|
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-15-001-144-001/1085
(CHOWKA)
|
1815001000NRG24201220230941221
|
20/12/2023
|
SHOBHA DYANESHWAR BHOSALE
|
1815001WL053466
|
SHOBHA DYANESHWAR BHOSALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F01
|
|
SHOBHA DYANESHWAR BHOSALE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-144-001/12089
(CHOWKA)
|
1815001000NRG24201220230941197
|
20/12/2023
|
SUNITA ARUN SHINDE
|
1815001WL053464
|
SUNITA ARUN SHINDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F0F
|
|
SUNITA ARUN SHINDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-144-001/12324
(CHOWKA)
|
1815001000NRG24201220230941199
|
20/12/2023
|
CHANDAN HARICHANDRA SONET
|
1815001WL053464
|
CHANDAN HARICHANDRA SONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F05
|
|
CHANDAN HARICHANDRA SONET
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-144-001/12324
(CHOWKA)
|
1815001000NRG24201220230941198
|
20/12/2023
|
KAMALBAI HARCHAND SONET
|
1815001WL053464
|
KAMALBAI HARCHAND SONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F00
|
|
KAMALBAI HARCHAND SONET
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-144-001/12324
(CHOWKA)
|
1815001000NRG24201220230941200
|
20/12/2023
|
MEENA CHANDAN SONET
|
1815001WL053464
|
MEENA CHANDAN SONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F0C
|
|
MEENA CHANDAN SONET
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-144-001/12324
(CHOWKA)
|
1815001000NRG24201220230941201
|
20/12/2023
|
PAWANSING CHANDANSING SONET
|
1815001WL053464
|
PAWANSING CHANDANSING SONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F79
|
|
PAWANSING CHANDANSING SONET
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-144-001/12324
(CHOWKA)
|
1815001000NRG24201220230941202
|
20/12/2023
|
SHANKAR HARICHANDRA SONET
|
1815001WL053464
|
SHANKAR HARICHANDRA SONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F09
|
|
SHANKAR HARICHANDRA SONET
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-144-001/12325
(CHOWKA)
|
1815001000NRG24201220230941205
|
20/12/2023
|
SONU VINAYAK GHUGE
|
1815001WL053464
|
SONU VINAYAK GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F07
|
|
SONU VINAYAK GHUGE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-144-001/12325
(CHOWKA)
|
1815001000NRG24201220230941204
|
20/12/2023
|
VINAYAK NARAYAN GHUGE
|
1815001WL053464
|
VINAYAK NARAYAN GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F04
|
|
VINAYAK NARAYAN GHUGE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-144-001/279
(CHOWKA)
|
1815001000NRG24201220230941207
|
20/12/2023
|
JIJABAI BHAGAJI SALVE
|
1815001WL053464
|
JIJABAI BHAGAJI SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3EFE
|
|
JIJABAI BHAGAJI SALVE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-144-001/332
(CHOWKA)
|
1815001000NRG24201220230941235
|
20/12/2023
|
CHANDRAKALABAI KONDIRAM BAHURE
|
1815001WL053467
|
CHANDRAKALABAI KONDIRAM BAHURE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3EFF
|
|
CHANDRAKALABAI KONDIRAM BAHURE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-144-001/896
(CHOWKA)
|
1815001000NRG24201220230941237
|
20/12/2023
|
GANESH GULCHAND SONONE
|
1815001WL053467
|
GANESH GULCHAND SONONE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3EFD
|
|
GANESH GULCHAND SONONE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-144-001/896
(CHOWKA)
|
1815001000NRG24201220230941238
|
20/12/2023
|
GOPAL GULCHAND SONONET
|
1815001WL053467
|
GOPAL GULCHAND SONONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F08
|
|
GOPAL GULCHAND SONONET
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-144-001/896
(CHOWKA)
|
1815001000NRG24201220230941239
|
20/12/2023
|
KARAN GULCHAND SONONET
|
1815001WL053467
|
KARAN GULCHAND SONONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F02
|
|
KARAN GULCHAND SONONET
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-144-001/896
(CHOWKA)
|
1815001000NRG24201220230941240
|
20/12/2023
|
VARSHA GULCHAND SONONET
|
1815001WL053467
|
VARSHA GULCHAND SONONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F03
|
|
VARSHA GULCHAND SONONET
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-144-001/911
(CHOWKA)
|
1815001000NRG24201220230941209
|
20/12/2023
|
GEETA DNYANESHWAR WAGH
|
1815001WL053464
|
GEETA DNYANESHWAR WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F0D
|
|
GEETA DNYANESHWAR WAGH
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-144-001/911
(CHOWKA)
|
1815001000NRG24201220230941208
|
20/12/2023
|
PRAMOD BHANUDAS WAHG
|
1815001WL053464
|
PRAMOD BHANUDAS WAHG
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F06
|
|
PRAMOD BHANUDAS WAHG
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-144-001/950
(CHOWKA)
|
1815001000NRG24201220230941241
|
20/12/2023
|
DHANSING FAKIRCHAND BHURE
|
1815001WL053467
|
DHANSING FAKIRCHAND BHURE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F0A
|
|
DHANSING FAKIRCHAND BHURE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-144-001/950
(CHOWKA)
|
1815001000NRG24201220230941242
|
20/12/2023
|
Rekha Dhansing Bhure
|
1815001WL053467
|
Rekha Dhansing Bhure
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F0B
|
|
Rekha Dhansing Bhure
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-145-001/12326
()
|
1815001000NRG24201220230941233
|
20/12/2023
|
Kayte Seema Sandip
|
1815001WL053466
|
Kayte Seema Sandip
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F0E
|
|
Kayte Seema Sandip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-047-001/682
(BHALGON)
|
1815001000NRG24201220230939043
|
20/12/2023
|
Akash Shivaji Dane
|
1815001WL053374
|
Akash Shivaji Dane
|
00045
|
BARB0GARAUR
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012F3F7A
|
|
Akash Shivaji Dane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-144-001/309
(CHOWKA)
|
1815001000NRG24201220230941223
|
20/12/2023
|
KAMAL GOKUL KAITE
|
1815001WL053466
|
KAMAL GOKUL KAITE
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F7B
|
|
KAMAL GOKUL KAITE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-144-001/791
(CHOWKA)
|
1815001000NRG24201220230941236
|
20/12/2023
|
AKBAR FAKIRA PATHAN
|
1815001WL053467
|
AKBAR FAKIRA PATHAN
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F7D
|
|
AKBAR FAKIRA PATHAN
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-145-001/12326
()
|
1815001000NRG24201220230941232
|
20/12/2023
|
Sandip Bhaulal Kayate
|
1815001WL053466
|
Sandip Bhaulal Kayate
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F7C
|
|
Sandip Bhaulal Kayate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-024-001/827
(TAKALI MALI)
|
1815001000NRG24201220230940201
|
20/12/2023
|
KIRAN ASHOK BANSODE
|
1815001WL053431
|
KIRAN ASHOK BANSODE
|
00048
|
BKID0000682
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N1223012F3F7E
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-057-001/2350
(DHAVALPUR)
|
1815001000NRG24201220230944353
|
20/12/2023
|
VISHNU BHAGWAN SAWANT
|
1815001WL053566
|
VISHNU BHAGWAN SAWANT
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305932
|
|
VISHNU BHAGWAN SAWANT
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-057-001/391
(DHAVALPUR)
|
1815001000NRG24201220230944449
|
20/12/2023
|
RUPALI RAMESHWAR PUNGALE
|
1815001WL053572
|
RUPALI RAMESHWAR PUNGALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F81
|
|
RUPALI RAMESHWAR PUNGALE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-122-001/3364
(GADHE-JALGAON)
|
1815001000NRG24201220230940909
|
20/12/2023
|
NANDU NIVRUTTI GADEKAR
|
1815001WL053452
|
NANDU NIVRUTTI GADEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F82
|
|
NANDU NIVRUTTI GADEKAR
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-122-001/3374
(GADHE-JALGAON)
|
1815001000NRG24201220230940931
|
20/12/2023
|
KAILAS SHNKAR THOMBRE
|
1815001WL053453
|
KAILAS SHNKAR THOMBRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F80
|
|
KAILAS SHNKAR THOMBRE
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-130-001/323
(DEMNI)
|
1815001000NRG24201220230941309
|
20/12/2023
|
Sumaiyabi Riyaj Shaikh
|
1815001WL053473
|
Sumaiyabi Riyaj Shaikh
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012F3F7F
|
|
Sumaiyabi Riyaj Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-013-002/131
(MAHALPIMPN)
|
1815001000NRG24201220230944461
|
20/12/2023
|
SHRIDHAR PARBHAT AMBHORE
|
1815001WL053575
|
SHRIDHAR PARBHAT AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059A4
|
|
SHRIDHAR PARBHAT AMBHORE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-013-002/481
(MAHALPIMPN)
|
1815001000NRG24201220230944467
|
20/12/2023
|
NARAYAN UTTAM AMBHORE
|
1815001WL053576
|
NARAYAN UTTAM AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059A6
|
|
NARAYAN UTTAM AMBHORE
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-013-002/517
(MAHALPIMPN)
|
1815001000NRG24201220230944468
|
20/12/2023
|
Yuvrj Namder Ambhore
|
1815001WL053576
|
Yuvrj Namder Ambhore
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059A7
|
|
Yuvrj Namder Ambhore
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-047-001/147
(BHALGON)
|
1815001000NRG24201220230939033
|
20/12/2023
|
SHILA ARUN DHOHIFODE
|
1815001WL053374
|
SHILA ARUN DHOHIFODE
|
00051
|
MAHB0000196
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223013059A5
|
|
SHILA ARUN DHOHIFODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-057-001/2034
(DHAVALPUR)
|
1815001000NRG24201220230944351
|
20/12/2023
|
MACHINDRA GANPAT KANSE
|
1815001WL053566
|
MACHINDRA GANPAT KANSE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059AA
|
|
MACHINDRA GANPAT KANSE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-057-001/2295
(DHAVALPUR)
|
1815001000NRG24201220230944446
|
20/12/2023
|
VIKAS PRALHAD SAKUNDE
|
1815001WL053572
|
VIKAS PRALHAD SAKUNDE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059A9
|
|
VIKAS PRALHAD SAKUNDE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-057-001/2296
(DHAVALPUR)
|
1815001000NRG24201220230944447
|
20/12/2023
|
UMESH PRALHAD SAKUNDE
|
1815001WL053572
|
UMESH PRALHAD SAKUNDE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059A8
|
|
UMESH PRALHAD SAKUNDE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-057-001/2353
(DHAVALPUR)
|
1815001000NRG24201220230944357
|
20/12/2023
|
KADUBA RAVASAHEB NILAK
|
1815001WL053566
|
KADUBA RAVASAHEB NILAK
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059AB
|
|
KADUBA RAVASAHEB NILAK
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-057-001/389
(DHAVALPUR)
|
1815001000NRG24201220230944448
|
20/12/2023
|
MANISHA RAJU PUNGALE
|
1815001WL053572
|
MANISHA RAJU PUNGALE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223013059AC
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
MH-15-001-122-001/145
(GADHE-JALGAON)
|
1815001000NRG24201220230940916
|
20/12/2023
|
MANDA NARAYAN KADUS
|
1815001WL053453
|
MANDA NARAYAN KADUS
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059AE
|
|
MANDA NARAYAN KADUS
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-122-001/2579
(GADHE-JALGAON)
|
1815001000NRG24201220230940919
|
20/12/2023
|
UDHAV AMBADAS GADHEKAR
|
1815001WL053453
|
UDHAV AMBADAS GADHEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059B6
|
|
UDHAV AMBADAS GADHEKAR
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-122-001/2762
(GADHE-JALGAON)
|
1815001000NRG24201220230940923
|
20/12/2023
|
PARMESHWAR TULSHIRAM KORDE
|
1815001WL053453
|
PARMESHWAR TULSHIRAM KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059B4
|
|
PARMESHWAR TULSHIRAM KORDE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-122-001/3029
(GADHE-JALGAON)
|
1815001000NRG24201220230940901
|
20/12/2023
|
RAMU PRALHAD GADEKAR
|
1815001WL053452
|
RAMU PRALHAD GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059AF
|
|
RAMU PRALHAD GADEKAR
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-122-001/3254
(GADHE-JALGAON)
|
1815001000NRG24201220230940905
|
20/12/2023
|
CHANDU EKNATH PARANDE
|
1815001WL053452
|
CHANDU EKNATH PARANDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059AD
|
|
CHANDU EKNATH PARANDE
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-122-001/3340
(GADHE-JALGAON)
|
1815001000NRG24201220230940908
|
20/12/2023
|
HIDAYAT ALI SHAHA
|
1815001WL053452
|
HIDAYAT ALI SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059B2
|
|
HIDAYAT ALI SHAHA
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-122-001/3355
(GADHE-JALGAON)
|
1815001000NRG24201220230940930
|
20/12/2023
|
RAMESHWAR KARBHARI KORDE
|
1815001WL053453
|
RAMESHWAR KARBHARI KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059B3
|
|
RAMESHWAR KARBHARI KORDE
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-130-001/144
(DEMNI)
|
1815001000NRG24201220230937972
|
20/12/2023
|
Sikandar Rajjak Shaikh
|
1815001WL053335
|
Sikandar Rajjak Shaikh
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059B0
|
|
Sikandar Rajjak Shaikh
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-130-001/144
(DEMNI)
|
1815001000NRG24201220230937973
|
20/12/2023
|
Sikandar Rajjak Shaikh
|
1815001WL053335
|
Sikandar Rajjak Shaikh
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059B1
|
|
Sikandar Rajjak Shaikh
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-143-001/625
()
|
1815001000NRG24201220230939019
|
20/12/2023
|
LALITA SATISH GUSINGE
|
1815001WL053373
|
LALITA SATISH GUSINGE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059B5
|
|
LALITA SATISH GUSINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-024-001/159
(TAKALI MALI)
|
1815001000NRG24201220230940124
|
20/12/2023
|
VIDYABAI KAMALAGI SONAVANE
|
1815001WL053431
|
VIDYABAI KAMALAGI SONAVANE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305934
|
|
VIDYABAI KAMALAGI SONAVANE
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-024-001/395
(TAKALI MALI)
|
1815001000NRG24201220230940178
|
20/12/2023
|
RAMKALA RAMKISAN BURKUL
|
1815001WL053431
|
RAMKALA RAMKISAN BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305935
|
|
RAMKALA RAMKISAN BURKUL
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-024-001/739
(TAKALI MALI)
|
1815001000NRG24201220230945801
|
20/12/2023
|
BALIRAM NAGNATH JADHAV
|
1815001WL053602
|
BALIRAM NAGNATH JADHAV
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223013059A0
|
|
BALIRAM NAGNATH JADHAV
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-024-001/740
(TAKALI MALI)
|
1815001000NRG24201220230945802
|
20/12/2023
|
GOPAL EKNATH BURKUL
|
1815001WL053602
|
GOPAL EKNATH BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223013059A1
|
|
GOPAL EKNATH BURKUL
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-024-001/742
(TAKALI MALI)
|
1815001000NRG24201220230940192
|
20/12/2023
|
LAXMAN KAMLAJI SONWANE
|
1815001WL053431
|
LAXMAN KAMLAJI SONWANE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305933
|
|
LAXMAN KAMLAJI SONWANE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-024-001/849
(TAKALI MALI)
|
1815001000NRG24201220230940203
|
20/12/2023
|
BHAGUBAI RAMKISAN BURKUL
|
1815001WL053431
|
BHAGUBAI RAMKISAN BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230130599E
|
|
BHAGUBAI RAMKISAN BURKUL
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-024-001/873
(TAKALI MALI)
|
1815001000NRG24201220230940212
|
20/12/2023
|
SUNITA SANJAY SALVE
|
1815001WL053431
|
SUNITA SANJAY SALVE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230130599F
|
|
SUNITA SANJAY SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-161-001/2
(VALDGAON)
|
1815001000NRG24201220230937955
|
20/12/2023
|
SOMINATH YADAV SABLE
|
1815001WL053333
|
SOMINATH YADAV SABLE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A6D
|
|
MRS SANGITA SOMINATH SABLE SOMINATH YADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-009-001/639
(JADGAON)
|
1815001000NRG24201220230942381
|
20/12/2023
|
RAHUL PRABHAKAR WAGH
|
1815001WL053501
|
RAHUL PRABHAKAR WAGH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305AE6
|
|
MR RAHUL PRABHAKAR WAGH
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-057-001/2286
(DHAVALPUR)
|
1815001000NRG24201220230941374
|
20/12/2023
|
MOHAMMAD MUZAMMIL ANIS SHAIKH
|
1815001WL053476
|
MOHAMMAD MUZAMMIL ANIS SHAIKH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305AE5
|
|
MR MDMUZAMMIL ANIS SHAIKH
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-122-001/2742
(GADHE-JALGAON)
|
1815001000NRG24201220230940922
|
20/12/2023
|
SAVITA SUBHASH THOMBARE
|
1815001WL053453
|
SAVITA SUBHASH THOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305AE7
|
|
MRS SAVITA SUBHASH THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
AURANGABAD
|
MH-15-001-024-001/848
(TAKALI MALI)
|
1815001000NRG24201220230940202
|
20/12/2023
|
KAMAL DNYANESHWAR DOKHALE
|
1815001WL053431
|
KAMAL DNYANESHWAR DOKHALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223013059A3
|
|
KAMAL DNYANESHWAR DOKHALE
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-146-001/629
(KARANJGAON)
|
1815001000NRG24201220230939028
|
20/12/2023
|
SHUBHANGI BALU BORUDE
|
1815001WL053373
|
SHUBHANGI BALU BORUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059A2
|
|
SHUBHANGI BALU BORUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
63
|
AURANGABAD
|
MH-15-001-161-001/200
(VALDGAON)
|
1815001000NRG24201220230937956
|
20/12/2023
|
Jayshri Vijay Khotakar
|
1815001WL053333
|
Jayshri Vijay Khotakar
|
1143
|
MAHG0005102
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223013059B7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
AURANGABAD
|
MH-15-001-057-001/2034
(DHAVALPUR)
|
1815001000NRG24201220230944352
|
20/12/2023
|
MUKTABAI MACHINDRA KANSE
|
1815001WL053566
|
MUKTABAI MACHINDRA KANSE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059BC
|
|
MUKTABAI MACHINDRA KANSE
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-057-001/2064
(DHAVALPUR)
|
1815001000NRG24201220230944377
|
20/12/2023
|
PARMESHWAR DHONIBA PUNGALE
|
1815001WL053568
|
PARMESHWAR DHONIBA PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059B8
|
|
PARMESHWAR DHONIBA PUNGALE
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-057-001/2301
(DHAVALPUR)
|
1815001000NRG24201220230941376
|
20/12/2023
|
GAYATRI DILIP PUNGALE
|
1815001WL053476
|
GAYATRI DILIP PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059BA
|
|
GAYATRI DILIP PUNGALE
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-057-001/2351
(DHAVALPUR)
|
1815001000NRG24201220230944354
|
20/12/2023
|
BABASAHEB ANJARAM SAVANT
|
1815001WL053566
|
BABASAHEB ANJARAM SAVANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059BD
|
|
BABASAHEB ANJARAM SAVANT
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-057-001/2354
(DHAVALPUR)
|
1815001000NRG24201220230944358
|
20/12/2023
|
REKHA BABASAHEB SAWANT
|
1815001WL053566
|
REKHA BABASAHEB SAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059BE
|
|
REKHA BABASAHEB SAWANT
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-057-001/2356
(DHAVALPUR)
|
1815001000NRG24201220230944360
|
20/12/2023
|
PRMESHWAR JAGANATH SAWANT
|
1815001WL053566
|
PRMESHWAR JAGANATH SAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059BB
|
|
PRMESHWAR JAGANATH SAWANT
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-057-001/2369
(DHAVALPUR)
|
1815001000NRG24201220230944361
|
20/12/2023
|
MANJULABAI ARJUN NILAK
|
1815001WL053566
|
MANJULABAI ARJUN NILAK
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059B9
|
|
MANJULABAI ARJUN NILAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
71
|
AURANGABAD
|
MH-15-001-009-001/20
(JADGAON)
|
1815001000NRG24201220230942373
|
20/12/2023
|
NANA HARIBHAU MATE
|
1815001WL053501
|
NANA HARIBHAU MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059C3
|
|
NANA HARIBHAU MATE
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-009-001/62
(JADGAON)
|
1815001000NRG24201220230942379
|
20/12/2023
|
REKHA ANKUSH WAGH
|
1815001WL053501
|
REKHA ANKUSH WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059C2
|
|
REKHA ANKUSH WAGH
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-009-001/639
(JADGAON)
|
1815001000NRG24201220230942380
|
20/12/2023
|
VAISHALI PRABHAKAR WAGH
|
1815001WL053501
|
VAISHALI PRABHAKAR WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059C0
|
|
VAISHALI PRABHAKAR WAGH
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-009-001/662
(JADGAON)
|
1815001000NRG24201220230942382
|
20/12/2023
|
LILA MACHHINDRA HAPSE
|
1815001WL053501
|
LILA MACHHINDRA HAPSE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059C1
|
|
LILA MACHHINDRA HAPSE
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-122-001/70
(GADHE-JALGAON)
|
1815001000NRG24201220230940934
|
20/12/2023
|
Hrichandra Ashok Korade
|
1815001WL053453
|
Hrichandra Ashok Korade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059BF
|
|
Hrichandra Ashok Korade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
76
|
AURANGABAD
|
MH-15-001-038-001/178
(LAYGAON)
|
1815001000NRG24201220230942399
|
20/12/2023
|
Dattaprasad mhatarji bongane
|
1815001WL053503
|
Dattaprasad mhatarji bongane
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059C7
|
|
Dattaprasad mhatarji bongane
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-038-001/379
(LAYGAON)
|
1815001000NRG24201220230942401
|
20/12/2023
|
MEERA SANJAY BONGANE
|
1815001WL053503
|
MEERA SANJAY BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A41
|
|
MEERA SANJAY BONGANE
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-038-001/379
(LAYGAON)
|
1815001000NRG24201220230942400
|
20/12/2023
|
SANJAY TOTARAM BONGANE
|
1815001WL053503
|
SANJAY TOTARAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059C4
|
|
SANJAY TOTARAM BONGANE
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-038-001/73
(LAYGAON)
|
1815001000NRG24201220230942402
|
20/12/2023
|
CHANDRABHAGABAI MHATARBA BOMNE
|
1815001WL053503
|
CHANDRABHAGABAI MHATARBA BOMNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059C5
|
|
CHANDRABHAGABAI MHATARBA BOMNE
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-038-001/74
(LAYGAON)
|
1815001000NRG24201220230942404
|
20/12/2023
|
Janabai Vishnu bongane
|
1815001WL053503
|
Janabai Vishnu bongane
|
1143
|
MAHG0005118
|
273
|
273
|
Processed
|
09/03/2024
|
|
N1223013059C8
|
|
Janabai Vishnu bongane
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-038-001/74
(LAYGAON)
|
1815001000NRG24201220230942403
|
20/12/2023
|
VISHNU MHATARBA BOMANE
|
1815001WL053503
|
VISHNU MHATARBA BOMANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013059C6
|
|
VISHNU MHATARBA BOMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
82
|
AURANGABAD
|
MH-15-001-057-001/2104
(DHAVALPUR)
|
1815001000NRG24201220230944378
|
20/12/2023
|
UMAR MOHAMMAD DESHMUKH
|
1815001WL053568
|
UMAR MOHAMMAD DESHMUKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A53
|
|
UMAR MOHAMMAD DESHMUKH
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-057-001/2156
(DHAVALPUR)
|
1815001000NRG24201220230940820
|
20/12/2023
|
IRFAN SULEMAN SHEKH
|
1815001WL053451
|
IRFAN SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A59
|
|
IRFAN SULEMAN SHEKH
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-057-001/2263
(DHAVALPUR)
|
1815001000NRG24201220230941369
|
20/12/2023
|
VITTHAL DILIP PUNGALE
|
1815001WL053476
|
VITTHAL DILIP PUNGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A5F
|
|
VITTHAL DILIP PUNGALE
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-057-001/2304
(DHAVALPUR)
|
1815001000NRG24201220230944379
|
20/12/2023
|
ROHIT DATTU PUNGALE
|
1815001WL053568
|
ROHIT DATTU PUNGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A61
|
|
ROHIT DATTU PUNGALE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-057-001/2355
(DHAVALPUR)
|
1815001000NRG24201220230944359
|
20/12/2023
|
NARAYAN ANJARAM SAVANT
|
1815001WL053566
|
NARAYAN ANJARAM SAVANT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301305A66
|
No Such Account
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-057-001/2369
(DHAVALPUR)
|
1815001000NRG24201220230944362
|
20/12/2023
|
DNYANESHWAR ARJUN NILAK
|
1815001WL053566
|
DNYANESHWAR ARJUN NILAK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A58
|
|
DNYANESHWAR ARJUN NILAK
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-074-001/129
(HALGAON FERAN)
|
1815001000NRG24201220230943275
|
20/12/2023
|
ASHOK SOMINATH GAYAKE
|
1815001WL053526
|
ASHOK SOMINATH GAYAKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305A4B
|
|
ASHOK SOMINATH GAYAKE
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-074-001/133
(HALGAON FERAN)
|
1815001000NRG24201220230943277
|
20/12/2023
|
MANGALBAI VISHNU SHELAKE
|
1815001WL053526
|
MANGALBAI VISHNU SHELAKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305A48
|
|
MANGALBAI VISHNU SHELAKE
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-074-001/156
(HALGAON FERAN)
|
1815001000NRG24201220230943278
|
20/12/2023
|
SANDIP JIJA SHELAKE
|
1815001WL053526
|
SANDIP JIJA SHELAKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305A42
|
|
SANDIP JIJA SHELAKE
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-074-001/220
(HALGAON FERAN)
|
1815001000NRG24201220230943281
|
20/12/2023
|
SHESHIKALA BHIMRAO GAYAKE
|
1815001WL053526
|
SHESHIKALA BHIMRAO GAYAKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305A47
|
|
SHESHIKALA BHIMRAO GAYAKE
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-074-001/284
(HALGAON FERAN)
|
1815001000NRG24201220230943284
|
20/12/2023
|
PAWAN KUNDLIK SHELKE
|
1815001WL053526
|
PAWAN KUNDLIK SHELKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305A5E
|
|
PAWAN KUNDLIK SHELKE
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-074-001/60
(HALGAON FERAN)
|
1815001000NRG24201220230943287
|
20/12/2023
|
BALIRAM KAILASH SELKE
|
1815001WL053526
|
BALIRAM KAILASH SELKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305A5C
|
|
BALIRAM KAILASH SELKE
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-074-001/786
(HALGAON FERAN)
|
1815001000NRG24201220230943290
|
20/12/2023
|
JAYSHREE GOVIND WAGHMARE
|
1815001WL053526
|
JAYSHREE GOVIND WAGHMARE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305A4F
|
|
JAYSHREE GOVIND WAGHMARE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-074-001/786
(HALGAON FERAN)
|
1815001000NRG24201220230943291
|
20/12/2023
|
NITA GOVIND WAGHMARE
|
1815001WL053526
|
NITA GOVIND WAGHMARE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305A60
|
|
NITA GOVIND WAGHMARE
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-122-001/2566
(GADHE-JALGAON)
|
1815001000NRG24201220230940894
|
20/12/2023
|
HIDAYAT ALI KARIM SHAH
|
1815001WL053452
|
HIDAYAT ALI KARIM SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A44
|
|
HIDAYAT ALI KARIM SHAH
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-122-001/2712
(GADHE-JALGAON)
|
1815001000NRG24201220230940921
|
20/12/2023
|
KALAVATI BABASAHEB KORDE
|
1815001WL053453
|
KALAVATI BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A62
|
|
KALAVATI BABASAHEB KORDE
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-122-001/294
(GADHE-JALGAON)
|
1815001000NRG24201220230940925
|
20/12/2023
|
SAVITA SHRIHARI RAUT
|
1815001WL053453
|
SAVITA SHRIHARI RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A63
|
|
SAVITA SHRIHARI RAUT
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-122-001/3029
(GADHE-JALGAON)
|
1815001000NRG24201220230940902
|
20/12/2023
|
MANISHA RAMU GADEKAR
|
1815001WL053452
|
MANISHA RAMU GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A68
|
|
MANISHA RAMU GADEKAR
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-122-001/42
(GADHE-JALGAON)
|
1815001000NRG24201220230940910
|
20/12/2023
|
ALKA PRALHAD GADHEKAR
|
1815001WL053452
|
ALKA PRALHAD GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A5B
|
|
ALKA PRALHAD GADHEKAR
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-122-001/59
(GADHE-JALGAON)
|
1815001000NRG24201220230940933
|
20/12/2023
|
BHARAT PRABHU KORADE
|
1815001WL053453
|
BHARAT PRABHU KORADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A6C
|
|
BHARAT PRABHU KORADE
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-122-001/868
(GADHE-JALGAON)
|
1815001000NRG24201220230940913
|
20/12/2023
|
SHIVAJI BABURAO RAUT
|
1815001WL053452
|
SHIVAJI BABURAO RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A5A
|
|
SHIVAJI BABURAO RAUT
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-130-001/184
(DEMNI)
|
1815001000NRG24201220230937974
|
20/12/2023
|
Shaikh Gaffar Shaikh sandu
|
1815001WL053335
|
Shaikh Gaffar Shaikh sandu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A6B
|
|
Shaikh Gaffar Shaikh sandu
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-130-001/184
(DEMNI)
|
1815001000NRG24201220230937976
|
20/12/2023
|
Shaikh Gaffar Shaikh sandu
|
1815001WL053335
|
Shaikh Gaffar Shaikh sandu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A6A
|
|
Shaikh Gaffar Shaikh sandu
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-130-001/184
(DEMNI)
|
1815001000NRG24201220230937977
|
20/12/2023
|
SK BIBI SK GAFAR
|
1815001WL053335
|
SK BIBI SK GAFAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A55
|
|
SK BIBI SK GAFAR
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-130-001/184
(DEMNI)
|
1815001000NRG24201220230937975
|
20/12/2023
|
SK BIBI SK GAFAR
|
1815001WL053335
|
SK BIBI SK GAFAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A54
|
|
SK BIBI SK GAFAR
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-130-001/187
(DEMNI)
|
1815001000NRG24201220230937978
|
20/12/2023
|
Shaikh Moin Kayyum
|
1815001WL053335
|
Shaikh Moin Kayyum
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A65
|
|
Shaikh Moin Kayyum
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-130-001/187
(DEMNI)
|
1815001000NRG24201220230937979
|
20/12/2023
|
Shaikh Moin Kayyum
|
1815001WL053335
|
Shaikh Moin Kayyum
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A64
|
|
Shaikh Moin Kayyum
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-130-001/263
(DEMNI)
|
1815001000NRG24201220230941303
|
20/12/2023
|
MIRA KASHINATH TANGADE
|
1815001WL053473
|
MIRA KASHINATH TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A46
|
|
MIRA KASHINATH TANGADE
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-130-001/291
(DEMNI)
|
1815001000NRG24201220230937964
|
20/12/2023
|
Shaikh Mujamil Shaikh Jani
|
1815001WL053334
|
Shaikh Mujamil Shaikh Jani
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A56
|
|
Shaikh Mujamil Shaikh Jani
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-130-001/291
(DEMNI)
|
1815001000NRG24201220230937963
|
20/12/2023
|
Shaikh Mustak Shaikh Jani
|
1815001WL053334
|
Shaikh Mustak Shaikh Jani
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A4A
|
|
Shaikh Mustak Shaikh Jani
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-130-001/291
(DEMNI)
|
1815001000NRG24201220230937962
|
20/12/2023
|
Shakilabi Shaikh Jani
|
1815001WL053334
|
Shakilabi Shaikh Jani
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A49
|
|
Shakilabi Shaikh Jani
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-130-001/300
(DEMNI)
|
1815001000NRG24201220230941306
|
20/12/2023
|
Fayaz Shaikh lala
|
1815001WL053473
|
Fayaz Shaikh lala
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A50
|
|
Fayaz Shaikh lala
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-130-001/323
(DEMNI)
|
1815001000NRG24201220230941308
|
20/12/2023
|
Riyaj Lala Shaikh
|
1815001WL053473
|
Riyaj Lala Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A57
|
|
Riyaj Lala Shaikh
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-130-001/371
(DEMNI)
|
1815001000NRG24201220230937998
|
20/12/2023
|
CHOTANBI SHAIKH NABI
|
1815001WL053335
|
CHOTANBI SHAIKH NABI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A52
|
|
CHOTANBI SHAIKH NABI
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-130-001/371
(DEMNI)
|
1815001000NRG24201220230938001
|
20/12/2023
|
CHOTANBI SHAIKH NABI
|
1815001WL053335
|
CHOTANBI SHAIKH NABI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A51
|
|
CHOTANBI SHAIKH NABI
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-130-001/421
(DEMNI)
|
1815001000NRG24201220230937967
|
20/12/2023
|
Ashfak Munshi Shekh
|
1815001WL053334
|
Ashfak Munshi Shekh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A4E
|
|
Ashfak Munshi Shekh
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-130-001/75
(DEMNI)
|
1815001000NRG24201220230941314
|
20/12/2023
|
Rukhmanbai Sheshrao Tangde
|
1815001WL053473
|
Rukhmanbai Sheshrao Tangde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A5D
|
|
Rukhmanbai Sheshrao Tangde
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-143-001/54
()
|
1815001000NRG24201220230939014
|
20/12/2023
|
KESHAV MOTILAL GOLWAL
|
1815001WL053373
|
KESHAV MOTILAL GOLWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A4C
|
|
KESHAV MOTILAL GOLWAL
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-143-001/61
()
|
1815001000NRG24201220230939016
|
20/12/2023
|
SATISH MOTI GOLWAL
|
1815001WL053373
|
SATISH MOTI GOLWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A4D
|
|
SATISH MOTI GOLWAL
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-143-001/625
()
|
1815001000NRG24201220230939018
|
20/12/2023
|
SATISH MANSARAM GUSINGE
|
1815001WL053373
|
SATISH MANSARAM GUSINGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A45
|
|
SATISH MANSARAM GUSINGE
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-143-001/66
()
|
1815001000NRG24201220230939021
|
20/12/2023
|
KAMALBAI KAPURCHAND JARWAL
|
1815001WL053373
|
KAMALBAI KAPURCHAND JARWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A69
|
|
KAMALBAI KAPURCHAND JARWAL
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-146-001/275
(KARANJGAON)
|
1815001000NRG24201220230939024
|
20/12/2023
|
KUSHIVARTA BAJARANG BORUDE
|
1815001WL053373
|
KUSHIVARTA BAJARANG BORUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A43
|
|
KUSHIVARTA BAJARANG BORUDE
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-146-001/628
(KARANJGAON)
|
1815001000NRG24201220230939027
|
20/12/2023
|
VISHNU SUDAM BORUDE
|
1815001WL053373
|
VISHNU SUDAM BORUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305A67
|
|
VISHNU SUDAM BORUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196560
|
196560
|
|
|
|
|
|
|
|