|
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-15-001-034-001/408
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595894
|
27/09/2023
|
KAILAS PRAKASH KARDAK
|
1815001WL033858
|
KAILAS PRAKASH KARDAK
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBF9
|
|
KAILAS PRAKASH KARDAK
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-034-001/408
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595895
|
27/09/2023
|
MANISHA SANTOSH KARDAK
|
1815001WL033858
|
MANISHA SANTOSH KARDAK
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBF8
|
|
MANISHA SANTOSH KARDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-180-001/49
(PIMPALKHUTA)
|
1815001000NRG24270920230595699
|
27/09/2023
|
DATTU VITTHAL DABHADE
|
1815001WL033845
|
DATTU VITTHAL DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCBF
|
|
DATTU VITTHAL DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-066-001/407
(DHARDON)
|
1815001000NRG24270920230596138
|
27/09/2023
|
TUKARAM BHAUSAHEB NAVPUTE
|
1815001WL033872
|
TUKARAM BHAUSAHEB NAVPUTE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCBE
|
|
TUKARAM BHAUSAHEB NAVPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-079-001/122
(KARHOLA)
|
1815001000NRG24270920230596082
|
27/09/2023
|
SANTOSH DEVSINGH JARHADE
|
1815001WL033869
|
SANTOSH DEVSINGH JARHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC06
|
|
SANTOSH DEVSINGH JARHADE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-079-001/204
(KARHOLA)
|
1815001000NRG24270920230595993
|
27/09/2023
|
SHIVHARI BABURAO KHALSE
|
1815001WL033864
|
SHIVHARI BABURAO KHALSE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC09
|
|
SHIVHARI BABURAO KHALSE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-079-001/6
(KARHOLA)
|
1815001000NRG24270920230596016
|
27/09/2023
|
JANARDAN GIRDHAR KHALSE
|
1815001WL033864
|
JANARDAN GIRDHAR KHALSE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC0C
|
|
JANARDAN GIRDHAR KHALSE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-088-001/603
(LADGAON)
|
1815001000NRG24270920230596292
|
27/09/2023
|
SUREKHA RAMESHWAR ETTHAR
|
1815001WL033879
|
SUREKHA RAMESHWAR ETTHAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCBB
|
|
SUREKHA RAMESHWAR ETTHAR
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-122-001/200
(GADHE-JALGAON)
|
1815001000NRG24270920230595926
|
27/09/2023
|
AYSHABI SHAIKH JAHIR
|
1815001WL033860
|
AYSHABI SHAIKH JAHIR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCBA
|
|
AYSHABI SHAIKH JAHIR
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-122-001/2475
(GADHE-JALGAON)
|
1815001000NRG24270920230596055
|
27/09/2023
|
JANKABAIK KALYANRAO THOMBRE
|
1815001WL033868
|
JANKABAIK KALYANRAO THOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC04
|
|
JANKABAIK KALYANRAO THOMBRE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-122-001/2498
(GADHE-JALGAON)
|
1815001000NRG24270920230595775
|
27/09/2023
|
KAVITA GANESH KSHIRSAGAR
|
1815001WL033852
|
KAVITA GANESH KSHIRSAGAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC03
|
|
KAVITA GANESH KSHIRSAGAR
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-122-001/2743
(GADHE-JALGAON)
|
1815001000NRG24270920230595807
|
27/09/2023
|
KADAR GAFUR KURESHI SHAIKH
|
1815001WL033854
|
KADAR GAFUR KURESHI SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC0D
|
|
KADAR GAFUR KURESHI SHAIKH
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-122-001/2790
(GADHE-JALGAON)
|
1815001000NRG24270920230595717
|
27/09/2023
|
SHEKH RESHMA SHEKH AMER
|
1815001WL033847
|
SHEKH RESHMA SHEKH AMER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC10
|
|
SHEKH RESHMA SHEKH AMER
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-122-001/2877
(GADHE-JALGAON)
|
1815001000NRG24270920230595727
|
27/09/2023
|
BIBI BI KALIM KURESHI
|
1815001WL033848
|
BIBI BI KALIM KURESHI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC0A
|
|
BIBI BI KALIM KURESHI
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-122-001/3011
(GADHE-JALGAON)
|
1815001000NRG24270920230595718
|
27/09/2023
|
PRADUMAN SHRIRAM KORDE
|
1815001WL033847
|
PRADUMAN SHRIRAM KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC08
|
|
PRADUMAN SHRIRAM KORDE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-122-001/3011
(GADHE-JALGAON)
|
1815001000NRG24270920230595719
|
27/09/2023
|
SULBHA PRADUMMA KORDE
|
1815001WL033847
|
SULBHA PRADUMMA KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC02
|
|
SULBHA PRADUMMA KORDE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-122-001/3292
(GADHE-JALGAON)
|
1815001000NRG24270920230595720
|
27/09/2023
|
Yogesh Shriram Korde
|
1815001WL033847
|
Yogesh Shriram Korde
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC0F
|
|
Yogesh Shriram Korde
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-122-001/3298
(GADHE-JALGAON)
|
1815001000NRG24270920230595722
|
27/09/2023
|
RIHANA
|
1815001WL033847
|
RIHANA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC07
|
|
RIHANA
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-122-001/3303
(GADHE-JALGAON)
|
1815001000NRG24270920230595978
|
27/09/2023
|
RAMU KADUBA RAYUT
|
1815001WL033863
|
RAMU KADUBA RAYUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCBC
|
|
RAMU KADUBA RAYUT
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-122-001/3303
(GADHE-JALGAON)
|
1815001000NRG24270920230595979
|
27/09/2023
|
SUNITA RAMU RAYUT
|
1815001WL033863
|
SUNITA RAMU RAYUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC0B
|
|
SUNITA RAMU RAYUT
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-122-001/3312
(GADHE-JALGAON)
|
1815001000NRG24270920230595950
|
27/09/2023
|
IBARAHIM KURESHI
|
1815001WL033861
|
IBARAHIM KURESHI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCBD
|
|
IBARAHIM KURESHI
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-122-001/3313
(GADHE-JALGAON)
|
1815001000NRG24270920230595952
|
27/09/2023
|
SUMAIYA SAMAD SHAIKH
|
1815001WL033861
|
SUMAIYA SAMAD SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC0E
|
|
SUMAIYA SAMAD SHAIKH
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-122-001/862
(GADHE-JALGAON)
|
1815001000NRG24270920230595963
|
27/09/2023
|
YOGITA BHAGWAN THOMBRE
|
1815001WL033862
|
YOGITA BHAGWAN THOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC05
|
|
YOGITA BHAGWAN THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-008-001/1388
()
|
1815001000NRG24270920230596174
|
27/09/2023
|
Pradip Krushna Rathod
|
1815001WL033875
|
Pradip Krushna Rathod
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBFA
|
|
Pradip Krushna Rathod
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-008-001/1388
()
|
1815001000NRG24270920230596175
|
27/09/2023
|
Ranjit Krushna Rathod
|
1815001WL033875
|
Ranjit Krushna Rathod
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBFC
|
|
Ranjit Krushna Rathod
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-008-001/1388
()
|
1815001000NRG24270920230596173
|
27/09/2023
|
Sangita Krushna Rathod
|
1815001WL033875
|
Sangita Krushna Rathod
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBFB
|
|
Sangita Krushna Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-066-001/407
(DHARDON)
|
1815001000NRG24270920230596139
|
27/09/2023
|
SHARDA TUKARAM NAVPUTE
|
1815001WL033872
|
SHARDA TUKARAM NAVPUTE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBFD
|
|
SHARDA TUKARAM NAVPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-088-001/703
(LADGAON)
|
1815001000NRG24270920230596293
|
27/09/2023
|
TARA ANKUSH ITTHAR
|
1815001WL033879
|
TARA ANKUSH ITTHAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC91
|
|
MR ANKUSH MAROTI ETHTHAR
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-122-001/2504
(GADHE-JALGAON)
|
1815001000NRG24270920230595788
|
27/09/2023
|
SANGITA BABURAO PARANDE
|
1815001WL033853
|
SANGITA BABURAO PARANDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC94
|
|
MRS SANGITA BABURAO PARANDE
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-122-001/2673
(GADHE-JALGAON)
|
1815001000NRG24270920230595851
|
27/09/2023
|
SHIVAJI ASARAM KORDE
|
1815001WL033856
|
SHIVAJI ASARAM KORDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC95
|
|
MR SHIVAJI ASARAM KORDE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-122-001/269
(GADHE-JALGAON)
|
1815001000NRG24270920230596065
|
27/09/2023
|
ASHOK KISAN KORDE
|
1815001WL033868
|
ASHOK KISAN KORDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC97
|
|
MR ASHOK KISAN KORDE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-122-001/2943
(GADHE-JALGAON)
|
1815001000NRG24270920230595856
|
27/09/2023
|
EMRAN RAHEMAN PATHAN
|
1815001WL033856
|
EMRAN RAHEMAN PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCA3
|
|
MR EMRAN RAHEMAN PATHAN
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-122-001/3181
(GADHE-JALGAON)
|
1815001000NRG24270920230596067
|
27/09/2023
|
GANGDHAR VISHWMBAR SADARE
|
1815001WL033868
|
GANGDHAR VISHWMBAR SADARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC90
|
|
MR GANGADHAR VISHWAMBHAR SADRE
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-122-001/3293
(GADHE-JALGAON)
|
1815001000NRG24270920230595936
|
27/09/2023
|
Juberkha Raufkha Pathan
|
1815001WL033860
|
Juberkha Raufkha Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC92
|
|
MR JUBERKHA RAUFKHA PATHAN
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-122-001/3302
(GADHE-JALGAON)
|
1815001000NRG24270920230595723
|
27/09/2023
|
MUSTKIM YUNUS SAYYAD
|
1815001WL033847
|
MUSTKIM YUNUS SAYYAD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC93
|
|
MR MUSTKIM YUNUS SAYYAD
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-122-001/3346
(GADHE-JALGAON)
|
1815001000NRG24270920230595859
|
27/09/2023
|
Yasir Khan Raheman Khan Pathan
|
1815001WL033856
|
Yasir Khan Raheman Khan Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC96
|
|
MR YASIR KHAN RAHEMAN KHAN PATHAN
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-122-001/49
(GADHE-JALGAON)
|
1815001000NRG24270920230596072
|
27/09/2023
|
SANGITABAI ARUN SADARE
|
1815001WL033868
|
SANGITABAI ARUN SADARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC98
|
|
MRS SANGITA ARUN SADRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-160-001/362
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230596563
|
27/09/2023
|
SANTOSH PRABHAKAR YADAV
|
1815001WL033898
|
SANTOSH PRABHAKAR YADAV
|
00415
|
SBIN0013532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC99
|
|
MR SANTOSH PRABHAKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-032-001/2005
(GADIVAT)
|
1815001000NRG24270920230597048
|
27/09/2023
|
BHARAT EKNATH AADE
|
1815001WL033914
|
BHARAT EKNATH AADE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC9A
|
|
MR BHARAT EKNATH ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
MH-15-001-160-001/390
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230595708
|
27/09/2023
|
MIRABAI GANESH THOMBRE
|
1815001WL033846
|
MIRABAI GANESH THOMBRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC9B
|
|
MRS MIRABAI GANESH THOMBRE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-160-001/421
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230596388
|
27/09/2023
|
JANABAI SHAM THOMARE
|
1815001WL033887
|
JANABAI SHAM THOMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCA2
|
|
MRS JANABAI SHYAM THOMBARE
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-160-001/532
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230595771
|
27/09/2023
|
KAVITA HARIBHAU TAWAR
|
1815001WL033851
|
KAVITA HARIBHAU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC9C
|
|
MRS KAVITA HARIBHAU TAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
MH-15-001-013-001/63
(MAHALPIMPN)
|
1815001000NRG24270920230594575
|
27/09/2023
|
KAILAS PANDURANG BHOLE
|
1815001WL033760
|
KAILAS PANDURANG BHOLE
|
00415
|
SBIN0020793
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC9D
|
|
MR KAILAS PANDURANG BHOLE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-013-001/63
(MAHALPIMPN)
|
1815001000NRG24270920230594577
|
27/09/2023
|
KOYAL KAILAS BHOLE
|
1815001WL033760
|
KOYAL KAILAS BHOLE
|
00415
|
SBIN0020793
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC9E
|
|
MS KOYAL KAILASH BHOLE
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-013-001/63
(MAHALPIMPN)
|
1815001000NRG24270920230594578
|
27/09/2023
|
ROHIT KAILAS BHOLE
|
1815001WL033760
|
ROHIT KAILAS BHOLE
|
00415
|
SBIN0020793
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC9F
|
|
MASTER ROHIT KAILAS BHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
46
|
AURANGABAD
|
MH-15-001-066-001/98
(DHARDON)
|
1815001000NRG24270920230596185
|
27/09/2023
|
MANGILAL YAMAJI AADE
|
1815001WL033875
|
MANGILAL YAMAJI AADE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCA0
|
|
MR MANGILAL YAMAJI ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-122-001/3292
(GADHE-JALGAON)
|
1815001000NRG24270920230595721
|
27/09/2023
|
Manisha Yogesh Korde
|
1815001WL033847
|
Manisha Yogesh Korde
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCA1
|
|
Manisha Yogesh Korde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
AURANGABAD
|
MH-15-001-013-001/63
(MAHALPIMPN)
|
1815001000NRG24270920230594576
|
27/09/2023
|
SUMAN KAILAS BHOLE
|
1815001WL033760
|
SUMAN KAILAS BHOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC00
|
|
SUMAN KAILAS BHOLE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-034-001/725
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595910
|
27/09/2023
|
DADARAO UTTAM LANGHADE
|
1815001WL033858
|
DADARAO UTTAM LANGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBFE
|
|
DADARAO UTTAM LANGHADE
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-034-001/725
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595911
|
27/09/2023
|
SHOBHA DADARAO LANGHADE
|
1815001WL033858
|
SHOBHA DADARAO LANGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBFF
|
|
SHOBHA DADARAO LANGHADE
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-130-001/375
(DEMNI)
|
1815001000NRG24270920230596262
|
27/09/2023
|
CHAMPABAI KACHRU TANGDE
|
1815001WL033877
|
CHAMPABAI KACHRU TANGDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC01
|
|
CHAMPABAI KACHRU TANGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
52
|
AURANGABAD
|
MH-15-001-180-001/468
(PIMPALKHUTA)
|
1815001000NRG24270920230595697
|
27/09/2023
|
KANCHANBAI PRABHAKAR DABHADE
|
1815001WL033845
|
KANCHANBAI PRABHAKAR DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC11
|
|
KANCHANBAI PRABHAKAR DABHADE
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-180-001/513
(PIMPALKHUTA)
|
1815001000NRG24270920230595700
|
27/09/2023
|
PARVATABAI RUSHI DABHADE
|
1815001WL033845
|
PARVATABAI RUSHI DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC12
|
|
PARVATABAI RUSHI DABHADE
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-180-001/515
(PIMPALKHUTA)
|
1815001000NRG24270920230595701
|
27/09/2023
|
MUKTABAI JAGGANATH DABHADE
|
1815001WL033845
|
MUKTABAI JAGGANATH DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC13
|
|
MUKTABAI JAGGANATH DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
MH-15-001-122-001/262
(GADHE-JALGAON)
|
1815001000NRG24270920230596063
|
27/09/2023
|
JANARDHAN VITTHAL KORADE
|
1815001WL033868
|
JANARDHAN VITTHAL KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC14
|
|
JANARDHAN VITTHAL KORADE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-122-001/3090
(GADHE-JALGAON)
|
1815001000NRG24270920230595877
|
27/09/2023
|
SANJAY LAXMAN DHOLANAPURE
|
1815001WL033857
|
SANJAY LAXMAN DHOLANAPURE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC15
|
|
SANJAY LAXMAN DHOLANAPURE
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-122-001/3312
(GADHE-JALGAON)
|
1815001000NRG24270920230595951
|
27/09/2023
|
SHAHANAJ IBRAHIM KURESHI
|
1815001WL033861
|
SHAHANAJ IBRAHIM KURESHI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC16
|
|
SHAHANAJ IBRAHIM KURESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-007-001/145
(GARKHEDA)
|
1815001000NRG24270920230597025
|
27/09/2023
|
KADUBA KISAN DEHADE
|
1815001WL033912
|
KADUBA KISAN DEHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC35
|
|
KADUBA KISAN DEHADE
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-007-001/145
(GARKHEDA)
|
1815001000NRG24270920230597023
|
27/09/2023
|
PANDIT KISAN DEHADE
|
1815001WL033912
|
PANDIT KISAN DEHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC24
|
|
PANDIT KISAN DEHADE
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-007-001/145
(GARKHEDA)
|
1815001000NRG24270920230597024
|
27/09/2023
|
RANI PANDIT DEHADE
|
1815001WL033912
|
RANI PANDIT DEHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCB7
|
|
RANI PANDIT DEHADE
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-007-001/265
(GARKHEDA)
|
1815001000NRG24270920230597027
|
27/09/2023
|
KAMAL KALYAN DEHADE
|
1815001WL033912
|
KAMAL KALYAN DEHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC3A
|
|
KAMAL KALYAN DEHADE
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-007-001/352
(GARKHEDA)
|
1815001000NRG24270920230597030
|
27/09/2023
|
RAVINDRA RATAN DEHADE
|
1815001WL033912
|
RAVINDRA RATAN DEHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCB9
|
|
RAVINDRA RATAN DEHADE
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-008-001/1224
()
|
1815001000NRG24270920230596170
|
27/09/2023
|
Lilabai Vishnu Rathod
|
1815001WL033875
|
Lilabai Vishnu Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC31
|
|
Lilabai Vishnu Rathod
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-008-001/1224
()
|
1815001000NRG24270920230596169
|
27/09/2023
|
VISHANU MANSING RATHOD
|
1815001WL033875
|
VISHANU MANSING RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC30
|
|
VISHANU MANSING RATHOD
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-008-001/1377
()
|
1815001000NRG24270920230596171
|
27/09/2023
|
Dropadabai Jankiram Rathod
|
1815001WL033875
|
Dropadabai Jankiram Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC19
|
|
Dropadabai Jankiram Rathod
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-008-001/1388
()
|
1815001000NRG24270920230596172
|
27/09/2023
|
Kirshna Chandu Rathod
|
1815001WL033875
|
Kirshna Chandu Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC3E
|
|
Kirshna Chandu Rathod
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-008-001/43
()
|
1815001000NRG24270920230596128
|
27/09/2023
|
ANUSAYABAI SANJAY LABADE
|
1815001WL033872
|
ANUSAYABAI SANJAY LABADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC25
|
|
ANUSAYABAI SANJAY LABADE
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-008-001/506
()
|
1815001000NRG24270920230596176
|
27/09/2023
|
SHIVAJI REKHA RATHOD
|
1815001WL033875
|
SHIVAJI REKHA RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC32
|
|
SHIVAJI REKHA RATHOD
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-008-001/517
()
|
1815001000NRG24270920230596177
|
27/09/2023
|
VINAYAK BHANUDAS RATHOD
|
1815001WL033875
|
VINAYAK BHANUDAS RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC36
|
|
VINAYAK BHANUDAS RATHOD
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-008-001/554
()
|
1815001000NRG24270920230596129
|
27/09/2023
|
UTTAM NANA NAVPUTE
|
1815001WL033872
|
UTTAM NANA NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC18
|
|
UTTAM NANA NAVPUTE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-024-001/338
(TAKALI MALI)
|
1815001000NRG24260920230594452
|
27/09/2023
|
PURABAI RAMCHAND BRAHNAVAT
|
1815001WL033739
|
PURABAI RAMCHAND BRAHNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCAF
|
|
PURABAI RAMCHAND BRAHNAVAT
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-024-001/338
(TAKALI MALI)
|
1815001000NRG24260920230594451
|
27/09/2023
|
RAMCHAND SWARUPCHAND BRAHNAVAT
|
1815001WL033739
|
RAMCHAND SWARUPCHAND BRAHNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCB0
|
|
RAMCHAND SWARUPCHAND BRAHNAVAT
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-032-001/110
(GADIVAT)
|
1815001000NRG24270920230597033
|
27/09/2023
|
DNYANESHWAR KADUBAL
|
1815001WL033913
|
DNYANESHWAR KADUBAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC4D
|
|
DNYANESHWAR KADUBAL
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-032-001/110
(GADIVAT)
|
1815001000NRG24270920230597034
|
27/09/2023
|
LILABAI DNYANESHWAR
|
1815001WL033913
|
LILABAI DNYANESHWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC29
|
|
LILABAI DNYANESHWAR
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-032-001/199
(GADIVAT)
|
1815001000NRG24270920230597036
|
27/09/2023
|
MIRABAI SUBHASH
|
1815001WL033913
|
MIRABAI SUBHASH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC48
|
|
MIRABAI SUBHASH
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-032-001/199
(GADIVAT)
|
1815001000NRG24270920230597035
|
27/09/2023
|
SUBHASH SHRIMANT KOLAGE
|
1815001WL033913
|
SUBHASH SHRIMANT KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC2D
|
|
SUBHASH SHRIMANT KOLAGE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-032-001/2005
(GADIVAT)
|
1815001000NRG24270920230597046
|
27/09/2023
|
SARUBAI EKNATH AADE
|
1815001WL033914
|
SARUBAI EKNATH AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC2A
|
|
SARUBAI EKNATH AADE
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-032-001/2145
(GADIVAT)
|
1815001000NRG24270920230597037
|
27/09/2023
|
DATTU RADHAKISAN JADHAV
|
1815001WL033913
|
DATTU RADHAKISAN JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC41
|
|
DATTU RADHAKISAN JADHAV
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-032-001/2145
(GADIVAT)
|
1815001000NRG24270920230597038
|
27/09/2023
|
Rajnana Dattu Jadhave
|
1815001WL033913
|
Rajnana Dattu Jadhave
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC49
|
|
Rajnana Dattu Jadhave
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-032-001/2171
(GADIVAT)
|
1815001000NRG24270920230597040
|
27/09/2023
|
NANDA VIJAY JADHAV
|
1815001WL033913
|
NANDA VIJAY JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC27
|
|
NANDA VIJAY JADHAV
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-032-001/2171
(GADIVAT)
|
1815001000NRG24270920230597039
|
27/09/2023
|
VIJAY RAOSAHEB JADHAV
|
1815001WL033913
|
VIJAY RAOSAHEB JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC26
|
|
VIJAY RAOSAHEB JADHAV
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-032-001/2209
(GADIVAT)
|
1815001000NRG24270920230597041
|
27/09/2023
|
DNYANESHWAR SHRIMANT KOLGE
|
1815001WL033913
|
DNYANESHWAR SHRIMANT KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCB6
|
|
DNYANESHWAR SHRIMANT KOLGE
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-032-001/2226
(GADIVAT)
|
1815001000NRG24270920230597042
|
27/09/2023
|
KRUSHNA DNYANESHWAR KOLAGE
|
1815001WL033913
|
KRUSHNA DNYANESHWAR KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC40
|
|
KRUSHNA DNYANESHWAR KOLAGE
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-032-001/2227
(GADIVAT)
|
1815001000NRG24270920230597044
|
27/09/2023
|
ANITA PARMESHWAR CHADIDAR
|
1815001WL033913
|
ANITA PARMESHWAR CHADIDAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC4C
|
|
ANITA PARMESHWAR CHADIDAR
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-032-001/2227
(GADIVAT)
|
1815001000NRG24270920230597043
|
27/09/2023
|
PARMESHWAR DIGMBAR CHADIDAR
|
1815001WL033913
|
PARMESHWAR DIGMBAR CHADIDAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC45
|
|
PARMESHWAR DIGMBAR CHADIDAR
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-034-001/407
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595891
|
27/09/2023
|
AKIL ISUB SHEKH
|
1815001WL033858
|
AKIL ISUB SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC1E
|
|
AKIL ISUB SHEKH
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-034-001/408
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595893
|
27/09/2023
|
SANTOSH PRAKASH KARDAK
|
1815001WL033858
|
SANTOSH PRAKASH KARDAK
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC2F
|
|
SANTOSH PRAKASH KARDAK
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-034-001/417
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595897
|
27/09/2023
|
GANESH RAOSAHEB PAWAR
|
1815001WL033858
|
GANESH RAOSAHEB PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC1D
|
|
GANESH RAOSAHEB PAWAR
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-034-001/417
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595896
|
27/09/2023
|
LATABAI RAOSAHEB PAWAR
|
1815001WL033858
|
LATABAI RAOSAHEB PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC17
|
|
LATABAI RAOSAHEB PAWAR
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-034-001/510
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595898
|
27/09/2023
|
BABAN BHIVSAN BAGDE
|
1815001WL033858
|
BABAN BHIVSAN BAGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC22
|
|
BABAN BHIVSAN BAGDE
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-034-001/510
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595899
|
27/09/2023
|
MIRA BABAN BAGDE
|
1815001WL033858
|
MIRA BABAN BAGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC23
|
|
MIRA BABAN BAGDE
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-034-001/519
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595903
|
27/09/2023
|
SAVITA BHARAT LANGDE
|
1815001WL033858
|
SAVITA BHARAT LANGDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCB8
|
|
SAVITA BHARAT LANGDE
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-034-001/547
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595906
|
27/09/2023
|
MIRA RAJENDRA PAWAR
|
1815001WL033858
|
MIRA RAJENDRA PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC43
|
|
MIRA RAJENDRA PAWAR
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-034-001/600
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595907
|
27/09/2023
|
KRUSHANAA SHRIDHAR LANGADE
|
1815001WL033858
|
KRUSHANAA SHRIDHAR LANGADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC39
|
|
KRUSHANAA SHRIDHAR LANGADE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-034-001/698
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595908
|
27/09/2023
|
MEERABAI BHIKAJI PAWAR
|
1815001WL033858
|
MEERABAI BHIKAJI PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC46
|
|
MEERABAI BHIKAJI PAWAR
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-034-001/698
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595909
|
27/09/2023
|
SHUBHAM BHIKAJI PAWAR
|
1815001WL033858
|
SHUBHAM BHIKAJI PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC3D
|
|
SHUBHAM BHIKAJI PAWAR
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-034-001/725
(CHITEPIMPALGAON)
|
1815001000NRG24270920230595912
|
27/09/2023
|
YOGESH DADARAO LANGHADE
|
1815001WL033858
|
YOGESH DADARAO LANGHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC20
|
|
YOGESH DADARAO LANGHADE
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-066-001/1261
(DHARDON)
|
1815001000NRG24270920230596157
|
27/09/2023
|
DHARAM GABARU DANGAR
|
1815001WL033874
|
DHARAM GABARU DANGAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC34
|
|
DHARAM GABARU DANGAR
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-066-001/1269
(DHARDON)
|
1815001000NRG24270920230596132
|
27/09/2023
|
RADHABAI BHIMASING MURHADE
|
1815001WL033872
|
RADHABAI BHIMASING MURHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC44
|
|
RADHABAI BHIMASING MURHADE
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-066-001/1299
(DHARDON)
|
1815001000NRG24270920230596144
|
27/09/2023
|
MANOJ KAKASAHEB NAVKATE
|
1815001WL033873
|
MANOJ KAKASAHEB NAVKATE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC4B
|
|
MANOJ KAKASAHEB NAVKATE
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-066-001/1347
(DHARDON)
|
1815001000NRG24270920230596145
|
27/09/2023
|
VISHNU BABASAHEB VEER
|
1815001WL033873
|
VISHNU BABASAHEB VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC1B
|
|
VISHNU BABASAHEB VEER
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-066-001/228
(DHARDON)
|
1815001000NRG24270920230596133
|
27/09/2023
|
SHOBHA SHRIRAM NAVPUTE
|
1815001WL033872
|
SHOBHA SHRIRAM NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCB5
|
|
SHOBHA SHRIRAM NAVPUTE
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-066-001/300
(DHARDON)
|
1815001000NRG24270920230596187
|
27/09/2023
|
NARAYAN VISWANATH BIDAVE
|
1815001WL033876
|
NARAYAN VISWANATH BIDAVE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC21
|
|
NARAYAN VISWANATH BIDAVE
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-066-001/327
(DHARDON)
|
1815001000NRG24270920230596163
|
27/09/2023
|
BHARAT NAMDEV TAGAD
|
1815001WL033874
|
BHARAT NAMDEV TAGAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC38
|
|
BHARAT NAMDEV TAGAD
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-066-001/338
(DHARDON)
|
1815001000NRG24270920230596189
|
27/09/2023
|
NANDA MANIK AADE
|
1815001WL033876
|
NANDA MANIK AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCB2
|
|
NANDA MANIK AADE
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-066-001/34
(DHARDON)
|
1815001000NRG24270920230596149
|
27/09/2023
|
PARAVATABAI MAHADEV VIR
|
1815001WL033873
|
PARAVATABAI MAHADEV VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC28
|
|
PARAVATABAI MAHADEV VIR
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-066-001/375
(DHARDON)
|
1815001000NRG24270920230596178
|
27/09/2023
|
UTTAM MOHAN CHAVAN
|
1815001WL033875
|
UTTAM MOHAN CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC3F
|
|
UTTAM MOHAN CHAVAN
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-066-001/378
(DHARDON)
|
1815001000NRG24270920230596193
|
27/09/2023
|
NITA SUNIL RATHOD
|
1815001WL033876
|
NITA SUNIL RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCB1
|
|
NITA SUNIL RATHOD
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-066-001/396
(DHARDON)
|
1815001000NRG24270920230596136
|
27/09/2023
|
DATTA UTTAMRAO NAVPUTE
|
1815001WL033872
|
DATTA UTTAMRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC1F
|
|
DATTA UTTAMRAO NAVPUTE
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-066-001/396
(DHARDON)
|
1815001000NRG24270920230596195
|
27/09/2023
|
KADUBAI UTTAMRAO NAVPUTE
|
1815001WL033876
|
KADUBAI UTTAMRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B4DC4F
|
No Such Account
|
|
|
|
111
|
AURANGABAD
|
MH-15-001-066-001/396
(DHARDON)
|
1815001000NRG24270920230596137
|
27/09/2023
|
NARAYAN UTTAMRAO NAVPUTE
|
1815001WL033872
|
NARAYAN UTTAMRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC4E
|
|
NARAYAN UTTAMRAO NAVPUTE
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-066-001/396
(DHARDON)
|
1815001000NRG24270920230596194
|
27/09/2023
|
UTTAMRAO SAHEBRAO NAVPUTE
|
1815001WL033876
|
UTTAMRAO SAHEBRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC1C
|
|
UTTAMRAO SAHEBRAO NAVPUTE
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-066-001/404
(DHARDON)
|
1815001000NRG24270920230596152
|
27/09/2023
|
JANKABAI PANDURANG VEER
|
1815001WL033873
|
JANKABAI PANDURANG VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC47
|
|
JANKABAI PANDURANG VEER
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-066-001/424
(DHARDON)
|
1815001000NRG24270920230596167
|
27/09/2023
|
RAMESHWAR DAULAT CHANDWADE
|
1815001WL033874
|
RAMESHWAR DAULAT CHANDWADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCB3
|
|
RAMESHWAR DAULAT CHANDWADE
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-066-001/460
(DHARDON)
|
1815001000NRG24270920230596181
|
27/09/2023
|
SARSABAI HANSIRAM CHAVAN
|
1815001WL033875
|
SARSABAI HANSIRAM CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC1A
|
|
SARSABAI HANSIRAM CHAVAN
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-066-001/482
(DHARDON)
|
1815001000NRG24270920230596204
|
27/09/2023
|
SAKHARAM RAJARAM VEER
|
1815001WL033876
|
SAKHARAM RAJARAM VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC2B
|
|
SAKHARAM RAJARAM VEER
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-066-001/482
(DHARDON)
|
1815001000NRG24270920230596206
|
27/09/2023
|
SHOBHA SAKHARA VEER
|
1815001WL033876
|
SHOBHA SAKHARA VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC2C
|
|
SHOBHA SAKHARA VEER
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-130-001/243
(DEMNI)
|
1815001000NRG24270920230596238
|
27/09/2023
|
SHAIKH TUFEQ RAFIK
|
1815001WL033877
|
SHAIKH TUFEQ RAFIK
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DCB4
|
|
SHAIKH TUFEQ RAFIK
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-160-001/218
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230595704
|
27/09/2023
|
RAMESHWAR BHAGAWAN BOMBALE
|
1815001WL033846
|
RAMESHWAR BHAGAWAN BOMBALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC33
|
|
RAMESHWAR BHAGAWAN BOMBALE
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-160-001/219
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230596557
|
27/09/2023
|
NAMDEV WAMANRAO THOMBARE
|
1815001WL033898
|
NAMDEV WAMANRAO THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC42
|
|
NAMDEV WAMANRAO THOMBARE
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-160-001/239
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230596377
|
27/09/2023
|
SAVITA SUDHAKAR THOMBARE
|
1815001WL033887
|
SAVITA SUDHAKAR THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCAE
|
|
SAVITA SUDHAKAR THOMBARE
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-160-001/289
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230596391
|
27/09/2023
|
VANDANA RAJENDRA THOMBARE
|
1815001WL033888
|
VANDANA RAJENDRA THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC4A
|
|
VANDANA RAJENDRA THOMBARE
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-160-001/309
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230596381
|
27/09/2023
|
RADHABAI RAHUL THOBRE
|
1815001WL033887
|
RADHABAI RAHUL THOBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC37
|
|
RADHABAI RAHUL THOBRE
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-160-001/362
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230596564
|
27/09/2023
|
SONALI SANTOSH YADAV
|
1815001WL033898
|
SONALI SANTOSH YADAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B4DC2E
|
No Such Account
|
|
|
|
125
|
AURANGABAD
|
MH-15-001-160-001/530
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230595769
|
27/09/2023
|
YAMUNA BHAGWAN TAWAR
|
1815001WL033851
|
YAMUNA BHAGWAN TAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC3C
|
|
YAMUNA BHAGWAN TAWAR
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-184-001/373
(CHITEGAON)
|
1815001000NRG24270920230594822
|
27/09/2023
|
MUKUNDA GANGAPRASAD WAGH
|
1815001WL033786
|
MUKUNDA GANGAPRASAD WAGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC3B
|
|
MUKUNDA GANGAPRASAD WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112203
|
112203
|
|
|
|
|
|
|
|
|
127
|
AURANGABAD
|
MH-15-001-079-001/133
(KARHOLA)
|
1815001000NRG24270920230595984
|
27/09/2023
|
LAXMAN RAMESH RAJALE
|
1815001WL033864
|
LAXMAN RAMESH RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC83
|
|
LAXMAN RAMESH RAJALE
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-079-001/148
(KARHOLA)
|
1815001000NRG24270920230595985
|
27/09/2023
|
KAILAS PANDURANG KHALASE
|
1815001WL033864
|
KAILAS PANDURANG KHALASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCAA
|
|
KAILAS PANDURANG KHALASE
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-079-001/170
(KARHOLA)
|
1815001000NRG24270920230595989
|
27/09/2023
|
TARABAI NIVRUTTI AUTADE
|
1815001WL033864
|
TARABAI NIVRUTTI AUTADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC60
|
|
TARABAI NIVRUTTI AUTADE
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-079-001/20
(KARHOLA)
|
1815001000NRG24270920230595992
|
27/09/2023
|
BALIRAM MADAN RAUT
|
1815001WL033864
|
BALIRAM MADAN RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC7B
|
|
BALIRAM MADAN RAUT
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-079-001/248
(KARHOLA)
|
1815001000NRG24270920230596112
|
27/09/2023
|
RAMNATH MANNANATH RAUT
|
1815001WL033870
|
RAMNATH MANNANATH RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC75
|
|
RAMNATH MANNANATH RAUT
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-079-001/248
(KARHOLA)
|
1815001000NRG24270920230595994
|
27/09/2023
|
YOGITA RAMNATH RAUT
|
1815001WL033864
|
YOGITA RAMNATH RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC87
|
|
YOGITA RAMNATH RAUT
|
()
|
|
133
|
AURANGABAD
|
MH-15-001-079-001/28
(KARHOLA)
|
1815001000NRG24270920230595995
|
27/09/2023
|
LANKA BHAGWAN KHALSE
|
1815001WL033864
|
LANKA BHAGWAN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC7E
|
|
LANKA BHAGWAN KHALSE
|
()
|
|
134
|
AURANGABAD
|
MH-15-001-079-001/292
(KARHOLA)
|
1815001000NRG24270920230596089
|
27/09/2023
|
UMESH AMBADAS RAJALE
|
1815001WL033869
|
UMESH AMBADAS RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC56
|
|
UMESH AMBADAS RAJALE
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-079-001/369
(KARHOLA)
|
1815001000NRG24270920230595998
|
27/09/2023
|
LALCHCAND BHAGCHAND BALAWANE
|
1815001WL033864
|
LALCHCAND BHAGCHAND BALAWANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC61
|
|
LALCHCAND BHAGCHAND BALAWANE
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-079-001/37
(KARHOLA)
|
1815001000NRG24270920230596113
|
27/09/2023
|
TUKARAM SAKHARAM RAUT
|
1815001WL033870
|
TUKARAM SAKHARAM RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC54
|
|
TUKARAM SAKHARAM RAUT
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-079-001/395
(KARHOLA)
|
1815001000NRG24270920230596116
|
27/09/2023
|
JIJABAI SUBHASH KHALSE
|
1815001WL033870
|
JIJABAI SUBHASH KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC5F
|
|
JIJABAI SUBHASH KHALSE
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-079-001/395
(KARHOLA)
|
1815001000NRG24270920230596115
|
27/09/2023
|
SUBHASH SAKHARAM KHALSE
|
1815001WL033870
|
SUBHASH SAKHARAM KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC5E
|
|
SUBHASH SAKHARAM KHALSE
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-079-001/40
(KARHOLA)
|
1815001000NRG24270920230596098
|
27/09/2023
|
GANGUBAI NANASAHEB JAYWAL
|
1815001WL033869
|
GANGUBAI NANASAHEB JAYWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC5C
|
|
GANGUBAI NANASAHEB JAYWAL
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-079-001/400
(KARHOLA)
|
1815001000NRG24270920230596117
|
27/09/2023
|
MIRA GANESH KHALSE
|
1815001WL033870
|
MIRA GANESH KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC88
|
|
MIRA GANESH KHALSE
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-079-001/407
(KARHOLA)
|
1815001000NRG24270920230596099
|
27/09/2023
|
BHARAT DAMODAR KHALSE
|
1815001WL033869
|
BHARAT DAMODAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC62
|
|
BHARAT DAMODAR KHALSE
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-079-001/431
(KARHOLA)
|
1815001000NRG24270920230596005
|
27/09/2023
|
PUSHPA GANESH KHODA
|
1815001WL033864
|
PUSHPA GANESH KHODA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC7A
|
|
PUSHPA GANESH KHODA
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-079-001/481
(KARHOLA)
|
1815001000NRG24270920230596007
|
27/09/2023
|
ARATI SHAM KHALASE
|
1815001WL033864
|
ARATI SHAM KHALASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC79
|
|
ARATI SHAM KHALASE
|
()
|
|
144
|
AURANGABAD
|
MH-15-001-079-001/505
(KARHOLA)
|
1815001000NRG24270920230596008
|
27/09/2023
|
DATTA BABURAO RAUT
|
1815001WL033864
|
DATTA BABURAO RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCA4
|
|
DATTA BABURAO RAUT
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-079-001/522
(KARHOLA)
|
1815001000NRG24270920230596012
|
27/09/2023
|
KUNTA SHRIRAM ARSUD
|
1815001WL033864
|
KUNTA SHRIRAM ARSUD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC8F
|
|
KUNTA SHRIRAM ARSUD
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-079-001/524
(KARHOLA)
|
1815001000NRG24270920230596013
|
27/09/2023
|
MANISHA YOGESH KHALSE
|
1815001WL033864
|
MANISHA YOGESH KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC8A
|
|
MANISHA YOGESH KHALSE
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-079-001/558
(KARHOLA)
|
1815001000NRG24270920230596014
|
27/09/2023
|
JAGANATH GANGADHAR KHALSE
|
1815001WL033864
|
JAGANATH GANGADHAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC8E
|
|
JAGANATH GANGADHAR KHALSE
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-079-001/584
(KARHOLA)
|
1815001000NRG24270920230596015
|
27/09/2023
|
YOGESH DAGADU WAGH
|
1815001WL033864
|
YOGESH DAGADU WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC8D
|
|
YOGESH DAGADU WAGH
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-079-001/67
(KARHOLA)
|
1815001000NRG24270920230596108
|
27/09/2023
|
ARUNA SARJERAO JAYWAL
|
1815001WL033869
|
ARUNA SARJERAO JAYWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCA7
|
|
ARUNA SARJERAO JAYWAL
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-079-001/72
(KARHOLA)
|
1815001000NRG24270920230596019
|
27/09/2023
|
INDUBAI SUBHASH PHATKE
|
1815001WL033864
|
INDUBAI SUBHASH PHATKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC85
|
|
INDUBAI SUBHASH PHATKE
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-079-001/79
(KARHOLA)
|
1815001000NRG24270920230596020
|
27/09/2023
|
CHAYABAI MANIK RAUT
|
1815001WL033864
|
CHAYABAI MANIK RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC51
|
|
CHAYABAI MANIK RAUT
|
()
|
|
152
|
AURANGABAD
|
MH-15-001-122-001/158
(GADHE-JALGAON)
|
1815001000NRG24270920230596049
|
27/09/2023
|
SINDHUBAI SHRIDHAR SADARE
|
1815001WL033868
|
SINDHUBAI SHRIDHAR SADARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCA8
|
|
SINDHUBAI SHRIDHAR SADARE
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-122-001/2438
(GADHE-JALGAON)
|
1815001000NRG24270920230596052
|
27/09/2023
|
NIRMALA VIJAY PARANDE
|
1815001WL033868
|
NIRMALA VIJAY PARANDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC5A
|
|
NIRMALA VIJAY PARANDE
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-122-001/2566
(GADHE-JALGAON)
|
1815001000NRG24270920230596061
|
27/09/2023
|
HIDAYAT ALI KARIM SHAH
|
1815001WL033868
|
HIDAYAT ALI KARIM SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCAB
|
|
HIDAYAT ALI KARIM SHAH
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-122-001/2800
(GADHE-JALGAON)
|
1815001000NRG24270920230595796
|
27/09/2023
|
SHARADA GAJANAN GADEKAR
|
1815001WL033853
|
SHARADA GAJANAN GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DCA6
|
|
SHARADA GAJANAN GADEKAR
|
()
|
|
156
|
AURANGABAD
|
MH-15-001-122-001/3311
(GADHE-JALGAON)
|
1815001000NRG24270920230595949
|
27/09/2023
|
BISMILLA MOSIN SHEKH
|
1815001WL033861
|
BISMILLA MOSIN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC8C
|
|
BISMILLA MOSIN SHEKH
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-122-001/3316
(GADHE-JALGAON)
|
1815001000NRG24270920230595955
|
27/09/2023
|
SOHEL MOHMAD SHAIKH
|
1815001WL033861
|
SOHEL MOHMAD SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC7C
|
|
SOHEL MOHMAD SHAIKH
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-122-001/3342
(GADHE-JALGAON)
|
1815001000NRG24270920230595825
|
27/09/2023
|
Irafan Suleman Shekh
|
1815001WL033854
|
Irafan Suleman Shekh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC68
|
|
Irafan Suleman Shekh
|
()
|
|
159
|
AURANGABAD
|
MH-15-001-122-001/3360
(GADHE-JALGAON)
|
1815001000NRG24270920230595886
|
27/09/2023
|
JITENDRA KARBHARI DHOLANPURE
|
1815001WL033857
|
JITENDRA KARBHARI DHOLANPURE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC59
|
|
JITENDRA KARBHARI DHOLANPURE
|
()
|
|
160
|
AURANGABAD
|
MH-15-001-122-001/3360
(GADHE-JALGAON)
|
1815001000NRG24270920230595887
|
27/09/2023
|
SUVRNA JITENDRA DHOLANPURE
|
1815001WL033857
|
SUVRNA JITENDRA DHOLANPURE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DC86
|
|
SUVRNA JITENDRA DHOLANPURE
|
()
|
|
161
|
AURANGABAD
|
MH-15-001-130-001/100
(DEMNI)
|
1815001000NRG24270920230596207
|
27/09/2023
|
MUKTA SHESHRAO PAWAR
|
1815001WL033877
|
MUKTA SHESHRAO PAWAR
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B4DC77
|
|
MUKTA SHESHRAO PAWAR
|
()
|
|
162
|
AURANGABAD
|
MH-15-001-130-001/14
(DEMNI)
|
1815001000NRG24270920230596211
|
27/09/2023
|
ANITA SURESH SONAWANE
|
1815001WL033877
|
ANITA SURESH SONAWANE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B4DC7F
|
|
ANITA SURESH SONAWANE
|
()
|
|
163
|
AURANGABAD
|
MH-15-001-130-001/14
(DEMNI)
|
1815001000NRG24270920230596210
|
27/09/2023
|
SURESH KACHRU SONAWANE
|
1815001WL033877
|
SURESH KACHRU SONAWANE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B4DCA9
|
|
SURESH KACHRU SONAWANE
|
()
|
|
164
|
AURANGABAD
|
MH-15-001-130-001/171
(DEMNI)
|
1815001000NRG24270920230596215
|
27/09/2023
|
HANIS SANDU SHAH
|
1815001WL033877
|
HANIS SANDU SHAH
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B4DC67
|
|
HANIS SANDU SHAH
|
()
|
|
165
|
AURANGABAD
|
MH-15-001-130-001/185
(DEMNI)
|
1815001000NRG24270920230596217
|
27/09/2023
|
NAJIYABI NASEER SHAH
|
1815001WL033877
|
NAJIYABI NASEER SHAH
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC6C
|
|
NAJIYABI NASEER SHAH
|
()
|
|
166
|
AURANGABAD
|
MH-15-001-130-001/185
(DEMNI)
|
1815001000NRG24270920230596216
|
27/09/2023
|
NASEER SHAH NAJIR SHAH
|
1815001WL033877
|
NASEER SHAH NAJIR SHAH
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301B4DCAC
|
|
NASEER SHAH NAJIR SHAH
|
()
|
|
167
|
AURANGABAD
|
MH-15-001-130-001/191
(DEMNI)
|
1815001000NRG24270920230596219
|
27/09/2023
|
AJIMSHAH NAJIMSHAH
|
1815001WL033877
|
AJIMSHAH NAJIMSHAH
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC6A
|
|
AJIMSHAH NAJIMSHAH
|
()
|
|
168
|
AURANGABAD
|
MH-15-001-130-001/191
(DEMNI)
|
1815001000NRG24270920230596220
|
27/09/2023
|
SUMAIYABI AJIMSHAH
|
1815001WL033877
|
SUMAIYABI AJIMSHAH
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC6B
|
|
SUMAIYABI AJIMSHAH
|
()
|
|
169
|
AURANGABAD
|
MH-15-001-130-001/193
(DEMNI)
|
1815001000NRG24270920230596222
|
27/09/2023
|
RENUKA DNYANESHWAR GORKHE
|
1815001WL033877
|
RENUKA DNYANESHWAR GORKHE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC81
|
|
RENUKA DNYANESHWAR GORKHE
|
()
|
|
170
|
AURANGABAD
|
MH-15-001-130-001/194
(DEMNI)
|
1815001000NRG24270920230596224
|
27/09/2023
|
POOJA TUKARAM GORKHE
|
1815001WL033877
|
POOJA TUKARAM GORKHE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC82
|
|
POOJA TUKARAM GORKHE
|
()
|
|
171
|
AURANGABAD
|
MH-15-001-130-001/194
(DEMNI)
|
1815001000NRG24270920230596223
|
27/09/2023
|
TUKARAM JANARDHAN GORKHE
|
1815001WL033877
|
TUKARAM JANARDHAN GORKHE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC64
|
|
TUKARAM JANARDHAN GORKHE
|
()
|
|
172
|
AURANGABAD
|
MH-15-001-130-001/209
(DEMNI)
|
1815001000NRG24270920230596229
|
27/09/2023
|
SHAIKH ARBAJ SHAIKH MUNSHI
|
1815001WL033877
|
SHAIKH ARBAJ SHAIKH MUNSHI
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC76
|
|
SHAIKH ARBAJ SHAIKH MUNSHI
|
()
|
|
173
|
AURANGABAD
|
MH-15-001-130-001/209
(DEMNI)
|
1815001000NRG24270920230596228
|
27/09/2023
|
SHAIKH MUNSHI SHAIKH LAL
|
1815001WL033877
|
SHAIKH MUNSHI SHAIKH LAL
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DCAD
|
|
SHAIKH MUNSHI SHAIKH LAL
|
()
|
|
174
|
AURANGABAD
|
MH-15-001-130-001/210
(DEMNI)
|
1815001000NRG24270920230596230
|
27/09/2023
|
VILAS SUBHASH JADHAV
|
1815001WL033877
|
VILAS SUBHASH JADHAV
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC84
|
|
VILAS SUBHASH JADHAV
|
()
|
|
175
|
AURANGABAD
|
MH-15-001-130-001/219
(DEMNI)
|
1815001000NRG24270920230596233
|
27/09/2023
|
RAMESHWAR SHUBHASH PAWAR
|
1815001WL033877
|
RAMESHWAR SHUBHASH PAWAR
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DCA5
|
|
RAMESHWAR SHUBHASH PAWAR
|
()
|
|
176
|
AURANGABAD
|
MH-15-001-130-001/22
(DEMNI)
|
1815001000NRG24270920230596234
|
27/09/2023
|
HASARBI SANDU MINTU
|
1815001WL033877
|
HASARBI SANDU MINTU
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC6D
|
|
HASARBI SANDU MINTU
|
()
|
|
177
|
AURANGABAD
|
MH-15-001-130-001/222
(DEMNI)
|
1815001000NRG24270920230596235
|
27/09/2023
|
GANESH LAHU BORASE
|
1815001WL033877
|
GANESH LAHU BORASE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC57
|
|
GANESH LAHU BORASE
|
()
|
|
178
|
AURANGABAD
|
MH-15-001-130-001/238
(DEMNI)
|
1815001000NRG24270920230596237
|
27/09/2023
|
ANIL SHIVRAM PATOLE
|
1815001WL033877
|
ANIL SHIVRAM PATOLE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC74
|
|
ANIL SHIVRAM PATOLE
|
()
|
|
179
|
AURANGABAD
|
MH-15-001-130-001/245
(DEMNI)
|
1815001000NRG24270920230596240
|
27/09/2023
|
DNYANESHAWAR SUBHASH PAWAR
|
1815001WL033877
|
DNYANESHAWAR SUBHASH PAWAR
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC89
|
|
DNYANESHAWAR SUBHASH PAWAR
|
()
|
|
180
|
AURANGABAD
|
MH-15-001-130-001/251
(DEMNI)
|
1815001000NRG24270920230596241
|
27/09/2023
|
PRALHAD HARICHANDRA TANGADE
|
1815001WL033877
|
PRALHAD HARICHANDRA TANGADE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC71
|
|
PRALHAD HARICHANDRA TANGADE
|
()
|
|
181
|
AURANGABAD
|
MH-15-001-130-001/252
(DEMNI)
|
1815001000NRG24270920230596242
|
27/09/2023
|
SURESH DHONDIBA TANGADE
|
1815001WL033877
|
SURESH DHONDIBA TANGADE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC65
|
|
SURESH DHONDIBA TANGADE
|
()
|
|
182
|
AURANGABAD
|
MH-15-001-130-001/257
(DEMNI)
|
1815001000NRG24270920230596244
|
27/09/2023
|
HINA BI IMRAN SHAHA
|
1815001WL033877
|
HINA BI IMRAN SHAHA
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC73
|
|
HINA BI IMRAN SHAHA
|
()
|
|
183
|
AURANGABAD
|
MH-15-001-130-001/257
(DEMNI)
|
1815001000NRG24270920230596243
|
27/09/2023
|
IMRAN SHAHA BASHIR SHAHA
|
1815001WL033877
|
IMRAN SHAHA BASHIR SHAHA
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC72
|
|
IMRAN SHAHA BASHIR SHAHA
|
()
|
|
184
|
AURANGABAD
|
MH-15-001-130-001/258
(DEMNI)
|
1815001000NRG24270920230596245
|
27/09/2023
|
RAYAJ BASHIR SHAH
|
1815001WL033877
|
RAYAJ BASHIR SHAH
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC5D
|
|
RAYAJ BASHIR SHAH
|
()
|
|
185
|
AURANGABAD
|
MH-15-001-130-001/262
(DEMNI)
|
1815001000NRG24270920230596246
|
27/09/2023
|
SALIM DILAVAR SHAHA
|
1815001WL033877
|
SALIM DILAVAR SHAHA
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC7D
|
|
SALIM DILAVAR SHAHA
|
()
|
|
186
|
AURANGABAD
|
MH-15-001-130-001/274
(DEMNI)
|
1815001000NRG24270920230596248
|
27/09/2023
|
BHAUSAHEB UTTAMRAO TANGDE
|
1815001WL033877
|
BHAUSAHEB UTTAMRAO TANGDE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC53
|
|
BHAUSAHEB UTTAMRAO TANGDE
|
()
|
|
187
|
AURANGABAD
|
MH-15-001-130-001/293
(DEMNI)
|
1815001000NRG24270920230596251
|
27/09/2023
|
GORAKH SUBHASH MISAL
|
1815001WL033877
|
GORAKH SUBHASH MISAL
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC5B
|
|
GORAKH SUBHASH MISAL
|
()
|
|
188
|
AURANGABAD
|
MH-15-001-130-001/326
(DEMNI)
|
1815001000NRG24270920230596255
|
27/09/2023
|
LAKHAN ASHOK BORSE
|
1815001WL033877
|
LAKHAN ASHOK BORSE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC69
|
|
LAKHAN ASHOK BORSE
|
()
|
|
189
|
AURANGABAD
|
MH-15-001-130-001/335
(DEMNI)
|
1815001000NRG24270920230596256
|
27/09/2023
|
SHAIKH AMJAD SAHIKH AYYUB
|
1815001WL033877
|
SHAIKH AMJAD SAHIKH AYYUB
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC80
|
|
SHAIKH AMJAD SAHIKH AYYUB
|
()
|
|
190
|
AURANGABAD
|
MH-15-001-130-001/339
(DEMNI)
|
1815001000NRG24270920230596258
|
27/09/2023
|
SAYYAD ALI SHAIKH PASHU
|
1815001WL033877
|
SAYYAD ALI SHAIKH PASHU
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC63
|
|
SAYYAD ALI SHAIKH PASHU
|
()
|
|
191
|
AURANGABAD
|
MH-15-001-130-001/374
(DEMNI)
|
1815001000NRG24270920230596261
|
27/09/2023
|
SOMINATH KACHRU TANGDE
|
1815001WL033877
|
SOMINATH KACHRU TANGDE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC70
|
|
SOMINATH KACHRU TANGDE
|
()
|
|
192
|
AURANGABAD
|
MH-15-001-130-001/376
(DEMNI)
|
1815001000NRG24270920230596264
|
27/09/2023
|
FARJANABI SHAUKAT SHAHA
|
1815001WL033877
|
FARJANABI SHAUKAT SHAHA
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC6F
|
|
FARJANABI SHAUKAT SHAHA
|
()
|
|
193
|
AURANGABAD
|
MH-15-001-130-001/376
(DEMNI)
|
1815001000NRG24270920230596263
|
27/09/2023
|
SHAUKAT HAIDAR SHAHA
|
1815001WL033877
|
SHAUKAT HAIDAR SHAHA
|
1143
|
MAHG0005121
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301B4DC8B
|
|
SHAUKAT HAIDAR SHAHA
|
()
|
|
194
|
AURANGABAD
|
MH-15-001-130-001/385
(DEMNI)
|
1815001000NRG24270920230596265
|
27/09/2023
|
SUMIT BHAUSAHEB SONWANE
|
1815001WL033877
|
SUMIT BHAUSAHEB SONWANE
|
1143
|
MAHG0005121
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N092301B4DC78
|
No Such Account
|
|
|
|
195
|
AURANGABAD
|
MH-15-001-130-001/446
(DEMNI)
|
1815001000NRG24270920230596267
|
27/09/2023
|
KAYYUM JAHUR SHAIKH
|
1815001WL033877
|
KAYYUM JAHUR SHAIKH
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC66
|
|
KAYYUM JAHUR SHAIKH
|
()
|
|
196
|
AURANGABAD
|
MH-15-001-130-001/461
(DEMNI)
|
1815001000NRG24270920230596271
|
27/09/2023
|
GULSHAN NAJIR SHAHA
|
1815001WL033877
|
GULSHAN NAJIR SHAHA
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC58
|
|
GULSHAN NAJIR SHAHA
|
()
|
|
197
|
AURANGABAD
|
MH-15-001-130-001/461
(DEMNI)
|
1815001000NRG24270920230596270
|
27/09/2023
|
NAJIR SHAHA AMIR SHAHA
|
1815001WL033877
|
NAJIR SHAHA AMIR SHAHA
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC50
|
|
NAJIR SHAHA AMIR SHAHA
|
()
|
|
198
|
AURANGABAD
|
MH-15-001-130-001/76
(DEMNI)
|
1815001000NRG24270920230596275
|
27/09/2023
|
SK AYUB SK YUSUF
|
1815001WL033877
|
SK AYUB SK YUSUF
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC52
|
|
SK AYUB SK YUSUF
|
()
|
|
199
|
AURANGABAD
|
MH-15-001-130-001/95
(DEMNI)
|
1815001000NRG24270920230596277
|
27/09/2023
|
ASHOK SHANKAR BORSE
|
1815001WL033877
|
ASHOK SHANKAR BORSE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC55
|
|
ASHOK SHANKAR BORSE
|
()
|
|
200
|
AURANGABAD
|
MH-15-001-130-001/95
(DEMNI)
|
1815001000NRG24270920230596278
|
27/09/2023
|
GEETA ASHOK BORSE
|
1815001WL033877
|
GEETA ASHOK BORSE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DC6E
|
|
GEETA ASHOK BORSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89544
|
89544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294294
|
294294
|
|
|
|
|
|
|
|