|
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-15-001-012-001/154
(KONEWADI)
|
1815001000NRG24100720230325567
|
11/07/2023
|
MADAN BADRINATH AGLAVE
|
1815001WL017912
|
MADAN BADRINATH AGLAVE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0F1
|
|
MADAN BADRINATH AGLAVE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-057-001/2221
(DHAVALPUR)
|
1815001000NRG24100720230326909
|
11/07/2023
|
BABASAHEB KAKAJI VALAIKAR
|
1815001WL017981
|
BABASAHEB KAKAJI VALAIKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F07E
|
|
BABASAHEB KAKAJI VALAIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-125-001/215
(GANDHERI)
|
1815001000NRG24110720230328313
|
11/07/2023
|
ASHOK KACHARU SAWANT
|
1815001WL018113
|
ASHOK KACHARU SAWANT
|
00051
|
MAHB0000196
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230130F0E9
|
|
ASHOK KACHARU SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-172-001/185
(TISGAON)
|
1815001000NRG24100720230325978
|
11/07/2023
|
PRIYANKA NITIN GANRAJ
|
1815001WL017930
|
PRIYANKA NITIN GANRAJ
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F091
|
|
PRIYANKA NITIN GANRAJ
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-172-001/803
(TISGAON)
|
1815001000NRG24100720230325987
|
11/07/2023
|
KAPIL UTTAM SALVE
|
1815001WL017930
|
KAPIL UTTAM SALVE
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F090
|
|
KAPIL UTTAM SALVE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-172-001/816
(TISGAON)
|
1815001000NRG24100720230326009
|
11/07/2023
|
JYOTI RAJU ROJEKAR
|
1815001WL017933
|
JYOTI RAJU ROJEKAR
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F092
|
|
JYOTI RAJU ROJEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-012-001/111
(KONEWADI)
|
1815001000NRG24100720230325522
|
11/07/2023
|
YASHODABAI KANTILAL BHERE
|
1815001WL017911
|
YASHODABAI KANTILAL BHERE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0E8
|
|
YASHODABAI KANTILAL BHERE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-012-001/470
(KONEWADI)
|
1815001000NRG24100720230324814
|
11/07/2023
|
SOPAN VISHNU PAKHARE
|
1815001WL017875
|
SOPAN VISHNU PAKHARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F094
|
|
SOPAN VISHNU PAKHARE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-122-001/116
(GADHE-JALGAON)
|
1815001000NRG24100720230325127
|
11/07/2023
|
GAYABAI LAXMAN BHAVSHAN
|
1815001WL017895
|
GAYABAI LAXMAN BHAVSHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F093
|
|
GAYABAI LAXMAN BHAVSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-054-001/159
(DAI GAVHAN)
|
1815001000NRG24100720230324237
|
11/07/2023
|
SHARDA BABAJI GORE
|
1815001WL017832
|
SHARDA BABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F080
|
|
SHARDA BABAJI GORE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-054-001/162
(DAI GAVHAN)
|
1815001000NRG24100720230324238
|
11/07/2023
|
BABASAHEB LAKSHMAN CHANDNE
|
1815001WL017832
|
BABASAHEB LAKSHMAN CHANDNE
|
00089
|
CBIN0281164
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230130F0F0
|
|
BABASAHEB LAKSHMAN CHANDNE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-054-001/162
(DAI GAVHAN)
|
1815001000NRG24100720230324239
|
11/07/2023
|
SUSHILA BABASAHEB CHANDNE
|
1815001WL017832
|
SUSHILA BABASAHEB CHANDNE
|
00089
|
CBIN0281164
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230130F083
|
|
SUSHILA BABASAHEB CHANDNE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-054-001/22
(DAI GAVHAN)
|
1815001000NRG24100720230324241
|
11/07/2023
|
NARSING SANDU KHAKRE
|
1815001WL017832
|
NARSING SANDU KHAKRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F084
|
|
NARSING SANDU KHAKRE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-054-001/22
(DAI GAVHAN)
|
1815001000NRG24100720230324242
|
11/07/2023
|
SANGITA NARSING KHAKRE
|
1815001WL017832
|
SANGITA NARSING KHAKRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F081
|
|
SANGITA NARSING KHAKRE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-054-001/344
(DAI GAVHAN)
|
1815001000NRG24100720230325868
|
11/07/2023
|
SANJAVANI BHAUSAHEB GORE
|
1815001WL017926
|
SANJAVANI BHAUSAHEB GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0EF
|
|
SANJAVANI BHAUSAHEB GORE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-054-001/376
(DAI GAVHAN)
|
1815001000NRG24100720230324254
|
11/07/2023
|
BHAGYSHRI PUNJARAM GORE
|
1815001WL017832
|
BHAGYSHRI PUNJARAM GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0ED
|
|
BHAGYSHRI PUNJARAM GORE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-054-001/386
(DAI GAVHAN)
|
1815001000NRG24100720230325870
|
11/07/2023
|
PALLAVI DNYANESHWAR THOMBARE
|
1815001WL017926
|
PALLAVI DNYANESHWAR THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0EE
|
|
PALLAVI DNYANESHWAR THOMBARE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-054-001/49
(DAI GAVHAN)
|
1815001000NRG24100720230324257
|
11/07/2023
|
VANDANA KISAN GORE
|
1815001WL017832
|
VANDANA KISAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F082
|
|
VANDANA KISAN GORE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-054-001/494
(DAI GAVHAN)
|
1815001000NRG24100720230324334
|
11/07/2023
|
ANNA GANPAT GORE
|
1815001WL017838
|
ANNA GANPAT GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N07230130F07F
|
No Such Account
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24100720230324602
|
11/07/2023
|
PRAKASH KALYAN GORE
|
1815001WL017860
|
PRAKASH KALYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0EC
|
|
PRAKASH KALYAN GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-086-001/97
(KRISHNAPUR WADI)
|
1815001000NRG24100720230324272
|
11/07/2023
|
RATAN BHAGAJI MOTE
|
1815001WL017833
|
RATAN BHAGAJI MOTE
|
00089
|
CBIN0281498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F085
|
|
RATAN BHAGAJI MOTE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-086-001/97
(KRISHNAPUR WADI)
|
1815001000NRG24100720230324273
|
11/07/2023
|
VANDANA RATAN MOTE
|
1815001WL017833
|
VANDANA RATAN MOTE
|
00089
|
CBIN0281498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F086
|
|
VANDANA RATAN MOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-086-001/500
(KRISHNAPUR WADI)
|
1815001000NRG24100720230324233
|
11/07/2023
|
MANISHA PUNIT GAIKWAD
|
1815001WL017831
|
MANISHA PUNIT GAIKWAD
|
00089
|
CBIN0282790
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F087
|
|
MANISHA PUNIT GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-172-001/415
(TISGAON)
|
1815001000NRG24100720230326000
|
11/07/2023
|
MADAN LAXMAN GAVLE
|
1815001WL017932
|
MADAN LAXMAN GAVLE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0EB
|
|
MADAN LAXMAN GAVLE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-172-001/415
(TISGAON)
|
1815001000NRG24100720230326001
|
11/07/2023
|
SUMANBAI MADAN GAVLE
|
1815001WL017932
|
SUMANBAI MADAN GAVLE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0EA
|
|
SUMANBAI MADAN GAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-012-001/266
(KONEWADI)
|
1815001000NRG24100720230325539
|
11/07/2023
|
VAISHALI RAJU BHERE
|
1815001WL017911
|
VAISHALI RAJU BHERE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F089
|
|
VAISHALI RAJU BHERE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-030-001/457
(SHEKTA)
|
1815001000NRG24100720230324158
|
11/07/2023
|
KAILAS DATTU JADHAV
|
1815001WL017827
|
KAILAS DATTU JADHAV
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F088
|
|
KAILAS DATTU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-028-001/1193
(WARUD)
|
1815001000NRG24090720230320226
|
11/07/2023
|
KAVITA SUBHASH BANSODE
|
1815001WL017645
|
KAVITA SUBHASH BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F08A
|
|
KAVITA SUBHASH BANSODE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-028-001/1194
(WARUD)
|
1815001000NRG24090720230320227
|
11/07/2023
|
PALAVI GAJANAN BANSODE
|
1815001WL017645
|
PALAVI GAJANAN BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F08C
|
|
PALAVI GAJANAN BANSODE
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-028-001/1195
(WARUD)
|
1815001000NRG24090720230320228
|
11/07/2023
|
POOJA ANSARAM BANSODE
|
1815001WL017645
|
POOJA ANSARAM BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F08B
|
|
POOJA ANSARAM BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-028-001/310
(WARUD)
|
1815001000NRG24090720230320233
|
11/07/2023
|
SUNANDABAI PRALHAD MULE
|
1815001WL017645
|
SUNANDABAI PRALHAD MULE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F08D
|
|
SUNANDABAI PRALHAD MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-172-001/616
(TISGAON)
|
1815001000NRG24100720230325992
|
11/07/2023
|
Ashok Laxman Chabuksawar
|
1815001WL017931
|
Ashok Laxman Chabuksawar
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F08F
|
|
Ashok Laxman Chabuksawar
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-172-001/631
(TISGAON)
|
1815001000NRG24100720230326002
|
11/07/2023
|
RENUKA SANTOSH DIVEKAR
|
1815001WL017932
|
RENUKA SANTOSH DIVEKAR
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F08E
|
|
RENUKA SANTOSH DIVEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-038-001/17
(LAYGAON)
|
1815001000NRG24100720230326890
|
11/07/2023
|
ANISHA SINKADAR PATHAN
|
1815001WL017978
|
ANISHA SINKADAR PATHAN
|
00354
|
PUNB0098100
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0BB
|
|
ANISHA SINKADAR PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-086-001/105
(KRISHNAPUR WADI)
|
1815001000NRG24100720230324226
|
11/07/2023
|
GAJANAN JANARDHAN RAJGIRE
|
1815001WL017831
|
GAJANAN JANARDHAN RAJGIRE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0BD
|
|
MR GAJANAN JANARDAN RAJAGIRE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-086-001/105
(KRISHNAPUR WADI)
|
1815001000NRG24100720230324229
|
11/07/2023
|
SUNITA GAJANAN RAJAGIRE
|
1815001WL017831
|
SUNITA GAJANAN RAJAGIRE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0BF
|
|
MRS SUNITA GAJANAN RAJGIRE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-086-001/112
(KRISHNAPUR WADI)
|
1815001000NRG24100720230324260
|
11/07/2023
|
SUNIL SUNDARELAL SHEJUL
|
1815001WL017833
|
SUNIL SUNDARELAL SHEJUL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0BE
|
|
MR SUNIL SUNDARLAL SHEJUL
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-086-001/168
(KRISHNAPUR WADI)
|
1815001000NRG24100720230324231
|
11/07/2023
|
SANTOSH PUNJARAM GAYAKWAD
|
1815001WL017831
|
SANTOSH PUNJARAM GAYAKWAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0C0
|
|
MR SANTOSH PUNJARAM GAYAKAWAD
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-086-001/189
(KRISHNAPUR WADI)
|
1815001000NRG24100720230324263
|
11/07/2023
|
MANGESH KALU LOHADNE
|
1815001WL017833
|
MANGESH KALU LOHADNE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0C1
|
|
MR MANGESH KALU LOKHANDE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-086-001/395
(KRISHNAPUR WADI)
|
1815001000NRG24100720230324267
|
11/07/2023
|
Kavia Dagadu Sathe
|
1815001WL017833
|
Kavia Dagadu Sathe
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0BC
|
|
MR DAGADU LAXMAN SATHE MRS KAVITA DAGADU
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-086-001/689
(KRISHNAPUR WADI)
|
1815001000NRG24100720230324234
|
11/07/2023
|
VIJAY SHAMRAO KASARE
|
1815001WL017831
|
VIJAY SHAMRAO KASARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0F5
|
|
MR VIJAY SHAMRAO KASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-172-001/814
(TISGAON)
|
1815001000NRG24100720230326004
|
11/07/2023
|
POOJA DIGAMBAR LOKHANDE
|
1815001WL017932
|
POOJA DIGAMBAR LOKHANDE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0F4
|
|
MRS POOJA DIGAMBAR LOKHANDE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-172-001/817
(TISGAON)
|
1815001000NRG24100720230326010
|
11/07/2023
|
PRABHAWATI KASHINATH SONAVANE
|
1815001WL017933
|
PRABHAWATI KASHINATH SONAVANE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N07230130F07C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-086-001/84
(KRISHNAPUR WADI)
|
1815001000NRG24100720230324271
|
11/07/2023
|
SUDAM KACHARU BHALERAO
|
1815001WL017833
|
SUDAM KACHARU BHALERAO
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0F3
|
|
MR SUDAM KACHARU BHALERAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
MH-15-001-054-001/285
(DAI GAVHAN)
|
1815001000NRG24100720230324249
|
11/07/2023
|
SONALI GANESH GORE
|
1815001WL017832
|
SONALI GANESH GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0F2
|
|
MRS SONALI GANESH GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
AURANGABAD
|
MH-15-001-122-001/3353
(GADHE-JALGAON)
|
1815001000NRG24100720230325131
|
11/07/2023
|
DNYANESHWAR SAKHARAM ANTARAYE
|
1815001WL017895
|
DNYANESHWAR SAKHARAM ANTARAYE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F07D
|
|
MR DNYANESHWAR SAKHARAM ANTARAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-172-001/497
(TISGAON)
|
1815001000NRG24100720230326005
|
11/07/2023
|
VAISHALI VINOD ROJEKAR
|
1815001WL017933
|
VAISHALI VINOD ROJEKAR
|
1143
|
MAHG0005102
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N07230130F095
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
AURANGABAD
|
MH-15-001-057-001/2301
(DHAVALPUR)
|
1815001000NRG24100720230326903
|
11/07/2023
|
GAYATRI DILIP PUNGALE
|
1815001WL017980
|
GAYATRI DILIP PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F096
|
|
GAYATRI DILIP PUNGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
MH-15-001-034-001/410
(CHITEPIMPALGAON)
|
1815001000NRG24100720230324534
|
11/07/2023
|
NAYANA RAJU SAPKAL
|
1815001WL017845
|
NAYANA RAJU SAPKAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0E3
|
|
NAYANA RAJU SAPKAL
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-038-001/11
(LAYGAON)
|
1815001000NRG24100720230326877
|
11/07/2023
|
RUKASANA ARIPH PATHAN
|
1815001WL017977
|
RUKASANA ARIPH PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0E0
|
|
RUKASANA ARIPH PATHAN
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-038-001/369
(LAYGAON)
|
1815001000NRG24100720230326866
|
11/07/2023
|
VIMAL NAMDEO BOGANE
|
1815001WL017976
|
VIMAL NAMDEO BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0E1
|
|
VIMAL NAMDEO BOGANE
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-038-001/372
(LAYGAON)
|
1815001000NRG24100720230326868
|
11/07/2023
|
LANKA BHAUSAHEB BONGANE
|
1815001WL017976
|
LANKA BHAUSAHEB BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0E7
|
|
LANKA BHAUSAHEB BONGANE
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-038-001/379
(LAYGAON)
|
1815001000NRG24100720230326870
|
11/07/2023
|
MEERA SANJAY BONGANE
|
1815001WL017976
|
MEERA SANJAY BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0DB
|
|
MEERA SANJAY BONGANE
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-038-001/383
(LAYGAON)
|
1815001000NRG24100720230326852
|
11/07/2023
|
MUKTABAI RAMESHWAR BONGANE
|
1815001WL017975
|
MUKTABAI RAMESHWAR BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0E6
|
|
MUKTABAI RAMESHWAR BONGANE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-038-001/407
(LAYGAON)
|
1815001000NRG24100720230326873
|
11/07/2023
|
GANGASAGAR PRALHAD BONGANE
|
1815001WL017976
|
GANGASAGAR PRALHAD BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0E5
|
|
GANGASAGAR PRALHAD BONGANE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-038-001/415
(LAYGAON)
|
1815001000NRG24100720230326892
|
11/07/2023
|
ABDUL AJIM SHERKHA PATHAN
|
1815001WL017978
|
ABDUL AJIM SHERKHA PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0DC
|
|
ABDUL AJIM SHERKHA PATHAN
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-038-001/428
(LAYGAON)
|
1815001000NRG24100720230326857
|
11/07/2023
|
SHOBHA LAXMAN BOGANE
|
1815001WL017975
|
SHOBHA LAXMAN BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0F9
|
|
SHOBHA LAXMAN BOGANE
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-038-001/460
(LAYGAON)
|
1815001000NRG24100720230326894
|
11/07/2023
|
ANJALI BALIRAM BONGANE
|
1815001WL017978
|
ANJALI BALIRAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0DF
|
|
ANJALI BALIRAM BONGANE
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-038-001/94
(LAYGAON)
|
1815001000NRG24100720230326887
|
11/07/2023
|
KALYAN TULSIRAM BONGANE
|
1815001WL017977
|
KALYAN TULSIRAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0E4
|
|
KALYAN TULSIRAM BONGANE
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-042-001/336
(APATGAON)
|
1815001000NRG24100720230325690
|
11/07/2023
|
GANGUBAI SAMPAT KHADAGALE
|
1815001WL017919
|
GANGUBAI SAMPAT KHADAGALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0F8
|
|
GANGUBAI SAMPAT KHADAGALE
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-054-001/342
(DAI GAVHAN)
|
1815001000NRG24100720230324317
|
11/07/2023
|
VANDANA GAJANAN GORE
|
1815001WL017837
|
VANDANA GAJANAN GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0F7
|
|
VANDANA GAJANAN GORE
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-066-001/415
(DHARDON)
|
1815001000NRG24100720230324220
|
11/07/2023
|
VANDANA KESHAV RATHOD
|
1815001WL017830
|
VANDANA KESHAV RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0DE
|
|
VANDANA KESHAV RATHOD
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-066-001/473
(DHARDON)
|
1815001000NRG24100720230324223
|
11/07/2023
|
MANDABAI RAMDHAN RATHOD
|
1815001WL017830
|
MANDABAI RAMDHAN RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0E2
|
|
MANDABAI RAMDHAN RATHOD
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-066-001/474
(DHARDON)
|
1815001000NRG24100720230324225
|
11/07/2023
|
KAMAL SHESHRAO RATHOD
|
1815001WL017830
|
KAMAL SHESHRAO RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0DD
|
|
KAMAL SHESHRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-012-001/102
(KONEWADI)
|
1815001000NRG24100720230325521
|
11/07/2023
|
BHAGYASHRI KRUSHANA BHERE
|
1815001WL017911
|
BHAGYASHRI KRUSHANA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0D0
|
|
BHAGYASHRI KRUSHANA BHERE
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-012-001/102
(KONEWADI)
|
1815001000NRG24100720230325520
|
11/07/2023
|
SANDIPAN RAYBHAN BHERE
|
1815001WL017911
|
SANDIPAN RAYBHAN BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0DA
|
|
SANDIPAN RAYBHAN BHERE
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-012-001/117
(KONEWADI)
|
1815001000NRG24100720230325559
|
11/07/2023
|
AHILYABAI KRUSHNA BHERE
|
1815001WL017912
|
AHILYABAI KRUSHNA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0A1
|
|
AHILYABAI KRUSHNA BHERE
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-012-001/119
(KONEWADI)
|
1815001000NRG24100720230325524
|
11/07/2023
|
BHAGUBAI RAJU BHERE
|
1815001WL017911
|
BHAGUBAI RAJU BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0CF
|
|
BHAGUBAI RAJU BHERE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-012-001/126
(KONEWADI)
|
1815001000NRG24100720230325564
|
11/07/2023
|
KAMALBAI RAJU BHERE
|
1815001WL017912
|
KAMALBAI RAJU BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0A6
|
|
KAMALBAI RAJU BHERE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-012-001/139
(KONEWADI)
|
1815001000NRG24100720230324812
|
11/07/2023
|
MINABAI AABA
|
1815001WL017875
|
MINABAI AABA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0D7
|
|
MINABAI AABA
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-012-001/144
(KONEWADI)
|
1815001000NRG24100720230325617
|
11/07/2023
|
BABASAHEB VITHOBA BHERE
|
1815001WL017914
|
BABASAHEB VITHOBA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F098
|
|
BABASAHEB VITHOBA BHERE
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-012-001/146
(KONEWADI)
|
1815001000NRG24100720230325619
|
11/07/2023
|
KANTABAI VITHOBA BHERE
|
1815001WL017914
|
KANTABAI VITHOBA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F09F
|
|
KANTABAI VITHOBA BHERE
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-012-001/146
(KONEWADI)
|
1815001000NRG24100720230325618
|
11/07/2023
|
VITHOBA NAMDEV VITHOBA NAMDEV BHERE
|
1815001WL017914
|
VITHOBA NAMDEV VITHOBA NAMDEV BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0A0
|
|
VITHOBA NAMDEV VITHOBA NAMDEV BHERE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-012-001/158
(KONEWADI)
|
1815001000NRG24100720230325467
|
11/07/2023
|
MUKTA BABASAHEB KORDE
|
1815001WL017910
|
MUKTA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0C4
|
|
MUKTA BABASAHEB KORDE
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-012-001/158
(KONEWADI)
|
1815001000NRG24100720230325570
|
11/07/2023
|
YOSHDABAI SANTOSH KORDE
|
1815001WL017912
|
YOSHDABAI SANTOSH KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0BA
|
|
YOSHDABAI SANTOSH KORDE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-012-001/166
(KONEWADI)
|
1815001000NRG24100720230325471
|
11/07/2023
|
JANKABAI ANNASAHEB BHERE
|
1815001WL017910
|
JANKABAI ANNASAHEB BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0AE
|
|
JANKABAI ANNASAHEB BHERE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-012-001/172
(KONEWADI)
|
1815001000NRG24100720230325473
|
11/07/2023
|
SHANTABAI VILAS BHERE
|
1815001WL017910
|
SHANTABAI VILAS BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0F6
|
|
SHANTABAI VILAS BHERE
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-012-001/177
(KONEWADI)
|
1815001000NRG24100720230325529
|
11/07/2023
|
AMBADAS TATERAO AGLAVE
|
1815001WL017911
|
AMBADAS TATERAO AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F099
|
|
AMBADAS TATERAO AGLAVE
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-012-001/177
(KONEWADI)
|
1815001000NRG24100720230325530
|
11/07/2023
|
SANGITA AMBDAS AGLAVE
|
1815001WL017911
|
SANGITA AMBDAS AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F09A
|
|
SANGITA AMBDAS AGLAVE
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-012-001/178
(KONEWADI)
|
1815001000NRG24100720230325475
|
11/07/2023
|
AMBIKABAI NAMDEV BHERE
|
1815001WL017910
|
AMBIKABAI NAMDEV BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0D8
|
|
AMBIKABAI NAMDEV BHERE
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-012-001/179
(KONEWADI)
|
1815001000NRG24100720230325574
|
11/07/2023
|
TULSABAI VAJINATH BHERE
|
1815001WL017912
|
TULSABAI VAJINATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F09C
|
|
TULSABAI VAJINATH BHERE
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-012-001/182
(KONEWADI)
|
1815001000NRG24100720230325478
|
11/07/2023
|
SIDDHESHWAR GANPAT BHOSLE
|
1815001WL017910
|
SIDDHESHWAR GANPAT BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0B0
|
|
SIDDHESHWAR GANPAT BHOSLE
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-012-001/204
(KONEWADI)
|
1815001000NRG24100720230325480
|
11/07/2023
|
KAMALBAI REVAJINATH BHERE
|
1815001WL017910
|
KAMALBAI REVAJINATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0A3
|
|
KAMALBAI REVAJINATH BHERE
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-012-001/218
(KONEWADI)
|
1815001000NRG24100720230325535
|
11/07/2023
|
PRAYAGABAI BALABHAU BHERE
|
1815001WL017911
|
PRAYAGABAI BALABHAU BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0D4
|
|
PRAYAGABAI BALABHAU BHERE
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-012-001/225
(KONEWADI)
|
1815001000NRG24100720230325622
|
11/07/2023
|
BANDU SHARIRANG VIGHATE
|
1815001WL017914
|
BANDU SHARIRANG VIGHATE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0CC
|
|
BANDU SHARIRANG VIGHATE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-012-001/225
(KONEWADI)
|
1815001000NRG24100720230325623
|
11/07/2023
|
HIRABAI BANDU VIDHATE
|
1815001WL017914
|
HIRABAI BANDU VIDHATE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0CB
|
|
HIRABAI BANDU VIDHATE
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-012-001/245
(KONEWADI)
|
1815001000NRG24100720230325486
|
11/07/2023
|
SUNITA TEJRAO BHERE
|
1815001WL017910
|
SUNITA TEJRAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F097
|
|
SUNITA TEJRAO BHERE
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-012-001/251
(KONEWADI)
|
1815001000NRG24100720230325581
|
11/07/2023
|
LANKABAI BALU BHERE
|
1815001WL017912
|
LANKABAI BALU BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F09B
|
|
LANKABAI BALU BHERE
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-012-001/251
(KONEWADI)
|
1815001000NRG24100720230325582
|
11/07/2023
|
SAVITABAI SAMPAT BHERE
|
1815001WL017912
|
SAVITABAI SAMPAT BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F09D
|
|
SAVITABAI SAMPAT BHERE
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-012-001/258
(KONEWADI)
|
1815001000NRG24100720230325583
|
11/07/2023
|
JANABAI NAVANATH BHOSALE
|
1815001WL017912
|
JANABAI NAVANATH BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0CA
|
|
JANABAI NAVANATH BHOSALE
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-012-001/311
(KONEWADI)
|
1815001000NRG24100720230325489
|
11/07/2023
|
DASU DADARAO AAGLAWE
|
1815001WL017910
|
DASU DADARAO AAGLAWE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0A2
|
|
DASU DADARAO AAGLAWE
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-012-001/319
(KONEWADI)
|
1815001000NRG24100720230325492
|
11/07/2023
|
SINABAI APPASAHEB BHERE
|
1815001WL017910
|
SINABAI APPASAHEB BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0C6
|
|
SINABAI APPASAHEB BHERE
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-012-001/323
(KONEWADI)
|
1815001000NRG24100720230325495
|
11/07/2023
|
NIRMALABAI VIKRAM BHOSLE
|
1815001WL017910
|
NIRMALABAI VIKRAM BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0AA
|
|
NIRMALABAI VIKRAM BHOSLE
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-012-001/37
(KONEWADI)
|
1815001000NRG24100720230324857
|
11/07/2023
|
MUKTABAI RAJU BHOSLE
|
1815001WL017879
|
MUKTABAI RAJU BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0A5
|
|
MUKTABAI RAJU BHOSLE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-012-001/375
(KONEWADI)
|
1815001000NRG24100720230325498
|
11/07/2023
|
JANABAI ANIL ANDHARE
|
1815001WL017910
|
JANABAI ANIL ANDHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0D6
|
|
JANABAI ANIL ANDHARE
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-012-001/385
(KONEWADI)
|
1815001000NRG24100720230325594
|
11/07/2023
|
PARVATABAI TULSHIRAM BHERE
|
1815001WL017912
|
PARVATABAI TULSHIRAM BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0D1
|
|
PARVATABAI TULSHIRAM BHERE
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-012-001/41
(KONEWADI)
|
1815001000NRG24100720230325502
|
11/07/2023
|
JANABAI TEJRAO AGLAVE
|
1815001WL017910
|
JANABAI TEJRAO AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F09E
|
|
JANABAI TEJRAO AGLAVE
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-012-001/412
(KONEWADI)
|
1815001000NRG24100720230325596
|
11/07/2023
|
DIPAK RAOSAHEB BHERE
|
1815001WL017912
|
DIPAK RAOSAHEB BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0D2
|
|
DIPAK RAOSAHEB BHERE
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-012-001/412
(KONEWADI)
|
1815001000NRG24100720230325597
|
11/07/2023
|
MIRA DIPAK BHERE
|
1815001WL017912
|
MIRA DIPAK BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0B5
|
|
MIRA DIPAK BHERE
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-012-001/417
(KONEWADI)
|
1815001000NRG24100720230325599
|
11/07/2023
|
SONALI SOPAN BHERE
|
1815001WL017912
|
SONALI SOPAN BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0C5
|
|
SONALI SOPAN BHERE
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-012-001/418
(KONEWADI)
|
1815001000NRG24100720230325543
|
11/07/2023
|
MANISHA AMOL THOMBARE
|
1815001WL017911
|
MANISHA AMOL THOMBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0C2
|
|
MANISHA AMOL THOMBARE
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-012-001/422
(KONEWADI)
|
1815001000NRG24100720230325544
|
11/07/2023
|
VARSHA KISHOR BHOSALE
|
1815001WL017911
|
VARSHA KISHOR BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0B6
|
|
VARSHA KISHOR BHOSALE
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-012-001/434
(KONEWADI)
|
1815001000NRG24100720230325504
|
11/07/2023
|
VARSHABAI VITHTHAL BHERE
|
1815001WL017910
|
VARSHABAI VITHTHAL BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0B3
|
|
VARSHABAI VITHTHAL BHERE
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-012-001/434
(KONEWADI)
|
1815001000NRG24100720230325503
|
11/07/2023
|
VITTHAL DAMODHAR BHERE
|
1815001WL017910
|
VITTHAL DAMODHAR BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0B4
|
|
VITTHAL DAMODHAR BHERE
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-012-001/44
(KONEWADI)
|
1815001000NRG24100720230324859
|
11/07/2023
|
KUSHIVARTA VASANT BHOSLE
|
1815001WL017879
|
KUSHIVARTA VASANT BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0A4
|
|
KUSHIVARTA VASANT BHOSLE
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-012-001/462
(KONEWADI)
|
1815001000NRG24100720230325545
|
11/07/2023
|
ATAMARAM NANA BHERE
|
1815001WL017911
|
ATAMARAM NANA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0C3
|
|
ATAMARAM NANA BHERE
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-012-001/471
(KONEWADI)
|
1815001000NRG24100720230324855
|
11/07/2023
|
SANTOSH VISHWANATH PAKHARE
|
1815001WL017878
|
SANTOSH VISHWANATH PAKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0B2
|
|
SANTOSH VISHWANATH PAKHARE
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-012-001/53
(KONEWADI)
|
1815001000NRG24100720230325551
|
11/07/2023
|
JYOTI BHIMRAO BHERE
|
1815001WL017911
|
JYOTI BHIMRAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0C7
|
|
JYOTI BHIMRAO BHERE
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-012-001/53
(KONEWADI)
|
1815001000NRG24100720230325550
|
11/07/2023
|
PUNJABAI DYANDEV BHAIRE
|
1815001WL017911
|
PUNJABAI DYANDEV BHAIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0D5
|
|
PUNJABAI DYANDEV BHAIRE
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-012-001/536
(KONEWADI)
|
1815001000NRG24100720230325509
|
11/07/2023
|
Bharat Dadarav Aglave
|
1815001WL017910
|
Bharat Dadarav Aglave
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0C8
|
|
Bharat Dadarav Aglave
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-012-001/60
(KONEWADI)
|
1815001000NRG24100720230325553
|
11/07/2023
|
USHABAI VIKRAM BHERE
|
1815001WL017911
|
USHABAI VIKRAM BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0D3
|
|
USHABAI VIKRAM BHERE
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-012-001/73
(KONEWADI)
|
1815001000NRG24100720230325513
|
11/07/2023
|
LAXMAN MANOHAR BHOSALE
|
1815001WL017910
|
LAXMAN MANOHAR BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0CE
|
|
LAXMAN MANOHAR BHOSALE
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-012-001/87
(KONEWADI)
|
1815001000NRG24100720230325602
|
11/07/2023
|
LILABAI PANDURANG BHAIRE
|
1815001WL017912
|
LILABAI PANDURANG BHAIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0C9
|
|
LILABAI PANDURANG BHAIRE
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-012-001/87
(KONEWADI)
|
1815001000NRG24100720230325601
|
11/07/2023
|
PRAYAG TRIMBAK BHAIRE
|
1815001WL017912
|
PRAYAG TRIMBAK BHAIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0A7
|
|
PRAYAG TRIMBAK BHAIRE
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-030-001/237
(SHEKTA)
|
1815001000NRG24100720230324148
|
11/07/2023
|
KAILAS JAGANNATH WAGH
|
1815001WL017827
|
KAILAS JAGANNATH WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0AB
|
|
KAILAS JAGANNATH WAGH
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-030-001/245
(SHEKTA)
|
1815001000NRG24100720230324150
|
11/07/2023
|
RENUKA GAJANAN WAGH
|
1815001WL017827
|
RENUKA GAJANAN WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0A9
|
|
RENUKA GAJANAN WAGH
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-030-001/298
(SHEKTA)
|
1815001000NRG24100720230324153
|
11/07/2023
|
RADHA
|
1815001WL017827
|
RADHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0CD
|
|
RADHA
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-030-001/398
(SHEKTA)
|
1815001000NRG24100720230324209
|
11/07/2023
|
TEJASHRI MACHINDRA WAGH
|
1815001WL017829
|
TEJASHRI MACHINDRA WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0D9
|
|
TEJASHRI MACHINDRA WAGH
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-030-001/672
(SHEKTA)
|
1815001000NRG24100720230324212
|
11/07/2023
|
INDUBAI GOPINATH WAGH
|
1815001WL017829
|
INDUBAI GOPINATH WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0AC
|
|
INDUBAI GOPINATH WAGH
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-030-001/759
(SHEKTA)
|
1815001000NRG24100720230324170
|
11/07/2023
|
SHARAD KALYAN WAGH
|
1815001WL017827
|
SHARAD KALYAN WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0AF
|
|
SHARAD KALYAN WAGH
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-030-001/759
(SHEKTA)
|
1815001000NRG24100720230324167
|
11/07/2023
|
SHIVAJI KALYAN WAGH
|
1815001WL017827
|
SHIVAJI KALYAN WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0AD
|
|
SHIVAJI KALYAN WAGH
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-030-001/759
(SHEKTA)
|
1815001000NRG24100720230324169
|
11/07/2023
|
SHOBHABAI KALYAN WAGH
|
1815001WL017827
|
SHOBHABAI KALYAN WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0B8
|
|
SHOBHABAI KALYAN WAGH
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-030-001/760
(SHEKTA)
|
1815001000NRG24100720230324171
|
11/07/2023
|
BHARAT KALYAN WAGH
|
1815001WL017827
|
BHARAT KALYAN WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0A8
|
|
BHARAT KALYAN WAGH
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-030-001/760
(SHEKTA)
|
1815001000NRG24100720230324172
|
11/07/2023
|
GIRJA BHARAT WAGH
|
1815001WL017827
|
GIRJA BHARAT WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0B1
|
|
GIRJA BHARAT WAGH
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-122-001/2465
(GADHE-JALGAON)
|
1815001000NRG24100720230325128
|
11/07/2023
|
SAKHRAM ASARAM ANTRALE
|
1815001WL017895
|
SAKHRAM ASARAM ANTRALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0B7
|
|
SAKHRAM ASARAM ANTRALE
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-122-001/2465
(GADHE-JALGAON)
|
1815001000NRG24100720230325129
|
11/07/2023
|
SUNITA SAKARAM ANTARAY
|
1815001WL017895
|
SUNITA SAKARAM ANTARAY
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F0B9
|
|
SUNITA SAKARAM ANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206661
|
206661
|
|
|
|
|
|
|
|