|
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-15-001-027-001/10
(WADKHA)
|
1815001000NRG24240720230401097
|
24/07/2023
|
KANTABAI ASARAM KAKDE
|
1815001WL021733
|
KANTABAI ASARAM KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7B2
|
|
KANTABAI ASARAM KAKDE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-027-001/365
(WADKHA)
|
1815001000NRG24240720230400527
|
24/07/2023
|
RAMDAS AHILAJI KAKDE
|
1815001WL021713
|
RAMDAS AHILAJI KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7B3
|
|
RAMDAS AHILAJI KAKDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-071-001/635
(JAYPUR)
|
1815001000NRG24240720230400764
|
24/07/2023
|
SURYABHAN BHAUSAHEB MATE
|
1815001WL021722
|
SURYABHAN BHAUSAHEB MATE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7B4
|
|
SURYABHAN BHAUSAHEB MATE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-113-001/727
(SULTANPUR)
|
1815001000NRG24240720230401089
|
24/07/2023
|
CHAMPALAL BABULAL MAHER
|
1815001WL021731
|
CHAMPALAL BABULAL MAHER
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7B5
|
|
CHAMPALAL BABULAL MAHER
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-165-001/1139
(KUMBEPHAL)
|
1815001000NRG24240720230400614
|
24/07/2023
|
SAVITA SHRIDHAR GOJE
|
1815001WL021716
|
SAVITA SHRIDHAR GOJE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7F7
|
|
SAVITA SHRIDHAR GOJE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-165-001/1251
(KUMBEPHAL)
|
1815001000NRG24240720230400594
|
24/07/2023
|
SHARDA BANDU MULE
|
1815001WL021715
|
SHARDA BANDU MULE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7F9
|
|
SHARDA BANDU MULE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-165-001/1251
(KUMBEPHAL)
|
1815001000NRG24240720230400596
|
24/07/2023
|
SHARDA BANDU MULE
|
1815001WL021715
|
SHARDA BANDU MULE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7F8
|
|
SHARDA BANDU MULE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-165-001/1410
(KUMBEPHAL)
|
1815001000NRG24240720230400634
|
24/07/2023
|
HRUSHIKESH SHIVAJI GOJE
|
1815001WL021716
|
HRUSHIKESH SHIVAJI GOJE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7B7
|
|
HRUSHIKESH SHIVAJI GOJE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-165-001/1410
(KUMBEPHAL)
|
1815001000NRG24240720230400635
|
24/07/2023
|
HRUSHIKESH SHIVAJI GOJE
|
1815001WL021716
|
HRUSHIKESH SHIVAJI GOJE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7B6
|
|
HRUSHIKESH SHIVAJI GOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-071-001/96
(JAYPUR)
|
1815001000NRG24240720230400011
|
24/07/2023
|
ANANDA YASHWANT MATE
|
1815001WL021672
|
ANANDA YASHWANT MATE
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7CA
|
|
ANANDA YASHWANT MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-013-002/260
(MAHALPIMPN)
|
1815001000NRG24240720230401072
|
24/07/2023
|
DATTRAY BAPURAO LATE
|
1815001WL021730
|
DATTRAY BAPURAO LATE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7F1
|
|
DATTRAY BAPURAO LATE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-047-001/147
(BHALGON)
|
1815001000NRG24240720230401716
|
24/07/2023
|
SHILA ARUN DHOHIFODE
|
1815001WL021769
|
SHILA ARUN DHOHIFODE
|
00051
|
MAHB0000196
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302ABF7CC
|
|
SHILA ARUN DHOHIFODE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-047-001/233
(BHALGON)
|
1815001000NRG24240720230400318
|
24/07/2023
|
RAVI VIKRAM DIGHULE
|
1815001WL021702
|
RAVI VIKRAM DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7CD
|
|
RAVI VIKRAM DIGHULE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-047-001/246
(BHALGON)
|
1815001000NRG24240720230401724
|
24/07/2023
|
YAMUNABAI ASHOK KADAM
|
1815001WL021770
|
YAMUNABAI ASHOK KADAM
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7CF
|
|
YAMUNABAI ASHOK KADAM
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-047-001/666
(BHALGON)
|
1815001000NRG24240720230401729
|
24/07/2023
|
SUMITRA HARICHANDRA DIGHULE
|
1815001WL021770
|
SUMITRA HARICHANDRA DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7CB
|
|
SUMITRA HARICHANDRA DIGHULE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-047-001/672
(BHALGON)
|
1815001000NRG24240720230400311
|
24/07/2023
|
MINABAI RAOSAHEB SHIRSAGER
|
1815001WL021700
|
MINABAI RAOSAHEB SHIRSAGER
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7CE
|
|
MINABAI RAOSAHEB SHIRSAGER
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-047-001/86
(BHALGON)
|
1815001000NRG24240720230400296
|
24/07/2023
|
SAGARBAI DILEEP DIGHULE
|
1815001WL021698
|
SAGARBAI DILEEP DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7D0
|
|
SAGARBAI DILEEP DIGHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-060-001/97
(DUDHAR)
|
1815001000NRG24240720230400050
|
24/07/2023
|
NIRMALA RAJU BORADE
|
1815001WL021676
|
NIRMALA RAJU BORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7D5
|
|
NIRMALA RAJU BORADE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-071-001/24
(JAYPUR)
|
1815001000NRG24240720230400749
|
24/07/2023
|
NARMADA JANARDHAN MATE
|
1815001WL021722
|
NARMADA JANARDHAN MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7D2
|
|
NARMADA JANARDHAN MATE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-071-001/527
(JAYPUR)
|
1815001000NRG24240720230399985
|
24/07/2023
|
CHANDRAKALA SANJAY MATE
|
1815001WL021672
|
CHANDRAKALA SANJAY MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7D1
|
|
CHANDRAKALA SANJAY MATE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-071-001/646
(JAYPUR)
|
1815001000NRG24240720230399997
|
24/07/2023
|
KAVITA DATTU MATE
|
1815001WL021672
|
KAVITA DATTU MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7D3
|
|
KAVITA DATTU MATE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-071-001/99
(JAYPUR)
|
1815001000NRG24240720230400013
|
24/07/2023
|
SUMANBAI
|
1815001WL021672
|
SUMANBAI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7D4
|
|
SUMANBAI
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-132-001/1145
(GEVRAI KUBER)
|
1815001000NRG24240720230400457
|
24/07/2023
|
ANKUSH SADASHIV KUBER
|
1815001WL021712
|
ANKUSH SADASHIV KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7D7
|
|
ANKUSH SADASHIV KUBER
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-132-001/1177
(GEVRAI KUBER)
|
1815001000NRG24240720230400473
|
24/07/2023
|
Pushpa Baliram Kuber
|
1815001WL021712
|
Pushpa Baliram Kuber
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7D6
|
|
Pushpa Baliram Kuber
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-011-001/329
(KOLGHAR)
|
1815001000NRG24240720230400657
|
24/07/2023
|
ROMA JYOTISHWAR AVARE
|
1815001WL021717
|
ROMA JYOTISHWAR AVARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7F6
|
|
ROMA JYOTISHWAR AVARE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-011-001/347
(KOLGHAR)
|
1815001000NRG24240720230400662
|
24/07/2023
|
GANESH ANNASAHEB TUPE
|
1815001WL021717
|
GANESH ANNASAHEB TUPE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7F5
|
|
GANESH ANNASAHEB TUPE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24240720230400406
|
24/07/2023
|
PRAKASH KALYAN GORE
|
1815001WL021709
|
PRAKASH KALYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7B8
|
|
PRAKASH KALYAN GORE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-071-001/634
(JAYPUR)
|
1815001000NRG24240720230400763
|
24/07/2023
|
VIJAY SURYABHAN MATE
|
1815001WL021722
|
VIJAY SURYABHAN MATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7B9
|
|
VIJAY SURYABHAN MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-095-001/1181
(PALSHI)
|
1815001000NRG24240720230401060
|
24/07/2023
|
CHANDRAKANT BHAUSAHEB MHASKE
|
1815001WL021729
|
CHANDRAKANT BHAUSAHEB MHASKE
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7BA
|
|
CHANDRAKANT BHAUSAHEB MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-113-001/498
(SULTANPUR)
|
1815001000NRG24240720230401080
|
24/07/2023
|
JYOTIBAI DHARMCHAND KHOKAD
|
1815001WL021731
|
JYOTIBAI DHARMCHAND KHOKAD
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7BC
|
|
JYOTIBAI DHARMCHAND KHOKAD
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-113-001/644
(SULTANPUR)
|
1815001000NRG24240720230401084
|
24/07/2023
|
URMILA SANTOSH MAHER
|
1815001WL021731
|
URMILA SANTOSH MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7BD
|
|
URMILA SANTOSH MAHER
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-113-001/655
(SULTANPUR)
|
1815001000NRG24240720230401085
|
24/07/2023
|
GANESH KISAN DULHAT
|
1815001WL021731
|
GANESH KISAN DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7F4
|
|
GANESH KISAN DULHAT
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-113-001/686
(SULTANPUR)
|
1815001000NRG24240720230401086
|
24/07/2023
|
DEVAKBAI BHAGCHAND MAHER
|
1815001WL021731
|
DEVAKBAI BHAGCHAND MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7BB
|
|
DEVAKBAI BHAGCHAND MAHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-027-001/150
(WADKHA)
|
1815001000NRG24240720230401099
|
24/07/2023
|
KUSHIWARTA SANDU KAKADE
|
1815001WL021733
|
KUSHIWARTA SANDU KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7BE
|
|
KUSHIWARTA SANDU KAKADE
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-027-001/154
(WADKHA)
|
1815001000NRG24240720230401102
|
24/07/2023
|
KASABAI DAGADU KAKADE
|
1815001WL021733
|
KASABAI DAGADU KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7C7
|
|
KASABAI DAGADU KAKADE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-027-001/32
(WADKHA)
|
1815001000NRG24240720230400523
|
24/07/2023
|
KADUBAI VISHNU KAKDE
|
1815001WL021713
|
KADUBAI VISHNU KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7BF
|
|
KADUBAI VISHNU KAKDE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-027-001/365
(WADKHA)
|
1815001000NRG24240720230400528
|
24/07/2023
|
ANJNA RAMDAS KAKDE
|
1815001WL021713
|
ANJNA RAMDAS KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7C9
|
|
ANJNA RAMDAS KAKDE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-027-001/37
(WADKHA)
|
1815001000NRG24240720230400530
|
24/07/2023
|
SANJAY VINAYAK KAKDE
|
1815001WL021713
|
SANJAY VINAYAK KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7C6
|
|
SANJAY VINAYAK KAKDE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-027-001/42
(WADKHA)
|
1815001000NRG24240720230400533
|
24/07/2023
|
RADHABAI SHIVNATH KAKDE
|
1815001WL021713
|
RADHABAI SHIVNATH KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7C0
|
|
RADHABAI SHIVNATH KAKDE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-027-001/559
(WADKHA)
|
1815001000NRG24240720230401106
|
24/07/2023
|
MINA RAMESHWAR KAKDE
|
1815001WL021733
|
MINA RAMESHWAR KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7C8
|
|
MINA RAMESHWAR KAKDE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-027-001/71
(WADKHA)
|
1815001000NRG24240720230400541
|
24/07/2023
|
VANDANA PRABHAKAR SABALE
|
1815001WL021713
|
VANDANA PRABHAKAR SABALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7F2
|
|
VANDANA PRABHAKAR SABALE
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-027-001/80
(WADKHA)
|
1815001000NRG24240720230400543
|
24/07/2023
|
NIRMALA PRAKASH KHANDAGALE
|
1815001WL021713
|
NIRMALA PRAKASH KHANDAGALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7C1
|
|
NIRMALA PRAKASH KHANDAGALE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-047-001/580
(BHALGON)
|
1815001000NRG24240720230400352
|
24/07/2023
|
LILABAI KALYAN NABDE
|
1815001WL021706
|
LILABAI KALYAN NABDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7F3
|
|
LILABAI KALYAN NABDE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-103-001/42
(VARZADI)
|
1815001000NRG24240720230401092
|
24/07/2023
|
SOMNATH NANA PATHADE
|
1815001WL021732
|
SOMNATH NANA PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7C5
|
|
SOMNATH NANA PATHADE
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-165-001/1139
(KUMBEPHAL)
|
1815001000NRG24240720230400615
|
24/07/2023
|
RAVI SHRIDHAR GOJE
|
1815001WL021716
|
RAVI SHRIDHAR GOJE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7C2
|
|
RAVI SHRIDHAR GOJE
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-165-001/1218
(KUMBEPHAL)
|
1815001000NRG24240720230400591
|
24/07/2023
|
AMOL BAPURAO DERE
|
1815001WL021715
|
AMOL BAPURAO DERE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7C3
|
|
AMOL BAPURAO DERE
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-165-001/1218
(KUMBEPHAL)
|
1815001000NRG24240720230400592
|
24/07/2023
|
AMOL BAPURAO DERE
|
1815001WL021715
|
AMOL BAPURAO DERE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7C4
|
|
AMOL BAPURAO DERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
48
|
AURANGABAD
|
MH-15-001-047-001/583
(BHALGON)
|
1815001000NRG24240720230401727
|
24/07/2023
|
JAYASHRI BALASAHEB RASHINKAR
|
1815001WL021770
|
JAYASHRI BALASAHEB RASHINKAR
|
00354
|
PUNB0098100
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF80E
|
|
JAYASHRI BALASAHEB RASHINKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
MH-15-001-095-001/106
(PALSHI)
|
1815001000NRG24240720230400902
|
24/07/2023
|
LATABAI BALIRAM RATHOD
|
1815001WL021727
|
LATABAI BALIRAM RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF868
|
|
MR BALIRAM SAVAJI RATHOD
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-095-001/1083
(PALSHI)
|
1815001000NRG24240720230400906
|
24/07/2023
|
NIRMALA BHAUSAHEB PALASKAR
|
1815001WL021727
|
NIRMALA BHAUSAHEB PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF818
|
|
MR BHAUSAHEB ASARAM PALASKAR
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-095-001/1169
(PALSHI)
|
1815001000NRG24240720230400992
|
24/07/2023
|
ASHVINI ADITYA AHEWAD
|
1815001WL021728
|
ASHVINI ADITYA AHEWAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF81D
|
|
MRS ASHVINI ADITYA AHEWAD
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-095-001/177
(PALSHI)
|
1815001000NRG24240720230400838
|
24/07/2023
|
GORAKH JAMA RATHOD
|
1815001WL021726
|
GORAKH JAMA RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF867
|
|
MR GORAKHANATH JEMA JADHAV
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-095-001/265
(PALSHI)
|
1815001000NRG24240720230401000
|
24/07/2023
|
JAYASHRI ASHOK SHELKE
|
1815001WL021728
|
JAYASHRI ASHOK SHELKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF81C
|
|
MRS JAYSHRI ASHOK SHELKE
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-095-001/268
(PALSHI)
|
1815001000NRG24240720230401005
|
24/07/2023
|
VITHABAI RAOSAHEB SHELKE
|
1815001WL021728
|
VITHABAI RAOSAHEB SHELKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF81A
|
|
MR RAOSAHEB GANGADHAR SHELKE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-095-001/290
(PALSHI)
|
1815001000NRG24240720230401010
|
24/07/2023
|
RAMNATH DHONDIBA WAGHMARE
|
1815001WL021728
|
RAMNATH DHONDIBA WAGHMARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF816
|
|
MR RAMNATH DHONDIBA WAGHMARE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-095-001/381
(PALSHI)
|
1815001000NRG24240720230401014
|
24/07/2023
|
DAINALI SHAH MABUD SHAH
|
1815001WL021728
|
DAINALI SHAH MABUD SHAH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF812
|
|
MR DAINUSHAHA MABUDSHAHA SHAHA
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-095-001/427
(PALSHI)
|
1815001000NRG24240720230401028
|
24/07/2023
|
SHOBHABAI TATERAO KAKDE
|
1815001WL021728
|
SHOBHABAI TATERAO KAKDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF814
|
|
MR TATERAO LIMBAJI KAJALE
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-095-001/596
(PALSHI)
|
1815001000NRG24240720230400948
|
24/07/2023
|
REKHA BABAN PALSKAR
|
1815001WL021727
|
REKHA BABAN PALSKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF81B
|
|
MR BABAN UTTAMRAO PALASKAR
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-095-001/684
(PALSHI)
|
1815001000NRG24240720230400866
|
24/07/2023
|
TARABAI KRUSHNA PALASKAR
|
1815001WL021726
|
TARABAI KRUSHNA PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF819
|
|
MR KRISHNA SHAMRAO PALASKAR
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-095-001/747
(PALSHI)
|
1815001000NRG24240720230400958
|
24/07/2023
|
LANKABAI MOTIRAM PALASKAR
|
1815001WL021727
|
LANKABAI MOTIRAM PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF80F
|
|
MR MOTIRAM VISHWANATH PALASKAR
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-095-001/751
(PALSHI)
|
1815001000NRG24240720230400876
|
24/07/2023
|
NAJERABI RAFIK PATHAN
|
1815001WL021726
|
NAJERABI RAFIK PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF813
|
|
MR RAFIK SARDARKHAN PATHAN
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-095-001/76
(PALSHI)
|
1815001000NRG24240720230400880
|
24/07/2023
|
YASODABAI MOTILAL PALASKAR
|
1815001WL021726
|
YASODABAI MOTILAL PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF817
|
|
MR MOTILAL MAHADU PALASKAR
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-095-001/819
(PALSHI)
|
1815001000NRG24240720230400888
|
24/07/2023
|
SHAMINA MUSTAFA PATHAN
|
1815001WL021726
|
SHAMINA MUSTAFA PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF815
|
|
MR MUSTAFA ISMAIL PATHAN
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-095-001/966
(PALSHI)
|
1815001000NRG24240720230400979
|
24/07/2023
|
GANGUBAI VILAS PALASKAR
|
1815001WL021727
|
GANGUBAI VILAS PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF811
|
|
MR VILAS NAMDEO PALASAKAR
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-095-001/966
(PALSHI)
|
1815001000NRG24240720230400978
|
24/07/2023
|
VILAS NAMDEV PALASAKAR
|
1815001WL021727
|
VILAS NAMDEV PALASAKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF810
|
|
MR VILAS NAMDEO PALASAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-027-001/541
(WADKHA)
|
1815001000NRG24240720230400538
|
24/07/2023
|
KARAN SUNIL SABLE
|
1815001WL021713
|
KARAN SUNIL SABLE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF828
|
|
MR KARAN SUNIL SABLE
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-047-001/463
(BHALGON)
|
1815001000NRG24240720230400333
|
24/07/2023
|
JALINDAR RAJU DIGHULE
|
1815001WL021705
|
JALINDAR RAJU DIGHULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302ABF822
|
No Such Account
|
|
|
|
68
|
AURANGABAD
|
MH-15-001-060-001/848
(DUDHAR)
|
1815001000NRG24240720230399708
|
24/07/2023
|
INDRAJIT BABANRAO JADHAV
|
1815001WL021656
|
INDRAJIT BABANRAO JADHAV
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF81E
|
|
MR INDRAJEET BABANRAO JADHAV
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-071-001/42
(JAYPUR)
|
1815001000NRG24240720230399979
|
24/07/2023
|
ANURUDTH PARASRAM MATE
|
1815001WL021672
|
ANURUDTH PARASRAM MATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF824
|
|
MR ANIRUDHA MATE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-071-001/576
(JAYPUR)
|
1815001000NRG24240720230399990
|
24/07/2023
|
KALYAN RAYBHAN MATE
|
1815001WL021672
|
KALYAN RAYBHAN MATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF866
|
|
MR KALYAN RAYBHAN MATE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-071-001/653
(JAYPUR)
|
1815001000NRG24240720230400005
|
24/07/2023
|
LILAWATI BHAGWAN MATE
|
1815001WL021672
|
LILAWATI BHAGWAN MATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF827
|
|
MR NILAWATI BHAGWANRAO MATE
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-071-001/654
(JAYPUR)
|
1815001000NRG24240720230400006
|
24/07/2023
|
SATISH BHAGWAN MATE
|
1815001WL021672
|
SATISH BHAGWAN MATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF825
|
|
MR SATISH BHAGWAN MATE
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-071-001/656
(JAYPUR)
|
1815001000NRG24240720230400007
|
24/07/2023
|
YUVRAJ BHAGWAN MATE
|
1815001WL021672
|
YUVRAJ BHAGWAN MATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF826
|
|
MR YUVRAJ MATE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-103-001/502
(VARZADI)
|
1815001000NRG24240720230401093
|
24/07/2023
|
JIJARAO RAMRAO PATHADE
|
1815001WL021732
|
JIJARAO RAMRAO PATHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF823
|
|
JIJARAO RAMRAO PATHADE
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24240720230400618
|
24/07/2023
|
AMOL SUBHASH MULE
|
1815001WL021716
|
AMOL SUBHASH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF821
|
|
MR AMOL SUBHASH MULE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-165-001/400
(KUMBEPHAL)
|
1815001000NRG24240720230400609
|
24/07/2023
|
JAYSHREE SANTOSH MULE
|
1815001WL021715
|
JAYSHREE SANTOSH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF820
|
|
MR JAYSHREE SANTOSH MULE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-165-001/400
(KUMBEPHAL)
|
1815001000NRG24240720230400612
|
24/07/2023
|
JAYSHREE SANTOSH MULE
|
1815001WL021715
|
JAYSHREE SANTOSH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF81F
|
|
MR JAYSHREE SANTOSH MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
78
|
AURANGABAD
|
MH-15-001-095-001/198
(PALSHI)
|
1815001000NRG24240720230400839
|
24/07/2023
|
VIJAY SHIVLAL JADHAV
|
1815001WL021726
|
VIJAY SHIVLAL JADHAV
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF829
|
|
MR VIJAY SHIVLAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
AURANGABAD
|
MH-15-001-035-001/372
(DHONWADA)
|
1815001000NRG24240720230401253
|
24/07/2023
|
GANESH DNYANESHWAR MOKALE
|
1815001WL021749
|
GANESH DNYANESHWAR MOKALE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF844
|
|
MR GANESH DNYANESHWAR MOKALE
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-095-001/1038
(PALSHI)
|
1815001000NRG24240720230400900
|
24/07/2023
|
REKHA GANESH PALASKAR
|
1815001WL021727
|
REKHA GANESH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF857
|
|
MRS REKHA GANESH PALASKAR
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-095-001/1043
(PALSHI)
|
1815001000NRG24240720230400812
|
24/07/2023
|
RENUKA RAMSINGH RATHOD
|
1815001WL021726
|
RENUKA RAMSINGH RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302ABF841
|
Account closed
|
|
|
|
82
|
AURANGABAD
|
MH-15-001-095-001/1082
(PALSHI)
|
1815001000NRG24240720230400903
|
24/07/2023
|
SANTOSH BHAUSAHEB PALASAKAR
|
1815001WL021727
|
SANTOSH BHAUSAHEB PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF849
|
|
MR SANTOSH BHAUSAHEB PALASKAR
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-095-001/1082
(PALSHI)
|
1815001000NRG24240720230400904
|
24/07/2023
|
SUNITA SANTOSH PALASAKAR
|
1815001WL021727
|
SUNITA SANTOSH PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF850
|
|
MRS SUNITA SANTOSH PALASKAR
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-095-001/1090
(PALSHI)
|
1815001000NRG24240720230400816
|
24/07/2023
|
VAISHALI JAYSING RATHOD
|
1815001WL021726
|
VAISHALI JAYSING RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF842
|
|
MRS VAISHALI JAYSING RATHOD
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-095-001/1093
(PALSHI)
|
1815001000NRG24240720230400908
|
24/07/2023
|
RENUKA PAVAN SHINDE
|
1815001WL021727
|
RENUKA PAVAN SHINDE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF84D
|
|
MRS RENUKA PAVAN SHINDE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-095-001/1098
(PALSHI)
|
1815001000NRG24240720230400984
|
24/07/2023
|
YOGESH DEVRAO PALSKAR
|
1815001WL021728
|
YOGESH DEVRAO PALSKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF83F
|
|
MR YOGESH DEVRAO PALASKAR
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-095-001/1105
(PALSHI)
|
1815001000NRG24240720230400817
|
24/07/2023
|
BHAGWAN RADHAKISAN PALASKAR
|
1815001WL021726
|
BHAGWAN RADHAKISAN PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF85E
|
|
MR BHAGAVAN RADHAKISAN PALASKAR
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-095-001/1110
(PALSHI)
|
1815001000NRG24240720230400987
|
24/07/2023
|
BABBU HARUN SHAIKH
|
1815001WL021728
|
BABBU HARUN SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF84B
|
|
MR BABBU HARUN SHAIKH
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-095-001/1110
(PALSHI)
|
1815001000NRG24240720230400988
|
24/07/2023
|
RESHMA BABLU SHAIKH
|
1815001WL021728
|
RESHMA BABLU SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF84C
|
|
MRS RESHMA BABLU SHAIKH
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-095-001/1116
(PALSHI)
|
1815001000NRG24240720230400825
|
24/07/2023
|
NAJIM AMIN PATHAN
|
1815001WL021726
|
NAJIM AMIN PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF83A
|
|
MR NAJIM AMIN PATHAN
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-095-001/1118
(PALSHI)
|
1815001000NRG24240720230400826
|
24/07/2023
|
TOFIK RAFIK PATHAN
|
1815001WL021726
|
TOFIK RAFIK PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF838
|
|
MR TOFIK RAFIK PATHAN
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-095-001/1120
(PALSHI)
|
1815001000NRG24240720230400909
|
24/07/2023
|
SUSHIL GENU PAWAR
|
1815001WL021727
|
SUSHIL GENU PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF858
|
|
MR SUSHIL GENU PAWAR
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-095-001/1123
(PALSHI)
|
1815001000NRG24240720230400912
|
24/07/2023
|
RANI KIRAN RATHOD
|
1815001WL021727
|
RANI KIRAN RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF84F
|
|
MRS RANI KIRAN RATHOD
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-095-001/1128
(PALSHI)
|
1815001000NRG24240720230401054
|
24/07/2023
|
BHAUSAHEB BHAGAJI MHASKE
|
1815001WL021729
|
BHAUSAHEB BHAGAJI MHASKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF830
|
|
MR BHAUSAHEB BHAGAJI MHASKE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-095-001/1132
(PALSHI)
|
1815001000NRG24240720230400828
|
24/07/2023
|
KARAN BHANDAS JADHAV
|
1815001WL021726
|
KARAN BHANDAS JADHAV
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF832
|
|
MR KARAN BHANDAS JADHAV
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-095-001/1138
(PALSHI)
|
1815001000NRG24240720230400914
|
24/07/2023
|
YUVRAJ SHESHRAO RATHOD
|
1815001WL021727
|
YUVRAJ SHESHRAO RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF83B
|
|
MR YUVRAJ SHESHRAO RATHOD
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-095-001/1139
(PALSHI)
|
1815001000NRG24240720230400915
|
24/07/2023
|
SANDEEP KALYAN RATHOD
|
1815001WL021727
|
SANDEEP KALYAN RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF83E
|
|
MR SANDIP KALYAN RATHOD
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-095-001/1142
(PALSHI)
|
1815001000NRG24240720230400918
|
24/07/2023
|
RAMCHAND BHAGWAN RATHOD
|
1815001WL021727
|
RAMCHAND BHAGWAN RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF855
|
|
MR RAMCHAND BHAGVAN RATHOD
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-095-001/1148
(PALSHI)
|
1815001000NRG24240720230401058
|
24/07/2023
|
KRUSHNA VISHWAS GAIKWAD
|
1815001WL021729
|
KRUSHNA VISHWAS GAIKWAD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF859
|
|
MR KRUSHNA VISHWAS GAIKWAD
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-095-001/1163
(PALSHI)
|
1815001000NRG24240720230400831
|
24/07/2023
|
KARAN GORAKHNATH JADHAV
|
1815001WL021726
|
KARAN GORAKHNATH JADHAV
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF856
|
|
MR KARAN GOKHANATH JADHAV
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-095-001/1171
(PALSHI)
|
1815001000NRG24240720230400832
|
24/07/2023
|
POOJA DIGAMBAR PALASKAR
|
1815001WL021726
|
POOJA DIGAMBAR PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF839
|
|
MRS POOJA DIGAMBAR PALASKAR
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-095-001/1172
(PALSHI)
|
1815001000NRG24240720230400833
|
24/07/2023
|
YOGESH SUBHASH LAHANE
|
1815001WL021726
|
YOGESH SUBHASH LAHANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF853
|
|
MR YOGESH SUBHASH LAHANE
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-095-001/1173
(PALSHI)
|
1815001000NRG24240720230400834
|
24/07/2023
|
KRUSHNA GANESH GIRI
|
1815001WL021726
|
KRUSHNA GANESH GIRI
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF834
|
|
MR KRUSHNA GANESH GIRI
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-095-001/1174
(PALSHI)
|
1815001000NRG24240720230400835
|
24/07/2023
|
KALPANA KRUSHNA PALASKAR
|
1815001WL021726
|
KALPANA KRUSHNA PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF85B
|
|
MRS KALPANA KRUSHNA PALASKAR
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-095-001/1176
(PALSHI)
|
1815001000NRG24240720230400993
|
24/07/2023
|
NAJMA AKRAM SHAHA
|
1815001WL021728
|
NAJMA AKRAM SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF836
|
|
MRS NAJMA AKRAM SHAHA
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-095-001/1177
(PALSHI)
|
1815001000NRG24240720230400995
|
24/07/2023
|
AAYESHA AHEMAD SHAH
|
1815001WL021728
|
AAYESHA AHEMAD SHAH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF84A
|
|
MISS AAYESHA AHEMAD SHAH
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-095-001/1177
(PALSHI)
|
1815001000NRG24240720230400994
|
24/07/2023
|
AHEMAD SARVAR SHAH
|
1815001WL021728
|
AHEMAD SARVAR SHAH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF85C
|
|
MR AHEMAD SARVAR SHAH
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-095-001/1178
(PALSHI)
|
1815001000NRG24240720230401059
|
24/07/2023
|
ADIL USMAN SHAIKH
|
1815001WL021729
|
ADIL USMAN SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF847
|
|
MR ADIL USMAN SHAIKH
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-095-001/1182
(PALSHI)
|
1815001000NRG24240720230400996
|
24/07/2023
|
AFSAR MAHEBUB SHAHA
|
1815001WL021728
|
AFSAR MAHEBUB SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF843
|
|
MASTER AFSAR MAHEBUB SHAHA MINOR
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-095-001/1183
(PALSHI)
|
1815001000NRG24240720230400997
|
24/07/2023
|
FAIYYAJ DAINALI SHAHA
|
1815001WL021728
|
FAIYYAJ DAINALI SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF85D
|
|
MR FAIYYAJ DAINALI SHAHA
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-095-001/1186
(PALSHI)
|
1815001000NRG24240720230400836
|
24/07/2023
|
SACHIN SANTOSH ADABANE
|
1815001WL021726
|
SACHIN SANTOSH ADABANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF845
|
|
MR SACHIN SANTOSH ADABANE
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-095-001/120
(PALSHI)
|
1815001000NRG24240720230400837
|
24/07/2023
|
GOKUL BHIMDAS RATHOD
|
1815001WL021726
|
GOKUL BHIMDAS RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF851
|
|
MR GOKUL BHIMADAS RATHOD
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-095-001/280
(PALSHI)
|
1815001000NRG24240720230401008
|
24/07/2023
|
BABASAHEB APPASAHEB SHELKE
|
1815001WL021728
|
BABASAHEB APPASAHEB SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF83D
|
|
MR BABASAHEB APPASAHEB SHELKE
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-095-001/36
(PALSHI)
|
1815001000NRG24240720230400844
|
24/07/2023
|
SHILABAI VIJAY LAHANE
|
1815001WL021726
|
SHILABAI VIJAY LAHANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF82A
|
|
MR VIJAY SHAMRAO LAHANE
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-095-001/387
(PALSHI)
|
1815001000NRG24240720230400935
|
24/07/2023
|
SOMINATH BHIMRAO RATHOD
|
1815001WL021727
|
SOMINATH BHIMRAO RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF852
|
|
MRS KAVITA PRAKASH RATHOD
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-095-001/392
(PALSHI)
|
1815001000NRG24240720230401020
|
24/07/2023
|
SAVITA PRKASH DABHADE
|
1815001WL021728
|
SAVITA PRKASH DABHADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF833
|
|
MR PRAKASH PANDURANG DABAHADE
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-095-001/419
(PALSHI)
|
1815001000NRG24240720230401026
|
24/07/2023
|
PUSHPA DEVRAO PALSKAR
|
1815001WL021728
|
PUSHPA DEVRAO PALSKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF82B
|
|
MR DEVRAO BHAGURAO PALASKAR
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-095-001/505
(PALSHI)
|
1815001000NRG24240720230400942
|
24/07/2023
|
NARMDA TULSHIRAM KAKDE
|
1815001WL021727
|
NARMDA TULSHIRAM KAKDE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF835
|
|
MR TULSHIRAM DAGDU KAKDE
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-095-001/546
(PALSHI)
|
1815001000NRG24240720230400853
|
24/07/2023
|
REKHA BALIRAM PALSKAR
|
1815001WL021726
|
REKHA BALIRAM PALSKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF854
|
|
MR REKHA BALIRAM PALASKAR
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-095-001/581
(PALSHI)
|
1815001000NRG24240720230400855
|
24/07/2023
|
SHAMINA BEE SHAIKH RASHID
|
1815001WL021726
|
SHAMINA BEE SHAIKH RASHID
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF85A
|
|
MRS SHAMINA BEE SHAIKH RASHID
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-095-001/594
(PALSHI)
|
1815001000NRG24240720230400857
|
24/07/2023
|
SAVITABAI ASHOK PALASKAR
|
1815001WL021726
|
SAVITABAI ASHOK PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF82E
|
|
MR ASHOK SARJERAO PALASKAR
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-095-001/595
(PALSHI)
|
1815001000NRG24240720230400946
|
24/07/2023
|
ARUNA RAMESWAR PALSAKR
|
1815001WL021727
|
ARUNA RAMESWAR PALSAKR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF82C
|
|
MR RAMESHWAR UTTAM PALASKAR
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-095-001/623
(PALSHI)
|
1815001000NRG24240720230400949
|
24/07/2023
|
BALIRAM SHIVAJI PALSKAR
|
1815001WL021727
|
BALIRAM SHIVAJI PALSKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF83C
|
|
MR BALIRAM SHIVAJI PALASKAR
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-095-001/696
(PALSHI)
|
1815001000NRG24240720230401037
|
24/07/2023
|
LAXMI GANESH SALUNKE
|
1815001WL021728
|
LAXMI GANESH SALUNKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF864
|
|
MRS LAXMI GANESH SALUNKE
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-095-001/718
(PALSHI)
|
1815001000NRG24240720230400871
|
24/07/2023
|
SHEELA AMBADAS PALASKAR
|
1815001WL021726
|
SHEELA AMBADAS PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF82D
|
|
MR AMBADAS HANUMANTA PALASKAR
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-095-001/740
(PALSHI)
|
1815001000NRG24240720230401045
|
24/07/2023
|
MANDABAI SHIVAJI SHELKE
|
1815001WL021728
|
MANDABAI SHIVAJI SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF848
|
|
MR MANDABAI SHIVAJI SHELKE
|
()
|
|
127
|
AURANGABAD
|
MH-15-001-095-001/798
(PALSHI)
|
1815001000NRG24240720230400881
|
24/07/2023
|
KAKASAHEB BHAUSAHEB MHASKE
|
1815001WL021726
|
KAKASAHEB BHAUSAHEB MHASKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF831
|
|
MR KAKASAHEB BHAUSAHEB MASKE
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-095-001/800
(PALSHI)
|
1815001000NRG24240720230400965
|
24/07/2023
|
PRAYAGBAI JAGNNATH SHINDE
|
1815001WL021727
|
PRAYAGBAI JAGNNATH SHINDE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF865
|
|
MR JAGANNATH SARAJUBA SHINDE
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-095-001/811
(PALSHI)
|
1815001000NRG24240720230400883
|
24/07/2023
|
SALEEM AZIZ PATHAN
|
1815001WL021726
|
SALEEM AZIZ PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF846
|
|
MR SALEEM AZIZ PATHAN
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-095-001/812
(PALSHI)
|
1815001000NRG24240720230400885
|
24/07/2023
|
SHANNOBI SULEMANKHA PATHAN
|
1815001WL021726
|
SHANNOBI SULEMANKHA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF82F
|
|
MR SILEMANAAKHA HUSENAKHA PATHAN
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-095-001/827
(PALSHI)
|
1815001000NRG24240720230400966
|
24/07/2023
|
SHIVAJI LAXMAN RATHOD
|
1815001WL021727
|
SHIVAJI LAXMAN RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF840
|
|
MR SHIVAJI LAXMAN RATHOD
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-095-001/909
(PALSHI)
|
1815001000NRG24240720230400973
|
24/07/2023
|
MACCHINDRA BHAGURO PALASKAR
|
1815001WL021727
|
MACCHINDRA BHAGURO PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF837
|
|
MR MACCHINDRA BHAGURAO PALASKAR
|
()
|
|
133
|
AURANGABAD
|
MH-15-001-095-001/909
(PALSHI)
|
1815001000NRG24240720230400974
|
24/07/2023
|
SWATI MACHINDRA PALASAKAR
|
1815001WL021727
|
SWATI MACHINDRA PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF84E
|
|
MRS SWATI MACHCHHINDRA PALASAKAR
|
()
|
|
134
|
AURANGABAD
|
MH-15-001-137-001/163
(GOPALPUR)
|
1815001000NRG24240720230400745
|
24/07/2023
|
DASHARATH TARACHAND HIRADE
|
1815001WL021721
|
DASHARATH TARACHAND HIRADE
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302ABF85F
|
|
MR DASHARATH TARACHAND HIRDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
135
|
AURANGABAD
|
MH-15-001-011-001/525
(KOLGHAR)
|
1815001000NRG24240720230400665
|
24/07/2023
|
KISHOR KAKASAHEB PATHADE
|
1815001WL021717
|
KISHOR KAKASAHEB PATHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF860
|
|
MR KISHOR KAKASAHEB PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
AURANGABAD
|
MH-15-001-047-001/637
(BHALGON)
|
1815001000NRG24240720230400328
|
24/07/2023
|
Ashok Sakharam Dighule
|
1815001WL021703
|
Ashok Sakharam Dighule
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF861
|
|
MR ASHOK SAKHARAM DIHHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
AURANGABAD
|
MH-15-001-095-001/492
(PALSHI)
|
1815001000NRG24240720230401066
|
24/07/2023
|
REKHA GOPICHAND PALASKAR
|
1815001WL021729
|
REKHA GOPICHAND PALASKAR
|
00415
|
SBIN0021470
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF863
|
|
MR GOPICHAND TATERAO PALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
AURANGABAD
|
MH-15-001-071-001/75
(JAYPUR)
|
1815001000NRG24240720230400768
|
24/07/2023
|
DATTU BHIMRAO MATE
|
1815001WL021722
|
DATTU BHIMRAO MATE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF862
|
|
MR DATTU BHIMRAV MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
AURANGABAD
|
MH-15-001-142-001/1331
(KACHNER)
|
1815001000NRG24240720230400413
|
24/07/2023
|
CHINTAMAN RATAN GHORPHADE
|
1815001WL021710
|
CHINTAMAN RATAN GHORPHADE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7D8
|
|
CHINTAMAN RATAN GHORPHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
AURANGABAD
|
MH-15-001-069-001/100
(HATMALI)
|
1815001000NRG24240720230401140
|
24/07/2023
|
DYNESHWAR SURYABHAN MHASKEDYNESHWAR SURYABHAN MHAS
|
1815001WL021739
|
DYNESHWAR SURYABHAN MHASKEDYNESHWAR SURYABHAN MHAS
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7DA
|
|
DYNESHWAR SURYABHAN MHASKEDYNESHWAR SURY
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-069-001/371
(HATMALI)
|
1815001000NRG24240720230401142
|
24/07/2023
|
RAHUL PANDHARINATH KHILLARE
|
1815001WL021739
|
RAHUL PANDHARINATH KHILLARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7DC
|
|
RAHUL PANDHARINATH KHILLARE
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-069-001/67
(HATMALI)
|
1815001000NRG24240720230401143
|
24/07/2023
|
MACHINDRA PANDHRINATH KHILLARE
|
1815001WL021739
|
MACHINDRA PANDHRINATH KHILLARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7D9
|
|
MACHINDRA PANDHRINATH KHILLARE
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-069-001/67
(HATMALI)
|
1815001000NRG24240720230401144
|
24/07/2023
|
RAMABAI MACHINDRA KHILLARE
|
1815001WL021739
|
RAMABAI MACHINDRA KHILLARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7DB
|
|
RAMABAI MACHINDRA KHILLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
144
|
AURANGABAD
|
MH-15-001-060-001/135
(DUDHAR)
|
1815001000NRG24240720230400035
|
24/07/2023
|
AMBAR SARANGDHAR BORADE
|
1815001WL021676
|
AMBAR SARANGDHAR BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7EA
|
|
AMBAR SARANGDHAR BORADE
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-060-001/135
(DUDHAR)
|
1815001000NRG24240720230400036
|
24/07/2023
|
PASHPU AMBAR BORADE
|
1815001WL021676
|
PASHPU AMBAR BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7EB
|
|
PASHPU AMBAR BORADE
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-060-001/161
(DUDHAR)
|
1815001000NRG24240720230399651
|
24/07/2023
|
SAVITA RAM BORDE
|
1815001WL021652
|
SAVITA RAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF806
|
|
SAVITA RAM BORDE
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-060-001/223
(DUDHAR)
|
1815001000NRG24240720230400054
|
24/07/2023
|
SHIKABAI SUKHDEV SHINDE
|
1815001WL021677
|
SHIKABAI SUKHDEV SHINDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7EC
|
|
SHIKABAI SUKHDEV SHINDE
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-060-001/262
(DUDHAR)
|
1815001000NRG24240720230400055
|
24/07/2023
|
DASHARATH LAXMAN DIVATE
|
1815001WL021677
|
DASHARATH LAXMAN DIVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7DE
|
|
DASHARATH LAXMAN DIVATE
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-060-001/47
(DUDHAR)
|
1815001000NRG24240720230399652
|
24/07/2023
|
VIMALBAI ASHINATH BORADE
|
1815001WL021652
|
VIMALBAI ASHINATH BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7EE
|
|
VIMALBAI ASHINATH BORADE
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-060-001/533
(DUDHAR)
|
1815001000NRG24240720230399731
|
24/07/2023
|
JYOTI ANIL BORADE
|
1815001WL021658
|
JYOTI ANIL BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7ED
|
|
JYOTI ANIL BORADE
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-060-001/554
(DUDHAR)
|
1815001000NRG24240720230399732
|
24/07/2023
|
PUJA VIJAYSING GUSINGE
|
1815001WL021658
|
PUJA VIJAYSING GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7E4
|
|
PUJA VIJAYSING GUSINGE
|
()
|
|
152
|
AURANGABAD
|
MH-15-001-060-001/555
(DUDHAR)
|
1815001000NRG24240720230399667
|
24/07/2023
|
ANIL RAMSING GUSINGE
|
1815001WL021653
|
ANIL RAMSING GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7FF
|
|
ANIL RAMSING GUSINGE
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-060-001/715
(DUDHAR)
|
1815001000NRG24240720230399739
|
24/07/2023
|
SUVARANA SANTOSH CHAUDHARAY
|
1815001WL021658
|
SUVARANA SANTOSH CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF800
|
|
SUVARANA SANTOSH CHAUDHARAY
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-071-001/119
(JAYPUR)
|
1815001000NRG24240720230399968
|
24/07/2023
|
VAISHALI SANTOSH MATE
|
1815001WL021672
|
VAISHALI SANTOSH MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF804
|
|
VAISHALI SANTOSH MATE
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-071-001/17
(JAYPUR)
|
1815001000NRG24240720230399973
|
24/07/2023
|
BABASAHEB SUKHADEV MATE
|
1815001WL021672
|
BABASAHEB SUKHADEV MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302ABF7DD
|
No Such Account
|
|
|
|
156
|
AURANGABAD
|
MH-15-001-071-001/355
(JAYPUR)
|
1815001000NRG24240720230400752
|
24/07/2023
|
PRAKASH NARAYAN MATE
|
1815001WL021722
|
PRAKASH NARAYAN MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7E9
|
|
PRAKASH NARAYAN MATE
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-071-001/355
(JAYPUR)
|
1815001000NRG24240720230400753
|
24/07/2023
|
VIJAYA PRAKASH MATE
|
1815001WL021722
|
VIJAYA PRAKASH MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7FE
|
|
VIJAYA PRAKASH MATE
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-071-001/42
(JAYPUR)
|
1815001000NRG24240720230399978
|
24/07/2023
|
RANJANA ANURUDTH MATE
|
1815001WL021672
|
RANJANA ANURUDTH MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7E7
|
|
RANJANA ANURUDTH MATE
|
()
|
|
159
|
AURANGABAD
|
MH-15-001-071-001/526
(JAYPUR)
|
1815001000NRG24240720230399984
|
24/07/2023
|
MIRA BABAN MATE
|
1815001WL021672
|
MIRA BABAN MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7E5
|
|
MIRA BABAN MATE
|
()
|
|
160
|
AURANGABAD
|
MH-15-001-071-001/531
(JAYPUR)
|
1815001000NRG24240720230399988
|
24/07/2023
|
GOVIND TATERAO MATE
|
1815001WL021672
|
GOVIND TATERAO MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7FA
|
|
GOVIND TATERAO MATE
|
()
|
|
161
|
AURANGABAD
|
MH-15-001-071-001/629
(JAYPUR)
|
1815001000NRG24240720230400761
|
24/07/2023
|
JAYABAI TULSHIRAM MATE
|
1815001WL021722
|
JAYABAI TULSHIRAM MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7E8
|
|
JAYABAI TULSHIRAM MATE
|
()
|
|
162
|
AURANGABAD
|
MH-15-001-071-001/645
(JAYPUR)
|
1815001000NRG24240720230399995
|
24/07/2023
|
USHA SUBHASH MATE
|
1815001WL021672
|
USHA SUBHASH MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF805
|
|
USHA SUBHASH MATE
|
()
|
|
163
|
AURANGABAD
|
MH-15-001-071-001/652
(JAYPUR)
|
1815001000NRG24240720230400766
|
24/07/2023
|
SOPAN SURYABHAN MATE
|
1815001WL021722
|
SOPAN SURYABHAN MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF807
|
|
SOPAN SURYABHAN MATE
|
()
|
|
164
|
AURANGABAD
|
MH-15-001-071-001/96
(JAYPUR)
|
1815001000NRG24240720230400012
|
24/07/2023
|
SINDUBAI ANANDA MATE
|
1815001WL021672
|
SINDUBAI ANANDA MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7E6
|
|
SINDUBAI ANANDA MATE
|
()
|
|
165
|
AURANGABAD
|
MH-15-001-080-001/1024
(KARMAD)
|
1815001000NRG24240720230400770
|
24/07/2023
|
PRAYAG RAN MULE
|
1815001WL021723
|
PRAYAG RAN MULE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7E3
|
|
PRAYAG RAN MULE
|
()
|
|
166
|
AURANGABAD
|
MH-15-001-080-001/1063
(KARMAD)
|
1815001000NRG24240720230400774
|
24/07/2023
|
SHILA JAGDISH CHEDE
|
1815001WL021723
|
SHILA JAGDISH CHEDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF801
|
|
SHILA JAGDISH CHEDE
|
()
|
|
167
|
AURANGABAD
|
MH-15-001-132-001/1151
(GEVRAI KUBER)
|
1815001000NRG24240720230400418
|
24/07/2023
|
SHIVNANDA DASHRATH KUBER
|
1815001WL021711
|
SHIVNANDA DASHRATH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7FD
|
|
SHIVNANDA DASHRATH KUBER
|
()
|
|
168
|
AURANGABAD
|
MH-15-001-132-001/1167
(GEVRAI KUBER)
|
1815001000NRG24240720230400730
|
24/07/2023
|
GANESH LAXMAN KUBER
|
1815001WL021720
|
GANESH LAXMAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF803
|
|
GANESH LAXMAN KUBER
|
()
|
|
169
|
AURANGABAD
|
MH-15-001-132-001/1185
(GEVRAI KUBER)
|
1815001000NRG24240720230400478
|
24/07/2023
|
SHESHAKALA VISHNU KUBER
|
1815001WL021712
|
SHESHAKALA VISHNU KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7E0
|
|
SHESHAKALA VISHNU KUBER
|
()
|
|
170
|
AURANGABAD
|
MH-15-001-132-001/1204
(GEVRAI KUBER)
|
1815001000NRG24240720230400486
|
24/07/2023
|
BABASAHEB ABAJI KUBER
|
1815001WL021712
|
BABASAHEB ABAJI KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7FB
|
|
BABASAHEB ABAJI KUBER
|
()
|
|
171
|
AURANGABAD
|
MH-15-001-132-001/1225
(GEVRAI KUBER)
|
1815001000NRG24240720230400561
|
24/07/2023
|
SANTOSH JIJA KUBER
|
1815001WL021714
|
SANTOSH JIJA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7DF
|
|
SANTOSH JIJA KUBER
|
()
|
|
172
|
AURANGABAD
|
MH-15-001-132-001/1227
(GEVRAI KUBER)
|
1815001000NRG24240720230400489
|
24/07/2023
|
RUPALI SUNIL KUBER
|
1815001WL021712
|
RUPALI SUNIL KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302ABF7E2
|
No Such Account
|
|
|
|
173
|
AURANGABAD
|
MH-15-001-132-001/1227
(GEVRAI KUBER)
|
1815001000NRG24240720230400488
|
24/07/2023
|
SUNIL BHASKARRO KUBER
|
1815001WL021712
|
SUNIL BHASKARRO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7FC
|
|
SUNIL BHASKARRO KUBER
|
()
|
|
174
|
AURANGABAD
|
MH-15-001-132-001/1228
(GEVRAI KUBER)
|
1815001000NRG24240720230400732
|
24/07/2023
|
BABASAHEB VAIJANATH KUBER
|
1815001WL021720
|
BABASAHEB VAIJANATH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF802
|
|
BABASAHEB VAIJANATH KUBER
|
()
|
|
175
|
AURANGABAD
|
MH-15-001-132-001/1229
(GEVRAI KUBER)
|
1815001000NRG24240720230400733
|
24/07/2023
|
Sunil Revnath Kuber
|
1815001WL021720
|
Sunil Revnath Kuber
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302ABF7E1
|
No Such Account
|
|
|
|
176
|
AURANGABAD
|
MH-15-001-132-001/56
(GEVRAI KUBER)
|
1815001000NRG24240720230400507
|
24/07/2023
|
SARANGDHAR DAGDU KUBER
|
1815001WL021712
|
SARANGDHAR DAGDU KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7F0
|
|
SARANGDHAR DAGDU KUBER
|
()
|
|
177
|
AURANGABAD
|
MH-15-001-132-001/95
(GEVRAI KUBER)
|
1815001000NRG24240720230400744
|
24/07/2023
|
SAKUBAI MANOHAR KUBER
|
1815001WL021720
|
SAKUBAI MANOHAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF7EF
|
|
SAKUBAI MANOHAR KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
178
|
AURANGABAD
|
MH-15-001-047-001/125
(BHALGON)
|
1815001000NRG24240720230401723
|
24/07/2023
|
JAIBAI VISHNU KADAM
|
1815001WL021770
|
JAIBAI VISHNU KADAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF808
|
|
JAIBAI VISHNU KADAM
|
()
|
|
179
|
AURANGABAD
|
MH-15-001-047-001/125
(BHALGON)
|
1815001000NRG24240720230401722
|
24/07/2023
|
VISHNU SALUBA KADAM
|
1815001WL021770
|
VISHNU SALUBA KADAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF809
|
|
VISHNU SALUBA KADAM
|
()
|
|
180
|
AURANGABAD
|
MH-15-001-047-001/579
(BHALGON)
|
1815001000NRG24240720230400350
|
24/07/2023
|
SAKU SUDAM NABDE
|
1815001WL021706
|
SAKU SUDAM NABDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF80C
|
|
SAKU SUDAM NABDE
|
()
|
|
181
|
AURANGABAD
|
MH-15-001-047-001/637
(BHALGON)
|
1815001000NRG24240720230400329
|
24/07/2023
|
Hari Sakharam Dighule
|
1815001WL021703
|
Hari Sakharam Dighule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF80A
|
|
Hari Sakharam Dighule
|
()
|
|
182
|
AURANGABAD
|
MH-15-001-047-001/637
(BHALGON)
|
1815001000NRG24240720230400327
|
24/07/2023
|
Jijabai Sakharam Dighule
|
1815001WL021703
|
Jijabai Sakharam Dighule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302ABF80B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
183
|
AURANGABAD
|
MH-15-001-113-001/498
(SULTANPUR)
|
1815001000NRG24240720230401079
|
24/07/2023
|
DHARMCHAND RAMPRSAD KHOKAD
|
1815001WL021731
|
DHARMCHAND RAMPRSAD KHOKAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF80D
|
|
DHARMCHAND RAMPRSAD KHOKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298662
|
298662
|
|
|
|
|
|
|
|