|
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-15-001-032-001/5
(GADIVAT)
|
1815001000NRG24201020230661808
|
20/10/2023
|
LATA RAJU
|
1815001WL037894
|
LATA RAJU
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EE8D
|
|
LATA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/5039
(OHAR)
|
1815001000NRG24201020230661492
|
20/10/2023
|
SAKHUBAI DNYANESHWAR KHADALE
|
1815001WL037873
|
SAKHUBAI DNYANESHWAR KHADALE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEFA
|
|
SAKHUBAI DNYANESHWAR KHADALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-021-001/153
(SHIVGAD TANDA)
|
1815001000NRG24201020230661433
|
20/10/2023
|
TARACHAND LALASING RATHOD
|
1815001WL037868
|
TARACHAND LALASING RATHOD
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EE8E
|
|
TARACHAND LALASING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-021-001/466
(SHIVGAD TANDA)
|
1815001000NRG24201020230661437
|
20/10/2023
|
SANDISH MANSING CHAVAN
|
1815001WL037868
|
SANDISH MANSING CHAVAN
|
00045
|
BARB0SAHAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EE8F
|
|
SANDISH MANSING CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-021-001/38
(SHIVGAD TANDA)
|
1815001000NRG24201020230661436
|
20/10/2023
|
VANSANT TULASHIRAM RATHOD
|
1815001WL037868
|
VANSANT TULASHIRAM RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEF8
|
|
VANSANT TULASHIRAM RATHOD
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-042-001/356
(APATGAON)
|
1815001000NRG24201020230661459
|
20/10/2023
|
MIRA EKNATH KUBER
|
1815001WL037870
|
MIRA EKNATH KUBER
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEF9
|
|
MIRA EKNATH KUBER
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-047-001/24
(BHALGON)
|
1815001000NRG24201020230661505
|
20/10/2023
|
KADUBA VINAYAK NALWADE
|
1815001WL037875
|
KADUBA VINAYAK NALWADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EE90
|
|
KADUBA VINAYAK NALWADE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-047-001/596
(BHALGON)
|
1815001000NRG24201020230661563
|
20/10/2023
|
RENUKA VILAS DEVKAR
|
1815001WL037876
|
RENUKA VILAS DEVKAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EE93
|
|
RENUKA VILAS DEVKAR
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-047-001/596
(BHALGON)
|
1815001000NRG24201020230661562
|
20/10/2023
|
VILAS BHAUSAHEB DEVKAR
|
1815001WL037876
|
VILAS BHAUSAHEB DEVKAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EE91
|
|
VILAS BHAUSAHEB DEVKAR
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-047-001/638
(BHALGON)
|
1815001000NRG24201020230661565
|
20/10/2023
|
Krushna Prabhakar Nabde
|
1815001WL037876
|
Krushna Prabhakar Nabde
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EE94
|
|
Krushna Prabhakar Nabde
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-047-001/674
(BHALGON)
|
1815001000NRG24201020230661570
|
20/10/2023
|
SIDDHARTH DATTU DIGHULE
|
1815001WL037876
|
SIDDHARTH DATTU DIGHULE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EE92
|
|
SIDDHARTH DATTU DIGHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-027-001/10
(WADKHA)
|
1815001000NRG24201020230662694
|
20/10/2023
|
KANTABAI ASARAM KAKDE
|
1815001WL037940
|
KANTABAI ASARAM KAKDE
|
00048
|
BKID0000685
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N10230152EE96
|
|
KANTABAI ASARAM KAKDE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-027-001/572
(WADKHA)
|
1815001000NRG24201020230662725
|
20/10/2023
|
RENUKA DINESH KAKDE
|
1815001WL037942
|
RENUKA DINESH KAKDE
|
00048
|
BKID0000685
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N10230152EE97
|
|
RENUKA DINESH KAKDE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-027-001/576
(WADKHA)
|
1815001000NRG24201020230662728
|
20/10/2023
|
SHUBHAM ANKUSH KAKDE
|
1815001WL037942
|
SHUBHAM ANKUSH KAKDE
|
00048
|
BKID0000685
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N10230152EE98
|
|
SHUBHAM ANKUSH KAKDE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-071-001/563
(JAYPUR)
|
1815001000NRG24201020230662603
|
20/10/2023
|
PARMESHWAR BHAU MATE
|
1815001WL037932
|
PARMESHWAR BHAU MATE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EE95
|
|
PARMESHWAR BHAU MATE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-179-001/126
(GOLATGAON)
|
1815001000NRG24201020230661951
|
20/10/2023
|
RAHIBAI BABURAO BHALERAO
|
1815001WL037901
|
RAHIBAI BABURAO BHALERAO
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEF7
|
|
RAHIBAI BABURAO BHALERAO
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-179-001/1275
(GOLATGAON)
|
1815001000NRG24201020230661762
|
20/10/2023
|
PARMESHWAR RAMBHAU PATEKAR
|
1815001WL037892
|
PARMESHWAR RAMBHAU PATEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEF6
|
|
PARMESHWAR RAMBHAU PATEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-027-001/283
(WADKHA)
|
1815001000NRG24201020230662716
|
20/10/2023
|
SHOBHA DILIP KAKADE
|
1815001WL037942
|
SHOBHA DILIP KAKADE
|
00051
|
MAHB0000196
|
300
|
300
|
Processed
|
11/11/2023
|
|
N10230152EEF3
|
|
SHOBHA DILIP KAKADE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-047-001/105
(BHALGON)
|
1815001000NRG24201020230661501
|
20/10/2023
|
SUNITA ANIL DIGHULE
|
1815001WL037875
|
SUNITA ANIL DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEB1
|
|
SUNITA ANIL DIGHULE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-047-001/233
(BHALGON)
|
1815001000NRG24201020230661503
|
20/10/2023
|
RAVI VIKRAM DIGHULE
|
1815001WL037875
|
RAVI VIKRAM DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEF4
|
|
RAVI VIKRAM DIGHULE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-047-001/24
(BHALGON)
|
1815001000NRG24201020230661506
|
20/10/2023
|
TAARA KADUBA NALAWADE
|
1815001WL037875
|
TAARA KADUBA NALAWADE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEA9
|
|
TAARA KADUBA NALAWADE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-047-001/246
(BHALGON)
|
1815001000NRG24201020230661507
|
20/10/2023
|
YAMUNABAI ASHOK KADAM
|
1815001WL037875
|
YAMUNABAI ASHOK KADAM
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEAC
|
|
YAMUNABAI ASHOK KADAM
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-047-001/338
(BHALGON)
|
1815001000NRG24201020230661509
|
20/10/2023
|
TATERAO EKNATH DIGHULE
|
1815001WL037875
|
TATERAO EKNATH DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEAA
|
|
TATERAO EKNATH DIGHULE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-047-001/406
(BHALGON)
|
1815001000NRG24201020230661515
|
20/10/2023
|
ARUNA SUBHASH DARADE
|
1815001WL037875
|
ARUNA SUBHASH DARADE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEB0
|
|
ARUNA SUBHASH DARADE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-047-001/434
(BHALGON)
|
1815001000NRG24201020230661547
|
20/10/2023
|
LAKSHMIBAI NARAYAN DIGHULE
|
1815001WL037876
|
LAKSHMIBAI NARAYAN DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230152EEAF
|
No Such Account
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-047-001/434
(BHALGON)
|
1815001000NRG24201020230661546
|
20/10/2023
|
NARAYAN BAPURAO DIGHULE
|
1815001WL037876
|
NARAYAN BAPURAO DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEA7
|
|
NARAYAN BAPURAO DIGHULE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-047-001/463
(BHALGON)
|
1815001000NRG24201020230661549
|
20/10/2023
|
JALINDAR RAJU DIGHULE
|
1815001WL037876
|
JALINDAR RAJU DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEA8
|
|
JALINDAR RAJU DIGHULE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-047-001/539
(BHALGON)
|
1815001000NRG24201020230661553
|
20/10/2023
|
JAYRAM KACHRU KALASKAR
|
1815001WL037876
|
JAYRAM KACHRU KALASKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEAD
|
|
JAYRAM KACHRU KALASKAR
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-047-001/672
(BHALGON)
|
1815001000NRG24201020230661536
|
20/10/2023
|
MINABAI RAOSAHEB SHIRSAGER
|
1815001WL037875
|
MINABAI RAOSAHEB SHIRSAGER
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEAB
|
|
MINABAI RAOSAHEB SHIRSAGER
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-157-001/5225
(OHAR)
|
1815001000NRG24201020230661494
|
20/10/2023
|
Divya Prmod khandagale
|
1815001WL037873
|
Divya Prmod khandagale
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEAE
|
|
Divya Prmod khandagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19956
|
19956
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-066-001/407
(DHARDON)
|
1815001000NRG24201020230661830
|
20/10/2023
|
TUKARAM BHAUSAHEB NAVPUTE
|
1815001WL037896
|
TUKARAM BHAUSAHEB NAVPUTE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEB2
|
|
TUKARAM BHAUSAHEB NAVPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-122-001/427
(GADHE-JALGAON)
|
1815001000NRG24201020230661784
|
20/10/2023
|
DIPALI ANNASAHEB PADUL
|
1815001WL037893
|
DIPALI ANNASAHEB PADUL
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230152EEB6
|
|
DIPALI ANNASAHEB PADUL
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-179-001/1022
(GOLATGAON)
|
1815001000NRG24201020230661816
|
20/10/2023
|
damodhar kondiba patekar
|
1815001WL037895
|
damodhar kondiba patekar
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEF2
|
|
damodhar kondiba patekar
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-179-001/126
(GOLATGAON)
|
1815001000NRG24201020230661952
|
20/10/2023
|
krushna baburao bhalerao
|
1815001WL037901
|
krushna baburao bhalerao
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEB5
|
|
krushna baburao bhalerao
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-179-001/1791
(GOLATGAON)
|
1815001000NRG24201020230661956
|
20/10/2023
|
kailas shamrao shinde
|
1815001WL037902
|
kailas shamrao shinde
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEB4
|
|
kailas shamrao shinde
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-179-001/2504
(GOLATGAON)
|
1815001000NRG24201020230661818
|
20/10/2023
|
Akash Dhamodar Patekar
|
1815001WL037895
|
Akash Dhamodar Patekar
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEB7
|
|
Akash Dhamodar Patekar
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-179-001/2505
(GOLATGAON)
|
1815001000NRG24201020230661819
|
20/10/2023
|
omkar suresh ingole
|
1815001WL037895
|
omkar suresh ingole
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEB3
|
|
omkar suresh ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-066-001/407
(DHARDON)
|
1815001000NRG24201020230661831
|
20/10/2023
|
SHARDA TUKARAM NAVPUTE
|
1815001WL037896
|
SHARDA TUKARAM NAVPUTE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EE99
|
|
SHARDA TUKARAM NAVPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-039-001/15874
(NAYGAON)
|
1815001000NRG24201020230662636
|
20/10/2023
|
SHAIKH ILIYAS SHAIKH YUNUS
|
1815001WL037936
|
SHAIKH ILIYAS SHAIKH YUNUS
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EE9A
|
|
SHAIKH ILIYAS SHAIKH YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
MH-15-001-157-001/5225
(OHAR)
|
1815001000NRG24201020230661493
|
20/10/2023
|
Pramod Dnyaneshwar Khandale
|
1815001WL037873
|
Pramod Dnyaneshwar Khandale
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EE9B
|
|
Pramod Dnyaneshwar Khandale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-103-001/186
(VARZADI)
|
1815001000NRG24201020230662679
|
20/10/2023
|
KALYAN SHESHRAO PATHADE
|
1815001WL037939
|
KALYAN SHESHRAO PATHADE
|
00176
|
IDIB000C656
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EE9C
|
|
KALYAN SHESHRAO PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-027-001/42
(WADKHA)
|
1815001000NRG24201020230662709
|
20/10/2023
|
RADHABAI SHIVNATH KAKDE
|
1815001WL037941
|
RADHABAI SHIVNATH KAKDE
|
00176
|
IDIB000S656
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N10230152EE9F
|
|
RADHABAI SHIVNATH KAKDE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-027-001/529
(WADKHA)
|
1815001000NRG24201020230662721
|
20/10/2023
|
KOMAL DNYANESHWAR KAKDE
|
1815001WL037942
|
KOMAL DNYANESHWAR KAKDE
|
00176
|
IDIB000S656
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N10230152EEA3
|
|
KOMAL DNYANESHWAR KAKDE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-027-001/559
(WADKHA)
|
1815001000NRG24201020230662701
|
20/10/2023
|
MINA RAMESHWAR KAKDE
|
1815001WL037940
|
MINA RAMESHWAR KAKDE
|
00176
|
IDIB000S656
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N10230152EEA2
|
|
MINA RAMESHWAR KAKDE
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-027-001/571
(WADKHA)
|
1815001000NRG24201020230662724
|
20/10/2023
|
SANDIP SUBHASK KAKADE
|
1815001WL037942
|
SANDIP SUBHASK KAKADE
|
00176
|
IDIB000S656
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N10230152EE9D
|
|
SANDIP SUBHASK KAKADE
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-027-001/573
(WADKHA)
|
1815001000NRG24201020230662726
|
20/10/2023
|
RAMESHWAR GANGADHAR KAKDE
|
1815001WL037942
|
RAMESHWAR GANGADHAR KAKDE
|
00176
|
IDIB000S656
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N10230152EE9E
|
|
RAMESHWAR GANGADHAR KAKDE
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-027-001/71
(WADKHA)
|
1815001000NRG24201020230662711
|
20/10/2023
|
VANDANA PRABHAKAR SABALE
|
1815001WL037941
|
VANDANA PRABHAKAR SABALE
|
00176
|
IDIB000S656
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N10230152EEF5
|
|
VANDANA PRABHAKAR SABALE
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-047-001/580
(BHALGON)
|
1815001000NRG24201020230661559
|
20/10/2023
|
LILABAI KALYAN NABDE
|
1815001WL037876
|
LILABAI KALYAN NABDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEA0
|
|
LILABAI KALYAN NABDE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-103-001/290
(VARZADI)
|
1815001000NRG24201020230662683
|
20/10/2023
|
NILESH BHASKAR PATHADE
|
1815001WL037939
|
NILESH BHASKAR PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEA1
|
|
NILESH BHASKAR PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14088
|
14088
|
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-179-001/44
(GOLATGAON)
|
1815001000NRG24201020230661840
|
20/10/2023
|
AKSHADA PRMESHWAR PATEKAR
|
1815001WL037897
|
AKSHADA PRMESHWAR PATEKAR
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEDB
|
|
AKSHADA PRMESHWAR PATEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
AURANGABAD
|
MH-15-001-039-001/1219
(NAYGAON)
|
1815001000NRG24201020230662635
|
20/10/2023
|
JARINA BANO KALIM PATHAN
|
1815001WL037936
|
JARINA BANO KALIM PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEDC
|
|
MR KALIM BHIKAN PATHAN
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-157-001/202
(OHAR)
|
1815001000NRG24201020230661496
|
20/10/2023
|
ALESHANBI SH RAHIMAN
|
1815001WL037874
|
ALESHANBI SH RAHIMAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEE7
|
|
MR RAHEMAN LAL SHEKH
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-157-001/202
(OHAR)
|
1815001000NRG24201020230661499
|
20/10/2023
|
SABER REHMAN SHIAKH
|
1815001WL037874
|
SABER REHMAN SHIAKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEDD
|
|
MR SABER RHEMAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-027-001/574
(WADKHA)
|
1815001000NRG24201020230662727
|
20/10/2023
|
ATUL BHAUSAHEB KAKDE
|
1815001WL037942
|
ATUL BHAUSAHEB KAKDE
|
00415
|
SBIN0011703
|
1802
|
1802
|
Processed
|
11/11/2023
|
|
N10230152EEDE
|
|
MR ATUL BHAUSAHEB KAKDE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-103-001/412
(VARZADI)
|
1815001000NRG24201020230662686
|
20/10/2023
|
JAGGANATH BABURAO RATHOD
|
1815001WL037939
|
JAGGANATH BABURAO RATHOD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEDF
|
|
MR JAGANNATH BABURAO RATHOD
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-179-001/2525
(GOLATGAON)
|
1815001000NRG24201020230661953
|
20/10/2023
|
Arjun Baburao Bhalerao
|
1815001WL037901
|
Arjun Baburao Bhalerao
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEE0
|
|
MR ARJUN BABURAO BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-032-001/65
(GADIVAT)
|
1815001000NRG24201020230661812
|
20/10/2023
|
NIRMALABAI KALYAN
|
1815001WL037894
|
NIRMALABAI KALYAN
|
00415
|
SBIN0013532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEE1
|
|
MRS NIRMALABAI KALYAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-021-001/132
(SHIVGAD TANDA)
|
1815001000NRG24201020230661428
|
20/10/2023
|
MANSING BHAVSING CHAVAN
|
1815001WL037868
|
MANSING BHAVSING CHAVAN
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEE2
|
|
MR MANSING BHAVSING CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-179-001/2502
(GOLATGAON)
|
1815001000NRG24201020230661763
|
20/10/2023
|
GAYATRI DIVIDAS KAWALE
|
1815001WL037892
|
GAYATRI DIVIDAS KAWALE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEE3
|
|
MISS GAYATRI DEVIDAS KAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-021-001/26
(SHIVGAD TANDA)
|
1815001000NRG24201020230661434
|
20/10/2023
|
KRUSHNA SESH CHAVAN
|
1815001WL037868
|
KRUSHNA SESH CHAVAN
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEE4
|
|
MR KRUSHNA SEVA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
AURANGABAD
|
MH-15-001-032-001/7
(GADIVAT)
|
1815001000NRG24201020230661814
|
20/10/2023
|
APPASAHEB JANU ADHE
|
1815001WL037894
|
APPASAHEB JANU ADHE
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEE5
|
|
APPASAHEB JANU ADHE
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-032-001/7
(GADIVAT)
|
1815001000NRG24201020230661815
|
20/10/2023
|
SACHIN JANU ADHE
|
1815001WL037894
|
SACHIN JANU ADHE
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEE6
|
|
SACHIN JANU ADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
AURANGABAD
|
MH-15-001-179-001/2475
(GOLATGAON)
|
1815001000NRG24201020230661836
|
20/10/2023
|
AJAY KALYAN PATEKAR
|
1815001WL037897
|
AJAY KALYAN PATEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEA5
|
|
AJAY KALYAN PATEKAR
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-179-001/2506
(GOLATGAON)
|
1815001000NRG24201020230661820
|
20/10/2023
|
vikas damodhar patekar
|
1815001WL037895
|
vikas damodhar patekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEA4
|
|
vikas damodhar patekar
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-179-001/2525
(GOLATGAON)
|
1815001000NRG24201020230661954
|
20/10/2023
|
Akanksha Arjun Bhalerao
|
1815001WL037901
|
Akanksha Arjun Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEA6
|
|
Akanksha Arjun Bhalerao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-080-001/1280
(KARMAD)
|
1815001000NRG24201020230661471
|
20/10/2023
|
SARALA SHIVAJI UKARDE
|
1815001WL037871
|
SARALA SHIVAJI UKARDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEF1
|
|
SARALA SHIVAJI UKARDE
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-103-001/651
(VARZADI)
|
1815001000NRG24201020230662690
|
20/10/2023
|
JAYABAI LAXMAN AGALE
|
1815001WL037939
|
JAYABAI LAXMAN AGALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEB8
|
|
JAYABAI LAXMAN AGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
AURANGABAD
|
MH-15-001-008-001/4
()
|
1815001000NRG24201020230661852
|
20/10/2023
|
RADHABAI PRAKASH NAVPUTE
|
1815001WL037899
|
RADHABAI PRAKASH NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEEE
|
|
RADHABAI PRAKASH NAVPUTE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-008-001/554
()
|
1815001000NRG24201020230661821
|
20/10/2023
|
UTTAM NANA NAVPUTE
|
1815001WL037896
|
UTTAM NANA NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEB9
|
|
UTTAM NANA NAVPUTE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-032-001/138
(GADIVAT)
|
1815001000NRG24201020230661800
|
20/10/2023
|
VISHNU DAMODAR SHINDE
|
1815001WL037894
|
VISHNU DAMODAR SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EECD
|
|
VISHNU DAMODAR SHINDE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-032-001/3
(GADIVAT)
|
1815001000NRG24201020230661801
|
20/10/2023
|
Baliram Mangilal Ade
|
1815001WL037894
|
Baliram Mangilal Ade
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EED0
|
|
Baliram Mangilal Ade
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-032-001/336
(GADIVAT)
|
1815001000NRG24201020230661804
|
20/10/2023
|
AMOL BADRI KOLGE
|
1815001WL037894
|
AMOL BADRI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EED3
|
|
AMOL BADRI KOLGE
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-032-001/336
(GADIVAT)
|
1815001000NRG24201020230661802
|
20/10/2023
|
BADRI LIMBAJI KOLGE
|
1815001WL037894
|
BADRI LIMBAJI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EED2
|
|
BADRI LIMBAJI KOLGE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-032-001/336
(GADIVAT)
|
1815001000NRG24201020230661803
|
20/10/2023
|
MIRABAI BADRI KOLGE
|
1815001WL037894
|
MIRABAI BADRI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230152EEC4
|
No Such Account
|
|
|
|
75
|
AURANGABAD
|
MH-15-001-032-001/347
(GADIVAT)
|
1815001000NRG24201020230661805
|
20/10/2023
|
VANDANA SANGILAL ADE
|
1815001WL037894
|
VANDANA SANGILAL ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EECE
|
|
VANDANA SANGILAL ADE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-032-001/5
(GADIVAT)
|
1815001000NRG24201020230661806
|
20/10/2023
|
RUKHMABAI PRABHU
|
1815001WL037894
|
RUKHMABAI PRABHU
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEC5
|
|
RUKHMABAI PRABHU
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-034-001/532
(CHITEPIMPALGAON)
|
1815001000NRG24201020230661578
|
20/10/2023
|
VIDHYA SUNIL MUGDAL
|
1815001WL037877
|
VIDHYA SUNIL MUGDAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEC0
|
|
VIDHYA SUNIL MUGDAL
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-034-001/532
(CHITEPIMPALGAON)
|
1815001000NRG24201020230661579
|
20/10/2023
|
VIDHYA SUNIL MUGDAL
|
1815001WL037877
|
VIDHYA SUNIL MUGDAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEC1
|
|
VIDHYA SUNIL MUGDAL
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-034-001/740
(CHITEPIMPALGAON)
|
1815001000NRG24201020230661582
|
20/10/2023
|
GAUTAM GOPINATH MUGDAL
|
1815001WL037877
|
GAUTAM GOPINATH MUGDAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEBE
|
|
GAUTAM GOPINATH MUGDAL
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-034-001/740
(CHITEPIMPALGAON)
|
1815001000NRG24201020230661583
|
20/10/2023
|
NEETA GOVTAM MUGDALE
|
1815001WL037877
|
NEETA GOVTAM MUGDALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEBF
|
|
NEETA GOVTAM MUGDALE
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-042-001/100
(APATGAON)
|
1815001000NRG24201020230661444
|
20/10/2023
|
KAKASAHEB SHANKAR KUBE
|
1815001WL037870
|
KAKASAHEB SHANKAR KUBE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEC6
|
|
KAKASAHEB SHANKAR KUBE
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-042-001/100
(APATGAON)
|
1815001000NRG24201020230661445
|
20/10/2023
|
TARABAI KAKASAHEB KUBER
|
1815001WL037870
|
TARABAI KAKASAHEB KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEC7
|
|
TARABAI KAKASAHEB KUBER
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-042-001/151
(APATGAON)
|
1815001000NRG24201020230661447
|
20/10/2023
|
KAMAL KALYAN PATHADE
|
1815001WL037870
|
KAMAL KALYAN PATHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EED1
|
|
KAMAL KALYAN PATHADE
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-042-001/187
(APATGAON)
|
1815001000NRG24201020230661450
|
20/10/2023
|
MANDA NARAYAN HAJARE
|
1815001WL037870
|
MANDA NARAYAN HAJARE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230152EEBA
|
|
MANDA NARAYAN HAJARE
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-042-001/187
(APATGAON)
|
1815001000NRG24201020230661448
|
20/10/2023
|
MANGAL BABAN HAJARE
|
1815001WL037870
|
MANGAL BABAN HAJARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEC8
|
|
MANGAL BABAN HAJARE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-042-001/356
(APATGAON)
|
1815001000NRG24201020230661458
|
20/10/2023
|
EKNATH TRIMBAK KUBER
|
1815001WL037870
|
EKNATH TRIMBAK KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EECB
|
|
EKNATH TRIMBAK KUBER
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-042-001/369
(APATGAON)
|
1815001000NRG24201020230661463
|
20/10/2023
|
VISHNU SHANKAR GOLDE
|
1815001WL037870
|
VISHNU SHANKAR GOLDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EECA
|
|
VISHNU SHANKAR GOLDE
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-042-001/57
(APATGAON)
|
1815001000NRG24201020230661465
|
20/10/2023
|
SURESH SHANKAR KUBER
|
1815001WL037870
|
SURESH SHANKAR KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEF0
|
|
SURESH SHANKAR KUBER
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-042-001/75
(APATGAON)
|
1815001000NRG24201020230661467
|
20/10/2023
|
BABA NATHA GOLDE
|
1815001WL037870
|
BABA NATHA GOLDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEEF
|
|
BABA NATHA GOLDE
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-047-001/579
(BHALGON)
|
1815001000NRG24201020230661557
|
20/10/2023
|
SAKU SUDAM NABDE
|
1815001WL037876
|
SAKU SUDAM NABDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EED4
|
|
SAKU SUDAM NABDE
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-066-001/1261
(DHARDON)
|
1815001000NRG24201020230661842
|
20/10/2023
|
DHARAM GABARU DANGAR
|
1815001WL037898
|
DHARAM GABARU DANGAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEC9
|
|
DHARAM GABARU DANGAR
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-066-001/1269
(DHARDON)
|
1815001000NRG24201020230661824
|
20/10/2023
|
RADHABAI BHIMASING MURHADE
|
1815001WL037896
|
RADHABAI BHIMASING MURHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EECF
|
|
RADHABAI BHIMASING MURHADE
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-066-001/228
(DHARDON)
|
1815001000NRG24201020230661825
|
20/10/2023
|
SHOBHA SHRIRAM NAVPUTE
|
1815001WL037896
|
SHOBHA SHRIRAM NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEED
|
|
SHOBHA SHRIRAM NAVPUTE
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-066-001/300
(DHARDON)
|
1815001000NRG24201020230661853
|
20/10/2023
|
NARAYAN VISWANATH BIDAVE
|
1815001WL037899
|
NARAYAN VISWANATH BIDAVE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEBD
|
|
NARAYAN VISWANATH BIDAVE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-066-001/396
(DHARDON)
|
1815001000NRG24201020230661828
|
20/10/2023
|
DATTA UTTAMRAO NAVPUTE
|
1815001WL037896
|
DATTA UTTAMRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEBC
|
|
DATTA UTTAMRAO NAVPUTE
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-066-001/396
(DHARDON)
|
1815001000NRG24201020230661856
|
20/10/2023
|
KADUBAI UTTAMRAO NAVPUTE
|
1815001WL037899
|
KADUBAI UTTAMRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230152EED6
|
No Such Account
|
|
|
|
97
|
AURANGABAD
|
MH-15-001-066-001/396
(DHARDON)
|
1815001000NRG24201020230661829
|
20/10/2023
|
NARAYAN UTTAMRAO NAVPUTE
|
1815001WL037896
|
NARAYAN UTTAMRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EED5
|
|
NARAYAN UTTAMRAO NAVPUTE
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-066-001/396
(DHARDON)
|
1815001000NRG24201020230661855
|
20/10/2023
|
UTTAMRAO SAHEBRAO NAVPUTE
|
1815001WL037899
|
UTTAMRAO SAHEBRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEBB
|
|
UTTAMRAO SAHEBRAO NAVPUTE
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-066-001/426
(DHARDON)
|
1815001000NRG24201020230661832
|
20/10/2023
|
SUNIL MAGAN BARWAL
|
1815001WL037896
|
SUNIL MAGAN BARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EECC
|
|
SUNIL MAGAN BARWAL
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-066-001/482
(DHARDON)
|
1815001000NRG24201020230661863
|
20/10/2023
|
SAKHARAM RAJARAM VEER
|
1815001WL037899
|
SAKHARAM RAJARAM VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEC2
|
|
SAKHARAM RAJARAM VEER
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-066-001/482
(DHARDON)
|
1815001000NRG24201020230661866
|
20/10/2023
|
SHOBHA SAKHARA VEER
|
1815001WL037899
|
SHOBHA SAKHARA VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEC3
|
|
SHOBHA SAKHARA VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
102
|
AURANGABAD
|
MH-15-001-012-001/179
(KONEWADI)
|
1815001000NRG24201020230661591
|
20/10/2023
|
TULSABAI VAJINATH BHERE
|
1815001WL037878
|
TULSABAI VAJINATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEEB
|
|
TULSABAI VAJINATH BHERE
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-122-001/2445
(GADHE-JALGAON)
|
1815001000NRG24201020230661765
|
20/10/2023
|
RANJU PIRAJI PADUL
|
1815001WL037893
|
RANJU PIRAJI PADUL
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230152EEEC
|
|
RANJU PIRAJI PADUL
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-122-001/2665
(GADHE-JALGAON)
|
1815001000NRG24201020230661769
|
20/10/2023
|
ASHA SANJAY PADUL
|
1815001WL037893
|
ASHA SANJAY PADUL
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230152EED7
|
|
ASHA SANJAY PADUL
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-122-001/2720
(GADHE-JALGAON)
|
1815001000NRG24201020230661770
|
20/10/2023
|
PANDHRINATH HARIBHAU PADUL
|
1815001WL037893
|
PANDHRINATH HARIBHAU PADUL
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230152EEEA
|
|
PANDHRINATH HARIBHAU PADUL
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-122-001/2906
(GADHE-JALGAON)
|
1815001000NRG24201020230661781
|
20/10/2023
|
PARVIN BI SHAIKH PASHU
|
1815001WL037893
|
PARVIN BI SHAIKH PASHU
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230152EED9
|
|
PARVIN BI SHAIKH PASHU
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-122-001/923
(GADHE-JALGAON)
|
1815001000NRG24201020230661790
|
20/10/2023
|
RAVI UTTAM PADUL
|
1815001WL037893
|
RAVI UTTAM PADUL
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230152EEDA
|
|
RAVI UTTAM PADUL
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-179-001/1022
(GOLATGAON)
|
1815001000NRG24201020230661817
|
20/10/2023
|
MIRA DAMODAR PATEKAR
|
1815001WL037895
|
MIRA DAMODAR PATEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEE9
|
|
MIRA DAMODAR PATEKAR
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-179-001/1791
(GOLATGAON)
|
1815001000NRG24201020230661955
|
20/10/2023
|
Shamrav govinda shinde
|
1815001WL037902
|
Shamrav govinda shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EED8
|
|
Shamrav govinda shinde
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-179-001/39
(GOLATGAON)
|
1815001000NRG24201020230661838
|
20/10/2023
|
TARA DASHRATH PATEKAR
|
1815001WL037897
|
TARA DASHRATH PATEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230152EEE8
|
|
TARA DASHRATH PATEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178571
|
178571
|
|
|
|
|
|
|
|