|
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-15-001-157-001/5096
(OHAR)
|
1815001000NRG24270620230262089
|
27/06/2023
|
JAVEDKHA CHANDKHA PATHAN
|
1815001WL014945
|
JAVEDKHA CHANDKHA PATHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57E3
|
|
JAVEDKHA CHANDKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-144-001/160
(CHOWKA)
|
1815001000NRG24270620230261214
|
27/06/2023
|
BABULAL SHAHADSINGH SONVANE
|
1815001WL014889
|
BABULAL SHAHADSINGH SONVANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57E2
|
|
BABULAL SHAHADSINGH SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-047-001/682
(BHALGON)
|
1815001000NRG24270620230260434
|
27/06/2023
|
Akash Shivaji Dane
|
1815001WL014847
|
Akash Shivaji Dane
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A576F
|
|
Akash Shivaji Dane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-031-001/327
(YEKOD)
|
1815001000NRG24270620230261307
|
27/06/2023
|
RAMPRASAD PRABHAKAR KHADE
|
1815001WL014895
|
RAMPRASAD PRABHAKAR KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57E1
|
|
RAMPRASAD PRABHAKAR KHADE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-093-001/153
(PACHOD)
|
1815001000NRG24270620230259314
|
27/06/2023
|
RAOSAHEB BHAVRAO SHINDE
|
1815001WL014760
|
RAOSAHEB BHAVRAO SHINDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5770
|
|
RAOSAHEB BHAVRAO SHINDE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-118-001/470
(ADGAON BUDRUK)
|
1815001000NRG24270620230261247
|
27/06/2023
|
NANDA DHARMRAJ NAGARE
|
1815001WL014891
|
NANDA DHARMRAJ NAGARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57E0
|
|
NANDA DHARMRAJ NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-001-001/247
(ADAGAON KHURD)
|
1815001000NRG24270620230263249
|
27/06/2023
|
BHIMRAV BHANDAS THOMBARE
|
1815001WL015015
|
BHIMRAV BHANDAS THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57DF
|
|
BHIMRAV BHANDAS THOMBARE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-001-001/676
(ADAGAON KHURD)
|
1815001000NRG24270620230262592
|
27/06/2023
|
LAHU VISHNU VANKHARE
|
1815001WL014986
|
LAHU VISHNU VANKHARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5771
|
|
LAHU VISHNU VANKHARE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-001-001/788
(ADAGAON KHURD)
|
1815001000NRG24270620230262598
|
27/06/2023
|
LAXMAN RAMRAO AVAGHAD
|
1815001WL014986
|
LAXMAN RAMRAO AVAGHAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5774
|
|
LAXMAN RAMRAO AVAGHAD
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-001-001/788
(ADAGAON KHURD)
|
1815001000NRG24270620230262599
|
27/06/2023
|
TARABAI LAXMAN AVAGHAD
|
1815001WL014986
|
TARABAI LAXMAN AVAGHAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5775
|
|
TARABAI LAXMAN AVAGHAD
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-001-001/841
(ADAGAON KHURD)
|
1815001000NRG24270620230263331
|
27/06/2023
|
KISHOR PRALHAD KEDARE
|
1815001WL015015
|
KISHOR PRALHAD KEDARE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623043A5773
|
|
KISHOR PRALHAD KEDARE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-001-001/842
(ADAGAON KHURD)
|
1815001000NRG24270620230263334
|
27/06/2023
|
DIPALI JITENRA KEDARE
|
1815001WL015015
|
DIPALI JITENRA KEDARE
|
00048
|
BKID0000685
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623043A5772
|
|
DIPALI JITENRA KEDARE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-057-001/2027
(DHAVALPUR)
|
1815001000NRG24270620230261042
|
27/06/2023
|
JAVHARIAL BICHHAN CHANDRE
|
1815001WL014882
|
JAVHARIAL BICHHAN CHANDRE
|
00048
|
BKID0000685
|
1904
|
1904
|
Processed
|
05/07/2023
|
|
N0623043A57DE
|
|
JAVHARIAL BICHHAN CHANDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10913
|
10913
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-047-001/389
(BHALGON)
|
1815001000NRG24270620230260999
|
27/06/2023
|
JAVED MUNIR SHAIKH
|
1815001WL014879
|
JAVED MUNIR SHAIKH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57D7
|
|
JAVED MUNIR SHAIKH
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-047-001/581
(BHALGON)
|
1815001000NRG24270620230261004
|
27/06/2023
|
ANITA GORAKHNATH DIGHULE
|
1815001WL014879
|
ANITA GORAKHNATH DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5794
|
|
ANITA GORAKHNATH DIGHULE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-118-001/485
(ADGAON BUDRUK)
|
1815001000NRG24270620230261257
|
27/06/2023
|
SHASHIKALA SOMINATH NAGARE
|
1815001WL014891
|
SHASHIKALA SOMINATH NAGARE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5795
|
|
SHASHIKALA SOMINATH NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-001-001/105
(ADAGAON KHURD)
|
1815001000NRG24270620230263230
|
27/06/2023
|
VAIBHAV DNYANESHAR THOMBRE
|
1815001WL015015
|
VAIBHAV DNYANESHAR THOMBRE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623043A5790
|
|
VAIBHAV DNYANESHAR THOMBRE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-001-001/141
(ADAGAON KHURD)
|
1815001000NRG24270620230263245
|
27/06/2023
|
ABHISHEKH ARJUN KEDARE
|
1815001WL015015
|
ABHISHEKH ARJUN KEDARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623043A577F
|
|
ABHISHEKH ARJUN KEDARE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-001-001/384
(ADAGAON KHURD)
|
1815001000NRG24270620230262577
|
27/06/2023
|
KRUSHNA MAROTI KUBER
|
1815001WL014986
|
KRUSHNA MAROTI KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5776
|
|
KRUSHNA MAROTI KUBER
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-001-001/557
(ADAGAON KHURD)
|
1815001000NRG24270620230262586
|
27/06/2023
|
JYOTI AMOL GARAD
|
1815001WL014986
|
JYOTI AMOL GARAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A578A
|
|
JYOTI AMOL GARAD
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-001-001/643
(ADAGAON KHURD)
|
1815001000NRG24270620230263294
|
27/06/2023
|
MANISHA SANTOSH THOMBRE
|
1815001WL015015
|
MANISHA SANTOSH THOMBRE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623043A577C
|
|
MANISHA SANTOSH THOMBRE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-001-001/704
(ADAGAON KHURD)
|
1815001000NRG24270620230262597
|
27/06/2023
|
KADUBAI MANOHAR KEDARE
|
1815001WL014986
|
KADUBAI MANOHAR KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5783
|
|
KADUBAI MANOHAR KEDARE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-001-001/704
(ADAGAON KHURD)
|
1815001000NRG24270620230262596
|
27/06/2023
|
MANOHAR LAXMAN KEDARE
|
1815001WL014986
|
MANOHAR LAXMAN KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A578C
|
|
MANOHAR LAXMAN KEDARE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-001-001/723
(ADAGAON KHURD)
|
1815001000NRG24270620230262618
|
27/06/2023
|
SHABANA AFSAR SHAIKH
|
1815001WL014987
|
SHABANA AFSAR SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5787
|
|
SHABANA AFSAR SHAIKH
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-001-001/724
(ADAGAON KHURD)
|
1815001000NRG24270620230262621
|
27/06/2023
|
YASMIN KAUSAR SHAIKH
|
1815001WL014987
|
YASMIN KAUSAR SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5786
|
|
YASMIN KAUSAR SHAIKH
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-001-001/746
(ADAGAON KHURD)
|
1815001000NRG24270620230263315
|
27/06/2023
|
RAMESHWAR MADHAUKAR GADEKAR
|
1815001WL015015
|
RAMESHWAR MADHAUKAR GADEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623043A5785
|
|
RAMESHWAR MADHAUKAR GADEKAR
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-001-001/789
(ADAGAON KHURD)
|
1815001000NRG24270620230262600
|
27/06/2023
|
AMOL VIJAY GOJE
|
1815001WL014986
|
AMOL VIJAY GOJE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5788
|
|
AMOL VIJAY GOJE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-001-001/842
(ADAGAON KHURD)
|
1815001000NRG24270620230263335
|
27/06/2023
|
SHOBHABAI PRLHAD KEDARE
|
1815001WL015015
|
SHOBHABAI PRLHAD KEDARE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623043A5791
|
|
SHOBHABAI PRLHAD KEDARE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-011-001/115
(KOLGHAR)
|
1815001000NRG24270620230262830
|
27/06/2023
|
YASMIN SHEKH
|
1815001WL014997
|
YASMIN SHEKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5777
|
|
YASMIN SHEKH
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-011-001/146
(KOLGHAR)
|
1815001000NRG24270620230262831
|
27/06/2023
|
CHANDPASHA SHEKH
|
1815001WL014997
|
CHANDPASHA SHEKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A578D
|
|
CHANDPASHA SHEKH
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-011-001/261
(KOLGHAR)
|
1815001000NRG24270620230262681
|
27/06/2023
|
RAMESHWAR KALYAN INAGALE
|
1815001WL014991
|
RAMESHWAR KALYAN INAGALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5784
|
|
RAMESHWAR KALYAN INAGALE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-011-001/267
(KOLGHAR)
|
1815001000NRG24270620230262658
|
27/06/2023
|
DEVKA VISHNU INGLE
|
1815001WL014989
|
DEVKA VISHNU INGLE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5781
|
|
DEVKA VISHNU INGLE
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-011-001/347
(KOLGHAR)
|
1815001000NRG24270620230262661
|
27/06/2023
|
UMESH ANNA TUPE
|
1815001WL014989
|
UMESH ANNA TUPE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A578E
|
|
UMESH ANNA TUPE
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-011-001/382
(KOLGHAR)
|
1815001000NRG24270620230262684
|
27/06/2023
|
ASHAFAK RAUF SHAIKH
|
1815001WL014991
|
ASHAFAK RAUF SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5778
|
|
ASHAFAK RAUF SHAIKH
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-011-001/392
(KOLGHAR)
|
1815001000NRG24270620230262685
|
27/06/2023
|
KAILAS BHIMRAO TUPE
|
1815001WL014991
|
KAILAS BHIMRAO TUPE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A578F
|
|
KAILAS BHIMRAO TUPE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-011-001/487
(KOLGHAR)
|
1815001000NRG24270620230262840
|
27/06/2023
|
MOHAMMAD KALUMIYA SHAIKH
|
1815001WL014997
|
MOHAMMAD KALUMIYA SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5779
|
|
MOHAMMAD KALUMIYA SHAIKH
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-011-001/488
(KOLGHAR)
|
1815001000NRG24270620230262841
|
27/06/2023
|
RAISA SHAKER SHAIKH
|
1815001WL014997
|
RAISA SHAKER SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A577E
|
|
RAISA SHAKER SHAIKH
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-024-001/287
(TAKALI MALI)
|
1815001000NRG24270620230262856
|
27/06/2023
|
NANDA BALASAHEB BURKUL
|
1815001WL014998
|
NANDA BALASAHEB BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623043A57DC
|
|
NANDA BALASAHEB BURKUL
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-024-001/402
(TAKALI MALI)
|
1815001000NRG24270620230262925
|
27/06/2023
|
POOJA RAMESHWAR BURKUL
|
1815001WL015002
|
POOJA RAMESHWAR BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57DA
|
|
POOJA RAMESHWAR BURKUL
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-024-001/403
(TAKALI MALI)
|
1815001000NRG24270620230262865
|
27/06/2023
|
POOJA BHAGWAN THALE
|
1815001WL014998
|
POOJA BHAGWAN THALE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623043A57D8
|
|
POOJA BHAGWAN THALE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-024-001/433
(TAKALI MALI)
|
1815001000NRG24270620230262896
|
27/06/2023
|
BALIRAM RAMKISAN BURKUL
|
1815001WL015001
|
BALIRAM RAMKISAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57DB
|
|
BALIRAM RAMKISAN BURKUL
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-024-001/447
(TAKALI MALI)
|
1815001000NRG24270620230262929
|
27/06/2023
|
USHA GOVIND DOKH
|
1815001WL015002
|
USHA GOVIND DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A577B
|
|
USHA GOVIND DOKH
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-024-001/448
(TAKALI MALI)
|
1815001000NRG24270620230262866
|
27/06/2023
|
KAVITA NAVNATH BURKUL
|
1815001WL014998
|
KAVITA NAVNATH BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623043A57DD
|
|
KAVITA NAVNATH BURKUL
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-024-001/498
(TAKALI MALI)
|
1815001000NRG24270620230262897
|
27/06/2023
|
PUNAMSING JAYSING DEHANGAL
|
1815001WL015001
|
PUNAMSING JAYSING DEHANGAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5782
|
|
PUNAMSING JAYSING DEHANGAL
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-024-001/738
(TAKALI MALI)
|
1815001000NRG24270620230262943
|
27/06/2023
|
NANIBAI RAGHUNATH DOKH
|
1815001WL015002
|
NANIBAI RAGHUNATH DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A577D
|
|
NANIBAI RAGHUNATH DOKH
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-024-001/778
(TAKALI MALI)
|
1815001000NRG24270620230263370
|
27/06/2023
|
AMOL JAGGANATH THALE
|
1815001WL015019
|
AMOL JAGGANATH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A578B
|
|
AMOL JAGGANATH THALE
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-024-001/782
(TAKALI MALI)
|
1815001000NRG24270620230263374
|
27/06/2023
|
LAXMAN BABASAHEB BURKUL
|
1815001WL015019
|
LAXMAN BABASAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5780
|
|
LAXMAN BABASAHEB BURKUL
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-024-001/785
(TAKALI MALI)
|
1815001000NRG24270620230263377
|
27/06/2023
|
ROHIT MADAN THALE
|
1815001WL015019
|
ROHIT MADAN THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5789
|
|
ROHIT MADAN THALE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-024-001/92
(TAKALI MALI)
|
1815001000NRG24270620230262738
|
27/06/2023
|
BHAUSAHEB RAGUJI GAVLI
|
1815001WL014993
|
BHAUSAHEB RAGUJI GAVLI
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623043A57D9
|
|
BHAUSAHEB RAGUJI GAVLI
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-072-001/330
()
|
1815001000NRG24270620230262914
|
27/06/2023
|
Davlabai Bhavsing Dehangal
|
1815001WL015001
|
Davlabai Bhavsing Dehangal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A577A
|
|
Davlabai Bhavsing Dehangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
51
|
AURANGABAD
|
MH-15-001-039-001/168
(NAYGAON)
|
1815001000NRG24270620230262121
|
27/06/2023
|
KAMALBAIB VYANKAT KASARE
|
1815001WL014947
|
KAMALBAIB VYANKAT KASARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5753
|
|
MR ONKAR SHANKAR KASARE
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-157-001/243
(OHAR)
|
1815001000NRG24270620230262084
|
27/06/2023
|
REKHABAI LAXMAN PHUKE
|
1815001WL014945
|
REKHABAI LAXMAN PHUKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5752
|
|
MR LAKSHMAN PANDURANG FUKE
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-157-001/5014
(OHAR)
|
1815001000NRG24270620230262085
|
27/06/2023
|
ASHOK MURLIDHAR PADUL
|
1815001WL014945
|
ASHOK MURLIDHAR PADUL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5751
|
|
MR ASHOK MURLIDHAR PADOL
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-157-001/5032
(OHAR)
|
1815001000NRG24270620230262088
|
27/06/2023
|
KAKASAHEB UTTAM KHANDAGLE
|
1815001WL014945
|
KAKASAHEB UTTAM KHANDAGLE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5756
|
|
MR KAKASAHEB UTTAM KHANDAGALE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-157-001/858
(OHAR)
|
1815001000NRG24270620230262119
|
27/06/2023
|
SUREKHA DINESH KEDARE
|
1815001WL014946
|
SUREKHA DINESH KEDARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5757
|
|
MRS SUREKHA DINESH KEDARE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-162-001/1296
(RAHALPATIL TANDA)
|
1815001000NRG24270620230262406
|
27/06/2023
|
DEVICHAND M RATHOD
|
1815001WL014968
|
DEVICHAND M RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57EA
|
|
MR DEVICHAND MANGILAL RATHOD
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-162-001/1301
(RAHALPATIL TANDA)
|
1815001000NRG24270620230262408
|
27/06/2023
|
JIJABAI AASAHEB RATHOD
|
1815001WL014968
|
JIJABAI AASAHEB RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5754
|
|
MR APPASAHEB RUPALA RATHOD
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-162-001/1422
(RAHALPATIL TANDA)
|
1815001162NRG24270620230262396
|
27/06/2023
|
CHANGUNABAI BHAURAO AADE
|
1815001WL014964
|
CHANGUNABAI BHAURAO AADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57E9
|
|
MRS CANGUNABAI BHAULAL AADHE
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-162-001/1578
(RAHALPATIL TANDA)
|
1815001000NRG24270620230262403
|
27/06/2023
|
VIJAY JAGAN RATHOD
|
1815001WL014966
|
VIJAY JAGAN RATHOD
|
00415
|
SBIN0003950
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623043A5750
|
|
MR VIJAY JAGAN RATHOD
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-162-001/259
(RAHALPATIL TANDA)
|
1815001000NRG24270620230262405
|
27/06/2023
|
HARICHANDRA RAMAJI RATHOD
|
1815001WL014967
|
HARICHANDRA RAMAJI RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A574F
|
|
MR HARICHAND RAMJI RATHOD
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-162-001/963
(RAHALPATIL TANDA)
|
1815001000NRG24270620230262414
|
27/06/2023
|
LAHU SITARAM CHAVAN
|
1815001WL014968
|
LAHU SITARAM CHAVAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5755
|
|
MR LAHU SITARAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-176-001/596
(ABJIMANDI)
|
1815001000NRG24270620230262691
|
27/06/2023
|
Yogesh Fakirchand Shinde
|
1815001WL014992
|
Yogesh Fakirchand Shinde
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A575D
|
|
MR YOGESH FAKIRCHAND SHINDE
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-176-001/598
(ABJIMANDI)
|
1815001000NRG24270620230262692
|
27/06/2023
|
Shubham Purushottam Naik
|
1815001WL014992
|
Shubham Purushottam Naik
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A575A
|
|
MR SHUBHAM PURUSHOTTAM NAIK
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-176-001/599
(ABJIMANDI)
|
1815001000NRG24270620230262694
|
27/06/2023
|
Tahera Begum Amiroddin
|
1815001WL014992
|
Tahera Begum Amiroddin
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A575C
|
|
MR AMIR SHAMSHODDIN SHAIKH
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-176-001/601
(ABJIMANDI)
|
1815001000NRG24270620230262695
|
27/06/2023
|
Sarthak Kailsa Appa Mene
|
1815001WL014992
|
Sarthak Kailsa Appa Mene
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A575E
|
|
MR SARTHAK KAILAS APPA MENE
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-176-001/604
(ABJIMANDI)
|
1815001000NRG24270620230262697
|
27/06/2023
|
Ashok Ghanshyam Lahare
|
1815001WL014992
|
Ashok Ghanshyam Lahare
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A575B
|
|
MR ASHOK GHANSHYAM LAHARE
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-176-001/606
(ABJIMANDI)
|
1815001000NRG24270620230262706
|
27/06/2023
|
Rupesh Ashok Hajari
|
1815001WL014992
|
Rupesh Ashok Hajari
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5760
|
|
MR RUPESH ASHOK HAJARI
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-176-001/607
(ABJIMANDI)
|
1815001000NRG24270620230262708
|
27/06/2023
|
Kirti Narsing Narsing
|
1815001WL014992
|
Kirti Narsing Narsing
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5762
|
|
MRS KIRTI NARSING BHAGURE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-176-001/607
(ABJIMANDI)
|
1815001000NRG24270620230262707
|
27/06/2023
|
Narsing Punjaram Bhagure
|
1815001WL014992
|
Narsing Punjaram Bhagure
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5759
|
|
MR NARSING PUNJARAM BHAGURE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-176-001/618
(ABJIMANDI)
|
1815001000NRG24270620230262724
|
27/06/2023
|
Ajay Sing Bharat Sing
|
1815001WL014992
|
Ajay Sing Bharat Sing
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5761
|
|
MR AJAY SING BHARAT SING THAKUR
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-176-001/619
(ABJIMANDI)
|
1815001000NRG24270620230262725
|
27/06/2023
|
Suhas Gulab Lahare
|
1815001WL014992
|
Suhas Gulab Lahare
|
00415
|
SBIN0005361
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623043A5758
|
Account closed
|
|
|
|
72
|
AURANGABAD
|
MH-15-001-176-001/620
(ABJIMANDI)
|
1815001000NRG24270620230262726
|
27/06/2023
|
Santosh Bhagvat Mandlik
|
1815001WL014992
|
Santosh Bhagvat Mandlik
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A575F
|
|
MR SANTOSH BHAGVAT MANDLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
73
|
AURANGABAD
|
MH-15-001-001-001/842
(ADAGAON KHURD)
|
1815001000NRG24270620230263333
|
27/06/2023
|
JITENDRAKUMAR PRLHAD KEDARE
|
1815001WL015015
|
JITENDRAKUMAR PRLHAD KEDARE
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623043A57E7
|
|
MR JITENDRAKUMAR PRALHAD KEDARE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-024-001/694
(TAKALI MALI)
|
1815001000NRG24270620230263014
|
27/06/2023
|
ZANAKASING CHAINASING NAGALOAT
|
1815001WL015005
|
ZANAKASING CHAINASING NAGALOAT
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57E8
|
|
MR ZANAKSING CHAINSING NAGALOT
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-088-001/699
(LADGAON)
|
1815001000NRG24270620230259007
|
27/06/2023
|
VIDHYA GANESH EATTHAR
|
1815001WL014743
|
VIDHYA GANESH EATTHAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5764
|
|
MRS VIDHYA GANESH EATTHAR
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-088-001/703
(LADGAON)
|
1815001000NRG24270620230259011
|
27/06/2023
|
TARA ANKUSH ITTHAR
|
1815001WL014743
|
TARA ANKUSH ITTHAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5763
|
|
MR ANKUSH MAROTI ETHTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
77
|
AURANGABAD
|
MH-15-001-118-001/495
(ADGAON BUDRUK)
|
1815001000NRG24270620230261263
|
27/06/2023
|
VISHAL BHAUSAHEB WAGH
|
1815001WL014891
|
VISHAL BHAUSAHEB WAGH
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5765
|
|
MR VISHAL BHAUSAHEB WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
AURANGABAD
|
MH-15-001-157-001/5145
(OHAR)
|
1815001000NRG24270620230262098
|
27/06/2023
|
Yogesh Sanjay Tare
|
1815001WL014945
|
Yogesh Sanjay Tare
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5766
|
|
MASTER YOGESH SANJAY TARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
AURANGABAD
|
MH-15-001-043-001/254
(BAKAPUR)
|
1815001000NRG24270620230262074
|
27/06/2023
|
VAISHALI BABASAHEB PALASKAR
|
1815001WL014944
|
VAISHALI BABASAHEB PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57E6
|
|
MRS VAISHALI BABASAHEB PALASKAR
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-043-001/330
(BAKAPUR)
|
1815001000NRG24270620230262252
|
27/06/2023
|
GANESH KACHRU HIWALE
|
1815001WL014953
|
GANESH KACHRU HIWALE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623043A5767
|
Account closed
|
|
|
|
81
|
AURANGABAD
|
MH-15-001-043-001/454
(BAKAPUR)
|
1815001000NRG24270620230262254
|
27/06/2023
|
REKHA NAMDEV SHINDE
|
1815001WL014953
|
REKHA NAMDEV SHINDE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A576A
|
|
MRS REKHA SHINDE
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-043-001/478
(BAKAPUR)
|
1815001000NRG24270620230262069
|
27/06/2023
|
CHAUSAR UTTAM BADJAVAT
|
1815001WL014943
|
CHAUSAR UTTAM BADJAVAT
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5768
|
|
MRS CHOUISARBAI UTTAM BADJAWAT
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-101-001/446
(POKHARI)
|
1815001000NRG24270620230262571
|
27/06/2023
|
Bhavlal Trimbak Harne
|
1815001WL014985
|
Bhavlal Trimbak Harne
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5769
|
|
MR BHAVLAL TRIMBAK HARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
84
|
AURANGABAD
|
MH-15-001-047-001/680
(BHALGON)
|
1815001000NRG24270620230260429
|
27/06/2023
|
Alka Nivaruti Dane
|
1815001WL014847
|
Alka Nivaruti Dane
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57E5
|
|
MS ALKA NIVRUTTI DANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
AURANGABAD
|
MH-15-001-044-001/1
(BALAPUR)
|
1815001000NRG24270620230260958
|
27/06/2023
|
DILIP PULCHAND BARADE
|
1815001WL014878
|
DILIP PULCHAND BARADE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57E4
|
|
MR DILIP FULCHAND BARDE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-044-001/168
(BALAPUR)
|
1815001000NRG24270620230260966
|
27/06/2023
|
DHARMRAJ KARBHARI WAGH
|
1815001WL014878
|
DHARMRAJ KARBHARI WAGH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A576C
|
|
MR DHARMRAJ KARBHARI WAGH
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-044-001/178
(BALAPUR)
|
1815001000NRG24270620230260972
|
27/06/2023
|
GAJANAN BHIMRAO KHADE
|
1815001WL014878
|
GAJANAN BHIMRAO KHADE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A576B
|
|
MR GAJANAN BHIMRAO KHADE
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-044-001/178
(BALAPUR)
|
1815001000NRG24270620230260973
|
27/06/2023
|
GORAKH BHIMRAO KHADE
|
1815001WL014878
|
GORAKH BHIMRAO KHADE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A576D
|
|
MR GORAKH BHIMRAO KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
89
|
AURANGABAD
|
MH-15-001-032-001/93
(GADIVAT)
|
1815001000NRG24270620230262651
|
27/06/2023
|
ARJUN GOPINATH SHINDE
|
1815001WL014988
|
ARJUN GOPINATH SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A576E
|
|
MR ARJUN GOPINATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
AURANGABAD
|
MH-15-001-176-001/605
(ABJIMANDI)
|
1815001000NRG24270620230262701
|
27/06/2023
|
Chetan Ramesh Devale
|
1815001WL014992
|
Chetan Ramesh Devale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5792
|
|
Chetan Ramesh Devale
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-176-001/621
(ABJIMANDI)
|
1815001000NRG24270620230262727
|
27/06/2023
|
DIPAK SING BHARATSING HAZARI
|
1815001WL014992
|
DIPAK SING BHARATSING HAZARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5793
|
|
DIPAK SING BHARATSING HAZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
AURANGABAD
|
MH-15-001-069-001/121
(HATMALI)
|
1815001000NRG24270620230261068
|
27/06/2023
|
SHAMINABI RAHANI SHAHA
|
1815001WL014883
|
SHAMINABI RAHANI SHAHA
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A579C
|
|
SHAMINABI RAHANI SHAHA
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-069-001/171
(HATMALI)
|
1815001000NRG24270620230261158
|
27/06/2023
|
ANUSAYABAI APA MHASKE
|
1815001WL014885
|
ANUSAYABAI APA MHASKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5798
|
|
ANUSAYABAI APA MHASKE
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-069-001/244
(HATMALI)
|
1815001000NRG24270620230260817
|
27/06/2023
|
RAMESHWAR JAGAN MHASKE
|
1815001WL014870
|
RAMESHWAR JAGAN MHASKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5797
|
|
RAMESHWAR JAGAN MHASKE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-069-001/268
(HATMALI)
|
1815001000NRG24270620230261162
|
27/06/2023
|
KESHAVRAO BHAGWAN MHASKE
|
1815001WL014885
|
KESHAVRAO BHAGWAN MHASKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5796
|
|
KESHAVRAO BHAGWAN MHASKE
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-069-001/3
(HATMALI)
|
1815001000NRG24270620230261077
|
27/06/2023
|
SHANTABAI SHIVAJI MHASKE
|
1815001WL014883
|
SHANTABAI SHIVAJI MHASKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5799
|
|
SHANTABAI SHIVAJI MHASKE
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-069-001/315
(HATMALI)
|
1815001000NRG24270620230261174
|
27/06/2023
|
GANESH BAJIRAO GHAYAT
|
1815001WL014885
|
GANESH BAJIRAO GHAYAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A579A
|
|
GANESH BAJIRAO GHAYAT
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-069-001/334
(HATMALI)
|
1815001000NRG24270620230261135
|
27/06/2023
|
ARVIND SUDAM SALVE
|
1815001WL014884
|
ARVIND SUDAM SALVE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A579D
|
|
ARVIND SUDAM SALVE
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-069-001/350
(HATMALI)
|
1815001000NRG24270620230261175
|
27/06/2023
|
NARMADA DNYANESHWAR GHAYAT
|
1815001WL014885
|
NARMADA DNYANESHWAR GHAYAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A579F
|
|
NARMADA DNYANESHWAR GHAYAT
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-069-001/436
(HATMALI)
|
1815001000NRG24270620230261090
|
27/06/2023
|
SHAMEENA ANWAR SHAHA
|
1815001WL014883
|
SHAMEENA ANWAR SHAHA
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A579B
|
|
SHAMEENA ANWAR SHAHA
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-069-001/455
(HATMALI)
|
1815001000NRG24270620230261092
|
27/06/2023
|
KAVERI PUNJARAM MHASKE
|
1815001WL014883
|
KAVERI PUNJARAM MHASKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A579E
|
|
KAVERI PUNJARAM MHASKE
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-069-001/49
(HATMALI)
|
1815001000NRG24270620230261100
|
27/06/2023
|
KESARKHAN BASHIRKHAN
|
1815001WL014883
|
KESARKHAN BASHIRKHAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57D6
|
|
KESARKHAN BASHIRKHAN
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-069-001/64
(HATMALI)
|
1815001000NRG24270620230261146
|
27/06/2023
|
KAUSABAI KRUSHNA MHASKE
|
1815001WL014884
|
KAUSABAI KRUSHNA MHASKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57A0
|
|
KAUSABAI KRUSHNA MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
104
|
AURANGABAD
|
MH-15-001-009-001/330
(JADGAON)
|
1815001000NRG24270620230262343
|
27/06/2023
|
BABASAHEB NARAYAN BHOSALE
|
1815001WL014960
|
BABASAHEB NARAYAN BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57A2
|
|
BABASAHEB NARAYAN BHOSALE
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-009-001/576
(JADGAON)
|
1815001000NRG24270620230262362
|
27/06/2023
|
KALINDA PRALHAD BHOSALE
|
1815001WL014960
|
KALINDA PRALHAD BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57D3
|
|
KALINDA PRALHAD BHOSALE
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-012-001/396
(KONEWADI)
|
1815001000NRG24270620230261828
|
27/06/2023
|
MANISHA WALMIK BHOSALE
|
1815001WL014926
|
MANISHA WALMIK BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57D4
|
|
MANISHA WALMIK BHOSALE
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-088-001/101
(LADGAON)
|
1815001000NRG24270620230258988
|
27/06/2023
|
LATABAI BABASAHEB POPHALE
|
1815001WL014742
|
LATABAI BABASAHEB POPHALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57A1
|
|
LATABAI BABASAHEB POPHALE
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-178-001/421
(SHEWAGA)
|
1815001000NRG24270620230262429
|
27/06/2023
|
HAKIMBEG NIJAMBEG
|
1815001WL014971
|
HAKIMBEG NIJAMBEG
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57D5
|
|
HAKIMBEG NIJAMBEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
109
|
AURANGABAD
|
MH-15-001-001-001/806
(ADAGAON KHURD)
|
1815001000NRG24270620230263325
|
27/06/2023
|
GANGADHAR SHIVRAM DALVE
|
1815001WL015015
|
GANGADHAR SHIVRAM DALVE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623043A57A3
|
No Such Account
|
|
|
|
110
|
AURANGABAD
|
MH-15-001-024-001/334
(TAKALI MALI)
|
1815001000NRG24270620230263002
|
27/06/2023
|
DILA SANJAY GHUNAVAT
|
1815001WL015005
|
DILA SANJAY GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57AE
|
|
DILA SANJAY GHUNAVAT
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-024-001/596
(TAKALI MALI)
|
1815001000NRG24270620230263009
|
27/06/2023
|
SUKHMANBAI VIJAYSING BRAMHANT
|
1815001WL015005
|
SUKHMANBAI VIJAYSING BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57CF
|
|
SUKHMANBAI VIJAYSING BRAMHANT
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-024-001/689
(TAKALI MALI)
|
1815001000NRG24270620230263012
|
27/06/2023
|
KASHABAI SHAMSINGH NANGALOT
|
1815001WL015005
|
KASHABAI SHAMSINGH NANGALOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57A7
|
|
KASHABAI SHAMSINGH NANGALOT
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-024-001/689
(TAKALI MALI)
|
1815001000NRG24270620230263011
|
27/06/2023
|
SHAMASING RAMASING NANGALOT
|
1815001WL015005
|
SHAMASING RAMASING NANGALOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57A6
|
|
SHAMASING RAMASING NANGALOT
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-031-001/109
(YEKOD)
|
1815001000NRG24270620230261290
|
27/06/2023
|
SHAIKH KALEEM SHAIKH CHAND
|
1815001WL014895
|
SHAIKH KALEEM SHAIKH CHAND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57B2
|
|
SHAIKH KALEEM SHAIKH CHAND
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-031-001/126
(YEKOD)
|
1815001000NRG24270620230261328
|
27/06/2023
|
KASABAI TUKARAM KHADE
|
1815001WL014896
|
KASABAI TUKARAM KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57D0
|
|
KASABAI TUKARAM KHADE
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-031-001/127
(YEKOD)
|
1815001000NRG24270620230261329
|
27/06/2023
|
DRAUPDABAI JAGNNATH DAUND
|
1815001WL014896
|
DRAUPDABAI JAGNNATH DAUND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57CC
|
|
DRAUPDABAI JAGNNATH DAUND
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-031-001/129
(YEKOD)
|
1815001000NRG24270620230261330
|
27/06/2023
|
SHARAD SANDEEP KHADE
|
1815001WL014896
|
SHARAD SANDEEP KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57CE
|
|
SHARAD SANDEEP KHADE
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-031-001/275
(YEKOD)
|
1815001000NRG24270620230261344
|
27/06/2023
|
TARABAI HARICHANDRA GOJE
|
1815001WL014896
|
TARABAI HARICHANDRA GOJE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57D2
|
|
TARABAI HARICHANDRA GOJE
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-032-001/93
(GADIVAT)
|
1815001000NRG24270620230262652
|
27/06/2023
|
BAHRATABAI ARJUN SHINDE
|
1815001WL014988
|
BAHRATABAI ARJUN SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57AA
|
|
BAHRATABAI ARJUN SHINDE
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-047-001/683
(BHALGON)
|
1815001000NRG24270620230260437
|
27/06/2023
|
Sarasswati Sudam dane
|
1815001WL014847
|
Sarasswati Sudam dane
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57B4
|
|
Sarasswati Sudam dane
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-066-001/1354
(DHARDON)
|
1815001000NRG24270620230260131
|
27/06/2023
|
SAKHUBAI RAMRAO PIWAL
|
1815001WL014813
|
SAKHUBAI RAMRAO PIWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57A8
|
|
SAKHUBAI RAMRAO PIWAL
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-066-001/450
(DHARDON)
|
1815001000NRG24270620230260139
|
27/06/2023
|
RANJANA VIJAY PIVAL
|
1815001WL014813
|
RANJANA VIJAY PIVAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57A9
|
|
RANJANA VIJAY PIVAL
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-072-001/325
()
|
1815001000NRG24270620230262947
|
27/06/2023
|
Mangal Ganesh Bahure
|
1815001WL015002
|
Mangal Ganesh Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57D1
|
|
Mangal Ganesh Bahure
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-083-001/1283
(KHODEGAON)
|
1815001000NRG24270620230260334
|
27/06/2023
|
CHANDRAKALA VISHNU VEER
|
1815001WL014841
|
CHANDRAKALA VISHNU VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57CB
|
|
CHANDRAKALA VISHNU VEER
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-083-001/1311
(KHODEGAON)
|
1815001000NRG24270620230262276
|
27/06/2023
|
SANJAY CHATRABHUJ DHAGE
|
1815001WL014955
|
SANJAY CHATRABHUJ DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57A5
|
|
SANJAY CHATRABHUJ DHAGE
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-083-001/1330
(KHODEGAON)
|
1815001000NRG24270620230261967
|
27/06/2023
|
DURGABAI HARIBHAU HULSAR
|
1815001WL014940
|
DURGABAI HARIBHAU HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57B0
|
|
DURGABAI HARIBHAU HULSAR
|
()
|
|
127
|
AURANGABAD
|
MH-15-001-083-001/1424
(KHODEGAON)
|
1815001000NRG24270620230261968
|
27/06/2023
|
GORAKH RANGNATH HULSAR
|
1815001WL014940
|
GORAKH RANGNATH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57AC
|
|
GORAKH RANGNATH HULSAR
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-083-001/1425
(KHODEGAON)
|
1815001000NRG24270620230260337
|
27/06/2023
|
VAIBHAV YAMAJI VEER
|
1815001WL014841
|
VAIBHAV YAMAJI VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57B3
|
|
VAIBHAV YAMAJI VEER
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-083-001/1431
(KHODEGAON)
|
1815001000NRG24270620230260330
|
27/06/2023
|
MANISHA NAVNATH VEER
|
1815001WL014840
|
MANISHA NAVNATH VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57B1
|
|
MANISHA NAVNATH VEER
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-083-001/171
(KHODEGAON)
|
1815001000NRG24270620230261955
|
27/06/2023
|
MIRA BHAGWAN DIGHULE
|
1815001WL014939
|
MIRA BHAGWAN DIGHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57AF
|
|
MIRA BHAGWAN DIGHULE
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-083-001/67
(KHODEGAON)
|
1815001000NRG24270620230261970
|
27/06/2023
|
NARAYAN BHIMRAO HULSAR
|
1815001WL014940
|
NARAYAN BHIMRAO HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57AB
|
|
NARAYAN BHIMRAO HULSAR
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-083-001/67
(KHODEGAON)
|
1815001000NRG24270620230261971
|
27/06/2023
|
SANJIVANI NARAYAN HULSAR
|
1815001WL014940
|
SANJIVANI NARAYAN HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57AD
|
|
SANJIVANI NARAYAN HULSAR
|
()
|
|
133
|
AURANGABAD
|
MH-15-001-093-001/454
(PACHOD)
|
1815001000NRG24270620230259316
|
27/06/2023
|
PANDURANG LAXMAN SHINDE
|
1815001WL014760
|
PANDURANG LAXMAN SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57CA
|
|
PANDURANG LAXMAN SHINDE
|
()
|
|
134
|
AURANGABAD
|
MH-15-001-093-001/79
(PACHOD)
|
1815001000NRG24270620230259323
|
27/06/2023
|
RUKHMANBAI NIVRUTI GODAKE
|
1815001WL014760
|
RUKHMANBAI NIVRUTI GODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57A4
|
|
RUKHMANBAI NIVRUTI GODAKE
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-160-001/239
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270620230259298
|
27/06/2023
|
SAVITA SUDHAKAR THOMBARE
|
1815001WL014759
|
SAVITA SUDHAKAR THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57C9
|
|
SAVITA SUDHAKAR THOMBARE
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-160-001/309
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270620230259302
|
27/06/2023
|
RADHABAI RAHUL THOBRE
|
1815001WL014759
|
RADHABAI RAHUL THOBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57CD
|
|
RADHABAI RAHUL THOBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
137
|
AURANGABAD
|
MH-15-001-009-001/622
(JADGAON)
|
1815001000NRG24270620230262367
|
27/06/2023
|
RADHA DIGAMBAR BHOSALE
|
1815001WL014960
|
RADHA DIGAMBAR BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5746
|
|
RADHA DIGAMBAR BHOSALE
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-012-001/117
(KONEWADI)
|
1815001000NRG24270620230261767
|
27/06/2023
|
AHILYABAI KRUSHNA BHERE
|
1815001WL014921
|
AHILYABAI KRUSHNA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57C8
|
|
AHILYABAI KRUSHNA BHERE
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-012-001/119
(KONEWADI)
|
1815001000NRG24270620230261834
|
27/06/2023
|
BHAGUBAI RAJU BHERE
|
1815001WL014927
|
BHAGUBAI RAJU BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57C5
|
|
BHAGUBAI RAJU BHERE
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-012-001/126
(KONEWADI)
|
1815001000NRG24270620230261769
|
27/06/2023
|
KAMALBAI RAJU BHERE
|
1815001WL014921
|
KAMALBAI RAJU BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57C3
|
|
KAMALBAI RAJU BHERE
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-012-001/144
(KONEWADI)
|
1815001000NRG24270620230262300
|
27/06/2023
|
BABASAHEB VITHOBA BHERE
|
1815001WL014958
|
BABASAHEB VITHOBA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57B8
|
|
BABASAHEB VITHOBA BHERE
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-012-001/146
(KONEWADI)
|
1815001000NRG24270620230262303
|
27/06/2023
|
KANTABAI VITHOBA BHERE
|
1815001WL014958
|
KANTABAI VITHOBA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57BD
|
|
KANTABAI VITHOBA BHERE
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-012-001/146
(KONEWADI)
|
1815001000NRG24270620230262302
|
27/06/2023
|
VITHOBA NAMDEV VITHOBA NAMDEV BHERE
|
1815001WL014958
|
VITHOBA NAMDEV VITHOBA NAMDEV BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57C1
|
|
VITHOBA NAMDEV VITHOBA NAMDEV BHERE
|
()
|
|
144
|
AURANGABAD
|
MH-15-001-012-001/158
(KONEWADI)
|
1815001000NRG24270620230261793
|
27/06/2023
|
MUKTA BABASAHEB KORDE
|
1815001WL014924
|
MUKTA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57ED
|
|
MUKTA BABASAHEB KORDE
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-012-001/158
(KONEWADI)
|
1815001000NRG24270620230261772
|
27/06/2023
|
YOSHDABAI SANTOSH KORDE
|
1815001WL014921
|
YOSHDABAI SANTOSH KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57EB
|
|
YOSHDABAI SANTOSH KORDE
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24270620230261860
|
27/06/2023
|
MANISHA MITHU AGLAVE
|
1815001WL014931
|
MANISHA MITHU AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5748
|
|
MANISHA MITHU AGLAVE
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-012-001/166
(KONEWADI)
|
1815001000NRG24270620230261797
|
27/06/2023
|
JANKABAI ANNASAHEB BHERE
|
1815001WL014924
|
JANKABAI ANNASAHEB BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57F3
|
|
JANKABAI ANNASAHEB BHERE
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-012-001/178
(KONEWADI)
|
1815001000NRG24270620230262283
|
27/06/2023
|
AMBIKABAI NAMDEV BHERE
|
1815001WL014956
|
AMBIKABAI NAMDEV BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57BA
|
|
AMBIKABAI NAMDEV BHERE
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-012-001/179
(KONEWADI)
|
1815001000NRG24270620230261861
|
27/06/2023
|
TULSABAI VAJINATH BHERE
|
1815001WL014931
|
TULSABAI VAJINATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57BB
|
|
TULSABAI VAJINATH BHERE
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-012-001/182
(KONEWADI)
|
1815001000NRG24270620230262308
|
27/06/2023
|
SIDDHESHWAR GANPAT BHOSLE
|
1815001WL014958
|
SIDDHESHWAR GANPAT BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57F1
|
|
SIDDHESHWAR GANPAT BHOSLE
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-012-001/204
(KONEWADI)
|
1815001000NRG24270620230262310
|
27/06/2023
|
KAMALBAI REVAJINATH BHERE
|
1815001WL014958
|
KAMALBAI REVAJINATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57C2
|
|
KAMALBAI REVAJINATH BHERE
|
()
|
|
152
|
AURANGABAD
|
MH-15-001-012-001/225
(KONEWADI)
|
1815001000NRG24270620230262312
|
27/06/2023
|
BANDU SHARIRANG VIGHATE
|
1815001WL014958
|
BANDU SHARIRANG VIGHATE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57F5
|
|
BANDU SHARIRANG VIGHATE
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-012-001/225
(KONEWADI)
|
1815001000NRG24270620230262313
|
27/06/2023
|
HIRABAI BANDU VIDHATE
|
1815001WL014958
|
HIRABAI BANDU VIDHATE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57F4
|
|
HIRABAI BANDU VIDHATE
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-012-001/245
(KONEWADI)
|
1815001000NRG24270620230262298
|
27/06/2023
|
SUNITA TEJRAO BHERE
|
1815001WL014957
|
SUNITA TEJRAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57B6
|
|
SUNITA TEJRAO BHERE
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-012-001/258
(KONEWADI)
|
1815001000NRG24270620230261821
|
27/06/2023
|
JANABAI NAVANATH BHOSALE
|
1815001WL014926
|
JANABAI NAVANATH BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5744
|
|
JANABAI NAVANATH BHOSALE
|
()
|
|
156
|
AURANGABAD
|
MH-15-001-012-001/319
(KONEWADI)
|
1815001000NRG24270620230262285
|
27/06/2023
|
SINABAI APPASAHEB BHERE
|
1815001WL014956
|
SINABAI APPASAHEB BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5749
|
|
SINABAI APPASAHEB BHERE
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-012-001/323
(KONEWADI)
|
1815001000NRG24270620230262320
|
27/06/2023
|
NIRMALABAI VIKRAM BHOSLE
|
1815001WL014958
|
NIRMALABAI VIKRAM BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5743
|
|
NIRMALABAI VIKRAM BHOSLE
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-012-001/375
(KONEWADI)
|
1815001000NRG24270620230261801
|
27/06/2023
|
JANABAI ANIL ANDHARE
|
1815001WL014924
|
JANABAI ANIL ANDHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57BE
|
|
JANABAI ANIL ANDHARE
|
()
|
|
159
|
AURANGABAD
|
MH-15-001-012-001/385
(KONEWADI)
|
1815001000NRG24270620230261867
|
27/06/2023
|
PARVATABAI TULSHIRAM BHERE
|
1815001WL014931
|
PARVATABAI TULSHIRAM BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57C7
|
|
PARVATABAI TULSHIRAM BHERE
|
()
|
|
160
|
AURANGABAD
|
MH-15-001-012-001/41
(KONEWADI)
|
1815001000NRG24270620230261803
|
27/06/2023
|
JANABAI TEJRAO AGLAVE
|
1815001WL014924
|
JANABAI TEJRAO AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57BC
|
|
JANABAI TEJRAO AGLAVE
|
()
|
|
161
|
AURANGABAD
|
MH-15-001-012-001/412
(KONEWADI)
|
1815001000NRG24270620230261869
|
27/06/2023
|
DIPAK RAOSAHEB BHERE
|
1815001WL014931
|
DIPAK RAOSAHEB BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57C0
|
|
DIPAK RAOSAHEB BHERE
|
()
|
|
162
|
AURANGABAD
|
MH-15-001-012-001/412
(KONEWADI)
|
1815001000NRG24270620230261870
|
27/06/2023
|
MIRA DIPAK BHERE
|
1815001WL014931
|
MIRA DIPAK BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A574B
|
|
MIRA DIPAK BHERE
|
()
|
|
163
|
AURANGABAD
|
MH-15-001-012-001/417
(KONEWADI)
|
1815001000NRG24270620230261761
|
27/06/2023
|
SONALI SOPAN BHERE
|
1815001WL014920
|
SONALI SOPAN BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57EE
|
|
SONALI SOPAN BHERE
|
()
|
|
164
|
AURANGABAD
|
MH-15-001-012-001/434
(KONEWADI)
|
1815001000NRG24270620230262287
|
27/06/2023
|
VARSHABAI VITHTHAL BHERE
|
1815001WL014956
|
VARSHABAI VITHTHAL BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5747
|
|
VARSHABAI VITHTHAL BHERE
|
()
|
|
165
|
AURANGABAD
|
MH-15-001-012-001/434
(KONEWADI)
|
1815001000NRG24270620230262286
|
27/06/2023
|
VITTHAL DAMODHAR BHERE
|
1815001WL014956
|
VITTHAL DAMODHAR BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A574A
|
|
VITTHAL DAMODHAR BHERE
|
()
|
|
166
|
AURANGABAD
|
MH-15-001-012-001/462
(KONEWADI)
|
1815001000NRG24270620230261835
|
27/06/2023
|
ATAMARAM NANA BHERE
|
1815001WL014927
|
ATAMARAM NANA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57EC
|
|
ATAMARAM NANA BHERE
|
()
|
|
167
|
AURANGABAD
|
MH-15-001-012-001/536
(KONEWADI)
|
1815001000NRG24270620230262288
|
27/06/2023
|
Bharat Dadarav Aglave
|
1815001WL014956
|
Bharat Dadarav Aglave
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5745
|
|
Bharat Dadarav Aglave
|
()
|
|
168
|
AURANGABAD
|
MH-15-001-012-001/73
(KONEWADI)
|
1815001000NRG24270620230262327
|
27/06/2023
|
LAXMAN MANOHAR BHOSALE
|
1815001WL014958
|
LAXMAN MANOHAR BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57C6
|
|
LAXMAN MANOHAR BHOSALE
|
()
|
|
169
|
AURANGABAD
|
MH-15-001-012-001/87
(KONEWADI)
|
1815001000NRG24270620230261763
|
27/06/2023
|
LILABAI PANDURANG BHAIRE
|
1815001WL014920
|
LILABAI PANDURANG BHAIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57F2
|
|
LILABAI PANDURANG BHAIRE
|
()
|
|
170
|
AURANGABAD
|
MH-15-001-012-001/87
(KONEWADI)
|
1815001000NRG24270620230261762
|
27/06/2023
|
PRAYAG TRIMBAK BHAIRE
|
1815001WL014920
|
PRAYAG TRIMBAK BHAIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57C4
|
|
PRAYAG TRIMBAK BHAIRE
|
()
|
|
171
|
AURANGABAD
|
MH-15-001-045-001/199
(WAHEGAON)
|
1815001000NRG24270620230262750
|
27/06/2023
|
BABAN SHRIRAM SHINDE
|
1815001WL014995
|
BABAN SHRIRAM SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57B5
|
|
BABAN SHRIRAM SHINDE
|
()
|
|
172
|
AURANGABAD
|
MH-15-001-045-001/538
(WAHEGAON)
|
1815001000NRG24270620230262753
|
27/06/2023
|
SHAKUNTALA RADHAKISAN SHINDE
|
1815001WL014995
|
SHAKUNTALA RADHAKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57BF
|
|
SHAKUNTALA RADHAKISAN SHINDE
|
()
|
|
173
|
AURANGABAD
|
MH-15-001-045-001/557
(WAHEGAON)
|
1815001000NRG24270620230262754
|
27/06/2023
|
Santosh Shirmant Padul
|
1815001WL014995
|
Santosh Shirmant Padul
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57B7
|
|
Santosh Shirmant Padul
|
()
|
|
174
|
AURANGABAD
|
MH-15-001-045-001/558
(WAHEGAON)
|
1815001000NRG24270620230262755
|
27/06/2023
|
Lanka Vaijinath Shinde
|
1815001WL014995
|
Lanka Vaijinath Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A574C
|
|
Lanka Vaijinath Shinde
|
()
|
|
175
|
AURANGABAD
|
MH-15-001-045-001/64
(WAHEGAON)
|
1815001000NRG24270620230262757
|
27/06/2023
|
BALA RAMKISAN SHINDE
|
1815001WL014995
|
BALA RAMKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57B9
|
|
BALA RAMKISAN SHINDE
|
()
|
|
176
|
AURANGABAD
|
MH-15-001-045-001/659
(WAHEGAON)
|
1815001000NRG24270620230262765
|
27/06/2023
|
Aruna Bhaskar Shinde
|
1815001WL014995
|
Aruna Bhaskar Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A57EF
|
|
Aruna Bhaskar Shinde
|
()
|
|
177
|
AURANGABAD
|
MH-15-001-057-001/134
(DHAVALPUR)
|
1815001000NRG24270620230261038
|
27/06/2023
|
GUDDU HUSAIN SHAIKH
|
1815001WL014882
|
GUDDU HUSAIN SHAIKH
|
1143
|
MAHG0005121
|
1904
|
1904
|
Processed
|
05/07/2023
|
|
N0623043A574D
|
|
GUDDU HUSAIN SHAIKH
|
()
|
|
178
|
AURANGABAD
|
MH-15-001-057-001/2154
(DHAVALPUR)
|
1815001000NRG24270620230261055
|
27/06/2023
|
SULEMAN USMAN SHEKH
|
1815001WL014882
|
SULEMAN USMAN SHEKH
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623043A57F0
|
|
SULEMAN USMAN SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69335
|
69335
|
|
|
|
|
|
|
|
|
179
|
AURANGABAD
|
MH-15-001-020-001/526
(SANJKHEDA)
|
1815001000NRG24270620230262265
|
27/06/2023
|
GEETA RAMESHAWAR TAMBE
|
1815001WL014954
|
GEETA RAMESHAWAR TAMBE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A574E
|
|
GEETA RAMESHAWAR TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289639
|
289639
|
|
|
|
|
|
|
|