|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURANGABAD
|
MH-15-001-118-001/520
(ADGAON BUDRUK)
|
1815001000NRG24090820230453873
|
09/08/2023
|
GANESH BABASAHEB DASPUTE
|
1815001WL025021
|
GANESH BABASAHEB DASPUTE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF861
|
|
GANESH BABASAHEB DASPUTE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-142-001/1275
(KACHNER)
|
1815001000NRG24090820230452248
|
09/08/2023
|
VANDANA GANESH JADHAV
|
1815001WL024919
|
VANDANA GANESH JADHAV
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF955
|
|
VANDANA GANESH JADHAV
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-142-001/572
(KACHNER)
|
1815001000NRG24090820230452270
|
09/08/2023
|
ARCHNA BALU PAKHRE
|
1815001WL024920
|
ARCHNA BALU PAKHRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF958
|
|
ARCHNA BALU PAKHRE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-142-001/572
(KACHNER)
|
1815001000NRG24090820230452272
|
09/08/2023
|
ARCHNA BALU PAKHRE
|
1815001WL024920
|
ARCHNA BALU PAKHRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF959
|
|
ARCHNA BALU PAKHRE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-142-001/572
(KACHNER)
|
1815001000NRG24090820230452271
|
09/08/2023
|
BALU MAROTI PAKHRE
|
1815001WL024920
|
BALU MAROTI PAKHRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF956
|
|
BALU MAROTI PAKHRE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-142-001/572
(KACHNER)
|
1815001000NRG24090820230452269
|
09/08/2023
|
BALU MAROTI PAKHRE
|
1815001WL024920
|
BALU MAROTI PAKHRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF957
|
|
BALU MAROTI PAKHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-057-001/2130
(DHAVALPUR)
|
1815001000NRG24090820230455183
|
09/08/2023
|
PASHU HUSEN SAYYED
|
1815001WL025099
|
PASHU HUSEN SAYYED
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF863
|
|
PASHU HUSEN SAYYED
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-057-001/2130
(DHAVALPUR)
|
1815001000NRG24090820230455184
|
09/08/2023
|
SAYRABI PASHU SAYYED
|
1815001WL025099
|
SAYRABI PASHU SAYYED
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF864
|
|
SAYRABI PASHU SAYYED
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-057-001/2247
(DHAVALPUR)
|
1815001000NRG24090820230455188
|
09/08/2023
|
SAYYAD RAFIK SAYYAD RASUL
|
1815001WL025099
|
SAYYAD RAFIK SAYYAD RASUL
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF862
|
|
SAYYAD RAFIK SAYYAD RASUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-016-001/1198
(NIPANI)
|
1815001000NRG24090820230454709
|
09/08/2023
|
NANDABAI PRABHKAR BHLEKAR
|
1815001WL025071
|
NANDABAI PRABHKAR BHLEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF897
|
|
NANDABAI PRABHKAR BHLEKAR
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-057-001/2139
(DHAVALPUR)
|
1815001000NRG24090820230455185
|
09/08/2023
|
SHEKH MUSA SHEKH GULAB
|
1815001WL025099
|
SHEKH MUSA SHEKH GULAB
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF898
|
|
SHEKH MUSA SHEKH GULAB
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-057-001/2143
(DHAVALPUR)
|
1815001000NRG24090820230455187
|
09/08/2023
|
FAUJIYA IRFAN SHEKH
|
1815001WL025099
|
FAUJIYA IRFAN SHEKH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF89A
|
|
FAUJIYA IRFAN SHEKH
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-122-001/3267
(GADHE-JALGAON)
|
1815001000NRG24090820230454584
|
09/08/2023
|
SACHIN CHAGAN GADEKAR
|
1815001WL025062
|
SACHIN CHAGAN GADEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF899
|
|
SACHIN CHAGAN GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-086-001/289
(KRISHNAPUR WADI)
|
1815001000NRG24090820230451031
|
09/08/2023
|
ARJUN CHOTIRAM BHOPALAT
|
1815001WL024854
|
ARJUN CHOTIRAM BHOPALAT
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF89C
|
|
ARJUN CHOTIRAM BHOPALAT
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-086-001/448
(KRISHNAPUR WADI)
|
1815001000NRG24090820230451032
|
09/08/2023
|
ROHIT RATANSING BAHURE
|
1815001WL024854
|
ROHIT RATANSING BAHURE
|
00051
|
MAHB0001191
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300BDF89D
|
No Such Account
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-162-001/133
(RAHALPATIL TANDA)
|
1815001000NRG24090820230450852
|
09/08/2023
|
SANJAY MOHAN CHAVAN
|
1815001WL024836
|
SANJAY MOHAN CHAVAN
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF89B
|
|
SANJAY MOHAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-024-001/762
(TAKALI MALI)
|
1815001000NRG24090820230452143
|
09/08/2023
|
SUVARNA SUNIL MORE
|
1815001WL024913
|
SUVARNA SUNIL MORE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8A4
|
|
SUVARNA SUNIL MORE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-045-001/668
(WAHEGAON)
|
1815001000NRG24090820230455207
|
09/08/2023
|
GANESH VISHNU KUBER
|
1815001WL025100
|
GANESH VISHNU KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8A2
|
|
GANESH VISHNU KUBER
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-102-001/196
(BANGAON)
|
1815001000NRG24090820230451535
|
09/08/2023
|
RAMESHWAR KADUBA MORE
|
1815001WL024887
|
RAMESHWAR KADUBA MORE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF942
|
|
RAMESHWAR KADUBA MORE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-122-001/200
(GADHE-JALGAON)
|
1815001000NRG24090820230454516
|
09/08/2023
|
AYSHABI SHAIKH JAHIR
|
1815001WL025061
|
AYSHABI SHAIKH JAHIR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF93F
|
|
AYSHABI SHAIKH JAHIR
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-122-001/2498
(GADHE-JALGAON)
|
1815001000NRG24090820230454568
|
09/08/2023
|
KAVITA GANESH KSHIRSAGAR
|
1815001WL025062
|
KAVITA GANESH KSHIRSAGAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF89E
|
|
KAVITA GANESH KSHIRSAGAR
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-122-001/2743
(GADHE-JALGAON)
|
1815001000NRG24090820230454987
|
09/08/2023
|
KADAR GAFUR KURESHI SHAIKH
|
1815001WL025088
|
KADAR GAFUR KURESHI SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8A1
|
|
KADAR GAFUR KURESHI SHAIKH
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-122-001/2877
(GADHE-JALGAON)
|
1815001000NRG24090820230454538
|
09/08/2023
|
BIBI BI KALIM KURESHI
|
1815001WL025061
|
BIBI BI KALIM KURESHI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8A0
|
|
BIBI BI KALIM KURESHI
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-122-001/2897
(GADHE-JALGAON)
|
1815001000NRG24090820230454540
|
09/08/2023
|
FARJANA SHAIKH
|
1815001WL025061
|
FARJANA SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF940
|
|
FARJANA SHAIKH
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-122-001/31
(GADHE-JALGAON)
|
1815001000NRG24090820230454696
|
09/08/2023
|
BHAGWAN NARAYAN GADHEKAR
|
1815001WL025070
|
BHAGWAN NARAYAN GADHEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF941
|
|
BHAGWAN NARAYAN GADHEKAR
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-122-001/3313
(GADHE-JALGAON)
|
1815001000NRG24090820230454640
|
09/08/2023
|
SUMAIYA SAMAD SHAIKH
|
1815001WL025065
|
SUMAIYA SAMAD SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8A3
|
|
SUMAIYA SAMAD SHAIKH
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-178-001/931
(SHEWAGA)
|
1815001000NRG24090820230455448
|
09/08/2023
|
DIPAK SHRIKISAN UKIRDE
|
1815001WL025110
|
DIPAK SHRIKISAN UKIRDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8A5
|
|
DIPAK SHRIKISAN UKIRDE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-180-001/726
(PIMPALKHUTA)
|
1815001000NRG24090820230451533
|
09/08/2023
|
RAMKISAN DEVCHAND BARWAL
|
1815001WL024886
|
RAMKISAN DEVCHAND BARWAL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF89F
|
|
RAMKISAN DEVCHAND BARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-020-001/130
(SANJKHEDA)
|
1815001000NRG24090820230451070
|
09/08/2023
|
RUPSING BHAVLAL BHOPLAWAT
|
1815001WL024859
|
RUPSING BHAVLAL BHOPLAWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF954
|
|
RUPSING BHAVLAL BHOPLAWAT
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-020-001/240
(SANJKHEDA)
|
1815001000NRG24090820230450888
|
09/08/2023
|
DEVKABAI JANARDHAN GAWALI
|
1815001WL024839
|
DEVKABAI JANARDHAN GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF878
|
|
DEVKABAI JANARDHAN GAWALI
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-020-001/240
(SANJKHEDA)
|
1815001000NRG24090820230450887
|
09/08/2023
|
JANARDHAN BAPURAO GAWALI
|
1815001WL024839
|
JANARDHAN BAPURAO GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF877
|
|
JANARDHAN BAPURAO GAWALI
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-020-001/332
(SANJKHEDA)
|
1815001000NRG24090820230451057
|
09/08/2023
|
HIRABAI TUKARAM CHAWALI
|
1815001WL024858
|
HIRABAI TUKARAM CHAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF879
|
|
HIRABAI TUKARAM CHAWALI
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-020-001/336
(SANJKHEDA)
|
1815001000NRG24090820230450950
|
09/08/2023
|
SHILABAI RAVINDRE CHAUDI
|
1815001WL024843
|
SHILABAI RAVINDRE CHAUDI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF87A
|
|
SHILABAI RAVINDRE CHAUDI
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-020-001/347
(SANJKHEDA)
|
1815001000NRG24090820230450938
|
09/08/2023
|
NITABAI DINESH GAVALI
|
1815001WL024842
|
NITABAI DINESH GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF88A
|
|
NITABAI DINESH GAVALI
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-020-001/37
(SANJKHEDA)
|
1815001000NRG24090820230451042
|
09/08/2023
|
SUMAN BIA NARAYAN GAUDI
|
1815001WL024857
|
SUMAN BIA NARAYAN GAUDI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF86C
|
|
SUMAN BIA NARAYAN GAUDI
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-020-001/401
(SANJKHEDA)
|
1815001000NRG24090820230451046
|
09/08/2023
|
SUVARNA BHARAT GAWALI
|
1815001WL024857
|
SUVARNA BHARAT GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF876
|
|
SUVARNA BHARAT GAWALI
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-020-001/419
(SANJKHEDA)
|
1815001000NRG24090820230450902
|
09/08/2023
|
LATABAI ZANAKSING BHOPALAVAT
|
1815001WL024839
|
LATABAI ZANAKSING BHOPALAVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF880
|
|
LATABAI ZANAKSING BHOPALAVAT
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-020-001/420
(SANJKHEDA)
|
1815001000NRG24090820230450903
|
09/08/2023
|
VILAS SANU BHOPLAWAT
|
1815001WL024839
|
VILAS SANU BHOPLAWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF875
|
|
VILAS SANU BHOPLAWAT
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-020-001/430
(SANJKHEDA)
|
1815001000NRG24090820230451946
|
09/08/2023
|
BHIMRAO RATAN DALVI
|
1815001WL024909
|
BHIMRAO RATAN DALVI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF87F
|
|
BHIMRAO RATAN DALVI
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-020-001/431
(SANJKHEDA)
|
1815001000NRG24090820230450962
|
09/08/2023
|
BHAGWAN GANGADHAR TAMBE
|
1815001WL024844
|
BHAGWAN GANGADHAR TAMBE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF86B
|
|
BHAGWAN GANGADHAR TAMBE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-020-001/440
(SANJKHEDA)
|
1815001000NRG24090820230450926
|
09/08/2023
|
RANI RAM GAWALI
|
1815001WL024840
|
RANI RAM GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF872
|
|
RANI RAM GAWALI
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-020-001/457
(SANJKHEDA)
|
1815001000NRG24090820230450964
|
09/08/2023
|
SHIVAJI RAMCHANDRA LAD
|
1815001WL024844
|
SHIVAJI RAMCHANDRA LAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF94E
|
|
SHIVAJI RAMCHANDRA LAD
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-020-001/469
(SANJKHEDA)
|
1815001000NRG24090820230450927
|
09/08/2023
|
MANGAL BANDU GAWALI
|
1815001WL024840
|
MANGAL BANDU GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF87E
|
|
MANGAL BANDU GAWALI
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-020-001/47
(SANJKHEDA)
|
1815001000NRG24090820230450908
|
09/08/2023
|
RADHABAI SHIRIMANT GAUDI
|
1815001WL024839
|
RADHABAI SHIRIMANT GAUDI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF882
|
|
RADHABAI SHIRIMANT GAUDI
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-020-001/578
(SANJKHEDA)
|
1815001000NRG24090820230451066
|
09/08/2023
|
KAKASAHEB RANGNATH GAWALI
|
1815001WL024858
|
KAKASAHEB RANGNATH GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF947
|
|
KAKASAHEB RANGNATH GAWALI
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-020-001/578
(SANJKHEDA)
|
1815001000NRG24090820230451067
|
09/08/2023
|
LAXMI KAKASAHEB GAWALI
|
1815001WL024858
|
LAXMI KAKASAHEB GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF948
|
|
LAXMI KAKASAHEB GAWALI
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-020-001/659
(SANJKHEDA)
|
1815001000NRG24090820230451936
|
09/08/2023
|
SADASHIV UTTAM DALVI
|
1815001WL024906
|
SADASHIV UTTAM DALVI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF88C
|
|
SADASHIV UTTAM DALVI
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-020-001/659
(SANJKHEDA)
|
1815001000NRG24090820230451937
|
09/08/2023
|
SUREKHA SADASHIV DALVI
|
1815001WL024906
|
SUREKHA SADASHIV DALVI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF94F
|
|
SUREKHA SADASHIV DALVI
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-020-001/716
(SANJKHEDA)
|
1815001000NRG24090820230451052
|
09/08/2023
|
RAMDAS BHAUSAHEB GAVALI
|
1815001WL024857
|
RAMDAS BHAUSAHEB GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF87B
|
|
RAMDAS BHAUSAHEB GAVALI
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-024-001/203
(TAKALI MALI)
|
1815001000NRG24090820230451990
|
09/08/2023
|
SANGITA NITIN THALE
|
1815001WL024911
|
SANGITA NITIN THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF883
|
|
SANGITA NITIN THALE
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-024-001/224
(TAKALI MALI)
|
1815001000NRG24090820230452196
|
09/08/2023
|
PRAKASH BHAVRAO JADHAV
|
1815001WL024915
|
PRAKASH BHAVRAO JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF86A
|
|
PRAKASH BHAVRAO JADHAV
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-024-001/293
(TAKALI MALI)
|
1815001000NRG24090820230452200
|
09/08/2023
|
SHARDA SUBHASH BURKUL
|
1815001WL024915
|
SHARDA SUBHASH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF953
|
|
SHARDA SUBHASH BURKUL
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-024-001/402
(TAKALI MALI)
|
1815001000NRG24090820230452064
|
09/08/2023
|
POOJA RAMESHWAR BURKUL
|
1815001WL024912
|
POOJA RAMESHWAR BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF886
|
|
POOJA RAMESHWAR BURKUL
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-024-001/402
(TAKALI MALI)
|
1815001000NRG24090820230452063
|
09/08/2023
|
RAMESHWAR BABASAHEB BURKUL
|
1815001WL024912
|
RAMESHWAR BABASAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF86E
|
|
RAMESHWAR BABASAHEB BURKUL
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-024-001/415
(TAKALI MALI)
|
1815001000NRG24090820230452065
|
09/08/2023
|
BIJU ASARAM BRAMHANAT
|
1815001WL024912
|
BIJU ASARAM BRAMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF950
|
|
BIJU ASARAM BRAMHANAT
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-024-001/433
(TAKALI MALI)
|
1815001000NRG24090820230452121
|
09/08/2023
|
BALIRAM RAMKISAN BURKUL
|
1815001WL024913
|
BALIRAM RAMKISAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF944
|
|
BALIRAM RAMKISAN BURKUL
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-024-001/447
(TAKALI MALI)
|
1815001000NRG24090820230452072
|
09/08/2023
|
USHA GOVIND DOKH
|
1815001WL024912
|
USHA GOVIND DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF873
|
|
USHA GOVIND DOKH
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-024-001/471
(TAKALI MALI)
|
1815001000NRG24090820230452015
|
09/08/2023
|
PRATAP KISAN BHAHURE
|
1815001WL024911
|
PRATAP KISAN BHAHURE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF945
|
|
PRATAP KISAN BHAHURE
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-024-001/498
(TAKALI MALI)
|
1815001000NRG24090820230452123
|
09/08/2023
|
PUNAMSING JAYSING DEHANGAL
|
1815001WL024913
|
PUNAMSING JAYSING DEHANGAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF949
|
|
PUNAMSING JAYSING DEHANGAL
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-024-001/522
(TAKALI MALI)
|
1815001000NRG24090820230454722
|
09/08/2023
|
RADHA BALKRUSHAN BURKUL
|
1815001WL025072
|
RADHA BALKRUSHAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF87D
|
|
RADHA BALKRUSHAN BURKUL
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-024-001/530
(TAKALI MALI)
|
1815001000NRG24090820230452016
|
09/08/2023
|
BALUSING BHAVLAL BRAHAMANAVAT
|
1815001WL024911
|
BALUSING BHAVLAL BRAHAMANAVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF946
|
|
BALUSING BHAVLAL BRAHAMANAVAT
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-024-001/622
(TAKALI MALI)
|
1815001000NRG24090820230452128
|
09/08/2023
|
NANASAHEB EKNATH CHANGULPAY
|
1815001WL024913
|
NANASAHEB EKNATH CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF943
|
|
NANASAHEB EKNATH CHANGULPAY
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-024-001/648
(TAKALI MALI)
|
1815001000NRG24090820230452133
|
09/08/2023
|
SHOBHA NAVNATH CHANGULPAY
|
1815001WL024913
|
SHOBHA NAVNATH CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF867
|
|
SHOBHA NAVNATH CHANGULPAY
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-024-001/738
(TAKALI MALI)
|
1815001000NRG24090820230452099
|
09/08/2023
|
NANIBAI RAGHUNATH DOKH
|
1815001WL024912
|
NANIBAI RAGHUNATH DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF874
|
|
NANIBAI RAGHUNATH DOKH
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-024-001/760
(TAKALI MALI)
|
1815001000NRG24090820230452142
|
09/08/2023
|
SHOBHA BHAUSAHEB SHINDE
|
1815001WL024913
|
SHOBHA BHAUSAHEB SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF865
|
|
SHOBHA BHAUSAHEB SHINDE
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-024-001/763
(TAKALI MALI)
|
1815001000NRG24090820230452145
|
09/08/2023
|
DORPADA ANNA CHANGULPAY
|
1815001WL024913
|
DORPADA ANNA CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF866
|
|
DORPADA ANNA CHANGULPAY
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-024-001/778
(TAKALI MALI)
|
1815001000NRG24090820230452178
|
09/08/2023
|
AMOL JAGGANATH THALE
|
1815001WL024914
|
AMOL JAGGANATH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF888
|
|
AMOL JAGGANATH THALE
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-024-001/782
(TAKALI MALI)
|
1815001000NRG24090820230452182
|
09/08/2023
|
LAXMAN BABASAHEB BURKUL
|
1815001WL024914
|
LAXMAN BABASAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF94A
|
|
LAXMAN BABASAHEB BURKUL
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-024-001/785
(TAKALI MALI)
|
1815001000NRG24090820230452185
|
09/08/2023
|
ROHIT MADAN THALE
|
1815001WL024914
|
ROHIT MADAN THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF881
|
|
ROHIT MADAN THALE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-024-001/788
(TAKALI MALI)
|
1815001000NRG24090820230452148
|
09/08/2023
|
KRUSHNA SATISH BURKUL
|
1815001WL024913
|
KRUSHNA SATISH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF884
|
|
KRUSHNA SATISH BURKUL
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-024-001/788
(TAKALI MALI)
|
1815001000NRG24090820230452149
|
09/08/2023
|
SAMPADA KRUSHNA BURKUL
|
1815001WL024913
|
SAMPADA KRUSHNA BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF94C
|
|
SAMPADA KRUSHNA BURKUL
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-072-001/330
()
|
1815001000NRG24090820230452151
|
09/08/2023
|
Davlabai Bhavsing Dehangal
|
1815001WL024913
|
Davlabai Bhavsing Dehangal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF94D
|
|
Davlabai Bhavsing Dehangal
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-072-001/354
()
|
1815001000NRG24090820230452154
|
09/08/2023
|
DEVKABAI RAYSING DEHAGAL
|
1815001WL024913
|
DEVKABAI RAYSING DEHAGAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF952
|
|
DEVKABAI RAYSING DEHAGAL
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-072-001/779
()
|
1815001000NRG24090820230452156
|
09/08/2023
|
SHETAL BHAVSING DEHANGAL
|
1815001WL024913
|
SHETAL BHAVSING DEHANGAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF951
|
|
SHETAL BHAVSING DEHANGAL
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-097-001/1213
(PIMPARI KHURD)
|
1815001000NRG24090820230455721
|
09/08/2023
|
SUPRIYA SANTOSH GHANWAT
|
1815001WL025136
|
SUPRIYA SANTOSH GHANWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF94B
|
|
SUPRIYA SANTOSH GHANWAT
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-097-001/16625
(PIMPARI KHURD)
|
1815001000NRG24090820230455723
|
09/08/2023
|
TARABAI SARJERAO CHANGULPAYE
|
1815001WL025136
|
TARABAI SARJERAO CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF889
|
|
TARABAI SARJERAO CHANGULPAYE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-097-001/16640
(PIMPARI KHURD)
|
1815001000NRG24090820230455651
|
09/08/2023
|
Shital Dipak Jadhav
|
1815001WL025133
|
Shital Dipak Jadhav
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF885
|
|
Shital Dipak Jadhav
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-097-001/16641
(PIMPARI KHURD)
|
1815001000NRG24090820230455652
|
09/08/2023
|
Arjun Santosh Jadhav
|
1815001WL025133
|
Arjun Santosh Jadhav
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF869
|
|
Arjun Santosh Jadhav
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-097-001/16642
(PIMPARI KHURD)
|
1815001000NRG24090820230455654
|
09/08/2023
|
Aracna Kailas Jadhav
|
1815001WL025133
|
Aracna Kailas Jadhav
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF887
|
|
Aracna Kailas Jadhav
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-097-001/16642
(PIMPARI KHURD)
|
1815001000NRG24090820230455653
|
09/08/2023
|
Kailas Ramdas Jadhav
|
1815001WL025133
|
Kailas Ramdas Jadhav
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF86F
|
|
Kailas Ramdas Jadhav
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-097-001/16667
(PIMPARI KHURD)
|
1815001000NRG24090820230455655
|
09/08/2023
|
AARTI GANESH SHINDE
|
1815001WL025133
|
AARTI GANESH SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF88B
|
|
AARTI GANESH SHINDE
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-097-001/2
(PIMPARI KHURD)
|
1815001000NRG24090820230455656
|
09/08/2023
|
MAROTI TUKARAM JADHAV
|
1815001WL025133
|
MAROTI TUKARAM JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF87C
|
|
MAROTI TUKARAM JADHAV
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-097-001/3
(PIMPARI KHURD)
|
1815001000NRG24090820230455658
|
09/08/2023
|
Sapana Tukaram Jadhav
|
1815001WL025133
|
Sapana Tukaram Jadhav
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF871
|
|
Sapana Tukaram Jadhav
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-097-001/4
(PIMPARI KHURD)
|
1815001000NRG24090820230455661
|
09/08/2023
|
NIKITA SAKHARAM JADHAV
|
1815001WL025133
|
NIKITA SAKHARAM JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF870
|
|
NIKITA SAKHARAM JADHAV
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-097-001/74
(PIMPARI KHURD)
|
1815001000NRG24090820230455663
|
09/08/2023
|
KAMALA ASHOK SHINDE
|
1815001WL025133
|
KAMALA ASHOK SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF868
|
|
KAMALA ASHOK SHINDE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-097-001/80
(PIMPARI KHURD)
|
1815001000NRG24090820230455666
|
09/08/2023
|
Karan Parkash Jadhav
|
1815001WL025133
|
Karan Parkash Jadhav
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF86D
|
|
Karan Parkash Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-054-001/243
(DAI GAVHAN)
|
1815001000NRG24090820230451289
|
09/08/2023
|
SUSHILA ANKUSH GORE
|
1815001WL024872
|
SUSHILA ANKUSH GORE
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF88D
|
|
SUSHILA ANKUSH GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
AURANGABAD
|
MH-15-001-118-001/530
(ADGAON BUDRUK)
|
1815001000NRG24090820230453876
|
09/08/2023
|
NIVRUTI BHAUSAHEB DASPUTE
|
1815001WL025021
|
NIVRUTI BHAUSAHEB DASPUTE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF88E
|
|
NIVRUTI BHAUSAHEB DASPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
AURANGABAD
|
MH-15-001-016-001/1132
(NIPANI)
|
1815001000NRG24090820230454703
|
09/08/2023
|
BHAGWAN DNYANESHWAR MHASKE
|
1815001WL025071
|
BHAGWAN DNYANESHWAR MHASKE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8FF
|
|
MR BHAGWAN DNYAESHWER MHASKE
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-024-001/653
(TAKALI MALI)
|
1815001000NRG24090820230455054
|
09/08/2023
|
DEEPAK TRIMBAK BRAMHANT
|
1815001WL025090
|
DEEPAK TRIMBAK BRAMHANT
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8FE
|
|
MR DEEPAK TRIMBAK BRAMHNAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
AURANGABAD
|
MH-15-001-086-001/103
(KRISHNAPUR WADI)
|
1815001000NRG24090820230451028
|
09/08/2023
|
SATISH NYAHALSING SUNDRDE
|
1815001WL024854
|
SATISH NYAHALSING SUNDRDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF904
|
|
MR SATISH NYAHALSING SUNDARDE
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-086-001/273
(KRISHNAPUR WADI)
|
1815001000NRG24090820230451029
|
09/08/2023
|
AMOL KESHARSING BAHURE
|
1815001WL024854
|
AMOL KESHARSING BAHURE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF907
|
|
MR AMOL KESHARSING BAHURE
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-086-001/288
(KRISHNAPUR WADI)
|
1815001000NRG24090820230451030
|
09/08/2023
|
ROHIT PREMSING BHOPLAT
|
1815001WL024854
|
ROHIT PREMSING BHOPLAT
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF90C
|
|
MR ROHIT PREMSING BHOPALT
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-086-001/78
(KRISHNAPUR WADI)
|
1815001000NRG24090820230451035
|
09/08/2023
|
BABASAHEB HARIDAS MOTE
|
1815001WL024854
|
BABASAHEB HARIDAS MOTE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF90B
|
|
MR BABASAHEB HARIDAS MOTE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-138-001/1051
(JATWADA)
|
1815001000NRG24090820230452230
|
09/08/2023
|
AKASH LAKHULAL RATHOD
|
1815001WL024917
|
AKASH LAKHULAL RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF926
|
|
MR AKASH LAKHULAL RATHOD
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-138-001/1051
(JATWADA)
|
1815001000NRG24090820230452227
|
09/08/2023
|
LAKHULAL UDHA RATHOD
|
1815001WL024917
|
LAKHULAL UDHA RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF905
|
|
MR LAKHULAL UDHA RATHOD
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-138-001/1051
(JATWADA)
|
1815001000NRG24090820230452229
|
09/08/2023
|
VILAS LAKHULAL RATHOD
|
1815001WL024917
|
VILAS LAKHULAL RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF909
|
|
MR VIKAS LAKHULAL RATHOD
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-138-001/1051
(JATWADA)
|
1815001000NRG24090820230452228
|
09/08/2023
|
YUVRAJ LAKHULAL RATHOD
|
1815001WL024917
|
YUVRAJ LAKHULAL RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF908
|
|
MR YUVRAJ LAKHULAL RATHOD
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-138-001/1111
(JATWADA)
|
1815001000NRG24090820230452231
|
09/08/2023
|
NAVNATH BABURAO GAIKAWAD
|
1815001WL024917
|
NAVNATH BABURAO GAIKAWAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300BDF90A
|
No Such Account
|
|
|
|
100
|
AURANGABAD
|
MH-15-001-157-001/491
(OHAR)
|
1815001000NRG24090820230453916
|
09/08/2023
|
SHOBHABAI KARBHARI SALUNKE
|
1815001WL025024
|
SHOBHABAI KARBHARI SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF929
|
|
MR KARBHARI PANDURANG SALUNKE
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-157-001/5017
(OHAR)
|
1815001000NRG24090820230453919
|
09/08/2023
|
JIJABAI VILAS SALUNKE
|
1815001WL025024
|
JIJABAI VILAS SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF900
|
|
MR VILAS MADHAVARAV SALUNKE
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-157-001/801
(OHAR)
|
1815001000NRG24090820230453915
|
09/08/2023
|
REKHA DADARAO DEHADE
|
1815001WL025023
|
REKHA DADARAO DEHADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF903
|
|
MRS REKHA DADARAV DEHADE
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-157-001/858
(OHAR)
|
1815001000NRG24090820230453921
|
09/08/2023
|
SUREKHA DINESH KEDARE
|
1815001WL025024
|
SUREKHA DINESH KEDARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF925
|
|
MRS SUREKHA DINESH KEDARE
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-162-001/1102
(RAHALPATIL TANDA)
|
1815001000NRG24090820230450863
|
09/08/2023
|
LAXMIAN RAMA CHAVHAN
|
1815001WL024837
|
LAXMIAN RAMA CHAVHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF902
|
|
MR LAKSHMAN RAMA CHAVAN
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-162-001/1295
(RAHALPATIL TANDA)
|
1815001000NRG24090820230450851
|
09/08/2023
|
SANTOSH DIPCHAND CHAVHAN
|
1815001WL024836
|
SANTOSH DIPCHAND CHAVHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF927
|
|
MR SANTOSH DIPCHAND CHAVAN
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-162-001/133
(RAHALPATIL TANDA)
|
1815001000NRG24090820230450853
|
09/08/2023
|
SHANKUTALABAI SANJAY CHAVAN
|
1815001WL024836
|
SHANKUTALABAI SANJAY CHAVAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF901
|
|
MR SANJAY MOHAN CHAVAN
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-162-001/1463
(RAHALPATIL TANDA)
|
1815001000NRG24090820230450856
|
09/08/2023
|
RAJU DIPCHAND CHAVAN
|
1815001WL024836
|
RAJU DIPCHAND CHAVAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF906
|
|
MR RAJU DIPCHAND CHAVHAN
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-162-001/500
(RAHALPATIL TANDA)
|
1815001000NRG24090820230450860
|
09/08/2023
|
INDUBAI VISHVANATH CHAVAN
|
1815001WL024836
|
INDUBAI VISHVANATH CHAVAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300BDF928
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
109
|
AURANGABAD
|
MH-15-001-176-001/446
(ABJIMANDI)
|
1815001000NRG24090820230454313
|
09/08/2023
|
PAVAN BALU PUSE
|
1815001WL025048
|
PAVAN BALU PUSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF924
|
|
MASTER PAWAN BALU PUSE
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-176-001/449
(ABJIMANDI)
|
1815001000NRG24090820230454314
|
09/08/2023
|
SANDIP BABULAL PUSE
|
1815001WL025048
|
SANDIP BABULAL PUSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF90E
|
|
MASTER SANDEEP BABULAL PUSE
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-176-001/598
(ABJIMANDI)
|
1815001000NRG24090820230454319
|
09/08/2023
|
Shubham Purushottam Naik
|
1815001WL025048
|
Shubham Purushottam Naik
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF90D
|
|
MR SHUBHAM PURUSHOTTAM NAIK
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-176-001/618
(ABJIMANDI)
|
1815001000NRG24090820230454350
|
09/08/2023
|
Ajay Sing Bharat Sing
|
1815001WL025048
|
Ajay Sing Bharat Sing
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF90F
|
|
MR AJAY SING BHARAT SING THAKUR
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-176-001/628
(ABJIMANDI)
|
1815001000NRG24090820230454360
|
09/08/2023
|
PANKAJ DILIP AMBHURE
|
1815001WL025048
|
PANKAJ DILIP AMBHURE
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300BDF910
|
|
MR PANKAJ DILIP AMBHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
114
|
AURANGABAD
|
MH-15-001-020-001/472
(SANJKHEDA)
|
1815001000NRG24090820230450872
|
09/08/2023
|
SAKHARAM RAMBHAU SHINGANE
|
1815001WL024838
|
SAKHARAM RAMBHAU SHINGANE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF911
|
|
MR SAKHARAM SHINGNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
AURANGABAD
|
MH-15-001-024-001/694
(TAKALI MALI)
|
1815001000NRG24090820230452028
|
09/08/2023
|
ZANAKASING CHAINASING NAGALOAT
|
1815001WL024911
|
ZANAKASING CHAINASING NAGALOAT
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF913
|
|
MR ZANAKSING CHAINSING NAGALOT
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-045-001/559
(WAHEGAON)
|
1815001000NRG24090820230455498
|
09/08/2023
|
Narhari Krushna Toge
|
1815001WL025114
|
Narhari Krushna Toge
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF918
|
|
MASTER NARHARI KRUSHNA TOGE
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-122-001/2504
(GADHE-JALGAON)
|
1815001000NRG24090820230454569
|
09/08/2023
|
SANGITA BABURAO PARANDE
|
1815001WL025062
|
SANGITA BABURAO PARANDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF914
|
|
MRS SANGITA BABURAO PARANDE
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-122-001/2943
(GADHE-JALGAON)
|
1815001000NRG24090820230454541
|
09/08/2023
|
EMRAN RAHEMAN PATHAN
|
1815001WL025061
|
EMRAN RAHEMAN PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF916
|
|
MR EMRAN RAHEMAN PATHAN
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-122-001/3181
(GADHE-JALGAON)
|
1815001000NRG24090820230454650
|
09/08/2023
|
GANGDHAR VISHWMBAR SADARE
|
1815001WL025066
|
GANGDHAR VISHWMBAR SADARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF912
|
|
MR GANGADHAR VISHWAMBHAR SADRE
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-122-001/3325
(GADHE-JALGAON)
|
1815001000NRG24090820230454675
|
09/08/2023
|
SHAKILA BI MUJIB KHA PATHAN
|
1815001WL025067
|
SHAKILA BI MUJIB KHA PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF915
|
|
MRS SHAKILABI MUJIBKHA PATHAN
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-122-001/3346
(GADHE-JALGAON)
|
1815001000NRG24090820230454551
|
09/08/2023
|
Yasir Khan Raheman Khan Pathan
|
1815001WL025061
|
Yasir Khan Raheman Khan Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF917
|
|
MR YASIR KHAN RAHEMAN KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
122
|
AURANGABAD
|
MH-15-001-055-001/219
(PARDHARI)
|
1815001000NRG24090820230454503
|
09/08/2023
|
RAOSAHEB KISAN BHARASKAR
|
1815001WL025059
|
RAOSAHEB KISAN BHARASKAR
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF91A
|
|
MR RAVSAHEB KISAN BHARASKAR
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-055-001/373
(PARDHARI)
|
1815001000NRG24090820230454506
|
09/08/2023
|
NARAYAN UTTAM BHARSKAR
|
1815001WL025059
|
NARAYAN UTTAM BHARSKAR
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF919
|
|
MR NARAYAN UTTAM BHARASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
AURANGABAD
|
MH-15-001-138-001/1354
(JATWADA)
|
1815001000NRG24090820230452232
|
09/08/2023
|
Laxmi Balu Jadhav
|
1815001WL024917
|
Laxmi Balu Jadhav
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF91B
|
|
MRS LAXMI BALU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
AURANGABAD
|
MH-15-001-020-001/475
(SANJKHEDA)
|
1815001000NRG24090820230450910
|
09/08/2023
|
POOJA SANDIP TAMBE
|
1815001WL024839
|
POOJA SANDIP TAMBE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF91C
|
|
MS POOJA SANDIP TAMBE
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-020-001/480
(SANJKHEDA)
|
1815001000NRG24090820230451002
|
09/08/2023
|
PRAVIN RAOSAHEB JADHAV
|
1815001WL024848
|
PRAVIN RAOSAHEB JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF920
|
|
MASTER PRAVIN RAVASAHEB JADHAV
|
()
|
|
127
|
AURANGABAD
|
MH-15-001-054-001/224
(DAI GAVHAN)
|
1815001000NRG24090820230451287
|
09/08/2023
|
KALPANA SHRIRAM GORE
|
1815001WL024872
|
KALPANA SHRIRAM GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF91D
|
|
MRS KALPANA SHRIRAM GORE
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-054-001/224
(DAI GAVHAN)
|
1815001000NRG24090820230451286
|
09/08/2023
|
SHRIRAM ANKUSH GORE
|
1815001WL024872
|
SHRIRAM ANKUSH GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF91E
|
|
MR SHRIRAM ANKUSH GORE
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-054-001/243
(DAI GAVHAN)
|
1815001000NRG24090820230451288
|
09/08/2023
|
ANKUSH KONDIBA GORE
|
1815001WL024872
|
ANKUSH KONDIBA GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF91F
|
|
MR ANKUSH KONDIBA GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
130
|
AURANGABAD
|
MH-15-001-066-001/1362
(DHARDON)
|
1815001000NRG24090820230455559
|
09/08/2023
|
Jyoti Bhagwat Mote
|
1815001WL025124
|
Jyoti Bhagwat Mote
|
00415
|
SBIN0021739
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N082300BDF922
|
|
MRS JYOTI BHAGWAT MOTE
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-066-001/312
(DHARDON)
|
1815001000NRG24090820230455563
|
09/08/2023
|
PARAMESHWAR GORAKANATH MORE
|
1815001WL025124
|
PARAMESHWAR GORAKANATH MORE
|
00415
|
SBIN0021739
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N082300BDF921
|
|
MR PARMESHWAR GORAKHNATH MOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
132
|
AURANGABAD
|
MH-15-001-102-001/207
(BANGAON)
|
1815001000NRG24090820230451540
|
09/08/2023
|
SUMITRABAI ANKUSH MORE
|
1815001WL024887
|
SUMITRABAI ANKUSH MORE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF923
|
|
MRS SUMITRABAI ANKUSH MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
AURANGABAD
|
MH-15-001-024-001/797
(TAKALI MALI)
|
1815001000NRG24090820230455062
|
09/08/2023
|
KAKARWAL KARAN SUNIL
|
1815001WL025090
|
KAKARWAL KARAN SUNIL
|
00468
|
UBIN0548472
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF95A
|
|
KAKARWAL KARAN SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
AURANGABAD
|
MH-15-001-083-001/1435
(KHODEGAON)
|
1815001000NRG24090820230454472
|
09/08/2023
|
BHARATI RAJENDRA DHAGE
|
1815001WL025056
|
BHARATI RAJENDRA DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF895
|
|
BHARATI RAJENDRA DHAGE
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-083-001/1435
(KHODEGAON)
|
1815001000NRG24090820230454471
|
09/08/2023
|
RAJENDRA SHAHAJI DHAGE
|
1815001WL025056
|
RAJENDRA SHAHAJI DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF894
|
|
RAJENDRA SHAHAJI DHAGE
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-083-001/1676
(KHODEGAON)
|
1815001000NRG24090820230454473
|
09/08/2023
|
Anjali Amol Dolas
|
1815001WL025056
|
Anjali Amol Dolas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF890
|
|
Anjali Amol Dolas
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-083-001/1676
(KHODEGAON)
|
1815001000NRG24090820230454474
|
09/08/2023
|
Shamal Rahul Dolas
|
1815001WL025056
|
Shamal Rahul Dolas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF88F
|
|
Shamal Rahul Dolas
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-176-001/619
(ABJIMANDI)
|
1815001000NRG24090820230454351
|
09/08/2023
|
Suhas Gulab Lahare
|
1815001WL025048
|
Suhas Gulab Lahare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF896
|
|
Suhas Gulab Lahare
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-176-001/621
(ABJIMANDI)
|
1815001000NRG24090820230454352
|
09/08/2023
|
DIPAK SING BHARATSING HAZARI
|
1815001WL025048
|
DIPAK SING BHARATSING HAZARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF893
|
|
DIPAK SING BHARATSING HAZARI
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-176-001/630
(ABJIMANDI)
|
1815001000NRG24090820230454361
|
09/08/2023
|
MONALI SACHIN SATHE
|
1815001WL025048
|
MONALI SACHIN SATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300BDF892
|
|
MONALI SACHIN SATHE
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-176-001/630
(ABJIMANDI)
|
1815001000NRG24090820230454362
|
09/08/2023
|
SACHIN RAMU SATHE
|
1815001WL025048
|
SACHIN RAMU SATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300BDF891
|
|
SACHIN RAMU SATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
142
|
AURANGABAD
|
MH-15-001-057-001/2071
(DHAVALPUR)
|
1815001000NRG24090820230455176
|
09/08/2023
|
JUBEDABI AAJAM PATHAN
|
1815001WL025099
|
JUBEDABI AAJAM PATHAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8AD
|
|
JUBEDABI AAJAM PATHAN
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-057-001/2125
(DHAVALPUR)
|
1815001000NRG24090820230455181
|
09/08/2023
|
JAKIYABI USUF SHAIKH
|
1815001WL025099
|
JAKIYABI USUF SHAIKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300BDF8AE
|
No Such Account
|
|
|
|
144
|
AURANGABAD
|
MH-15-001-057-001/256
(DHAVALPUR)
|
1815001000NRG24090820230455190
|
09/08/2023
|
GANGASAGAR SURESH PUNGALE
|
1815001WL025099
|
GANGASAGAR SURESH PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8AB
|
|
GANGASAGAR SURESH PUNGALE
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-153-001/113
(LAMKANA)
|
1815001000NRG24090820230455469
|
09/08/2023
|
PANDURANG AANNA BARBAILE
|
1815001WL025113
|
PANDURANG AANNA BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8A8
|
|
PANDURANG AANNA BARBAILE
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-153-001/113
(LAMKANA)
|
1815001000NRG24090820230455470
|
09/08/2023
|
RUKHMANBAI PANDURANG BARBAILE
|
1815001WL025113
|
RUKHMANBAI PANDURANG BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8A7
|
|
RUKHMANBAI PANDURANG BARBAILE
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-153-001/15
(LAMKANA)
|
1815001000NRG24090820230455474
|
09/08/2023
|
JIJARAM LAXMAN BARBAILE
|
1815001WL025113
|
JIJARAM LAXMAN BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8A9
|
|
JIJARAM LAXMAN BARBAILE
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-153-001/15
(LAMKANA)
|
1815001000NRG24090820230455475
|
09/08/2023
|
SINDHUBAI JIJARAM BARBAILE
|
1815001WL025113
|
SINDHUBAI JIJARAM BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8A6
|
|
SINDHUBAI JIJARAM BARBAILE
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-153-001/20
(LAMKANA)
|
1815001000NRG24090820230455477
|
09/08/2023
|
NANDABAI TULSHIRAM BARBAILE
|
1815001WL025113
|
NANDABAI TULSHIRAM BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8AA
|
|
NANDABAI TULSHIRAM BARBAILE
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-153-001/475
(LAMKANA)
|
1815001000NRG24090820230455484
|
09/08/2023
|
JANARDHAN NANA BARBAILE
|
1815001WL025113
|
JANARDHAN NANA BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8AC
|
|
JANARDHAN NANA BARBAILE
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-153-001/524
(LAMKANA)
|
1815001000NRG24090820230455486
|
09/08/2023
|
ABASAHEB SHANKAR BARBAILE
|
1815001WL025113
|
ABASAHEB SHANKAR BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8AF
|
|
ABASAHEB SHANKAR BARBAILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
152
|
AURANGABAD
|
MH-15-001-009-001/3
(JADGAON)
|
1815001000NRG24090820230455169
|
09/08/2023
|
BALIRAM UTTAMRAO BHOSALE
|
1815001WL025098
|
BALIRAM UTTAMRAO BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8B2
|
|
BALIRAM UTTAMRAO BHOSALE
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-009-001/373
(JADGAON)
|
1815001000NRG24090820230455170
|
09/08/2023
|
JANARDHAN RAMNATH BHOSALE
|
1815001WL025098
|
JANARDHAN RAMNATH BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8B4
|
|
JANARDHAN RAMNATH BHOSALE
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-009-001/565
(JADGAON)
|
1815001000NRG24090820230455172
|
09/08/2023
|
RADHAKISAN GANGADHAR BHOSALE
|
1815001WL025098
|
RADHAKISAN GANGADHAR BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8B5
|
|
RADHAKISAN GANGADHAR BHOSALE
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-009-001/83
(JADGAON)
|
1815001000NRG24090820230455174
|
09/08/2023
|
BALU BAPURAV WAGH
|
1815001WL025098
|
BALU BAPURAV WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8B3
|
|
BALU BAPURAV WAGH
|
()
|
|
156
|
AURANGABAD
|
MH-15-001-009-001/83
(JADGAON)
|
1815001000NRG24090820230455173
|
09/08/2023
|
BAPURAV JIJA WAGH
|
1815001WL025098
|
BAPURAV JIJA WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8B0
|
|
BAPURAV JIJA WAGH
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-102-001/205
(BANGAON)
|
1815001000NRG24090820230451537
|
09/08/2023
|
RAOSAHEB SANTOSH GADEKAR
|
1815001WL024887
|
RAOSAHEB SANTOSH GADEKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8B1
|
|
RAOSAHEB SANTOSH GADEKAR
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-102-001/399
(BANGAON)
|
1815001000NRG24090820230451541
|
09/08/2023
|
DAGDU BABURAO DIVATE
|
1815001WL024887
|
DAGDU BABURAO DIVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8B7
|
|
DAGDU BABURAO DIVATE
|
()
|
|
159
|
AURANGABAD
|
MH-15-001-102-001/399
(BANGAON)
|
1815001000NRG24090820230451542
|
09/08/2023
|
LAXMIBAI DAGDU DIVATE
|
1815001WL024887
|
LAXMIBAI DAGDU DIVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8BA
|
|
LAXMIBAI DAGDU DIVATE
|
()
|
|
160
|
AURANGABAD
|
MH-15-001-178-001/226
(SHEWAGA)
|
1815001000NRG24090820230455438
|
09/08/2023
|
AJMATBE GULAMRASULBEG MIRZA
|
1815001WL025110
|
AJMATBE GULAMRASULBEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF93D
|
|
AJMATBE GULAMRASULBEG MIRZA
|
()
|
|
161
|
AURANGABAD
|
MH-15-001-178-001/471
(SHEWAGA)
|
1815001000NRG24090820230455441
|
09/08/2023
|
JIJABAI RAMESHWAR UKKIRDE
|
1815001WL025110
|
JIJABAI RAMESHWAR UKKIRDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8B6
|
|
JIJABAI RAMESHWAR UKKIRDE
|
()
|
|
162
|
AURANGABAD
|
MH-15-001-178-001/80
(SHEWAGA)
|
1815001000NRG24090820230454594
|
09/08/2023
|
RAJUBEG WAHED BEG MIRZA
|
1815001WL025063
|
RAJUBEG WAHED BEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF93E
|
|
RAJUBEG WAHED BEG MIRZA
|
()
|
|
163
|
AURANGABAD
|
MH-15-001-178-001/919
(SHEWAGA)
|
1815001000NRG24090820230455445
|
09/08/2023
|
SHITAL ANKUSH UKIRDE
|
1815001WL025110
|
SHITAL ANKUSH UKIRDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8B9
|
|
SHITAL ANKUSH UKIRDE
|
()
|
|
164
|
AURANGABAD
|
MH-15-001-178-001/937
(SHEWAGA)
|
1815001000NRG24090820230454596
|
09/08/2023
|
IMRAN BEG LALA BEG MIRZA
|
1815001WL025063
|
IMRAN BEG LALA BEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8B8
|
|
IMRAN BEG LALA BEG MIRZA
|
()
|
|
165
|
AURANGABAD
|
MH-15-001-178-001/962
(SHEWAGA)
|
1815001000NRG24090820230454598
|
09/08/2023
|
RAFIK BEG MANSUR BEG MIRZA
|
1815001WL025063
|
RAFIK BEG MANSUR BEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF93C
|
|
RAFIK BEG MANSUR BEG MIRZA
|
()
|
|
166
|
AURANGABAD
|
MH-15-001-178-001/984
(SHEWAGA)
|
1815001000NRG24090820230455449
|
09/08/2023
|
DNYANESHWAR RAMESHAWAR UKIRDE
|
1815001WL025110
|
DNYANESHWAR RAMESHAWAR UKIRDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF93B
|
|
DNYANESHWAR RAMESHAWAR UKIRDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
167
|
AURANGABAD
|
MH-15-001-020-001/130
(SANJKHEDA)
|
1815001000NRG24090820230451071
|
09/08/2023
|
DHARMABAI RUPSING BHOPLAWAT
|
1815001WL024859
|
DHARMABAI RUPSING BHOPLAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8BE
|
|
DHARMABAI RUPSING BHOPLAWAT
|
()
|
|
168
|
AURANGABAD
|
MH-15-001-020-001/155
(SANJKHEDA)
|
1815001000NRG24090820230450922
|
09/08/2023
|
BANDU KISAN GAUDI
|
1815001WL024840
|
BANDU KISAN GAUDI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF938
|
|
BANDU KISAN GAUDI
|
()
|
|
169
|
AURANGABAD
|
MH-15-001-020-001/521
(SANJKHEDA)
|
1815001000NRG24090820230450991
|
09/08/2023
|
KAVERI UDDHAV GALDHAR
|
1815001WL024847
|
KAVERI UDDHAV GALDHAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF931
|
|
KAVERI UDDHAV GALDHAR
|
()
|
|
170
|
AURANGABAD
|
MH-15-001-020-001/602
(SANJKHEDA)
|
1815001000NRG24090820230451945
|
09/08/2023
|
SHILPA RAVINDRA KAMBALE
|
1815001WL024908
|
SHILPA RAVINDRA KAMBALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF92F
|
|
SHILPA RAVINDRA KAMBALE
|
()
|
|
171
|
AURANGABAD
|
MH-15-001-020-001/669
(SANJKHEDA)
|
1815001000NRG24090820230450920
|
09/08/2023
|
SUBHASH DYANESHWAR CHAWALI
|
1815001WL024839
|
SUBHASH DYANESHWAR CHAWALI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8DB
|
|
SUBHASH DYANESHWAR CHAWALI
|
()
|
|
172
|
AURANGABAD
|
MH-15-001-020-001/672
(SANJKHEDA)
|
1815001000NRG24090820230451005
|
09/08/2023
|
SONALI RAOSAHEB YANDE
|
1815001WL024848
|
SONALI RAOSAHEB YANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8DD
|
|
SONALI RAOSAHEB YANDE
|
()
|
|
173
|
AURANGABAD
|
MH-15-001-024-001/338
(TAKALI MALI)
|
1815001000NRG24090820230455049
|
09/08/2023
|
PURABAI RAMCHAND BRAHNAVAT
|
1815001WL025090
|
PURABAI RAMCHAND BRAHNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8E0
|
|
PURABAI RAMCHAND BRAHNAVAT
|
()
|
|
174
|
AURANGABAD
|
MH-15-001-024-001/338
(TAKALI MALI)
|
1815001000NRG24090820230455048
|
09/08/2023
|
RAMCHAND SWARUPCHAND BRAHNAVAT
|
1815001WL025090
|
RAMCHAND SWARUPCHAND BRAHNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF930
|
|
RAMCHAND SWARUPCHAND BRAHNAVAT
|
()
|
|
175
|
AURANGABAD
|
MH-15-001-024-001/415
(TAKALI MALI)
|
1815001000NRG24090820230452066
|
09/08/2023
|
SUNITA BIJU BRAMHANT
|
1815001WL024912
|
SUNITA BIJU BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8DE
|
|
SUNITA BIJU BRAMHANT
|
()
|
|
176
|
AURANGABAD
|
MH-15-001-024-001/474
(TAKALI MALI)
|
1815001000NRG24090820230452122
|
09/08/2023
|
PAVAN RAYSING DEHAGAL
|
1815001WL024913
|
PAVAN RAYSING DEHAGAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF932
|
|
PAVAN RAYSING DEHAGAL
|
()
|
|
177
|
AURANGABAD
|
MH-15-001-024-001/596
(TAKALI MALI)
|
1815001000NRG24090820230452021
|
09/08/2023
|
SUKHMANBAI VIJAYSING BRAMHANT
|
1815001WL024911
|
SUKHMANBAI VIJAYSING BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8C4
|
|
SUKHMANBAI VIJAYSING BRAMHANT
|
()
|
|
178
|
AURANGABAD
|
MH-15-001-024-001/689
(TAKALI MALI)
|
1815001000NRG24090820230452026
|
09/08/2023
|
KASHABAI SHAMSINGH NANGALOT
|
1815001WL024911
|
KASHABAI SHAMSINGH NANGALOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8C3
|
|
KASHABAI SHAMSINGH NANGALOT
|
()
|
|
179
|
AURANGABAD
|
MH-15-001-024-001/689
(TAKALI MALI)
|
1815001000NRG24090820230452025
|
09/08/2023
|
SHAMASING RAMASING NANGALOT
|
1815001WL024911
|
SHAMASING RAMASING NANGALOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8C2
|
|
SHAMASING RAMASING NANGALOT
|
()
|
|
180
|
AURANGABAD
|
MH-15-001-066-001/1213
(DHARDON)
|
1815001000NRG24090820230451072
|
09/08/2023
|
SHAM SAMPAT RATHOD
|
1815001WL024860
|
SHAM SAMPAT RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8E7
|
|
SHAM SAMPAT RATHOD
|
()
|
|
181
|
AURANGABAD
|
MH-15-001-066-001/1214
(DHARDON)
|
1815001000NRG24090820230451073
|
09/08/2023
|
KIRAN SAMPAT RATHOD
|
1815001WL024860
|
KIRAN SAMPAT RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8E6
|
|
KIRAN SAMPAT RATHOD
|
()
|
|
182
|
AURANGABAD
|
MH-15-001-066-001/1272
(DHARDON)
|
1815001000NRG24090820230455555
|
09/08/2023
|
GANGUBAI NARAYAN KORADE
|
1815001WL025124
|
GANGUBAI NARAYAN KORADE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300BDF937
|
|
GANGUBAI NARAYAN KORADE
|
()
|
|
183
|
AURANGABAD
|
MH-15-001-066-001/1299
(DHARDON)
|
1815001000NRG24090820230455556
|
09/08/2023
|
MANOJ KAKASAHEB NAVKATE
|
1815001WL025124
|
MANOJ KAKASAHEB NAVKATE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300BDF8E1
|
|
MANOJ KAKASAHEB NAVKATE
|
()
|
|
184
|
AURANGABAD
|
MH-15-001-066-001/1347
(DHARDON)
|
1815001000NRG24090820230455557
|
09/08/2023
|
VISHNU BABASAHEB VEER
|
1815001WL025124
|
VISHNU BABASAHEB VEER
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300BDF8BD
|
|
VISHNU BABASAHEB VEER
|
()
|
|
185
|
AURANGABAD
|
MH-15-001-066-001/34
(DHARDON)
|
1815001000NRG24090820230455564
|
09/08/2023
|
PARAVATABAI MAHADEV VIR
|
1815001WL025124
|
PARAVATABAI MAHADEV VIR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300BDF8C5
|
|
PARAVATABAI MAHADEV VIR
|
()
|
|
186
|
AURANGABAD
|
MH-15-001-066-001/376
(DHARDON)
|
1815001000NRG24090820230451075
|
09/08/2023
|
BEBITA RAJU CHAVAN
|
1815001WL024860
|
BEBITA RAJU CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8D0
|
|
BEBITA RAJU CHAVAN
|
()
|
|
187
|
AURANGABAD
|
MH-15-001-066-001/376
(DHARDON)
|
1815001000NRG24090820230451074
|
09/08/2023
|
RAJU MOHAN CHAVAN
|
1815001WL024860
|
RAJU MOHAN CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8CF
|
|
RAJU MOHAN CHAVAN
|
()
|
|
188
|
AURANGABAD
|
MH-15-001-066-001/389
(DHARDON)
|
1815001000NRG24090820230451077
|
09/08/2023
|
SAMPAT PANDURANG RATHOD
|
1815001WL024860
|
SAMPAT PANDURANG RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8BF
|
|
SAMPAT PANDURANG RATHOD
|
()
|
|
189
|
AURANGABAD
|
MH-15-001-066-001/389
(DHARDON)
|
1815001000NRG24090820230451078
|
09/08/2023
|
SUNITA SAMPAT RATHOD
|
1815001WL024860
|
SUNITA SAMPAT RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8CD
|
|
SUNITA SAMPAT RATHOD
|
()
|
|
190
|
AURANGABAD
|
MH-15-001-066-001/404
(DHARDON)
|
1815001000NRG24090820230455567
|
09/08/2023
|
JANKABAI PANDURANG VEER
|
1815001WL025124
|
JANKABAI PANDURANG VEER
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300BDF8D9
|
|
JANKABAI PANDURANG VEER
|
()
|
|
191
|
AURANGABAD
|
MH-15-001-066-001/411
(DHARDON)
|
1815001000NRG24090820230455571
|
09/08/2023
|
RADHA SANTOSHL MORE
|
1815001WL025124
|
RADHA SANTOSHL MORE
|
1143
|
MAHG0005118
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N082300BDF8DA
|
|
RADHA SANTOSHL MORE
|
()
|
|
192
|
AURANGABAD
|
MH-15-001-066-001/53
(DHARDON)
|
1815001000NRG24090820230451081
|
09/08/2023
|
GULAB SAMA CHAVAN
|
1815001WL024860
|
GULAB SAMA CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8CC
|
|
GULAB SAMA CHAVAN
|
()
|
|
193
|
AURANGABAD
|
MH-15-001-072-001/344
()
|
1815001000NRG24090820230455070
|
09/08/2023
|
NIKITA KAILAS DULAT
|
1815001WL025090
|
NIKITA KAILAS DULAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8E3
|
|
NIKITA KAILAS DULAT
|
()
|
|
194
|
AURANGABAD
|
MH-15-001-072-001/681
()
|
1815001000NRG24090820230455071
|
09/08/2023
|
ABHISHEK HARICHANDRA GHUNAVAT
|
1815001WL025090
|
ABHISHEK HARICHANDRA GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8E2
|
|
ABHISHEK HARICHANDRA GHUNAVAT
|
()
|
|
195
|
AURANGABAD
|
MH-15-001-072-001/800
()
|
1815001000NRG24090820230455078
|
09/08/2023
|
Sarita Kachru Bahure
|
1815001WL025090
|
Sarita Kachru Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8E4
|
|
Sarita Kachru Bahure
|
()
|
|
196
|
AURANGABAD
|
MH-15-001-083-001/1002
(KHODEGAON)
|
1815001000NRG24090820230454152
|
09/08/2023
|
BHAGWAN AASARAM DHAGE
|
1815001WL025042
|
BHAGWAN AASARAM DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8C6
|
|
BHAGWAN AASARAM DHAGE
|
()
|
|
197
|
AURANGABAD
|
MH-15-001-083-001/1026
(KHODEGAON)
|
1815001000NRG24090820230454183
|
09/08/2023
|
RENUKA DNYANESHWAR VEER
|
1815001WL025043
|
RENUKA DNYANESHWAR VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8D7
|
|
RENUKA DNYANESHWAR VEER
|
()
|
|
198
|
AURANGABAD
|
MH-15-001-083-001/1091
(KHODEGAON)
|
1815001000NRG24090820230454470
|
09/08/2023
|
MANISHA SACHIN DHAGE
|
1815001WL025056
|
MANISHA SACHIN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8D8
|
|
MANISHA SACHIN DHAGE
|
()
|
|
199
|
AURANGABAD
|
MH-15-001-083-001/1107
(KHODEGAON)
|
1815001000NRG24090820230454186
|
09/08/2023
|
BABAN POMA RATHOD
|
1815001WL025043
|
BABAN POMA RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF939
|
|
BABAN POMA RATHOD
|
()
|
|
200
|
AURANGABAD
|
MH-15-001-083-001/1203
(KHODEGAON)
|
1815001000NRG24090820230454132
|
09/08/2023
|
JAYLAL PANNUSINGH BAHURE
|
1815001WL025041
|
JAYLAL PANNUSINGH BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8C0
|
|
JAYLAL PANNUSINGH BAHURE
|
()
|
|
201
|
AURANGABAD
|
MH-15-001-083-001/1318
(KHODEGAON)
|
1815001000NRG24090820230454410
|
09/08/2023
|
BABASAHEB PANDURANG DIGHULE
|
1815001WL025051
|
BABASAHEB PANDURANG DIGHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8C1
|
|
BABASAHEB PANDURANG DIGHULE
|
()
|
|
202
|
AURANGABAD
|
MH-15-001-083-001/1338
(KHODEGAON)
|
1815001000NRG24090820230454195
|
09/08/2023
|
SUNDARBAI MAGAN RATHOD
|
1815001WL025043
|
SUNDARBAI MAGAN RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8BB
|
|
SUNDARBAI MAGAN RATHOD
|
()
|
|
203
|
AURANGABAD
|
MH-15-001-083-001/1341
(KHODEGAON)
|
1815001000NRG24090820230454199
|
09/08/2023
|
SUNITA DATTA VEER
|
1815001WL025043
|
SUNITA DATTA VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8D6
|
|
SUNITA DATTA VEER
|
()
|
|
204
|
AURANGABAD
|
MH-15-001-083-001/1343
(KHODEGAON)
|
1815001000NRG24090820230454201
|
09/08/2023
|
RENUKA TARACHAND CHAVHAN
|
1815001WL025043
|
RENUKA TARACHAND CHAVHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8D2
|
|
RENUKA TARACHAND CHAVHAN
|
()
|
|
205
|
AURANGABAD
|
MH-15-001-083-001/1385
(KHODEGAON)
|
1815001000NRG24090820230454206
|
09/08/2023
|
KAVITA PREMSING DEDWAL
|
1815001WL025043
|
KAVITA PREMSING DEDWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8DC
|
|
KAVITA PREMSING DEDWAL
|
()
|
|
206
|
AURANGABAD
|
MH-15-001-083-001/1424
(KHODEGAON)
|
1815001000NRG24090820230454412
|
09/08/2023
|
GORAKH RANGNATH HULSAR
|
1815001WL025051
|
GORAKH RANGNATH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8C7
|
|
GORAKH RANGNATH HULSAR
|
()
|
|
207
|
AURANGABAD
|
MH-15-001-083-001/1677
(KHODEGAON)
|
1815001000NRG24090820230454164
|
09/08/2023
|
SHOBHABAU VIDAS VEER
|
1815001WL025042
|
SHOBHABAU VIDAS VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8CB
|
|
SHOBHABAU VIDAS VEER
|
()
|
|
208
|
AURANGABAD
|
MH-15-001-083-001/171
(KHODEGAON)
|
1815001000NRG24090820230454420
|
09/08/2023
|
MIRA BHAGWAN DIGHULE
|
1815001WL025051
|
MIRA BHAGWAN DIGHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8CE
|
|
MIRA BHAGWAN DIGHULE
|
()
|
|
209
|
AURANGABAD
|
MH-15-001-083-001/1722
(KHODEGAON)
|
1815001000NRG24090820230454168
|
09/08/2023
|
ALKABAI NYAHALASING JONWAL
|
1815001WL025042
|
ALKABAI NYAHALASING JONWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8C9
|
|
ALKABAI NYAHALASING JONWAL
|
()
|
|
210
|
AURANGABAD
|
MH-15-001-083-001/1722
(KHODEGAON)
|
1815001000NRG24090820230454167
|
09/08/2023
|
NIHALSING UTTAMSING JONWAL
|
1815001WL025042
|
NIHALSING UTTAMSING JONWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8D1
|
|
NIHALSING UTTAMSING JONWAL
|
()
|
|
211
|
AURANGABAD
|
MH-15-001-083-001/1724
(KHODEGAON)
|
1815001000NRG24090820230454170
|
09/08/2023
|
BALASAHEB ATMARAM DHAGE
|
1815001WL025042
|
BALASAHEB ATMARAM DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8DF
|
|
BALASAHEB ATMARAM DHAGE
|
()
|
|
212
|
AURANGABAD
|
MH-15-001-083-001/1743
(KHODEGAON)
|
1815001000NRG24090820230452359
|
09/08/2023
|
YOGITA GANESH VEER
|
1815001WL024928
|
YOGITA GANESH VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8E5
|
|
YOGITA GANESH VEER
|
()
|
|
213
|
AURANGABAD
|
MH-15-001-083-001/1744
(KHODEGAON)
|
1815001000NRG24090820230452360
|
09/08/2023
|
NANDA BALU VIR
|
1815001WL024928
|
NANDA BALU VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8D4
|
|
NANDA BALU VIR
|
()
|
|
214
|
AURANGABAD
|
MH-15-001-083-001/250
(KHODEGAON)
|
1815001000NRG24090820230454213
|
09/08/2023
|
VIJAY GABRU DEDWAL
|
1815001WL025043
|
VIJAY GABRU DEDWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8C8
|
|
VIJAY GABRU DEDWAL
|
()
|
|
215
|
AURANGABAD
|
MH-15-001-083-001/67
(KHODEGAON)
|
1815001000NRG24090820230454423
|
09/08/2023
|
NARAYAN BHIMRAO HULSAR
|
1815001WL025051
|
NARAYAN BHIMRAO HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF936
|
|
NARAYAN BHIMRAO HULSAR
|
()
|
|
216
|
AURANGABAD
|
MH-15-001-083-001/67
(KHODEGAON)
|
1815001000NRG24090820230454424
|
09/08/2023
|
SANJIVANI NARAYAN HULSAR
|
1815001WL025051
|
SANJIVANI NARAYAN HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8CA
|
|
SANJIVANI NARAYAN HULSAR
|
()
|
|
217
|
AURANGABAD
|
MH-15-001-083-001/867
(KHODEGAON)
|
1815001000NRG24090820230452361
|
09/08/2023
|
NARAYAN BHAUSAHEB VIR
|
1815001WL024928
|
NARAYAN BHAUSAHEB VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8E8
|
|
NARAYAN BHAUSAHEB VIR
|
()
|
|
218
|
AURANGABAD
|
MH-15-001-083-001/880
(KHODEGAON)
|
1815001000NRG24090820230452362
|
09/08/2023
|
EKNATH RAMESH HULSAR
|
1815001WL024928
|
EKNATH RAMESH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8D5
|
|
EKNATH RAMESH HULSAR
|
()
|
|
219
|
AURANGABAD
|
MH-15-001-083-001/880
(KHODEGAON)
|
1815001000NRG24090820230452363
|
09/08/2023
|
SANGITA EKNATH HULSAR
|
1815001WL024928
|
SANGITA EKNATH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8D3
|
|
SANGITA EKNATH HULSAR
|
()
|
|
220
|
AURANGABAD
|
MH-15-001-083-001/912
(KHODEGAON)
|
1815001000NRG24090820230454214
|
09/08/2023
|
DATTA UTTAM KHUNE
|
1815001WL025043
|
DATTA UTTAM KHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF93A
|
|
DATTA UTTAM KHUNE
|
()
|
|
221
|
AURANGABAD
|
MH-15-001-142-001/613
(KACHNER)
|
1815001000NRG24090820230452250
|
09/08/2023
|
LATA NANA PAWAR
|
1815001WL024919
|
LATA NANA PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF933
|
|
LATA NANA PAWAR
|
()
|
|
222
|
AURANGABAD
|
MH-15-001-142-001/613
(KACHNER)
|
1815001000NRG24090820230452249
|
09/08/2023
|
NANA BABAN PAWAR
|
1815001WL024919
|
NANA BABAN PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF935
|
|
NANA BABAN PAWAR
|
()
|
|
223
|
AURANGABAD
|
MH-15-001-142-001/633
(KACHNER)
|
1815001000NRG24090820230452284
|
09/08/2023
|
PRIYANKA HANUMAN JADHAV
|
1815001WL024921
|
PRIYANKA HANUMAN JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF934
|
|
PRIYANKA HANUMAN JADHAV
|
()
|
|
224
|
AURANGABAD
|
MH-15-001-142-001/648
(KACHNER)
|
1815001000NRG24090820230452285
|
09/08/2023
|
MANOHAR BANDERAO JADHAV
|
1815001WL024921
|
MANOHAR BANDERAO JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8BC
|
|
MANOHAR BANDERAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93201
|
93201
|
|
|
|
|
|
|
|
|
225
|
AURANGABAD
|
MH-15-001-045-001/199
(WAHEGAON)
|
1815001000NRG24090820230455491
|
09/08/2023
|
BABAN SHRIRAM SHINDE
|
1815001WL025114
|
BABAN SHRIRAM SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8E9
|
|
BABAN SHRIRAM SHINDE
|
()
|
|
226
|
AURANGABAD
|
MH-15-001-045-001/538
(WAHEGAON)
|
1815001000NRG24090820230455495
|
09/08/2023
|
SHAKUNTALA RADHAKISAN SHINDE
|
1815001WL025114
|
SHAKUNTALA RADHAKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8EF
|
|
SHAKUNTALA RADHAKISAN SHINDE
|
()
|
|
227
|
AURANGABAD
|
MH-15-001-045-001/545
(WAHEGAON)
|
1815001000NRG24090820230455496
|
09/08/2023
|
NARAYAN RAMKISAN SHINDE
|
1815001WL025114
|
NARAYAN RAMKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF92C
|
|
NARAYAN RAMKISAN SHINDE
|
()
|
|
228
|
AURANGABAD
|
MH-15-001-045-001/558
(WAHEGAON)
|
1815001000NRG24090820230455497
|
09/08/2023
|
Lanka Vaijinath Shinde
|
1815001WL025114
|
Lanka Vaijinath Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8FA
|
|
Lanka Vaijinath Shinde
|
()
|
|
229
|
AURANGABAD
|
MH-15-001-045-001/560
(WAHEGAON)
|
1815001000NRG24090820230455197
|
09/08/2023
|
Ram Vitthalrao Shinde
|
1815001WL025100
|
Ram Vitthalrao Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8EA
|
|
Ram Vitthalrao Shinde
|
()
|
|
230
|
AURANGABAD
|
MH-15-001-045-001/64
(WAHEGAON)
|
1815001000NRG24090820230455499
|
09/08/2023
|
BALA RAMKISAN SHINDE
|
1815001WL025114
|
BALA RAMKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8EB
|
|
BALA RAMKISAN SHINDE
|
()
|
|
231
|
AURANGABAD
|
MH-15-001-045-001/656
(WAHEGAON)
|
1815001000NRG24090820230455203
|
09/08/2023
|
Manda Vitthal Shinde
|
1815001WL025100
|
Manda Vitthal Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8F3
|
|
Manda Vitthal Shinde
|
()
|
|
232
|
AURANGABAD
|
MH-15-001-045-001/656
(WAHEGAON)
|
1815001000NRG24090820230455204
|
09/08/2023
|
Vitthal Ravsaheb Shinde
|
1815001WL025100
|
Vitthal Ravsaheb Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8FC
|
|
Vitthal Ravsaheb Shinde
|
()
|
|
233
|
AURANGABAD
|
MH-15-001-045-001/659
(WAHEGAON)
|
1815001000NRG24090820230455206
|
09/08/2023
|
Aruna Bhaskar Shinde
|
1815001WL025100
|
Aruna Bhaskar Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF92B
|
|
Aruna Bhaskar Shinde
|
()
|
|
234
|
AURANGABAD
|
MH-15-001-057-001/2126
(DHAVALPUR)
|
1815001000NRG24090820230455182
|
09/08/2023
|
NISAR BABULAL SAYYED
|
1815001WL025099
|
NISAR BABULAL SAYYED
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF92D
|
|
NISAR BABULAL SAYYED
|
()
|
|
235
|
AURANGABAD
|
MH-15-001-057-001/2143
(DHAVALPUR)
|
1815001000NRG24090820230455186
|
09/08/2023
|
SHEKH IRFAN SHEKH MUSA
|
1815001WL025099
|
SHEKH IRFAN SHEKH MUSA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8F5
|
|
SHEKH IRFAN SHEKH MUSA
|
()
|
|
236
|
AURANGABAD
|
MH-15-001-122-001/14
(GADHE-JALGAON)
|
1815001000NRG24090820230454562
|
09/08/2023
|
ASHABAI ANAND GADHEKAR
|
1815001WL025062
|
ASHABAI ANAND GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8FB
|
|
ASHABAI ANAND GADHEKAR
|
()
|
|
237
|
AURANGABAD
|
MH-15-001-122-001/150
(GADHE-JALGAON)
|
1815001000NRG24090820230454625
|
09/08/2023
|
NANDABAI MAROTI BORUDE
|
1815001WL025065
|
NANDABAI MAROTI BORUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8F6
|
|
NANDABAI MAROTI BORUDE
|
()
|
|
238
|
AURANGABAD
|
MH-15-001-122-001/182
(GADHE-JALGAON)
|
1815001000NRG24090820230454666
|
09/08/2023
|
MUSTAKSHA KAMARUSHA
|
1815001WL025067
|
MUSTAKSHA KAMARUSHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8F4
|
|
MUSTAKSHA KAMARUSHA
|
()
|
|
239
|
AURANGABAD
|
MH-15-001-122-001/2397
(GADHE-JALGAON)
|
1815001000NRG24090820230454601
|
09/08/2023
|
JYOTI TUKARAM GADEKAR
|
1815001WL025064
|
JYOTI TUKARAM GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8F8
|
|
JYOTI TUKARAM GADEKAR
|
()
|
|
240
|
AURANGABAD
|
MH-15-001-122-001/2407
(GADHE-JALGAON)
|
1815001000NRG24090820230454519
|
09/08/2023
|
GANGABAI SUDAM JAYVAL
|
1815001WL025061
|
GANGABAI SUDAM JAYVAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8F7
|
|
GANGABAI SUDAM JAYVAL
|
()
|
|
241
|
AURANGABAD
|
MH-15-001-122-001/2438
(GADHE-JALGAON)
|
1815001000NRG24090820230454981
|
09/08/2023
|
NIRMALA VIJAY PARANDE
|
1815001WL025088
|
NIRMALA VIJAY PARANDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8ED
|
|
NIRMALA VIJAY PARANDE
|
()
|
|
242
|
AURANGABAD
|
MH-15-001-122-001/2491
(GADHE-JALGAON)
|
1815001000NRG24090820230454520
|
09/08/2023
|
SUNITA SANJAY JAYVAL
|
1815001WL025061
|
SUNITA SANJAY JAYVAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8F9
|
|
SUNITA SANJAY JAYVAL
|
()
|
|
243
|
AURANGABAD
|
MH-15-001-122-001/2493
(GADHE-JALGAON)
|
1815001000NRG24090820230454523
|
09/08/2023
|
HUSENABI SULEMAN SHEKH
|
1815001WL025061
|
HUSENABI SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF92E
|
|
HUSENABI SULEMAN SHEKH
|
()
|
|
244
|
AURANGABAD
|
MH-15-001-122-001/2590
(GADHE-JALGAON)
|
1815001000NRG24090820230454606
|
09/08/2023
|
LATA ANKUSH GADEKAR
|
1815001WL025064
|
LATA ANKUSH GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8EE
|
|
LATA ANKUSH GADEKAR
|
()
|
|
245
|
AURANGABAD
|
MH-15-001-122-001/2765
(GADHE-JALGAON)
|
1815001000NRG24090820230454534
|
09/08/2023
|
MIRA BABASAHEB KORDE
|
1815001WL025061
|
MIRA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8F2
|
|
MIRA BABASAHEB KORDE
|
()
|
|
246
|
AURANGABAD
|
MH-15-001-122-001/3042
(GADHE-JALGAON)
|
1815001000NRG24090820230454580
|
09/08/2023
|
SUNITA NAMDEV DAUND
|
1815001WL025062
|
SUNITA NAMDEV DAUND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8EC
|
|
SUNITA NAMDEV DAUND
|
()
|
|
247
|
AURANGABAD
|
MH-15-001-122-001/3110
(GADHE-JALGAON)
|
1815001000NRG24090820230454634
|
09/08/2023
|
SHARDABAI SOMINATH DAUND
|
1815001WL025065
|
SHARDABAI SOMINATH DAUND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8F0
|
|
SHARDABAI SOMINATH DAUND
|
()
|
|
248
|
AURANGABAD
|
MH-15-001-122-001/3342
(GADHE-JALGAON)
|
1815001000NRG24090820230454994
|
09/08/2023
|
Irafan Suleman Shekh
|
1815001WL025088
|
Irafan Suleman Shekh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8F1
|
|
Irafan Suleman Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
249
|
AURANGABAD
|
MH-15-001-020-001/472
(SANJKHEDA)
|
1815001000NRG24090820230450873
|
09/08/2023
|
POOJA SAKHARAM SHINGANE
|
1815001WL024838
|
POOJA SAKHARAM SHINGANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF8FD
|
|
POOJA SAKHARAM SHINGANE
|
()
|
|
250
|
AURANGABAD
|
MH-15-001-020-001/599
(SANJKHEDA)
|
1815001000NRG24090820230451069
|
09/08/2023
|
SUWARANA SANDIP CHAWALI
|
1815001WL024858
|
SUWARANA SANDIP CHAWALI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BDF92A
|
|
SUWARANA SANDIP CHAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406002
|
406002
|
|
|
|
|
|
|
|