S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AURANGABAD
|
MH-15-001-086-001/817 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809742
|
01/12/2023
|
KARAN MADANSING KAKARWAL
|
1815001WL046830
|
KARAN MADANSING KAKARWAL
|
00032
|
UTIB0001773
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC37
|
|
KARAN MADANSING KAKARWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-053-001/318 (CHICHOLI)
|
1815001000NRG24011220230810900
|
01/12/2023
|
Jayram Punjaram Gaikwad
|
1815001WL046903
|
Jayram Punjaram Gaikwad
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB8F
|
|
Jayram Punjaram Gaikwad
|
()
|
3
|
AURANGABAD
|
MH-15-001-113-001/625 (SULTANPUR)
|
1815001113NRG24011220230809564
|
01/12/2023
|
SRAVAN PARMESHWAR DANDGE
|
1815001113WL046817
|
SRAVAN PARMESHWAR DANDGE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB8E
|
|
SRAVAN PARMESHWAR DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-047-001/675 (BHALGON)
|
1815001000NRG24011220230809674
|
01/12/2023
|
KALYANI BABASAHEB DEVKAR
|
1815001WL046827
|
KALYANI BABASAHEB DEVKAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB93
|
|
KALYANI BABASAHEB DEVKAR
|
()
|
5
|
AURANGABAD
|
MH-15-001-047-001/708 (BHALGON)
|
1815001000NRG24011220230809683
|
01/12/2023
|
Deepak Eknath Devkar
|
1815001WL046827
|
Deepak Eknath Devkar
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB90
|
|
Deepak Eknath Devkar
|
()
|
6
|
AURANGABAD
|
MH-15-001-053-001/315 (CHICHOLI)
|
1815001000NRG24011220230811173
|
01/12/2023
|
Bhausaheb Phulsing Rathod
|
1815001WL046923
|
Bhausaheb Phulsing Rathod
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB92
|
|
Bhausaheb Phulsing Rathod
|
()
|
7
|
AURANGABAD
|
MH-15-001-053-001/317 (CHICHOLI)
|
1815001000NRG24011220230811175
|
01/12/2023
|
Lalita Arvind Chavan
|
1815001WL046923
|
Lalita Arvind Chavan
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB91
|
|
Lalita Arvind Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-047-001/597 (BHALGON)
|
1815001000NRG24011220230809670
|
01/12/2023
|
VIJAYKALA EKNATH DEVKAR
|
1815001WL046827
|
VIJAYKALA EKNATH DEVKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB96
|
|
VIJAYKALA EKNATH DEVKAR
|
()
|
9
|
AURANGABAD
|
MH-15-001-103-001/284 (VARZADI)
|
1815001000NRG24011220230810509
|
01/12/2023
|
MURALIDHAR RADHAKISAN PATHADE
|
1815001WL046886
|
MURALIDHAR RADHAKISAN PATHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB94
|
|
MURALIDHAR RADHAKISAN PATHADE
|
()
|
10
|
AURANGABAD
|
MH-15-001-103-001/685 (VARZADI)
|
1815001000NRG24011220230810512
|
01/12/2023
|
Kundalik Radhakisan Pathade
|
1815001WL046886
|
Kundalik Radhakisan Pathade
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB95
|
|
Kundalik Radhakisan Pathade
|
()
|
11
|
AURANGABAD
|
MH-15-001-113-001/572 (SULTANPUR)
|
1815001113NRG24011220230809560
|
01/12/2023
|
ASHISH PARMESHWAR DANDGE
|
1815001113WL046817
|
ASHISH PARMESHWAR DANDGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB97
|
|
ASHISH PARMESHWAR DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-047-001/597 (BHALGON)
|
1815001000NRG24011220230809669
|
01/12/2023
|
EKNATH ABAJI DEVKAR
|
1815001WL046827
|
EKNATH ABAJI DEVKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABD3
|
|
EKNATH ABAJI DEVKAR
|
()
|
13
|
AURANGABAD
|
MH-15-001-047-001/699 (BHALGON)
|
1815001000NRG24011220230809675
|
01/12/2023
|
MANOJ RAMLAL GARANDWAL
|
1815001WL046827
|
MANOJ RAMLAL GARANDWAL
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABEB
|
|
MANOJ RAMLAL GARANDWAL
|
()
|
14
|
AURANGABAD
|
MH-15-001-047-001/699 (BHALGON)
|
1815001000NRG24011220230809677
|
01/12/2023
|
MATHURA DASRATH GARNDWAL
|
1815001WL046827
|
MATHURA DASRATH GARNDWAL
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABEC
|
|
MATHURA DASRATH GARNDWAL
|
()
|
15
|
AURANGABAD
|
MH-15-001-047-001/701 (BHALGON)
|
1815001000NRG24011220230809678
|
01/12/2023
|
SUKANYA RAMESH DANGE
|
1815001WL046827
|
SUKANYA RAMESH DANGE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABEE
|
|
SUKANYA RAMESH DANGE
|
()
|
16
|
AURANGABAD
|
MH-15-001-047-001/702 (BHALGON)
|
1815001000NRG24011220230809680
|
01/12/2023
|
POOJA NITIN NABDE
|
1815001WL046827
|
POOJA NITIN NABDE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABED
|
|
POOJA NITIN NABDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-086-001/289 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809738
|
01/12/2023
|
ARJUN CHOTIRAM BHOPALAT
|
1815001WL046830
|
ARJUN CHOTIRAM BHOPALAT
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABD4
|
|
ARJUN CHOTIRAM BHOPALAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-005-001/429 (DARAKWADI)
|
1815001000NRG24011220230810432
|
01/12/2023
|
KAMAL DILIP THAKARE
|
1815001WL046880
|
KAMAL DILIP THAKARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABF7
|
|
KAMAL DILIP THAKARE
|
()
|
19
|
AURANGABAD
|
MH-15-001-005-001/429 (DARAKWADI)
|
1815001000NRG24011220230810433
|
01/12/2023
|
KISHOR DILIP THAKARE
|
1815001WL046880
|
KISHOR DILIP THAKARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABF8
|
|
KISHOR DILIP THAKARE
|
()
|
20
|
AURANGABAD
|
MH-15-001-071-001/527 (JAYPUR)
|
1815001000NRG24011220230810521
|
01/12/2023
|
CHANDRAKALA SANJAY MATE
|
1815001WL046887
|
CHANDRAKALA SANJAY MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABCE
|
|
CHANDRAKALA SANJAY MATE
|
()
|
21
|
AURANGABAD
|
MH-15-001-132-001/1233 (GEVRAI KUBER)
|
1815001000NRG24011220230810659
|
01/12/2023
|
GANESH RAMNATH KUBER
|
1815001WL046891
|
GANESH RAMNATH KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABDB
|
|
GANESH RAMNATH KUBER
|
()
|
22
|
AURANGABAD
|
MH-15-001-132-001/1235 (GEVRAI KUBER)
|
1815001000NRG24011220230810660
|
01/12/2023
|
RAMESHWAR TULSHIRAM KUBER
|
1815001WL046891
|
RAMESHWAR TULSHIRAM KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABD8
|
|
RAMESHWAR TULSHIRAM KUBER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-005-001/204 (DARAKWADI)
|
1815001000NRG24011220230809454
|
01/12/2023
|
VANDNA RAMESHWAR WAGH
|
1815001WL046808
|
VANDNA RAMESHWAR WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB9C
|
|
VANDNA RAMESHWAR WAGH
|
()
|
24
|
AURANGABAD
|
MH-15-001-005-001/241 (DARAKWADI)
|
1815001000NRG24011220230809458
|
01/12/2023
|
NANDA RAJENDRA WAGH
|
1815001WL046808
|
NANDA RAJENDRA WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABA3
|
|
NANDA RAJENDRA WAGH
|
()
|
25
|
AURANGABAD
|
MH-15-001-005-001/310 (DARAKWADI)
|
1815001000NRG24011220230809465
|
01/12/2023
|
JAYAJI SHEHRAO WAGH
|
1815001WL046808
|
JAYAJI SHEHRAO WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB9D
|
|
JAYAJI SHEHRAO WAGH
|
()
|
26
|
AURANGABAD
|
MH-15-001-005-001/310 (DARAKWADI)
|
1815001000NRG24011220230809466
|
01/12/2023
|
TARMATI JAYAJI WAGH
|
1815001WL046808
|
TARMATI JAYAJI WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB98
|
|
TARMATI JAYAJI WAGH
|
()
|
27
|
AURANGABAD
|
MH-15-001-005-001/343 (DARAKWADI)
|
1815001000NRG24011220230810321
|
01/12/2023
|
RUKHMANBAI PANDIT WAGH
|
1815001WL046875
|
RUKHMANBAI PANDIT WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABAE
|
|
RUKHMANBAI PANDIT WAGH
|
()
|
28
|
AURANGABAD
|
MH-15-001-005-001/345 (DARAKWADI)
|
1815001000NRG24011220230809473
|
01/12/2023
|
JANARDHAN BAPU WAGH
|
1815001WL046808
|
JANARDHAN BAPU WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABBC
|
|
JANARDHAN BAPU WAGH
|
()
|
29
|
AURANGABAD
|
MH-15-001-005-001/392 (DARAKWADI)
|
1815001000NRG24011220230809424
|
01/12/2023
|
MONIKA MAHESH WAGH
|
1815001WL046806
|
MONIKA MAHESH WAGH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230007ABAB
|
|
MONIKA MAHESH WAGH
|
()
|
30
|
AURANGABAD
|
MH-15-001-005-001/418 (DARAKWADI)
|
1815001000NRG24011220230809477
|
01/12/2023
|
LAXMI PARMESHWAR WAGH
|
1815001WL046808
|
LAXMI PARMESHWAR WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABAA
|
|
LAXMI PARMESHWAR WAGH
|
()
|
31
|
AURANGABAD
|
MH-15-001-005-001/418 (DARAKWADI)
|
1815001000NRG24011220230809476
|
01/12/2023
|
PARMESHWAR KASHINATH WAGH
|
1815001WL046808
|
PARMESHWAR KASHINATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABA9
|
|
PARMESHWAR KASHINATH WAGH
|
()
|
32
|
AURANGABAD
|
MH-15-001-024-001/171 (TAKALI MALI)
|
1815001000NRG24011220230810985
|
01/12/2023
|
PO
|
1815001WL046914
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB9B
|
|
PO
|
()
|
33
|
AURANGABAD
|
MH-15-001-024-001/188 (TAKALI MALI)
|
1815001000NRG24011220230810328
|
01/12/2023
|
PRALHAD BHANUDAS THALE
|
1815001WL046876
|
PRALHAD BHANUDAS THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABAC
|
|
PRALHAD BHANUDAS THALE
|
()
|
34
|
AURANGABAD
|
MH-15-001-024-001/248 (TAKALI MALI)
|
1815001000NRG24011220230811071
|
01/12/2023
|
BHARAT RAMBHAU THALE
|
1815001WL046918
|
BHARAT RAMBHAU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB9E
|
|
BHARAT RAMBHAU THALE
|
()
|
35
|
AURANGABAD
|
MH-15-001-024-001/248 (TAKALI MALI)
|
1815001000NRG24011220230811072
|
01/12/2023
|
MANGALBAI BHARAT THALE
|
1815001WL046918
|
MANGALBAI BHARAT THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB9F
|
|
MANGALBAI BHARAT THALE
|
()
|
36
|
AURANGABAD
|
MH-15-001-024-001/25 (TAKALI MALI)
|
1815001000NRG24011220230810332
|
01/12/2023
|
ANITA KRUSHANA BHATE
|
1815001WL046876
|
ANITA KRUSHANA BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB99
|
|
ANITA KRUSHANA BHATE
|
()
|
37
|
AURANGABAD
|
MH-15-001-024-001/274 (TAKALI MALI)
|
1815001000NRG24011220230811022
|
01/12/2023
|
INDUBAI BHIMRAO THALE
|
1815001WL046916
|
INDUBAI BHIMRAO THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABA0
|
|
INDUBAI BHIMRAO THALE
|
()
|
38
|
AURANGABAD
|
MH-15-001-024-001/402 (TAKALI MALI)
|
1815001000NRG24011220230810989
|
01/12/2023
|
POOJA RAMESHWAR BURKUL
|
1815001WL046914
|
POOJA RAMESHWAR BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABA2
|
|
POOJA RAMESHWAR BURKUL
|
()
|
39
|
AURANGABAD
|
MH-15-001-024-001/402 (TAKALI MALI)
|
1815001000NRG24011220230810988
|
01/12/2023
|
RAMESHWAR BABASAHEB BURKUL
|
1815001WL046914
|
RAMESHWAR BABASAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABA1
|
|
RAMESHWAR BABASAHEB BURKUL
|
()
|
40
|
AURANGABAD
|
MH-15-001-024-001/47 (TAKALI MALI)
|
1815001000NRG24011220230811080
|
01/12/2023
|
KASABAI AALA BHALE
|
1815001WL046918
|
KASABAI AALA BHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABB6
|
|
KASABAI AALA BHALE
|
()
|
41
|
AURANGABAD
|
MH-15-001-024-001/522 (TAKALI MALI)
|
1815001000NRG24011220230811082
|
01/12/2023
|
RADHA BALKRUSHAN BURKUL
|
1815001WL046918
|
RADHA BALKRUSHAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABB0
|
|
RADHA BALKRUSHAN BURKUL
|
()
|
42
|
AURANGABAD
|
MH-15-001-024-001/575 (TAKALI MALI)
|
1815001000NRG24011220230810978
|
01/12/2023
|
GANESH ATAMARAM BURAKUL
|
1815001WL046913
|
GANESH ATAMARAM BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABB4
|
|
GANESH ATAMARAM BURAKUL
|
()
|
43
|
AURANGABAD
|
MH-15-001-024-001/575 (TAKALI MALI)
|
1815001000NRG24011220230810979
|
01/12/2023
|
YOGITA GANESH BURAKUL
|
1815001WL046913
|
YOGITA GANESH BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABB8
|
|
YOGITA GANESH BURAKUL
|
()
|
44
|
AURANGABAD
|
MH-15-001-024-001/576 (TAKALI MALI)
|
1815001000NRG24011220230810334
|
01/12/2023
|
BHAGWAN KISAN BURAKUL
|
1815001WL046876
|
BHAGWAN KISAN BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABAF
|
|
BHAGWAN KISAN BURAKUL
|
()
|
45
|
AURANGABAD
|
MH-15-001-024-001/576 (TAKALI MALI)
|
1815001000NRG24011220230810335
|
01/12/2023
|
MADHURI BHAGWAN BURAKUL
|
1815001WL046876
|
MADHURI BHAGWAN BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABB1
|
|
MADHURI BHAGWAN BURAKUL
|
()
|
46
|
AURANGABAD
|
MH-15-001-024-001/65 (TAKALI MALI)
|
1815001000NRG24011220230810980
|
01/12/2023
|
AATMARAM GAJANAN BURKUL
|
1815001WL046913
|
AATMARAM GAJANAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABB7
|
|
AATMARAM GAJANAN BURKUL
|
()
|
47
|
AURANGABAD
|
MH-15-001-024-001/65 (TAKALI MALI)
|
1815001000NRG24011220230810981
|
01/12/2023
|
SUBHADRA AATMARAM BURKUL
|
1815001WL046913
|
SUBHADRA AATMARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABB9
|
|
SUBHADRA AATMARAM BURKUL
|
()
|
48
|
AURANGABAD
|
MH-15-001-024-001/782 (TAKALI MALI)
|
1815001000NRG24011220230810993
|
01/12/2023
|
LAXMAN BABASAHEB BURKUL
|
1815001WL046914
|
LAXMAN BABASAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABAD
|
|
LAXMAN BABASAHEB BURKUL
|
()
|
49
|
AURANGABAD
|
MH-15-001-024-001/860 (TAKALI MALI)
|
1815001000NRG24011220230811086
|
01/12/2023
|
ARTI JITENDRA JADHAV
|
1815001WL046918
|
ARTI JITENDRA JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABB3
|
|
ARTI JITENDRA JADHAV
|
()
|
50
|
AURANGABAD
|
MH-15-001-024-001/860 (TAKALI MALI)
|
1815001000NRG24011220230811085
|
01/12/2023
|
JADHAV JITENDRA VITHOBA
|
1815001WL046918
|
JADHAV JITENDRA VITHOBA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AB9A
|
|
JADHAV JITENDRA VITHOBA
|
()
|
51
|
AURANGABAD
|
MH-15-001-024-001/868 (TAKALI MALI)
|
1815001000NRG24011220230810996
|
01/12/2023
|
Hanuman Bhagawan Thale
|
1815001WL046914
|
Hanuman Bhagawan Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABBB
|
|
Hanuman Bhagawan Thale
|
()
|
52
|
AURANGABAD
|
MH-15-001-024-001/869 (TAKALI MALI)
|
1815001000NRG24011220230810997
|
01/12/2023
|
Kapeshwar Bhagwan Thale
|
1815001WL046914
|
Kapeshwar Bhagwan Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABBA
|
|
Kapeshwar Bhagwan Thale
|
()
|
53
|
AURANGABAD
|
MH-15-001-024-001/870 (TAKALI MALI)
|
1815001000NRG24011220230811087
|
01/12/2023
|
Yogesh Ganpat Thale
|
1815001WL046918
|
Yogesh Ganpat Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABB5
|
|
Yogesh Ganpat Thale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-157-001/5191 (OHAR)
|
1815001000NRG24011220230810832
|
01/12/2023
|
Pundlik Ganpat Nalawade
|
1815001WL046899
|
Pundlik Ganpat Nalawade
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABB2
|
|
Pundlik Ganpat Nalawade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
MH-15-001-113-001/292 (SULTANPUR)
|
1815001113NRG24011220230809544
|
01/12/2023
|
GANESH BALASAHEB DANDGE
|
1815001113WL046817
|
GANESH BALASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABC1
|
|
GANESH BALASAHEB DANDGE
|
()
|
56
|
AURANGABAD
|
MH-15-001-113-001/470 (SULTANPUR)
|
1815001113NRG24011220230809551
|
01/12/2023
|
RANJANA PARMESHWAR DANDAGE
|
1815001113WL046817
|
RANJANA PARMESHWAR DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230007ABC0
|
Account closed
|
|
|
57
|
AURANGABAD
|
MH-15-001-113-001/487 (SULTANPUR)
|
1815001113NRG24011220230809556
|
01/12/2023
|
SWATI
|
1815001113WL046817
|
SWATI
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABBF
|
|
SWATI
|
()
|
58
|
AURANGABAD
|
MH-15-001-113-001/524 (SULTANPUR)
|
1815001113NRG24011220230809558
|
01/12/2023
|
SUDARSHAN MITTHU MAHER
|
1815001113WL046817
|
SUDARSHAN MITTHU MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABA6
|
|
SUDARSHAN MITTHU MAHER
|
()
|
59
|
AURANGABAD
|
MH-15-001-113-001/593 (SULTANPUR)
|
1815001113NRG24011220230809562
|
01/12/2023
|
DHAVLABAI KARBHARI DULHAT
|
1815001113WL046817
|
DHAVLABAI KARBHARI DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABA5
|
|
DHAVLABAI KARBHARI DULHAT
|
()
|
60
|
AURANGABAD
|
MH-15-001-113-001/593 (SULTANPUR)
|
1815001113NRG24011220230809563
|
01/12/2023
|
SHARADA CHARANSING DULHAT
|
1815001113WL046817
|
SHARADA CHARANSING DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABA4
|
|
SHARADA CHARANSING DULHAT
|
()
|
61
|
AURANGABAD
|
MH-15-001-113-001/631 (SULTANPUR)
|
1815001113NRG24011220230809565
|
01/12/2023
|
SANTOSH SUPADUSING MAHER
|
1815001113WL046817
|
SANTOSH SUPADUSING MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABA8
|
|
SANTOSH SUPADUSING MAHER
|
()
|
62
|
AURANGABAD
|
MH-15-001-113-001/635 (SULTANPUR)
|
1815001113NRG24011220230809568
|
01/12/2023
|
NANDA NARAYAN MAHER
|
1815001113WL046817
|
NANDA NARAYAN MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABBE
|
|
NANDA NARAYAN MAHER
|
()
|
63
|
AURANGABAD
|
MH-15-001-113-001/649 (SULTANPUR)
|
1815001113NRG24011220230809569
|
01/12/2023
|
MANDABAI PUNAMSING MAHER
|
1815001113WL046817
|
MANDABAI PUNAMSING MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABA7
|
|
MANDABAI PUNAMSING MAHER
|
()
|
64
|
AURANGABAD
|
MH-15-001-113-001/663 (SULTANPUR)
|
1815001113NRG24011220230809571
|
01/12/2023
|
CHARANSING KARBHARI DULHAT
|
1815001113WL046817
|
CHARANSING KARBHARI DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABBD
|
|
CHARANSING KARBHARI DULHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-113-001/463 (SULTANPUR)
|
1815001113NRG24011220230809550
|
01/12/2023
|
MUKTABAI
|
1815001113WL046817
|
MUKTABAI
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABC2
|
|
MUKTABAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-113-001/631 (SULTANPUR)
|
1815001113NRG24011220230809566
|
01/12/2023
|
YOGESH SANTOSH MAHER
|
1815001113WL046817
|
YOGESH SANTOSH MAHER
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC1E
|
|
MR YOGESH SANTOSH MAHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
67
|
AURANGABAD
|
MH-15-001-039-001/1674 (NAYGAON)
|
1815001000NRG24011220230809728
|
01/12/2023
|
SHAIKH ZUBER SHAIKH TAYYAB
|
1815001WL046829
|
SHAIKH ZUBER SHAIKH TAYYAB
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC40
|
|
MR JUBER TAYYAB SHAIKH
|
()
|
68
|
AURANGABAD
|
MH-15-001-039-001/1681 (NAYGAON)
|
1815001000NRG24011220230809729
|
01/12/2023
|
Waseem Daulat shaikh
|
1815001WL046829
|
Waseem Daulat shaikh
|
00415
|
SBIN0003950
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230007AC42
|
No Such Account
|
|
|
69
|
AURANGABAD
|
MH-15-001-039-001/777 (NAYGAON)
|
1815001000NRG24011220230809731
|
01/12/2023
|
SHEKH MOBIN SHEKH MAHMULAL
|
1815001WL046829
|
SHEKH MOBIN SHEKH MAHMULAL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC41
|
|
MR MUBIN MAMULAL SHAIKH
|
()
|
70
|
AURANGABAD
|
MH-15-001-086-001/168 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809754
|
01/12/2023
|
SANTOSH PUNJARAM GAYAKWAD
|
1815001WL046833
|
SANTOSH PUNJARAM GAYAKWAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC0D
|
|
MR SANTOSH PUNJARAM GAYAKAWAD
|
()
|
71
|
AURANGABAD
|
MH-15-001-086-001/273 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809734
|
01/12/2023
|
AMOL KESHARSING BAHURE
|
1815001WL046830
|
AMOL KESHARSING BAHURE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC2E
|
|
MR AMOL KESHARSING BAHURE
|
()
|
72
|
AURANGABAD
|
MH-15-001-086-001/281 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809735
|
01/12/2023
|
KALUSING SITARAM BHOPLAT
|
1815001WL046830
|
KALUSING SITARAM BHOPLAT
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC36
|
|
MR KALUSING SITARAM BHOPLAT
|
()
|
73
|
AURANGABAD
|
MH-15-001-086-001/288 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809737
|
01/12/2023
|
ROHIT PREMSING BHOPLAT
|
1815001WL046830
|
ROHIT PREMSING BHOPLAT
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC30
|
|
MR ROHIT PREMSING BHOPALT
|
()
|
74
|
AURANGABAD
|
MH-15-001-086-001/423 (KRISHNAPUR WADI)
|
1815001000NRG24011220230811183
|
01/12/2023
|
DILIP KALU PUSE
|
1815001WL046924
|
DILIP KALU PUSE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC1D
|
|
MR DILIP KALU PUSE
|
()
|
75
|
AURANGABAD
|
MH-15-001-086-001/596 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809747
|
01/12/2023
|
SUKHDEV MURLIDHAR DAUD
|
1815001WL046831
|
SUKHDEV MURLIDHAR DAUD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC3A
|
|
MR SUKHADEV MURLIDHAR DAUD
|
()
|
76
|
AURANGABAD
|
MH-15-001-086-001/607 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809759
|
01/12/2023
|
KAKASAHEB BHANUDAS BHALERAO
|
1815001WL046834
|
KAKASAHEB BHANUDAS BHALERAO
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC38
|
|
MR KAKASAHEB BHANUDAS BHALERAO
|
()
|
77
|
AURANGABAD
|
MH-15-001-086-001/689 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809750
|
01/12/2023
|
VIJAY SHAMRAO KASARE
|
1815001WL046832
|
VIJAY SHAMRAO KASARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC2B
|
|
MR VIJAY SHAMRAO KASARE
|
()
|
78
|
AURANGABAD
|
MH-15-001-086-001/78 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809741
|
01/12/2023
|
BABASAHEB HARIDAS MOTE
|
1815001WL046830
|
BABASAHEB HARIDAS MOTE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC2F
|
|
MR BABASAHEB HARIDAS MOTE
|
()
|
79
|
AURANGABAD
|
MH-15-001-157-001/1047 (OHAR)
|
1815001000NRG24011220230810826
|
01/12/2023
|
SALAMAT BASHIR SHAIKH
|
1815001WL046899
|
SALAMAT BASHIR SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC2A
|
|
MR SALAMAT BASHIR SHEKH
|
()
|
80
|
AURANGABAD
|
MH-15-001-157-001/5032 (OHAR)
|
1815001000NRG24011220230810829
|
01/12/2023
|
KAKASAHEB UTTAM KHANDAGLE
|
1815001WL046899
|
KAKASAHEB UTTAM KHANDAGLE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC1C
|
|
MR KAKASAHEB UTTAM KHANDAGALE
|
()
|
81
|
AURANGABAD
|
MH-15-001-157-001/5214 (OHAR)
|
1815001000NRG24011220230810835
|
01/12/2023
|
Ibrahim Shaikh Vahed
|
1815001WL046899
|
Ibrahim Shaikh Vahed
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC43
|
|
MR IBRAHIM SHAIKH VAHED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
82
|
AURANGABAD
|
MH-15-001-047-001/699 (BHALGON)
|
1815001000NRG24011220230809676
|
01/12/2023
|
KAVITA MANOJ GARANDWAL
|
1815001WL046827
|
KAVITA MANOJ GARANDWAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC3B
|
|
MR BABURAO TURIMELLA
|
()
|
83
|
AURANGABAD
|
MH-15-001-047-001/708 (BHALGON)
|
1815001000NRG24011220230809684
|
01/12/2023
|
Babasaheb Eknath Deokar
|
1815001WL046827
|
Babasaheb Eknath Deokar
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC3C
|
|
MR BABASAHEB EKNATH DEVKAR
|
()
|
84
|
AURANGABAD
|
MH-15-001-103-001/502 (VARZADI)
|
1815001000NRG24011220230810511
|
01/12/2023
|
JIJARAO RAMRAO PATHADE
|
1815001WL046886
|
JIJARAO RAMRAO PATHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC2C
|
|
JIJARAO RAMRAO PATHADE
|
()
|
85
|
AURANGABAD
|
MH-15-001-113-001/301 (SULTANPUR)
|
1815001113NRG24011220230809546
|
01/12/2023
|
Vaishali Sachin Dandge
|
1815001113WL046817
|
Vaishali Sachin Dandge
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC45
|
|
MRS VAISHALI SACHIN DANDGE
|
()
|
86
|
AURANGABAD
|
MH-15-001-113-001/562 (SULTANPUR)
|
1815001113NRG24011220230809559
|
01/12/2023
|
CHARAN DHANSING BAHURE
|
1815001113WL046817
|
CHARAN DHANSING BAHURE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC44
|
|
MR CHARAN DHANSING BAHURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-075-001/315 (JODEWADI)
|
1815001000NRG24011220230810073
|
01/12/2023
|
LATA PRALHAD SULANE
|
1815001WL046857
|
LATA PRALHAD SULANE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC3D
|
|
MRS LATA PRALHAD SULANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
88
|
AURANGABAD
|
MH-15-001-039-001/1308 (NAYGAON)
|
1815001000NRG24011220230809727
|
01/12/2023
|
SHEKH AALIM MADDU
|
1815001WL046829
|
SHEKH AALIM MADDU
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC0E
|
|
MR ALEEM MADDU SHAIKH
|
()
|
89
|
AURANGABAD
|
MH-15-001-086-001/15 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809756
|
01/12/2023
|
DYANESHAWAR SURYABHAN BHALERAO
|
1815001WL046834
|
DYANESHAWAR SURYABHAN BHALERAO
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC0C
|
|
MR DNYANESHWAR SURYABHAN BHALERAO
|
()
|
90
|
AURANGABAD
|
MH-15-001-086-001/513 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809758
|
01/12/2023
|
SANTOSH MANOHAR BHALERAO
|
1815001WL046834
|
SANTOSH MANOHAR BHALERAO
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC39
|
|
MR SANTOSH MANOHAR BHALERAO
|
()
|
91
|
AURANGABAD
|
MH-15-001-157-001/5205 (OHAR)
|
1815001000NRG24011220230810833
|
01/12/2023
|
Aaktar Laddu Pathan
|
1815001WL046899
|
Aaktar Laddu Pathan
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC33
|
|
MR AAKTAR LADDU PATHAN
|
()
|
92
|
AURANGABAD
|
MH-15-001-157-001/5206 (OHAR)
|
1815001000NRG24011220230810834
|
01/12/2023
|
Muktar Khan Gafar Khan Pathan
|
1815001WL046899
|
Muktar Khan Gafar Khan Pathan
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC34
|
|
MR MUKTAR GAFAR PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
93
|
AURANGABAD
|
MH-15-001-086-001/167 (KRISHNAPUR WADI)
|
1815001000NRG24011220230811181
|
01/12/2023
|
VIJAY DAGADU MOGHE
|
1815001WL046924
|
VIJAY DAGADU MOGHE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC0F
|
|
MISS PRIYANKA VIJAY MOGHE
|
()
|
94
|
AURANGABAD
|
MH-15-001-086-001/400 (KRISHNAPUR WADI)
|
1815001000NRG24011220230811182
|
01/12/2023
|
RAJU FULSING BHALERAO
|
1815001WL046924
|
RAJU FULSING BHALERAO
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC19
|
|
MASTER VAIBHAV RAJU BHALERAO MINOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
95
|
AURANGABAD
|
MH-15-001-086-001/191 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809732
|
01/12/2023
|
PRAVIN GANESH GAIKAWAD
|
1815001WL046830
|
PRAVIN GANESH GAIKAWAD
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC31
|
|
MR PRAVIN GANESH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
96
|
AURANGABAD
|
MH-15-001-047-001/637 (BHALGON)
|
1815001000NRG24011220230809672
|
01/12/2023
|
Ashok Sakharam Dighule
|
1815001WL046827
|
Ashok Sakharam Dighule
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC2D
|
|
MR ASHOK SAKHARAM DIHHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
97
|
AURANGABAD
|
MH-15-001-086-001/818 (KRISHNAPUR WADI)
|
1815001000NRG24011220230809743
|
01/12/2023
|
KARAN RAMSING GUSINGE
|
1815001WL046830
|
KARAN RAMSING GUSINGE
|
00462
|
UCBA0002909
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC35
|
|
KARAN RAMSING GUSINGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
98
|
AURANGABAD
|
MH-15-001-005-001/429 (DARAKWADI)
|
1815001000NRG24011220230810434
|
01/12/2023
|
MIRA KISHOR THAKARE
|
1815001WL046880
|
MIRA KISHOR THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABF1
|
|
MIRA KISHOR THAKARE
|
()
|
99
|
AURANGABAD
|
MH-15-001-024-001/20 (TAKALI MALI)
|
1815001000NRG24011220230810330
|
01/12/2023
|
INDUBAI KISAN BURKUL
|
1815001WL046876
|
INDUBAI KISAN BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABD5
|
|
INDUBAI KISAN BURKUL
|
()
|
100
|
AURANGABAD
|
MH-15-001-024-001/862 (TAKALI MALI)
|
1815001000NRG24011220230811119
|
01/12/2023
|
BALIRAM PRAKASH BURKUL
|
1815001WL046920
|
BALIRAM PRAKASH BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABD7
|
|
BALIRAM PRAKASH BURKUL
|
()
|
101
|
AURANGABAD
|
MH-15-001-024-001/863 (TAKALI MALI)
|
1815001000NRG24011220230811120
|
01/12/2023
|
KRUSHNA PRAKASH BURKUL
|
1815001WL046920
|
KRUSHNA PRAKASH BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABD6
|
|
KRUSHNA PRAKASH BURKUL
|
()
|
102
|
AURANGABAD
|
MH-15-001-047-001/703 (BHALGON)
|
1815001000NRG24011220230809682
|
01/12/2023
|
RENUKA UMESH NABDE
|
1815001WL046827
|
RENUKA UMESH NABDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABEA
|
|
RENUKA UMESH NABDE
|
()
|
103
|
AURANGABAD
|
MH-15-001-060-001/217 (DUDHAR)
|
1815001000NRG24011220230809652
|
01/12/2023
|
KADUBAI RAMESH KAKADE
|
1815001WL046824
|
KADUBAI RAMESH KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABF5
|
|
KADUBAI RAMESH KAKADE
|
()
|
104
|
AURANGABAD
|
MH-15-001-113-001/301 (SULTANPUR)
|
1815001113NRG24011220230809547
|
01/12/2023
|
Priyanka Dandge
|
1815001113WL046817
|
Priyanka Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABF6
|
|
Priyanka Dandge
|
()
|
105
|
AURANGABAD
|
MH-15-001-157-001/5228 (OHAR)
|
1815001000NRG24011220230810491
|
01/12/2023
|
Shaikh Habib shaikh Lal
|
1815001WL046883
|
Shaikh Habib shaikh Lal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABF2
|
|
Shaikh Habib shaikh Lal
|
()
|
106
|
AURANGABAD
|
MH-15-001-157-001/5230 (OHAR)
|
1815001000NRG24011220230810493
|
01/12/2023
|
Sumayya Alim shaikh
|
1815001WL046883
|
Sumayya Alim shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABF3
|
|
Sumayya Alim shaikh
|
()
|
107
|
AURANGABAD
|
MH-15-001-157-001/5232 (OHAR)
|
1815001000NRG24011220230810494
|
01/12/2023
|
Feroz Aleem Shaikh
|
1815001WL046883
|
Feroz Aleem Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABC3
|
|
Feroz Aleem Shaikh
|
()
|
108
|
AURANGABAD
|
MH-15-001-157-001/5234 (OHAR)
|
1815001000NRG24011220230810495
|
01/12/2023
|
Afroz Shaikh Aleem
|
1815001WL046883
|
Afroz Shaikh Aleem
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABF4
|
|
Afroz Shaikh Aleem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
109
|
AURANGABAD
|
MH-15-001-169-001/30 (SHELUD)
|
1815001000NRG24011220230809793
|
01/12/2023
|
VISHNU SHAMRAO BHALERAO
|
1815001WL046836
|
VISHNU SHAMRAO BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABCA
|
|
VISHNU SHAMRAO BHALERAO
|
()
|
110
|
AURANGABAD
|
MH-15-001-169-001/459 (SHELUD)
|
1815001000NRG24011220230809796
|
01/12/2023
|
AMOL TEJRAO BHALERAO
|
1815001WL046837
|
AMOL TEJRAO BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABC6
|
|
AMOL TEJRAO BHALERAO
|
()
|
111
|
AURANGABAD
|
MH-15-001-169-001/459 (SHELUD)
|
1815001000NRG24011220230809797
|
01/12/2023
|
JYOTI AMOL BHALERAO
|
1815001WL046837
|
JYOTI AMOL BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABC5
|
|
JYOTI AMOL BHALERAO
|
()
|
112
|
AURANGABAD
|
MH-15-001-169-001/535 (SHELUD)
|
1815001000NRG24011220230809799
|
01/12/2023
|
SINDHUBAI ANIL BHALERAO
|
1815001WL046837
|
SINDHUBAI ANIL BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABC8
|
|
SINDHUBAI ANIL BHALERAO
|
()
|
113
|
AURANGABAD
|
MH-15-001-169-001/551 (SHELUD)
|
1815001000NRG24011220230809804
|
01/12/2023
|
SUNITA VIKAS BHALERAO
|
1815001WL046838
|
SUNITA VIKAS BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABC7
|
|
SUNITA VIKAS BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
114
|
AURANGABAD
|
MH-15-001-051-001/102 (BHAMBARDI)
|
1815001000NRG24011220230810691
|
01/12/2023
|
Kavitabai babasaheb fukate
|
1815001WL046895
|
Kavitabai babasaheb fukate
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABFC
|
|
Kavitabai babasaheb fukate
|
()
|
115
|
AURANGABAD
|
MH-15-001-051-001/230 (BHAMBARDI)
|
1815001000NRG24011220230810697
|
01/12/2023
|
RAVI BALIRAM KALE
|
1815001WL046895
|
RAVI BALIRAM KALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABC9
|
|
RAVI BALIRAM KALE
|
()
|
116
|
AURANGABAD
|
MH-15-001-051-001/26 (BHAMBARDI)
|
1815001000NRG24011220230810698
|
01/12/2023
|
Shivaji bhanudas fukte
|
1815001WL046895
|
Shivaji bhanudas fukte
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABFA
|
|
Shivaji bhanudas fukte
|
()
|
117
|
AURANGABAD
|
MH-15-001-051-001/26 (BHAMBARDI)
|
1815001000NRG24011220230810699
|
01/12/2023
|
Sunita shivaji fukte
|
1815001WL046895
|
Sunita shivaji fukte
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC06
|
|
Sunita shivaji fukte
|
()
|
118
|
AURANGABAD
|
MH-15-001-051-001/277 (BHAMBARDI)
|
1815001000NRG24011220230810700
|
01/12/2023
|
Vaishnavi ganesh fukte
|
1815001WL046895
|
Vaishnavi ganesh fukte
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC07
|
|
Vaishnavi ganesh fukte
|
()
|
119
|
AURANGABAD
|
MH-15-001-051-001/278 (BHAMBARDI)
|
1815001000NRG24011220230810701
|
01/12/2023
|
Rausaheb Dhondiba fukte
|
1815001WL046895
|
Rausaheb Dhondiba fukte
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC02
|
|
Rausaheb Dhondiba fukte
|
()
|
120
|
AURANGABAD
|
MH-15-001-051-001/279 (BHAMBARDI)
|
1815001000NRG24011220230810702
|
01/12/2023
|
Avinash baliram kale
|
1815001WL046895
|
Avinash baliram kale
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC08
|
|
Avinash baliram kale
|
()
|
121
|
AURANGABAD
|
MH-15-001-051-001/66 (BHAMBARDI)
|
1815001000NRG24011220230810704
|
01/12/2023
|
Arunabai Prabhakar fukte
|
1815001WL046895
|
Arunabai Prabhakar fukte
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC05
|
|
Arunabai Prabhakar fukte
|
()
|
122
|
AURANGABAD
|
MH-15-001-051-001/66 (BHAMBARDI)
|
1815001000NRG24011220230810703
|
01/12/2023
|
Prabhakar bhikaji fukte
|
1815001WL046895
|
Prabhakar bhikaji fukte
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABF9
|
|
Prabhakar bhikaji fukte
|
()
|
123
|
AURANGABAD
|
MH-15-001-060-001/188 (DUDHAR)
|
1815001000NRG24011220230809651
|
01/12/2023
|
KANTABAI SARANGDHAR KAKADE
|
1815001WL046824
|
KANTABAI SARANGDHAR KAKADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABFD
|
|
KANTABAI SARANGDHAR KAKADE
|
()
|
124
|
AURANGABAD
|
MH-15-001-060-001/217 (DUDHAR)
|
1815001000NRG24011220230809654
|
01/12/2023
|
RAMA SUKHDEV KAKADE
|
1815001WL046824
|
RAMA SUKHDEV KAKADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC01
|
|
RAMA SUKHDEV KAKADE
|
()
|
125
|
AURANGABAD
|
MH-15-001-060-001/217 (DUDHAR)
|
1815001000NRG24011220230809653
|
01/12/2023
|
SUKHDEV RAMESH KAKADE
|
1815001WL046824
|
SUKHDEV RAMESH KAKADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC04
|
|
SUKHDEV RAMESH KAKADE
|
()
|
126
|
AURANGABAD
|
MH-15-001-060-001/382 (DUDHAR)
|
1815001000NRG24011220230809644
|
01/12/2023
|
RADHABAI BABASAHEB CHAUDHARI
|
1815001WL046822
|
RADHABAI BABASAHEB CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABFF
|
|
RADHABAI BABASAHEB CHAUDHARI
|
()
|
127
|
AURANGABAD
|
MH-15-001-060-001/648 (DUDHAR)
|
1815001000NRG24011220230809647
|
01/12/2023
|
LATABAI ASHOK AHIRE
|
1815001WL046823
|
LATABAI ASHOK AHIRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC00
|
|
LATABAI ASHOK AHIRE
|
()
|
128
|
AURANGABAD
|
MH-15-001-060-001/649 (DUDHAR)
|
1815001000NRG24011220230809648
|
01/12/2023
|
SHIVAJI AMBADAS AHIRE
|
1815001WL046823
|
SHIVAJI AMBADAS AHIRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC09
|
|
SHIVAJI AMBADAS AHIRE
|
()
|
129
|
AURANGABAD
|
MH-15-001-060-001/649 (DUDHAR)
|
1815001000NRG24011220230809649
|
01/12/2023
|
VARSHA SHIVAJI AHIRE
|
1815001WL046823
|
VARSHA SHIVAJI AHIRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC03
|
|
VARSHA SHIVAJI AHIRE
|
()
|
130
|
AURANGABAD
|
MH-15-001-060-001/650 (DUDHAR)
|
1815001000NRG24011220230809650
|
01/12/2023
|
SANGITA SHESHRAO AHIRE
|
1815001WL046823
|
SANGITA SHESHRAO AHIRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABFE
|
|
SANGITA SHESHRAO AHIRE
|
()
|
131
|
AURANGABAD
|
MH-15-001-060-001/791 (DUDHAR)
|
1815001000NRG24011220230809657
|
01/12/2023
|
KASTURBAI KADUBA KHADAGALE
|
1815001WL046825
|
KASTURBAI KADUBA KHADAGALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABFB
|
|
KASTURBAI KADUBA KHADAGALE
|
()
|
132
|
AURANGABAD
|
MH-15-001-071-001/119 (JAYPUR)
|
1815001000NRG24011220230810517
|
01/12/2023
|
VAISHALI SANTOSH MATE
|
1815001WL046887
|
VAISHALI SANTOSH MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABCF
|
|
VAISHALI SANTOSH MATE
|
()
|
133
|
AURANGABAD
|
MH-15-001-071-001/645 (JAYPUR)
|
1815001000NRG24011220230810527
|
01/12/2023
|
USHA SUBHASH MATE
|
1815001WL046887
|
USHA SUBHASH MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABD0
|
|
USHA SUBHASH MATE
|
()
|
134
|
AURANGABAD
|
MH-15-001-132-001/1232 (GEVRAI KUBER)
|
1815001000NRG24011220230810656
|
01/12/2023
|
DNYANESHWAR TRIMBAK KUBER
|
1815001WL046891
|
DNYANESHWAR TRIMBAK KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABDC
|
|
DNYANESHWAR TRIMBAK KUBER
|
()
|
135
|
AURANGABAD
|
MH-15-001-132-001/1233 (GEVRAI KUBER)
|
1815001000NRG24011220230810658
|
01/12/2023
|
RUKHMANBAI RAMNATH KUBER
|
1815001WL046891
|
RUKHMANBAI RAMNATH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABDA
|
|
RUKHMANBAI RAMNATH KUBER
|
()
|
136
|
AURANGABAD
|
MH-15-001-132-001/1236 (GEVRAI KUBER)
|
1815001000NRG24011220230810661
|
01/12/2023
|
SHOBHABAI RAMESH KUBER
|
1815001WL046891
|
SHOBHABAI RAMESH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABD9
|
|
SHOBHABAI RAMESH KUBER
|
()
|
137
|
AURANGABAD
|
MH-15-001-132-001/1244 (GEVRAI KUBER)
|
1815001000NRG24011220230810675
|
01/12/2023
|
KAILASH JANARDHAN KUBER
|
1815001WL046893
|
KAILASH JANARDHAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABE9
|
|
KAILASH JANARDHAN KUBER
|
()
|
138
|
AURANGABAD
|
MH-15-001-132-001/1245 (GEVRAI KUBER)
|
1815001000NRG24011220230810676
|
01/12/2023
|
SWATI SANTOSH KUBER
|
1815001WL046893
|
SWATI SANTOSH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABE7
|
|
SWATI SANTOSH KUBER
|
()
|
139
|
AURANGABAD
|
MH-15-001-132-001/1246 (GEVRAI KUBER)
|
1815001000NRG24011220230810677
|
01/12/2023
|
RAMKALA ASHOK KUBER
|
1815001WL046893
|
RAMKALA ASHOK KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABE4
|
|
RAMKALA ASHOK KUBER
|
()
|
140
|
AURANGABAD
|
MH-15-001-132-001/1247 (GEVRAI KUBER)
|
1815001000NRG24011220230810678
|
01/12/2023
|
DNYANESHWAR ASHOK KUBER
|
1815001WL046893
|
DNYANESHWAR ASHOK KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABE5
|
|
DNYANESHWAR ASHOK KUBER
|
()
|
141
|
AURANGABAD
|
MH-15-001-132-001/1248 (GEVRAI KUBER)
|
1815001000NRG24011220230810680
|
01/12/2023
|
URMILA BABASAHEB KUBER
|
1815001WL046893
|
URMILA BABASAHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABE8
|
|
URMILA BABASAHEB KUBER
|
()
|
142
|
AURANGABAD
|
MH-15-001-132-001/1249 (GEVRAI KUBER)
|
1815001000NRG24011220230810681
|
01/12/2023
|
SUNITA DAGDU KUBER
|
1815001WL046893
|
SUNITA DAGDU KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABE6
|
|
SUNITA DAGDU KUBER
|
()
|
143
|
AURANGABAD
|
MH-15-001-132-001/629 (GEVRAI KUBER)
|
1815001000NRG24011220230810662
|
01/12/2023
|
ARUN EKNATH KUBER
|
1815001WL046891
|
ARUN EKNATH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABE0
|
|
ARUN EKNATH KUBER
|
()
|
144
|
AURANGABAD
|
MH-15-001-132-001/629 (GEVRAI KUBER)
|
1815001000NRG24011220230810663
|
01/12/2023
|
SUWARNA ARUN KUBER
|
1815001WL046891
|
SUWARNA ARUN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABE1
|
|
SUWARNA ARUN KUBER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
145
|
AURANGABAD
|
MH-15-001-047-001/637 (BHALGON)
|
1815001000NRG24011220230809673
|
01/12/2023
|
Hari Sakharam Dighule
|
1815001WL046827
|
Hari Sakharam Dighule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABD2
|
|
Hari Sakharam Dighule
|
()
|
146
|
AURANGABAD
|
MH-15-001-047-001/637 (BHALGON)
|
1815001000NRG24011220230809671
|
01/12/2023
|
Jijabai Sakharam Dighule
|
1815001WL046827
|
Jijabai Sakharam Dighule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC0B
|
|
Jijabai Sakharam Dighule
|
()
|
147
|
AURANGABAD
|
MH-15-001-047-001/703 (BHALGON)
|
1815001000NRG24011220230809681
|
01/12/2023
|
UMESH PANDIT NABDE
|
1815001WL046827
|
UMESH PANDIT NABDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABEF
|
|
UMESH PANDIT NABDE
|
()
|
148
|
AURANGABAD
|
MH-15-001-053-001/314 (CHICHOLI)
|
1815001000NRG24011220230811172
|
01/12/2023
|
Kavita Ravi Rathod
|
1815001WL046923
|
Kavita Ravi Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABE2
|
|
Kavita Ravi Rathod
|
()
|
149
|
AURANGABAD
|
MH-15-001-053-001/317 (CHICHOLI)
|
1815001000NRG24011220230811174
|
01/12/2023
|
Arvind Premdas Chavan
|
1815001WL046923
|
Arvind Premdas Chavan
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABE3
|
|
Arvind Premdas Chavan
|
()
|
150
|
AURANGABAD
|
MH-15-001-075-001/112 (JODEWADI)
|
1815001000NRG24011220230810043
|
01/12/2023
|
Premsing uddal bimrod
|
1815001WL046856
|
Premsing uddal bimrod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABF0
|
|
Premsing uddal bimrod
|
()
|
151
|
AURANGABAD
|
MH-15-001-075-001/117 (JODEWADI)
|
1815001000NRG24011220230809615
|
01/12/2023
|
PYARABAI SANJAY GHUSINGE
|
1815001WL046819
|
PYARABAI SANJAY GHUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230007AC0A
|
No Such Account
|
|
|
152
|
AURANGABAD
|
MH-15-001-075-001/117 (JODEWADI)
|
1815001000NRG24011220230809614
|
01/12/2023
|
SANJAY BHAVLAL GHUSINGE
|
1815001WL046819
|
SANJAY BHAVLAL GHUSINGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABC4
|
|
SANJAY BHAVLAL GHUSINGE
|
()
|
153
|
AURANGABAD
|
MH-15-001-075-001/121 (JODEWADI)
|
1815001000NRG24011220230810065
|
01/12/2023
|
LATABAI MOTILAL SATTAWAN
|
1815001WL046857
|
LATABAI MOTILAL SATTAWAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABDD
|
|
LATABAI MOTILAL SATTAWAN
|
()
|
154
|
AURANGABAD
|
MH-15-001-075-001/171 (JODEWADI)
|
1815001000NRG24011220230810068
|
01/12/2023
|
GOPI VITTHAL SATAVAN
|
1815001WL046857
|
GOPI VITTHAL SATAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABDE
|
|
GOPI VITTHAL SATAVAN
|
()
|
155
|
AURANGABAD
|
MH-15-001-075-001/198 (JODEWADI)
|
1815001000NRG24011220230810049
|
01/12/2023
|
HIRALAL ASARAM GUSING
|
1815001WL046856
|
HIRALAL ASARAM GUSING
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABCB
|
|
HIRALAL ASARAM GUSING
|
()
|
156
|
AURANGABAD
|
MH-15-001-075-001/220 (JODEWADI)
|
1815001000NRG24011220230810069
|
01/12/2023
|
RAJU RATAN SULTANE
|
1815001WL046857
|
RAJU RATAN SULTANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABD1
|
|
RAJU RATAN SULTANE
|
()
|
157
|
AURANGABAD
|
MH-15-001-075-001/275 (JODEWADI)
|
1815001000NRG24011220230810071
|
01/12/2023
|
ZHANAKSING DAULAT BAHURE
|
1815001WL046857
|
ZHANAKSING DAULAT BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABDF
|
|
ZHANAKSING DAULAT BAHURE
|
()
|
158
|
AURANGABAD
|
MH-15-001-075-001/334 (JODEWADI)
|
1815001000NRG24011220230810082
|
01/12/2023
|
SUNITA DHARAMSING KAVALE
|
1815001WL046857
|
SUNITA DHARAMSING KAVALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABCD
|
|
SUNITA DHARAMSING KAVALE
|
()
|
159
|
AURANGABAD
|
MH-15-001-075-001/361 (JODEWADI)
|
1815001000NRG24011220230810062
|
01/12/2023
|
Kailas Zendu Sattawan
|
1815001WL046856
|
Kailas Zendu Sattawan
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007ABCC
|
|
Kailas Zendu Sattawan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
160
|
AURANGABAD
|
MH-15-001-012-001/18 (KONEWADI)
|
1815001000NRG24011220230809692
|
01/12/2023
|
PARABAI RAOSAHEB DHABADE
|
1815001WL046828
|
PARABAI RAOSAHEB DHABADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC22
|
|
PARABAI RAOSAHEB DHABADE
|
()
|
161
|
AURANGABAD
|
MH-15-001-012-001/18 (KONEWADI)
|
1815001000NRG24011220230809694
|
01/12/2023
|
PARABAI RAOSAHEB DHABADE
|
1815001WL046828
|
PARABAI RAOSAHEB DHABADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC23
|
|
PARABAI RAOSAHEB DHABADE
|
()
|
162
|
AURANGABAD
|
MH-15-001-012-001/226 (KONEWADI)
|
1815001000NRG24011220230809700
|
01/12/2023
|
SUMANABI SOMIN ATH BHERE
|
1815001WL046828
|
SUMANABI SOMIN ATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC11
|
|
SUMANABI SOMIN ATH BHERE
|
()
|
163
|
AURANGABAD
|
MH-15-001-012-001/226 (KONEWADI)
|
1815001000NRG24011220230809702
|
01/12/2023
|
SUMANABI SOMIN ATH BHERE
|
1815001WL046828
|
SUMANABI SOMIN ATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC10
|
|
SUMANABI SOMIN ATH BHERE
|
()
|
164
|
AURANGABAD
|
MH-15-001-012-001/27 (KONEWADI)
|
1815001000NRG24011220230809704
|
01/12/2023
|
SILABAI RAJENDRA PAKHRE
|
1815001WL046828
|
SILABAI RAJENDRA PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC1A
|
|
SILABAI RAJENDRA PAKHRE
|
()
|
165
|
AURANGABAD
|
MH-15-001-012-001/27 (KONEWADI)
|
1815001000NRG24011220230809706
|
01/12/2023
|
SILABAI RAJENDRA PAKHRE
|
1815001WL046828
|
SILABAI RAJENDRA PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC1B
|
|
SILABAI RAJENDRA PAKHRE
|
()
|
166
|
AURANGABAD
|
MH-15-001-012-001/29 (KONEWADI)
|
1815001000NRG24011220230809712
|
01/12/2023
|
SHANTABAI VITTHAL KALE
|
1815001WL046828
|
SHANTABAI VITTHAL KALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC12
|
|
SHANTABAI VITTHAL KALE
|
()
|
167
|
AURANGABAD
|
MH-15-001-012-001/29 (KONEWADI)
|
1815001000NRG24011220230809708
|
01/12/2023
|
VANDANA BHARATH KALE
|
1815001WL046828
|
VANDANA BHARATH KALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC13
|
|
VANDANA BHARATH KALE
|
()
|
168
|
AURANGABAD
|
MH-15-001-012-001/29 (KONEWADI)
|
1815001000NRG24011220230809711
|
01/12/2023
|
VANDANA BHARATH KALE
|
1815001WL046828
|
VANDANA BHARATH KALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC14
|
|
VANDANA BHARATH KALE
|
()
|
169
|
AURANGABAD
|
MH-15-001-012-001/324 (KONEWADI)
|
1815001000NRG24011220230809714
|
01/12/2023
|
ARCHNABAI KRUSHNA PAKHRE
|
1815001WL046828
|
ARCHNABAI KRUSHNA PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC18
|
|
ARCHNABAI KRUSHNA PAKHRE
|
()
|
170
|
AURANGABAD
|
MH-15-001-012-001/324 (KONEWADI)
|
1815001000NRG24011220230809717
|
01/12/2023
|
ARCHNABAI KRUSHNA PAKHRE
|
1815001WL046828
|
ARCHNABAI KRUSHNA PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC17
|
|
ARCHNABAI KRUSHNA PAKHRE
|
()
|
171
|
AURANGABAD
|
MH-15-001-012-001/324 (KONEWADI)
|
1815001000NRG24011220230809718
|
01/12/2023
|
VARSHABAI LAHU PAKHRE
|
1815001WL046828
|
VARSHABAI LAHU PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC15
|
|
VARSHABAI LAHU PAKHRE
|
()
|
172
|
AURANGABAD
|
MH-15-001-012-001/324 (KONEWADI)
|
1815001000NRG24011220230809715
|
01/12/2023
|
VARSHABAI LAHU PAKHRE
|
1815001WL046828
|
VARSHABAI LAHU PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC16
|
|
VARSHABAI LAHU PAKHRE
|
()
|
173
|
AURANGABAD
|
MH-15-001-012-001/472 (KONEWADI)
|
1815001000NRG24011220230809721
|
01/12/2023
|
GANESH TANHAJI DIWATE
|
1815001WL046828
|
GANESH TANHAJI DIWATE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC26
|
|
GANESH TANHAJI DIWATE
|
()
|
174
|
AURANGABAD
|
MH-15-001-012-001/472 (KONEWADI)
|
1815001000NRG24011220230809719
|
01/12/2023
|
GANESH TANHAJI DIWATE
|
1815001WL046828
|
GANESH TANHAJI DIWATE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC27
|
|
GANESH TANHAJI DIWATE
|
()
|
175
|
AURANGABAD
|
MH-15-001-012-001/472 (KONEWADI)
|
1815001000NRG24011220230809720
|
01/12/2023
|
SHIVAKANYA GANESH DIVATE
|
1815001WL046828
|
SHIVAKANYA GANESH DIVATE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC24
|
|
SHIVAKANYA GANESH DIVATE
|
()
|
176
|
AURANGABAD
|
MH-15-001-012-001/472 (KONEWADI)
|
1815001000NRG24011220230809722
|
01/12/2023
|
SHIVAKANYA GANESH DIVATE
|
1815001WL046828
|
SHIVAKANYA GANESH DIVATE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC25
|
|
SHIVAKANYA GANESH DIVATE
|
()
|
177
|
AURANGABAD
|
MH-15-001-012-001/9 (KONEWADI)
|
1815001000NRG24011220230809724
|
01/12/2023
|
SHULABAI RADHAKISAN PAKHRE
|
1815001WL046828
|
SHULABAI RADHAKISAN PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC28
|
|
SHULABAI RADHAKISAN PAKHRE
|
()
|
178
|
AURANGABAD
|
MH-15-001-012-001/9 (KONEWADI)
|
1815001000NRG24011220230809726
|
01/12/2023
|
SHULABAI RADHAKISAN PAKHRE
|
1815001WL046828
|
SHULABAI RADHAKISAN PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC29
|
|
SHULABAI RADHAKISAN PAKHRE
|
()
|
179
|
AURANGABAD
|
MH-15-001-130-001/161 (DEMNI)
|
1815001000NRG24011220230811185
|
01/12/2023
|
Nashibabi Bashir shaha
|
1815001WL046925
|
Nashibabi Bashir shaha
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC3F
|
|
Nashibabi Bashir shaha
|
()
|
180
|
AURANGABAD
|
MH-15-001-130-001/257 (DEMNI)
|
1815001000NRG24011220230811187
|
01/12/2023
|
HINA BI IMRAN SHAHA
|
1815001WL046925
|
HINA BI IMRAN SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC21
|
|
HINA BI IMRAN SHAHA
|
()
|
181
|
AURANGABAD
|
MH-15-001-130-001/258 (DEMNI)
|
1815001000NRG24011220230811189
|
01/12/2023
|
RUKHASANA RIYAS SHAHA
|
1815001WL046925
|
RUKHASANA RIYAS SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC20
|
|
RUKHASANA RIYAS SHAHA
|
()
|
182
|
AURANGABAD
|
MH-15-001-130-001/263 (DEMNI)
|
1815001000NRG24011220230811191
|
01/12/2023
|
MIRA KASHINATH TANGADE
|
1815001WL046925
|
MIRA KASHINATH TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC1F
|
|
MIRA KASHINATH TANGADE
|
()
|
183
|
AURANGABAD
|
MH-15-001-130-001/75 (DEMNI)
|
1815001000NRG24011220230811198
|
01/12/2023
|
Rukhmanbai Sheshrao Tangde
|
1815001WL046925
|
Rukhmanbai Sheshrao Tangde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC3E
|
|
Rukhmanbai Sheshrao Tangde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
184
|
AURANGABAD
|
MH-15-001-024-001/522 (TAKALI MALI)
|
1815001000NRG24011220230811081
|
01/12/2023
|
BALKRUSHAN BABASAHEB BURKUL
|
1815001WL046918
|
BALKRUSHAN BABASAHEB BURKUL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230007AC32
|
|
BALKRUSHAN BABASAHEB BURKUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301119
|
301119
|
|
|
|
|
|
|
|