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-15-001-157-001/5221 (OHAR)
|
1815001000NRG24151220230908497
|
15/12/2023
|
Satish Atmaram kale
|
1815001WL051813
|
Satish Atmaram kale
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F7A
|
|
Satish Atmaram kale
|
()
|
2
|
AURANGABAD
|
MH-15-001-157-001/5223 (OHAR)
|
1815001000NRG24151220230908498
|
15/12/2023
|
Manisha Ravi Rathod
|
1815001WL051813
|
Manisha Ravi Rathod
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F79
|
|
Manisha Ravi Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-029-001/417 (MORHIRA)
|
1815001000NRG24151220230908220
|
15/12/2023
|
KESARBAI SOMINATH SALVE
|
1815001WL051798
|
KESARBAI SOMINATH SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F7D
|
|
KESARBAI SOMINATH SALVE
|
()
|
4
|
AURANGABAD
|
MH-15-001-029-001/418 (MORHIRA)
|
1815001000NRG24151220230908221
|
15/12/2023
|
SOMINATH SANDU SALAVE
|
1815001WL051798
|
SOMINATH SANDU SALAVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F82
|
|
SOMINATH SANDU SALAVE
|
()
|
5
|
AURANGABAD
|
MH-15-001-029-001/419 (MORHIRA)
|
1815001000NRG24151220230908222
|
15/12/2023
|
INDUBAI VIJAY SALVE
|
1815001WL051798
|
INDUBAI VIJAY SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F7E
|
|
INDUBAI VIJAY SALVE
|
()
|
6
|
AURANGABAD
|
MH-15-001-029-001/422 (MORHIRA)
|
1815001000NRG24151220230908223
|
15/12/2023
|
KRUSHNA DNYANESHWAR KUTE
|
1815001WL051798
|
KRUSHNA DNYANESHWAR KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F81
|
|
KRUSHNA DNYANESHWAR KUTE
|
()
|
7
|
AURANGABAD
|
MH-15-001-029-001/424 (MORHIRA)
|
1815001000NRG24151220230908224
|
15/12/2023
|
KANTABAI BALIRAM TATHE
|
1815001WL051798
|
KANTABAI BALIRAM TATHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F80
|
|
KANTABAI BALIRAM TATHE
|
()
|
8
|
AURANGABAD
|
MH-15-001-029-001/425 (MORHIRA)
|
1815001000NRG24151220230908225
|
15/12/2023
|
KAUTABAI SHESHRAO KUTE
|
1815001WL051798
|
KAUTABAI SHESHRAO KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F7C
|
|
KAUTABAI SHESHRAO KUTE
|
()
|
9
|
AURANGABAD
|
MH-15-001-029-001/426 (MORHIRA)
|
1815001000NRG24151220230908226
|
15/12/2023
|
MANISHA ANNA SALVE
|
1815001WL051798
|
MANISHA ANNA SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F7F
|
|
MANISHA ANNA SALVE
|
()
|
10
|
AURANGABAD
|
MH-15-001-029-001/429 (MORHIRA)
|
1815001000NRG24151220230908227
|
15/12/2023
|
NANDABAI DNYANESHWAR KUTE
|
1815001WL051798
|
NANDABAI DNYANESHWAR KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F7B
|
|
NANDABAI DNYANESHWAR KUTE
|
()
|
11
|
AURANGABAD
|
MH-15-001-029-001/432 (MORHIRA)
|
1815001000NRG24151220230908228
|
15/12/2023
|
MANISHA DIPAK SALVE
|
1815001WL051798
|
MANISHA DIPAK SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F95
|
|
MANISHA DIPAK SALVE
|
()
|
12
|
AURANGABAD
|
MH-15-001-082-001/181 (KHAMKHEDA)
|
1815001000NRG24151220230906362
|
15/12/2023
|
YENUBAI BHASKAR MUTHE
|
1815001WL051708
|
YENUBAI BHASKAR MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EE3
|
|
YENUBAI BHASKAR MUTHE
|
()
|
13
|
AURANGABAD
|
MH-15-001-082-001/217 (KHAMKHEDA)
|
1815001000NRG24151220230906366
|
15/12/2023
|
SUNITA DNYANESHWAR MUTHE
|
1815001WL051708
|
SUNITA DNYANESHWAR MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EEA
|
|
SUNITA DNYANESHWAR MUTHE
|
()
|
14
|
AURANGABAD
|
MH-15-001-082-001/261 (KHAMKHEDA)
|
1815001000NRG24151220230906468
|
15/12/2023
|
NIKITA PRABHAKAR GHUGE
|
1815001WL051712
|
NIKITA PRABHAKAR GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EF5
|
|
NIKITA PRABHAKAR GHUGE
|
()
|
15
|
AURANGABAD
|
MH-15-001-082-001/282 (KHAMKHEDA)
|
1815001000NRG24151220230906417
|
15/12/2023
|
RUKHAMAN BHAULAL IDHATE
|
1815001WL051710
|
RUKHAMAN BHAULAL IDHATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F9A
|
|
RUKHAMAN BHAULAL IDHATE
|
()
|
16
|
AURANGABAD
|
MH-15-001-082-001/298 (KHAMKHEDA)
|
1815001000NRG24151220230906494
|
15/12/2023
|
Swapnil Raju Dhepe
|
1815001WL051713
|
Swapnil Raju Dhepe
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F08
|
|
Swapnil Raju Dhepe
|
()
|
17
|
AURANGABAD
|
MH-15-001-082-001/454 (KHAMKHEDA)
|
1815001000NRG24151220230906480
|
15/12/2023
|
VIJAY PRALHAD MHASKE
|
1815001WL051712
|
VIJAY PRALHAD MHASKE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F85
|
|
VIJAY PRALHAD MHASKE
|
()
|
18
|
AURANGABAD
|
MH-15-001-082-001/473 (KHAMKHEDA)
|
1815001000NRG24151220230906551
|
15/12/2023
|
SAVITA SUDHAKAR SONAVNE
|
1815001WL051718
|
SAVITA SUDHAKAR SONAVNE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EFD
|
|
SAVITA SUDHAKAR SONAVNE
|
()
|
19
|
AURANGABAD
|
MH-15-001-082-001/473 (KHAMKHEDA)
|
1815001000NRG24151220230906550
|
15/12/2023
|
SUDHAKAR DAGADU SONAVANE
|
1815001WL051718
|
SUDHAKAR DAGADU SONAVANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EFC
|
|
SUDHAKAR DAGADU SONAVANE
|
()
|
20
|
AURANGABAD
|
MH-15-001-082-001/474 (KHAMKHEDA)
|
1815001000NRG24151220230906552
|
15/12/2023
|
ANNASAHEB PRALHAD MHASKE
|
1815001WL051718
|
ANNASAHEB PRALHAD MHASKE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EFE
|
|
ANNASAHEB PRALHAD MHASKE
|
()
|
21
|
AURANGABAD
|
MH-15-001-082-001/479 (KHAMKHEDA)
|
1815001000NRG24151220230906395
|
15/12/2023
|
BADRINATH SAMPAT MUTHE
|
1815001WL051709
|
BADRINATH SAMPAT MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F97
|
|
BADRINATH SAMPAT MUTHE
|
()
|
22
|
AURANGABAD
|
MH-15-001-082-001/5 (KHAMKHEDA)
|
1815001000NRG24151220230906400
|
15/12/2023
|
REKHA YOGESH MUTHE
|
1815001WL051709
|
REKHA YOGESH MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F96
|
|
REKHA YOGESH MUTHE
|
()
|
23
|
AURANGABAD
|
MH-15-001-082-001/5 (KHAMKHEDA)
|
1815001000NRG24151220230906399
|
15/12/2023
|
SAMADHAN SAMPAT MUTHE
|
1815001WL051709
|
SAMADHAN SAMPAT MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F94
|
|
SAMADHAN SAMPAT MUTHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-001-001/846 (ADAGAON KHURD)
|
1815001000NRG24151220230907500
|
15/12/2023
|
SUMERA MUKHTAR SHAIKH
|
1815001WL051760
|
SUMERA MUKHTAR SHAIKH
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F02
|
|
SUMERA MUKHTAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-001-001/520 (ADAGAON KHURD)
|
1815001000NRG24151220230907366
|
15/12/2023
|
RUKHMANABAI RAOSAHEB THOMABRE
|
1815001WL051752
|
RUKHMANABAI RAOSAHEB THOMABRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EE7
|
|
RUKHMANABAI RAOSAHEB THOMABRE
|
()
|
26
|
AURANGABAD
|
MH-15-001-007-001/365 (GARKHEDA)
|
1815001000NRG24151220230908283
|
15/12/2023
|
RAJU PANDITRAO PANKHED
|
1815001WL051799
|
RAJU PANDITRAO PANKHED
|
00048
|
BKID0000685
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DF9EE6
|
|
RAJU PANDITRAO PANKHED
|
()
|
27
|
AURANGABAD
|
MH-15-001-012-001/260 (KONEWADI)
|
1815001000NRG24151220230906563
|
15/12/2023
|
AGAJI DADEARAO AGALAVE
|
1815001WL051719
|
AGAJI DADEARAO AGALAVE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F89
|
|
AGAJI DADEARAO AGALAVE
|
()
|
28
|
AURANGABAD
|
MH-15-001-028-001/1131 (WARUD)
|
1815001000NRG24151220230908043
|
15/12/2023
|
SHAMINA YUNUS YUNUS BEG
|
1815001WL051794
|
SHAMINA YUNUS YUNUS BEG
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F8B
|
|
SHAMINA YUNUS YUNUS BEG
|
()
|
29
|
AURANGABAD
|
MH-15-001-028-001/1335 (WARUD)
|
1815001000NRG24151220230908057
|
15/12/2023
|
ASMA BI FAYAS SHAIKH
|
1815001WL051794
|
ASMA BI FAYAS SHAIKH
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F8E
|
|
ASMA BI FAYAS SHAIKH
|
()
|
30
|
AURANGABAD
|
MH-15-001-028-001/1337 (WARUD)
|
1815001000NRG24151220230908061
|
15/12/2023
|
ARIF AYUB PATHANARIF AYUB PATHAN
|
1815001WL051794
|
ARIF AYUB PATHANARIF AYUB PATHAN
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F8D
|
|
ARIF AYUB PATHANARIF AYUB PATHAN
|
()
|
31
|
AURANGABAD
|
MH-15-001-028-001/1344 (WARUD)
|
1815001000NRG24151220230908077
|
15/12/2023
|
Shirin Atik Shaikh
|
1815001WL051794
|
Shirin Atik Shaikh
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F8F
|
|
Shirin Atik Shaikh
|
()
|
32
|
AURANGABAD
|
MH-15-001-028-001/1350 (WARUD)
|
1815001000NRG24151220230908082
|
15/12/2023
|
Hanif Ahemad Shaikh Bagwan
|
1815001WL051794
|
Hanif Ahemad Shaikh Bagwan
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F8C
|
|
Hanif Ahemad Shaikh Bagwan
|
()
|
33
|
AURANGABAD
|
MH-15-001-028-001/1351 (WARUD)
|
1815001000NRG24151220230908086
|
15/12/2023
|
Manohar Radhakisas Pakhare
|
1815001WL051794
|
Manohar Radhakisas Pakhare
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F8A
|
|
Manohar Radhakisas Pakhare
|
()
|
34
|
AURANGABAD
|
MH-15-001-028-001/1365 (WARUD)
|
1815001000NRG24151220230907956
|
15/12/2023
|
Aasma Shahrukh Shaikh
|
1815001WL051790
|
Aasma Shahrukh Shaikh
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F9D
|
|
Aasma Shahrukh Shaikh
|
()
|
35
|
AURANGABAD
|
MH-15-001-057-001/2298 (DHAVALPUR)
|
1815001000NRG24151220230908748
|
15/12/2023
|
MUSHTAK BABULAL SAYYAD
|
1815001WL051828
|
MUSHTAK BABULAL SAYYAD
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DF9F9E
|
|
MUSHTAK BABULAL SAYYAD
|
()
|
36
|
AURANGABAD
|
MH-15-001-057-001/2342 (DHAVALPUR)
|
1815001000NRG24151220230908749
|
15/12/2023
|
AWEJ KAYYUM SHAIKH
|
1815001WL051828
|
AWEJ KAYYUM SHAIKH
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DF9F9B
|
|
AWEJ KAYYUM SHAIKH
|
()
|
37
|
AURANGABAD
|
MH-15-001-057-001/2343 (DHAVALPUR)
|
1815001000NRG24151220230908750
|
15/12/2023
|
MUJAFFAR KAYYUM SHEKH
|
1815001WL051828
|
MUJAFFAR KAYYUM SHEKH
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DF9F9C
|
|
MUJAFFAR KAYYUM SHEKH
|
()
|
38
|
AURANGABAD
|
MH-15-001-071-001/563 (JAYPUR)
|
1815001000NRG24151220230908724
|
15/12/2023
|
PARMESHWAR BHAU MATE
|
1815001WL051826
|
PARMESHWAR BHAU MATE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F09
|
|
PARMESHWAR BHAU MATE
|
()
|
39
|
AURANGABAD
|
MH-15-001-165-001/112 (KUMBEPHAL)
|
1815001000NRG24151220230907866
|
15/12/2023
|
Bala Kondiba Shelke
|
1815001WL051784
|
Bala Kondiba Shelke
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F0E
|
|
Bala Kondiba Shelke
|
()
|
40
|
AURANGABAD
|
MH-15-001-179-001/1275 (GOLATGAON)
|
1815001179NRG24141220230894970
|
15/12/2023
|
PARMESHWAR RAMBHAU PATEKAR
|
1815001179WL051117
|
PARMESHWAR RAMBHAU PATEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E62
|
|
PARMESHWAR RAMBHAU PATEKAR
|
()
|
41
|
AURANGABAD
|
MH-15-001-185-001/275 (MURUMKHEDA)
|
1815001000NRG24151220230906196
|
15/12/2023
|
DADARAO BABAN DABHADE
|
1815001WL051699
|
DADARAO BABAN DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EEC
|
|
DADARAO BABAN DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-157-001/5165 (OHAR)
|
1815001000NRG24151220230908494
|
15/12/2023
|
EKNATH SHRIRANG SONUNE
|
1815001WL051813
|
EKNATH SHRIRANG SONUNE
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056B3
|
|
EKNATH SHRIRANG SONUNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
MH-15-001-013-001/46 (MAHALPIMPN)
|
1815001000NRG24151220230908353
|
15/12/2023
|
KADUBA RANGNATH NADE
|
1815001WL051802
|
KADUBA RANGNATH NADE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05901
|
|
KADUBA RANGNATH NADE
|
()
|
44
|
AURANGABAD
|
MH-15-001-013-001/46 (MAHALPIMPN)
|
1815001000NRG24151220230908352
|
15/12/2023
|
KASABAI KADUBA NADE
|
1815001WL051802
|
KASABAI KADUBA NADE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05902
|
|
KASABAI KADUBA NADE
|
()
|
45
|
AURANGABAD
|
MH-15-001-013-002/164 (MAHALPIMPN)
|
1815001000NRG24151220230908357
|
15/12/2023
|
BHAUSAHEB YADAV NADE
|
1815001WL051802
|
BHAUSAHEB YADAV NADE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056C3
|
|
BHAUSAHEB YADAV NADE
|
()
|
46
|
AURANGABAD
|
MH-15-001-013-002/164 (MAHALPIMPN)
|
1815001000NRG24151220230908358
|
15/12/2023
|
KAMLABAI BHAUSAHEB NADE
|
1815001WL051802
|
KAMLABAI BHAUSAHEB NADE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056C4
|
|
KAMLABAI BHAUSAHEB NADE
|
()
|
47
|
AURANGABAD
|
MH-15-001-013-002/228 (MAHALPIMPN)
|
1815001000NRG24151220230908454
|
15/12/2023
|
TULSHIRAM BABURAO AMBHORE
|
1815001WL051811
|
TULSHIRAM BABURAO AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC293
|
|
TULSHIRAM BABURAO AMBHORE
|
()
|
48
|
AURANGABAD
|
MH-15-001-013-002/260 (MAHALPIMPN)
|
1815001000NRG24151220230908374
|
15/12/2023
|
DATTRAY BAPURAO LATE
|
1815001WL051804
|
DATTRAY BAPURAO LATE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC294
|
|
DATTRAY BAPURAO LATE
|
()
|
49
|
AURANGABAD
|
MH-15-001-013-002/285 (MAHALPIMPN)
|
1815001000NRG24151220230908449
|
15/12/2023
|
KANTABAI SUBHASH AMBHORE
|
1815001WL051810
|
KANTABAI SUBHASH AMBHORE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC295
|
|
KANTABAI SUBHASH AMBHORE
|
()
|
50
|
AURANGABAD
|
MH-15-001-013-002/515 (MAHALPIMPN)
|
1815001000NRG24151220230908363
|
15/12/2023
|
Vasant Yashvant Nade
|
1815001WL051802
|
Vasant Yashvant Nade
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05900
|
|
Vasant Yashvant Nade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
51
|
AURANGABAD
|
MH-15-001-168-001/1533 (SAYYADPUR)
|
1815001000NRG24151220230906229
|
15/12/2023
|
ABHMANYU PRABHAKAR KALE
|
1815001WL051700
|
ABHMANYU PRABHAKAR KALE
|
00051
|
MAHB0001669
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122300E056BC
|
|
ABHMANYU PRABHAKAR KALE
|
()
|
52
|
AURANGABAD
|
MH-15-001-168-001/1533 (SAYYADPUR)
|
1815001000NRG24151220230906231
|
15/12/2023
|
SACHIN PRABHAKAR KALE
|
1815001WL051700
|
SACHIN PRABHAKAR KALE
|
00051
|
MAHB0001669
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122300E056BD
|
|
SACHIN PRABHAKAR KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-007-001/257 (GARKHEDA)
|
1815001000NRG24151220230908262
|
15/12/2023
|
GANGUBAI DNYANESHRWAR CHAUDHARI
|
1815001WL051799
|
GANGUBAI DNYANESHRWAR CHAUDHARI
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DFC298
|
|
GANGUBAI DNYANESHRWAR CHAUDHARI
|
()
|
54
|
AURANGABAD
|
MH-15-001-007-001/392 (GARKHEDA)
|
1815001000NRG24151220230908287
|
15/12/2023
|
GAJANAN DAULATRAO CHAUDHARAY
|
1815001WL051799
|
GAJANAN DAULATRAO CHAUDHARAY
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E056CB
|
|
GAJANAN DAULATRAO CHAUDHARAY
|
()
|
55
|
AURANGABAD
|
MH-15-001-007-001/85 (GARKHEDA)
|
1815001000NRG24151220230908325
|
15/12/2023
|
SOMITRA BHIMRAO DASPUTE
|
1815001WL051799
|
SOMITRA BHIMRAO DASPUTE
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DFC29A
|
|
SOMITRA BHIMRAO DASPUTE
|
()
|
56
|
AURANGABAD
|
MH-15-001-024-001/826 (TAKALI MALI)
|
1815001000NRG24151220230907893
|
15/12/2023
|
Latabai Ramanath Avhad
|
1815001WL051786
|
Latabai Ramanath Avhad
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05908
|
|
Latabai Ramanath Avhad
|
()
|
57
|
AURANGABAD
|
MH-15-001-071-001/45 (JAYPUR)
|
1815001000NRG24151220230908723
|
15/12/2023
|
BADRINATH TULSHIRAM MATE
|
1815001WL051826
|
BADRINATH TULSHIRAM MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E056CE
|
Account closed
|
|
|
58
|
AURANGABAD
|
MH-15-001-071-001/45 (JAYPUR)
|
1815001000NRG24151220230908722
|
15/12/2023
|
CHANDRAKALA TULSHIRAM MATE
|
1815001WL051826
|
CHANDRAKALA TULSHIRAM MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056CD
|
|
CHANDRAKALA TULSHIRAM MATE
|
()
|
59
|
AURANGABAD
|
MH-15-001-121-001/1495 ()
|
1815001000NRG24151220230906761
|
15/12/2023
|
PANDIT KHEMCHAND PATTATE
|
1815001WL051726
|
PANDIT KHEMCHAND PATTATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E058F9
|
|
PANDIT KHEMCHAND PATTATE
|
()
|
60
|
AURANGABAD
|
MH-15-001-168-001/1576 (SAYYADPUR)
|
1815001000NRG24151220230906233
|
15/12/2023
|
RUKHMANBAI GANESH THAKRE
|
1815001WL051700
|
RUKHMANBAI GANESH THAKRE
|
00051
|
MAHB0001739
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122300E056C1
|
|
RUKHMANBAI GANESH THAKRE
|
()
|
61
|
AURANGABAD
|
MH-15-001-179-001/1022 (GOLATGAON)
|
1815001179NRG24141220230894959
|
15/12/2023
|
damodhar kondiba patekar
|
1815001179WL051117
|
damodhar kondiba patekar
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056D1
|
|
damodhar kondiba patekar
|
()
|
62
|
AURANGABAD
|
MH-15-001-179-001/1293 (GOLATGAON)
|
1815001000NRG24151220230908647
|
15/12/2023
|
RIJVANA KAUSAR SHEKH
|
1815001WL051822
|
RIJVANA KAUSAR SHEKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC291
|
|
RIJVANA KAUSAR SHEKH
|
()
|
63
|
AURANGABAD
|
MH-15-001-179-001/1379 (GOLATGAON)
|
1815001179NRG24141220230894909
|
15/12/2023
|
RAMDHAN MAHAJAN SISODE
|
1815001179WL051114
|
RAMDHAN MAHAJAN SISODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056B1
|
|
RAMDHAN MAHAJAN SISODE
|
()
|
64
|
AURANGABAD
|
MH-15-001-179-001/1388 (GOLATGAON)
|
1815001000NRG24151220230908562
|
15/12/2023
|
annasaheb bhimrao raind
|
1815001WL051819
|
annasaheb bhimrao raind
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D65
|
|
annasaheb bhimrao raind
|
()
|
65
|
AURANGABAD
|
MH-15-001-179-001/1388 (GOLATGAON)
|
1815001000NRG24151220230908563
|
15/12/2023
|
gangabai anasaheb raind
|
1815001WL051819
|
gangabai anasaheb raind
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D61
|
|
gangabai anasaheb raind
|
()
|
66
|
AURANGABAD
|
MH-15-001-179-001/1437 (GOLATGAON)
|
1815001000NRG24151220230908604
|
15/12/2023
|
AMBARSINGH RAMCHANDRA MARAG
|
1815001WL051821
|
AMBARSINGH RAMCHANDRA MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05919
|
|
AMBARSINGH RAMCHANDRA MARAG
|
()
|
67
|
AURANGABAD
|
MH-15-001-179-001/1497 (GOLATGAON)
|
1815001000NRG24151220230908566
|
15/12/2023
|
VISHAL PRABHUSINGH KAHITE
|
1815001WL051819
|
VISHAL PRABHUSINGH KAHITE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC29B
|
|
VISHAL PRABHUSINGH KAHITE
|
()
|
68
|
AURANGABAD
|
MH-15-001-179-001/1577 (GOLATGAON)
|
1815001000NRG24151220230908610
|
15/12/2023
|
VIMAL SURESH MARAG
|
1815001WL051821
|
VIMAL SURESH MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0591C
|
|
VIMAL SURESH MARAG
|
()
|
69
|
AURANGABAD
|
MH-15-001-179-001/1736 (GOLATGAON)
|
1815001179NRG24141220230894979
|
15/12/2023
|
SONALI GANESH INGOLE
|
1815001179WL051117
|
SONALI GANESH INGOLE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2B0
|
|
SONALI GANESH INGOLE
|
()
|
70
|
AURANGABAD
|
MH-15-001-179-001/1903 (GOLATGAON)
|
1815001000NRG24151220230908574
|
15/12/2023
|
kanta raju raind
|
1815001WL051819
|
kanta raju raind
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D63
|
|
kanta raju raind
|
()
|
71
|
AURANGABAD
|
MH-15-001-179-001/1967 (GOLATGAON)
|
1815001179NRG24141220230894933
|
15/12/2023
|
ATUL SAMBHAJI SALUNKE
|
1815001179WL051115
|
ATUL SAMBHAJI SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0591E
|
|
ATUL SAMBHAJI SALUNKE
|
()
|
72
|
AURANGABAD
|
MH-15-001-179-001/1967 (GOLATGAON)
|
1815001179NRG24141220230894930
|
15/12/2023
|
SAMBHAJI BHANUDAS SALUNKE
|
1815001179WL051115
|
SAMBHAJI BHANUDAS SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0591B
|
|
SAMBHAJI BHANUDAS SALUNKE
|
()
|
73
|
AURANGABAD
|
MH-15-001-179-001/1967 (GOLATGAON)
|
1815001179NRG24141220230894932
|
15/12/2023
|
SURESH SANBHAJI SALUNKE
|
1815001179WL051115
|
SURESH SANBHAJI SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0591D
|
|
SURESH SANBHAJI SALUNKE
|
()
|
74
|
AURANGABAD
|
MH-15-001-179-001/2004 (GOLATGAON)
|
1815001179NRG24141220230894936
|
15/12/2023
|
YOGESH DNYANESHWAR SALUNKE
|
1815001179WL051115
|
YOGESH DNYANESHWAR SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC29D
|
|
YOGESH DNYANESHWAR SALUNKE
|
()
|
75
|
AURANGABAD
|
MH-15-001-179-001/2055 (GOLATGAON)
|
1815001000NRG24151220230908621
|
15/12/2023
|
raju pannalal bahure
|
1815001WL051821
|
raju pannalal bahure
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D60
|
|
raju pannalal bahure
|
()
|
76
|
AURANGABAD
|
MH-15-001-179-001/2070 (GOLATGAON)
|
1815001000NRG24151220230908585
|
15/12/2023
|
santosh ravsaheb Pache
|
1815001WL051819
|
santosh ravsaheb Pache
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D64
|
|
santosh ravsaheb Pache
|
()
|
77
|
AURANGABAD
|
MH-15-001-179-001/2157 (GOLATGAON)
|
1815001000NRG24151220230908624
|
15/12/2023
|
vitthal pannalal marag
|
1815001WL051821
|
vitthal pannalal marag
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D62
|
|
vitthal pannalal marag
|
()
|
78
|
AURANGABAD
|
MH-15-001-179-001/2320 (GOLATGAON)
|
1815001179NRG24141220230895031
|
15/12/2023
|
GANSH PARASRAM CHORMARE
|
1815001179WL051120
|
GANSH PARASRAM CHORMARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0591A
|
|
GANSH PARASRAM CHORMARE
|
()
|
79
|
AURANGABAD
|
MH-15-001-179-001/2474 (GOLATGAON)
|
1815001000NRG24151220230908656
|
15/12/2023
|
mukund chandrakant khule
|
1815001WL051822
|
mukund chandrakant khule
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04EA2
|
|
mukund chandrakant khule
|
()
|
80
|
AURANGABAD
|
MH-15-001-179-001/2492 (GOLATGAON)
|
1815001179NRG24141220230894915
|
15/12/2023
|
Pankaj Balasaheb Pavse
|
1815001179WL051114
|
Pankaj Balasaheb Pavse
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E058FF
|
|
Pankaj Balasaheb Pavse
|
()
|
81
|
AURANGABAD
|
MH-15-001-179-001/2504 (GOLATGAON)
|
1815001179NRG24141220230894984
|
15/12/2023
|
Akash Dhamodar Patekar
|
1815001179WL051117
|
Akash Dhamodar Patekar
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E058FC
|
|
Akash Dhamodar Patekar
|
()
|
82
|
AURANGABAD
|
MH-15-001-179-001/2517 (GOLATGAON)
|
1815001000NRG24151220230908587
|
15/12/2023
|
yamunabai ravsaheb pache
|
1815001WL051819
|
yamunabai ravsaheb pache
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D5F
|
|
yamunabai ravsaheb pache
|
()
|
83
|
AURANGABAD
|
MH-15-001-179-001/2537 (GOLATGAON)
|
1815001000NRG24151220230908588
|
15/12/2023
|
BALIRAM PRABHAKAR RITHE
|
1815001WL051819
|
BALIRAM PRABHAKAR RITHE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05917
|
|
BALIRAM PRABHAKAR RITHE
|
()
|
84
|
AURANGABAD
|
MH-15-001-179-001/2551 (GOLATGAON)
|
1815001000NRG24151220230908628
|
15/12/2023
|
nikhil punamchand sisode
|
1815001WL051821
|
nikhil punamchand sisode
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D5E
|
|
nikhil punamchand sisode
|
()
|
85
|
AURANGABAD
|
MH-15-001-179-001/2561 (GOLATGAON)
|
1815001000NRG24151220230908657
|
15/12/2023
|
mahesh kishor khandagale
|
1815001WL051822
|
mahesh kishor khandagale
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04EA0
|
|
mahesh kishor khandagale
|
()
|
86
|
AURANGABAD
|
MH-15-001-179-001/312 (GOLATGAON)
|
1815001000NRG24151220230908666
|
15/12/2023
|
CHARAN SHYAMSINGH JARBAL
|
1815001WL051822
|
CHARAN SHYAMSINGH JARBAL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2AC
|
|
CHARAN SHYAMSINGH JARBAL
|
()
|
87
|
AURANGABAD
|
MH-15-001-179-001/347 (GOLATGAON)
|
1815001000NRG24151220230908631
|
15/12/2023
|
KACHRU KAPPUSING MARAG
|
1815001WL051821
|
KACHRU KAPPUSING MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05918
|
|
KACHRU KAPPUSING MARAG
|
()
|
88
|
AURANGABAD
|
MH-15-001-179-001/877 (GOLATGAON)
|
1815001000NRG24151220230908594
|
15/12/2023
|
Rahul Surajsing Kahite
|
1815001WL051819
|
Rahul Surajsing Kahite
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04EA1
|
|
Rahul Surajsing Kahite
|
()
|
89
|
AURANGABAD
|
MH-15-001-179-001/932 (GOLATGAON)
|
1815001179NRG24141220230895013
|
15/12/2023
|
purnaji vinayak gaykwad
|
1815001179WL051119
|
purnaji vinayak gaykwad
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D5D
|
|
purnaji vinayak gaykwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
90
|
AURANGABAD
|
MH-15-001-179-001/2533 (GOLATGAON)
|
1815001179NRG24141220230894938
|
15/12/2023
|
MANGESH GANGADHAR SALUNKE
|
1815001179WL051115
|
MANGESH GANGADHAR SALUNKE
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F88
|
|
MANGESH GANGADHAR SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
91
|
AURANGABAD
|
MH-15-001-001-001/223 (ADAGAON KHURD)
|
1815001000NRG24151220230907793
|
15/12/2023
|
DHANYANESHWAR RAMKISAN THOMBARE
|
1815001WL051780
|
DHANYANESHWAR RAMKISAN THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F07
|
|
DHANYANESHWAR RAMKISAN THOMBARE
|
()
|
92
|
AURANGABAD
|
MH-15-001-001-001/223 (ADAGAON KHURD)
|
1815001000NRG24151220230907794
|
15/12/2023
|
MIRABAI DHANYANESHWAR THOMBARE
|
1815001WL051780
|
MIRABAI DHANYANESHWAR THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F06
|
|
MIRABAI DHANYANESHWAR THOMBARE
|
()
|
93
|
AURANGABAD
|
MH-15-001-001-001/23 (ADAGAON KHURD)
|
1815001000NRG24151220230907342
|
15/12/2023
|
BABASAHEB SHESHRAO KEDARE
|
1815001WL051752
|
BABASAHEB SHESHRAO KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EE8
|
|
BABASAHEB SHESHRAO KEDARE
|
()
|
94
|
AURANGABAD
|
MH-15-001-001-001/233 (ADAGAON KHURD)
|
1815001000NRG24151220230907455
|
15/12/2023
|
GANGARAM RAJARAM THOMBARE
|
1815001WL051758
|
GANGARAM RAJARAM THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E63
|
|
GANGARAM RAJARAM THOMBARE
|
()
|
95
|
AURANGABAD
|
MH-15-001-001-001/233 (ADAGAON KHURD)
|
1815001000NRG24151220230907456
|
15/12/2023
|
YASHODA GANGARAM THOMBARE
|
1815001WL051758
|
YASHODA GANGARAM THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E64
|
|
YASHODA GANGARAM THOMBARE
|
()
|
96
|
AURANGABAD
|
MH-15-001-001-001/274 (ADAGAON KHURD)
|
1815001000NRG24151220230907492
|
15/12/2023
|
URMILA SHIVAJI THOMBARE
|
1815001WL051760
|
URMILA SHIVAJI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EF4
|
|
URMILA SHIVAJI THOMBARE
|
()
|
97
|
AURANGABAD
|
MH-15-001-001-001/375 (ADAGAON KHURD)
|
1815001000NRG24151220230907353
|
15/12/2023
|
ANUSAYA RAMESHWAR THOBRE
|
1815001WL051752
|
ANUSAYA RAMESHWAR THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E65
|
|
ANUSAYA RAMESHWAR THOBRE
|
()
|
98
|
AURANGABAD
|
MH-15-001-001-001/379 (ADAGAON KHURD)
|
1815001000NRG24151220230907354
|
15/12/2023
|
PRATAP RAOSAHEB THOBRE
|
1815001WL051752
|
PRATAP RAOSAHEB THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EE0
|
|
PRATAP RAOSAHEB THOBRE
|
()
|
99
|
AURANGABAD
|
MH-15-001-001-001/384 (ADAGAON KHURD)
|
1815001000NRG24151220230907357
|
15/12/2023
|
KRUSHNA MAROTI KUBER
|
1815001WL051752
|
KRUSHNA MAROTI KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E66
|
|
KRUSHNA MAROTI KUBER
|
()
|
100
|
AURANGABAD
|
MH-15-001-001-001/386 (ADAGAON KHURD)
|
1815001000NRG24151220230907478
|
15/12/2023
|
LATA DIGAMBAR NARALE
|
1815001WL051759
|
LATA DIGAMBAR NARALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EE1
|
|
LATA DIGAMBAR NARALE
|
()
|
101
|
AURANGABAD
|
MH-15-001-001-001/431 (ADAGAON KHURD)
|
1815001000NRG24151220230907432
|
15/12/2023
|
SITABAI ARJUN SALUNKE
|
1815001WL051755
|
SITABAI ARJUN SALUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EE4
|
|
SITABAI ARJUN SALUNKE
|
()
|
102
|
AURANGABAD
|
MH-15-001-001-001/453 (ADAGAON KHURD)
|
1815001000NRG24151220230907420
|
15/12/2023
|
SIMA RAJENDRA KUBER
|
1815001WL051754
|
SIMA RAJENDRA KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EE5
|
|
SIMA RAJENDRA KUBER
|
()
|
103
|
AURANGABAD
|
MH-15-001-001-001/463 (ADAGAON KHURD)
|
1815001000NRG24151220230907528
|
15/12/2023
|
SANGITA ANKUSH WANKHARE
|
1815001WL051763
|
SANGITA ANKUSH WANKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EEB
|
|
SANGITA ANKUSH WANKHARE
|
()
|
104
|
AURANGABAD
|
MH-15-001-001-001/532 (ADAGAON KHURD)
|
1815001000NRG24151220230907802
|
15/12/2023
|
PADMABAI SHESHRAO CHANGULPAYE
|
1815001WL051780
|
PADMABAI SHESHRAO CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F9F
|
|
PADMABAI SHESHRAO CHANGULPAYE
|
()
|
105
|
AURANGABAD
|
MH-15-001-001-001/540 (ADAGAON KHURD)
|
1815001000NRG24151220230907804
|
15/12/2023
|
KAMAL SANDIP KAPASE
|
1815001WL051780
|
KAMAL SANDIP KAPASE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9FA0
|
|
KAMAL SANDIP KAPASE
|
()
|
106
|
AURANGABAD
|
MH-15-001-001-001/542 (ADAGAON KHURD)
|
1815001000NRG24151220230907421
|
15/12/2023
|
SHRIKANT DNYANESHWAR THOMBRE
|
1815001WL051754
|
SHRIKANT DNYANESHWAR THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EE9
|
|
SHRIKANT DNYANESHWAR THOMBRE
|
()
|
107
|
AURANGABAD
|
MH-15-001-001-001/619 (ADAGAON KHURD)
|
1815001000NRG24151220230907382
|
15/12/2023
|
SHAM BABASAHEB GADEKAR
|
1815001WL051752
|
SHAM BABASAHEB GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F03
|
|
SHAM BABASAHEB GADEKAR
|
()
|
108
|
AURANGABAD
|
MH-15-001-001-001/707 (ADAGAON KHURD)
|
1815001000NRG24151220230907407
|
15/12/2023
|
JANKA SANTOSH THOMBARE
|
1815001WL051753
|
JANKA SANTOSH THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EED
|
|
JANKA SANTOSH THOMBARE
|
()
|
109
|
AURANGABAD
|
MH-15-001-001-001/708 (ADAGAON KHURD)
|
1815001000NRG24151220230907388
|
15/12/2023
|
MUKUND BADRI THOMBARE
|
1815001WL051752
|
MUKUND BADRI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EEE
|
|
MUKUND BADRI THOMBARE
|
()
|
110
|
AURANGABAD
|
MH-15-001-001-001/757 (ADAGAON KHURD)
|
1815001000NRG24151220230907819
|
15/12/2023
|
BDRINATH HARICHANDRA THOMBARE
|
1815001WL051780
|
BDRINATH HARICHANDRA THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EFA
|
|
BDRINATH HARICHANDRA THOMBARE
|
()
|
111
|
AURANGABAD
|
MH-15-001-001-001/766 (ADAGAON KHURD)
|
1815001000NRG24151220230907466
|
15/12/2023
|
BALIRAM NIVRUTI THOMBRE
|
1815001WL051758
|
BALIRAM NIVRUTI THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EF1
|
|
BALIRAM NIVRUTI THOMBRE
|
()
|
112
|
AURANGABAD
|
MH-15-001-001-001/801 (ADAGAON KHURD)
|
1815001000NRG24151220230907438
|
15/12/2023
|
ARCHANA RAJU KADAM
|
1815001WL051755
|
ARCHANA RAJU KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EF2
|
|
ARCHANA RAJU KADAM
|
()
|
113
|
AURANGABAD
|
MH-15-001-001-001/853 (ADAGAON KHURD)
|
1815001000NRG24151220230907507
|
15/12/2023
|
PRASAD VITHOBA THOMBARE
|
1815001WL051760
|
PRASAD VITHOBA THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EF3
|
|
PRASAD VITHOBA THOMBARE
|
()
|
114
|
AURANGABAD
|
MH-15-001-001-001/861 (ADAGAON KHURD)
|
1815001000NRG24151220230907484
|
15/12/2023
|
KALABAI DEVIDAS KEDARE
|
1815001WL051759
|
KALABAI DEVIDAS KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EF7
|
|
KALABAI DEVIDAS KEDARE
|
()
|
115
|
AURANGABAD
|
MH-15-001-001-001/878 (ADAGAON KHURD)
|
1815001000NRG24151220230907396
|
15/12/2023
|
BHARAT RAMDAS GADEKAR
|
1815001WL051752
|
BHARAT RAMDAS GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EF9
|
|
BHARAT RAMDAS GADEKAR
|
()
|
116
|
AURANGABAD
|
MH-15-001-001-001/879 (ADAGAON KHURD)
|
1815001000NRG24151220230907397
|
15/12/2023
|
AJINATH SUBHASH GADEKAR
|
1815001WL051752
|
AJINATH SUBHASH GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EF8
|
|
AJINATH SUBHASH GADEKAR
|
()
|
117
|
AURANGABAD
|
MH-15-001-001-001/880 (ADAGAON KHURD)
|
1815001000NRG24151220230907398
|
15/12/2023
|
WALMIK BABASAHEB KEDARE
|
1815001WL051752
|
WALMIK BABASAHEB KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EF6
|
|
WALMIK BABASAHEB KEDARE
|
()
|
118
|
AURANGABAD
|
MH-15-001-001-001/881 (ADAGAON KHURD)
|
1815001000NRG24151220230907399
|
15/12/2023
|
GANESH KRUSHNA SARODE
|
1815001WL051752
|
GANESH KRUSHNA SARODE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F04
|
|
GANESH KRUSHNA SARODE
|
()
|
119
|
AURANGABAD
|
MH-15-001-024-001/823 (TAKALI MALI)
|
1815001000NRG24151220230907890
|
15/12/2023
|
Sarika Valmik Avhad
|
1815001WL051786
|
Sarika Valmik Avhad
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300DF9F84
|
No Such Account
|
|
|
120
|
AURANGABAD
|
MH-15-001-024-001/824 (TAKALI MALI)
|
1815001000NRG24151220230907891
|
15/12/2023
|
Pappu Ramnath Avhad
|
1815001WL051786
|
Pappu Ramnath Avhad
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F83
|
|
Pappu Ramnath Avhad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
121
|
AURANGABAD
|
MH-15-001-001-001/555 (ADAGAON KHURD)
|
1815001000NRG24151220230907806
|
15/12/2023
|
KAMALBAI JANARDHAN THOMBARE
|
1815001WL051780
|
KAMALBAI JANARDHAN THOMBARE
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F0D
|
|
KAMALBAI JANARDHAN THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
122
|
AURANGABAD
|
MH-15-001-028-001/1365 (WARUD)
|
1815001000NRG24151220230907955
|
15/12/2023
|
Shahrukh Ayub Shaikh
|
1815001WL051790
|
Shahrukh Ayub Shaikh
|
00152
|
HDFC0000826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9FA1
|
|
Shahrukh Ayub Shaikh
|
()
|
123
|
AURANGABAD
|
MH-15-001-028-001/1366 (WARUD)
|
1815001000NRG24151220230907957
|
15/12/2023
|
Ayyub Gafur shaikh
|
1815001WL051790
|
Ayyub Gafur shaikh
|
00152
|
HDFC0000826
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9FA2
|
|
Ayyub Gafur shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
124
|
AURANGABAD
|
MH-15-001-090-001/574 (MANDAKI)
|
1815001000NRG24151220230907885
|
15/12/2023
|
LAXMI BALIRAM CHAUTHE
|
1815001WL051785
|
LAXMI BALIRAM CHAUTHE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F0A
|
|
LAXMI BALIRAM CHAUTHE
|
()
|
125
|
AURANGABAD
|
MH-15-001-090-001/586 (MANDAKI)
|
1815001000NRG24151220230907887
|
15/12/2023
|
KOMAL KRUSHNA CHAUTHE
|
1815001WL051785
|
KOMAL KRUSHNA CHAUTHE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F0B
|
|
KOMAL KRUSHNA CHAUTHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
126
|
AURANGABAD
|
MH-15-001-028-001/1342 (WARUD)
|
1815001000NRG24151220230908070
|
15/12/2023
|
PAPPUSHAH HAMIDSHAH SHAH
|
1815001WL051794
|
PAPPUSHAH HAMIDSHAH SHAH
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F90
|
|
PAPPUSHAH HAMIDSHAH SHAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
127
|
AURANGABAD
|
MH-15-001-028-001/1001 (WARUD)
|
1815001000NRG24151220230908032
|
15/12/2023
|
Bhagyshri Bharat dandge
|
1815001WL051794
|
Bhagyshri Bharat dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D42
|
|
Bhagyshri Bharat dandge
|
()
|
128
|
AURANGABAD
|
MH-15-001-028-001/1081 (WARUD)
|
1815001000NRG24151220230908033
|
15/12/2023
|
SANDIP RAOSAHEB DANDGE
|
1815001WL051794
|
SANDIP RAOSAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2A7
|
|
SANDIP RAOSAHEB DANDGE
|
()
|
129
|
AURANGABAD
|
MH-15-001-028-001/1081 (WARUD)
|
1815001000NRG24151220230908034
|
15/12/2023
|
SARLA SANDIP DANDGE
|
1815001WL051794
|
SARLA SANDIP DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2A8
|
|
SARLA SANDIP DANDGE
|
()
|
130
|
AURANGABAD
|
MH-15-001-028-001/1085 (WARUD)
|
1815001000NRG24151220230908036
|
15/12/2023
|
RAISA FAKIR MOHAMMAD SHAIKH
|
1815001WL051794
|
RAISA FAKIR MOHAMMAD SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F92
|
|
RAISA FAKIR MOHAMMAD SHAIKH
|
()
|
131
|
AURANGABAD
|
MH-15-001-028-001/1086 (WARUD)
|
1815001000NRG24151220230908039
|
15/12/2023
|
RAHUL ANKUSH DANDE
|
1815001WL051794
|
RAHUL ANKUSH DANDE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2A5
|
|
RAHUL ANKUSH DANDE
|
()
|
132
|
AURANGABAD
|
MH-15-001-028-001/1087 (WARUD)
|
1815001000NRG24151220230907985
|
15/12/2023
|
KANTABAI JAYAJI DANDGE
|
1815001WL051792
|
KANTABAI JAYAJI DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DFC2AA
|
|
KANTABAI JAYAJI DANDGE
|
()
|
133
|
AURANGABAD
|
MH-15-001-028-001/1088 (WARUD)
|
1815001000NRG24151220230907987
|
15/12/2023
|
KUNTA VIJAY DANDGE
|
1815001WL051792
|
KUNTA VIJAY DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DFC2A4
|
|
KUNTA VIJAY DANDGE
|
()
|
134
|
AURANGABAD
|
MH-15-001-028-001/1094 (WARUD)
|
1815001000NRG24151220230907922
|
15/12/2023
|
AYYAUB CHAND KHA PATHAN
|
1815001WL051789
|
AYYAUB CHAND KHA PATHAN
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E056C5
|
|
AYYAUB CHAND KHA PATHAN
|
()
|
135
|
AURANGABAD
|
MH-15-001-028-001/1131 (WARUD)
|
1815001000NRG24151220230908042
|
15/12/2023
|
YUNUS MIRZA BEG
|
1815001WL051794
|
YUNUS MIRZA BEG
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F93
|
|
YUNUS MIRZA BEG
|
()
|
136
|
AURANGABAD
|
MH-15-001-028-001/1149 (WARUD)
|
1815001000NRG24151220230907924
|
15/12/2023
|
SARLA BHASKAR BARBAILE
|
1815001WL051789
|
SARLA BHASKAR BARBAILE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DFC2B1
|
|
SARLA BHASKAR BARBAILE
|
()
|
137
|
AURANGABAD
|
MH-15-001-028-001/1200 (WARUD)
|
1815001000NRG24151220230907925
|
15/12/2023
|
DADARAO TANDITARAO DANDGE
|
1815001WL051789
|
DADARAO TANDITARAO DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
N122300DF9F86
|
No Such Account
|
|
|
138
|
AURANGABAD
|
MH-15-001-028-001/1200 (WARUD)
|
1815001000NRG24151220230907926
|
15/12/2023
|
MIRATAI DADARAO DANDGE
|
1815001WL051789
|
MIRATAI DADARAO DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E05920
|
|
MIRATAI DADARAO DANDGE
|
()
|
139
|
AURANGABAD
|
MH-15-001-028-001/1200 (WARUD)
|
1815001000NRG24151220230907927
|
15/12/2023
|
NITIN DADARAO DANDAGE
|
1815001WL051789
|
NITIN DADARAO DANDAGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E0591F
|
|
NITIN DADARAO DANDAGE
|
()
|
140
|
AURANGABAD
|
MH-15-001-028-001/1270 (WARUD)
|
1815001000NRG24151220230907989
|
15/12/2023
|
Pooia Tukaram Dandge
|
1815001WL051792
|
Pooia Tukaram Dandge
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E04E8B
|
|
Pooia Tukaram Dandge
|
()
|
141
|
AURANGABAD
|
MH-15-001-028-001/1315 (WARUD)
|
1815001000NRG24151220230907929
|
15/12/2023
|
MAMTA RAMESHWAR DANDGE
|
1815001WL051789
|
MAMTA RAMESHWAR DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E056C6
|
|
MAMTA RAMESHWAR DANDGE
|
()
|
142
|
AURANGABAD
|
MH-15-001-028-001/1315 (WARUD)
|
1815001000NRG24151220230907928
|
15/12/2023
|
RAMESHAWAR MURLIDHAR DANDGE
|
1815001WL051789
|
RAMESHAWAR MURLIDHAR DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DF9EFF
|
|
RAMESHAWAR MURLIDHAR DANDGE
|
()
|
143
|
AURANGABAD
|
MH-15-001-028-001/1327 (WARUD)
|
1815001000NRG24151220230908050
|
15/12/2023
|
Anuradha Jalimdar Dandge
|
1815001WL051794
|
Anuradha Jalimdar Dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05909
|
|
Anuradha Jalimdar Dandge
|
()
|
144
|
AURANGABAD
|
MH-15-001-028-001/1334 (WARUD)
|
1815001000NRG24151220230908055
|
15/12/2023
|
Sunita Arjun Dandge
|
1815001WL051794
|
Sunita Arjun Dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0590A
|
|
Sunita Arjun Dandge
|
()
|
145
|
AURANGABAD
|
MH-15-001-028-001/1337 (WARUD)
|
1815001000NRG24151220230908062
|
15/12/2023
|
JAKERABI ARIFKHAN PATHAN
|
1815001WL051794
|
JAKERABI ARIFKHAN PATHAN
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D43
|
|
JAKERABI ARIFKHAN PATHAN
|
()
|
146
|
AURANGABAD
|
MH-15-001-028-001/1338 (WARUD)
|
1815001000NRG24151220230908064
|
15/12/2023
|
AAYESHA IRFAN SHAIKH
|
1815001WL051794
|
AAYESHA IRFAN SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0592D
|
|
AAYESHA IRFAN SHAIKH
|
()
|
147
|
AURANGABAD
|
MH-15-001-028-001/1338 (WARUD)
|
1815001000NRG24151220230908063
|
15/12/2023
|
IRFAN AKHTAR SHAIKH
|
1815001WL051794
|
IRFAN AKHTAR SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05925
|
|
IRFAN AKHTAR SHAIKH
|
()
|
148
|
AURANGABAD
|
MH-15-001-028-001/1339 (WARUD)
|
1815001000NRG24151220230908065
|
15/12/2023
|
SHAIKH MOHAMMAD SHAIKH BUDAN
|
1815001WL051794
|
SHAIKH MOHAMMAD SHAIKH BUDAN
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05928
|
|
SHAIKH MOHAMMAD SHAIKH BUDAN
|
()
|
149
|
AURANGABAD
|
MH-15-001-028-001/134 (WARUD)
|
1815001000NRG24151220230907937
|
15/12/2023
|
DIPAK SAKHARAM SABALE
|
1815001WL051789
|
DIPAK SAKHARAM SABALE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DFC29E
|
|
DIPAK SAKHARAM SABALE
|
()
|
150
|
AURANGABAD
|
MH-15-001-028-001/1340 (WARUD)
|
1815001000NRG24151220230908067
|
15/12/2023
|
HANIF ABBAS QURAISHI
|
1815001WL051794
|
HANIF ABBAS QURAISHI
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0592A
|
|
HANIF ABBAS QURAISHI
|
()
|
151
|
AURANGABAD
|
MH-15-001-028-001/1341 (WARUD)
|
1815001000NRG24151220230908069
|
15/12/2023
|
SHAIKH RAHIMABI SHAIKH SATTAAR
|
1815001WL051794
|
SHAIKH RAHIMABI SHAIKH SATTAAR
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05927
|
|
SHAIKH RAHIMABI SHAIKH SATTAAR
|
()
|
152
|
AURANGABAD
|
MH-15-001-028-001/1341 (WARUD)
|
1815001000NRG24151220230908068
|
15/12/2023
|
SHAIKH SATTAAR SHAIKH BUDAN
|
1815001WL051794
|
SHAIKH SATTAAR SHAIKH BUDAN
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05929
|
|
SHAIKH SATTAAR SHAIKH BUDAN
|
()
|
153
|
AURANGABAD
|
MH-15-001-028-001/1342 (WARUD)
|
1815001000NRG24151220230908071
|
15/12/2023
|
REHANA ANIS SHAIKH
|
1815001WL051794
|
REHANA ANIS SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0592B
|
|
REHANA ANIS SHAIKH
|
()
|
154
|
AURANGABAD
|
MH-15-001-028-001/1342 (WARUD)
|
1815001000NRG24151220230908072
|
15/12/2023
|
REHANA ANIS SHAIKH
|
1815001WL051794
|
REHANA ANIS SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0592C
|
|
REHANA ANIS SHAIKH
|
()
|
155
|
AURANGABAD
|
MH-15-001-028-001/1351 (WARUD)
|
1815001000NRG24151220230908084
|
15/12/2023
|
Ajay Radhakisas Pakhare
|
1815001WL051794
|
Ajay Radhakisas Pakhare
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F91
|
|
Ajay Radhakisas Pakhare
|
()
|
156
|
AURANGABAD
|
MH-15-001-028-001/1351 (WARUD)
|
1815001000NRG24151220230908085
|
15/12/2023
|
Yogesh Radhakisas Pakhare
|
1815001WL051794
|
Yogesh Radhakisas Pakhare
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05924
|
|
Yogesh Radhakisas Pakhare
|
()
|
157
|
AURANGABAD
|
MH-15-001-028-001/1352 (WARUD)
|
1815001000NRG24151220230907970
|
15/12/2023
|
Vishal Babanrao Jadhav
|
1815001WL051791
|
Vishal Babanrao Jadhav
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E04D52
|
|
Vishal Babanrao Jadhav
|
()
|
158
|
AURANGABAD
|
MH-15-001-028-001/1360 (WARUD)
|
1815001000NRG24151220230907978
|
15/12/2023
|
Gangubai Kailas Lokhande
|
1815001WL051791
|
Gangubai Kailas Lokhande
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E04D53
|
|
Gangubai Kailas Lokhande
|
()
|
159
|
AURANGABAD
|
MH-15-001-028-001/1363 (WARUD)
|
1815001000NRG24151220230908090
|
15/12/2023
|
Ansar Mahemud Bagwan
|
1815001WL051794
|
Ansar Mahemud Bagwan
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F98
|
|
Ansar Mahemud Bagwan
|
()
|
160
|
AURANGABAD
|
MH-15-001-028-001/1363 (WARUD)
|
1815001000NRG24151220230908091
|
15/12/2023
|
Farida Bi Ansar Shaikh Bagwan
|
1815001WL051794
|
Farida Bi Ansar Shaikh Bagwan
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D68
|
|
Farida Bi Ansar Shaikh Bagwan
|
()
|
161
|
AURANGABAD
|
MH-15-001-028-001/1363 (WARUD)
|
1815001000NRG24151220230908092
|
15/12/2023
|
Shaikh Shahabaj Shaikh Bagwan
|
1815001WL051794
|
Shaikh Shahabaj Shaikh Bagwan
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E87
|
|
Shaikh Shahabaj Shaikh Bagwan
|
()
|
162
|
AURANGABAD
|
MH-15-001-028-001/1367 (WARUD)
|
1815001000NRG24151220230907959
|
15/12/2023
|
Kadu Gulab Shaikh
|
1815001WL051790
|
Kadu Gulab Shaikh
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC28F
|
|
Kadu Gulab Shaikh
|
()
|
163
|
AURANGABAD
|
MH-15-001-028-001/1370 (WARUD)
|
1815001000NRG24151220230907963
|
15/12/2023
|
Shafik Ayyub Kureshi
|
1815001WL051790
|
Shafik Ayyub Kureshi
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E89
|
|
Shafik Ayyub Kureshi
|
()
|
164
|
AURANGABAD
|
MH-15-001-028-001/1370 (WARUD)
|
1815001000NRG24151220230907964
|
15/12/2023
|
Yasmeen Kadir Shaikh
|
1815001WL051790
|
Yasmeen Kadir Shaikh
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E8A
|
|
Yasmeen Kadir Shaikh
|
()
|
165
|
AURANGABAD
|
MH-15-001-028-001/262 (WARUD)
|
1815001000NRG24151220230908098
|
15/12/2023
|
SINDUBAI VISHNU DANDGE
|
1815001WL051794
|
SINDUBAI VISHNU DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05926
|
|
SINDUBAI VISHNU DANDGE
|
()
|
166
|
AURANGABAD
|
MH-15-001-028-001/415 (WARUD)
|
1815001000NRG24151220230907982
|
15/12/2023
|
JYOTI WALMIK LOKHANDE
|
1815001WL051791
|
JYOTI WALMIK LOKHANDE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E04D54
|
|
JYOTI WALMIK LOKHANDE
|
()
|
167
|
AURANGABAD
|
MH-15-001-028-001/52 (WARUD)
|
1815001000NRG24151220230908102
|
15/12/2023
|
Swapnil Sandip Avsrmal
|
1815001WL051794
|
Swapnil Sandip Avsrmal
|
00176
|
IDIB000A678
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E04D44
|
No Such Account
|
|
|
168
|
AURANGABAD
|
MH-15-001-028-001/759-A (WARUD)
|
1815001000NRG24151220230907940
|
15/12/2023
|
BABASAHEB MURALIDHAR DANDAGE
|
1815001WL051789
|
BABASAHEB MURALIDHAR DANDAGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DF9F00
|
|
BABASAHEB MURALIDHAR DANDAGE
|
()
|
169
|
AURANGABAD
|
MH-15-001-028-001/759-A (WARUD)
|
1815001000NRG24151220230907941
|
15/12/2023
|
NANDABAI BABASAHEB DANDGE
|
1815001WL051789
|
NANDABAI BABASAHEB DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E056C9
|
|
NANDABAI BABASAHEB DANDGE
|
()
|
170
|
AURANGABAD
|
MH-15-001-028-001/768 (WARUD)
|
1815001000NRG24151220230907943
|
15/12/2023
|
MINABAI KRUSHNA DANDGE
|
1815001WL051789
|
MINABAI KRUSHNA DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DFC299
|
|
MINABAI KRUSHNA DANDGE
|
()
|
171
|
AURANGABAD
|
MH-15-001-028-001/787 (WARUD)
|
1815001000NRG24151220230908105
|
15/12/2023
|
LAXMAN NIVRATI PAKHARE
|
1815001WL051794
|
LAXMAN NIVRATI PAKHARE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F99
|
|
LAXMAN NIVRATI PAKHARE
|
()
|
172
|
AURANGABAD
|
MH-15-001-028-001/787 (WARUD)
|
1815001000NRG24151220230908106
|
15/12/2023
|
Vaishali Lakshman Pakhare
|
1815001WL051794
|
Vaishali Lakshman Pakhare
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D69
|
|
Vaishali Lakshman Pakhare
|
()
|
173
|
AURANGABAD
|
MH-15-001-028-001/991 (WARUD)
|
1815001000NRG24151220230907944
|
15/12/2023
|
BHAGWAN ABARAO FOKE
|
1815001WL051789
|
BHAGWAN ABARAO FOKE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DF9F01
|
|
BHAGWAN ABARAO FOKE
|
()
|
174
|
AURANGABAD
|
MH-15-001-028-001/991 (WARUD)
|
1815001000NRG24151220230907945
|
15/12/2023
|
GANGU BHAGWAN FOKE
|
1815001WL051789
|
GANGU BHAGWAN FOKE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DF9F0C
|
|
GANGU BHAGWAN FOKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
175
|
AURANGABAD
|
MH-15-001-001-001/390 (ADAGAON KHURD)
|
1815001000NRG24151220230907358
|
15/12/2023
|
MATHURABAI BADRI THOMBARE
|
1815001WL051752
|
MATHURABAI BADRI THOMBARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC292
|
|
MATHURABAI BADRI THOMBARE
|
()
|
176
|
AURANGABAD
|
MH-15-001-012-001/429 (KONEWADI)
|
1815001000NRG24151220230906590
|
15/12/2023
|
DHONDIRAM SAJAN BHERE
|
1815001WL051720
|
DHONDIRAM SAJAN BHERE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2A6
|
|
DHONDIRAM SAJAN BHERE
|
()
|
177
|
AURANGABAD
|
MH-15-001-028-001/1029 (WARUD)
|
1815001000NRG24151220230907919
|
15/12/2023
|
MADHAV NANA DANDGE
|
1815001WL051789
|
MADHAV NANA DANDGE
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DFC2AD
|
|
MADHAV NANA DANDGE
|
()
|
178
|
AURANGABAD
|
MH-15-001-028-001/1132 (WARUD)
|
1815001000NRG24151220230907950
|
15/12/2023
|
DADARAO DAGDU BAJARE
|
1815001WL051790
|
DADARAO DAGDU BAJARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E8D
|
|
DADARAO DAGDU BAJARE
|
()
|
179
|
AURANGABAD
|
MH-15-001-028-001/1270 (WARUD)
|
1815001000NRG24151220230907988
|
15/12/2023
|
Tukaram Ramrao Dandge
|
1815001WL051792
|
Tukaram Ramrao Dandge
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E056CF
|
|
Tukaram Ramrao Dandge
|
()
|
180
|
AURANGABAD
|
MH-15-001-028-001/1272 (WARUD)
|
1815001000NRG24151220230907990
|
15/12/2023
|
Dilip Ram anath Dandge
|
1815001WL051792
|
Dilip Ram anath Dandge
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E056D0
|
|
Dilip Ram anath Dandge
|
()
|
181
|
AURANGABAD
|
MH-15-001-028-001/1320 (WARUD)
|
1815001000NRG24151220230908045
|
15/12/2023
|
Krushana Janardhan Bansode
|
1815001WL051794
|
Krushana Janardhan Bansode
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D4A
|
|
Krushana Janardhan Bansode
|
()
|
182
|
AURANGABAD
|
MH-15-001-028-001/1326 (WARUD)
|
1815001000NRG24151220230907930
|
15/12/2023
|
Ajay Dnyandev Dandage
|
1815001WL051789
|
Ajay Dnyandev Dandage
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E05911
|
|
Ajay Dnyandev Dandage
|
()
|
183
|
AURANGABAD
|
MH-15-001-028-001/1326 (WARUD)
|
1815001000NRG24151220230907931
|
15/12/2023
|
Ganga Ajay Dandge
|
1815001WL051789
|
Ganga Ajay Dandge
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E05910
|
|
Ganga Ajay Dandge
|
()
|
184
|
AURANGABAD
|
MH-15-001-028-001/1330 (WARUD)
|
1815001000NRG24151220230907933
|
15/12/2023
|
Bhaulal Bhanudas Dandge
|
1815001WL051789
|
Bhaulal Bhanudas Dandge
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E05921
|
|
Bhaulal Bhanudas Dandge
|
()
|
185
|
AURANGABAD
|
MH-15-001-028-001/1330 (WARUD)
|
1815001000NRG24151220230907934
|
15/12/2023
|
Mukta Bhaulal DAndges
|
1815001WL051789
|
Mukta Bhaulal DAndges
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E05922
|
|
Mukta Bhaulal DAndges
|
()
|
186
|
AURANGABAD
|
MH-15-001-028-001/1331 (WARUD)
|
1815001000NRG24151220230907936
|
15/12/2023
|
Dandge Nivrutti Bhaulal
|
1815001WL051789
|
Dandge Nivrutti Bhaulal
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E0590F
|
|
Dandge Nivrutti Bhaulal
|
()
|
187
|
AURANGABAD
|
MH-15-001-028-001/1331 (WARUD)
|
1815001000NRG24151220230907935
|
15/12/2023
|
Sopan Bhaulal Dandgea
|
1815001WL051789
|
Sopan Bhaulal Dandgea
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E0590E
|
|
Sopan Bhaulal Dandgea
|
()
|
188
|
AURANGABAD
|
MH-15-001-028-001/1343 (WARUD)
|
1815001000NRG24151220230908073
|
15/12/2023
|
JAVED RAJJAK SHAIKH
|
1815001WL051794
|
JAVED RAJJAK SHAIKH
|
00176
|
IDIB000S656
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E04D45
|
A/c Blocked or Frozen
|
|
|
189
|
AURANGABAD
|
MH-15-001-028-001/1343 (WARUD)
|
1815001000NRG24151220230908075
|
15/12/2023
|
SHAHARUKH ABDULRAHEMAN QURESHI
|
1815001WL051794
|
SHAHARUKH ABDULRAHEMAN QURESHI
|
00176
|
IDIB000S656
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E04D46
|
A/c Blocked or Frozen
|
|
|
190
|
AURANGABAD
|
MH-15-001-028-001/1343 (WARUD)
|
1815001000NRG24151220230908074
|
15/12/2023
|
SOFIYA JAVED SHAIKH
|
1815001WL051794
|
SOFIYA JAVED SHAIKH
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D49
|
|
SOFIYA JAVED SHAIKH
|
()
|
191
|
AURANGABAD
|
MH-15-001-028-001/1346 (WARUD)
|
1815001000NRG24151220230908080
|
15/12/2023
|
Mohammad Ebrahim Shaikh
|
1815001WL051794
|
Mohammad Ebrahim Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D4B
|
|
Mohammad Ebrahim Shaikh
|
()
|
192
|
AURANGABAD
|
MH-15-001-028-001/1346 (WARUD)
|
1815001000NRG24151220230908081
|
15/12/2023
|
Nakisa Mohammad Shaikh
|
1815001WL051794
|
Nakisa Mohammad Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D4C
|
|
Nakisa Mohammad Shaikh
|
()
|
193
|
AURANGABAD
|
MH-15-001-028-001/1353 (WARUD)
|
1815001000NRG24151220230907971
|
15/12/2023
|
Aapasaheb Ramrao Lokhande
|
1815001WL051791
|
Aapasaheb Ramrao Lokhande
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E04D59
|
|
Aapasaheb Ramrao Lokhande
|
()
|
194
|
AURANGABAD
|
MH-15-001-028-001/1354 (WARUD)
|
1815001000NRG24151220230907973
|
15/12/2023
|
Janardhan Parlhad Khandagle
|
1815001WL051791
|
Janardhan Parlhad Khandagle
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E04D57
|
|
Janardhan Parlhad Khandagle
|
()
|
195
|
AURANGABAD
|
MH-15-001-028-001/1356 (WARUD)
|
1815001000NRG24151220230907975
|
15/12/2023
|
Jaya Ganesh Lokhande
|
1815001WL051791
|
Jaya Ganesh Lokhande
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E04D5B
|
|
Jaya Ganesh Lokhande
|
()
|
196
|
AURANGABAD
|
MH-15-001-028-001/1356 (WARUD)
|
1815001000NRG24151220230907974
|
15/12/2023
|
Shridhar Puanjaram Lokhande
|
1815001WL051791
|
Shridhar Puanjaram Lokhande
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E04D56
|
|
Shridhar Puanjaram Lokhande
|
()
|
197
|
AURANGABAD
|
MH-15-001-028-001/1358 (WARUD)
|
1815001000NRG24151220230907976
|
15/12/2023
|
Ajit Babasahb dandge
|
1815001WL051791
|
Ajit Babasahb dandge
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E04D58
|
|
Ajit Babasahb dandge
|
()
|
198
|
AURANGABAD
|
MH-15-001-028-001/1359 (WARUD)
|
1815001000NRG24151220230907977
|
15/12/2023
|
Ravindra Shahinath Muley
|
1815001WL051791
|
Ravindra Shahinath Muley
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E04D55
|
|
Ravindra Shahinath Muley
|
()
|
199
|
AURANGABAD
|
MH-15-001-028-001/1368 (WARUD)
|
1815001000NRG24151220230907961
|
15/12/2023
|
Aslam Shekhlal Shaikh
|
1815001WL051790
|
Aslam Shekhlal Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E8E
|
|
Aslam Shekhlal Shaikh
|
()
|
200
|
AURANGABAD
|
MH-15-001-028-001/1368 (WARUD)
|
1815001000NRG24151220230907960
|
15/12/2023
|
Lal Noor Shaikh
|
1815001WL051790
|
Lal Noor Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E8F
|
|
Lal Noor Shaikh
|
()
|
201
|
AURANGABAD
|
MH-15-001-028-001/1368 (WARUD)
|
1815001000NRG24151220230907962
|
15/12/2023
|
Saleem Shekhlal Shaikh
|
1815001WL051790
|
Saleem Shekhlal Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E8C
|
|
Saleem Shekhlal Shaikh
|
()
|
202
|
AURANGABAD
|
MH-15-001-028-001/211 (WARUD)
|
1815001000NRG24151220230908094
|
15/12/2023
|
ANKUSH JAGANNATH DANDAGE
|
1815001WL051794
|
ANKUSH JAGANNATH DANDAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0590D
|
|
ANKUSH JAGANNATH DANDAGE
|
()
|
203
|
AURANGABAD
|
MH-15-001-028-001/211 (WARUD)
|
1815001000NRG24151220230908095
|
15/12/2023
|
SUNITA ANKUSH DANDAGE
|
1815001WL051794
|
SUNITA ANKUSH DANDAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0590C
|
|
SUNITA ANKUSH DANDAGE
|
()
|
204
|
AURANGABAD
|
MH-15-001-028-001/211 (WARUD)
|
1815001000NRG24151220230908096
|
15/12/2023
|
Vaihhav Ankush dandge
|
1815001WL051794
|
Vaihhav Ankush dandge
|
00176
|
IDIB000S656
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E0590B
|
A/c Blocked or Frozen
|
|
|
205
|
AURANGABAD
|
MH-15-001-028-001/262 (WARUD)
|
1815001000NRG24151220230908099
|
15/12/2023
|
SUBHASH VISHNU DANDGE
|
1815001WL051794
|
SUBHASH VISHNU DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D48
|
|
SUBHASH VISHNU DANDGE
|
()
|
206
|
AURANGABAD
|
MH-15-001-028-001/262 (WARUD)
|
1815001000NRG24151220230908097
|
15/12/2023
|
VISHNU KISANRAO DANDGE
|
1815001WL051794
|
VISHNU KISANRAO DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D47
|
|
VISHNU KISANRAO DANDGE
|
()
|
207
|
AURANGABAD
|
MH-15-001-028-001/52 (WARUD)
|
1815001000NRG24151220230908101
|
15/12/2023
|
ARUNABAI SANDIP AWSARMAL
|
1815001WL051794
|
ARUNABAI SANDIP AWSARMAL
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2A0
|
|
ARUNABAI SANDIP AWSARMAL
|
()
|
208
|
AURANGABAD
|
MH-15-001-028-001/52 (WARUD)
|
1815001000NRG24151220230908100
|
15/12/2023
|
SANDIP DILIP AWSARMAL
|
1815001WL051794
|
SANDIP DILIP AWSARMAL
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC29F
|
|
SANDIP DILIP AWSARMAL
|
()
|
209
|
AURANGABAD
|
MH-15-001-028-001/880 (WARUD)
|
1815001000NRG24151220230907983
|
15/12/2023
|
VAIJINATH RAOSAHEB DADAGE
|
1815001WL051791
|
VAIJINATH RAOSAHEB DADAGE
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E04D5A
|
|
VAIJINATH RAOSAHEB DADAGE
|
()
|
210
|
AURANGABAD
|
MH-15-001-028-001/982 (WARUD)
|
1815001000NRG24151220230907995
|
15/12/2023
|
ANITA ASHOK DANDGE
|
1815001WL051792
|
ANITA ASHOK DANDGE
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DFC2AF
|
|
ANITA ASHOK DANDGE
|
()
|
211
|
AURANGABAD
|
MH-15-001-028-001/982 (WARUD)
|
1815001000NRG24151220230907994
|
15/12/2023
|
ASHOK JANARDHAN DANDGE
|
1815001WL051792
|
ASHOK JANARDHAN DANDGE
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DFC2AE
|
|
ASHOK JANARDHAN DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
212
|
AURANGABAD
|
MH-15-001-179-001/2066 (GOLATGAON)
|
1815001179NRG24141220230895011
|
15/12/2023
|
ahilyabai sopan salunke
|
1815001179WL051119
|
ahilyabai sopan salunke
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14940
|
|
ahilyabai sopan salunke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
213
|
AURANGABAD
|
MH-15-001-028-001/1333 (WARUD)
|
1815001000NRG24151220230908054
|
15/12/2023
|
Rukhamani Ravsahab Dandge
|
1815001WL051794
|
Rukhamani Ravsahab Dandge
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14935
|
|
MRS RUKHAMANI RAVSAHEB DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
214
|
AURANGABAD
|
MH-15-001-024-001/653 (TAKALI MALI)
|
1815001000NRG24151220230905017
|
15/12/2023
|
DEEPAK TRIMBAK BRAMHANT
|
1815001WL051643
|
DEEPAK TRIMBAK BRAMHANT
|
00415
|
SBIN0003449
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14930
|
|
MR DEEPAK TRIMBAK BRAMHNAT
|
()
|
215
|
AURANGABAD
|
MH-15-001-028-001/1364 (WARUD)
|
1815001000NRG24151220230908093
|
15/12/2023
|
Anjum Shaikh Dastagir
|
1815001WL051794
|
Anjum Shaikh Dastagir
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14943
|
|
MISS ANJUM SHAIKH DASTAGIR
|
()
|
216
|
AURANGABAD
|
MH-15-001-179-001/1593 (GOLATGAON)
|
1815001179NRG24141220230894973
|
15/12/2023
|
nyahalsing sandu jonwal
|
1815001179WL051117
|
nyahalsing sandu jonwal
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14941
|
|
MR NYAHALSING SANDU JONWAL
|
()
|
217
|
AURANGABAD
|
MH-15-001-179-001/1593 (GOLATGAON)
|
1815001179NRG24141220230894974
|
15/12/2023
|
pawan nyahalsing jonwal
|
1815001179WL051117
|
pawan nyahalsing jonwal
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14942
|
|
MR PAWAN NYAHALSING JONWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
218
|
AURANGABAD
|
MH-15-001-043-001/132 (BAKAPUR)
|
1815001000NRG24151220230908533
|
15/12/2023
|
SHEKH EKBAL CHAND
|
1815001WL051816
|
SHEKH EKBAL CHAND
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1492D
|
|
MR IKBAL CHAND SHAIKH
|
()
|
219
|
AURANGABAD
|
MH-15-001-043-001/532 (BAKAPUR)
|
1815001000NRG24151220230908541
|
15/12/2023
|
PUNAMCHAND BHAWLAL KABARE
|
1815001WL051816
|
PUNAMCHAND BHAWLAL KABARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14933
|
|
PUNAMCHAND BHAULAL KABARE
|
()
|
220
|
AURANGABAD
|
MH-15-001-090-001/196 (MANDAKI)
|
1815001000NRG24151220230907874
|
15/12/2023
|
DHANDEV YADAVRAO CHAUTHE
|
1815001WL051785
|
DHANDEV YADAVRAO CHAUTHE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14934
|
|
MR DNYANDEO YADAVRAO CHOUTHE
|
()
|
221
|
AURANGABAD
|
MH-15-001-138-001/1185 (JATWADA)
|
1815001000NRG24151220230906086
|
15/12/2023
|
MAHADU LAXMAN BORADE
|
1815001WL051693
|
MAHADU LAXMAN BORADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1493A
|
|
MR MAHADU LAXMAN BORADE
|
()
|
222
|
AURANGABAD
|
MH-15-001-138-001/1185 (JATWADA)
|
1815001000NRG24151220230906087
|
15/12/2023
|
SOMINATH MAHADU BORADE
|
1815001WL051693
|
SOMINATH MAHADU BORADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1493B
|
|
MR SOMNATH MAHADU BORADE
|
()
|
223
|
AURANGABAD
|
MH-15-001-138-001/1230 (JATWADA)
|
1815001000NRG24151220230906089
|
15/12/2023
|
VITHABAI APPARAO BORADE
|
1815001WL051693
|
VITHABAI APPARAO BORADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1493D
|
|
MRS VITHABAI APPARAO BORADE
|
()
|
224
|
AURANGABAD
|
MH-15-001-138-001/1339 (JATWADA)
|
1815001000NRG24151220230906096
|
15/12/2023
|
Sainath Laxman Borade
|
1815001WL051693
|
Sainath Laxman Borade
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1493E
|
|
MR SAINATH LAXMAN BORADE
|
()
|
225
|
AURANGABAD
|
MH-15-001-138-001/1339 (JATWADA)
|
1815001000NRG24151220230906097
|
15/12/2023
|
Sarubai Sainath Borade
|
1815001WL051693
|
Sarubai Sainath Borade
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1493F
|
|
MRS SARUBAI SAINATH BORADE
|
()
|
226
|
AURANGABAD
|
MH-15-001-138-001/1380 (JATWADA)
|
1815001000NRG24151220230906100
|
15/12/2023
|
CHITRABAI BALU BORADE
|
1815001WL051693
|
CHITRABAI BALU BORADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14944
|
|
MRS CHITRABAI BALU BORADE
|
()
|
227
|
AURANGABAD
|
MH-15-001-138-001/1381 (JATWADA)
|
1815001000NRG24151220230906101
|
15/12/2023
|
EKNATH JANARDHAN LAHANE
|
1815001WL051693
|
EKNATH JANARDHAN LAHANE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1493C
|
|
MR EKNATH JANARDHAN LAHANE
|
()
|
228
|
AURANGABAD
|
MH-15-001-138-001/820 (JATWADA)
|
1815001000NRG24151220230906112
|
15/12/2023
|
ASHOK ANAJI BANSODE
|
1815001WL051693
|
ASHOK ANAJI BANSODE
|
00415
|
SBIN0003950
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300E1492E
|
|
MR ASHOK ANNAJI BANASODE
|
()
|
229
|
AURANGABAD
|
MH-15-001-138-001/820 (JATWADA)
|
1815001000NRG24151220230906113
|
15/12/2023
|
LAXMIBAI ASHOK BANSODE
|
1815001WL051693
|
LAXMIBAI ASHOK BANSODE
|
00415
|
SBIN0003950
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300E1492F
|
|
MR ASHOK ANNAJI BANASODE
|
()
|
230
|
AURANGABAD
|
MH-15-001-157-001/367 (OHAR)
|
1815001000NRG24151220230908493
|
15/12/2023
|
KAVITA BHAGWAN SHINDE
|
1815001WL051813
|
KAVITA BHAGWAN SHINDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14931
|
|
MR BHAGAVAN GANESH SHINDE
|
()
|
231
|
AURANGABAD
|
MH-15-001-157-001/5166 (OHAR)
|
1815001000NRG24151220230908495
|
15/12/2023
|
SHIVKANYA RAMESH KALE
|
1815001WL051813
|
SHIVKANYA RAMESH KALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14932
|
|
MRS SHIVKANYA RAMESH KALE
|
()
|
232
|
AURANGABAD
|
MH-15-001-179-001/1895 (GOLATGAON)
|
1815001179NRG24141220230895026
|
15/12/2023
|
BANTI KRUSHNA CHORMARE
|
1815001179WL051120
|
BANTI KRUSHNA CHORMARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14939
|
|
MR BANTI KRUSHNA CHORMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
233
|
AURANGABAD
|
MH-15-001-001-001/540 (ADAGAON KHURD)
|
1815001000NRG24151220230907803
|
15/12/2023
|
SANDIP AASARAM KAPASE
|
1815001WL051780
|
SANDIP AASARAM KAPASE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E58
|
|
MR SANDIP ASARAM KAPSE
|
()
|
234
|
AURANGABAD
|
MH-15-001-001-001/608 (ADAGAON KHURD)
|
1815001000NRG24151220230907424
|
15/12/2023
|
SACHIN SHIVAJI GOJE
|
1815001WL051754
|
SACHIN SHIVAJI GOJE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14959
|
|
MR SACHIN SHIVAJI GOJE
|
()
|
235
|
AURANGABAD
|
MH-15-001-007-001/301 (GARKHEDA)
|
1815001000NRG24151220230908269
|
15/12/2023
|
ARJUN VISHWNATH CHOUDHARI
|
1815001WL051799
|
ARJUN VISHWNATH CHOUDHARI
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DF9E49
|
|
MR ARJUN VISHWANATH CHAUDHARI
|
()
|
236
|
AURANGABAD
|
MH-15-001-007-001/361 (GARKHEDA)
|
1815001000NRG24151220230908279
|
15/12/2023
|
PRAKASH SARJERAO BHOSALE
|
1815001WL051799
|
PRAKASH SARJERAO BHOSALE
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E14946
|
|
MR PRAKASH SARJERAO BHOSLE
|
()
|
237
|
AURANGABAD
|
MH-15-001-028-001/1079 (WARUD)
|
1815001000NRG24151220230907921
|
15/12/2023
|
SUNITA HARIBHAU DANDGE
|
1815001WL051789
|
SUNITA HARIBHAU DANDGE
|
00415
|
SBIN0011703
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
N122300DF9E53
|
No Such Account
|
|
|
238
|
AURANGABAD
|
MH-15-001-028-001/1126 (WARUD)
|
1815001000NRG24151220230908041
|
15/12/2023
|
AYYUB BEG SANDU BEG
|
1815001WL051794
|
AYYUB BEG SANDU BEG
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E54
|
|
MR AYYUB SANDU BAIG
|
()
|
239
|
AURANGABAD
|
MH-15-001-028-001/1321 (WARUD)
|
1815001000NRG24151220230908047
|
15/12/2023
|
CHHAYA SANTOSH BANSODE
|
1815001WL051794
|
CHHAYA SANTOSH BANSODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300DF9E52
|
No Such Account
|
|
|
240
|
AURANGABAD
|
MH-15-001-028-001/1321 (WARUD)
|
1815001000NRG24151220230908048
|
15/12/2023
|
RUTVIK SANTOSH BANSODE
|
1815001WL051794
|
RUTVIK SANTOSH BANSODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E4F
|
|
MR RUTVIK SANTOSH BANSODE
|
()
|
241
|
AURANGABAD
|
MH-15-001-028-001/1321 (WARUD)
|
1815001000NRG24151220230908046
|
15/12/2023
|
SANTOSH KACHARU BANSODE
|
1815001WL051794
|
SANTOSH KACHARU BANSODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300DF9E50
|
No Such Account
|
|
|
242
|
AURANGABAD
|
MH-15-001-028-001/1329 (WARUD)
|
1815001000NRG24151220230908053
|
15/12/2023
|
ATUL DNYADEV DANDGE
|
1815001WL051794
|
ATUL DNYADEV DANDGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300DF9E51
|
No Such Account
|
|
|
243
|
AURANGABAD
|
MH-15-001-028-001/1335 (WARUD)
|
1815001000NRG24151220230908056
|
15/12/2023
|
Favas Fakir Shaikh
|
1815001WL051794
|
Favas Fakir Shaikh
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E55
|
|
MR FAYAS FAKIR SHAIKH
|
()
|
244
|
AURANGABAD
|
MH-15-001-028-001/1345 (WARUD)
|
1815001000NRG24151220230908078
|
15/12/2023
|
Ekbal Roshan Shaha
|
1815001WL051794
|
Ekbal Roshan Shaha
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E56
|
|
MR EKBAL ROSHAN SHAHA
|
()
|
245
|
AURANGABAD
|
MH-15-001-028-001/322 (WARUD)
|
1815001000NRG24151220230907980
|
15/12/2023
|
Aasha Vitthal Lokhande
|
1815001WL051791
|
Aasha Vitthal Lokhande
|
00415
|
SBIN0011703
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
N122300DF9E5D
|
No Such Account
|
|
|
246
|
AURANGABAD
|
MH-15-001-028-001/964 (WARUD)
|
1815001000NRG24151220230907966
|
15/12/2023
|
MANGALBAI KAKASAHEB LOKHANDE
|
1815001WL051790
|
MANGALBAI KAKASAHEB LOKHANDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300DF9E5A
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
247
|
AURANGABAD
|
MH-15-001-028-001/964 (WARUD)
|
1815001000NRG24151220230907967
|
15/12/2023
|
MANOJ KAKASAHEB LOKHANDE
|
1815001WL051790
|
MANOJ KAKASAHEB LOKHANDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E5B
|
|
MR MANOJ KAKASAHEB LOKHANDE
|
()
|
248
|
AURANGABAD
|
MH-15-001-028-001/964 (WARUD)
|
1815001000NRG24151220230907968
|
15/12/2023
|
SUSHIL KAKASAHEB LOKHANDE
|
1815001WL051790
|
SUSHIL KAKASAHEB LOKHANDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E5C
|
|
MR SUSHIL KAKASAHEB LOKHANDE
|
()
|
249
|
AURANGABAD
|
MH-15-001-057-001/2030 (DHAVALPUR)
|
1815001000NRG24151220230908733
|
15/12/2023
|
SK MUJIB MAHBOOB
|
1815001WL051827
|
SK MUJIB MAHBOOB
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14948
|
|
MR MUJIM MEHABUB SHAIKH
|
()
|
250
|
AURANGABAD
|
MH-15-001-165-001/1260 (KUMBEPHAL)
|
1815001000NRG24151220230907873
|
15/12/2023
|
MR ANAND HARIBHAU GOJE
|
1815001WL051784
|
MR ANAND HARIBHAU GOJE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E59
|
|
MR ANAND HARIBHAU GOJE
|
()
|
251
|
AURANGABAD
|
MH-15-001-185-001/418 (MURUMKHEDA)
|
1815001000NRG24151220230906211
|
15/12/2023
|
SAGAR ANKUSH DABHADE
|
1815001WL051699
|
SAGAR ANKUSH DABHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14947
|
|
MR SAGAR ANKUSH DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
252
|
AURANGABAD
|
MH-15-001-028-001/1366 (WARUD)
|
1815001000NRG24151220230907958
|
15/12/2023
|
Afsanabi Ayub Shaikh
|
1815001WL051790
|
Afsanabi Ayub Shaikh
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E5E
|
|
MRS AFSANABI AYUB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
253
|
AURANGABAD
|
MH-15-001-057-001/2128 (DHAVALPUR)
|
1815001000NRG24151220230908746
|
15/12/2023
|
IRFANA KHALIL SAYYED
|
1815001WL051828
|
IRFANA KHALIL SAYYED
|
00415
|
SBIN0013839
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DF9E60
|
|
MRS IRFANA KHALIL SAYYAD
|
()
|
254
|
AURANGABAD
|
MH-15-001-179-001/1909 (GOLATGAON)
|
1815001000NRG24151220230908575
|
15/12/2023
|
laxman kachru raind
|
1815001WL051819
|
laxman kachru raind
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E61
|
|
MR LAKSHMAN KACHRU RAIND
|
()
|
255
|
AURANGABAD
|
MH-15-001-179-001/1909 (GOLATGAON)
|
1815001000NRG24151220230908576
|
15/12/2023
|
shanta laxman raind
|
1815001WL051819
|
shanta laxman raind
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E5F
|
|
MRS SHANTA LAXMAN RAIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
256
|
AURANGABAD
|
MH-15-001-179-001/2502 (GOLATGAON)
|
1815001179NRG24141220230894983
|
15/12/2023
|
GAYATRI DIVIDAS KAWALE
|
1815001179WL051117
|
GAYATRI DIVIDAS KAWALE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E4A
|
|
MISS GAYATRI DEVIDAS KAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
257
|
AURANGABAD
|
MH-15-001-082-001/365 (KHAMKHEDA)
|
1815001000NRG24151220230906498
|
15/12/2023
|
JAYSHREE ANIL LIHINGE
|
1815001WL051713
|
JAYSHREE ANIL LIHINGE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14956
|
|
MRS JAISHREE ANIL LAHINGE
|
()
|
258
|
AURANGABAD
|
MH-15-001-107-001/633 (SATOLA)
|
1815001000NRG24151220230906189
|
15/12/2023
|
AMOL GULABARAO JAIBAHAR
|
1815001WL051698
|
AMOL GULABARAO JAIBAHAR
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1494F
|
|
MR AMOL GULABRAO JAIBAHAR
|
()
|
259
|
AURANGABAD
|
MH-15-001-107-001/668 (SATOLA)
|
1815001000NRG24151220230906190
|
15/12/2023
|
ASHWINI AJAY JAIBAHAR
|
1815001WL051698
|
ASHWINI AJAY JAIBAHAR
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14950
|
|
MISS ASHWINI AJAY JAIBAHAR
|
()
|
260
|
AURANGABAD
|
MH-15-001-107-001/669 (SATOLA)
|
1815001000NRG24151220230906191
|
15/12/2023
|
GANGUBAI GULABRAO JAIBAHAR
|
1815001WL051698
|
GANGUBAI GULABRAO JAIBAHAR
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14951
|
|
MRS GANGUBAI GULABRAO GULABRAO JAIBAHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
261
|
AURANGABAD
|
MH-15-001-013-002/419 (MAHALPIMPN)
|
1815001000NRG24151220230908361
|
15/12/2023
|
Jotsna Balu Nade
|
1815001WL051802
|
Jotsna Balu Nade
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E4D
|
|
MRS JOTSNA BALU NADE
|
()
|
262
|
AURANGABAD
|
MH-15-001-013-002/507 (MAHALPIMPN)
|
1815001000NRG24151220230908362
|
15/12/2023
|
Pramod Dadarao Dhage
|
1815001WL051802
|
Pramod Dadarao Dhage
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E4E
|
|
MR PRAMOD DADARAO DHAGE
|
()
|
263
|
AURANGABAD
|
MH-15-001-043-001/110 (BAKAPUR)
|
1815001000NRG24151220230908532
|
15/12/2023
|
BASRAJ FAKIRCHAND BAINADE
|
1815001WL051816
|
BASRAJ FAKIRCHAND BAINADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14952
|
|
MR BASRAJ FAKIRCHAND BAINADE
|
()
|
264
|
AURANGABAD
|
MH-15-001-043-001/3 (BAKAPUR)
|
1815001000NRG24151220230908537
|
15/12/2023
|
KACHRU PUNJARAM SALVE
|
1815001WL051816
|
KACHRU PUNJARAM SALVE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14945
|
|
MR KACHARU PUNJARAM SALAVE
|
()
|
265
|
AURANGABAD
|
MH-15-001-043-001/531 (BAKAPUR)
|
1815001000NRG24151220230908540
|
15/12/2023
|
VIJAY BHAWLAL KABRE
|
1815001WL051816
|
VIJAY BHAWLAL KABRE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14955
|
|
MR VIJAY BHAWALA KABRE
|
()
|
266
|
AURANGABAD
|
MH-15-001-043-001/533 (BAKAPUR)
|
1815001000NRG24151220230908542
|
15/12/2023
|
PAWAN TARACHAND KABARE
|
1815001WL051816
|
PAWAN TARACHAND KABARE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14954
|
|
MR PAWAN TARACHAND KABARE
|
()
|
267
|
AURANGABAD
|
MH-15-001-043-001/535 (BAKAPUR)
|
1815001000NRG24151220230908543
|
15/12/2023
|
GOKUL BHARAT GHUNAVAT
|
1815001WL051816
|
GOKUL BHARAT GHUNAVAT
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14953
|
|
MR GOKUL BHARAT GHUNAVAT
|
()
|
268
|
AURANGABAD
|
MH-15-001-090-001/586 (MANDAKI)
|
1815001000NRG24151220230907886
|
15/12/2023
|
KRUSHNA DNYANDEO CHAUTHE
|
1815001WL051785
|
KRUSHNA DNYANDEO CHAUTHE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E4B
|
|
MR KRUSHNA DNYANADEV CHAUTHE
|
()
|
269
|
AURANGABAD
|
MH-15-001-095-001/1171 (PALSHI)
|
1815001000NRG24151220230907896
|
15/12/2023
|
POOJA DIGAMBAR PALASKAR
|
1815001WL051787
|
POOJA DIGAMBAR PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1494B
|
|
MRS POOJA DIGAMBAR PALASKAR
|
()
|
270
|
AURANGABAD
|
MH-15-001-095-001/1172 (PALSHI)
|
1815001000NRG24151220230907897
|
15/12/2023
|
YOGESH SUBHASH LAHANE
|
1815001WL051787
|
YOGESH SUBHASH LAHANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1494C
|
|
MR YOGESH SUBHASH LAHANE
|
()
|
271
|
AURANGABAD
|
MH-15-001-095-001/1173 (PALSHI)
|
1815001000NRG24151220230907898
|
15/12/2023
|
KRUSHNA GANESH GIRI
|
1815001WL051787
|
KRUSHNA GANESH GIRI
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1494E
|
|
MR KRUSHNA GANESH GIRI
|
()
|
272
|
AURANGABAD
|
MH-15-001-095-001/1174 (PALSHI)
|
1815001000NRG24151220230907899
|
15/12/2023
|
KALPANA KRUSHNA PALASKAR
|
1815001WL051787
|
KALPANA KRUSHNA PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1494D
|
|
MRS KALPANA KRUSHNA PALASKAR
|
()
|
273
|
AURANGABAD
|
MH-15-001-095-001/1186 (PALSHI)
|
1815001000NRG24151220230907900
|
15/12/2023
|
SACHIN SANTOSH ADABANE
|
1815001WL051787
|
SACHIN SANTOSH ADABANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14957
|
|
MR SACHIN SANTOSH ADABANE
|
()
|
274
|
AURANGABAD
|
MH-15-001-095-001/120 (PALSHI)
|
1815001000NRG24151220230907901
|
15/12/2023
|
GOKUL BHIMDAS RATHOD
|
1815001WL051787
|
GOKUL BHIMDAS RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14958
|
|
MR GOKUL BHIMADAS RATHOD
|
()
|
275
|
AURANGABAD
|
MH-15-001-137-001/161 (GOPALPUR)
|
1815001000NRG24151220230907836
|
15/12/2023
|
NAMDEO BABASAHEB WADEKAR
|
1815001WL051782
|
NAMDEO BABASAHEB WADEKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14949
|
|
MR NAMDEO BABASAHEB WADEKAR
|
()
|
276
|
AURANGABAD
|
MH-15-001-137-001/183 (GOPALPUR)
|
1815001000NRG24151220230907839
|
15/12/2023
|
KRUSHNA SAINATH SHELKE
|
1815001WL051782
|
KRUSHNA SAINATH SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1494A
|
|
MR KRUSHANA SAINATH SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
277
|
AURANGABAD
|
MH-15-001-107-001/686 (SATOLA)
|
1815001000NRG24151220230906192
|
15/12/2023
|
ASHOK NARAYAN DIGHULE
|
1815001WL051698
|
ASHOK NARAYAN DIGHULE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DF9E47
|
|
MR ASHOK NARAYAN DIGHULE
|
()
|
278
|
AURANGABAD
|
MH-15-001-107-001/686 (SATOLA)
|
1815001000NRG24151220230906193
|
15/12/2023
|
SUNITA ASHOK DIGHULE
|
1815001WL051698
|
SUNITA ASHOK DIGHULE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DF9E48
|
|
MRS SUNITA ASHOK DIGULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
279
|
AURANGABAD
|
MH-15-001-001-001/555 (ADAGAON KHURD)
|
1815001000NRG24151220230907805
|
15/12/2023
|
JANARDHAN DONDIBA THOMBARE
|
1815001WL051780
|
JANARDHAN DONDIBA THOMBARE
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E4C
|
|
MR JANARDHAN DHONDIBA THOMBRE
|
()
|
280
|
AURANGABAD
|
MH-15-001-179-001/2553 (GOLATGAON)
|
1815001000NRG24151220230908592
|
15/12/2023
|
datta anna raind
|
1815001WL051819
|
datta anna raind
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9E57
|
|
MR DATTA ANNA RAIND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
281
|
AURANGABAD
|
MH-15-001-043-001/240 (BAKAPUR)
|
1815001000NRG24151220230908536
|
15/12/2023
|
SHAHIN FIROZ SHAIKH
|
1815001WL051816
|
SHAHIN FIROZ SHAIKH
|
00415
|
SBIN0021470
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EE2
|
|
MR FIROZ CHAND SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
282
|
AURANGABAD
|
MH-15-001-001-001/754 (ADAGAON KHURD)
|
1815001000NRG24151220230907817
|
15/12/2023
|
SANDIP BALIRAM THOMBARE
|
1815001WL051780
|
SANDIP BALIRAM THOMBARE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EF0
|
|
MR SANDEEP BALIRAM THOMBRE
|
()
|
283
|
AURANGABAD
|
MH-15-001-001-001/755 (ADAGAON KHURD)
|
1815001000NRG24151220230907818
|
15/12/2023
|
KRUSHNA VIJAY THOMBARE
|
1815001WL051780
|
KRUSHNA VIJAY THOMBARE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9EEF
|
|
MR KRUSHNA VIJAY THOMBRE
|
()
|
284
|
AURANGABAD
|
MH-15-001-007-001/301 (GARKHEDA)
|
1815001000NRG24151220230908270
|
15/12/2023
|
SHANTABAI ARJUN CHOUDHARI
|
1815001WL051799
|
SHANTABAI ARJUN CHOUDHARI
|
00415
|
SBIN0061469
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DF9F05
|
|
MRS SHANTAA ARJUN CHAUDHRI
|
()
|
285
|
AURANGABAD
|
MH-15-001-007-001/579 (GARKHEDA)
|
1815001000NRG24151220230908319
|
15/12/2023
|
ARUN ANSIRAM CHAUDHARI
|
1815001WL051799
|
ARUN ANSIRAM CHAUDHARI
|
00415
|
SBIN0061469
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DF9F78
|
|
MR ARUN ANSIRAM CHAUDHARI
|
()
|
286
|
AURANGABAD
|
MH-15-001-168-001/1576 (SAYYADPUR)
|
1815001000NRG24151220230906232
|
15/12/2023
|
GANESH DAGDU THAKARE
|
1815001WL051700
|
GANESH DAGDU THAKARE
|
00415
|
SBIN0061469
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122300DF9EFB
|
|
MR GANESH DAGDU THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
287
|
AURANGABAD
|
MH-15-001-179-001/2534 (GOLATGAON)
|
1815001179NRG24141220230894939
|
15/12/2023
|
SUHAS KADUBA SALUNKE
|
1815001179WL051115
|
SUHAS KADUBA SALUNKE
|
00662
|
BDBL0001013
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DF9F87
|
|
SUHAS KADUBA SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
288
|
AURANGABAD
|
MH-15-001-028-001/1329 (WARUD)
|
1815001000NRG24151220230907932
|
15/12/2023
|
MANGAL ATUL DANDGE
|
1815001WL051789
|
MANGAL ATUL DANDGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E05912
|
|
MANGAL ATUL DANDGE
|
()
|
289
|
AURANGABAD
|
MH-15-001-028-001/1344 (WARUD)
|
1815001000NRG24151220230908076
|
15/12/2023
|
Atik Raheem Shaikh
|
1815001WL051794
|
Atik Raheem Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D4E
|
|
Atik Raheem Shaikh
|
()
|
290
|
AURANGABAD
|
MH-15-001-028-001/1350 (WARUD)
|
1815001000NRG24151220230908083
|
15/12/2023
|
Ujama Hanif Shaikh
|
1815001WL051794
|
Ujama Hanif Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E04D4D
|
No Such Account
|
|
|
291
|
AURANGABAD
|
MH-15-001-028-001/1361 (WARUD)
|
1815001000NRG24151220230908089
|
15/12/2023
|
Mustakim shiakil shaikh
|
1815001WL051794
|
Mustakim shiakil shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E88
|
|
Mustakim shiakil shaikh
|
()
|
292
|
AURANGABAD
|
MH-15-001-082-001/171 (KHAMKHEDA)
|
1815001000NRG24151220230906534
|
15/12/2023
|
Ravinath Ankush Bangare
|
1815001WL051718
|
Ravinath Ankush Bangare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056CC
|
|
Ravinath Ankush Bangare
|
()
|
293
|
AURANGABAD
|
MH-15-001-082-001/372 (KHAMKHEDA)
|
1815001000NRG24151220230906389
|
15/12/2023
|
SHITAL GAJANAN MUTHE
|
1815001WL051709
|
SHITAL GAJANAN MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056B4
|
|
SHITAL GAJANAN MUTHE
|
()
|
294
|
AURANGABAD
|
MH-15-001-082-001/402 (KHAMKHEDA)
|
1815001000NRG24151220230906392
|
15/12/2023
|
BHIKAN KAKAJI MUTHE
|
1815001WL051709
|
BHIKAN KAKAJI MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056B2
|
|
BHIKAN KAKAJI MUTHE
|
()
|
295
|
AURANGABAD
|
MH-15-001-082-001/46 (KHAMKHEDA)
|
1815001000NRG24151220230906431
|
15/12/2023
|
MANISHA BHAUSAHEB MUTHE
|
1815001WL051710
|
MANISHA BHAUSAHEB MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E90
|
|
MANISHA BHAUSAHEB MUTHE
|
()
|
296
|
AURANGABAD
|
MH-15-001-082-001/479 (KHAMKHEDA)
|
1815001000NRG24151220230906396
|
15/12/2023
|
PUJA BADRINATH MUTHE
|
1815001WL051709
|
PUJA BADRINATH MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D50
|
|
PUJA BADRINATH MUTHE
|
()
|
297
|
AURANGABAD
|
MH-15-001-082-001/66 (KHAMKHEDA)
|
1815001000NRG24151220230906553
|
15/12/2023
|
PARMESHWAR ANNA DHEPE
|
1815001WL051718
|
PARMESHWAR ANNA DHEPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D51
|
|
PARMESHWAR ANNA DHEPE
|
()
|
298
|
AURANGABAD
|
MH-15-001-179-001/1345 (GOLATGAON)
|
1815001000NRG24151220230908648
|
15/12/2023
|
bhagchand harsing jarwal
|
1815001WL051822
|
bhagchand harsing jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E98
|
|
bhagchand harsing jarwal
|
()
|
299
|
AURANGABAD
|
MH-15-001-179-001/1354 (GOLATGAON)
|
1815001000NRG24151220230908649
|
15/12/2023
|
machindra narayan sundarde
|
1815001WL051822
|
machindra narayan sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E99
|
|
machindra narayan sundarde
|
()
|
300
|
AURANGABAD
|
MH-15-001-179-001/1357 (GOLATGAON)
|
1815001000NRG24151220230908651
|
15/12/2023
|
zelsing karbhari gushinge
|
1815001WL051822
|
zelsing karbhari gushinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E9D
|
|
zelsing karbhari gushinge
|
()
|
301
|
AURANGABAD
|
MH-15-001-179-001/1379 (GOLATGAON)
|
1815001179NRG24141220230894910
|
15/12/2023
|
LATABAI RAMDHAN SISODE
|
1815001179WL051114
|
LATABAI RAMDHAN SISODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05916
|
|
LATABAI RAMDHAN SISODE
|
()
|
302
|
AURANGABAD
|
MH-15-001-179-001/2407 (GOLATGAON)
|
1815001179NRG24141220230894982
|
15/12/2023
|
PRADIP MURLIDHAR PATEKAR
|
1815001179WL051117
|
PRADIP MURLIDHAR PATEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056CA
|
|
PRADIP MURLIDHAR PATEKAR
|
()
|
303
|
AURANGABAD
|
MH-15-001-179-001/2488 (GOLATGAON)
|
1815001179NRG24141220230894997
|
15/12/2023
|
HEERA RAMESHWAR SALUNKE
|
1815001179WL051118
|
HEERA RAMESHWAR SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E058FD
|
|
HEERA RAMESHWAR SALUNKE
|
()
|
304
|
AURANGABAD
|
MH-15-001-179-001/2493 (GOLATGAON)
|
1815001179NRG24141220230894916
|
15/12/2023
|
Vishal Ganeshrao Salunke
|
1815001179WL051114
|
Vishal Ganeshrao Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E058FE
|
|
Vishal Ganeshrao Salunke
|
()
|
305
|
AURANGABAD
|
MH-15-001-179-001/2506 (GOLATGAON)
|
1815001179NRG24141220230894985
|
15/12/2023
|
vikas damodhar patekar
|
1815001179WL051117
|
vikas damodhar patekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E058FB
|
|
vikas damodhar patekar
|
()
|
306
|
AURANGABAD
|
MH-15-001-179-001/2553 (GOLATGAON)
|
1815001000NRG24151220230908593
|
15/12/2023
|
nikita datta raind
|
1815001WL051819
|
nikita datta raind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D5C
|
|
nikita datta raind
|
()
|
307
|
AURANGABAD
|
MH-15-001-179-001/2562 (GOLATGAON)
|
1815001000NRG24151220230908658
|
15/12/2023
|
balusing bhavlal sundarde
|
1815001WL051822
|
balusing bhavlal sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E94
|
|
balusing bhavlal sundarde
|
()
|
308
|
AURANGABAD
|
MH-15-001-179-001/2562 (GOLATGAON)
|
1815001000NRG24151220230908659
|
15/12/2023
|
pujabai balusingh sundarde
|
1815001WL051822
|
pujabai balusingh sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E93
|
|
pujabai balusingh sundarde
|
()
|
309
|
AURANGABAD
|
MH-15-001-179-001/2564 (GOLATGAON)
|
1815001000NRG24151220230908660
|
15/12/2023
|
ganesh pandharinath salunke
|
1815001WL051822
|
ganesh pandharinath salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E9B
|
|
ganesh pandharinath salunke
|
()
|
310
|
AURANGABAD
|
MH-15-001-179-001/2565 (GOLATGAON)
|
1815001000NRG24151220230908661
|
15/12/2023
|
gopal champapl thakur
|
1815001WL051822
|
gopal champapl thakur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E9A
|
|
gopal champapl thakur
|
()
|
311
|
AURANGABAD
|
MH-15-001-179-001/2566 (GOLATGAON)
|
1815001000NRG24151220230908662
|
15/12/2023
|
suraj kachru bimrot
|
1815001WL051822
|
suraj kachru bimrot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E95
|
|
suraj kachru bimrot
|
()
|
312
|
AURANGABAD
|
MH-15-001-179-001/2567 (GOLATGAON)
|
1815001000NRG24151220230908663
|
15/12/2023
|
jivan dhansing thakur
|
1815001WL051822
|
jivan dhansing thakur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E9C
|
|
jivan dhansing thakur
|
()
|
313
|
AURANGABAD
|
MH-15-001-179-001/2568 (GOLATGAON)
|
1815001000NRG24151220230908664
|
15/12/2023
|
kaluram bhavlala sundarde
|
1815001WL051822
|
kaluram bhavlala sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E92
|
|
kaluram bhavlala sundarde
|
()
|
314
|
AURANGABAD
|
MH-15-001-179-001/470 (GOLATGAON)
|
1815001179NRG24141220230894919
|
15/12/2023
|
DHANSINGH HIRALAL THAKUR
|
1815001179WL051114
|
DHANSINGH HIRALAL THAKUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05906
|
|
DHANSINGH HIRALAL THAKUR
|
()
|
315
|
AURANGABAD
|
MH-15-001-179-001/472 (GOLATGAON)
|
1815001179NRG24141220230894920
|
15/12/2023
|
DEVKABAI DHANSINGH THAKUR
|
1815001179WL051114
|
DEVKABAI DHANSINGH THAKUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05905
|
|
DEVKABAI DHANSINGH THAKUR
|
()
|
316
|
AURANGABAD
|
MH-15-001-179-001/496 (GOLATGAON)
|
1815001179NRG24141220230894921
|
15/12/2023
|
PRATAPSINGH KACHRU SINGAL
|
1815001179WL051114
|
PRATAPSINGH KACHRU SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05903
|
|
PRATAPSINGH KACHRU SINGAL
|
()
|
317
|
AURANGABAD
|
MH-15-001-179-001/536 (GOLATGAON)
|
1815001000NRG24151220230908668
|
15/12/2023
|
gitabai jawarlal sundarde
|
1815001WL051822
|
gitabai jawarlal sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E96
|
|
gitabai jawarlal sundarde
|
()
|
318
|
AURANGABAD
|
MH-15-001-179-001/536 (GOLATGAON)
|
1815001000NRG24151220230908667
|
15/12/2023
|
jawaharlal bhaulal sundarde
|
1815001WL051822
|
jawaharlal bhaulal sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E97
|
|
jawaharlal bhaulal sundarde
|
()
|
319
|
AURANGABAD
|
MH-15-001-179-001/576 (GOLATGAON)
|
1815001179NRG24141220230894922
|
15/12/2023
|
DHANSINGH FAKIRCHAND SINGAL
|
1815001179WL051114
|
DHANSINGH FAKIRCHAND SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05907
|
|
DHANSINGH FAKIRCHAND SINGAL
|
()
|
320
|
AURANGABAD
|
MH-15-001-179-001/681 (GOLATGAON)
|
1815001179NRG24141220230894923
|
15/12/2023
|
DHARAM SUNDARDE
|
1815001179WL051114
|
DHARAM SUNDARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05904
|
|
DHARAM SUNDARDE
|
()
|
321
|
AURANGABAD
|
MH-15-001-179-001/710 (GOLATGAON)
|
1815001179NRG24141220230894925
|
15/12/2023
|
devkabai sisode
|
1815001179WL051114
|
devkabai sisode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05915
|
|
devkabai sisode
|
()
|
322
|
AURANGABAD
|
MH-15-001-179-001/753 (GOLATGAON)
|
1815001000NRG24151220230908670
|
15/12/2023
|
kadu rupchand bimrot
|
1815001WL051822
|
kadu rupchand bimrot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E9E
|
|
kadu rupchand bimrot
|
()
|
323
|
AURANGABAD
|
MH-15-001-179-001/767 (GOLATGAON)
|
1815001000NRG24151220230908673
|
15/12/2023
|
kasturabai sahebsing sisode
|
1815001WL051822
|
kasturabai sahebsing sisode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04E9F
|
|
kasturabai sahebsing sisode
|
()
|
324
|
AURANGABAD
|
MH-15-001-179-001/980 (GOLATGAON)
|
1815001000NRG24151220230908705
|
15/12/2023
|
sakshi salunke
|
1815001WL051824
|
sakshi salunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E04E91
|
|
sakshi salunke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
325
|
AURANGABAD
|
MH-15-001-057-001/2108 (DHAVALPUR)
|
1815001000NRG24151220230908743
|
15/12/2023
|
SHAHISTA FAYAJ SAYYAD
|
1815001WL051828
|
SHAHISTA FAYAJ SAYYAD
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E04EA4
|
|
SHAHISTA FAYAJ SAYYAD
|
()
|
326
|
AURANGABAD
|
MH-15-001-057-001/2126 (DHAVALPUR)
|
1815001000NRG24151220230908745
|
15/12/2023
|
RUKHYYA NISAR SAYYED
|
1815001WL051828
|
RUKHYYA NISAR SAYYED
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E04EA5
|
|
RUKHYYA NISAR SAYYED
|
()
|
327
|
AURANGABAD
|
MH-15-001-121-001/1495 ()
|
1815001000NRG24151220230906762
|
15/12/2023
|
ASHA PANDIT PATHTHE
|
1815001WL051726
|
ASHA PANDIT PATHTHE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E058FA
|
|
ASHA PANDIT PATHTHE
|
()
|
328
|
AURANGABAD
|
MH-15-001-121-001/1643 ()
|
1815001000NRG24151220230906764
|
15/12/2023
|
AJAY RAMESH BHAGURE
|
1815001WL051726
|
AJAY RAMESH BHAGURE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E09645
|
|
AJAY RAMESH BHAGURE
|
()
|
329
|
AURANGABAD
|
MH-15-001-121-001/1643 ()
|
1815001000NRG24151220230906763
|
15/12/2023
|
VIJAY RAMESH BHAGURE
|
1815001WL051726
|
VIJAY RAMESH BHAGURE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04EA3
|
|
VIJAY RAMESH BHAGURE
|
()
|
330
|
AURANGABAD
|
MH-15-001-168-001/1418 (SAYYADPUR)
|
1815001000NRG24151220230906524
|
15/12/2023
|
SAGUNA SAMBHAJI SHELKE
|
1815001WL051716
|
SAGUNA SAMBHAJI SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056C2
|
|
SAGUNA SAMBHAJI SHELKE
|
()
|
331
|
AURANGABAD
|
MH-15-001-168-001/1421 (SAYYADPUR)
|
1815001000NRG24151220230906526
|
15/12/2023
|
YOGITA RAVINDRA SHELKE
|
1815001WL051717
|
YOGITA RAVINDRA SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056C7
|
|
YOGITA RAVINDRA SHELKE
|
()
|
332
|
AURANGABAD
|
MH-15-001-168-001/1500 (SAYYADPUR)
|
1815001000NRG24151220230906227
|
15/12/2023
|
KOMAL SANTOSH SHELKE
|
1815001WL051700
|
KOMAL SANTOSH SHELKE
|
1143
|
MAHG0005109
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122300E056B8
|
|
KOMAL SANTOSH SHELKE
|
()
|
333
|
AURANGABAD
|
MH-15-001-168-001/1500 (SAYYADPUR)
|
1815001000NRG24151220230906226
|
15/12/2023
|
SANTOSH DHONDIRAM SHELKE
|
1815001WL051700
|
SANTOSH DHONDIRAM SHELKE
|
1143
|
MAHG0005109
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122300DFC296
|
|
SANTOSH DHONDIRAM SHELKE
|
()
|
334
|
AURANGABAD
|
MH-15-001-168-001/1530 (SAYYADPUR)
|
1815001000NRG24151220230906775
|
15/12/2023
|
ANITA LAXMAN BHAGURE
|
1815001WL051726
|
ANITA LAXMAN BHAGURE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2A3
|
|
ANITA LAXMAN BHAGURE
|
()
|
335
|
AURANGABAD
|
MH-15-001-168-001/1530 (SAYYADPUR)
|
1815001000NRG24151220230906774
|
15/12/2023
|
LAXMAN DEVMAN BHAGURE
|
1815001WL051726
|
LAXMAN DEVMAN BHAGURE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2A2
|
|
LAXMAN DEVMAN BHAGURE
|
()
|
336
|
AURANGABAD
|
MH-15-001-168-001/1595 (SAYYADPUR)
|
1815001000NRG24151220230906235
|
15/12/2023
|
ARCHANA DATTA THAKRE
|
1815001WL051700
|
ARCHANA DATTA THAKRE
|
1143
|
MAHG0005109
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122300E056C0
|
|
ARCHANA DATTA THAKRE
|
()
|
337
|
AURANGABAD
|
MH-15-001-168-001/1595 (SAYYADPUR)
|
1815001000NRG24151220230906234
|
15/12/2023
|
DATTA GANESH THAKARE
|
1815001WL051700
|
DATTA GANESH THAKARE
|
1143
|
MAHG0005109
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122300E056BF
|
|
DATTA GANESH THAKARE
|
()
|
338
|
AURANGABAD
|
MH-15-001-168-001/1595 (SAYYADPUR)
|
1815001000NRG24151220230906236
|
15/12/2023
|
UDHAV GANESH THAKARE
|
1815001WL051700
|
UDHAV GANESH THAKARE
|
1143
|
MAHG0005109
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122300E056C8
|
|
UDHAV GANESH THAKARE
|
()
|
339
|
AURANGABAD
|
MH-15-001-179-001/1497 (GOLATGAON)
|
1815001000NRG24151220230908565
|
15/12/2023
|
TARABAI P KAHITE
|
1815001WL051819
|
TARABAI P KAHITE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC29C
|
|
TARABAI P KAHITE
|
()
|
340
|
AURANGABAD
|
MH-15-001-185-001/342 (MURUMKHEDA)
|
1815001000NRG24151220230906199
|
15/12/2023
|
SULOCHANABAI MAROTI DABHADE
|
1815001WL051699
|
SULOCHANABAI MAROTI DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2A9
|
|
SULOCHANABAI MAROTI DABHADE
|
()
|
341
|
AURANGABAD
|
MH-15-001-185-001/416 (MURUMKHEDA)
|
1815001000NRG24151220230906209
|
15/12/2023
|
BALIRAM BABURAO DABHADE
|
1815001WL051699
|
BALIRAM BABURAO DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E05923
|
|
BALIRAM BABURAO DABHADE
|
()
|
342
|
AURANGABAD
|
MH-15-001-185-001/418 (MURUMKHEDA)
|
1815001000NRG24151220230906212
|
15/12/2023
|
VARSHA SAGAR DABHADE
|
1815001WL051699
|
VARSHA SAGAR DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D66
|
|
VARSHA SAGAR DABHADE
|
()
|
343
|
AURANGABAD
|
MH-15-001-185-001/427 (MURUMKHEDA)
|
1815001000NRG24151220230906213
|
15/12/2023
|
KANCHAN NARAYAN DABHADE
|
1815001WL051699
|
KANCHAN NARAYAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2AB
|
|
KANCHAN NARAYAN DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
344
|
AURANGABAD
|
MH-15-001-012-001/100 (KONEWADI)
|
1815001000NRG24151220230906573
|
15/12/2023
|
INDUBAI MADHAVRAO AGLAWE
|
1815001WL051720
|
INDUBAI MADHAVRAO AGLAWE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC290
|
|
INDUBAI MADHAVRAO AGLAWE
|
()
|
345
|
AURANGABAD
|
MH-15-001-012-001/100 (KONEWADI)
|
1815001000NRG24151220230906572
|
15/12/2023
|
MADHAVRAO TATYARAO AGLAWE
|
1815001WL051720
|
MADHAVRAO TATYARAO AGLAWE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC297
|
|
MADHAVRAO TATYARAO AGLAWE
|
()
|
346
|
AURANGABAD
|
MH-15-001-028-001/1327 (WARUD)
|
1815001000NRG24151220230908049
|
15/12/2023
|
Jaleendar Dnyandev Dandage
|
1815001WL051794
|
Jaleendar Dnyandev Dandage
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E05913
|
No Such Account
|
|
|
347
|
AURANGABAD
|
MH-15-001-028-001/1329 (WARUD)
|
1815001000NRG24151220230908052
|
15/12/2023
|
Sangitabai Dnyandev Dandge
|
1815001WL051794
|
Sangitabai Dnyandev Dandge
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E05914
|
No Such Account
|
|
|
348
|
AURANGABAD
|
MH-15-001-071-001/563 (JAYPUR)
|
1815001000NRG24151220230908725
|
15/12/2023
|
RUKHMANBAI PARMEHSHWAR MATE
|
1815001WL051826
|
RUKHMANBAI PARMEHSHWAR MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E04D4F
|
No Such Account
|
|
|
349
|
AURANGABAD
|
MH-15-001-132-001/1237 (GEVRAI KUBER)
|
1815001000NRG24151220230907832
|
15/12/2023
|
PRAVIN KIRAN KUBER
|
1815001WL051781
|
PRAVIN KIRAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E04D67
|
|
PRAVIN KIRAN KUBER
|
()
|
350
|
AURANGABAD
|
MH-15-001-132-001/190 (GEVRAI KUBER)
|
1815001000NRG24151220230907834
|
15/12/2023
|
SHOBHA BADRINARAYAN KUBER
|
1815001WL051781
|
SHOBHA BADRINARAYAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056BA
|
|
SHOBHA BADRINARAYAN KUBER
|
()
|
351
|
AURANGABAD
|
MH-15-001-168-001/1533 (SAYYADPUR)
|
1815001000NRG24151220230906230
|
15/12/2023
|
POOJA ABHIMANYU KALE
|
1815001WL051700
|
POOJA ABHIMANYU KALE
|
1143
|
MAHG0005111
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122300E056BE
|
|
POOJA ABHIMANYU KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
352
|
AURANGABAD
|
MH-15-001-082-001/373 (KHAMKHEDA)
|
1815001000NRG24151220230906475
|
15/12/2023
|
SANDIP DEVRAO BHAVARE
|
1815001WL051712
|
SANDIP DEVRAO BHAVARE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056B9
|
|
SANDIP DEVRAO BHAVARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
353
|
AURANGABAD
|
MH-15-001-001-001/838 (ADAGAON KHURD)
|
1815001000NRG24151220230907410
|
15/12/2023
|
ARJUN DNYANDEV THOMBARE
|
1815001WL051753
|
ARJUN DNYANDEV THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096B3
|
|
ARJUN DNYANDEV THOMBARE
|
()
|
354
|
AURANGABAD
|
MH-15-001-001-001/896 (ADAGAON KHURD)
|
1815001000NRG24151220230907824
|
15/12/2023
|
MATHURA BABASAHEB THOMBRE
|
1815001WL051780
|
MATHURA BABASAHEB THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096BF
|
|
MATHURA BABASAHEB THOMBRE
|
()
|
355
|
AURANGABAD
|
MH-15-001-007-001/363 (GARKHEDA)
|
1815001000NRG24151220230908282
|
15/12/2023
|
JYOTI BABASAHEB PATHADE
|
1815001WL051799
|
JYOTI BABASAHEB PATHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0969F
|
|
JYOTI BABASAHEB PATHADE
|
()
|
356
|
AURANGABAD
|
MH-15-001-007-001/392 (GARKHEDA)
|
1815001000NRG24151220230908288
|
15/12/2023
|
CHHAYA GAJANAN CHAUDHARAY
|
1815001WL051799
|
CHHAYA GAJANAN CHAUDHARAY
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E096BE
|
|
CHHAYA GAJANAN CHAUDHARAY
|
()
|
357
|
AURANGABAD
|
MH-15-001-007-001/408 (GARKHEDA)
|
1815001000NRG24151220230908293
|
15/12/2023
|
MANISHA RAJU CHAUDHARI
|
1815001WL051799
|
MANISHA RAJU CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096AE
|
|
MANISHA RAJU CHAUDHARI
|
()
|
358
|
AURANGABAD
|
MH-15-001-007-001/488 (GARKHEDA)
|
1815001000NRG24151220230908298
|
15/12/2023
|
DILIP NIVRUTTI CHAUDHARI
|
1815001WL051799
|
DILIP NIVRUTTI CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2A1
|
|
DILIP NIVRUTTI CHAUDHARI
|
()
|
359
|
AURANGABAD
|
MH-15-001-007-001/527 (GARKHEDA)
|
1815001000NRG24151220230908303
|
15/12/2023
|
DATTA PANDIT CHAUDHARY
|
1815001WL051799
|
DATTA PANDIT CHAUDHARY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096A8
|
|
DATTA PANDIT CHAUDHARY
|
()
|
360
|
AURANGABAD
|
MH-15-001-007-001/548 (GARKHEDA)
|
1815001000NRG24151220230908304
|
15/12/2023
|
VIJAYMALA SANTOSH CHAUDHARY
|
1815001WL051799
|
VIJAYMALA SANTOSH CHAUDHARY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096BB
|
|
VIJAYMALA SANTOSH CHAUDHARY
|
()
|
361
|
AURANGABAD
|
MH-15-001-007-001/549 (GARKHEDA)
|
1815001000NRG24151220230908305
|
15/12/2023
|
SUMIT SANTOSH CHAUDHARI
|
1815001WL051799
|
SUMIT SANTOSH CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096B9
|
|
SUMIT SANTOSH CHAUDHARI
|
()
|
362
|
AURANGABAD
|
MH-15-001-007-001/551 (GARKHEDA)
|
1815001000NRG24151220230908307
|
15/12/2023
|
RAJU SHRIPAT CHAUDHARI
|
1815001WL051799
|
RAJU SHRIPAT CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096B7
|
|
RAJU SHRIPAT CHAUDHARI
|
()
|
363
|
AURANGABAD
|
MH-15-001-007-001/555 (GARKHEDA)
|
1815001000NRG24151220230908308
|
15/12/2023
|
CHANDRAKALA DNYNESHWAR GHODKE
|
1815001WL051799
|
CHANDRAKALA DNYNESHWAR GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096B6
|
|
CHANDRAKALA DNYNESHWAR GHODKE
|
()
|
364
|
AURANGABAD
|
MH-15-001-007-001/56 (GARKHEDA)
|
1815001000NRG24151220230908311
|
15/12/2023
|
BABAN NABAJI CHOUDHARI
|
1815001WL051799
|
BABAN NABAJI CHOUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056B6
|
|
BABAN NABAJI CHOUDHARI
|
()
|
365
|
AURANGABAD
|
MH-15-001-007-001/56 (GARKHEDA)
|
1815001000NRG24151220230908312
|
15/12/2023
|
SUNITA BABAN CHOUDHARI
|
1815001WL051799
|
SUNITA BABAN CHOUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056BB
|
|
SUNITA BABAN CHOUDHARI
|
()
|
366
|
AURANGABAD
|
MH-15-001-007-001/565 (GARKHEDA)
|
1815001000NRG24151220230908313
|
15/12/2023
|
SHAM BALIRAM CHAUDHARI
|
1815001WL051799
|
SHAM BALIRAM CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096B8
|
|
SHAM BALIRAM CHAUDHARI
|
()
|
367
|
AURANGABAD
|
MH-15-001-007-001/566 (GARKHEDA)
|
1815001000NRG24151220230908314
|
15/12/2023
|
PRABHAKAR VITTHAL CHAUDHARY
|
1815001WL051799
|
PRABHAKAR VITTHAL CHAUDHARY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056B5
|
|
PRABHAKAR VITTHAL CHAUDHARY
|
()
|
368
|
AURANGABAD
|
MH-15-001-007-001/567 (GARKHEDA)
|
1815001000NRG24151220230908315
|
15/12/2023
|
JYOTI SHAM CHAUDHARI
|
1815001WL051799
|
JYOTI SHAM CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096BC
|
|
JYOTI SHAM CHAUDHARI
|
()
|
369
|
AURANGABAD
|
MH-15-001-007-001/568 (GARKHEDA)
|
1815001000NRG24151220230908316
|
15/12/2023
|
KASABAI BALIRAM CHAUDHARI
|
1815001WL051799
|
KASABAI BALIRAM CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E056B7
|
|
KASABAI BALIRAM CHAUDHARI
|
()
|
370
|
AURANGABAD
|
MH-15-001-007-001/6 (GARKHEDA)
|
1815001000NRG24151220230908320
|
15/12/2023
|
GODAVARI KALYAN MISAL
|
1815001WL051799
|
GODAVARI KALYAN MISAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096BA
|
|
GODAVARI KALYAN MISAL
|
()
|
371
|
AURANGABAD
|
MH-15-001-007-001/66 (GARKHEDA)
|
1815001000NRG24151220230908321
|
15/12/2023
|
SITARAM ANKUSH MISAL
|
1815001WL051799
|
SITARAM ANKUSH MISAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096BD
|
|
SITARAM ANKUSH MISAL
|
()
|
372
|
AURANGABAD
|
MH-15-001-024-001/731 (TAKALI MALI)
|
1815001000NRG24151220230904980
|
15/12/2023
|
Bilhabai Mansing Bigod
|
1815001WL051640
|
Bilhabai Mansing Bigod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096B5
|
|
Bilhabai Mansing Bigod
|
()
|
373
|
AURANGABAD
|
MH-15-001-028-001/1339 (WARUD)
|
1815001000NRG24151220230908066
|
15/12/2023
|
SALMABI MOHMMAD HANIF KURESHI SHAIKH
|
1815001WL051794
|
SALMABI MOHMMAD HANIF KURESHI SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E096D4
|
No Such Account
|
|
|
374
|
AURANGABAD
|
MH-15-001-028-001/1345 (WARUD)
|
1815001000NRG24151220230908079
|
15/12/2023
|
Naziya lkbalshah shah
|
1815001WL051794
|
Naziya lkbalshah shah
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E096D5
|
No Such Account
|
|
|
375
|
AURANGABAD
|
MH-15-001-083-001/1203 (KHODEGAON)
|
1815001000NRG24151220230906516
|
15/12/2023
|
JAYLAL PANNUSINGH BAHURE
|
1815001WL051715
|
JAYLAL PANNUSINGH BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096B4
|
|
JAYLAL PANNUSINGH BAHURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
376
|
AURANGABAD
|
MH-15-001-012-001/128 (KONEWADI)
|
1815001000NRG24151220230906557
|
15/12/2023
|
SANGITABAI PANDHARINATH PAKHARE
|
1815001WL051719
|
SANGITABAI PANDHARINATH PAKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0969A
|
|
SANGITABAI PANDHARINATH PAKHARE
|
()
|
377
|
AURANGABAD
|
MH-15-001-012-001/139 (KONEWADI)
|
1815001000NRG24151220230906561
|
15/12/2023
|
MAMTABAI NAMDEV PAKHARE
|
1815001WL051719
|
MAMTABAI NAMDEV PAKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096D3
|
|
MAMTABAI NAMDEV PAKHARE
|
()
|
378
|
AURANGABAD
|
MH-15-001-012-001/17 (KONEWADI)
|
1815001000NRG24151220230906582
|
15/12/2023
|
JAINABAI KAKASAHEB PAKHRE
|
1815001WL051720
|
JAINABAI KAKASAHEB PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E148CD
|
|
JAINABAI KAKASAHEB PAKHRE
|
()
|
379
|
AURANGABAD
|
MH-15-001-012-001/17 (KONEWADI)
|
1815001000NRG24151220230906581
|
15/12/2023
|
KAKASAHEB KONDIBA PAKHRE
|
1815001WL051720
|
KAKASAHEB KONDIBA PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096AA
|
|
KAKASAHEB KONDIBA PAKHRE
|
()
|
380
|
AURANGABAD
|
MH-15-001-012-001/17 (KONEWADI)
|
1815001000NRG24151220230906583
|
15/12/2023
|
NILESH KAKASAHEB PAKHARE
|
1815001WL051720
|
NILESH KAKASAHEB PAKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096A9
|
|
NILESH KAKASAHEB PAKHARE
|
()
|
381
|
AURANGABAD
|
MH-15-001-012-001/260 (KONEWADI)
|
1815001000NRG24151220230906564
|
15/12/2023
|
YAMUNABAI AGAJI AGALAVE
|
1815001WL051719
|
YAMUNABAI AGAJI AGALAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E09697
|
|
YAMUNABAI AGAJI AGALAVE
|
()
|
382
|
AURANGABAD
|
MH-15-001-012-001/66 (KONEWADI)
|
1815001000NRG24151220230906569
|
15/12/2023
|
YAMUNABAI SAINATH BHERE
|
1815001WL051719
|
YAMUNABAI SAINATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096A2
|
|
YAMUNABAI SAINATH BHERE
|
()
|
383
|
AURANGABAD
|
MH-15-001-012-001/9 (KONEWADI)
|
1815001000NRG24151220230906571
|
15/12/2023
|
SHULABAI RADHAKISAN PAKHRE
|
1815001WL051719
|
SHULABAI RADHAKISAN PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096B0
|
|
SHULABAI RADHAKISAN PAKHRE
|
()
|
384
|
AURANGABAD
|
MH-15-001-057-001/2091 (DHAVALPUR)
|
1815001000NRG24151220230908741
|
15/12/2023
|
SANA TAUSIF SHAIKH
|
1815001WL051828
|
SANA TAUSIF SHAIKH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1492C
|
|
SANA TAUSIF SHAIKH
|
()
|
385
|
AURANGABAD
|
MH-15-001-057-001/2108 (DHAVALPUR)
|
1815001000NRG24151220230908742
|
15/12/2023
|
SAYYAD FAYAJ SAYYAD NAWAB
|
1815001WL051828
|
SAYYAD FAYAJ SAYYAD NAWAB
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E096DE
|
|
SAYYAD FAYAJ SAYYAD NAWAB
|
()
|
386
|
AURANGABAD
|
MH-15-001-057-001/2126 (DHAVALPUR)
|
1815001000NRG24151220230908744
|
15/12/2023
|
NISAR BABULAL SAYYED
|
1815001WL051828
|
NISAR BABULAL SAYYED
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E096AF
|
|
NISAR BABULAL SAYYED
|
()
|
387
|
AURANGABAD
|
MH-15-001-057-001/2158 (DHAVALPUR)
|
1815001000NRG24151220230908747
|
15/12/2023
|
IBBU PASHU SHEKH
|
1815001WL051828
|
IBBU PASHU SHEKH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E096E0
|
|
IBBU PASHU SHEKH
|
()
|
388
|
AURANGABAD
|
MH-15-001-057-001/2383 (DHAVALPUR)
|
1815001000NRG24151220230908751
|
15/12/2023
|
TABAREJ LATIF SHAIKH
|
1815001WL051828
|
TABAREJ LATIF SHAIKH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E096E1
|
|
TABAREJ LATIF SHAIKH
|
()
|
389
|
AURANGABAD
|
MH-15-001-179-001/1014 (GOLATGAON)
|
1815001179NRG24141220230894989
|
15/12/2023
|
RAIDE SUKHDEV BHANUDAS
|
1815001179WL051118
|
RAIDE SUKHDEV BHANUDAS
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0969D
|
|
RAIDE SUKHDEV BHANUDAS
|
()
|
390
|
AURANGABAD
|
MH-15-001-179-001/1014 (GOLATGAON)
|
1815001000NRG24151220230908558
|
15/12/2023
|
SUREKALA SUKHDEV RAIDE
|
1815001WL051819
|
SUREKALA SUKHDEV RAIDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096C3
|
|
SUREKALA SUKHDEV RAIDE
|
()
|
391
|
AURANGABAD
|
MH-15-001-179-001/1022 (GOLATGAON)
|
1815001179NRG24141220230894960
|
15/12/2023
|
MIRA DAMODAR PATEKAR
|
1815001179WL051117
|
MIRA DAMODAR PATEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E09699
|
|
MIRA DAMODAR PATEKAR
|
()
|
392
|
AURANGABAD
|
MH-15-001-179-001/1054 (GOLATGAON)
|
1815001179NRG24141220230894965
|
15/12/2023
|
RUKHMANBAI VITTHAL FATKE
|
1815001179WL051117
|
RUKHMANBAI VITTHAL FATKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096CB
|
|
RUKHMANBAI VITTHAL FATKE
|
()
|
393
|
AURANGABAD
|
MH-15-001-179-001/1137 (GOLATGAON)
|
1815001000NRG24151220230908692
|
15/12/2023
|
KALPANA KAILAS SABLE
|
1815001WL051824
|
KALPANA KAILAS SABLE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E096A0
|
|
KALPANA KAILAS SABLE
|
()
|
394
|
AURANGABAD
|
MH-15-001-179-001/1170 (GOLATGAON)
|
1815001000NRG24151220230908641
|
15/12/2023
|
DROPADABAI BABAN SALUNKE
|
1815001WL051822
|
DROPADABAI BABAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E148CB
|
|
DROPADABAI BABAN SALUNKE
|
()
|
395
|
AURANGABAD
|
MH-15-001-179-001/1171 (GOLATGAON)
|
1815001000NRG24151220230908643
|
15/12/2023
|
KALINDA SANTOSH SALUNKE
|
1815001WL051822
|
KALINDA SANTOSH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E148CA
|
|
KALINDA SANTOSH SALUNKE
|
()
|
396
|
AURANGABAD
|
MH-15-001-179-001/1171 (GOLATGAON)
|
1815001000NRG24151220230908642
|
15/12/2023
|
Santosh Laxmanrai Salunke
|
1815001WL051822
|
Santosh Laxmanrai Salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E09698
|
|
Santosh Laxmanrai Salunke
|
()
|
397
|
AURANGABAD
|
MH-15-001-179-001/1298 (GOLATGAON)
|
1815001000NRG24151220230908697
|
15/12/2023
|
manda sanjay salunke
|
1815001WL051824
|
manda sanjay salunke
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E096E2
|
|
manda sanjay salunke
|
()
|
398
|
AURANGABAD
|
MH-15-001-179-001/1312 (GOLATGAON)
|
1815001179NRG24141220230895019
|
15/12/2023
|
ANITA SHIVDAL KAHITE
|
1815001179WL051120
|
ANITA SHIVDAL KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096C5
|
|
ANITA SHIVDAL KAHITE
|
()
|
399
|
AURANGABAD
|
MH-15-001-179-001/1356 (GOLATGAON)
|
1815001000NRG24151220230908650
|
15/12/2023
|
PRATAPSING BANDUSING JARWAL
|
1815001WL051822
|
PRATAPSING BANDUSING JARWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096AC
|
|
PRATAPSING BANDUSING JARWAL
|
()
|
400
|
AURANGABAD
|
MH-15-001-179-001/1422 (GOLATGAON)
|
1815001000NRG24151220230908653
|
15/12/2023
|
RIJVANA SHEKH SHAMSHIR
|
1815001WL051822
|
RIJVANA SHEKH SHAMSHIR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0969C
|
|
RIJVANA SHEKH SHAMSHIR
|
()
|
401
|
AURANGABAD
|
MH-15-001-179-001/1422 (GOLATGAON)
|
1815001000NRG24151220230908652
|
15/12/2023
|
SHAMSHIR SHABBIR SHEKH
|
1815001WL051822
|
SHAMSHIR SHABBIR SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0969B
|
|
SHAMSHIR SHABBIR SHEKH
|
()
|
402
|
AURANGABAD
|
MH-15-001-179-001/1457 (GOLATGAON)
|
1815001000NRG24151220230908699
|
15/12/2023
|
indubai rajendra salunke
|
1815001WL051824
|
indubai rajendra salunke
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E096DC
|
|
indubai rajendra salunke
|
()
|
403
|
AURANGABAD
|
MH-15-001-179-001/1522 (GOLATGAON)
|
1815001000NRG24151220230908608
|
15/12/2023
|
KAVITA GHULE
|
1815001WL051821
|
KAVITA GHULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096CC
|
|
KAVITA GHULE
|
()
|
404
|
AURANGABAD
|
MH-15-001-179-001/1523 (GOLATGAON)
|
1815001000NRG24151220230908609
|
15/12/2023
|
SHIVAJI JANARDHAN SINGARE
|
1815001WL051821
|
SHIVAJI JANARDHAN SINGARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096C6
|
|
SHIVAJI JANARDHAN SINGARE
|
()
|
405
|
AURANGABAD
|
MH-15-001-179-001/1531 (GOLATGAON)
|
1815001179NRG24141220230894972
|
15/12/2023
|
GORAKHNATH BHAGWAN SIRASATH
|
1815001179WL051117
|
GORAKHNATH BHAGWAN SIRASATH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096AB
|
|
GORAKHNATH BHAGWAN SIRASATH
|
()
|
406
|
AURANGABAD
|
MH-15-001-179-001/1535 (GOLATGAON)
|
1815001179NRG24141220230894929
|
15/12/2023
|
VAISHALI RAMESHWAR SALUNKE
|
1815001179WL051115
|
VAISHALI RAMESHWAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E148CE
|
|
VAISHALI RAMESHWAR SALUNKE
|
()
|
407
|
AURANGABAD
|
MH-15-001-179-001/1586 (GOLATGAON)
|
1815001000NRG24151220230908612
|
15/12/2023
|
ANITA DATTA BHOSALE
|
1815001WL051821
|
ANITA DATTA BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096A7
|
|
ANITA DATTA BHOSALE
|
()
|
408
|
AURANGABAD
|
MH-15-001-179-001/1586 (GOLATGAON)
|
1815001000NRG24151220230908611
|
15/12/2023
|
DATTA VISHNU BHOSALE
|
1815001WL051821
|
DATTA VISHNU BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096B1
|
|
DATTA VISHNU BHOSALE
|
()
|
409
|
AURANGABAD
|
MH-15-001-179-001/1632 (GOLATGAON)
|
1815001179NRG24141220230894975
|
15/12/2023
|
VIJAYSING DALSING MARAG
|
1815001179WL051117
|
VIJAYSING DALSING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096CF
|
|
VIJAYSING DALSING MARAG
|
()
|
410
|
AURANGABAD
|
MH-15-001-179-001/1644 (GOLATGAON)
|
1815001179NRG24141220230894945
|
15/12/2023
|
PARMESHWAR ASHOKRAO SALUNKE
|
1815001179WL051116
|
PARMESHWAR ASHOKRAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096A4
|
|
PARMESHWAR ASHOKRAO SALUNKE
|
()
|
411
|
AURANGABAD
|
MH-15-001-179-001/1645 (GOLATGAON)
|
1815001179NRG24141220230894976
|
15/12/2023
|
PRABHU HIRALAL MARAG
|
1815001179WL051117
|
PRABHU HIRALAL MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096C0
|
|
PRABHU HIRALAL MARAG
|
()
|
412
|
AURANGABAD
|
MH-15-001-179-001/1667 (GOLATGAON)
|
1815001000NRG24151220230908570
|
15/12/2023
|
BEBITA HARIBHAU SHEVALE
|
1815001WL051819
|
BEBITA HARIBHAU SHEVALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0969E
|
|
BEBITA HARIBHAU SHEVALE
|
()
|
413
|
AURANGABAD
|
MH-15-001-179-001/1683 (GOLATGAON)
|
1815001000NRG24151220230908614
|
15/12/2023
|
KIRAN PIRAJI SALUNKE
|
1815001WL051821
|
KIRAN PIRAJI SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096A6
|
|
KIRAN PIRAJI SALUNKE
|
()
|
414
|
AURANGABAD
|
MH-15-001-179-001/1685 (GOLATGAON)
|
1815001179NRG24141220230894977
|
15/12/2023
|
RAJUSING KAPPUSING BAMNAWAT
|
1815001179WL051117
|
RAJUSING KAPPUSING BAMNAWAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096C7
|
|
RAJUSING KAPPUSING BAMNAWAT
|
()
|
415
|
AURANGABAD
|
MH-15-001-179-001/1700 (GOLATGAON)
|
1815001179NRG24141220230895004
|
15/12/2023
|
dhrma rangnath jagtap
|
1815001179WL051119
|
dhrma rangnath jagtap
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096D8
|
|
dhrma rangnath jagtap
|
()
|
416
|
AURANGABAD
|
MH-15-001-179-001/1742 (GOLATGAON)
|
1815001179NRG24141220230895007
|
15/12/2023
|
sitabai subhash malashikare
|
1815001179WL051119
|
sitabai subhash malashikare
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096DA
|
|
sitabai subhash malashikare
|
()
|
417
|
AURANGABAD
|
MH-15-001-179-001/1772 (GOLATGAON)
|
1815001179NRG24141220230894946
|
15/12/2023
|
BABAN YALUBA RAIND
|
1815001179WL051116
|
BABAN YALUBA RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096C2
|
|
BABAN YALUBA RAIND
|
()
|
418
|
AURANGABAD
|
MH-15-001-179-001/1772 (GOLATGAON)
|
1815001179NRG24141220230894947
|
15/12/2023
|
KANTABAI BABANRAO RAIND
|
1815001179WL051116
|
KANTABAI BABANRAO RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096D1
|
|
KANTABAI BABANRAO RAIND
|
()
|
419
|
AURANGABAD
|
MH-15-001-179-001/1772 (GOLATGAON)
|
1815001179NRG24141220230894948
|
15/12/2023
|
SARALABAI BABASAHEB RAIND
|
1815001179WL051116
|
SARALABAI BABASAHEB RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096D2
|
|
SARALABAI BABASAHEB RAIND
|
()
|
420
|
AURANGABAD
|
MH-15-001-179-001/1785 (GOLATGAON)
|
1815001179NRG24141220230895009
|
15/12/2023
|
chandrakant baburao khule
|
1815001179WL051119
|
chandrakant baburao khule
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096D6
|
|
chandrakant baburao khule
|
()
|
421
|
AURANGABAD
|
MH-15-001-179-001/1788 (GOLATGAON)
|
1815001000NRG24151220230908571
|
15/12/2023
|
angadsing dongarsing gomladu
|
1815001WL051819
|
angadsing dongarsing gomladu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096DD
|
|
angadsing dongarsing gomladu
|
()
|
422
|
AURANGABAD
|
MH-15-001-179-001/1788 (GOLATGAON)
|
1815001000NRG24151220230908572
|
15/12/2023
|
ganga angadsing gomladu
|
1815001WL051819
|
ganga angadsing gomladu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096DF
|
|
ganga angadsing gomladu
|
()
|
423
|
AURANGABAD
|
MH-15-001-179-001/1818 (GOLATGAON)
|
1815001179NRG24141220230895022
|
15/12/2023
|
GOKUL KAILAS KAHITE
|
1815001179WL051120
|
GOKUL KAILAS KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096C8
|
|
GOKUL KAILAS KAHITE
|
()
|
424
|
AURANGABAD
|
MH-15-001-179-001/1818 (GOLATGAON)
|
1815001179NRG24141220230895023
|
15/12/2023
|
JAYKAURBAI GOKUL KAHITE
|
1815001179WL051120
|
JAYKAURBAI GOKUL KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E148CF
|
|
JAYKAURBAI GOKUL KAHITE
|
()
|
425
|
AURANGABAD
|
MH-15-001-179-001/1895 (GOLATGAON)
|
1815001179NRG24141220230895027
|
15/12/2023
|
LAKHAN KRISHNA CHORMARE
|
1815001179WL051120
|
LAKHAN KRISHNA CHORMARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096CE
|
|
LAKHAN KRISHNA CHORMARE
|
()
|
426
|
AURANGABAD
|
MH-15-001-179-001/1901 (GOLATGAON)
|
1815001000NRG24151220230908618
|
15/12/2023
|
MADANSING SHIVSINGH NAGLOD
|
1815001WL051821
|
MADANSING SHIVSINGH NAGLOD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14938
|
|
MADANSING SHIVSINGH NAGLOD
|
()
|
427
|
AURANGABAD
|
MH-15-001-179-001/1903 (GOLATGAON)
|
1815001000NRG24151220230908573
|
15/12/2023
|
raju kachru raind
|
1815001WL051819
|
raju kachru raind
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14929
|
|
raju kachru raind
|
()
|
428
|
AURANGABAD
|
MH-15-001-179-001/1947 (GOLATGAON)
|
1815001179NRG24141220230894980
|
15/12/2023
|
SUNIL CHAINASING MARAG
|
1815001179WL051117
|
SUNIL CHAINASING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E148D0
|
|
SUNIL CHAINASING MARAG
|
()
|
429
|
AURANGABAD
|
MH-15-001-179-001/1947 (GOLATGAON)
|
1815001179NRG24141220230894981
|
15/12/2023
|
VANITA SUNIL MARAG
|
1815001179WL051117
|
VANITA SUNIL MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096CD
|
|
VANITA SUNIL MARAG
|
()
|
430
|
AURANGABAD
|
MH-15-001-179-001/1980 (GOLATGAON)
|
1815001179NRG24141220230895030
|
15/12/2023
|
BABASAHEB DASHARATH PACHE
|
1815001179WL051120
|
BABASAHEB DASHARATH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096A1
|
|
BABASAHEB DASHARATH PACHE
|
()
|
431
|
AURANGABAD
|
MH-15-001-179-001/2002 (GOLATGAON)
|
1815001179NRG24141220230894935
|
15/12/2023
|
ASHWINI DNYANESHWAR SALUNKE
|
1815001179WL051115
|
ASHWINI DNYANESHWAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096C9
|
|
ASHWINI DNYANESHWAR SALUNKE
|
()
|
432
|
AURANGABAD
|
MH-15-001-179-001/2002 (GOLATGAON)
|
1815001179NRG24141220230894934
|
15/12/2023
|
DNYANESHWAR BHANUDAS SALUNKE
|
1815001179WL051115
|
DNYANESHWAR BHANUDAS SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096A3
|
|
DNYANESHWAR BHANUDAS SALUNKE
|
()
|
433
|
AURANGABAD
|
MH-15-001-179-001/2028 (GOLATGAON)
|
1815001000NRG24151220230908584
|
15/12/2023
|
KASABAI DEVRAO KHADEKAR
|
1815001WL051819
|
KASABAI DEVRAO KHADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096B2
|
|
KASABAI DEVRAO KHADEKAR
|
()
|
434
|
AURANGABAD
|
MH-15-001-179-001/2066 (GOLATGAON)
|
1815001179NRG24141220230895010
|
15/12/2023
|
SOPAN MADHAVRAO DIYAGAJ
|
1815001179WL051119
|
SOPAN MADHAVRAO DIYAGAJ
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096A5
|
|
SOPAN MADHAVRAO DIYAGAJ
|
()
|
435
|
AURANGABAD
|
MH-15-001-179-001/2130 (GOLATGAON)
|
1815001000NRG24151220230908623
|
15/12/2023
|
kapurchand laxman marag
|
1815001WL051821
|
kapurchand laxman marag
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096D7
|
|
kapurchand laxman marag
|
()
|
436
|
AURANGABAD
|
MH-15-001-179-001/2162 (GOLATGAON)
|
1815001000NRG24151220230908625
|
15/12/2023
|
SANDIP SAHEBRAO PAWASE
|
1815001WL051821
|
SANDIP SAHEBRAO PAWASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096D0
|
|
SANDIP SAHEBRAO PAWASE
|
()
|
437
|
AURANGABAD
|
MH-15-001-179-001/2162 (GOLATGAON)
|
1815001000NRG24151220230908626
|
15/12/2023
|
SAVITA SANDIP PAWASE
|
1815001WL051821
|
SAVITA SANDIP PAWASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E148C9
|
|
SAVITA SANDIP PAWASE
|
()
|
438
|
AURANGABAD
|
MH-15-001-179-001/2185 (GOLATGAON)
|
1815001179NRG24141220230894951
|
15/12/2023
|
KAUSHLYA MURLIDHAR NIMBALKAR
|
1815001179WL051116
|
KAUSHLYA MURLIDHAR NIMBALKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096C4
|
|
KAUSHLYA MURLIDHAR NIMBALKAR
|
()
|
439
|
AURANGABAD
|
MH-15-001-179-001/2320 (GOLATGAON)
|
1815001179NRG24141220230895032
|
15/12/2023
|
SHITAL GANESH CHORMARE
|
1815001179WL051120
|
SHITAL GANESH CHORMARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E148CC
|
No Such Account
|
|
|
440
|
AURANGABAD
|
MH-15-001-179-001/2352 (GOLATGAON)
|
1815001000NRG24151220230908627
|
15/12/2023
|
sunil shamsingh sattavan
|
1815001WL051821
|
sunil shamsingh sattavan
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096DB
|
|
sunil shamsingh sattavan
|
()
|
441
|
AURANGABAD
|
MH-15-001-179-001/2437 (GOLATGAON)
|
1815001000NRG24151220230908586
|
15/12/2023
|
SHRIHARI DADARAO GHULE
|
1815001WL051819
|
SHRIHARI DADARAO GHULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096C1
|
|
SHRIHARI DADARAO GHULE
|
()
|
442
|
AURANGABAD
|
MH-15-001-179-001/2458 (GOLATGAON)
|
1815001179NRG24141220230894937
|
15/12/2023
|
GANESH KADUBA SALUNKE
|
1815001179WL051115
|
GANESH KADUBA SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E14936
|
No Such Account
|
|
|
443
|
AURANGABAD
|
MH-15-001-179-001/2536 (GOLATGAON)
|
1815001179NRG24141220230894953
|
15/12/2023
|
ANITA GANESH RAIND
|
1815001179WL051116
|
ANITA GANESH RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E148C7
|
|
ANITA GANESH RAIND
|
()
|
444
|
AURANGABAD
|
MH-15-001-179-001/2536 (GOLATGAON)
|
1815001179NRG24141220230894952
|
15/12/2023
|
GANESH BHAUSAHEB RAIND
|
1815001179WL051116
|
GANESH BHAUSAHEB RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096CA
|
|
GANESH BHAUSAHEB RAIND
|
()
|
445
|
AURANGABAD
|
MH-15-001-179-001/2538 (GOLATGAON)
|
1815001000NRG24151220230908590
|
15/12/2023
|
AMRUTA SUNIL PACHE
|
1815001WL051819
|
AMRUTA SUNIL PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14926
|
|
AMRUTA SUNIL PACHE
|
()
|
446
|
AURANGABAD
|
MH-15-001-179-001/2538 (GOLATGAON)
|
1815001000NRG24151220230908589
|
15/12/2023
|
SUNIL NAMDEV PACHE
|
1815001WL051819
|
SUNIL NAMDEV PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E148D1
|
|
SUNIL NAMDEV PACHE
|
()
|
447
|
AURANGABAD
|
MH-15-001-179-001/2539 (GOLATGAON)
|
1815001000NRG24151220230908591
|
15/12/2023
|
RAIND GORKHA DAMODHAR
|
1815001WL051819
|
RAIND GORKHA DAMODHAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14937
|
|
RAIND GORKHA DAMODHAR
|
()
|
448
|
AURANGABAD
|
MH-15-001-179-001/2552 (GOLATGAON)
|
1815001000NRG24151220230908630
|
15/12/2023
|
tara vitthal bahure
|
1815001WL051821
|
tara vitthal bahure
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14928
|
|
tara vitthal bahure
|
()
|
449
|
AURANGABAD
|
MH-15-001-179-001/2583 (GOLATGAON)
|
1815001000NRG24151220230908703
|
15/12/2023
|
ganesh ambadas pache
|
1815001WL051824
|
ganesh ambadas pache
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1492A
|
|
ganesh ambadas pache
|
()
|
450
|
AURANGABAD
|
MH-15-001-179-001/2583 (GOLATGAON)
|
1815001000NRG24151220230908704
|
15/12/2023
|
yashoda ganesh pache
|
1815001WL051824
|
yashoda ganesh pache
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E1492B
|
|
yashoda ganesh pache
|
()
|
451
|
AURANGABAD
|
MH-15-001-179-001/347 (GOLATGAON)
|
1815001000NRG24151220230908632
|
15/12/2023
|
REKHABAI KACHRU MARAG
|
1815001WL051821
|
REKHABAI KACHRU MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E148C8
|
|
REKHABAI KACHRU MARAG
|
()
|
452
|
AURANGABAD
|
MH-15-001-179-001/454 (GOLATGAON)
|
1815001179NRG24141220230894918
|
15/12/2023
|
BHAGCHAND CHAINSINGH SISODE
|
1815001179WL051114
|
BHAGCHAND CHAINSINGH SISODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096AD
|
|
BHAGCHAND CHAINSINGH SISODE
|
()
|
453
|
AURANGABAD
|
MH-15-001-179-001/455 (GOLATGAON)
|
1815001000NRG24151220230908633
|
15/12/2023
|
vitthalsing Narasing sisode
|
1815001WL051821
|
vitthalsing Narasing sisode
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E096D9
|
|
vitthalsing Narasing sisode
|
()
|
454
|
AURANGABAD
|
MH-15-001-179-001/703 (GOLATGAON)
|
1815001000NRG24151220230908634
|
15/12/2023
|
birabai kachru bahure
|
1815001WL051821
|
birabai kachru bahure
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14927
|
|
birabai kachru bahure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126672
|
126672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
695877
|
695877
|
|
|
|
|
|
|
|