|
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-15-001-086-001/817
(KRISHNAPUR WADI)
|
1815001000NRG24121220230878194
|
12/12/2023
|
KARAN MADANSING KAKARWAL
|
1815001WL050407
|
KARAN MADANSING KAKARWAL
|
00032
|
UTIB0001773
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2F06
|
|
KARAN MADANSING KAKARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-078-001/17
()
|
1815001000NRG24121220230879564
|
12/12/2023
|
VAISHALI GORAKH GHUGE
|
1815001WL050470
|
VAISHALI GORAKH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E18
|
|
VAISHALI GORAKH GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-034-001/443
(CHITEPIMPALGAON)
|
1815001000NRG24121220230879542
|
12/12/2023
|
JAYSHREE SURESH PAWAR
|
1815001WL050468
|
JAYSHREE SURESH PAWAR
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2EE9
|
|
JAYSHREE SURESH PAWAR
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-034-001/443
(CHITEPIMPALGAON)
|
1815001000NRG24121220230879541
|
12/12/2023
|
SURESH RANATH PAWAR
|
1815001WL050468
|
SURESH RANATH PAWAR
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2EEA
|
|
SURESH RANATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-028-001/1131
(WARUD)
|
1815001000NRG24121220230876057
|
12/12/2023
|
SHAMINA YUNUS YUNUS BEG
|
1815001WL050268
|
SHAMINA YUNUS YUNUS BEG
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E1B
|
|
SHAMINA YUNUS YUNUS BEG
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-028-001/1335
(WARUD)
|
1815001000NRG24121220230876070
|
12/12/2023
|
ASMA BI FAYAS SHAIKH
|
1815001WL050268
|
ASMA BI FAYAS SHAIKH
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E1E
|
|
ASMA BI FAYAS SHAIKH
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-028-001/1337
(WARUD)
|
1815001000NRG24121220230876074
|
12/12/2023
|
ARIF AYUB PATHANARIF AYUB PATHAN
|
1815001WL050268
|
ARIF AYUB PATHANARIF AYUB PATHAN
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E1D
|
|
ARIF AYUB PATHANARIF AYUB PATHAN
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-028-001/1344
(WARUD)
|
1815001000NRG24121220230876090
|
12/12/2023
|
Shirin Atik Shaikh
|
1815001WL050268
|
Shirin Atik Shaikh
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E1F
|
|
Shirin Atik Shaikh
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-028-001/1350
(WARUD)
|
1815001000NRG24121220230876095
|
12/12/2023
|
Hanif Ahemad Shaikh Bagwan
|
1815001WL050268
|
Hanif Ahemad Shaikh Bagwan
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E1C
|
|
Hanif Ahemad Shaikh Bagwan
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-028-001/1351
(WARUD)
|
1815001000NRG24121220230876099
|
12/12/2023
|
Manohar Radhakisas Pakhare
|
1815001WL050268
|
Manohar Radhakisas Pakhare
|
00048
|
BKID0000685
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2E19
|
A/c Blocked or Frozen
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-132-001/1252
(GEVRAI KUBER)
|
1815001000NRG24121220230876026
|
12/12/2023
|
AKASH KAKASAHEB KUBER
|
1815001WL050266
|
AKASH KAKASAHEB KUBER
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E1A
|
|
AKASH KAKASAHEB KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-086-001/289
(KRISHNAPUR WADI)
|
1815001000NRG24121220230878189
|
12/12/2023
|
ARJUN CHOTIRAM BHOPALAT
|
1815001WL050407
|
ARJUN CHOTIRAM BHOPALAT
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E66
|
|
ARJUN CHOTIRAM BHOPALAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-024-001/903
(TAKALI MALI)
|
1815001000NRG24121220230879355
|
12/12/2023
|
Vishal Vitthal Bahure
|
1815001WL050461
|
Vishal Vitthal Bahure
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E6C
|
|
Vishal Vitthal Bahure
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-102-001/101
(BANGAON)
|
1815001000NRG24121220230875985
|
12/12/2023
|
RAVSAHEB
|
1815001WL050264
|
RAVSAHEB
|
00051
|
MAHB0001739
|
1502
|
1502
|
Processed
|
20/02/2024
|
|
N122300AC2E68
|
|
RAVSAHEB
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-102-001/101
(BANGAON)
|
1815001000NRG24121220230875986
|
12/12/2023
|
SUMANBAI
|
1815001WL050264
|
SUMANBAI
|
00051
|
MAHB0001739
|
1502
|
1502
|
Processed
|
20/02/2024
|
|
N122300AC2E69
|
|
SUMANBAI
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-102-001/169
(BANGAON)
|
1815001000NRG24121220230875988
|
12/12/2023
|
VAISHALI
|
1815001WL050264
|
VAISHALI
|
00051
|
MAHB0001739
|
1502
|
1502
|
Processed
|
20/02/2024
|
|
N122300AC2EDE
|
|
VAISHALI
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-102-001/17
(BANGAON)
|
1815001000NRG24121220230875989
|
12/12/2023
|
MADHUKAR
|
1815001WL050264
|
MADHUKAR
|
00051
|
MAHB0001739
|
1502
|
1502
|
Processed
|
20/02/2024
|
|
N122300AC2E67
|
|
MADHUKAR
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-102-001/268
(BANGAON)
|
1815001000NRG24121220230875994
|
12/12/2023
|
NAMDE SHESRAO MURAMAE
|
1815001WL050264
|
NAMDE SHESRAO MURAMAE
|
00051
|
MAHB0001739
|
1502
|
1502
|
Processed
|
20/02/2024
|
|
N122300AC2E6E
|
|
NAMDE SHESRAO MURAMAE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-102-001/268
(BANGAON)
|
1815001000NRG24121220230875995
|
12/12/2023
|
RUKHAMAN DNYANESHWAR MURAME
|
1815001WL050264
|
RUKHAMAN DNYANESHWAR MURAME
|
00051
|
MAHB0001739
|
1502
|
1502
|
Processed
|
20/02/2024
|
|
N122300AC2EDD
|
|
RUKHAMAN DNYANESHWAR MURAME
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-102-001/268
(BANGAON)
|
1815001000NRG24121220230875992
|
12/12/2023
|
RUKHMANBAI SHESHRAO MURME
|
1815001WL050264
|
RUKHMANBAI SHESHRAO MURME
|
00051
|
MAHB0001739
|
1502
|
1502
|
Processed
|
20/02/2024
|
|
N122300AC2E6F
|
|
RUKHMANBAI SHESHRAO MURME
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-102-001/408
(BANGAON)
|
1815001000NRG24121220230875998
|
12/12/2023
|
PUSHPA NAMDEV MURME
|
1815001WL050264
|
PUSHPA NAMDEV MURME
|
00051
|
MAHB0001739
|
1502
|
1502
|
Processed
|
20/02/2024
|
|
N122300AC2E70
|
|
PUSHPA NAMDEV MURME
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-102-001/5
(BANGAON)
|
1815001000NRG24121220230876001
|
12/12/2023
|
JAGANNATH YADAV GADEKAR
|
1815001WL050264
|
JAGANNATH YADAV GADEKAR
|
00051
|
MAHB0001739
|
1502
|
1502
|
Processed
|
20/02/2024
|
|
N122300AC2E6B
|
|
JAGANNATH YADAV GADEKAR
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-102-001/9
(BANGAON)
|
1815001000NRG24121220230876005
|
12/12/2023
|
SANGITA CHANDRAKANT POPALGHAT
|
1815001WL050264
|
SANGITA CHANDRAKANT POPALGHAT
|
00051
|
MAHB0001739
|
1502
|
1502
|
Processed
|
20/02/2024
|
|
N122300AC2E6D
|
|
SANGITA CHANDRAKANT POPALGHAT
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-132-001/1252
(GEVRAI KUBER)
|
1815001000NRG24121220230876024
|
12/12/2023
|
KAKASAHEB RAMKISAN KUBER
|
1815001WL050266
|
KAKASAHEB RAMKISAN KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E6A
|
|
KAKASAHEB RAMKISAN KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-020-001/347
(SANJKHEDA)
|
1815001000NRG24121220230879233
|
12/12/2023
|
NITABAI DINESH GAVALI
|
1815001WL050459
|
NITABAI DINESH GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E30
|
|
NITABAI DINESH GAVALI
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-020-001/440
(SANJKHEDA)
|
1815001000NRG24121220230879249
|
12/12/2023
|
RANI RAM GAWALI
|
1815001WL050459
|
RANI RAM GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EE5
|
|
RANI RAM GAWALI
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-020-001/517
(SANJKHEDA)
|
1815001000NRG24121220230879256
|
12/12/2023
|
MANISHA KRUSHNA GAWALI
|
1815001WL050459
|
MANISHA KRUSHNA GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EE3
|
|
MANISHA KRUSHNA GAWALI
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-020-001/578
(SANJKHEDA)
|
1815001000NRG24121220230879267
|
12/12/2023
|
KAKASAHEB RANGNATH GAWALI
|
1815001WL050459
|
KAKASAHEB RANGNATH GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E2C
|
|
KAKASAHEB RANGNATH GAWALI
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-024-001/352
(TAKALI MALI)
|
1815001000NRG24121220230879291
|
12/12/2023
|
DHAVLABAI NARSING BRAHMHANVAT
|
1815001WL050461
|
DHAVLABAI NARSING BRAHMHANVAT
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2E24
|
|
DHAVLABAI NARSING BRAHMHANVAT
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-024-001/352
(TAKALI MALI)
|
1815001000NRG24121220230879290
|
12/12/2023
|
NARSING KALUSING BRAHMHANVAT
|
1815001WL050461
|
NARSING KALUSING BRAHMHANVAT
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2E2A
|
|
NARSING KALUSING BRAHMHANVAT
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-024-001/357
(TAKALI MALI)
|
1815001000NRG24121220230879294
|
12/12/2023
|
TARACHAND BHAGCHAND TASHIVAL
|
1815001WL050461
|
TARACHAND BHAGCHAND TASHIVAL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2EE6
|
|
TARACHAND BHAGCHAND TASHIVAL
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-024-001/466
(TAKALI MALI)
|
1815001000NRG24121220230879306
|
12/12/2023
|
SUREKHA GOKULDAS VAISHANAV
|
1815001WL050461
|
SUREKHA GOKULDAS VAISHANAV
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E25
|
|
SUREKHA GOKULDAS VAISHANAV
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-024-001/470
(TAKALI MALI)
|
1815001000NRG24121220230879308
|
12/12/2023
|
SUNIL DHARAMSING BAHURE
|
1815001WL050461
|
SUNIL DHARAMSING BAHURE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EE4
|
|
SUNIL DHARAMSING BAHURE
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-024-001/477
(TAKALI MALI)
|
1815001000NRG24121220230879311
|
12/12/2023
|
ANIL RATANSING GOLWAL
|
1815001WL050461
|
ANIL RATANSING GOLWAL
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E2F
|
|
ANIL RATANSING GOLWAL
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-024-001/479
(TAKALI MALI)
|
1815001000NRG24121220230879314
|
12/12/2023
|
SUNITA SANTOSH BIGHOT
|
1815001WL050461
|
SUNITA SANTOSH BIGHOT
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E2E
|
|
SUNITA SANTOSH BIGHOT
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-024-001/486
(TAKALI MALI)
|
1815001000NRG24121220230879317
|
12/12/2023
|
GAYABAI KACHRU BIGHOT
|
1815001WL050461
|
GAYABAI KACHRU BIGHOT
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E23
|
|
GAYABAI KACHRU BIGHOT
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-024-001/486
(TAKALI MALI)
|
1815001000NRG24121220230879316
|
12/12/2023
|
KACHRU MANSRAM BIGHOT
|
1815001WL050461
|
KACHRU MANSRAM BIGHOT
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E20
|
|
KACHRU MANSRAM BIGHOT
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-024-001/662
(TAKALI MALI)
|
1815001000NRG24121220230876710
|
12/12/2023
|
ANITA SHIVAJI GHODAKE
|
1815001WL050303
|
ANITA SHIVAJI GHODAKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E26
|
|
ANITA SHIVAJI GHODAKE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-024-001/888
(TAKALI MALI)
|
1815001000NRG24121220230879340
|
12/12/2023
|
Bhika Saluba Padol
|
1815001WL050461
|
Bhika Saluba Padol
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E21
|
|
Bhika Saluba Padol
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-024-001/888
(TAKALI MALI)
|
1815001000NRG24121220230879341
|
12/12/2023
|
Shantabai Bhilka Padul
|
1815001WL050461
|
Shantabai Bhilka Padul
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E22
|
|
Shantabai Bhilka Padul
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-024-001/892
(TAKALI MALI)
|
1815001000NRG24121220230879344
|
12/12/2023
|
Kausabai Mansaram Goiawal
|
1815001WL050461
|
Kausabai Mansaram Goiawal
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E2D
|
|
Kausabai Mansaram Goiawal
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-024-001/893
(TAKALI MALI)
|
1815001000NRG24121220230879345
|
12/12/2023
|
Chhaya Vijay Bramhanavat
|
1815001WL050461
|
Chhaya Vijay Bramhanavat
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E27
|
|
Chhaya Vijay Bramhanavat
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-024-001/894
(TAKALI MALI)
|
1815001000NRG24121220230879346
|
12/12/2023
|
Suraj Nagusing Naglot
|
1815001WL050461
|
Suraj Nagusing Naglot
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E29
|
|
Suraj Nagusing Naglot
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-024-001/896
(TAKALI MALI)
|
1815001000NRG24121220230879349
|
12/12/2023
|
Latabai Vitthal Jarwal
|
1815001WL050461
|
Latabai Vitthal Jarwal
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E31
|
|
Latabai Vitthal Jarwal
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-024-001/908
(TAKALI MALI)
|
1815001000NRG24121220230879358
|
12/12/2023
|
POOJA PUNAM BRAMHANAT
|
1815001WL050461
|
POOJA PUNAM BRAMHANAT
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E28
|
|
POOJA PUNAM BRAMHANAT
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-024-001/909
(TAKALI MALI)
|
1815001000NRG24121220230879359
|
12/12/2023
|
SURAJ PUNAM BRAMHANT
|
1815001WL050461
|
SURAJ PUNAM BRAMHANT
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E2B
|
|
SURAJ PUNAM BRAMHANT
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-072-001/328
()
|
1815001000NRG24121220230879366
|
12/12/2023
|
punam bhavlal bramnat
|
1815001WL050461
|
punam bhavlal bramnat
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EE8
|
|
punam bhavlal bramnat
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-072-001/55
()
|
1815001000NRG24121220230879373
|
12/12/2023
|
Malanbai Haribhau Gaikwa
|
1815001WL050461
|
Malanbai Haribhau Gaikwa
|
00089
|
CBIN0281164
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300AC2EE7
|
|
Malanbai Haribhau Gaikwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
MH-15-001-172-001/337
(TISGAON)
|
1815001000NRG24121220230878119
|
12/12/2023
|
SATISH SAMBHAJI MAHAPURE
|
1815001WL050402
|
SATISH SAMBHAJI MAHAPURE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E32
|
|
SATISH SAMBHAJI MAHAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-028-001/1342
(WARUD)
|
1815001000NRG24121220230876083
|
12/12/2023
|
PAPPUSHAH HAMIDSHAH SHAH
|
1815001WL050268
|
PAPPUSHAH HAMIDSHAH SHAH
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E33
|
|
PAPPUSHAH HAMIDSHAH SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
AURANGABAD
|
MH-15-001-172-001/805
(TISGAON)
|
1815001000NRG24121220230878125
|
12/12/2023
|
SAMBHAJI MANIKRAO MAHAPURE
|
1815001WL050402
|
SAMBHAJI MANIKRAO MAHAPURE
|
00165
|
IBKL0001950
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E34
|
|
SAMBHAJI MANIKRAO MAHAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
AURANGABAD
|
MH-15-001-028-001/1001
(WARUD)
|
1815001000NRG24121220230876046
|
12/12/2023
|
Bhagyshri Bharat dandge
|
1815001WL050268
|
Bhagyshri Bharat dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E48
|
|
Bhagyshri Bharat dandge
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-028-001/1081
(WARUD)
|
1815001000NRG24121220230876047
|
12/12/2023
|
SANDIP RAOSAHEB DANDGE
|
1815001WL050268
|
SANDIP RAOSAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E43
|
|
SANDIP RAOSAHEB DANDGE
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-028-001/1081
(WARUD)
|
1815001000NRG24121220230876048
|
12/12/2023
|
SARLA SANDIP DANDGE
|
1815001WL050268
|
SARLA SANDIP DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E45
|
|
SARLA SANDIP DANDGE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-028-001/1085
(WARUD)
|
1815001000NRG24121220230876050
|
12/12/2023
|
RAISA FAKIR MOHAMMAD SHAIKH
|
1815001WL050268
|
RAISA FAKIR MOHAMMAD SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E37
|
|
RAISA FAKIR MOHAMMAD SHAIKH
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-028-001/1086
(WARUD)
|
1815001000NRG24121220230876053
|
12/12/2023
|
RAHUL ANKUSH DANDE
|
1815001WL050268
|
RAHUL ANKUSH DANDE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EE2
|
|
RAHUL ANKUSH DANDE
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-028-001/1131
(WARUD)
|
1815001000NRG24121220230876056
|
12/12/2023
|
YUNUS MIRZA BEG
|
1815001WL050268
|
YUNUS MIRZA BEG
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E38
|
|
YUNUS MIRZA BEG
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-028-001/1138
(WARUD)
|
1815001000NRG24121220230876058
|
12/12/2023
|
MANDABAI KALYAN DANDGE
|
1815001WL050268
|
MANDABAI KALYAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EE1
|
|
MANDABAI KALYAN DANDGE
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-028-001/1334
(WARUD)
|
1815001000NRG24121220230876068
|
12/12/2023
|
Sunita Arjun Dandge
|
1815001WL050268
|
Sunita Arjun Dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E49
|
|
Sunita Arjun Dandge
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-028-001/1337
(WARUD)
|
1815001000NRG24121220230876075
|
12/12/2023
|
JAKERABI ARIFKHAN PATHAN
|
1815001WL050268
|
JAKERABI ARIFKHAN PATHAN
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E4B
|
|
JAKERABI ARIFKHAN PATHAN
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-028-001/1338
(WARUD)
|
1815001000NRG24121220230876077
|
12/12/2023
|
AAYESHA IRFAN SHAIKH
|
1815001WL050268
|
AAYESHA IRFAN SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E47
|
|
AAYESHA IRFAN SHAIKH
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-028-001/1338
(WARUD)
|
1815001000NRG24121220230876076
|
12/12/2023
|
IRFAN AKHTAR SHAIKH
|
1815001WL050268
|
IRFAN AKHTAR SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E3C
|
|
IRFAN AKHTAR SHAIKH
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-028-001/1339
(WARUD)
|
1815001000NRG24121220230876078
|
12/12/2023
|
SHAIKH MOHAMMAD SHAIKH BUDAN
|
1815001WL050268
|
SHAIKH MOHAMMAD SHAIKH BUDAN
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E3F
|
|
SHAIKH MOHAMMAD SHAIKH BUDAN
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-028-001/1340
(WARUD)
|
1815001000NRG24121220230876080
|
12/12/2023
|
HANIF ABBAS QURAISHI
|
1815001WL050268
|
HANIF ABBAS QURAISHI
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E42
|
|
HANIF ABBAS QURAISHI
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-028-001/1341
(WARUD)
|
1815001000NRG24121220230876082
|
12/12/2023
|
SHAIKH RAHIMABI SHAIKH SATTAAR
|
1815001WL050268
|
SHAIKH RAHIMABI SHAIKH SATTAAR
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E3E
|
|
SHAIKH RAHIMABI SHAIKH SATTAAR
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-028-001/1341
(WARUD)
|
1815001000NRG24121220230876081
|
12/12/2023
|
SHAIKH SATTAAR SHAIKH BUDAN
|
1815001WL050268
|
SHAIKH SATTAAR SHAIKH BUDAN
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E40
|
|
SHAIKH SATTAAR SHAIKH BUDAN
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-028-001/1342
(WARUD)
|
1815001000NRG24121220230876084
|
12/12/2023
|
REHANA ANIS SHAIKH
|
1815001WL050268
|
REHANA ANIS SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E44
|
|
REHANA ANIS SHAIKH
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-028-001/1342
(WARUD)
|
1815001000NRG24121220230876085
|
12/12/2023
|
REHANA ANIS SHAIKH
|
1815001WL050268
|
REHANA ANIS SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E46
|
|
REHANA ANIS SHAIKH
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-028-001/1351
(WARUD)
|
1815001000NRG24121220230876097
|
12/12/2023
|
Ajay Radhakisas Pakhare
|
1815001WL050268
|
Ajay Radhakisas Pakhare
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E36
|
|
Ajay Radhakisas Pakhare
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-028-001/1351
(WARUD)
|
1815001000NRG24121220230876098
|
12/12/2023
|
Yogesh Radhakisas Pakhare
|
1815001WL050268
|
Yogesh Radhakisas Pakhare
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E3A
|
|
Yogesh Radhakisas Pakhare
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-028-001/1363
(WARUD)
|
1815001000NRG24121220230876103
|
12/12/2023
|
Ansar Mahemud Bagwan
|
1815001WL050268
|
Ansar Mahemud Bagwan
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E35
|
|
Ansar Mahemud Bagwan
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-028-001/1363
(WARUD)
|
1815001000NRG24121220230876104
|
12/12/2023
|
Farida Bi Ansar Shaikh Bagwan
|
1815001WL050268
|
Farida Bi Ansar Shaikh Bagwan
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E3B
|
|
Farida Bi Ansar Shaikh Bagwan
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-028-001/1363
(WARUD)
|
1815001000NRG24121220230876105
|
12/12/2023
|
Shaikh Shahabaj Shaikh Bagwan
|
1815001WL050268
|
Shaikh Shahabaj Shaikh Bagwan
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E4A
|
|
Shaikh Shahabaj Shaikh Bagwan
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-028-001/262
(WARUD)
|
1815001000NRG24121220230876111
|
12/12/2023
|
SINDUBAI VISHNU DANDGE
|
1815001WL050268
|
SINDUBAI VISHNU DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E3D
|
|
SINDUBAI VISHNU DANDGE
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-028-001/52
(WARUD)
|
1815001000NRG24121220230876115
|
12/12/2023
|
Swapnil Sandip Avsrmal
|
1815001WL050268
|
Swapnil Sandip Avsrmal
|
00176
|
IDIB000A678
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2E4C
|
No Such Account
|
|
|
|
76
|
AURANGABAD
|
MH-15-001-028-001/787
(WARUD)
|
1815001000NRG24121220230876118
|
12/12/2023
|
LAXMAN NIVRATI PAKHARE
|
1815001WL050268
|
LAXMAN NIVRATI PAKHARE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E39
|
|
LAXMAN NIVRATI PAKHARE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-028-001/787
(WARUD)
|
1815001000NRG24121220230876119
|
12/12/2023
|
Vaishali Lakshman Pakhare
|
1815001WL050268
|
Vaishali Lakshman Pakhare
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E41
|
|
Vaishali Lakshman Pakhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
78
|
AURANGABAD
|
MH-15-001-028-001/1320
(WARUD)
|
1815001000NRG24121220230876059
|
12/12/2023
|
Krushana Janardhan Bansode
|
1815001WL050268
|
Krushana Janardhan Bansode
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E54
|
|
Krushana Janardhan Bansode
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-028-001/1343
(WARUD)
|
1815001000NRG24121220230876086
|
12/12/2023
|
JAVED RAJJAK SHAIKH
|
1815001WL050268
|
JAVED RAJJAK SHAIKH
|
00176
|
IDIB000S656
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2E4E
|
A/c Blocked or Frozen
|
|
|
|
80
|
AURANGABAD
|
MH-15-001-028-001/1343
(WARUD)
|
1815001000NRG24121220230876088
|
12/12/2023
|
SHAHARUKH ABDULRAHEMAN QURESHI
|
1815001WL050268
|
SHAHARUKH ABDULRAHEMAN QURESHI
|
00176
|
IDIB000S656
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2E4F
|
A/c Blocked or Frozen
|
|
|
|
81
|
AURANGABAD
|
MH-15-001-028-001/1343
(WARUD)
|
1815001000NRG24121220230876087
|
12/12/2023
|
SOFIYA JAVED SHAIKH
|
1815001WL050268
|
SOFIYA JAVED SHAIKH
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E53
|
|
SOFIYA JAVED SHAIKH
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-028-001/1346
(WARUD)
|
1815001000NRG24121220230876093
|
12/12/2023
|
Mohammad Ebrahim Shaikh
|
1815001WL050268
|
Mohammad Ebrahim Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E58
|
|
Mohammad Ebrahim Shaikh
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-028-001/1346
(WARUD)
|
1815001000NRG24121220230876094
|
12/12/2023
|
Nakisa Mohammad Shaikh
|
1815001WL050268
|
Nakisa Mohammad Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E59
|
|
Nakisa Mohammad Shaikh
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-028-001/211
(WARUD)
|
1815001000NRG24121220230876107
|
12/12/2023
|
ANKUSH JAGANNATH DANDAGE
|
1815001WL050268
|
ANKUSH JAGANNATH DANDAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E57
|
|
ANKUSH JAGANNATH DANDAGE
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-028-001/211
(WARUD)
|
1815001000NRG24121220230876108
|
12/12/2023
|
SUNITA ANKUSH DANDAGE
|
1815001WL050268
|
SUNITA ANKUSH DANDAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E55
|
|
SUNITA ANKUSH DANDAGE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-028-001/211
(WARUD)
|
1815001000NRG24121220230876109
|
12/12/2023
|
Vaihhav Ankush dandge
|
1815001WL050268
|
Vaihhav Ankush dandge
|
00176
|
IDIB000S656
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2E4D
|
A/c Blocked or Frozen
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-028-001/262
(WARUD)
|
1815001000NRG24121220230876112
|
12/12/2023
|
SUBHASH VISHNU DANDGE
|
1815001WL050268
|
SUBHASH VISHNU DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E52
|
|
SUBHASH VISHNU DANDGE
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-028-001/262
(WARUD)
|
1815001000NRG24121220230876110
|
12/12/2023
|
VISHNU KISANRAO DANDGE
|
1815001WL050268
|
VISHNU KISANRAO DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E51
|
|
VISHNU KISANRAO DANDGE
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-028-001/52
(WARUD)
|
1815001000NRG24121220230876114
|
12/12/2023
|
ARUNABAI SANDIP AWSARMAL
|
1815001WL050268
|
ARUNABAI SANDIP AWSARMAL
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E56
|
|
ARUNABAI SANDIP AWSARMAL
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-028-001/52
(WARUD)
|
1815001000NRG24121220230876113
|
12/12/2023
|
SANDIP DILIP AWSARMAL
|
1815001WL050268
|
SANDIP DILIP AWSARMAL
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E50
|
|
SANDIP DILIP AWSARMAL
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-102-001/5
(BANGAON)
|
1815001000NRG24121220230876002
|
12/12/2023
|
DURPATA JAGANNATH GADEKAR
|
1815001WL050264
|
DURPATA JAGANNATH GADEKAR
|
00176
|
IDIB000S656
|
1502
|
1502
|
Processed
|
20/02/2024
|
|
N122300AC2EE0
|
|
DURPATA JAGANNATH GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22796
|
22796
|
|
|
|
|
|
|
|
|
92
|
AURANGABAD
|
MH-15-001-172-001/119
(TISGAON)
|
1815001000NRG24121220230878114
|
12/12/2023
|
MIRA RAJU NADE
|
1815001WL050402
|
MIRA RAJU NADE
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EDF
|
|
MIRA RAJU NADE
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-172-001/55
(TISGAON)
|
1815001000NRG24121220230878123
|
12/12/2023
|
Monike Kaduba Nile
|
1815001WL050402
|
Monike Kaduba Nile
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E5A
|
|
Monike Kaduba Nile
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-172-001/849
(TISGAON)
|
1815001000NRG24121220230878126
|
12/12/2023
|
Rani Balu Shinda
|
1815001WL050402
|
Rani Balu Shinda
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E5B
|
|
Rani Balu Shinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
95
|
AURANGABAD
|
MH-15-001-028-001/1333
(WARUD)
|
1815001000NRG24121220230876067
|
12/12/2023
|
Rukhamani Ravsahab Dandge
|
1815001WL050268
|
Rukhamani Ravsahab Dandge
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EC5
|
|
MRS RUKHAMANI RAVSAHEB DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
AURANGABAD
|
MH-15-001-038-001/513
(LAYGAON)
|
1815001000NRG24121220230879513
|
12/12/2023
|
SONALI YURAJ BONGANE
|
1815001WL050464
|
SONALI YURAJ BONGANE
|
00415
|
SBIN0003407
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2EC6
|
|
MISS SONALI DHARMARAJ JAYBHAYE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
97
|
AURANGABAD
|
MH-15-001-028-001/1364
(WARUD)
|
1815001000NRG24121220230876106
|
12/12/2023
|
Anjum Shaikh Dastagir
|
1815001WL050268
|
Anjum Shaikh Dastagir
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EC7
|
|
MISS ANJUM SHAIKH DASTAGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
AURANGABAD
|
MH-15-001-038-001/473
(LAYGAON)
|
1815001000NRG24121220230878463
|
12/12/2023
|
SHAHENAJ SHAKIR PATHAN
|
1815001WL050430
|
SHAHENAJ SHAKIR PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EEB
|
|
MRS SHAHENAJBI SHAKIR PATHAN
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-039-001/1674
(NAYGAON)
|
1815001000NRG24121220230877230
|
12/12/2023
|
SHAIKH ZUBER SHAIKH TAYYAB
|
1815001WL050340
|
SHAIKH ZUBER SHAIKH TAYYAB
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2ECB
|
|
MR JUBER TAYYAB SHAIKH
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-039-001/1681
(NAYGAON)
|
1815001000NRG24121220230877231
|
12/12/2023
|
Waseem Daulat shaikh
|
1815001WL050340
|
Waseem Daulat shaikh
|
00415
|
SBIN0003950
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2ECD
|
No Such Account
|
|
|
|
101
|
AURANGABAD
|
MH-15-001-039-001/777
(NAYGAON)
|
1815001000NRG24121220230877233
|
12/12/2023
|
SHEKH MOBIN SHEKH MAHMULAL
|
1815001WL050340
|
SHEKH MOBIN SHEKH MAHMULAL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2ECC
|
|
MR MUBIN MAMULAL SHAIKH
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-086-001/273
(KRISHNAPUR WADI)
|
1815001000NRG24121220230878185
|
12/12/2023
|
AMOL KESHARSING BAHURE
|
1815001WL050407
|
AMOL KESHARSING BAHURE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2ECA
|
|
MR AMOL KESHARSING BAHURE
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-086-001/281
(KRISHNAPUR WADI)
|
1815001000NRG24121220230878186
|
12/12/2023
|
KALUSING SITARAM BHOPLAT
|
1815001WL050407
|
KALUSING SITARAM BHOPLAT
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EC9
|
|
MR KALUSING SITARAM BHOPLAT
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-086-001/78
(KRISHNAPUR WADI)
|
1815001000NRG24121220230878193
|
12/12/2023
|
BABASAHEB HARIDAS MOTE
|
1815001WL050407
|
BABASAHEB HARIDAS MOTE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EEC
|
|
MR BABASAHEB HARIDAS MOTE
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-137-001/182
(GOPALPUR)
|
1815001000NRG24121220230876009
|
12/12/2023
|
JANKABAI SUBHASH HIRDE
|
1815001WL050265
|
JANKABAI SUBHASH HIRDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EC8
|
|
MR SUBHASH SANDU HIRDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
106
|
AURANGABAD
|
MH-15-001-024-001/901
(TAKALI MALI)
|
1815001000NRG24121220230879352
|
12/12/2023
|
Pratap Chattarasing Goval
|
1815001WL050461
|
Pratap Chattarasing Goval
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EEE
|
|
MR PRATAP CHATTARASING GOLVAL
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-028-001/1126
(WARUD)
|
1815001000NRG24121220230876055
|
12/12/2023
|
AYYUB BEG SANDU BEG
|
1815001WL050268
|
AYYUB BEG SANDU BEG
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EED
|
|
MR AYYUB SANDU BAIG
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-028-001/1321
(WARUD)
|
1815001000NRG24121220230876061
|
12/12/2023
|
CHHAYA SANTOSH BANSODE
|
1815001WL050268
|
CHHAYA SANTOSH BANSODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2EF3
|
No Such Account
|
|
|
|
109
|
AURANGABAD
|
MH-15-001-028-001/1321
(WARUD)
|
1815001000NRG24121220230876062
|
12/12/2023
|
RUTVIK SANTOSH BANSODE
|
1815001WL050268
|
RUTVIK SANTOSH BANSODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EF0
|
|
MR RUTVIK SANTOSH BANSODE
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-028-001/1321
(WARUD)
|
1815001000NRG24121220230876060
|
12/12/2023
|
SANTOSH KACHARU BANSODE
|
1815001WL050268
|
SANTOSH KACHARU BANSODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2EF1
|
No Such Account
|
|
|
|
111
|
AURANGABAD
|
MH-15-001-028-001/1329
(WARUD)
|
1815001000NRG24121220230876066
|
12/12/2023
|
ATUL DNYADEV DANDGE
|
1815001WL050268
|
ATUL DNYADEV DANDGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2EF2
|
No Such Account
|
|
|
|
112
|
AURANGABAD
|
MH-15-001-028-001/1335
(WARUD)
|
1815001000NRG24121220230876069
|
12/12/2023
|
Favas Fakir Shaikh
|
1815001WL050268
|
Favas Fakir Shaikh
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EEF
|
|
MR FAYAS FAKIR SHAIKH
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-028-001/1345
(WARUD)
|
1815001000NRG24121220230876091
|
12/12/2023
|
Ekbal Roshan Shaha
|
1815001WL050268
|
Ekbal Roshan Shaha
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EF4
|
|
MR EKBAL ROSHAN SHAHA
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-072-001/55
()
|
1815001000NRG24121220230879374
|
12/12/2023
|
Sanjay Haribhau Gaikwad
|
1815001WL050461
|
Sanjay Haribhau Gaikwad
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300AC2EF5
|
|
MR SANJAY HARIBHAU GAIKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
115
|
AURANGABAD
|
MH-15-001-075-001/315
(JODEWADI)
|
1815001000NRG24121220230878221
|
12/12/2023
|
LATA PRALHAD SULANE
|
1815001WL050409
|
LATA PRALHAD SULANE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EF6
|
|
MRS LATA PRALHAD SULANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
AURANGABAD
|
MH-15-001-008-001/1387
()
|
1815001000NRG24121220230878168
|
12/12/2023
|
Sunita Gulab Rathod
|
1815001WL050406
|
Sunita Gulab Rathod
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EF7
|
|
MRS SUNITA GULAB RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
AURANGABAD
|
MH-15-001-039-001/1308
(NAYGAON)
|
1815001000NRG24121220230877229
|
12/12/2023
|
SHEKH AALIM MADDU
|
1815001WL050340
|
SHEKH AALIM MADDU
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EF8
|
|
MR ALEEM MADDU SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
AURANGABAD
|
MH-15-001-086-001/167
(KRISHNAPUR WADI)
|
1815001000NRG24121220230878182
|
12/12/2023
|
VIJAY DAGADU MOGHE
|
1815001WL050407
|
VIJAY DAGADU MOGHE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EFA
|
|
MISS PRIYANKA VIJAY MOGHE
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-086-001/400
(KRISHNAPUR WADI)
|
1815001000NRG24121220230878190
|
12/12/2023
|
RAJU FULSING BHALERAO
|
1815001WL050407
|
RAJU FULSING BHALERAO
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EF9
|
|
MASTER VAIBHAV RAJU BHALERAO MINOR
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-137-001/161
(GOPALPUR)
|
1815001000NRG24121220230876007
|
12/12/2023
|
NAMDEO BABASAHEB WADEKAR
|
1815001WL050265
|
NAMDEO BABASAHEB WADEKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EFB
|
|
MR NAMDEO BABASAHEB WADEKAR
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-137-001/183
(GOPALPUR)
|
1815001000NRG24121220230876010
|
12/12/2023
|
KRUSHNA SAINATH SHELKE
|
1815001WL050265
|
KRUSHNA SAINATH SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EFD
|
|
MR KRUSHANA SAINATH SHELKE
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-137-001/69
(GOPALPUR)
|
1815001000NRG24121220230876014
|
12/12/2023
|
SAVITA KRUSHNA WADEKAR
|
1815001WL050265
|
SAVITA KRUSHNA WADEKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EFC
|
|
MRS SAVITA KRUSHNA WADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
123
|
AURANGABAD
|
MH-15-001-020-001/244
(SANJKHEDA)
|
1815001000NRG24121220230879217
|
12/12/2023
|
SANGITA BAI IDYANESHVAR SHINDE
|
1815001WL050459
|
SANGITA BAI IDYANESHVAR SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2F01
|
|
MRS SANGITA DNYANESHWAR SHINDE
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-020-001/271
(SANJKHEDA)
|
1815001000NRG24121220230879222
|
12/12/2023
|
KALYAN PANDRINATH TUPE
|
1815001WL050459
|
KALYAN PANDRINATH TUPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EFF
|
|
MR KALYAN PANDHARINATH TAMBE
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-020-001/271
(SANJKHEDA)
|
1815001000NRG24121220230879223
|
12/12/2023
|
SANGITA BAI KALYAN TUPE
|
1815001WL050459
|
SANGITA BAI KALYAN TUPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2F00
|
|
MRS SANGITA KALYAN TAMBE
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-020-001/697
(SANJKHEDA)
|
1815001000NRG24121220230879270
|
12/12/2023
|
Gawali Ajinkya Dnyaneshwar
|
1815001WL050459
|
Gawali Ajinkya Dnyaneshwar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2F02
|
A/c Blocked or Frozen
|
|
|
|
127
|
AURANGABAD
|
MH-15-001-083-001/869
(KHODEGAON)
|
1815001000NRG24121220230878040
|
12/12/2023
|
YAMAJI LAXMAN VEER
|
1815001WL050394
|
YAMAJI LAXMAN VEER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EFE
|
|
MR YAMAJI LAKSHIMAN VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
128
|
AURANGABAD
|
MH-15-001-086-001/191
(KRISHNAPUR WADI)
|
1815001000NRG24121220230878183
|
12/12/2023
|
PRAVIN GANESH GAIKAWAD
|
1815001WL050407
|
PRAVIN GANESH GAIKAWAD
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2F03
|
|
MR PRAVIN GANESH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
AURANGABAD
|
MH-15-001-122-001/3320
(GADHE-JALGAON)
|
1815001000NRG24121220230879521
|
12/12/2023
|
SHAIKH RAIS KARBHARI
|
1815001WL050465
|
SHAIKH RAIS KARBHARI
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2F04
|
|
MR SHAIKH RAIS KARBHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
AURANGABAD
|
MH-15-001-086-001/818
(KRISHNAPUR WADI)
|
1815001000NRG24121220230878195
|
12/12/2023
|
KARAN RAMSING GUSINGE
|
1815001WL050407
|
KARAN RAMSING GUSINGE
|
00462
|
UCBA0002909
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2F05
|
|
KARAN RAMSING GUSINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
AURANGABAD
|
MH-15-001-020-001/696
(SANJKHEDA)
|
1815001000NRG24121220230879269
|
12/12/2023
|
Nandini Sunil Gawali
|
1815001WL050459
|
Nandini Sunil Gawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E62
|
|
Nandini Sunil Gawali
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-024-001/899
(TAKALI MALI)
|
1815001000NRG24121220230879351
|
12/12/2023
|
Parabai Tondiram Bahure
|
1815001WL050461
|
Parabai Tondiram Bahure
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E5D
|
|
Parabai Tondiram Bahure
|
()
|
|
133
|
AURANGABAD
|
MH-15-001-028-001/1344
(WARUD)
|
1815001000NRG24121220230876089
|
12/12/2023
|
Atik Raheem Shaikh
|
1815001WL050268
|
Atik Raheem Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E5E
|
|
Atik Raheem Shaikh
|
()
|
|
134
|
AURANGABAD
|
MH-15-001-028-001/1350
(WARUD)
|
1815001000NRG24121220230876096
|
12/12/2023
|
Ujama Hanif Shaikh
|
1815001WL050268
|
Ujama Hanif Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2E5C
|
No Such Account
|
|
|
|
135
|
AURANGABAD
|
MH-15-001-028-001/1361
(WARUD)
|
1815001000NRG24121220230876102
|
12/12/2023
|
Mustakim shiakil shaikh
|
1815001WL050268
|
Mustakim shiakil shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E5F
|
|
Mustakim shiakil shaikh
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-038-001/2
(LAYGAON)
|
1815001000NRG24121220230878454
|
12/12/2023
|
MUGTAJBI AYUB PATHAN
|
1815001WL050430
|
MUGTAJBI AYUB PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E64
|
|
MUGTAJBI AYUB PATHAN
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-038-001/426
(LAYGAON)
|
1815001000NRG24121220230878461
|
12/12/2023
|
SIRIN NAYYUM PATHAN
|
1815001WL050430
|
SIRIN NAYYUM PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E61
|
|
SIRIN NAYYUM PATHAN
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-039-001/777
(NAYGAON)
|
1815001000NRG24121220230877234
|
12/12/2023
|
Ahemada Mubin Shaikh
|
1815001WL050340
|
Ahemada Mubin Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E65
|
|
Ahemada Mubin Shaikh
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-083-001/1676
(KHODEGAON)
|
1815001000NRG24121220230878301
|
12/12/2023
|
Anjali Amol Dolas
|
1815001WL050412
|
Anjali Amol Dolas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E60
|
|
Anjali Amol Dolas
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-083-001/869
(KHODEGAON)
|
1815001000NRG24121220230878041
|
12/12/2023
|
GAYABAI YAMAJI VEER
|
1815001WL050394
|
GAYABAI YAMAJI VEER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E63
|
|
GAYABAI YAMAJI VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
141
|
AURANGABAD
|
MH-15-001-087-001/1176
(LAD SAVANGI)
|
1815001000NRG24121220230876636
|
12/12/2023
|
GODAWARI BHARAT SHEJUL
|
1815001WL050300
|
GODAWARI BHARAT SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E75
|
|
GODAWARI BHARAT SHEJUL
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-087-001/1181
(LAD SAVANGI)
|
1815001000NRG24121220230876638
|
12/12/2023
|
YASHODA BABASAHEB PADUL
|
1815001WL050300
|
YASHODA BABASAHEB PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E72
|
|
YASHODA BABASAHEB PADUL
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-087-001/1202
(LAD SAVANGI)
|
1815001000NRG24121220230876644
|
12/12/2023
|
SHIVKANYA RADHAKISAN SATBHAYE
|
1815001WL050300
|
SHIVKANYA RADHAKISAN SATBHAYE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E77
|
|
SHIVKANYA RADHAKISAN SATBHAYE
|
()
|
|
144
|
AURANGABAD
|
MH-15-001-087-001/13641
(LAD SAVANGI)
|
1815001000NRG24121220230876645
|
12/12/2023
|
AMOL PANDURANG PAWAR
|
1815001WL050300
|
AMOL PANDURANG PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E7A
|
|
AMOL PANDURANG PAWAR
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-087-001/13641
(LAD SAVANGI)
|
1815001000NRG24121220230876646
|
12/12/2023
|
ASHVIN AMOL PAWAR
|
1815001WL050300
|
ASHVIN AMOL PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E79
|
|
ASHVIN AMOL PAWAR
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-087-001/13642
(LAD SAVANGI)
|
1815001000NRG24121220230876647
|
12/12/2023
|
ANJALI GOPICHAND TARE
|
1815001WL050300
|
ANJALI GOPICHAND TARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E78
|
|
ANJALI GOPICHAND TARE
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-087-001/13642
(LAD SAVANGI)
|
1815001000NRG24121220230876648
|
12/12/2023
|
GOPICHAND KADUBA TARE
|
1815001WL050300
|
GOPICHAND KADUBA TARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E7B
|
|
GOPICHAND KADUBA TARE
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-087-001/1377
(LAD SAVANGI)
|
1815001000NRG24121220230876650
|
12/12/2023
|
RUKHMANBAI LAXMAN THOR
|
1815001WL050300
|
RUKHMANBAI LAXMAN THOR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2ED7
|
|
RUKHMANBAI LAXMAN THOR
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-087-001/167
(LAD SAVANGI)
|
1815001000NRG24121220230876651
|
12/12/2023
|
DYANESHWAR MAHADU PAWAR
|
1815001WL050300
|
DYANESHWAR MAHADU PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EDC
|
|
DYANESHWAR MAHADU PAWAR
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-087-001/167
(LAD SAVANGI)
|
1815001000NRG24121220230876652
|
12/12/2023
|
SAKUBAI DYANESHWAR PAWAR
|
1815001WL050300
|
SAKUBAI DYANESHWAR PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2ED9
|
|
SAKUBAI DYANESHWAR PAWAR
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-087-001/1692
(LAD SAVANGI)
|
1815001000NRG24121220230876653
|
12/12/2023
|
MANGAL PRAKASH PADUL
|
1815001WL050300
|
MANGAL PRAKASH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2E7D
|
No Such Account
|
|
|
|
152
|
AURANGABAD
|
MH-15-001-087-001/188
(LAD SAVANGI)
|
1815001000NRG24121220230876655
|
12/12/2023
|
NARAYAN BABURAO PAWAR
|
1815001WL050300
|
NARAYAN BABURAO PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2ED8
|
|
NARAYAN BABURAO PAWAR
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-087-001/2295
(LAD SAVANGI)
|
1815001000NRG24121220230876657
|
12/12/2023
|
BANDU BHIKAJI PAWAR
|
1815001WL050300
|
BANDU BHIKAJI PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E71
|
|
BANDU BHIKAJI PAWAR
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-087-001/2295
(LAD SAVANGI)
|
1815001000NRG24121220230876658
|
12/12/2023
|
USHA BANDU PAWAR
|
1815001WL050300
|
USHA BANDU PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E76
|
|
USHA BANDU PAWAR
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-087-001/374
(LAD SAVANGI)
|
1815001000NRG24121220230876661
|
12/12/2023
|
GAJANAN BABURAO PADUL
|
1815001WL050300
|
GAJANAN BABURAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EDB
|
|
GAJANAN BABURAO PADUL
|
()
|
|
156
|
AURANGABAD
|
MH-15-001-087-001/53
(LAD SAVANGI)
|
1815001000NRG24121220230876664
|
12/12/2023
|
INDUBAI BABAN PADUL
|
1815001WL050300
|
INDUBAI BABAN PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EDA
|
|
INDUBAI BABAN PADUL
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-087-001/590
(LAD SAVANGI)
|
1815001000NRG24121220230876665
|
12/12/2023
|
ANNA MADHUKAR PADUL
|
1815001WL050300
|
ANNA MADHUKAR PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E7E
|
|
ANNA MADHUKAR PADUL
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-087-001/833
(LAD SAVANGI)
|
1815001000NRG24121220230876667
|
12/12/2023
|
RUKHAMINBAI KASHINATH
|
1815001WL050300
|
RUKHAMINBAI KASHINATH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E7C
|
|
RUKHAMINBAI KASHINATH
|
()
|
|
159
|
AURANGABAD
|
MH-15-001-087-001/924
(LAD SAVANGI)
|
1815001000NRG24121220230876672
|
12/12/2023
|
NITABAI TUKARAM PAWAR
|
1815001WL050300
|
NITABAI TUKARAM PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E74
|
|
NITABAI TUKARAM PAWAR
|
()
|
|
160
|
AURANGABAD
|
MH-15-001-087-001/924
(LAD SAVANGI)
|
1815001000NRG24121220230876671
|
12/12/2023
|
TUKARAM PANDURANG PAWAR
|
1815001WL050300
|
TUKARAM PANDURANG PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E73
|
|
TUKARAM PANDURANG PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
161
|
AURANGABAD
|
MH-15-001-028-001/1327
(WARUD)
|
1815001000NRG24121220230876063
|
12/12/2023
|
Jaleendar Dnyandev Dandage
|
1815001WL050268
|
Jaleendar Dnyandev Dandage
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2E86
|
No Such Account
|
|
|
|
162
|
AURANGABAD
|
MH-15-001-028-001/1329
(WARUD)
|
1815001000NRG24121220230876065
|
12/12/2023
|
Sangitabai Dnyandev Dandge
|
1815001WL050268
|
Sangitabai Dnyandev Dandge
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2E87
|
No Such Account
|
|
|
|
163
|
AURANGABAD
|
MH-15-001-102-001/17
(BANGAON)
|
1815001000NRG24121220230875990
|
12/12/2023
|
GANGUBAI MADHUKAR MURUME
|
1815001WL050264
|
GANGUBAI MADHUKAR MURUME
|
1143
|
MAHG0005111
|
1502
|
1502
|
Rejected
|
19/02/2024
|
|
N122300AC2E81
|
No Such Account
|
|
|
|
164
|
AURANGABAD
|
MH-15-001-102-001/409
(BANGAON)
|
1815001000NRG24121220230875999
|
12/12/2023
|
PANKAJ CHNDRAKANT POPAGHAT
|
1815001WL050264
|
PANKAJ CHNDRAKANT POPAGHAT
|
1143
|
MAHG0005111
|
1502
|
1502
|
Rejected
|
19/02/2024
|
|
N122300AC2E7F
|
No Such Account
|
|
|
|
165
|
AURANGABAD
|
MH-15-001-102-001/410
(BANGAON)
|
1815001000NRG24121220230876000
|
12/12/2023
|
SATISH DNYANESHWAR MURME
|
1815001WL050264
|
SATISH DNYANESHWAR MURME
|
1143
|
MAHG0005111
|
1502
|
1502
|
Rejected
|
19/02/2024
|
|
N122300AC2E83
|
No Such Account
|
|
|
|
166
|
AURANGABAD
|
MH-15-001-102-001/78
(BANGAON)
|
1815001000NRG24121220230876004
|
12/12/2023
|
AKUSH ABASAHEB MURME
|
1815001WL050264
|
AKUSH ABASAHEB MURME
|
1143
|
MAHG0005111
|
1502
|
1502
|
Processed
|
20/02/2024
|
|
N122300AC2E80
|
|
AKUSH ABASAHEB MURME
|
()
|
|
167
|
AURANGABAD
|
MH-15-001-132-001/1093
(GEVRAI KUBER)
|
1815001000NRG24121220230876015
|
12/12/2023
|
PRADIP CHANDRAKIRAN KUBER
|
1815001WL050266
|
PRADIP CHANDRAKIRAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2ED6
|
|
PRADIP CHANDRAKIRAN KUBER
|
()
|
|
168
|
AURANGABAD
|
MH-15-001-132-001/1135
(GEVRAI KUBER)
|
1815001000NRG24121220230876016
|
12/12/2023
|
BHAUSAHEB SARGDHAR KUBER
|
1815001WL050266
|
BHAUSAHEB SARGDHAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E84
|
|
BHAUSAHEB SARGDHAR KUBER
|
()
|
|
169
|
AURANGABAD
|
MH-15-001-132-001/1135
(GEVRAI KUBER)
|
1815001000NRG24121220230876017
|
12/12/2023
|
MANGAL BHAUSAHEB KUBER
|
1815001WL050266
|
MANGAL BHAUSAHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E8B
|
|
MANGAL BHAUSAHEB KUBER
|
()
|
|
170
|
AURANGABAD
|
MH-15-001-132-001/1252
(GEVRAI KUBER)
|
1815001000NRG24121220230876027
|
12/12/2023
|
SHITAL AKASH KUBER
|
1815001WL050266
|
SHITAL AKASH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E8A
|
|
SHITAL AKASH KUBER
|
()
|
|
171
|
AURANGABAD
|
MH-15-001-132-001/1252
(GEVRAI KUBER)
|
1815001000NRG24121220230876025
|
12/12/2023
|
SUNITA KAKASAHEB KUBER
|
1815001WL050266
|
SUNITA KAKASAHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E85
|
|
SUNITA KAKASAHEB KUBER
|
()
|
|
172
|
AURANGABAD
|
MH-15-001-132-001/1268
(GEVRAI KUBER)
|
1815001000NRG24121220230876028
|
12/12/2023
|
Bhagwan Asaram Varpe
|
1815001WL050266
|
Bhagwan Asaram Varpe
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2E82
|
No Such Account
|
|
|
|
173
|
AURANGABAD
|
MH-15-001-132-001/1268
(GEVRAI KUBER)
|
1815001000NRG24121220230876029
|
12/12/2023
|
Pooja Bhagwan Varpe
|
1815001WL050266
|
Pooja Bhagwan Varpe
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E88
|
|
Pooja Bhagwan Varpe
|
()
|
|
174
|
AURANGABAD
|
MH-15-001-132-001/257
(GEVRAI KUBER)
|
1815001000NRG24121220230876035
|
12/12/2023
|
RAYAJI TUKARAM KUBER
|
1815001WL050266
|
RAYAJI TUKARAM KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E89
|
|
RAYAJI TUKARAM KUBER
|
()
|
|
175
|
AURANGABAD
|
MH-15-001-132-001/257
(GEVRAI KUBER)
|
1815001000NRG24121220230876034
|
12/12/2023
|
SANGITA RAYAJI KUBER
|
1815001WL050266
|
SANGITA RAYAJI KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2E8C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24026
|
24026
|
|
|
|
|
|
|
|
|
176
|
AURANGABAD
|
MH-15-001-008-001/1387
()
|
1815001000NRG24121220230878167
|
12/12/2023
|
Gulab Chandu Rathod
|
1815001WL050406
|
Gulab Chandu Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EB5
|
|
Gulab Chandu Rathod
|
()
|
|
177
|
AURANGABAD
|
MH-15-001-024-001/366
(TAKALI MALI)
|
1815001000NRG24121220230879296
|
12/12/2023
|
DEVSING RUPSING BRAMAHANAT
|
1815001WL050461
|
DEVSING RUPSING BRAMAHANAT
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2ED0
|
|
DEVSING RUPSING BRAMAHANAT
|
()
|
|
178
|
AURANGABAD
|
MH-15-001-024-001/462
(TAKALI MALI)
|
1815001000NRG24121220230879304
|
12/12/2023
|
BADJABAI MAHAJAN NAGLOT
|
1815001WL050461
|
BADJABAI MAHAJAN NAGLOT
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EA5
|
|
BADJABAI MAHAJAN NAGLOT
|
()
|
|
179
|
AURANGABAD
|
MH-15-001-024-001/462
(TAKALI MALI)
|
1815001000NRG24121220230879303
|
12/12/2023
|
MAHAJAN KANHA NAGLOT
|
1815001WL050461
|
MAHAJAN KANHA NAGLOT
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E97
|
|
MAHAJAN KANHA NAGLOT
|
()
|
|
180
|
AURANGABAD
|
MH-15-001-024-001/463
(TAKALI MALI)
|
1815001000NRG24121220230879305
|
12/12/2023
|
AKASH VITTHAL NAGLOT
|
1815001WL050461
|
AKASH VITTHAL NAGLOT
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EB9
|
|
AKASH VITTHAL NAGLOT
|
()
|
|
181
|
AURANGABAD
|
MH-15-001-024-001/478
(TAKALI MALI)
|
1815001000NRG24121220230879312
|
12/12/2023
|
AYODHYABAI HARSING BRAMNAWAT
|
1815001WL050461
|
AYODHYABAI HARSING BRAMNAWAT
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EB0
|
|
AYODHYABAI HARSING BRAMNAWAT
|
()
|
|
182
|
AURANGABAD
|
MH-15-001-024-001/519
(TAKALI MALI)
|
1815001000NRG24121220230879328
|
12/12/2023
|
NIKITA VIJAYSING JAYWAL
|
1815001WL050461
|
NIKITA VIJAYSING JAYWAL
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EB2
|
|
NIKITA VIJAYSING JAYWAL
|
()
|
|
183
|
AURANGABAD
|
MH-15-001-024-001/789
(TAKALI MALI)
|
1815001000NRG24121220230879336
|
12/12/2023
|
BUDHASING FAKIRCHND GUSINGE
|
1815001WL050461
|
BUDHASING FAKIRCHND GUSINGE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2E95
|
|
BUDHASING FAKIRCHND GUSINGE
|
()
|
|
184
|
AURANGABAD
|
MH-15-001-024-001/789
(TAKALI MALI)
|
1815001000NRG24121220230879337
|
12/12/2023
|
SANGITA BUDHASING GUSINGE
|
1815001WL050461
|
SANGITA BUDHASING GUSINGE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EAA
|
|
SANGITA BUDHASING GUSINGE
|
()
|
|
185
|
AURANGABAD
|
MH-15-001-024-001/790
(TAKALI MALI)
|
1815001000NRG24121220230879339
|
12/12/2023
|
LATA GORAKH GUSINGE
|
1815001WL050461
|
LATA GORAKH GUSINGE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EBC
|
|
LATA GORAKH GUSINGE
|
()
|
|
186
|
AURANGABAD
|
MH-15-001-024-001/890
(TAKALI MALI)
|
1815001000NRG24121220230879342
|
12/12/2023
|
Hirachand Shivaram Jaraval
|
1815001WL050461
|
Hirachand Shivaram Jaraval
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EB8
|
|
Hirachand Shivaram Jaraval
|
()
|
|
187
|
AURANGABAD
|
MH-15-001-024-001/891
(TAKALI MALI)
|
1815001000NRG24121220230879343
|
12/12/2023
|
Sundarabai Devchand Jarwal
|
1815001WL050461
|
Sundarabai Devchand Jarwal
|
1143
|
MAHG0005118
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
N122300AC2E8D
|
No Such Account
|
|
|
|
188
|
AURANGABAD
|
MH-15-001-024-001/898
(TAKALI MALI)
|
1815001000NRG24121220230879350
|
12/12/2023
|
Karan Pratap Golwal
|
1815001WL050461
|
Karan Pratap Golwal
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EBB
|
|
Karan Pratap Golwal
|
()
|
|
189
|
AURANGABAD
|
MH-15-001-024-001/901
(TAKALI MALI)
|
1815001000NRG24121220230879353
|
12/12/2023
|
Alka Pratap Golval
|
1815001WL050461
|
Alka Pratap Golval
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EA2
|
|
Alka Pratap Golval
|
()
|
|
190
|
AURANGABAD
|
MH-15-001-024-001/901
(TAKALI MALI)
|
1815001000NRG24121220230879354
|
12/12/2023
|
Sunita Pratap Golwal
|
1815001WL050461
|
Sunita Pratap Golwal
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EBA
|
|
Sunita Pratap Golwal
|
()
|
|
191
|
AURANGABAD
|
MH-15-001-028-001/1339
(WARUD)
|
1815001000NRG24121220230876079
|
12/12/2023
|
SALMABI MOHMMAD HANIF KURESHI SHAIKH
|
1815001WL050268
|
SALMABI MOHMMAD HANIF KURESHI SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2EA7
|
No Such Account
|
|
|
|
192
|
AURANGABAD
|
MH-15-001-028-001/1345
(WARUD)
|
1815001000NRG24121220230876092
|
12/12/2023
|
Naziya lkbalshah shah
|
1815001WL050268
|
Naziya lkbalshah shah
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2EBD
|
No Such Account
|
|
|
|
193
|
AURANGABAD
|
MH-15-001-034-001/293
(CHITEGAON)
|
1815001000NRG24121220230879568
|
12/12/2023
|
KISHOR LAKSHMAN GADEKAR
|
1815001WL050471
|
KISHOR LAKSHMAN GADEKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300AC2E8F
|
No Such Account
|
|
|
|
194
|
AURANGABAD
|
MH-15-001-034-001/417
(CHITEPIMPALGAON)
|
1815001000NRG24121220230879538
|
12/12/2023
|
GANESH RAOSAHEB PAWAR
|
1815001WL050468
|
GANESH RAOSAHEB PAWAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2E93
|
|
GANESH RAOSAHEB PAWAR
|
()
|
|
195
|
AURANGABAD
|
MH-15-001-034-001/417
(CHITEPIMPALGAON)
|
1815001000NRG24121220230879537
|
12/12/2023
|
LATABAI RAOSAHEB PAWAR
|
1815001WL050468
|
LATABAI RAOSAHEB PAWAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2E91
|
|
LATABAI RAOSAHEB PAWAR
|
()
|
|
196
|
AURANGABAD
|
MH-15-001-034-001/547
(CHITEPIMPALGAON)
|
1815001000NRG24121220230879546
|
12/12/2023
|
MIRA RAJENDRA PAWAR
|
1815001WL050468
|
MIRA RAJENDRA PAWAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2EB1
|
|
MIRA RAJENDRA PAWAR
|
()
|
|
197
|
AURANGABAD
|
MH-15-001-034-001/574
(CHITEPIMPALGAON)
|
1815001000NRG24121220230879548
|
12/12/2023
|
AMOL BHAUSAHEB PAWAR
|
1815001WL050468
|
AMOL BHAUSAHEB PAWAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2E90
|
|
AMOL BHAUSAHEB PAWAR
|
()
|
|
198
|
AURANGABAD
|
MH-15-001-034-001/574
(CHITEPIMPALGAON)
|
1815001000NRG24121220230879547
|
12/12/2023
|
BHAUSAHEB SARJERAO PAWAR
|
1815001WL050468
|
BHAUSAHEB SARJERAO PAWAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2EA9
|
|
BHAUSAHEB SARJERAO PAWAR
|
()
|
|
199
|
AURANGABAD
|
MH-15-001-034-001/698
(CHITEPIMPALGAON)
|
1815001000NRG24121220230879549
|
12/12/2023
|
MEERABAI BHIKAJI PAWAR
|
1815001WL050468
|
MEERABAI BHIKAJI PAWAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2EB3
|
|
MEERABAI BHIKAJI PAWAR
|
()
|
|
200
|
AURANGABAD
|
MH-15-001-034-001/698
(CHITEPIMPALGAON)
|
1815001000NRG24121220230879550
|
12/12/2023
|
SHUBHAM BHIKAJI PAWAR
|
1815001WL050468
|
SHUBHAM BHIKAJI PAWAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2EAB
|
|
SHUBHAM BHIKAJI PAWAR
|
()
|
|
201
|
AURANGABAD
|
MH-15-001-034-001/742
(CHITEPIMPALGAON)
|
1815001000NRG24121220230879552
|
12/12/2023
|
RUTUJA BADRI WAGH
|
1815001WL050468
|
RUTUJA BADRI WAGH
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2EC1
|
|
RUTUJA BADRI WAGH
|
()
|
|
202
|
AURANGABAD
|
MH-15-001-034-001/743
(CHITEPIMPALGAON)
|
1815001000NRG24121220230879553
|
12/12/2023
|
CHBABAI RAMNATH PAWAR
|
1815001WL050468
|
CHBABAI RAMNATH PAWAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2E92
|
|
CHBABAI RAMNATH PAWAR
|
()
|
|
203
|
AURANGABAD
|
MH-15-001-038-001/11
(LAYGAON)
|
1815001000NRG24121220230878451
|
12/12/2023
|
ARIPH ISAK PATHAN
|
1815001WL050430
|
ARIPH ISAK PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2ED3
|
|
ARIPH ISAK PATHAN
|
()
|
|
204
|
AURANGABAD
|
MH-15-001-038-001/11
(LAYGAON)
|
1815001000NRG24121220230878452
|
12/12/2023
|
RUKASANA ARIPH PATHAN
|
1815001WL050430
|
RUKASANA ARIPH PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2ED2
|
|
RUKASANA ARIPH PATHAN
|
()
|
|
205
|
AURANGABAD
|
MH-15-001-038-001/2
(LAYGAON)
|
1815001000NRG24121220230878453
|
12/12/2023
|
AYUB GAPHUR PATHAN
|
1815001WL050430
|
AYUB GAPHUR PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2ED1
|
|
AYUB GAPHUR PATHAN
|
()
|
|
206
|
AURANGABAD
|
MH-15-001-038-001/22
(LAYGAON)
|
1815001000NRG24121220230879490
|
12/12/2023
|
LATABAI NABAJI BONGANE
|
1815001WL050464
|
LATABAI NABAJI BONGANE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2EB7
|
|
LATABAI NABAJI BONGANE
|
()
|
|
207
|
AURANGABAD
|
MH-15-001-038-001/22
(LAYGAON)
|
1815001000NRG24121220230879491
|
12/12/2023
|
NABAJI DEVRAO BONGANE
|
1815001WL050464
|
NABAJI DEVRAO BONGANE
|
1143
|
MAHG0005118
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300AC2ED4
|
|
NABAJI DEVRAO BONGANE
|
()
|
|
208
|
AURANGABAD
|
MH-15-001-038-001/22
(LAYGAON)
|
1815001000NRG24121220230879489
|
12/12/2023
|
NABAJI DEVRAO BONGANE
|
1815001WL050464
|
NABAJI DEVRAO BONGANE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2ED5
|
|
NABAJI DEVRAO BONGANE
|
()
|
|
209
|
AURANGABAD
|
MH-15-001-038-001/384
(LAYGAON)
|
1815001000NRG24121220230878460
|
12/12/2023
|
NASIMABI TAHER PATHAN
|
1815001WL050430
|
NASIMABI TAHER PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E96
|
|
NASIMABI TAHER PATHAN
|
()
|
|
210
|
AURANGABAD
|
MH-15-001-038-001/439
(LAYGAON)
|
1815001000NRG24121220230879498
|
12/12/2023
|
DIPAK NABAJI BONAGANE
|
1815001WL050464
|
DIPAK NABAJI BONAGANE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2E9E
|
|
DIPAK NABAJI BONAGANE
|
()
|
|
211
|
AURANGABAD
|
MH-15-001-038-001/439
(LAYGAON)
|
1815001000NRG24121220230879496
|
12/12/2023
|
DIPAK NABAJI BONAGANE
|
1815001WL050464
|
DIPAK NABAJI BONAGANE
|
1143
|
MAHG0005118
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300AC2E9D
|
|
DIPAK NABAJI BONAGANE
|
()
|
|
212
|
AURANGABAD
|
MH-15-001-038-001/439
(LAYGAON)
|
1815001000NRG24121220230879497
|
12/12/2023
|
TARA DIPAK BONGANE
|
1815001WL050464
|
TARA DIPAK BONGANE
|
1143
|
MAHG0005118
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300AC2EC2
|
|
TARA DIPAK BONGANE
|
()
|
|
213
|
AURANGABAD
|
MH-15-001-038-001/439
(LAYGAON)
|
1815001000NRG24121220230879499
|
12/12/2023
|
TARA DIPAK BONGANE
|
1815001WL050464
|
TARA DIPAK BONGANE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2EC3
|
|
TARA DIPAK BONGANE
|
()
|
|
214
|
AURANGABAD
|
MH-15-001-038-001/446
(LAYGAON)
|
1815001000NRG24121220230879504
|
12/12/2023
|
RAMESH BHANUDAS GHUGE
|
1815001WL050464
|
RAMESH BHANUDAS GHUGE
|
1143
|
MAHG0005118
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300AC2EC0
|
|
RAMESH BHANUDAS GHUGE
|
()
|
|
215
|
AURANGABAD
|
MH-15-001-038-001/446
(LAYGAON)
|
1815001000NRG24121220230879505
|
12/12/2023
|
RAMESH BHANUDAS GHUGE
|
1815001WL050464
|
RAMESH BHANUDAS GHUGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2EBF
|
|
RAMESH BHANUDAS GHUGE
|
()
|
|
216
|
AURANGABAD
|
MH-15-001-038-001/473
(LAYGAON)
|
1815001000NRG24121220230878462
|
12/12/2023
|
SHAKIR RASHID PATHAN
|
1815001WL050430
|
SHAKIR RASHID PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E98
|
|
SHAKIR RASHID PATHAN
|
()
|
|
217
|
AURANGABAD
|
MH-15-001-038-001/480
(LAYGAON)
|
1815001000NRG24121220230879509
|
12/12/2023
|
SANGITA GANESH GHUGE
|
1815001WL050464
|
SANGITA GANESH GHUGE
|
1143
|
MAHG0005118
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300AC2E9B
|
|
SANGITA GANESH GHUGE
|
()
|
|
218
|
AURANGABAD
|
MH-15-001-038-001/480
(LAYGAON)
|
1815001000NRG24121220230879511
|
12/12/2023
|
SANGITA GANESH GHUGE
|
1815001WL050464
|
SANGITA GANESH GHUGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2E9A
|
|
SANGITA GANESH GHUGE
|
()
|
|
219
|
AURANGABAD
|
MH-15-001-038-001/513
(LAYGAON)
|
1815001000NRG24121220230879512
|
12/12/2023
|
YURAJ SHIVAJI BONGANE
|
1815001WL050464
|
YURAJ SHIVAJI BONGANE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC2E99
|
|
YURAJ SHIVAJI BONGANE
|
()
|
|
220
|
AURANGABAD
|
MH-15-001-066-001/1229
(DHARDON)
|
1815001000NRG24121220230878169
|
12/12/2023
|
VIJAY NAMDEV RATHOD
|
1815001WL050406
|
VIJAY NAMDEV RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EA8
|
|
VIJAY NAMDEV RATHOD
|
()
|
|
221
|
AURANGABAD
|
MH-15-001-072-001/18
()
|
1815001000NRG24121220230879360
|
12/12/2023
|
DHANSING PAKIRCHAND GUNAVAT
|
1815001WL050461
|
DHANSING PAKIRCHAND GUNAVAT
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EA3
|
|
DHANSING PAKIRCHAND GUNAVAT
|
()
|
|
222
|
AURANGABAD
|
MH-15-001-072-001/18
()
|
1815001000NRG24121220230879361
|
12/12/2023
|
PARABAI PAKIRCHAND GUNAVAT
|
1815001WL050461
|
PARABAI PAKIRCHAND GUNAVAT
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300AC2EA4
|
|
PARABAI PAKIRCHAND GUNAVAT
|
()
|
|
223
|
AURANGABAD
|
MH-15-001-072-001/339
()
|
1815001000NRG24121220230879368
|
12/12/2023
|
KAVITA KESHARSING BRAMHANTH
|
1815001WL050461
|
KAVITA KESHARSING BRAMHANTH
|
1143
|
MAHG0005118
|
819
|
819
|
Rejected
|
19/02/2024
|
|
N122300AC2E8E
|
No Such Account
|
|
|
|
224
|
AURANGABAD
|
MH-15-001-072-001/5
()
|
1815001000NRG24121220230879372
|
12/12/2023
|
KAMALABAI SHIVSING PARDESHI
|
1815001WL050461
|
KAMALABAI SHIVSING PARDESHI
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300AC2EAD
|
|
KAMALABAI SHIVSING PARDESHI
|
()
|
|
225
|
AURANGABAD
|
MH-15-001-075-001/105
(JODEWADI)
|
1815001000NRG24121220230878205
|
12/12/2023
|
PYARABAI LALCHAND SULANE
|
1815001WL050409
|
PYARABAI LALCHAND SULANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E9C
|
|
PYARABAI LALCHAND SULANE
|
()
|
|
226
|
AURANGABAD
|
MH-15-001-075-001/112
(JODEWADI)
|
1815001000NRG24121220230878206
|
12/12/2023
|
Premsing uddal bimrod
|
1815001WL050409
|
Premsing uddal bimrod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EAC
|
|
Premsing uddal bimrod
|
()
|
|
227
|
AURANGABAD
|
MH-15-001-075-001/121
(JODEWADI)
|
1815001000NRG24121220230878209
|
12/12/2023
|
LATABAI MOTILAL SATTAWAN
|
1815001WL050409
|
LATABAI MOTILAL SATTAWAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E9F
|
|
LATABAI MOTILAL SATTAWAN
|
()
|
|
228
|
AURANGABAD
|
MH-15-001-075-001/171
(JODEWADI)
|
1815001000NRG24121220230878213
|
12/12/2023
|
GOPI VITTHAL SATAVAN
|
1815001WL050409
|
GOPI VITTHAL SATAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EA0
|
|
GOPI VITTHAL SATAVAN
|
()
|
|
229
|
AURANGABAD
|
MH-15-001-075-001/220
(JODEWADI)
|
1815001000NRG24121220230878216
|
12/12/2023
|
RAJU RATAN SULTANE
|
1815001WL050409
|
RAJU RATAN SULTANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EA1
|
|
RAJU RATAN SULTANE
|
()
|
|
230
|
AURANGABAD
|
MH-15-001-075-001/275
(JODEWADI)
|
1815001000NRG24121220230878219
|
12/12/2023
|
ZHANAKSING DAULAT BAHURE
|
1815001WL050409
|
ZHANAKSING DAULAT BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EA6
|
|
ZHANAKSING DAULAT BAHURE
|
()
|
|
231
|
AURANGABAD
|
MH-15-001-083-001/1283
(KHODEGAON)
|
1815001000NRG24121220230878035
|
12/12/2023
|
CHANDRAKALA VISHNU VEER
|
1815001WL050394
|
CHANDRAKALA VISHNU VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EAE
|
|
CHANDRAKALA VISHNU VEER
|
()
|
|
232
|
AURANGABAD
|
MH-15-001-083-001/1425
(KHODEGAON)
|
1815001000NRG24121220230878037
|
12/12/2023
|
VAIBHAV YAMAJI VEER
|
1815001WL050394
|
VAIBHAV YAMAJI VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EBE
|
|
VAIBHAV YAMAJI VEER
|
()
|
|
233
|
AURANGABAD
|
MH-15-001-083-001/1682
(KHODEGAON)
|
1815001000NRG24121220230878304
|
12/12/2023
|
Kasabai Babasaheb Wagh
|
1815001WL050412
|
Kasabai Babasaheb Wagh
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2ECF
|
|
Kasabai Babasaheb Wagh
|
()
|
|
234
|
AURANGABAD
|
MH-15-001-083-001/1682
(KHODEGAON)
|
1815001000NRG24121220230878303
|
12/12/2023
|
Prashant Babasaheb Wagh
|
1815001WL050412
|
Prashant Babasaheb Wagh
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EB4
|
|
Prashant Babasaheb Wagh
|
()
|
|
235
|
AURANGABAD
|
MH-15-001-083-001/1755
(KHODEGAON)
|
1815001000NRG24121220230878307
|
12/12/2023
|
DATTATRAY DEVICHAND DHAGE
|
1815001WL050412
|
DATTATRAY DEVICHAND DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EB6
|
|
DATTATRAY DEVICHAND DHAGE
|
()
|
|
236
|
AURANGABAD
|
MH-15-001-083-001/1762
(KHODEGAON)
|
1815001000NRG24121220230878038
|
12/12/2023
|
SOPAN DIGAMBAR KHUNE
|
1815001WL050394
|
SOPAN DIGAMBAR KHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EAF
|
|
SOPAN DIGAMBAR KHUNE
|
()
|
|
237
|
AURANGABAD
|
MH-15-001-083-001/936
(KHODEGAON)
|
1815001000NRG24121220230878043
|
12/12/2023
|
NARAYAN SAHEBRAO KHUNE
|
1815001WL050394
|
NARAYAN SAHEBRAO KHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2E94
|
|
NARAYAN SAHEBRAO KHUNE
|
()
|
|
238
|
AURANGABAD
|
MH-15-001-184-001/323
(CHITEGAON)
|
1815001000NRG24121220230879524
|
12/12/2023
|
RENUKA DATTARAY GADEKAR
|
1815001WL050466
|
RENUKA DATTARAY GADEKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2ECE
|
|
RENUKA DATTARAY GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
239
|
AURANGABAD
|
MH-15-001-020-001/696
(SANJKHEDA)
|
1815001000NRG24121220230879268
|
12/12/2023
|
Sunil Janardhan Gavali
|
1815001WL050459
|
Sunil Janardhan Gavali
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC2EC4
|
|
Sunil Janardhan Gavali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355044
|
355044
|
|
|
|
|
|
|
|