|
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-15-001-157-001/5182
(OHAR)
|
1815001000NRG24010920230526801
|
01/09/2023
|
Firdos Bee Irfan Pathan
|
1815001WL029634
|
Firdos Bee Irfan Pathan
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64DD
|
|
Firdos Bee Irfan Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-144-001/108
(CHOWKA)
|
1815001000NRG24010920230526943
|
01/09/2023
|
ANITA RAMNATH PAVAR
|
1815001WL029655
|
ANITA RAMNATH PAVAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64DF
|
|
ANITA RAMNATH PAVAR
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-144-001/1118
(CHOWKA)
|
1815001000NRG24010920230526957
|
01/09/2023
|
SURYABHAN KARBHARI WAGH
|
1815001WL029656
|
SURYABHAN KARBHARI WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64E0
|
|
SURYABHAN KARBHARI WAGH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-144-001/16
(CHOWKA)
|
1815001000NRG24010920230526953
|
01/09/2023
|
Anita Kishor Surase
|
1815001WL029655
|
Anita Kishor Surase
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64E1
|
|
Anita Kishor Surase
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-144-001/621
(CHOWKA)
|
1815001000NRG24010920230526955
|
01/09/2023
|
Dinesh Uttam Thombare
|
1815001WL029655
|
Dinesh Uttam Thombare
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64DE
|
|
Dinesh Uttam Thombare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-121-001/167
()
|
1815001000NRG24010920230527127
|
01/09/2023
|
DNYANESHWAR SUBHASH PADUL
|
1815001WL029672
|
DNYANESHWAR SUBHASH PADUL
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64E2
|
|
DNYANESHWAR SUBHASH PADUL
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-168-001/1486
(SAYYADPUR)
|
1815001000NRG24010920230527219
|
01/09/2023
|
BALASAHEB SAKARAM KALE
|
1815001WL029675
|
BALASAHEB SAKARAM KALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64E3
|
|
BALASAHEB SAKARAM KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-172-001/497
(TISGAON)
|
1815001000NRG24010920230526984
|
01/09/2023
|
VAISHALI VINOD ROJEKAR
|
1815001WL029658
|
VAISHALI VINOD ROJEKAR
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923000B64ED
|
|
VAISHALI VINOD ROJEKAR
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-172-001/816
(TISGAON)
|
1815001000NRG24010920230526987
|
01/09/2023
|
JYOTI RAJU ROJEKAR
|
1815001WL029658
|
JYOTI RAJU ROJEKAR
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923000B64EC
|
|
JYOTI RAJU ROJEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-168-001/1533
(SAYYADPUR)
|
1815001000NRG24010920230527103
|
01/09/2023
|
ABHMANYU PRABHAKAR KALE
|
1815001WL029671
|
ABHMANYU PRABHAKAR KALE
|
00051
|
MAHB0001669
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923000B64EE
|
|
ABHMANYU PRABHAKAR KALE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-168-001/1533
(SAYYADPUR)
|
1815001000NRG24010920230527105
|
01/09/2023
|
SACHIN PRABHAKAR KALE
|
1815001WL029671
|
SACHIN PRABHAKAR KALE
|
00051
|
MAHB0001669
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923000B64EF
|
|
SACHIN PRABHAKAR KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-132-001/30
(GEVRAI KUBER)
|
1815001000NRG24010920230527419
|
01/09/2023
|
RAHUL SUKHDEV CHABUKSVAR
|
1815001WL029686
|
RAHUL SUKHDEV CHABUKSVAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923000B64E8
|
|
RAHUL SUKHDEV CHABUKSVAR
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-178-001/931
(SHEWAGA)
|
1815001000NRG24010920230527034
|
01/09/2023
|
DIPAK SHRIKISAN UKIRDE
|
1815001WL029663
|
DIPAK SHRIKISAN UKIRDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923000B6511
|
|
DIPAK SHRIKISAN UKIRDE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-180-001/726
(PIMPALKHUTA)
|
1815001000NRG24010920230526820
|
01/09/2023
|
RAMKISAN DEVCHAND BARWAL
|
1815001WL029635
|
RAMKISAN DEVCHAND BARWAL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923000B64EB
|
|
RAMKISAN DEVCHAND BARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-086-001/531
(KRISHNAPUR WADI)
|
1815001000NRG24010920230526873
|
01/09/2023
|
RADHESHAM ANIL JAIN
|
1815001WL029642
|
RADHESHAM ANIL JAIN
|
00078
|
CNRB0002576
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923000B64F0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-172-001/41
(TISGAON)
|
1815001000NRG24010920230526737
|
01/09/2023
|
JAMNAJI DASHRAT SADVE
|
1815001WL029622
|
JAMNAJI DASHRAT SADVE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64E4
|
|
JAMNAJI DASHRAT SADVE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-172-001/415
(TISGAON)
|
1815001000NRG24010920230526982
|
01/09/2023
|
MADAN LAXMAN GAVLE
|
1815001WL029658
|
MADAN LAXMAN GAVLE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64E9
|
|
MADAN LAXMAN GAVLE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-172-001/415
(TISGAON)
|
1815001000NRG24010920230526983
|
01/09/2023
|
SUMANBAI MADAN GAVLE
|
1815001WL029658
|
SUMANBAI MADAN GAVLE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64EA
|
|
SUMANBAI MADAN GAVLE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-172-001/801
(TISGAON)
|
1815001000NRG24010920230526986
|
01/09/2023
|
SUMAN MADHUKAR THORAT
|
1815001WL029658
|
SUMAN MADHUKAR THORAT
|
00089
|
CBIN0283110
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923000B64F3
|
|
SUMAN MADHUKAR THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-086-001/412
(KRISHNAPUR WADI)
|
1815001000NRG24010920230526864
|
01/09/2023
|
ASHWINI BALU GAIKWAD
|
1815001WL029641
|
ASHWINI BALU GAIKWAD
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64E6
|
|
ASHWINI BALU GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-103-001/290
(VARZADI)
|
1815001000NRG24010920230526924
|
01/09/2023
|
NILESH BHASKAR PATHADE
|
1815001WL029652
|
NILESH BHASKAR PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64F4
|
|
NILESH BHASKAR PATHADE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-103-001/348
(VARZADI)
|
1815001000NRG24010920230526926
|
01/09/2023
|
DNYANESHWAR PRABHAKAR PATHADE
|
1815001WL029652
|
DNYANESHWAR PRABHAKAR PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64E7
|
|
DNYANESHWAR PRABHAKAR PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-172-001/79
(TISGAON)
|
1815001000NRG24010920230526985
|
01/09/2023
|
RANJANA PANDIT SALAVE
|
1815001WL029658
|
RANJANA PANDIT SALAVE
|
00176
|
IDIB000W504
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923000B64E5
|
|
RANJANA PANDIT SALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-043-001/329
(BAKAPUR)
|
1815001000NRG24010920230526794
|
01/09/2023
|
RAHUL BALASAHEB PALASAKAR
|
1815001WL029633
|
RAHUL BALASAHEB PALASAKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923000B655A
|
Account closed
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-086-001/103
(KRISHNAPUR WADI)
|
1815001000NRG24010920230526867
|
01/09/2023
|
SATISH NYAHALSING SUNDRDE
|
1815001WL029642
|
SATISH NYAHALSING SUNDRDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6580
|
|
MR SATISH NYAHALSING SUNDARDE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-086-001/105
(KRISHNAPUR WADI)
|
1815001000NRG24010920230526850
|
01/09/2023
|
SUNITA GAJANAN RAJAGIRE
|
1815001WL029641
|
SUNITA GAJANAN RAJAGIRE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6573
|
|
MRS SUNITA GAJANAN RAJGIRE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-086-001/115
(KRISHNAPUR WADI)
|
1815001000NRG24010920230526868
|
01/09/2023
|
RAMSING MANSARAM GUSINGE
|
1815001WL029642
|
RAMSING MANSARAM GUSINGE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6582
|
|
MR RAMASING MANSARAM GUSINGE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-086-001/115
(KRISHNAPUR WADI)
|
1815001000NRG24010920230526869
|
01/09/2023
|
SANGITA RAMSING GHUSINGE
|
1815001WL029642
|
SANGITA RAMSING GHUSINGE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6584
|
|
MRS SANGITA RAMSING GUSINGE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-086-001/168
(KRISHNAPUR WADI)
|
1815001000NRG24010920230526853
|
01/09/2023
|
SANTOSH PUNJARAM GAYAKWAD
|
1815001WL029641
|
SANTOSH PUNJARAM GAYAKWAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6558
|
|
MR SANTOSH PUNJARAM GAYAKAWAD
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-086-001/271
(KRISHNAPUR WADI)
|
1815001000NRG24010920230526871
|
01/09/2023
|
ANIL MURLIDHAR JAIN
|
1815001WL029642
|
ANIL MURLIDHAR JAIN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6583
|
|
MR ANIL MURALIDHAR JAIN
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-157-001/1047
(OHAR)
|
1815001000NRG24010920230527595
|
01/09/2023
|
SALAMAT BASHIR SHAIKH
|
1815001WL029693
|
SALAMAT BASHIR SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6568
|
|
MR SALAMAT BASHIR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-175-001/5262304
(WADGAON KOLHATI)
|
1815001000NRG24010920230527583
|
01/09/2023
|
Kirti Shubham Savle
|
1815001WL029687
|
Kirti Shubham Savle
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6587
|
|
MISS KIRTI BHARAT NETANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-086-001/632
(KRISHNAPUR WADI)
|
1815001000NRG24010920230526876
|
01/09/2023
|
VISHWANATH KASHINATH BHALERAO
|
1815001WL029643
|
VISHWANATH KASHINATH BHALERAO
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B657C
|
|
MR VISHWANATH K BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-175-001/5262304
(WADGAON KOLHATI)
|
1815001000NRG24010920230527580
|
01/09/2023
|
Devidas Savle
|
1815001WL029687
|
Devidas Savle
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6588
|
|
MRS SAWALE KUSUM DEVIDAS MRDEVIDAS SHIVA
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-175-001/5262304
(WADGAON KOLHATI)
|
1815001000NRG24010920230527581
|
01/09/2023
|
Kusum Devidas Savale
|
1815001WL029687
|
Kusum Devidas Savale
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6589
|
|
MRS SAWALE KUSUM DEVIDAS MRDEVIDAS SHIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
MH-15-001-103-001/412
(VARZADI)
|
1815001000NRG24010920230526927
|
01/09/2023
|
JAGGANATH BABURAO RATHOD
|
1815001WL029652
|
JAGGANATH BABURAO RATHOD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B655E
|
|
MR JAGANNATH BABURAO RATHOD
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-103-001/651
(VARZADI)
|
1815001000NRG24010920230526930
|
01/09/2023
|
LAXMAN SHESHRAO AGALE
|
1815001WL029652
|
LAXMAN SHESHRAO AGALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B658A
|
|
MR LAXMAN SHESHRAO AGALE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-121-001/12
()
|
1815001000NRG24010920230527162
|
01/09/2023
|
YOGESH PUNDLIK PADUL
|
1815001WL029673
|
YOGESH PUNDLIK PADUL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B657A
|
|
MR YOGESH PUNDALIK PADUL
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-121-001/4
()
|
1815001000NRG24010920230527134
|
01/09/2023
|
RAJU BHANUDAS DINDORE
|
1815001WL029672
|
RAJU BHANUDAS DINDORE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B657B
|
|
MR RAJU BHANUDAS DIDHORE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-121-001/87
()
|
1815001000NRG24010920230527135
|
01/09/2023
|
NAVNATH SHESRAO DINDORE
|
1815001WL029672
|
NAVNATH SHESRAO DINDORE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6556
|
|
MR NAVNATH SHESHRAV DIDHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-086-001/396
(KRISHNAPUR WADI)
|
1815001000NRG24010920230526861
|
01/09/2023
|
MIRA SHARAD SHEJUL
|
1815001WL029641
|
MIRA SHARAD SHEJUL
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6585
|
|
MRS MIRA SHARAD SHEJUL
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-144-001/16
(CHOWKA)
|
1815001000NRG24010920230526952
|
01/09/2023
|
Vaibhav Sanjay Surashe
|
1815001WL029655
|
Vaibhav Sanjay Surashe
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6574
|
|
MR VAIBHAV SANJAY SURASHE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-157-001/5188
(OHAR)
|
1815001000NRG24010920230526806
|
01/09/2023
|
Irfan Khan Moin Khan Pathan
|
1815001WL029634
|
Irfan Khan Moin Khan Pathan
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B659F
|
|
MR IRFAN KHAN MOIN KHAN PATHAN
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-157-001/5205
(OHAR)
|
1815001000NRG24010920230527599
|
01/09/2023
|
Aaktar Laddu Pathan
|
1815001WL029693
|
Aaktar Laddu Pathan
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B659C
|
|
MR AAKTAR LADDU PATHAN
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-157-001/5206
(OHAR)
|
1815001000NRG24010920230527600
|
01/09/2023
|
Muktar Khan Gafar Khan Pathan
|
1815001WL029693
|
Muktar Khan Gafar Khan Pathan
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B659D
|
|
MR MUKTAR GAFAR PATHAN
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-157-001/921
(OHAR)
|
1815001000NRG24010920230527605
|
01/09/2023
|
HASANKHA GULABKHA PATHAN
|
1815001WL029693
|
HASANKHA GULABKHA PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923000B659E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-043-001/329
(BAKAPUR)
|
1815001000NRG24010920230526795
|
01/09/2023
|
AMOL JAYAJI PALASAKAR
|
1815001WL029633
|
AMOL JAYAJI PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B655B
|
|
MR AMOL JAYAJI PALASKAR
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-043-001/329
(BAKAPUR)
|
1815001000NRG24010920230526792
|
01/09/2023
|
ARUNA DHYANESHWAR PALASKAR
|
1815001WL029633
|
ARUNA DHYANESHWAR PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B655C
|
|
MR DNYANESHWAR SONAJI PALASKAR
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-043-001/329
(BAKAPUR)
|
1815001000NRG24010920230526796
|
01/09/2023
|
KOMAL AMOL PALASKAR
|
1815001WL029633
|
KOMAL AMOL PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B65A1
|
|
MRS KOMAL AMOL PALASKAR
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-043-001/541
(BAKAPUR)
|
1815001000NRG24010920230526797
|
01/09/2023
|
PRAVIN BABASAHEB PALASKAR
|
1815001WL029633
|
PRAVIN BABASAHEB PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B65A0
|
|
MR PRAVIN BABASAHEB PALASKAR
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-086-001/26
(KRISHNAPUR WADI)
|
1815001000NRG24010920230526856
|
01/09/2023
|
YOGESH KACHRU MOTE
|
1815001WL029641
|
YOGESH KACHRU MOTE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B657D
|
|
MR YOGESH KACHARU MOTE
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-086-001/392
(KRISHNAPUR WADI)
|
1815001000NRG24010920230526872
|
01/09/2023
|
APPARAO WAMAN SATHE
|
1815001WL029642
|
APPARAO WAMAN SATHE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6555
|
|
MR AAPPARAO VAMAN SATHE
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-086-001/399
(KRISHNAPUR WADI)
|
1815001000NRG24010920230526862
|
01/09/2023
|
CHARAN SHAMSING KAKARAWAL
|
1815001WL029641
|
CHARAN SHAMSING KAKARAWAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6567
|
|
MR CHARANSING SHAMSING KAKARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-138-001/1271
(JATWADA)
|
1815001000NRG24010920230527086
|
01/09/2023
|
KOMAL RAJU WAGHMARE
|
1815001WL029669
|
KOMAL RAJU WAGHMARE
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6563
|
|
MRS KOMAL RAJU WAGHMARE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-157-001/5185
(OHAR)
|
1815001000NRG24010920230526803
|
01/09/2023
|
Salman Khan Moin Khan Pathan
|
1815001WL029634
|
Salman Khan Moin Khan Pathan
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B65A2
|
|
MR SALMANKHAN MOINKHAN PATHAN
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-157-001/793
(OHAR)
|
1815001000NRG24010920230527602
|
01/09/2023
|
SHEKH BABU SHEKH NUR
|
1815001WL029693
|
SHEKH BABU SHEKH NUR
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6557
|
|
MR SHAIKH BABU SHAIKH NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-172-001/41
(TISGAON)
|
1815001000NRG24010920230526738
|
01/09/2023
|
DAGAJBIA JAMNAJI SADVE
|
1815001WL029622
|
DAGAJBIA JAMNAJI SADVE
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6559
|
|
MRS DAGDABAI JAMNAJI SALVE
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-172-001/831
(TISGAON)
|
1815001000NRG24010920230526740
|
01/09/2023
|
Laxmibai Rustum Bhalerab
|
1815001WL029622
|
Laxmibai Rustum Bhalerab
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B65A3
|
|
MRS LAXMIBAI RUSTUM BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-168-001/1576
(SAYYADPUR)
|
1815001000NRG24010920230527108
|
01/09/2023
|
GANESH DAGDU THAKARE
|
1815001WL029671
|
GANESH DAGDU THAKARE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B657F
|
|
MR GANESH DAGDU THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-175-001/5262304
(WADGAON KOLHATI)
|
1815001000NRG24010920230527584
|
01/09/2023
|
Rushabh Savle
|
1815001WL029687
|
Rushabh Savle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64F1
|
|
Rushabh Savle
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-175-001/5262304
(WADGAON KOLHATI)
|
1815001000NRG24010920230527582
|
01/09/2023
|
Shubham Devidas Savle
|
1815001WL029687
|
Shubham Devidas Savle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64F2
|
|
Shubham Devidas Savle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-121-001/37
()
|
1815001000NRG24010920230527238
|
01/09/2023
|
MANGAL GAJANAN CHOUDHARI
|
1815001WL029676
|
MANGAL GAJANAN CHOUDHARI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6502
|
|
MANGAL GAJANAN CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
AURANGABAD
|
MH-15-001-121-001/1487
()
|
1815001000NRG24010920230527234
|
01/09/2023
|
REVSING BANSI CHUNGADE
|
1815001WL029676
|
REVSING BANSI CHUNGADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B650C
|
|
REVSING BANSI CHUNGADE
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-121-001/18
()
|
1815001000NRG24010920230527165
|
01/09/2023
|
KAVITA PRALHAD PADUL
|
1815001WL029673
|
KAVITA PRALHAD PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6538
|
|
KAVITA PRALHAD PADUL
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-121-001/18
()
|
1815001000NRG24010920230527166
|
01/09/2023
|
SAVITA PRALHAD PADUL
|
1815001WL029673
|
SAVITA PRALHAD PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B652F
|
|
SAVITA PRALHAD PADUL
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-121-001/18
()
|
1815001000NRG24010920230527164
|
01/09/2023
|
VAISHALI GANESH PADUL
|
1815001WL029673
|
VAISHALI GANESH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B650A
|
|
VAISHALI GANESH PADUL
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-121-001/19
()
|
1815001000NRG24010920230527129
|
01/09/2023
|
MANDABAI APASAHEB PADUL
|
1815001WL029672
|
MANDABAI APASAHEB PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6531
|
|
MANDABAI APASAHEB PADUL
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-121-001/20
()
|
1815001000NRG24010920230527131
|
01/09/2023
|
INDUBAI SHIRMANT PADUL
|
1815001WL029672
|
INDUBAI SHIRMANT PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64F5
|
|
INDUBAI SHIRMANT PADUL
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-121-001/20
()
|
1815001000NRG24010920230527130
|
01/09/2023
|
SHIRMANT BABURAO PADUL
|
1815001WL029672
|
SHIRMANT BABURAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64F6
|
|
SHIRMANT BABURAO PADUL
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-168-001/1415
(SAYYADPUR)
|
1815001000NRG24010920230527138
|
01/09/2023
|
ASHWINI BABASAHEB JADHAV
|
1815001WL029672
|
ASHWINI BABASAHEB JADHAV
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6523
|
|
ASHWINI BABASAHEB JADHAV
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-168-001/1415
(SAYYADPUR)
|
1815001000NRG24010920230527136
|
01/09/2023
|
SULAN BHAURAO JADHAV
|
1815001WL029672
|
SULAN BHAURAO JADHAV
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6520
|
|
SULAN BHAURAO JADHAV
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-168-001/1417
(SAYYADPUR)
|
1815001000NRG24010920230527196
|
01/09/2023
|
BANDU NAGORAV SALUNKE
|
1815001WL029674
|
BANDU NAGORAV SALUNKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64FC
|
|
BANDU NAGORAV SALUNKE
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-168-001/1417
(SAYYADPUR)
|
1815001000NRG24010920230527197
|
01/09/2023
|
MANGALBAI BANDU SALUNKE
|
1815001WL029674
|
MANGALBAI BANDU SALUNKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64FE
|
|
MANGALBAI BANDU SALUNKE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-168-001/142
(SAYYADPUR)
|
1815001000NRG24010920230527139
|
01/09/2023
|
MANGAL KAILASH THAKRE
|
1815001WL029672
|
MANGAL KAILASH THAKRE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64FF
|
|
MANGAL KAILASH THAKRE
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-168-001/142
(SAYYADPUR)
|
1815001000NRG24010920230527140
|
01/09/2023
|
SHUBHAM KAILASH THAKARE
|
1815001WL029672
|
SHUBHAM KAILASH THAKARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B653D
|
|
SHUBHAM KAILASH THAKARE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-168-001/1421
(SAYYADPUR)
|
1815001000NRG24010920230527254
|
01/09/2023
|
YOGITA RAVINDRA SHELKE
|
1815001WL029678
|
YOGITA RAVINDRA SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B654E
|
|
YOGITA RAVINDRA SHELKE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-168-001/1423
(SAYYADPUR)
|
1815001000NRG24010920230527199
|
01/09/2023
|
MANISHA BHIMRAO GAWARE
|
1815001WL029674
|
MANISHA BHIMRAO GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6535
|
|
MANISHA BHIMRAO GAWARE
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-168-001/1437
(SAYYADPUR)
|
1815001000NRG24010920230527202
|
01/09/2023
|
BHARAT NARAYAN GADEKAR
|
1815001WL029674
|
BHARAT NARAYAN GADEKAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6550
|
|
BHARAT NARAYAN GADEKAR
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-168-001/1437
(SAYYADPUR)
|
1815001000NRG24010920230527200
|
01/09/2023
|
MANDABAI NARAYAN GADHEKAR
|
1815001WL029674
|
MANDABAI NARAYAN GADHEKAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B652E
|
|
MANDABAI NARAYAN GADHEKAR
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-168-001/1437
(SAYYADPUR)
|
1815001000NRG24010920230527201
|
01/09/2023
|
SOPAN NARAYAN GADHEKAR
|
1815001WL029674
|
SOPAN NARAYAN GADHEKAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B653A
|
|
SOPAN NARAYAN GADHEKAR
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-168-001/144
(SAYYADPUR)
|
1815001000NRG24010920230527099
|
01/09/2023
|
ANKUSH MAROTI DAWNE
|
1815001WL029671
|
ANKUSH MAROTI DAWNE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6509
|
|
ANKUSH MAROTI DAWNE
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-168-001/144
(SAYYADPUR)
|
1815001000NRG24010920230527098
|
01/09/2023
|
JYOTIBAI ANKUSH HAWNE
|
1815001WL029671
|
JYOTIBAI ANKUSH HAWNE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6500
|
|
JYOTIBAI ANKUSH HAWNE
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-168-001/1443
(SAYYADPUR)
|
1815001000NRG24010920230527204
|
01/09/2023
|
MEERA BALASAHEB GAWARE
|
1815001WL029674
|
MEERA BALASAHEB GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6515
|
|
MEERA BALASAHEB GAWARE
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-168-001/1445
(SAYYADPUR)
|
1815001000NRG24010920230527260
|
01/09/2023
|
SUNITA DNYANDEV SHELKE
|
1815001WL029679
|
SUNITA DNYANDEV SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6526
|
|
SUNITA DNYANDEV SHELKE
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-168-001/1456
(SAYYADPUR)
|
1815001000NRG24010920230527171
|
01/09/2023
|
ALKA BHAUSAHEB DAWNE
|
1815001WL029673
|
ALKA BHAUSAHEB DAWNE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6529
|
|
ALKA BHAUSAHEB DAWNE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-168-001/1456
(SAYYADPUR)
|
1815001000NRG24010920230527170
|
01/09/2023
|
BHAUSAHEB VITTHAL DAWNE
|
1815001WL029673
|
BHAUSAHEB VITTHAL DAWNE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6504
|
|
BHAUSAHEB VITTHAL DAWNE
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-168-001/1460
(SAYYADPUR)
|
1815001000NRG24010920230527172
|
01/09/2023
|
SANJAY MAROTI DAWNE
|
1815001WL029673
|
SANJAY MAROTI DAWNE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B652A
|
|
SANJAY MAROTI DAWNE
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-168-001/1460
(SAYYADPUR)
|
1815001000NRG24010920230527173
|
01/09/2023
|
SWATI SANJAY DAWNE
|
1815001WL029673
|
SWATI SANJAY DAWNE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B652B
|
|
SWATI SANJAY DAWNE
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-168-001/1464
(SAYYADPUR)
|
1815001000NRG24010920230527175
|
01/09/2023
|
KALPANA SACHIN MHASKE
|
1815001WL029673
|
KALPANA SACHIN MHASKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B653E
|
|
KALPANA SACHIN MHASKE
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-168-001/1464
(SAYYADPUR)
|
1815001000NRG24010920230527174
|
01/09/2023
|
SACHIN BAPPAJI MHASKE
|
1815001WL029673
|
SACHIN BAPPAJI MHASKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B650E
|
|
SACHIN BAPPAJI MHASKE
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-168-001/1496
(SAYYADPUR)
|
1815001000NRG24010920230527221
|
01/09/2023
|
SONALI SHESHARAV DAVANE
|
1815001WL029675
|
SONALI SHESHARAV DAVANE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B651B
|
|
SONALI SHESHARAV DAVANE
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-168-001/1498
(SAYYADPUR)
|
1815001000NRG24010920230527142
|
01/09/2023
|
SINDHUBAI SARJERAV PADUL
|
1815001WL029672
|
SINDHUBAI SARJERAV PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64F8
|
|
SINDHUBAI SARJERAV PADUL
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-168-001/1500
(SAYYADPUR)
|
1815001000NRG24010920230527102
|
01/09/2023
|
KOMAL SANTOSH SHELKE
|
1815001WL029671
|
KOMAL SANTOSH SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6537
|
|
KOMAL SANTOSH SHELKE
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-168-001/1500
(SAYYADPUR)
|
1815001000NRG24010920230527101
|
01/09/2023
|
SANTOSH DHONDIRAM SHELKE
|
1815001WL029671
|
SANTOSH DHONDIRAM SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6518
|
|
SANTOSH DHONDIRAM SHELKE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-168-001/1504
(SAYYADPUR)
|
1815001000NRG24010920230527268
|
01/09/2023
|
RAVIKISAN RMKISAN DIDORE
|
1815001WL029680
|
RAVIKISAN RMKISAN DIDORE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6510
|
|
RAVIKISAN RMKISAN DIDORE
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-168-001/1516
(SAYYADPUR)
|
1815001000NRG24010920230527176
|
01/09/2023
|
JAYAJI SARANGDHAR DIDORE
|
1815001WL029673
|
JAYAJI SARANGDHAR DIDORE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B650D
|
|
JAYAJI SARANGDHAR DIDORE
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-168-001/1524
(SAYYADPUR)
|
1815001000NRG24010920230527178
|
01/09/2023
|
BABASAHEB SURYABHAN GAWARE
|
1815001WL029673
|
BABASAHEB SURYABHAN GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6506
|
|
BABASAHEB SURYABHAN GAWARE
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-168-001/1524
(SAYYADPUR)
|
1815001000NRG24010920230527179
|
01/09/2023
|
SAGRABAI BABASAHEB GAWARE
|
1815001WL029673
|
SAGRABAI BABASAHEB GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6507
|
|
SAGRABAI BABASAHEB GAWARE
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-168-001/1525
(SAYYADPUR)
|
1815001000NRG24010920230527183
|
01/09/2023
|
ARCHANA SOPAN TAYADE
|
1815001WL029673
|
ARCHANA SOPAN TAYADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6528
|
|
ARCHANA SOPAN TAYADE
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-168-001/1526
(SAYYADPUR)
|
1815001000NRG24010920230527184
|
01/09/2023
|
DNYANESHWAR JAGGANATH TAYADE
|
1815001WL029673
|
DNYANESHWAR JAGGANATH TAYADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6503
|
|
DNYANESHWAR JAGGANATH TAYADE
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-168-001/1526
(SAYYADPUR)
|
1815001000NRG24010920230527185
|
01/09/2023
|
REKHA DNYANESHAWAR TAYADE
|
1815001WL029673
|
REKHA DNYANESHAWAR TAYADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6541
|
|
REKHA DNYANESHAWAR TAYADE
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-168-001/1536
(SAYYADPUR)
|
1815001000NRG24010920230527255
|
01/09/2023
|
SAVITA NITIN SHELAKE
|
1815001WL029678
|
SAVITA NITIN SHELAKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B653F
|
|
SAVITA NITIN SHELAKE
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-168-001/1544
(SAYYADPUR)
|
1815001000NRG24010920230527243
|
01/09/2023
|
NAVNATH SUKHDEV MAKHRE
|
1815001WL029677
|
NAVNATH SUKHDEV MAKHRE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6545
|
|
NAVNATH SUKHDEV MAKHRE
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-168-001/1544
(SAYYADPUR)
|
1815001000NRG24010920230527241
|
01/09/2023
|
RAJENDRA SUKHADEV MAKHARE
|
1815001WL029677
|
RAJENDRA SUKHADEV MAKHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B654C
|
|
RAJENDRA SUKHADEV MAKHARE
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-168-001/1544
(SAYYADPUR)
|
1815001000NRG24010920230527242
|
01/09/2023
|
VANITA RAJENDRA MAKHARE
|
1815001WL029677
|
VANITA RAJENDRA MAKHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6546
|
|
VANITA RAJENDRA MAKHARE
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-168-001/1544
(SAYYADPUR)
|
1815001000NRG24010920230527244
|
01/09/2023
|
YOSHODA NAVNATH MAKHARE
|
1815001WL029677
|
YOSHODA NAVNATH MAKHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6548
|
|
YOSHODA NAVNATH MAKHARE
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-168-001/1546
(SAYYADPUR)
|
1815001000NRG24010920230527186
|
01/09/2023
|
DIPAK NATTHUSING SHRIHRE
|
1815001WL029673
|
DIPAK NATTHUSING SHRIHRE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B652C
|
|
DIPAK NATTHUSING SHRIHRE
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-168-001/156
(SAYYADPUR)
|
1815001000NRG24010920230527222
|
01/09/2023
|
KRISHNA BAJIRAV SHELKE
|
1815001WL029675
|
KRISHNA BAJIRAV SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B651C
|
|
KRISHNA BAJIRAV SHELKE
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-168-001/156
(SAYYADPUR)
|
1815001000NRG24010920230527223
|
01/09/2023
|
SUNITA KRUSHNA SHELKE
|
1815001WL029675
|
SUNITA KRUSHNA SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B651D
|
|
SUNITA KRUSHNA SHELKE
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-168-001/1560
(SAYYADPUR)
|
1815001000NRG24010920230527188
|
01/09/2023
|
DAUPADRI DIPAK PADUL
|
1815001WL029673
|
DAUPADRI DIPAK PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6536
|
|
DAUPADRI DIPAK PADUL
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-168-001/1560
(SAYYADPUR)
|
1815001000NRG24010920230527187
|
01/09/2023
|
DIPAK DILIP PADUL
|
1815001WL029673
|
DIPAK DILIP PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6525
|
|
DIPAK DILIP PADUL
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-168-001/1561
(SAYYADPUR)
|
1815001000NRG24010920230527224
|
01/09/2023
|
RAHUL DILIP PADUL
|
1815001WL029675
|
RAHUL DILIP PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6524
|
|
RAHUL DILIP PADUL
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-168-001/1561
(SAYYADPUR)
|
1815001000NRG24010920230527225
|
01/09/2023
|
VAISHALI RAHUL PADUL
|
1815001WL029675
|
VAISHALI RAHUL PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6522
|
|
VAISHALI RAHUL PADUL
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-168-001/1569
(SAYYADPUR)
|
1815001000NRG24010920230527205
|
01/09/2023
|
KRUSHNA SAMPAT SHELAKE
|
1815001WL029674
|
KRUSHNA SAMPAT SHELAKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6512
|
|
KRUSHNA SAMPAT SHELAKE
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-168-001/1569
(SAYYADPUR)
|
1815001000NRG24010920230527206
|
01/09/2023
|
SHILA KRUSHNA SHELAKE
|
1815001WL029674
|
SHILA KRUSHNA SHELAKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6513
|
|
SHILA KRUSHNA SHELAKE
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-168-001/1575
(SAYYADPUR)
|
1815001000NRG24010920230527239
|
01/09/2023
|
GANESH BABURAO BANSODE
|
1815001WL029676
|
GANESH BABURAO BANSODE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6532
|
|
GANESH BABURAO BANSODE
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-168-001/1575
(SAYYADPUR)
|
1815001000NRG24010920230527240
|
01/09/2023
|
VANITA GANESH BANSODE
|
1815001WL029676
|
VANITA GANESH BANSODE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6530
|
|
VANITA GANESH BANSODE
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-168-001/1579
(SAYYADPUR)
|
1815001000NRG24010920230527190
|
01/09/2023
|
NIVRATTI KAUTIKRAO DAWANE
|
1815001WL029673
|
NIVRATTI KAUTIKRAO DAWANE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6527
|
|
NIVRATTI KAUTIKRAO DAWANE
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-168-001/1594
(SAYYADPUR)
|
1815001000NRG24010920230527207
|
01/09/2023
|
SHITAL DNYANESHWAR GAWARE
|
1815001WL029674
|
SHITAL DNYANESHWAR GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6539
|
|
SHITAL DNYANESHWAR GAWARE
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-168-001/1595
(SAYYADPUR)
|
1815001000NRG24010920230527111
|
01/09/2023
|
ARCHANA DATTA THAKRE
|
1815001WL029671
|
ARCHANA DATTA THAKRE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B654A
|
|
ARCHANA DATTA THAKRE
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-168-001/1595
(SAYYADPUR)
|
1815001000NRG24010920230527110
|
01/09/2023
|
DATTA GANESH THAKARE
|
1815001WL029671
|
DATTA GANESH THAKARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6549
|
|
DATTA GANESH THAKARE
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-168-001/1595
(SAYYADPUR)
|
1815001000NRG24010920230527112
|
01/09/2023
|
UDHAV GANESH THAKARE
|
1815001WL029671
|
UDHAV GANESH THAKARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6553
|
|
UDHAV GANESH THAKARE
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-168-001/1596
(SAYYADPUR)
|
1815001000NRG24010920230527208
|
01/09/2023
|
SAWATI BANDU SALUNKE
|
1815001WL029674
|
SAWATI BANDU SALUNKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B654D
|
|
SAWATI BANDU SALUNKE
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-168-001/1599
(SAYYADPUR)
|
1815001000NRG24010920230527144
|
01/09/2023
|
SAVITRI NEMINATH SHELKE
|
1815001WL029672
|
SAVITRI NEMINATH SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B653C
|
|
SAVITRI NEMINATH SHELKE
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-168-001/1600
(SAYYADPUR)
|
1815001000NRG24010920230527113
|
01/09/2023
|
RADHA VIJAY ARSUL
|
1815001WL029671
|
RADHA VIJAY ARSUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923000B6551
|
No Such Account
|
|
|
|
126
|
AURANGABAD
|
MH-15-001-168-001/1601
(SAYYADPUR)
|
1815001000NRG24010920230527114
|
01/09/2023
|
SOPAN KACHRU MAKHARE
|
1815001WL029671
|
SOPAN KACHRU MAKHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6547
|
|
SOPAN KACHRU MAKHARE
|
()
|
|
127
|
AURANGABAD
|
MH-15-001-168-001/1604
(SAYYADPUR)
|
1815001000NRG24010920230527246
|
01/09/2023
|
KAVITA NARAYAN MAKHARE
|
1815001WL029677
|
KAVITA NARAYAN MAKHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6514
|
|
KAVITA NARAYAN MAKHARE
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-168-001/1604
(SAYYADPUR)
|
1815001000NRG24010920230527245
|
01/09/2023
|
NARAYAN SHIRMANT MAKHARE
|
1815001WL029677
|
NARAYAN SHIRMANT MAKHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B654F
|
|
NARAYAN SHIRMANT MAKHARE
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-168-001/2
(SAYYADPUR)
|
1815001000NRG24010920230527211
|
01/09/2023
|
KOMAL PRALAD GAWARE
|
1815001WL029674
|
KOMAL PRALAD GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B651E
|
|
KOMAL PRALAD GAWARE
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-168-001/27
(SAYYADPUR)
|
1815001000NRG24010920230527146
|
01/09/2023
|
MIRA SURESH SHELKE
|
1815001WL029672
|
MIRA SURESH SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64F7
|
|
MIRA SURESH SHELKE
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-168-001/28
(SAYYADPUR)
|
1815001000NRG24010920230527191
|
01/09/2023
|
NANDA RAMDAS UWANE
|
1815001WL029673
|
NANDA RAMDAS UWANE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6505
|
|
NANDA RAMDAS UWANE
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-168-001/38
(SAYYADPUR)
|
1815001000NRG24010920230527148
|
01/09/2023
|
LAXMI BHASKAR DAVANE
|
1815001WL029672
|
LAXMI BHASKAR DAVANE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6508
|
|
LAXMI BHASKAR DAVANE
|
()
|
|
133
|
AURANGABAD
|
MH-15-001-168-001/4
(SAYYADPUR)
|
1815001000NRG24010920230527115
|
01/09/2023
|
ANJANABAI VISHNU GAWARE
|
1815001WL029671
|
ANJANABAI VISHNU GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6521
|
|
ANJANABAI VISHNU GAWARE
|
()
|
|
134
|
AURANGABAD
|
MH-15-001-168-001/40
(SAYYADPUR)
|
1815001000NRG24010920230527116
|
01/09/2023
|
MANOJ SITARAM DAWNE
|
1815001WL029671
|
MANOJ SITARAM DAWNE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B651A
|
|
MANOJ SITARAM DAWNE
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-168-001/6
(SAYYADPUR)
|
1815001000NRG24010920230527151
|
01/09/2023
|
GANESH KALYAN GAVARE
|
1815001WL029672
|
GANESH KALYAN GAVARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B650F
|
|
GANESH KALYAN GAVARE
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-168-001/6
(SAYYADPUR)
|
1815001000NRG24010920230527150
|
01/09/2023
|
YAMUNABAI KALYAN GAWARE
|
1815001WL029672
|
YAMUNABAI KALYAN GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64FD
|
|
YAMUNABAI KALYAN GAWARE
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-168-001/64
(SAYYADPUR)
|
1815001000NRG24010920230527213
|
01/09/2023
|
KAILAS MAKHARE
|
1815001WL029674
|
KAILAS MAKHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B650B
|
|
KAILAS MAKHARE
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-168-001/72
(SAYYADPUR)
|
1815001000NRG24010920230527160
|
01/09/2023
|
PUJA SANDIP GAWARE
|
1815001WL029672
|
PUJA SANDIP GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6540
|
|
PUJA SANDIP GAWARE
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-168-001/72
(SAYYADPUR)
|
1815001000NRG24010920230527158
|
01/09/2023
|
RUKHMANBAI ASHOK GAWARE
|
1815001WL029672
|
RUKHMANBAI ASHOK GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B654B
|
|
RUKHMANBAI ASHOK GAWARE
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-168-001/84
(SAYYADPUR)
|
1815001000NRG24010920230527193
|
01/09/2023
|
PURNABAI KACHRU MULE
|
1815001WL029673
|
PURNABAI KACHRU MULE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64FB
|
|
PURNABAI KACHRU MULE
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-168-001/86
(SAYYADPUR)
|
1815001000NRG24010920230527195
|
01/09/2023
|
VANDANA SAINATH MULE
|
1815001WL029673
|
VANDANA SAINATH MULE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B652D
|
|
VANDANA SAINATH MULE
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-168-001/87
(SAYYADPUR)
|
1815001000NRG24010920230527119
|
01/09/2023
|
PRADIP DHONDIRAM SHELKE
|
1815001WL029671
|
PRADIP DHONDIRAM SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6533
|
|
PRADIP DHONDIRAM SHELKE
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-168-001/87
(SAYYADPUR)
|
1815001000NRG24010920230527120
|
01/09/2023
|
PRAKASH DHONDIRAM SHELKE
|
1815001WL029671
|
PRAKASH DHONDIRAM SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6534
|
|
PRAKASH DHONDIRAM SHELKE
|
()
|
|
144
|
AURANGABAD
|
MH-15-001-168-001/90
(SAYYADPUR)
|
1815001000NRG24010920230527122
|
01/09/2023
|
RUKHMANBAI PANDURANG ZIRPE
|
1815001WL029671
|
RUKHMANBAI PANDURANG ZIRPE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6516
|
|
RUKHMANBAI PANDURANG ZIRPE
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-168-001/91
(SAYYADPUR)
|
1815001000NRG24010920230527123
|
01/09/2023
|
SANTOSH BIBISEN ZIRPE
|
1815001WL029671
|
SANTOSH BIBISEN ZIRPE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6519
|
|
SANTOSH BIBISEN ZIRPE
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-168-001/91
(SAYYADPUR)
|
1815001000NRG24010920230527124
|
01/09/2023
|
SHILABAI SANTOSH ZIRAPE
|
1815001WL029671
|
SHILABAI SANTOSH ZIRAPE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6552
|
|
SHILABAI SANTOSH ZIRAPE
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-169-001/459
(SHELUD)
|
1815001000NRG24010920230526835
|
01/09/2023
|
AMOL TEJRAO BHALERAO
|
1815001WL029637
|
AMOL TEJRAO BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64FA
|
|
AMOL TEJRAO BHALERAO
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-169-001/459
(SHELUD)
|
1815001000NRG24010920230526836
|
01/09/2023
|
JYOTI AMOL BHALERAO
|
1815001WL029637
|
JYOTI AMOL BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B64F9
|
|
JYOTI AMOL BHALERAO
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-169-001/535
(SHELUD)
|
1815001000NRG24010920230526838
|
01/09/2023
|
SINDHUBAI ANIL BHALERAO
|
1815001WL029637
|
SINDHUBAI ANIL BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6501
|
|
SINDHUBAI ANIL BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
150
|
AURANGABAD
|
MH-15-001-051-001/176
(BHAMBARDI)
|
1815001000NRG24010920230526839
|
01/09/2023
|
KAMLAKAR CHANDU KAKDE
|
1815001WL029638
|
KAMLAKAR CHANDU KAKDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B658D
|
|
KAMLAKAR CHANDU KAKDE
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-051-001/269
(BHAMBARDI)
|
1815001000NRG24010920230526842
|
01/09/2023
|
JYOTI SANDIP KAKADE
|
1815001WL029638
|
JYOTI SANDIP KAKADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B658E
|
|
JYOTI SANDIP KAKADE
|
()
|
|
152
|
AURANGABAD
|
MH-15-001-051-001/269
(BHAMBARDI)
|
1815001000NRG24010920230526841
|
01/09/2023
|
SANDEEP SHAHU KAKADE
|
1815001WL029638
|
SANDEEP SHAHU KAKADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B658B
|
|
SANDEEP SHAHU KAKADE
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-051-001/57
(BHAMBARDI)
|
1815001000NRG24010920230526843
|
01/09/2023
|
KAMALBAI SHAHU KAKDE
|
1815001WL029638
|
KAMALBAI SHAHU KAKDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B658C
|
|
KAMALBAI SHAHU KAKDE
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-080-001/1024
(KARMAD)
|
1815001000NRG24010920230527586
|
01/09/2023
|
PRAYAG RAN MULE
|
1815001WL029689
|
PRAYAG RAN MULE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6560
|
|
PRAYAG RAN MULE
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-080-001/1072
(KARMAD)
|
1815001000NRG24010920230527590
|
01/09/2023
|
UJAWALA ABASAHEB AGHADE
|
1815001WL029690
|
UJAWALA ABASAHEB AGHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B658F
|
|
UJAWALA ABASAHEB AGHADE
|
()
|
|
156
|
AURANGABAD
|
MH-15-001-080-001/1222
(KARMAD)
|
1815001000NRG24010920230527591
|
01/09/2023
|
SANTOSH SAHEBRAO TAMBE
|
1815001WL029691
|
SANTOSH SAHEBRAO TAMBE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6590
|
|
SANTOSH SAHEBRAO TAMBE
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-080-001/1229
(KARMAD)
|
1815001000NRG24010920230527592
|
01/09/2023
|
PRALHAD BHANUDAS KORADE
|
1815001WL029692
|
PRALHAD BHANUDAS KORADE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923000B6554
|
|
PRALHAD BHANUDAS KORADE
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-103-001/651
(VARZADI)
|
1815001000NRG24010920230526931
|
01/09/2023
|
JAYABAI LAXMAN AGALE
|
1815001WL029652
|
JAYABAI LAXMAN AGALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6586
|
|
JAYABAI LAXMAN AGALE
|
()
|
|
159
|
AURANGABAD
|
MH-15-001-121-001/12
()
|
1815001000NRG24010920230527161
|
01/09/2023
|
VACHALABAI PUNDLIK PADUL
|
1815001WL029673
|
VACHALABAI PUNDLIK PADUL
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6542
|
|
VACHALABAI PUNDLIK PADUL
|
()
|
|
160
|
AURANGABAD
|
MH-15-001-121-001/31
()
|
1815001000NRG24010920230527167
|
01/09/2023
|
BADRINARAYAN KADUBA SHELKE
|
1815001WL029673
|
BADRINARAYAN KADUBA SHELKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6544
|
|
BADRINARAYAN KADUBA SHELKE
|
()
|
|
161
|
AURANGABAD
|
MH-15-001-132-001/1158
(GEVRAI KUBER)
|
1815001000NRG24010920230527412
|
01/09/2023
|
VILAS MAAHADU DABHADE
|
1815001WL029686
|
VILAS MAAHADU DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6592
|
|
VILAS MAAHADU DABHADE
|
()
|
|
162
|
AURANGABAD
|
MH-15-001-132-001/1225
(GEVRAI KUBER)
|
1815001000NRG24010920230527414
|
01/09/2023
|
SANTOSH JIJA KUBER
|
1815001WL029686
|
SANTOSH JIJA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B653B
|
|
SANTOSH JIJA KUBER
|
()
|
|
163
|
AURANGABAD
|
MH-15-001-132-001/207
(GEVRAI KUBER)
|
1815001000NRG24010920230527416
|
01/09/2023
|
KADUBAI MADHAVRAO DABHADE
|
1815001WL029686
|
KADUBAI MADHAVRAO DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6591
|
|
KADUBAI MADHAVRAO DABHADE
|
()
|
|
164
|
AURANGABAD
|
MH-15-001-168-001/1493
(SAYYADPUR)
|
1815001000NRG24010920230527141
|
01/09/2023
|
POOJA AMOL SHIHIRE
|
1815001WL029672
|
POOJA AMOL SHIHIRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6578
|
|
POOJA AMOL SHIHIRE
|
()
|
|
165
|
AURANGABAD
|
MH-15-001-168-001/1516
(SAYYADPUR)
|
1815001000NRG24010920230527177
|
01/09/2023
|
ASHA JAYAJI DIDORE
|
1815001WL029673
|
ASHA JAYAJI DIDORE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923000B6575
|
No Such Account
|
|
|
|
166
|
AURANGABAD
|
MH-15-001-168-001/1525
(SAYYADPUR)
|
1815001000NRG24010920230527182
|
01/09/2023
|
SOPAN JAGGANATH TAYADE
|
1815001WL029673
|
SOPAN JAGGANATH TAYADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6543
|
|
SOPAN JAGGANATH TAYADE
|
()
|
|
167
|
AURANGABAD
|
MH-15-001-168-001/1533
(SAYYADPUR)
|
1815001000NRG24010920230527104
|
01/09/2023
|
POOJA ABHIMANYU KALE
|
1815001WL029671
|
POOJA ABHIMANYU KALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6579
|
|
POOJA ABHIMANYU KALE
|
()
|
|
168
|
AURANGABAD
|
MH-15-001-168-001/1534
(SAYYADPUR)
|
1815001000NRG24010920230527107
|
01/09/2023
|
KASABAI PRABHAKAR KALE
|
1815001WL029671
|
KASABAI PRABHAKAR KALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6577
|
|
KASABAI PRABHAKAR KALE
|
()
|
|
169
|
AURANGABAD
|
MH-15-001-168-001/1534
(SAYYADPUR)
|
1815001000NRG24010920230527106
|
01/09/2023
|
PRABHKAR HARIBHAU KALE
|
1815001WL029671
|
PRABHKAR HARIBHAU KALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6576
|
|
PRABHKAR HARIBHAU KALE
|
()
|
|
170
|
AURANGABAD
|
MH-15-001-168-001/1576
(SAYYADPUR)
|
1815001000NRG24010920230527109
|
01/09/2023
|
RUKHMANBAI GANESH THAKRE
|
1815001WL029671
|
RUKHMANBAI GANESH THAKRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923000B657E
|
No Such Account
|
|
|
|
171
|
AURANGABAD
|
MH-15-001-178-001/1133
(SHEWAGA)
|
1815001000NRG24010920230527035
|
01/09/2023
|
KAVITA PAVAN PAWAR
|
1815001WL029664
|
KAVITA PAVAN PAWAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6561
|
|
KAVITA PAVAN PAWAR
|
()
|
|
172
|
AURANGABAD
|
MH-15-001-178-001/159
(SHEWAGA)
|
1815001000NRG24010920230526915
|
01/09/2023
|
RAHUL PANDURANG MAHSKE
|
1815001WL029651
|
RAHUL PANDURANG MAHSKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B651F
|
|
RAHUL PANDURANG MAHSKE
|
()
|
|
173
|
AURANGABAD
|
MH-15-001-178-001/226
(SHEWAGA)
|
1815001000NRG24010920230527017
|
01/09/2023
|
AJMATBE GULAMRASULBEG MIRZA
|
1815001WL029663
|
AJMATBE GULAMRASULBEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6517
|
|
AJMATBE GULAMRASULBEG MIRZA
|
()
|
|
174
|
AURANGABAD
|
MH-15-001-178-001/302
(SHEWAGA)
|
1815001000NRG24010920230527038
|
01/09/2023
|
ANKUSH NARSINGH RATHOD
|
1815001WL029664
|
ANKUSH NARSINGH RATHOD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6562
|
|
ANKUSH NARSINGH RATHOD
|
()
|
|
175
|
AURANGABAD
|
MH-15-001-178-001/72
(SHEWAGA)
|
1815001000NRG24010920230527040
|
01/09/2023
|
RAMBHA GORAKH RATHOD
|
1815001WL029664
|
RAMBHA GORAKH RATHOD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6566
|
|
RAMBHA GORAKH RATHOD
|
()
|
|
176
|
AURANGABAD
|
MH-15-001-178-001/919
(SHEWAGA)
|
1815001000NRG24010920230527030
|
01/09/2023
|
SHITAL ANKUSH UKIRDE
|
1815001WL029663
|
SHITAL ANKUSH UKIRDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B655D
|
|
SHITAL ANKUSH UKIRDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
177
|
AURANGABAD
|
MH-15-001-007-001/108
(GARKHEDA)
|
1815001000NRG24010920230527859
|
01/09/2023
|
BALIRAM TRYAMBAK CHAUDHARY
|
1815001WL029695
|
BALIRAM TRYAMBAK CHAUDHARY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6594
|
|
BALIRAM TRYAMBAK CHAUDHARY
|
()
|
|
178
|
AURANGABAD
|
MH-15-001-007-001/306
(GARKHEDA)
|
1815001000NRG24010920230527042
|
01/09/2023
|
SUMANBAI SHIVAJI CHOUDHARI
|
1815001WL029665
|
SUMANBAI SHIVAJI CHOUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6564
|
|
SUMANBAI SHIVAJI CHOUDHARI
|
()
|
|
179
|
AURANGABAD
|
MH-15-001-007-001/404
(GARKHEDA)
|
1815001000NRG24010920230527862
|
01/09/2023
|
ARATI MADAN BHOKARE
|
1815001WL029695
|
ARATI MADAN BHOKARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B659A
|
|
ARATI MADAN BHOKARE
|
()
|
|
180
|
AURANGABAD
|
MH-15-001-007-001/413
(GARKHEDA)
|
1815001000NRG24010920230527867
|
01/09/2023
|
PRALHAD TANAJI BHOKARE
|
1815001WL029695
|
PRALHAD TANAJI BHOKARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B655F
|
|
PRALHAD TANAJI BHOKARE
|
()
|
|
181
|
AURANGABAD
|
MH-15-001-007-001/422
(GARKHEDA)
|
1815001000NRG24010920230527044
|
01/09/2023
|
CHAYA SOMNATH CHAUDHARI
|
1815001WL029665
|
CHAYA SOMNATH CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6565
|
|
CHAYA SOMNATH CHAUDHARI
|
()
|
|
182
|
AURANGABAD
|
MH-15-001-007-001/423
(GARKHEDA)
|
1815001000NRG24010920230527045
|
01/09/2023
|
SARJERAO RAMRAO CHAUDHARI
|
1815001WL029665
|
SARJERAO RAMRAO CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6593
|
|
SARJERAO RAMRAO CHAUDHARI
|
()
|
|
183
|
AURANGABAD
|
MH-15-001-007-001/441
(GARKHEDA)
|
1815001000NRG24010920230527046
|
01/09/2023
|
PUNJARAM RAVSAHEB CHAUDHARI
|
1815001WL029665
|
PUNJARAM RAVSAHEB CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B656A
|
|
PUNJARAM RAVSAHEB CHAUDHARI
|
()
|
|
184
|
AURANGABAD
|
MH-15-001-007-001/548
(GARKHEDA)
|
1815001000NRG24010920230527868
|
01/09/2023
|
VIJAYMALA SANTOSH CHAUDHARY
|
1815001WL029695
|
VIJAYMALA SANTOSH CHAUDHARY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6571
|
|
VIJAYMALA SANTOSH CHAUDHARY
|
()
|
|
185
|
AURANGABAD
|
MH-15-001-007-001/549
(GARKHEDA)
|
1815001000NRG24010920230527869
|
01/09/2023
|
SUMIT SANTOSH CHAUDHARI
|
1815001WL029695
|
SUMIT SANTOSH CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B656F
|
|
SUMIT SANTOSH CHAUDHARI
|
()
|
|
186
|
AURANGABAD
|
MH-15-001-007-001/559
(GARKHEDA)
|
1815001000NRG24010920230527049
|
01/09/2023
|
GANESH NARAYAN PATHADE
|
1815001WL029665
|
GANESH NARAYAN PATHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B659B
|
|
GANESH NARAYAN PATHADE
|
()
|
|
187
|
AURANGABAD
|
MH-15-001-007-001/562
(GARKHEDA)
|
1815001000NRG24010920230527051
|
01/09/2023
|
SANGITA BABANRAV CHAUDHRI
|
1815001WL029665
|
SANGITA BABANRAV CHAUDHRI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B656E
|
|
SANGITA BABANRAV CHAUDHRI
|
()
|
|
188
|
AURANGABAD
|
MH-15-001-007-001/563
(GARKHEDA)
|
1815001000NRG24010920230527052
|
01/09/2023
|
BABANRAO TRJIMBAK CHAUDHARI
|
1815001WL029665
|
BABANRAO TRJIMBAK CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B656B
|
|
BABANRAO TRJIMBAK CHAUDHARI
|
()
|
|
189
|
AURANGABAD
|
MH-15-001-007-001/565
(GARKHEDA)
|
1815001000NRG24010920230527053
|
01/09/2023
|
SHAM BALIRAM CHAUDHARI
|
1815001WL029665
|
SHAM BALIRAM CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B656D
|
|
SHAM BALIRAM CHAUDHARI
|
()
|
|
190
|
AURANGABAD
|
MH-15-001-007-001/566
(GARKHEDA)
|
1815001000NRG24010920230527054
|
01/09/2023
|
PRABHAKAR VITTHAL CHAUDHARY
|
1815001WL029665
|
PRABHAKAR VITTHAL CHAUDHARY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6569
|
|
PRABHAKAR VITTHAL CHAUDHARY
|
()
|
|
191
|
AURANGABAD
|
MH-15-001-007-001/567
(GARKHEDA)
|
1815001000NRG24010920230527055
|
01/09/2023
|
JYOTI SHAM CHAUDHARI
|
1815001WL029665
|
JYOTI SHAM CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6572
|
|
JYOTI SHAM CHAUDHARI
|
()
|
|
192
|
AURANGABAD
|
MH-15-001-007-001/568
(GARKHEDA)
|
1815001000NRG24010920230527056
|
01/09/2023
|
KASABAI BALIRAM CHAUDHARI
|
1815001WL029665
|
KASABAI BALIRAM CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B656C
|
|
KASABAI BALIRAM CHAUDHARI
|
()
|
|
193
|
AURANGABAD
|
MH-15-001-007-001/571
(GARKHEDA)
|
1815001000NRG24010920230527871
|
01/09/2023
|
AJAY JANARDHAN DHUDHAT
|
1815001WL029695
|
AJAY JANARDHAN DHUDHAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6599
|
|
AJAY JANARDHAN DHUDHAT
|
()
|
|
194
|
AURANGABAD
|
MH-15-001-007-001/572
(GARKHEDA)
|
1815001000NRG24010920230527872
|
01/09/2023
|
MAROTI DAULAT CHAUDHARAY
|
1815001WL029695
|
MAROTI DAULAT CHAUDHARAY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6598
|
|
MAROTI DAULAT CHAUDHARAY
|
()
|
|
195
|
AURANGABAD
|
MH-15-001-007-001/573
(GARKHEDA)
|
1815001000NRG24010920230527873
|
01/09/2023
|
SHRIRAM ASHOK BHOKARE
|
1815001WL029695
|
SHRIRAM ASHOK BHOKARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6597
|
|
SHRIRAM ASHOK BHOKARE
|
()
|
|
196
|
AURANGABAD
|
MH-15-001-007-001/574
(GARKHEDA)
|
1815001000NRG24010920230527057
|
01/09/2023
|
GOVIND SHEHSRAO PATHADE
|
1815001WL029665
|
GOVIND SHEHSRAO PATHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6595
|
|
GOVIND SHEHSRAO PATHADE
|
()
|
|
197
|
AURANGABAD
|
MH-15-001-007-001/575
(GARKHEDA)
|
1815001000NRG24010920230527058
|
01/09/2023
|
DATTA PANDURANG PATHADE
|
1815001WL029665
|
DATTA PANDURANG PATHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6596
|
|
DATTA PANDURANG PATHADE
|
()
|
|
198
|
AURANGABAD
|
MH-15-001-007-001/6
(GARKHEDA)
|
1815001000NRG24010920230527874
|
01/09/2023
|
GODAVARI KALYAN MISAL
|
1815001WL029695
|
GODAVARI KALYAN MISAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6570
|
|
GODAVARI KALYAN MISAL
|
()
|
|
199
|
AURANGABAD
|
MH-15-001-007-001/66
(GARKHEDA)
|
1815001000NRG24010920230527875
|
01/09/2023
|
SITARAM ANKUSH MISAL
|
1815001WL029695
|
SITARAM ANKUSH MISAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000B6581
|
|
SITARAM ANKUSH MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324324
|
324324
|
|
|
|
|
|
|
|