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)
|
1815001000NRG24181020230652190
|
18/10/2023
|
KARAN MADANSING KAKARWAL
|
1815001WL037375
|
KARAN MADANSING KAKARWAL
|
00032
|
UTIB0001773
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE1D
|
|
KARAN MADANSING KAKARWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-032-001/5 (GADIVAT)
|
1815001000NRG24181020230654010
|
18/10/2023
|
LATA RAJU
|
1815001WL037475
|
LATA RAJU
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDC8
|
|
LATA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-118-001/265 (ADGAON BUDRUK)
|
1815001000NRG24181020230653982
|
18/10/2023
|
VIJAY ANKUSH NAGARE
|
1815001WL037473
|
VIJAY ANKUSH NAGARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDCA
|
|
VIJAY ANKUSH NAGARE
|
()
|
4
|
AURANGABAD
|
MH-15-001-118-001/473 (ADGAON BUDRUK)
|
1815001000NRG24181020230653986
|
18/10/2023
|
KAILAS SALUBA DHAKANE
|
1815001WL037473
|
KAILAS SALUBA DHAKANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDC9
|
|
KAILAS SALUBA DHAKANE
|
()
|
5
|
AURANGABAD
|
MH-15-001-142-001/1232 (KACHNER)
|
1815001000NRG24181020230654141
|
18/10/2023
|
AJAY WAMAN GHORPADE
|
1815001WL037478
|
AJAY WAMAN GHORPADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDD1
|
|
AJAY WAMAN GHORPADE
|
()
|
6
|
AURANGABAD
|
MH-15-001-142-001/1232 (KACHNER)
|
1815001000NRG24181020230654142
|
18/10/2023
|
KAVITA AJAY GHORPADE
|
1815001WL037478
|
KAVITA AJAY GHORPADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDD0
|
|
KAVITA AJAY GHORPADE
|
()
|
7
|
AURANGABAD
|
MH-15-001-142-001/582 (KACHNER)
|
1815001000NRG24181020230654143
|
18/10/2023
|
SANJAY VAMANRAO GHORPADE
|
1815001WL037478
|
SANJAY VAMANRAO GHORPADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDCC
|
|
SANJAY VAMANRAO GHORPADE
|
()
|
8
|
AURANGABAD
|
MH-15-001-142-001/582 (KACHNER)
|
1815001000NRG24181020230654144
|
18/10/2023
|
SUREKHA SANJAY GHORAPADE
|
1815001WL037478
|
SUREKHA SANJAY GHORAPADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDCB
|
|
SUREKHA SANJAY GHORAPADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-165-001/112 (KUMBEPHAL)
|
1815001000NRG24181020230653937
|
18/10/2023
|
Bala Kondiba Shelke
|
1815001WL037471
|
Bala Kondiba Shelke
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDD2
|
|
Bala Kondiba Shelke
|
()
|
10
|
AURANGABAD
|
MH-15-001-165-001/1444 (KUMBEPHAL)
|
1815001000NRG24181020230653946
|
18/10/2023
|
RAJDHAR KACHARU PURI
|
1815001WL037471
|
RAJDHAR KACHARU PURI
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDCE
|
|
RAJDHAR KACHARU PURI
|
()
|
11
|
AURANGABAD
|
MH-15-001-165-001/1484 (KUMBEPHAL)
|
1815001000NRG24181020230653950
|
18/10/2023
|
JANARDHAN RAMESH SHELKE
|
1815001WL037471
|
JANARDHAN RAMESH SHELKE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDCF
|
|
JANARDHAN RAMESH SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-013-002/285 (MAHALPIMPN)
|
1815001000NRG24181020230654147
|
18/10/2023
|
KANTABAI SUBHASH AMBHORE
|
1815001WL037479
|
KANTABAI SUBHASH AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDE3
|
|
KANTABAI SUBHASH AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-057-001/113 (DHAVALPUR)
|
1815001000NRG24181020230652094
|
18/10/2023
|
SANTOSH BHAGWAM PPUNGLE
|
1815001WL037357
|
SANTOSH BHAGWAM PPUNGLE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDFB
|
|
SANTOSH BHAGWAM PPUNGLE
|
()
|
14
|
AURANGABAD
|
MH-15-001-057-001/2347 (DHAVALPUR)
|
1815001000NRG24181020230652130
|
18/10/2023
|
SADHANA SIDHESHWAR PUNGLE
|
1815001WL037357
|
SADHANA SIDHESHWAR PUNGLE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDF9
|
|
SADHANA SIDHESHWAR PUNGLE
|
()
|
15
|
AURANGABAD
|
MH-15-001-057-001/2347 (DHAVALPUR)
|
1815001000NRG24181020230652129
|
18/10/2023
|
SIDHESHWAR BHAGWAN PUNGLE
|
1815001WL037357
|
SIDHESHWAR BHAGWAN PUNGLE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDFA
|
|
SIDHESHWAR BHAGWAN PUNGLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-086-001/289 (KRISHNAPUR WADI)
|
1815001000NRG24181020230652186
|
18/10/2023
|
ARJUN CHOTIRAM BHOPALAT
|
1815001WL037375
|
ARJUN CHOTIRAM BHOPALAT
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDEA
|
|
ARJUN CHOTIRAM BHOPALAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-024-001/391 (TAKALI MALI)
|
1815001000NRG24181020230654086
|
18/10/2023
|
RAMESHWAR SOMINATH BURKUL
|
1815001WL037477
|
RAMESHWAR SOMINATH BURKUL
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011ABDF3
|
|
RAMESHWAR SOMINATH BURKUL
|
()
|
18
|
AURANGABAD
|
MH-15-001-024-001/392 (TAKALI MALI)
|
1815001000NRG24181020230654087
|
18/10/2023
|
DNYANESHWAR SOMINATH BURKUL
|
1815001WL037477
|
DNYANESHWAR SOMINATH BURKUL
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011ABDF4
|
|
DNYANESHWAR SOMINATH BURKUL
|
()
|
19
|
AURANGABAD
|
MH-15-001-024-001/392 (TAKALI MALI)
|
1815001000NRG24181020230654088
|
18/10/2023
|
PRIYANKA DNYANESHWAR BURKUL
|
1815001WL037477
|
PRIYANKA DNYANESHWAR BURKUL
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011ABDF5
|
|
PRIYANKA DNYANESHWAR BURKUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-066-001/521 (DHARDON)
|
1815001000NRG24181020230652203
|
18/10/2023
|
RAHUL KALYAN RATHOD
|
1815001WL037376
|
RAHUL KALYAN RATHOD
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDF8
|
|
RAHUL KALYAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-001-001/746 (ADAGAON KHURD)
|
1815001000NRG24181020230653997
|
18/10/2023
|
RAMESHWAR MADHAUKAR GADEKAR
|
1815001WL037474
|
RAMESHWAR MADHAUKAR GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDE8
|
|
RAMESHWAR MADHAUKAR GADEKAR
|
()
|
22
|
AURANGABAD
|
MH-15-001-001-001/747 (ADAGAON KHURD)
|
1815001000NRG24181020230653971
|
18/10/2023
|
ASHWINI ASHOK THOMBARE
|
1815001WL037472
|
ASHWINI ASHOK THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDD9
|
|
ASHWINI ASHOK THOMBARE
|
()
|
23
|
AURANGABAD
|
MH-15-001-001-001/757 (ADAGAON KHURD)
|
1815001000NRG24181020230654001
|
18/10/2023
|
BDRINATH HARICHANDRA THOMBARE
|
1815001WL037474
|
BDRINATH HARICHANDRA THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDEB
|
|
BDRINATH HARICHANDRA THOMBARE
|
()
|
24
|
AURANGABAD
|
MH-15-001-001-001/883 (ADAGAON KHURD)
|
1815001000NRG24181020230653978
|
18/10/2023
|
ARCHANA DNYANESHWAR THOMBRE
|
1815001WL037472
|
ARCHANA DNYANESHWAR THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDEC
|
|
ARCHANA DNYANESHWAR THOMBRE
|
()
|
25
|
AURANGABAD
|
MH-15-001-005-001/310 (DARAKWADI)
|
1815001000NRG24181020230653931
|
18/10/2023
|
JAYAJI SHEHRAO WAGH
|
1815001WL037470
|
JAYAJI SHEHRAO WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDD4
|
|
JAYAJI SHEHRAO WAGH
|
()
|
26
|
AURANGABAD
|
MH-15-001-005-001/310 (DARAKWADI)
|
1815001000NRG24181020230653932
|
18/10/2023
|
TARMATI JAYAJI WAGH
|
1815001WL037470
|
TARMATI JAYAJI WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDD3
|
|
TARMATI JAYAJI WAGH
|
()
|
27
|
AURANGABAD
|
MH-15-001-005-001/333 (DARAKWADI)
|
1815001000NRG24181020230653933
|
18/10/2023
|
ARCHAN ARUN WAGH
|
1815001WL037470
|
ARCHAN ARUN WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDD5
|
|
ARCHAN ARUN WAGH
|
()
|
28
|
AURANGABAD
|
MH-15-001-024-001/134 (TAKALI MALI)
|
1815001000NRG24181020230654030
|
18/10/2023
|
CHAGABAI BHAURAO JADHAV
|
1815001WL037477
|
CHAGABAI BHAURAO JADHAV
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011ABDE0
|
|
CHAGABAI BHAURAO JADHAV
|
()
|
29
|
AURANGABAD
|
MH-15-001-024-001/188 (TAKALI MALI)
|
1815001000NRG24181020230654044
|
18/10/2023
|
PRALHAD BHANUDAS THALE
|
1815001WL037477
|
PRALHAD BHANUDAS THALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011ABDD8
|
|
PRALHAD BHANUDAS THALE
|
()
|
30
|
AURANGABAD
|
MH-15-001-024-001/195 (TAKALI MALI)
|
1815001000NRG24181020230654050
|
18/10/2023
|
SUKHADEV DHONDIBA BURKUL
|
1815001WL037477
|
SUKHADEV DHONDIBA BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDD6
|
|
SUKHADEV DHONDIBA BURKUL
|
()
|
31
|
AURANGABAD
|
MH-15-001-024-001/248 (TAKALI MALI)
|
1815001000NRG24181020230654061
|
18/10/2023
|
BHARAT RAMBHAU THALE
|
1815001WL037477
|
BHARAT RAMBHAU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDDB
|
|
BHARAT RAMBHAU THALE
|
()
|
32
|
AURANGABAD
|
MH-15-001-024-001/248 (TAKALI MALI)
|
1815001000NRG24181020230654062
|
18/10/2023
|
MANGALBAI BHARAT THALE
|
1815001WL037477
|
MANGALBAI BHARAT THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDDC
|
|
MANGALBAI BHARAT THALE
|
()
|
33
|
AURANGABAD
|
MH-15-001-024-001/252 (TAKALI MALI)
|
1815001000NRG24181020230654065
|
18/10/2023
|
LAXMIBAI VITHOBA BURKUL
|
1815001WL037477
|
LAXMIBAI VITHOBA BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDE7
|
|
LAXMIBAI VITHOBA BURKUL
|
()
|
34
|
AURANGABAD
|
MH-15-001-024-001/391 (TAKALI MALI)
|
1815001000NRG24181020230654085
|
18/10/2023
|
LANKA SOMINATH BURKUL
|
1815001WL037477
|
LANKA SOMINATH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDDE
|
|
LANKA SOMINATH BURKUL
|
()
|
35
|
AURANGABAD
|
MH-15-001-024-001/40 (TAKALI MALI)
|
1815001000NRG24181020230654089
|
18/10/2023
|
KAILASH BALA BHALE
|
1815001WL037477
|
KAILASH BALA BHALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011ABDCD
|
|
KAILASH BALA BHALE
|
()
|
36
|
AURANGABAD
|
MH-15-001-024-001/403 (TAKALI MALI)
|
1815001000NRG24181020230654091
|
18/10/2023
|
POOJA BHAGWAN THALE
|
1815001WL037477
|
POOJA BHAGWAN THALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011ABDE5
|
|
POOJA BHAGWAN THALE
|
()
|
37
|
AURANGABAD
|
MH-15-001-024-001/448 (TAKALI MALI)
|
1815001000NRG24181020230654104
|
18/10/2023
|
KAVITA NAVNATH BURKUL
|
1815001WL037477
|
KAVITA NAVNATH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDD7
|
|
KAVITA NAVNATH BURKUL
|
()
|
38
|
AURANGABAD
|
MH-15-001-024-001/47 (TAKALI MALI)
|
1815001000NRG24181020230654108
|
18/10/2023
|
KASABAI AALA BHALE
|
1815001WL037477
|
KASABAI AALA BHALE
|
00089
|
CBIN0281164
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023011ABDDD
|
|
KASABAI AALA BHALE
|
()
|
39
|
AURANGABAD
|
MH-15-001-024-001/576 (TAKALI MALI)
|
1815001000NRG24181020230654116
|
18/10/2023
|
BHAGWAN KISAN BURAKUL
|
1815001WL037477
|
BHAGWAN KISAN BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDDA
|
|
BHAGWAN KISAN BURAKUL
|
()
|
40
|
AURANGABAD
|
MH-15-001-024-001/576 (TAKALI MALI)
|
1815001000NRG24181020230654117
|
18/10/2023
|
MADHURI BHAGWAN BURAKUL
|
1815001WL037477
|
MADHURI BHAGWAN BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDE9
|
|
MADHURI BHAGWAN BURAKUL
|
()
|
41
|
AURANGABAD
|
MH-15-001-024-001/590 (TAKALI MALI)
|
1815001000NRG24181020230654121
|
18/10/2023
|
ANIL SHIVAJI THALE
|
1815001WL037477
|
ANIL SHIVAJI THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDE2
|
|
ANIL SHIVAJI THALE
|
()
|
42
|
AURANGABAD
|
MH-15-001-024-001/633 (TAKALI MALI)
|
1815001000NRG24181020230654127
|
18/10/2023
|
Shobhabai Bandu Burkul
|
1815001WL037477
|
Shobhabai Bandu Burkul
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDDF
|
|
Shobhabai Bandu Burkul
|
()
|
43
|
AURANGABAD
|
MH-15-001-024-001/739 (TAKALI MALI)
|
1815001000NRG24181020230654130
|
18/10/2023
|
BALIRAM NAGNATH JADHAV
|
1815001WL037477
|
BALIRAM NAGNATH JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDF6
|
|
BALIRAM NAGNATH JADHAV
|
()
|
44
|
AURANGABAD
|
MH-15-001-024-001/740 (TAKALI MALI)
|
1815001000NRG24181020230654131
|
18/10/2023
|
GOPAL EKNATH BURKUL
|
1815001WL037477
|
GOPAL EKNATH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDF7
|
|
GOPAL EKNATH BURKUL
|
()
|
45
|
AURANGABAD
|
MH-15-001-024-001/868 (TAKALI MALI)
|
1815001000NRG24181020230654135
|
18/10/2023
|
Hanuman Bhagawan Thale
|
1815001WL037477
|
Hanuman Bhagawan Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDEF
|
|
Hanuman Bhagawan Thale
|
()
|
46
|
AURANGABAD
|
MH-15-001-024-001/869 (TAKALI MALI)
|
1815001000NRG24181020230654136
|
18/10/2023
|
Kapeshwar Bhagwan Thale
|
1815001WL037477
|
Kapeshwar Bhagwan Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDEE
|
|
Kapeshwar Bhagwan Thale
|
()
|
47
|
AURANGABAD
|
MH-15-001-024-001/872 (TAKALI MALI)
|
1815001000NRG24181020230654137
|
18/10/2023
|
SONAJI SANJAY THALE
|
1815001WL037477
|
SONAJI SANJAY THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDFE
|
|
SONAJI SANJAY THALE
|
()
|
48
|
AURANGABAD
|
MH-15-001-024-001/92 (TAKALI MALI)
|
1815001000NRG24181020230654138
|
18/10/2023
|
BHAUSAHEB RAGUJI GAVLI
|
1815001WL037477
|
BHAUSAHEB RAGUJI GAVLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDE4
|
|
BHAUSAHEB RAGUJI GAVLI
|
()
|
49
|
AURANGABAD
|
MH-15-001-054-001/200 (DAI GAVHAN)
|
1815001000NRG24181020230654020
|
18/10/2023
|
DIPALI BHARAT TOBARE
|
1815001WL037476
|
DIPALI BHARAT TOBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011ABDE1
|
|
DIPALI BHARAT TOBARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-010-001/511 (KARODI)
|
1815001000NRG24181020230654151
|
18/10/2023
|
Diksha Laxman Rajguru
|
1815001WL037480
|
Diksha Laxman Rajguru
|
00089
|
CBIN0282614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011ABDFC
|
|
Diksha Laxman Rajguru
|
()
|
51
|
AURANGABAD
|
MH-15-001-010-001/512 (KARODI)
|
1815001000NRG24181020230654152
|
18/10/2023
|
Nikhil Sidharth Ubale
|
1815001WL037480
|
Nikhil Sidharth Ubale
|
00089
|
CBIN0282614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011ABDFD
|
|
Nikhil Sidharth Ubale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
52
|
AURANGABAD
|
MH-15-001-165-001/1218 (KUMBEPHAL)
|
1815001000NRG24181020230653945
|
18/10/2023
|
AMOL BAPURAO DERE
|
1815001WL037471
|
AMOL BAPURAO DERE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDE6
|
|
AMOL BAPURAO DERE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-086-001/273 (KRISHNAPUR WADI)
|
1815001000NRG24181020230652182
|
18/10/2023
|
AMOL KESHARSING BAHURE
|
1815001WL037375
|
AMOL KESHARSING BAHURE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE0B
|
|
MR AMOL KESHARSING BAHURE
|
()
|
54
|
AURANGABAD
|
MH-15-001-086-001/281 (KRISHNAPUR WADI)
|
1815001000NRG24181020230652183
|
18/10/2023
|
KALUSING SITARAM BHOPLAT
|
1815001WL037375
|
KALUSING SITARAM BHOPLAT
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE1C
|
|
MR KALUSING SITARAM BHOPLAT
|
()
|
55
|
AURANGABAD
|
MH-15-001-086-001/288 (KRISHNAPUR WADI)
|
1815001000NRG24181020230652185
|
18/10/2023
|
ROHIT PREMSING BHOPLAT
|
1815001WL037375
|
ROHIT PREMSING BHOPLAT
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE0D
|
|
MR ROHIT PREMSING BHOPALT
|
()
|
56
|
AURANGABAD
|
MH-15-001-086-001/78 (KRISHNAPUR WADI)
|
1815001000NRG24181020230652189
|
18/10/2023
|
BABASAHEB HARIDAS MOTE
|
1815001WL037375
|
BABASAHEB HARIDAS MOTE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE0C
|
|
MR BABASAHEB HARIDAS MOTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-165-001/1152 (KUMBEPHAL)
|
1815001000NRG24181020230653943
|
18/10/2023
|
SONALI BALIRAM SHELAKE
|
1815001WL037471
|
SONALI BALIRAM SHELAKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE30
|
|
MRS SONALI BALIRAM SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-001-001/882 (ADAGAON KHURD)
|
1815001000NRG24181020230653976
|
18/10/2023
|
AKSHAY MADHUKAR THOMBRE
|
1815001WL037472
|
AKSHAY MADHUKAR THOMBRE
|
00415
|
SBIN0013532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE11
|
|
MR AKSHAY MADHUKAR THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-118-001/353 (ADGAON BUDRUK)
|
1815001000NRG24181020230653984
|
18/10/2023
|
DASHRATH SHANKAR NANGARE
|
1815001WL037473
|
DASHRATH SHANKAR NANGARE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE05
|
|
MR DASHRATH SHANKAR NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-010-001/510 (KARODI)
|
1815001000NRG24181020230654150
|
18/10/2023
|
Bhimarao Jagannath Bhalerao
|
1815001WL037480
|
Bhimarao Jagannath Bhalerao
|
00415
|
SBIN0017518
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011ABE17
|
|
MR BHIMRAO JAGGANNATH BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
61
|
AURANGABAD
|
MH-15-001-086-001/191 (KRISHNAPUR WADI)
|
1815001000NRG24181020230652180
|
18/10/2023
|
PRAVIN GANESH GAIKAWAD
|
1815001WL037375
|
PRAVIN GANESH GAIKAWAD
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE12
|
|
MR PRAVIN GANESH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-118-001/501 (ADGAON BUDRUK)
|
1815001000NRG24181020230653987
|
18/10/2023
|
AAKASH RAMDAS DHAKANE
|
1815001WL037473
|
AAKASH RAMDAS DHAKANE
|
00415
|
SBIN0021139
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE06
|
|
MR AKASH RAMDAS DHAKNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
63
|
AURANGABAD
|
MH-15-001-001-001/755 (ADAGAON KHURD)
|
1815001000NRG24181020230654000
|
18/10/2023
|
KRUSHNA VIJAY THOMBARE
|
1815001WL037474
|
KRUSHNA VIJAY THOMBARE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE08
|
|
MR KRUSHNA VIJAY THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
64
|
AURANGABAD
|
MH-15-001-086-001/818 (KRISHNAPUR WADI)
|
1815001000NRG24181020230652191
|
18/10/2023
|
KARAN RAMSING GUSINGE
|
1815001WL037375
|
KARAN RAMSING GUSINGE
|
00462
|
UCBA0002909
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE15
|
|
KARAN RAMSING GUSINGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-118-001/502 (ADGAON BUDRUK)
|
1815001000NRG24181020230653988
|
18/10/2023
|
AMOL RAMDAS DHAKANE
|
1815001WL037473
|
AMOL RAMDAS DHAKANE
|
00689
|
AUBL0002357
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDC7
|
|
AMOL RAMDAS DHAKANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-024-001/20 (TAKALI MALI)
|
1815001000NRG24181020230654053
|
18/10/2023
|
INDUBAI KISAN BURKUL
|
1815001WL037477
|
INDUBAI KISAN BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDED
|
|
INDUBAI KISAN BURKUL
|
()
|
67
|
AURANGABAD
|
MH-15-001-024-001/391 (TAKALI MALI)
|
1815001000NRG24181020230654084
|
18/10/2023
|
SOMINATH BHAGAJI BURKUL
|
1815001WL037477
|
SOMINATH BHAGAJI BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDF0
|
|
SOMINATH BHAGAJI BURKUL
|
()
|
68
|
AURANGABAD
|
MH-15-001-024-001/862 (TAKALI MALI)
|
1815001000NRG24181020230654133
|
18/10/2023
|
BALIRAM PRAKASH BURKUL
|
1815001WL037477
|
BALIRAM PRAKASH BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDF2
|
|
BALIRAM PRAKASH BURKUL
|
()
|
69
|
AURANGABAD
|
MH-15-001-024-001/863 (TAKALI MALI)
|
1815001000NRG24181020230654134
|
18/10/2023
|
KRUSHNA PRAKASH BURKUL
|
1815001WL037477
|
KRUSHNA PRAKASH BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABDF1
|
|
KRUSHNA PRAKASH BURKUL
|
()
|
70
|
AURANGABAD
|
MH-15-001-083-001/1197 (KHODEGAON)
|
1815001000NRG24171020230651647
|
18/10/2023
|
CHANDRABHAN BHIMAJI NIKALAJE
|
1815001WL037321
|
CHANDRABHAN BHIMAJI NIKALAJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE00
|
|
CHANDRABHAN BHIMAJI NIKALAJE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
71
|
AURANGABAD
|
MH-15-001-010-001/512 (KARODI)
|
1815001000NRG24181020230654153
|
18/10/2023
|
Varsha Sidharth Ubale
|
1815001WL037480
|
Varsha Sidharth Ubale
|
1143
|
MAHG0005102
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011ABDFF
|
|
Varsha Sidharth Ubale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
72
|
AURANGABAD
|
MH-15-001-008-001/1385 ()
|
1815001000NRG24181020230652192
|
18/10/2023
|
Duttu Gorakh Rathod
|
1815001WL037376
|
Duttu Gorakh Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE13
|
|
Duttu Gorakh Rathod
|
()
|
73
|
AURANGABAD
|
MH-15-001-008-001/1386 ()
|
1815001000NRG24181020230652193
|
18/10/2023
|
Amol Subhash Aade
|
1815001WL037376
|
Amol Subhash Aade
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE14
|
|
Amol Subhash Aade
|
()
|
74
|
AURANGABAD
|
MH-15-001-032-001/138 (GADIVAT)
|
1815001000NRG24181020230654002
|
18/10/2023
|
VISHNU DAMODAR SHINDE
|
1815001WL037475
|
VISHNU DAMODAR SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE07
|
|
VISHNU DAMODAR SHINDE
|
()
|
75
|
AURANGABAD
|
MH-15-001-032-001/3 (GADIVAT)
|
1815001000NRG24181020230654003
|
18/10/2023
|
Baliram Mangilal Ade
|
1815001WL037475
|
Baliram Mangilal Ade
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE21
|
|
Baliram Mangilal Ade
|
()
|
76
|
AURANGABAD
|
MH-15-001-032-001/336 (GADIVAT)
|
1815001000NRG24181020230654006
|
18/10/2023
|
AMOL BADRI KOLGE
|
1815001WL037475
|
AMOL BADRI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE23
|
|
AMOL BADRI KOLGE
|
()
|
77
|
AURANGABAD
|
MH-15-001-032-001/336 (GADIVAT)
|
1815001000NRG24181020230654004
|
18/10/2023
|
BADRI LIMBAJI KOLGE
|
1815001WL037475
|
BADRI LIMBAJI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE22
|
|
BADRI LIMBAJI KOLGE
|
()
|
78
|
AURANGABAD
|
MH-15-001-032-001/336 (GADIVAT)
|
1815001000NRG24181020230654005
|
18/10/2023
|
MIRABAI BADRI KOLGE
|
1815001WL037475
|
MIRABAI BADRI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023011ABE1E
|
No Such Account
|
|
|
79
|
AURANGABAD
|
MH-15-001-032-001/347 (GADIVAT)
|
1815001000NRG24181020230654007
|
18/10/2023
|
VANDANA SANGILAL ADE
|
1815001WL037475
|
VANDANA SANGILAL ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE20
|
|
VANDANA SANGILAL ADE
|
()
|
80
|
AURANGABAD
|
MH-15-001-032-001/5 (GADIVAT)
|
1815001000NRG24181020230654008
|
18/10/2023
|
RUKHMABAI PRABHU
|
1815001WL037475
|
RUKHMABAI PRABHU
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE1F
|
|
RUKHMABAI PRABHU
|
()
|
81
|
AURANGABAD
|
MH-15-001-054-001/197 (DAI GAVHAN)
|
1815001000NRG24181020230654015
|
18/10/2023
|
Baliram vibhutrao khakare
|
1815001WL037476
|
Baliram vibhutrao khakare
|
1143
|
MAHG0005118
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023011ABE25
|
No Such Account
|
|
|
82
|
AURANGABAD
|
MH-15-001-054-001/197 (DAI GAVHAN)
|
1815001000NRG24181020230654016
|
18/10/2023
|
Sudarshan vibhutrao khakare
|
1815001WL037476
|
Sudarshan vibhutrao khakare
|
1143
|
MAHG0005118
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023011ABE01
|
No Such Account
|
|
|
83
|
AURANGABAD
|
MH-15-001-066-001/1213 (DHARDON)
|
1815001000NRG24181020230652194
|
18/10/2023
|
SHAM SAMPAT RATHOD
|
1815001WL037376
|
SHAM SAMPAT RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE0A
|
|
SHAM SAMPAT RATHOD
|
()
|
84
|
AURANGABAD
|
MH-15-001-066-001/1214 (DHARDON)
|
1815001000NRG24181020230652195
|
18/10/2023
|
KIRAN SAMPAT RATHOD
|
1815001WL037376
|
KIRAN SAMPAT RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE09
|
|
KIRAN SAMPAT RATHOD
|
()
|
85
|
AURANGABAD
|
MH-15-001-066-001/53 (DHARDON)
|
1815001000NRG24181020230652204
|
18/10/2023
|
GULAB SAMA CHAVAN
|
1815001WL037376
|
GULAB SAMA CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE04
|
|
GULAB SAMA CHAVAN
|
()
|
86
|
AURANGABAD
|
MH-15-001-083-001/103 (KHODEGAON)
|
1815001000NRG24171020230651720
|
18/10/2023
|
SHAKUNTALABAI SANJAY GHORPADE
|
1815001WL037325
|
SHAKUNTALABAI SANJAY GHORPADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE2E
|
|
SHAKUNTALABAI SANJAY GHORPADE
|
()
|
87
|
AURANGABAD
|
MH-15-001-083-001/1140 (KHODEGAON)
|
1815001000NRG24171020230651652
|
18/10/2023
|
SOMINATH BANSI GHORPADE
|
1815001WL037322
|
SOMINATH BANSI GHORPADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE03
|
|
SOMINATH BANSI GHORPADE
|
()
|
88
|
AURANGABAD
|
MH-15-001-083-001/1194 (KHODEGAON)
|
1815001000NRG24171020230651722
|
18/10/2023
|
DIPALI WAMAN BANKAR
|
1815001WL037325
|
DIPALI WAMAN BANKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE2C
|
|
DIPALI WAMAN BANKAR
|
()
|
89
|
AURANGABAD
|
MH-15-001-083-001/1194 (KHODEGAON)
|
1815001000NRG24171020230651721
|
18/10/2023
|
RANGNATH WAMAN BANKAR
|
1815001WL037325
|
RANGNATH WAMAN BANKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE2D
|
|
RANGNATH WAMAN BANKAR
|
()
|
90
|
AURANGABAD
|
MH-15-001-083-001/1196 (KHODEGAON)
|
1815001000NRG24171020230651655
|
18/10/2023
|
KACHRU KADUBA GIRE
|
1815001WL037322
|
KACHRU KADUBA GIRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE2F
|
|
KACHRU KADUBA GIRE
|
()
|
91
|
AURANGABAD
|
MH-15-001-083-001/1196 (KHODEGAON)
|
1815001000NRG24171020230651653
|
18/10/2023
|
KADUBA DHONDIRAM GIRE
|
1815001WL037322
|
KADUBA DHONDIRAM GIRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE26
|
|
KADUBA DHONDIRAM GIRE
|
()
|
92
|
AURANGABAD
|
MH-15-001-083-001/1196 (KHODEGAON)
|
1815001000NRG24171020230651654
|
18/10/2023
|
SHANTABAI KADUBA GIRE
|
1815001WL037322
|
SHANTABAI KADUBA GIRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE27
|
|
SHANTABAI KADUBA GIRE
|
()
|
93
|
AURANGABAD
|
MH-15-001-083-001/1421 (KHODEGAON)
|
1815001000NRG24171020230651648
|
18/10/2023
|
SULTANA AHMED SAYYED
|
1815001WL037321
|
SULTANA AHMED SAYYED
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE2B
|
|
SULTANA AHMED SAYYED
|
()
|
94
|
AURANGABAD
|
MH-15-001-083-001/1503 (KHODEGAON)
|
1815001000NRG24171020230651649
|
18/10/2023
|
SAIDABI SAYYED RAJ MAHMMED
|
1815001WL037321
|
SAIDABI SAYYED RAJ MAHMMED
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE29
|
|
SAIDABI SAYYED RAJ MAHMMED
|
()
|
95
|
AURANGABAD
|
MH-15-001-083-001/1752 (KHODEGAON)
|
1815001000NRG24171020230651657
|
18/10/2023
|
Laxmibai Ramesh Gire
|
1815001WL037322
|
Laxmibai Ramesh Gire
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE24
|
|
Laxmibai Ramesh Gire
|
()
|
96
|
AURANGABAD
|
MH-15-001-083-001/1752 (KHODEGAON)
|
1815001000NRG24171020230651656
|
18/10/2023
|
Ramesh Anna Gire
|
1815001WL037322
|
Ramesh Anna Gire
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE02
|
|
Ramesh Anna Gire
|
()
|
97
|
AURANGABAD
|
MH-15-001-083-001/998 (KHODEGAON)
|
1815001000NRG24171020230651650
|
18/10/2023
|
SAYYAD MEHMOD SAYYAD RAJMOHOMAD
|
1815001WL037321
|
SAYYAD MEHMOD SAYYAD RAJMOHOMAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE28
|
|
SAYYAD MEHMOD SAYYAD RAJMOHOMAD
|
()
|
98
|
AURANGABAD
|
MH-15-001-083-001/998 (KHODEGAON)
|
1815001000NRG24171020230651651
|
18/10/2023
|
SAYYAD SADIYA SAYYAD MEHMOD
|
1815001WL037321
|
SAYYAD SADIYA SAYYAD MEHMOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE2A
|
|
SAYYAD SADIYA SAYYAD MEHMOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
99
|
AURANGABAD
|
MH-15-001-057-001/2220 (DHAVALPUR)
|
1815001000NRG24181020230652107
|
18/10/2023
|
ASEF FARUKH SHAIKH
|
1815001WL037357
|
ASEF FARUKH SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE0F
|
|
ASEF FARUKH SHAIKH
|
()
|
100
|
AURANGABAD
|
MH-15-001-057-001/2220 (DHAVALPUR)
|
1815001000NRG24181020230652108
|
18/10/2023
|
TAMANNA ASEF SHAIKH
|
1815001WL037357
|
TAMANNA ASEF SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE1B
|
|
TAMANNA ASEF SHAIKH
|
()
|
101
|
AURANGABAD
|
MH-15-001-057-001/2334 (DHAVALPUR)
|
1815001000NRG24181020230652121
|
18/10/2023
|
Kaveri Gajanen Pungle
|
1815001WL037357
|
Kaveri Gajanen Pungle
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE10
|
|
Kaveri Gajanen Pungle
|
()
|
102
|
AURANGABAD
|
MH-15-001-057-001/2335 (DHAVALPUR)
|
1815001000NRG24181020230652123
|
18/10/2023
|
Nita Raju Pungle
|
1815001WL037357
|
Nita Raju Pungle
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE0E
|
|
Nita Raju Pungle
|
()
|
103
|
AURANGABAD
|
MH-15-001-057-001/2346 (DHAVALPUR)
|
1815001000NRG24181020230652128
|
18/10/2023
|
SAYYAD HALMABI HUSEN
|
1815001WL037357
|
SAYYAD HALMABI HUSEN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE16
|
|
SAYYAD HALMABI HUSEN
|
()
|
104
|
AURANGABAD
|
MH-15-001-057-001/2348 (DHAVALPUR)
|
1815001000NRG24181020230652133
|
18/10/2023
|
INAYAT LJAJ SHAIKH
|
1815001WL037357
|
INAYAT LJAJ SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE1A
|
|
INAYAT LJAJ SHAIKH
|
()
|
105
|
AURANGABAD
|
MH-15-001-057-001/2348 (DHAVALPUR)
|
1815001000NRG24181020230652131
|
18/10/2023
|
LJAJ RAJJAK SHAIKH
|
1815001WL037357
|
LJAJ RAJJAK SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE18
|
|
LJAJ RAJJAK SHAIKH
|
()
|
106
|
AURANGABAD
|
MH-15-001-057-001/2348 (DHAVALPUR)
|
1815001000NRG24181020230652132
|
18/10/2023
|
NOORJHA LJAJ SHAIKH
|
1815001WL037357
|
NOORJHA LJAJ SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011ABE19
|
|
NOORJHA LJAJ SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171171
|
171171
|
|
|
|
|
|
|
|