|
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-15-001-001-001/571
(ADAGAON KHURD)
|
1815001000NRG24150720230354718
|
15/07/2023
|
CHANDRAKALA RAMESH THOMBRE
|
1815001WL019302
|
CHANDRAKALA RAMESH THOMBRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B54998
|
|
CHANDRAKALA RAMESH THOMBRE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/681
(ADAGAON KHURD)
|
1815001000NRG24150720230354605
|
15/07/2023
|
ASHWINI LAXMAN THOMBARE
|
1815001WL019298
|
ASHWINI LAXMAN THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B5499B
|
|
ASHWINI LAXMAN THOMBARE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/682
(ADAGAON KHURD)
|
1815001000NRG24150720230354607
|
15/07/2023
|
SHARADA RAMESHWAR THOMBARE
|
1815001WL019298
|
SHARADA RAMESHWAR THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B5499A
|
|
SHARADA RAMESHWAR THOMBARE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/764
(ADAGAON KHURD)
|
1815001000NRG24150720230354726
|
15/07/2023
|
PRABHU CHANDRABHAN NARWADE
|
1815001WL019302
|
PRABHU CHANDRABHAN NARWADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B54997
|
|
PRABHU CHANDRABHAN NARWADE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-001-001/788
(ADAGAON KHURD)
|
1815001000NRG24150720230354694
|
15/07/2023
|
LAXMAN RAMRAO AVAGHAD
|
1815001WL019301
|
LAXMAN RAMRAO AVAGHAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B5499C
|
|
LAXMAN RAMRAO AVAGHAD
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-001-001/788
(ADAGAON KHURD)
|
1815001000NRG24150720230354695
|
15/07/2023
|
TARABAI LAXMAN AVAGHAD
|
1815001WL019301
|
TARABAI LAXMAN AVAGHAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B5499D
|
|
TARABAI LAXMAN AVAGHAD
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-001-001/834
(ADAGAON KHURD)
|
1815001000NRG24150720230354732
|
15/07/2023
|
VAISHALI BHARAT KEDARE
|
1815001WL019302
|
VAISHALI BHARAT KEDARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B54996
|
|
VAISHALI BHARAT KEDARE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-001-001/835
(ADAGAON KHURD)
|
1815001000NRG24150720230354733
|
15/07/2023
|
MANISHA RAJENDRA THOMBARE
|
1815001WL019302
|
MANISHA RAJENDRA THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B54999
|
|
MANISHA RAJENDRA THOMBARE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-057-001/2201
(DHAVALPUR)
|
1815001000NRG24150720230353824
|
15/07/2023
|
BHAGVAN DAGDU VALAIKAR
|
1815001WL019276
|
BHAGVAN DAGDU VALAIKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549EE
|
|
BHAGVAN DAGDU VALAIKAR
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-057-001/2201
(DHAVALPUR)
|
1815001000NRG24150720230353825
|
15/07/2023
|
USHABAI BHAGVAN VALAIKAR
|
1815001WL019276
|
USHABAI BHAGVAN VALAIKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549EF
|
|
USHABAI BHAGVAN VALAIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-023-001/60
()
|
1815001000NRG24150720230353747
|
15/07/2023
|
VIMALBAI SARJERAO SHINDE
|
1815001WL019273
|
VIMALBAI SARJERAO SHINDE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549B9
|
|
VIMALBAI SARJERAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-171-001/66
()
|
1815001000NRG24150720230353750
|
15/07/2023
|
SHAHUBAI SUKHDEV SHINDE
|
1815001WL019273
|
SHAHUBAI SUKHDEV SHINDE
|
00051
|
MAHB0000204
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301B549BA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-001-001/43
(ADAGAON KHURD)
|
1815001000NRG24150720230354627
|
15/07/2023
|
RAMESHOUR BABASAHEB THOMMBARE
|
1815001WL019299
|
RAMESHOUR BABASAHEB THOMMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549BB
|
|
RAMESHOUR BABASAHEB THOMMBARE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-060-001/97
(DUDHAR)
|
1815001000NRG24150720230353823
|
15/07/2023
|
NIRMALA RAJU BORADE
|
1815001WL019275
|
NIRMALA RAJU BORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549BC
|
|
NIRMALA RAJU BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-001-001/107
(ADAGAON KHURD)
|
1815001000NRG24150720230354589
|
15/07/2023
|
BHASUBAI BHAUSAHEB DHOMBARE
|
1815001WL019298
|
BHASUBAI BHAUSAHEB DHOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549B4
|
|
BHASUBAI BHAUSAHEB DHOMBARE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-001-001/159
(ADAGAON KHURD)
|
1815001000NRG24150720230354658
|
15/07/2023
|
GANGUBAI NIVRUTRI THOMBARE
|
1815001WL019300
|
GANGUBAI NIVRUTRI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549AA
|
|
GANGUBAI NIVRUTRI THOMBARE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-001-001/244
(ADAGAON KHURD)
|
1815001000NRG24150720230354592
|
15/07/2023
|
LANKABAI SHIVAJI THOMBARE
|
1815001WL019298
|
LANKABAI SHIVAJI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549AD
|
|
LANKABAI SHIVAJI THOMBARE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-001-001/270
(ADAGAON KHURD)
|
1815001000NRG24150720230354711
|
15/07/2023
|
VIMAL NARAYAN SHIBAN
|
1815001WL019302
|
VIMAL NARAYAN SHIBAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549B2
|
|
VIMAL NARAYAN SHIBAN
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-001-001/277
(ADAGAON KHURD)
|
1815001000NRG24150720230354618
|
15/07/2023
|
HANUMAN VISHNU THOMBARE
|
1815001WL019299
|
HANUMAN VISHNU THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549AF
|
|
HANUMAN VISHNU THOMBARE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-001-001/338
(ADAGAON KHURD)
|
1815001000NRG24150720230354569
|
15/07/2023
|
ARUNA RAMESHWAR KUBER
|
1815001WL019296
|
ARUNA RAMESHWAR KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549E9
|
|
ARUNA RAMESHWAR KUBER
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-001-001/370
(ADAGAON KHURD)
|
1815001000NRG24150720230354622
|
15/07/2023
|
VISHWANATH BALAJI NAKTILE
|
1815001WL019299
|
VISHWANATH BALAJI NAKTILE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549EC
|
|
VISHWANATH BALAJI NAKTILE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-001-001/379
(ADAGAON KHURD)
|
1815001000NRG24150720230354564
|
15/07/2023
|
PRATAP RAOSAHEB THOBRE
|
1815001WL019295
|
PRATAP RAOSAHEB THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549A9
|
|
PRATAP RAOSAHEB THOBRE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-001-001/384
(ADAGAON KHURD)
|
1815001000NRG24150720230354570
|
15/07/2023
|
KRUSHNA MAROTI KUBER
|
1815001WL019296
|
KRUSHNA MAROTI KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549ED
|
|
KRUSHNA MAROTI KUBER
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-001-001/43
(ADAGAON KHURD)
|
1815001000NRG24150720230354628
|
15/07/2023
|
YASHODA RAMESHOUR
|
1815001WL019299
|
YASHODA RAMESHOUR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549E6
|
|
YASHODA RAMESHOUR
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-001-001/453
(ADAGAON KHURD)
|
1815001000NRG24150720230354583
|
15/07/2023
|
SIMA RAJENDRA KUBER
|
1815001WL019297
|
SIMA RAJENDRA KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549A0
|
|
SIMA RAJENDRA KUBER
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-001-001/504
(ADAGAON KHURD)
|
1815001000NRG24150720230354716
|
15/07/2023
|
BHANUDAS PUNJARAM NADE
|
1815001WL019302
|
BHANUDAS PUNJARAM NADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549A1
|
|
BHANUDAS PUNJARAM NADE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-001-001/542
(ADAGAON KHURD)
|
1815001000NRG24150720230354631
|
15/07/2023
|
SHRIKANT DNYANESHWAR THOMBRE
|
1815001WL019299
|
SHRIKANT DNYANESHWAR THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549E7
|
|
SHRIKANT DNYANESHWAR THOMBRE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-001-001/557
(ADAGAON KHURD)
|
1815001000NRG24150720230354574
|
15/07/2023
|
JYOTI AMOL GARAD
|
1815001WL019296
|
JYOTI AMOL GARAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549E4
|
|
JYOTI AMOL GARAD
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-001-001/625
(ADAGAON KHURD)
|
1815001000NRG24150720230354743
|
15/07/2023
|
KAVITA ARJUN JADHAV
|
1815001WL019303
|
KAVITA ARJUN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549EA
|
|
KAVITA ARJUN JADHAV
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-001-001/640
(ADAGAON KHURD)
|
1815001000NRG24150720230354603
|
15/07/2023
|
BHAGYASHREE ARJUN DASPUTE
|
1815001WL019298
|
BHAGYASHREE ARJUN DASPUTE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549B3
|
|
BHAGYASHREE ARJUN DASPUTE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-001-001/704
(ADAGAON KHURD)
|
1815001000NRG24150720230354578
|
15/07/2023
|
KADUBAI MANOHAR KEDARE
|
1815001WL019296
|
KADUBAI MANOHAR KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549E5
|
|
KADUBAI MANOHAR KEDARE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-001-001/704
(ADAGAON KHURD)
|
1815001000NRG24150720230354577
|
15/07/2023
|
MANOHAR LAXMAN KEDARE
|
1815001WL019296
|
MANOHAR LAXMAN KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549B0
|
|
MANOHAR LAXMAN KEDARE
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-001-001/723
(ADAGAON KHURD)
|
1815001000NRG24150720230354671
|
15/07/2023
|
SHABANA AFSAR SHAIKH
|
1815001WL019300
|
SHABANA AFSAR SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549AC
|
|
SHABANA AFSAR SHAIKH
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-001-001/724
(ADAGAON KHURD)
|
1815001000NRG24150720230354674
|
15/07/2023
|
YASMIN KAUSAR SHAIKH
|
1815001WL019300
|
YASMIN KAUSAR SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549AB
|
|
YASMIN KAUSAR SHAIKH
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-001-001/760
(ADAGAON KHURD)
|
1815001000NRG24150720230354721
|
15/07/2023
|
MAHESH NARAYAN THOMBRE
|
1815001WL019302
|
MAHESH NARAYAN THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549A7
|
|
MAHESH NARAYAN THOMBRE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-001-001/762
(ADAGAON KHURD)
|
1815001000NRG24150720230354723
|
15/07/2023
|
RUTIWIK KUNDLIK KEDARE
|
1815001WL019302
|
RUTIWIK KUNDLIK KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549A5
|
|
RUTIWIK KUNDLIK KEDARE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-001-001/771
(ADAGAON KHURD)
|
1815001000NRG24150720230354675
|
15/07/2023
|
GOVIND DNYNESHWAR JAGTAP
|
1815001WL019300
|
GOVIND DNYNESHWAR JAGTAP
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549A4
|
|
GOVIND DNYNESHWAR JAGTAP
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-001-001/772
(ADAGAON KHURD)
|
1815001000NRG24150720230354676
|
15/07/2023
|
RUSHIKESH DHURAJI THOMBRE
|
1815001WL019300
|
RUSHIKESH DHURAJI THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549B7
|
|
RUSHIKESH DHURAJI THOMBRE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-001-001/789
(ADAGAON KHURD)
|
1815001000NRG24150720230354696
|
15/07/2023
|
AMOL VIJAY GOJE
|
1815001WL019301
|
AMOL VIJAY GOJE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549AE
|
|
AMOL VIJAY GOJE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-001-001/795
(ADAGAON KHURD)
|
1815001000NRG24150720230354648
|
15/07/2023
|
RUPALI KISHOR GADEKAR
|
1815001WL019299
|
RUPALI KISHOR GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549B5
|
|
RUPALI KISHOR GADEKAR
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-001-001/819
(ADAGAON KHURD)
|
1815001000NRG24150720230354687
|
15/07/2023
|
SHAUKAT CHAND SHAIKH
|
1815001WL019300
|
SHAUKAT CHAND SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301B5499F
|
Account closed
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-001-001/832
(ADAGAON KHURD)
|
1815001000NRG24150720230354729
|
15/07/2023
|
APPASAHEB PRABHAT WANKHARE
|
1815001WL019302
|
APPASAHEB PRABHAT WANKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549B1
|
|
APPASAHEB PRABHAT WANKHARE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-024-001/808
(TAKALI MALI)
|
1815001000NRG24150720230353856
|
15/07/2023
|
Savita Kishor Sonvane
|
1815001WL019279
|
Savita Kishor Sonvane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549A2
|
|
Savita Kishor Sonvane
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-097-001/1213
(PIMPARI KHURD)
|
1815001000NRG24150720230353998
|
15/07/2023
|
SUPRIYA SANTOSH GHANWAT
|
1815001WL019284
|
SUPRIYA SANTOSH GHANWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549E8
|
|
SUPRIYA SANTOSH GHANWAT
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-097-001/1484
(PIMPARI KHURD)
|
1815001000NRG24150720230353970
|
15/07/2023
|
SUNITA CHAINSING SINGAL
|
1815001WL019283
|
SUNITA CHAINSING SINGAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549A6
|
|
SUNITA CHAINSING SINGAL
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-097-001/16625
(PIMPARI KHURD)
|
1815001000NRG24150720230354000
|
15/07/2023
|
TARABAI SARJERAO CHANGULPAYE
|
1815001WL019284
|
TARABAI SARJERAO CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549E2
|
|
TARABAI SARJERAO CHANGULPAYE
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-097-001/1691
(PIMPARI KHURD)
|
1815001000NRG24150720230353975
|
15/07/2023
|
MAMTA SURESH BEDMUTHA
|
1815001WL019283
|
MAMTA SURESH BEDMUTHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B5499E
|
|
MAMTA SURESH BEDMUTHA
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-097-001/1693
(PIMPARI KHURD)
|
1815001000NRG24150720230353978
|
15/07/2023
|
LATA NILESH CHAVAN
|
1815001WL019283
|
LATA NILESH CHAVAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549A3
|
|
LATA NILESH CHAVAN
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-097-001/359
(PIMPARI KHURD)
|
1815001000NRG24150720230354005
|
15/07/2023
|
GANESH BABURAO DHANVAT
|
1815001WL019284
|
GANESH BABURAO DHANVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549E3
|
|
GANESH BABURAO DHANVAT
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-097-001/546
(PIMPARI KHURD)
|
1815001000NRG24150720230353988
|
15/07/2023
|
KRUSHNA SOMINATH BHAVALE
|
1815001WL019283
|
KRUSHNA SOMINATH BHAVALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549EB
|
|
KRUSHNA SOMINATH BHAVALE
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-097-001/546
(PIMPARI KHURD)
|
1815001000NRG24150720230353987
|
15/07/2023
|
VAIBHAV SOMINATH BHAVALE
|
1815001WL019283
|
VAIBHAV SOMINATH BHAVALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549A8
|
|
VAIBHAV SOMINATH BHAVALE
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-097-001/610
(PIMPARI KHURD)
|
1815001000NRG24150720230353990
|
15/07/2023
|
PARVATA PRAKASH CHANGULPAYE
|
1815001WL019283
|
PARVATA PRAKASH CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549B6
|
|
PARVATA PRAKASH CHANGULPAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-001-001/369
(ADAGAON KHURD)
|
1815001000NRG24150720230354562
|
15/07/2023
|
RAMESHWAR BABAURAO THOMBRE
|
1815001WL019295
|
RAMESHWAR BABAURAO THOMBRE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549B8
|
|
RAMESHWAR BABAURAO THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-016-001/1152
(NIPANI)
|
1815001000NRG24150720230353753
|
15/07/2023
|
NAMDEV SHRIRAM KHADKE
|
1815001WL019274
|
NAMDEV SHRIRAM KHADKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549DA
|
|
MR NAMDEO SHRIRAM KHADKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
MH-15-001-057-001/2321
(DHAVALPUR)
|
1815001000NRG24150720230353834
|
15/07/2023
|
Jijabai iVishnu Pungale
|
1815001WL019276
|
Jijabai iVishnu Pungale
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549DC
|
|
MR VISHNU BHAUSAHEB PUNGALE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-057-001/2321
(DHAVALPUR)
|
1815001000NRG24150720230353833
|
15/07/2023
|
Vishnu Bhausahebeb Pungale
|
1815001WL019276
|
Vishnu Bhausahebeb Pungale
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549DB
|
|
MR VISHNU BHAUSAHEB PUNGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-057-001/2321
(DHAVALPUR)
|
1815001000NRG24150720230353835
|
15/07/2023
|
Vidya Vishnu Pungale
|
1815001WL019276
|
Vidya Vishnu Pungale
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549DD
|
|
Vidya Vishnu Pungale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-060-001/166
(DUDHAR)
|
1815001000NRG24150720230353764
|
15/07/2023
|
SHILABAI BALU BORADE
|
1815001WL019275
|
SHILABAI BALU BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549E1
|
|
SHILABAI BALU BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-142-001/1331
(KACHNER)
|
1815001000NRG24150720230353743
|
15/07/2023
|
CHINTAMAN RATAN GHORPHADE
|
1815001WL019272
|
CHINTAMAN RATAN GHORPHADE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549E0
|
|
CHINTAMAN RATAN GHORPHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-060-001/135
(DUDHAR)
|
1815001000NRG24150720230353758
|
15/07/2023
|
AMBAR SARANGDHAR BORADE
|
1815001WL019275
|
AMBAR SARANGDHAR BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549BE
|
|
AMBAR SARANGDHAR BORADE
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-060-001/135
(DUDHAR)
|
1815001000NRG24150720230353759
|
15/07/2023
|
PASHPU AMBAR BORADE
|
1815001WL019275
|
PASHPU AMBAR BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549BF
|
|
PASHPU AMBAR BORADE
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-060-001/176
(DUDHAR)
|
1815001000NRG24150720230353767
|
15/07/2023
|
SHILABAI RUSTAM CHAUDHARI
|
1815001WL019275
|
SHILABAI RUSTAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549BD
|
|
SHILABAI RUSTAM CHAUDHARI
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-060-001/441
(DUDHAR)
|
1815001000NRG24150720230353780
|
15/07/2023
|
GOREKH KADUBA BORDE
|
1815001WL019275
|
GOREKH KADUBA BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549C4
|
|
GOREKH KADUBA BORDE
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-060-001/441
(DUDHAR)
|
1815001000NRG24150720230353781
|
15/07/2023
|
SAVITA GOREKH BORDE
|
1815001WL019275
|
SAVITA GOREKH BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549C5
|
|
SAVITA GOREKH BORDE
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-060-001/47
(DUDHAR)
|
1815001000NRG24150720230353783
|
15/07/2023
|
SWATI SUNIL BORDE
|
1815001WL019275
|
SWATI SUNIL BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549CB
|
|
SWATI SUNIL BORDE
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-060-001/478
(DUDHAR)
|
1815001000NRG24150720230353784
|
15/07/2023
|
ARJUN KADUBA CHAUDHARI
|
1815001WL019275
|
ARJUN KADUBA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549C3
|
|
ARJUN KADUBA CHAUDHARI
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24150720230353797
|
15/07/2023
|
KUNTA TUKARAM BORDE
|
1815001WL019275
|
KUNTA TUKARAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549C9
|
|
KUNTA TUKARAM BORDE
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24150720230353796
|
15/07/2023
|
RUKHAMINI VITTHAL BORDE
|
1815001WL019275
|
RUKHAMINI VITTHAL BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549C7
|
|
RUKHAMINI VITTHAL BORDE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-060-001/853
(DUDHAR)
|
1815001000NRG24150720230353815
|
15/07/2023
|
PARVATI PUNDLIK CHAUDHARI
|
1815001WL019275
|
PARVATI PUNDLIK CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549CA
|
|
PARVATI PUNDLIK CHAUDHARI
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-060-001/873
(DUDHAR)
|
1815001000NRG24150720230353816
|
15/07/2023
|
PARMESHWAR UTTAM BORDE
|
1815001WL019275
|
PARMESHWAR UTTAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549C1
|
|
PARMESHWAR UTTAM BORDE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-060-001/874
(DUDHAR)
|
1815001000NRG24150720230353817
|
15/07/2023
|
PAVAN UTTAM BORDE
|
1815001WL019275
|
PAVAN UTTAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549C0
|
|
PAVAN UTTAM BORDE
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-060-001/875
(DUDHAR)
|
1815001000NRG24150720230353818
|
15/07/2023
|
VAIJINATH RAMABHAU VANAKHARE
|
1815001WL019275
|
VAIJINATH RAMABHAU VANAKHARE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549C2
|
|
VAIJINATH RAMABHAU VANAKHARE
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-060-001/876
(DUDHAR)
|
1815001000NRG24150720230353819
|
15/07/2023
|
DNYANESHWAR KADUBA BORDE
|
1815001WL019275
|
DNYANESHWAR KADUBA BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549C6
|
|
DNYANESHWAR KADUBA BORDE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-060-001/876
(DUDHAR)
|
1815001000NRG24150720230353820
|
15/07/2023
|
LAXMI DNYANESHWAR BORDE
|
1815001WL019275
|
LAXMI DNYANESHWAR BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549C8
|
|
LAXMI DNYANESHWAR BORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
75
|
AURANGABAD
|
MH-15-001-083-001/1003
(KHODEGAON)
|
1815001000NRG24150720230354906
|
15/07/2023
|
INDALSING MAGAN JONWAL
|
1815001WL019314
|
INDALSING MAGAN JONWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549CE
|
|
INDALSING MAGAN JONWAL
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-083-001/1134
(KHODEGAON)
|
1815001000NRG24150720230354916
|
15/07/2023
|
BHIMARAO CHABURAO GIRE
|
1815001WL019315
|
BHIMARAO CHABURAO GIRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549DF
|
|
BHIMARAO CHABURAO GIRE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-083-001/1134
(KHODEGAON)
|
1815001000NRG24150720230354917
|
15/07/2023
|
USHABAI BHIMRAO GIRE
|
1815001WL019315
|
USHABAI BHIMRAO GIRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549DE
|
|
USHABAI BHIMRAO GIRE
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-083-001/1242
(KHODEGAON)
|
1815001000NRG24150720230354908
|
15/07/2023
|
DASHABAI RATAN NAGLOT
|
1815001WL019314
|
DASHABAI RATAN NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549D2
|
|
DASHABAI RATAN NAGLOT
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-083-001/1242
(KHODEGAON)
|
1815001000NRG24150720230354907
|
15/07/2023
|
RATAN SWARUPCHAND NAGLOT
|
1815001WL019314
|
RATAN SWARUPCHAND NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549CC
|
|
RATAN SWARUPCHAND NAGLOT
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-083-001/1395
(KHODEGAON)
|
1815001000NRG24150720230354909
|
15/07/2023
|
KUNDABAI UTTAM NAGLOT
|
1815001WL019314
|
KUNDABAI UTTAM NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549D1
|
|
KUNDABAI UTTAM NAGLOT
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-083-001/20
(KHODEGAON)
|
1815001000NRG24150720230354910
|
15/07/2023
|
DEVKA MOHAN NAGLOT
|
1815001WL019314
|
DEVKA MOHAN NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549CD
|
|
DEVKA MOHAN NAGLOT
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-083-001/21
(KHODEGAON)
|
1815001000NRG24150720230354911
|
15/07/2023
|
KONDA TRIMBAK DEDWAL
|
1815001WL019314
|
KONDA TRIMBAK DEDWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549D0
|
|
KONDA TRIMBAK DEDWAL
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-083-001/275
(KHODEGAON)
|
1815001000NRG24150720230354912
|
15/07/2023
|
Bhakchand Surupchand Maher
|
1815001WL019314
|
Bhakchand Surupchand Maher
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549F0
|
|
Bhakchand Surupchand Maher
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-083-001/960
(KHODEGAON)
|
1815001000NRG24150720230354913
|
15/07/2023
|
DEVKABAI VIJAY JONWAL
|
1815001WL019314
|
DEVKABAI VIJAY JONWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549CF
|
|
DEVKABAI VIJAY JONWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
85
|
AURANGABAD
|
MH-15-001-001-001/152
(ADAGAON KHURD)
|
1815001000NRG24150720230354615
|
15/07/2023
|
LATABAI SADASHIV KEDARE
|
1815001WL019299
|
LATABAI SADASHIV KEDARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549D8
|
|
LATABAI SADASHIV KEDARE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-057-001/185
(DHAVALPUR)
|
1815001000NRG24150720230353841
|
15/07/2023
|
JIJABAI DINESH SURASHE
|
1815001WL019277
|
JIJABAI DINESH SURASHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549D7
|
|
JIJABAI DINESH SURASHE
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-057-001/2211
(DHAVALPUR)
|
1815001000NRG24150720230353827
|
15/07/2023
|
SUMAYYA ALTAF SHAIKH
|
1815001WL019276
|
SUMAYYA ALTAF SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549D6
|
|
SUMAYYA ALTAF SHAIKH
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-057-001/2252
(DHAVALPUR)
|
1815001000NRG24150720230353830
|
15/07/2023
|
KADIR NIJAM SHAIKH
|
1815001WL019276
|
KADIR NIJAM SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549D4
|
|
KADIR NIJAM SHAIKH
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-057-001/2252
(DHAVALPUR)
|
1815001000NRG24150720230353831
|
15/07/2023
|
SHABANA KADIR SHAIKH
|
1815001WL019276
|
SHABANA KADIR SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549D5
|
|
SHABANA KADIR SHAIKH
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-057-001/2322
(DHAVALPUR)
|
1815001000NRG24150720230353836
|
15/07/2023
|
Manesha rajash Pungila
|
1815001WL019276
|
Manesha rajash Pungila
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549D9
|
|
Manesha rajash Pungila
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-057-001/242
(DHAVALPUR)
|
1815001000NRG24150720230353839
|
15/07/2023
|
SUNITA BALU PUNGLE
|
1815001WL019276
|
SUNITA BALU PUNGLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301B549D3
|
|
SUNITA BALU PUNGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149058
|
149058
|
|
|
|
|
|
|
|