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-15-001-086-001/817 (KRISHNAPUR WADI)
|
1815001000NRG24221220230970731
|
22/12/2023
|
KARAN MADANSING KAKARWAL
|
1815001WL054625
|
KARAN MADANSING KAKARWAL
|
00032
|
UTIB0001773
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9CF
|
|
KARAN MADANSING KAKARWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/133 (OHAR)
|
1815001000NRG24221220230970973
|
22/12/2023
|
GANESH BAPUSAHEB CHOVAN
|
1815001WL054646
|
GANESH BAPUSAHEB CHOVAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9D0
|
|
GANESH BAPUSAHEB CHOVAN
|
()
|
3
|
AURANGABAD
|
MH-15-001-157-001/5193 (OHAR)
|
1815001000NRG24221220230970976
|
22/12/2023
|
SANGITA GANESH CHAVHAN
|
1815001WL054646
|
SANGITA GANESH CHAVHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9D1
|
|
SANGITA GANESH CHAVHAN
|
()
|
4
|
AURANGABAD
|
MH-15-001-157-001/5194 (OHAR)
|
1815001000NRG24221220230970977
|
22/12/2023
|
MEERA GANESH CHAVAN
|
1815001WL054646
|
MEERA GANESH CHAVAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9D2
|
|
MEERA GANESH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-029-001/417 (MORHIRA)
|
1815001000NRG24221220230970737
|
22/12/2023
|
KESARBAI SOMINATH SALVE
|
1815001WL054626
|
KESARBAI SOMINATH SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9D6
|
|
KESARBAI SOMINATH SALVE
|
()
|
6
|
AURANGABAD
|
MH-15-001-029-001/418 (MORHIRA)
|
1815001000NRG24221220230970738
|
22/12/2023
|
SOMINATH SANDU SALAVE
|
1815001WL054626
|
SOMINATH SANDU SALAVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9DC
|
|
SOMINATH SANDU SALAVE
|
()
|
7
|
AURANGABAD
|
MH-15-001-029-001/419 (MORHIRA)
|
1815001000NRG24221220230970739
|
22/12/2023
|
INDUBAI VIJAY SALVE
|
1815001WL054626
|
INDUBAI VIJAY SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9D7
|
|
INDUBAI VIJAY SALVE
|
()
|
8
|
AURANGABAD
|
MH-15-001-029-001/422 (MORHIRA)
|
1815001000NRG24221220230970740
|
22/12/2023
|
KRUSHNA DNYANESHWAR KUTE
|
1815001WL054626
|
KRUSHNA DNYANESHWAR KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9DB
|
|
KRUSHNA DNYANESHWAR KUTE
|
()
|
9
|
AURANGABAD
|
MH-15-001-029-001/424 (MORHIRA)
|
1815001000NRG24221220230970741
|
22/12/2023
|
KANTABAI BALIRAM TATHE
|
1815001WL054626
|
KANTABAI BALIRAM TATHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9DA
|
|
KANTABAI BALIRAM TATHE
|
()
|
10
|
AURANGABAD
|
MH-15-001-029-001/425 (MORHIRA)
|
1815001000NRG24221220230970742
|
22/12/2023
|
KAUTABAI SHESHRAO KUTE
|
1815001WL054626
|
KAUTABAI SHESHRAO KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9D5
|
|
KAUTABAI SHESHRAO KUTE
|
()
|
11
|
AURANGABAD
|
MH-15-001-029-001/426 (MORHIRA)
|
1815001000NRG24221220230970743
|
22/12/2023
|
MANISHA ANNA SALVE
|
1815001WL054626
|
MANISHA ANNA SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9D9
|
|
MANISHA ANNA SALVE
|
()
|
12
|
AURANGABAD
|
MH-15-001-029-001/429 (MORHIRA)
|
1815001000NRG24221220230970744
|
22/12/2023
|
NANDABAI DNYANESHWAR KUTE
|
1815001WL054626
|
NANDABAI DNYANESHWAR KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9D3
|
|
NANDABAI DNYANESHWAR KUTE
|
()
|
13
|
AURANGABAD
|
MH-15-001-029-001/432 (MORHIRA)
|
1815001000NRG24221220230970745
|
22/12/2023
|
MANISHA DIPAK SALVE
|
1815001WL054626
|
MANISHA DIPAK SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9D8
|
|
MANISHA DIPAK SALVE
|
()
|
14
|
AURANGABAD
|
MH-15-001-144-001/273 (CHOWKA)
|
1815001000NRG24221220230971187
|
22/12/2023
|
SHANTA POPAT BAHURE
|
1815001WL054665
|
SHANTA POPAT BAHURE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9D4
|
|
SHANTA POPAT BAHURE
|
()
|
15
|
AURANGABAD
|
MH-15-001-185-001/466 (MURUMKHEDA)
|
1815001000NRG24221220230970918
|
22/12/2023
|
KAVITA RAMNATH SABALE
|
1815001WL054641
|
KAVITA RAMNATH SABALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230160D9DD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-093-001/511 (PACHOD)
|
1815001093NRG24211220230960645
|
22/12/2023
|
ABHAY KALYANRAO MADGE
|
1815001093WL054218
|
ABHAY KALYANRAO MADGE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9DE
|
|
ABHAY KALYANRAO MADGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-016-001/1186 (NIPANI)
|
1815001000NRG24221220230968457
|
22/12/2023
|
REKHA RAJU JAISWAL
|
1815001WL054526
|
REKHA RAJU JAISWAL
|
00045
|
BARB0SAMART
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9DF
|
|
REKHA RAJU JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-047-001/596 (BHALGON)
|
1815001000NRG24221220230970632
|
22/12/2023
|
RENUKA VILAS DEVKAR
|
1815001WL054619
|
RENUKA VILAS DEVKAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9E3
|
|
RENUKA VILAS DEVKAR
|
()
|
19
|
AURANGABAD
|
MH-15-001-047-001/596 (BHALGON)
|
1815001000NRG24221220230970631
|
22/12/2023
|
VILAS BHAUSAHEB DEVKAR
|
1815001WL054619
|
VILAS BHAUSAHEB DEVKAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9E2
|
|
VILAS BHAUSAHEB DEVKAR
|
()
|
20
|
AURANGABAD
|
MH-15-001-066-001/1261 (DHARDON)
|
1815001000NRG24221220230971566
|
22/12/2023
|
BHAGYASHREE DHARAM DANGAR
|
1815001WL054688
|
BHAGYASHREE DHARAM DANGAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9E1
|
|
BHAGYASHREE DHARAM DANGAR
|
()
|
21
|
AURANGABAD
|
MH-15-001-066-001/1261 (DHARDON)
|
1815001000NRG24221220230971568
|
22/12/2023
|
BHAGYASHREE DHARAM DANGAR
|
1815001WL054688
|
BHAGYASHREE DHARAM DANGAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9E0
|
|
BHAGYASHREE DHARAM DANGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-001-001/786 (ADAGAON KHURD)
|
1815001000NRG24221220230970993
|
22/12/2023
|
BALU NARAYAN THOMBRE
|
1815001WL054648
|
BALU NARAYAN THOMBRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9E7
|
|
BALU NARAYAN THOMBRE
|
()
|
23
|
AURANGABAD
|
MH-15-001-001-001/786 (ADAGAON KHURD)
|
1815001000NRG24221220230970991
|
22/12/2023
|
DINESH NARAYAN THOMBRE
|
1815001WL054648
|
DINESH NARAYAN THOMBRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9E8
|
|
DINESH NARAYAN THOMBRE
|
()
|
24
|
AURANGABAD
|
MH-15-001-028-001/1131 (WARUD)
|
1815001000NRG24221220230971768
|
22/12/2023
|
SHAMINA YUNUS YUNUS BEG
|
1815001WL054701
|
SHAMINA YUNUS YUNUS BEG
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9E9
|
|
SHAMINA YUNUS YUNUS BEG
|
()
|
25
|
AURANGABAD
|
MH-15-001-028-001/1335 (WARUD)
|
1815001000NRG24221220230971782
|
22/12/2023
|
ASMA BI FAYAS SHAIKH
|
1815001WL054701
|
ASMA BI FAYAS SHAIKH
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9EC
|
|
ASMA BI FAYAS SHAIKH
|
()
|
26
|
AURANGABAD
|
MH-15-001-028-001/1337 (WARUD)
|
1815001000NRG24221220230971786
|
22/12/2023
|
ARIF AYUB PATHANARIF AYUB PATHAN
|
1815001WL054701
|
ARIF AYUB PATHANARIF AYUB PATHAN
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9EB
|
|
ARIF AYUB PATHANARIF AYUB PATHAN
|
()
|
27
|
AURANGABAD
|
MH-15-001-028-001/1344 (WARUD)
|
1815001000NRG24221220230971802
|
22/12/2023
|
Shirin Atik Shaikh
|
1815001WL054701
|
Shirin Atik Shaikh
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9ED
|
|
Shirin Atik Shaikh
|
()
|
28
|
AURANGABAD
|
MH-15-001-028-001/1350 (WARUD)
|
1815001000NRG24221220230971807
|
22/12/2023
|
Hanif Ahemad Shaikh Bagwan
|
1815001WL054701
|
Hanif Ahemad Shaikh Bagwan
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9EA
|
|
Hanif Ahemad Shaikh Bagwan
|
()
|
29
|
AURANGABAD
|
MH-15-001-028-001/1351 (WARUD)
|
1815001000NRG24221220230971811
|
22/12/2023
|
Manohar Radhakisas Pakhare
|
1815001WL054701
|
Manohar Radhakisas Pakhare
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9E5
|
|
Manohar Radhakisas Pakhare
|
()
|
30
|
AURANGABAD
|
MH-15-001-057-001/2221 (DHAVALPUR)
|
1815001000NRG24221220230971050
|
22/12/2023
|
BABASAHEB KAKAJI VALAIKAR
|
1815001WL054653
|
BABASAHEB KAKAJI VALAIKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9E6
|
|
BABASAHEB KAKAJI VALAIKAR
|
()
|
31
|
AURANGABAD
|
MH-15-001-185-001/275 (MURUMKHEDA)
|
1815001000NRG24221220230970939
|
22/12/2023
|
DADARAO BABAN DABHADE
|
1815001WL054643
|
DADARAO BABAN DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9E4
|
|
DADARAO BABAN DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-047-001/246 (BHALGON)
|
1815001000NRG24221220230970641
|
22/12/2023
|
YAMUNABAI ASHOK KADAM
|
1815001WL054620
|
YAMUNABAI ASHOK KADAM
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AA5
|
|
YAMUNABAI ASHOK KADAM
|
()
|
33
|
AURANGABAD
|
MH-15-001-047-001/434 (BHALGON)
|
1815001000NRG24221220230970622
|
22/12/2023
|
NARAYAN BAPURAO DIGHULE
|
1815001WL054619
|
NARAYAN BAPURAO DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616966
|
|
NARAYAN BAPURAO DIGHULE
|
()
|
34
|
AURANGABAD
|
MH-15-001-047-001/463 (BHALGON)
|
1815001000NRG24221220230970625
|
22/12/2023
|
JALINDAR RAJU DIGHULE
|
1815001WL054619
|
JALINDAR RAJU DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F9C
|
|
JALINDAR RAJU DIGHULE
|
()
|
35
|
AURANGABAD
|
MH-15-001-047-001/539 (BHALGON)
|
1815001000NRG24221220230970627
|
22/12/2023
|
JAYRAM KACHRU KALASKAR
|
1815001WL054619
|
JAYRAM KACHRU KALASKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616967
|
|
JAYRAM KACHRU KALASKAR
|
()
|
36
|
AURANGABAD
|
MH-15-001-047-001/605 (BHALGON)
|
1815001000NRG24221220230970633
|
22/12/2023
|
RADHIKA VIJAY KULKARNI
|
1815001WL054619
|
RADHIKA VIJAY KULKARNI
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161695D
|
|
RADHIKA VIJAY KULKARNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
37
|
AURANGABAD
|
MH-15-001-066-001/407 (DHARDON)
|
1815001000NRG24221220230970670
|
22/12/2023
|
TUKARAM BHAUSAHEB NAVPUTE
|
1815001WL054621
|
TUKARAM BHAUSAHEB NAVPUTE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F93
|
|
TUKARAM BHAUSAHEB NAVPUTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-179-001/2522 (GOLATGAON)
|
1815001179NRG24211220230960589
|
22/12/2023
|
BHAGYASHRI DNYANESHWAR BANSODE
|
1815001179WL054215
|
BHAGYASHRI DNYANESHWAR BANSODE
|
00051
|
MAHB0000204
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616969
|
|
BHAGYASHRI DNYANESHWAR BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-086-001/289 (KRISHNAPUR WADI)
|
1815001000NRG24221220230970727
|
22/12/2023
|
ARJUN CHOTIRAM BHOPALAT
|
1815001WL054625
|
ARJUN CHOTIRAM BHOPALAT
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161695E
|
|
ARJUN CHOTIRAM BHOPALAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
MH-15-001-005-001/429 (DARAKWADI)
|
1815001000NRG24221220230971303
|
22/12/2023
|
KAMAL DILIP THAKARE
|
1815001WL054671
|
KAMAL DILIP THAKARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AB4
|
|
KAMAL DILIP THAKARE
|
()
|
41
|
AURANGABAD
|
MH-15-001-005-001/429 (DARAKWADI)
|
1815001000NRG24221220230971304
|
22/12/2023
|
KISHOR DILIP THAKARE
|
1815001WL054671
|
KISHOR DILIP THAKARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AB5
|
|
KISHOR DILIP THAKARE
|
()
|
42
|
AURANGABAD
|
MH-15-001-009-001/409 (JADGAON)
|
1815001000NRG24221220230971839
|
22/12/2023
|
SUNIL BABASAHEB BHOSLE
|
1815001WL054702
|
SUNIL BABASAHEB BHOSLE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604895
|
|
SUNIL BABASAHEB BHOSLE
|
()
|
43
|
AURANGABAD
|
MH-15-001-071-001/44 (JAYPUR)
|
1815001000NRG24221220230971335
|
22/12/2023
|
Anil Nana Mate
|
1815001WL054674
|
Anil Nana Mate
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AC4
|
|
Anil Nana Mate
|
()
|
44
|
AURANGABAD
|
MH-15-001-178-001/3 (SHEWAGA)
|
1815001000NRG24221220230970857
|
22/12/2023
|
AKTARBEG APSARBEG MIRZA
|
1815001WL054634
|
AKTARBEG APSARBEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F85
|
|
AKTARBEG APSARBEG MIRZA
|
()
|
45
|
AURANGABAD
|
MH-15-001-179-001/1293 (GOLATGAON)
|
1815001179NRG24211220230960415
|
22/12/2023
|
RIJVANA KAUSAR SHEKH
|
1815001179WL054212
|
RIJVANA KAUSAR SHEKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F83
|
|
RIJVANA KAUSAR SHEKH
|
()
|
46
|
AURANGABAD
|
MH-15-001-179-001/1379 (GOLATGAON)
|
1815001179NRG24211220230960525
|
22/12/2023
|
RAMDHAN MAHAJAN SISODE
|
1815001179WL054214
|
RAMDHAN MAHAJAN SISODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F9D
|
|
RAMDHAN MAHAJAN SISODE
|
()
|
47
|
AURANGABAD
|
MH-15-001-179-001/1388 (GOLATGAON)
|
1815001179NRG24211220230960422
|
22/12/2023
|
annasaheb bhimrao raind
|
1815001179WL054212
|
annasaheb bhimrao raind
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AC0
|
|
annasaheb bhimrao raind
|
()
|
48
|
AURANGABAD
|
MH-15-001-179-001/1388 (GOLATGAON)
|
1815001179NRG24211220230960423
|
22/12/2023
|
gangabai anasaheb raind
|
1815001179WL054212
|
gangabai anasaheb raind
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616ABD
|
|
gangabai anasaheb raind
|
()
|
49
|
AURANGABAD
|
MH-15-001-179-001/1437 (GOLATGAON)
|
1815001000NRG24221220230971703
|
22/12/2023
|
AMBARSINGH RAMCHANDRA MARAG
|
1815001WL054699
|
AMBARSINGH RAMCHANDRA MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161697B
|
|
AMBARSINGH RAMCHANDRA MARAG
|
()
|
50
|
AURANGABAD
|
MH-15-001-179-001/1474 (GOLATGAON)
|
1815001179NRG24221220230969594
|
22/12/2023
|
balu karbhari korde
|
1815001179WL054570
|
balu karbhari korde
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160488D
|
|
balu karbhari korde
|
()
|
51
|
AURANGABAD
|
MH-15-001-179-001/1497 (GOLATGAON)
|
1815001179NRG24211220230960432
|
22/12/2023
|
VISHAL PRABHUSINGH KAHITE
|
1815001179WL054212
|
VISHAL PRABHUSINGH KAHITE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F86
|
|
VISHAL PRABHUSINGH KAHITE
|
()
|
52
|
AURANGABAD
|
MH-15-001-179-001/1577 (GOLATGAON)
|
1815001000NRG24221220230971711
|
22/12/2023
|
VIMAL SURESH MARAG
|
1815001WL054699
|
VIMAL SURESH MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161697F
|
|
VIMAL SURESH MARAG
|
()
|
53
|
AURANGABAD
|
MH-15-001-179-001/1736 (GOLATGAON)
|
1815001179NRG24211220230960441
|
22/12/2023
|
SONALI GANESH INGOLE
|
1815001179WL054212
|
SONALI GANESH INGOLE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F9B
|
|
SONALI GANESH INGOLE
|
()
|
54
|
AURANGABAD
|
MH-15-001-179-001/1879 (GOLATGAON)
|
1815001179NRG24211220230960625
|
22/12/2023
|
SANJAY BAJRANG MAGAR
|
1815001179WL054217
|
SANJAY BAJRANG MAGAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616ABC
|
|
SANJAY BAJRANG MAGAR
|
()
|
55
|
AURANGABAD
|
MH-15-001-179-001/1948 (GOLATGAON)
|
1815001179NRG24221220230969622
|
22/12/2023
|
dnyaneshwar shivhar salunke
|
1815001179WL054570
|
dnyaneshwar shivhar salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604896
|
|
dnyaneshwar shivhar salunke
|
()
|
56
|
AURANGABAD
|
MH-15-001-179-001/2055 (GOLATGAON)
|
1815001179NRG24211220230960449
|
22/12/2023
|
raju pannalal bahure
|
1815001179WL054212
|
raju pannalal bahure
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616ABB
|
|
raju pannalal bahure
|
()
|
57
|
AURANGABAD
|
MH-15-001-179-001/2070 (GOLATGAON)
|
1815001179NRG24211220230960450
|
22/12/2023
|
santosh ravsaheb Pache
|
1815001179WL054212
|
santosh ravsaheb Pache
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616ABF
|
|
santosh ravsaheb Pache
|
()
|
58
|
AURANGABAD
|
MH-15-001-179-001/2157 (GOLATGAON)
|
1815001179NRG24211220230960454
|
22/12/2023
|
vitthal pannalal marag
|
1815001179WL054212
|
vitthal pannalal marag
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616ABE
|
|
vitthal pannalal marag
|
()
|
59
|
AURANGABAD
|
MH-15-001-179-001/2308 (GOLATGAON)
|
1815001179NRG24221220230969637
|
22/12/2023
|
KUNTA SOMINATH BANSODE
|
1815001179WL054570
|
KUNTA SOMINATH BANSODE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161697E
|
|
KUNTA SOMINATH BANSODE
|
()
|
60
|
AURANGABAD
|
MH-15-001-179-001/2320 (GOLATGAON)
|
1815001179NRG24211220230960555
|
22/12/2023
|
GANSH PARASRAM CHORMARE
|
1815001179WL054214
|
GANSH PARASRAM CHORMARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161697C
|
|
GANSH PARASRAM CHORMARE
|
()
|
61
|
AURANGABAD
|
MH-15-001-179-001/2367 (GOLATGAON)
|
1815001179NRG24211220230960557
|
22/12/2023
|
TARACHAND SURYABHAN PACHE
|
1815001179WL054214
|
TARACHAND SURYABHAN PACHE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AA6
|
|
TARACHAND SURYABHAN PACHE
|
()
|
62
|
AURANGABAD
|
MH-15-001-179-001/2387 (GOLATGAON)
|
1815001179NRG24221220230969640
|
22/12/2023
|
SANGITA CHANDRAKANT KHULE
|
1815001179WL054570
|
SANGITA CHANDRAKANT KHULE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AA4
|
|
SANGITA CHANDRAKANT KHULE
|
()
|
63
|
AURANGABAD
|
MH-15-001-179-001/2419 (GOLATGAON)
|
1815001179NRG24211220230960558
|
22/12/2023
|
SHASHIKANT RAJESH SAKHARE
|
1815001179WL054214
|
SHASHIKANT RAJESH SAKHARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616981
|
|
SHASHIKANT RAJESH SAKHARE
|
()
|
64
|
AURANGABAD
|
MH-15-001-179-001/2472 (GOLATGAON)
|
1815001179NRG24221220230969643
|
22/12/2023
|
sanket anil salunke
|
1815001179WL054570
|
sanket anil salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604885
|
|
sanket anil salunke
|
()
|
65
|
AURANGABAD
|
MH-15-001-179-001/2474 (GOLATGAON)
|
1815001179NRG24211220230960459
|
22/12/2023
|
mukund chandrakant khule
|
1815001179WL054212
|
mukund chandrakant khule
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604881
|
|
mukund chandrakant khule
|
()
|
66
|
AURANGABAD
|
MH-15-001-179-001/2492 (GOLATGAON)
|
1815001179NRG24211220230960562
|
22/12/2023
|
Pankaj Balasaheb Pavse
|
1815001179WL054214
|
Pankaj Balasaheb Pavse
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AA1
|
|
Pankaj Balasaheb Pavse
|
()
|
67
|
AURANGABAD
|
MH-15-001-179-001/2517 (GOLATGAON)
|
1815001179NRG24211220230960462
|
22/12/2023
|
yamunabai ravsaheb pache
|
1815001179WL054212
|
yamunabai ravsaheb pache
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616ABA
|
|
yamunabai ravsaheb pache
|
()
|
68
|
AURANGABAD
|
MH-15-001-179-001/2541 (GOLATGAON)
|
1815001179NRG24211220230960564
|
22/12/2023
|
rina snehnil salunke
|
1815001179WL054214
|
rina snehnil salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AC1
|
|
rina snehnil salunke
|
()
|
69
|
AURANGABAD
|
MH-15-001-179-001/2551 (GOLATGAON)
|
1815001179NRG24211220230960463
|
22/12/2023
|
nikhil punamchand sisode
|
1815001179WL054212
|
nikhil punamchand sisode
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AB9
|
|
nikhil punamchand sisode
|
()
|
70
|
AURANGABAD
|
MH-15-001-179-001/2561 (GOLATGAON)
|
1815001179NRG24211220230960468
|
22/12/2023
|
mahesh kishor khandagale
|
1815001179WL054212
|
mahesh kishor khandagale
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160487F
|
|
mahesh kishor khandagale
|
()
|
71
|
AURANGABAD
|
MH-15-001-179-001/2570 (GOLATGAON)
|
1815001179NRG24221220230969654
|
22/12/2023
|
shamal shivchran salunke
|
1815001179WL054570
|
shamal shivchran salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160488B
|
|
shamal shivchran salunke
|
()
|
72
|
AURANGABAD
|
MH-15-001-179-001/2572 (GOLATGAON)
|
1815001179NRG24221220230969656
|
22/12/2023
|
santosh bhimrao patil
|
1815001179WL054570
|
santosh bhimrao patil
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604884
|
|
santosh bhimrao patil
|
()
|
73
|
AURANGABAD
|
MH-15-001-179-001/2575 (GOLATGAON)
|
1815001179NRG24221220230969659
|
22/12/2023
|
rushikesh ranesh shinde
|
1815001179WL054570
|
rushikesh ranesh shinde
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604886
|
|
rushikesh ranesh shinde
|
()
|
74
|
AURANGABAD
|
MH-15-001-179-001/2577 (GOLATGAON)
|
1815001179NRG24221220230969661
|
22/12/2023
|
rahul rameshwar salunke
|
1815001179WL054570
|
rahul rameshwar salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604889
|
|
rahul rameshwar salunke
|
()
|
75
|
AURANGABAD
|
MH-15-001-179-001/2578 (GOLATGAON)
|
1815001179NRG24221220230969662
|
22/12/2023
|
pralhad rameshwar salunke
|
1815001179WL054570
|
pralhad rameshwar salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160488A
|
|
pralhad rameshwar salunke
|
()
|
76
|
AURANGABAD
|
MH-15-001-179-001/2585 (GOLATGAON)
|
1815001179NRG24221220230969668
|
22/12/2023
|
hari ranuba korde
|
1815001179WL054570
|
hari ranuba korde
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160488C
|
|
hari ranuba korde
|
()
|
77
|
AURANGABAD
|
MH-15-001-179-001/2591 (GOLATGAON)
|
1815001179NRG24221220230969669
|
22/12/2023
|
bhagyashri sopan salunke
|
1815001179WL054570
|
bhagyashri sopan salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604894
|
|
bhagyashri sopan salunke
|
()
|
78
|
AURANGABAD
|
MH-15-001-179-001/312 (GOLATGAON)
|
1815001179NRG24211220230960476
|
22/12/2023
|
CHARAN SHYAMSINGH JARBAL
|
1815001179WL054212
|
CHARAN SHYAMSINGH JARBAL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F98
|
|
CHARAN SHYAMSINGH JARBAL
|
()
|
79
|
AURANGABAD
|
MH-15-001-179-001/347 (GOLATGAON)
|
1815001000NRG24221220230971720
|
22/12/2023
|
KACHRU KAPPUSING MARAG
|
1815001WL054699
|
KACHRU KAPPUSING MARAG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161697A
|
|
KACHRU KAPPUSING MARAG
|
()
|
80
|
AURANGABAD
|
MH-15-001-179-001/372 (GOLATGAON)
|
1815001179NRG24211220230960591
|
22/12/2023
|
PRAYAGBAI SARANGDHAR PACHE
|
1815001179WL054215
|
PRAYAGBAI SARANGDHAR PACHE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161695F
|
|
PRAYAGBAI SARANGDHAR PACHE
|
()
|
81
|
AURANGABAD
|
MH-15-001-179-001/459 (GOLATGAON)
|
1815001179NRG24221220230969678
|
22/12/2023
|
shivshing bahure
|
1815001179WL054570
|
shivshing bahure
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604898
|
|
shivshing bahure
|
()
|
82
|
AURANGABAD
|
MH-15-001-179-001/513 (GOLATGAON)
|
1815001179NRG24211220230960628
|
22/12/2023
|
DEVIDAS KISAN YANDAIT
|
1815001179WL054217
|
DEVIDAS KISAN YANDAIT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161697D
|
|
DEVIDAS KISAN YANDAIT
|
()
|
83
|
AURANGABAD
|
MH-15-001-179-001/513 (GOLATGAON)
|
1815001179NRG24211220230960629
|
22/12/2023
|
INDUBAI DEVIDAS YANDAIT
|
1815001179WL054217
|
INDUBAI DEVIDAS YANDAIT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616980
|
|
INDUBAI DEVIDAS YANDAIT
|
()
|
84
|
AURANGABAD
|
MH-15-001-179-001/877 (GOLATGAON)
|
1815001179NRG24211220230960489
|
22/12/2023
|
Rahul Surajsing Kahite
|
1815001179WL054212
|
Rahul Surajsing Kahite
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604880
|
|
Rahul Surajsing Kahite
|
()
|
85
|
AURANGABAD
|
MH-15-001-179-001/920 (GOLATGAON)
|
1815001179NRG24221220230969684
|
22/12/2023
|
nirmala parmeshwar salunke
|
1815001179WL054570
|
nirmala parmeshwar salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301604888
|
No Such Account
|
|
|
86
|
AURANGABAD
|
MH-15-001-179-001/920 (GOLATGAON)
|
1815001179NRG24221220230969683
|
22/12/2023
|
parmeshwar sakharam sallunke
|
1815001179WL054570
|
parmeshwar sakharam sallunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301604887
|
No Such Account
|
|
|
87
|
AURANGABAD
|
MH-15-001-179-001/932 (GOLATGAON)
|
1815001179NRG24211220230960576
|
22/12/2023
|
purnaji vinayak gaykwad
|
1815001179WL054214
|
purnaji vinayak gaykwad
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AB8
|
|
purnaji vinayak gaykwad
|
()
|
88
|
AURANGABAD
|
MH-15-001-179-001/948 (GOLATGAON)
|
1815001179NRG24221220230969687
|
22/12/2023
|
varsha janrdhan salunke
|
1815001179WL054570
|
varsha janrdhan salunke
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604897
|
|
varsha janrdhan salunke
|
()
|
89
|
AURANGABAD
|
MH-15-001-185-001/178 (MURUMKHEDA)
|
1815001000NRG24221220230970908
|
22/12/2023
|
VISHRAM SAKHARAM SABALE
|
1815001WL054641
|
VISHRAM SAKHARAM SABALE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F91
|
|
VISHRAM SAKHARAM SABALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
90
|
AURANGABAD
|
MH-15-001-001-001/747 (ADAGAON KHURD)
|
1815001000NRG24221220230970247
|
22/12/2023
|
ASHWINI ASHOK THOMBARE
|
1815001WL054604
|
ASHWINI ASHOK THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9F4
|
|
ASHWINI ASHOK THOMBARE
|
()
|
91
|
AURANGABAD
|
MH-15-001-001-001/757 (ADAGAON KHURD)
|
1815001000NRG24221220230971005
|
22/12/2023
|
BDRINATH HARICHANDRA THOMBARE
|
1815001WL054649
|
BDRINATH HARICHANDRA THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F69
|
|
BDRINATH HARICHANDRA THOMBARE
|
()
|
92
|
AURANGABAD
|
MH-15-001-001-001/883 (ADAGAON KHURD)
|
1815001000NRG24221220230970250
|
22/12/2023
|
ARCHANA DNYANESHWAR THOMBRE
|
1815001WL054604
|
ARCHANA DNYANESHWAR THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9FA
|
|
ARCHANA DNYANESHWAR THOMBRE
|
()
|
93
|
AURANGABAD
|
MH-15-001-005-001/204 (DARAKWADI)
|
1815001000NRG24221220230971321
|
22/12/2023
|
VANDNA RAMESHWAR WAGH
|
1815001WL054673
|
VANDNA RAMESHWAR WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9F0
|
|
VANDNA RAMESHWAR WAGH
|
()
|
94
|
AURANGABAD
|
MH-15-001-005-001/317 (DARAKWADI)
|
1815001000NRG24221220230971317
|
22/12/2023
|
SHILABAI GORAKH WAGH
|
1815001WL054672
|
SHILABAI GORAKH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9EF
|
|
SHILABAI GORAKH WAGH
|
()
|
95
|
AURANGABAD
|
MH-15-001-005-001/418 (DARAKWADI)
|
1815001000NRG24221220230971328
|
22/12/2023
|
LAXMI PARMESHWAR WAGH
|
1815001WL054673
|
LAXMI PARMESHWAR WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9FB
|
|
LAXMI PARMESHWAR WAGH
|
()
|
96
|
AURANGABAD
|
MH-15-001-005-001/418 (DARAKWADI)
|
1815001000NRG24221220230971327
|
22/12/2023
|
PARMESHWAR KASHINATH WAGH
|
1815001WL054673
|
PARMESHWAR KASHINATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9F3
|
|
PARMESHWAR KASHINATH WAGH
|
()
|
97
|
AURANGABAD
|
MH-15-001-024-001/551 (TAKALI MALI)
|
1815001000NRG24221220230970185
|
22/12/2023
|
PRATAPSING NARSING GUSINGE
|
1815001WL054598
|
PRATAPSING NARSING GUSINGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9FD
|
|
PRATAPSING NARSING GUSINGE
|
()
|
98
|
AURANGABAD
|
MH-15-001-054-001/152 (DAI GAVHAN)
|
1815001000NRG24221220230970556
|
22/12/2023
|
PANDIT BHIKAJI GORE
|
1815001WL054618
|
PANDIT BHIKAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230160D9F7
|
No Such Account
|
|
|
99
|
AURANGABAD
|
MH-15-001-054-001/24 (DAI GAVHAN)
|
1815001000NRG24221220230970568
|
22/12/2023
|
RAVI PRABHKAR GORE
|
1815001WL054618
|
RAVI PRABHKAR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9F1
|
|
RAVI PRABHKAR GORE
|
()
|
100
|
AURANGABAD
|
MH-15-001-054-001/345 (DAI GAVHAN)
|
1815001000NRG24221220230970577
|
22/12/2023
|
AMOL MOHAN GORE
|
1815001WL054618
|
AMOL MOHAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9F5
|
|
AMOL MOHAN GORE
|
()
|
101
|
AURANGABAD
|
MH-15-001-054-001/37 (DAI GAVHAN)
|
1815001000NRG24221220230968463
|
22/12/2023
|
Sachin Pandharinath Tobare
|
1815001WL054527
|
Sachin Pandharinath Tobare
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9F2
|
|
Sachin Pandharinath Tobare
|
()
|
102
|
AURANGABAD
|
MH-15-001-054-001/373 (DAI GAVHAN)
|
1815001000NRG24221220230970579
|
22/12/2023
|
MUKTA NARAYAN GORE
|
1815001WL054618
|
MUKTA NARAYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9F9
|
|
MUKTA NARAYAN GORE
|
()
|
103
|
AURANGABAD
|
MH-15-001-054-001/373 (DAI GAVHAN)
|
1815001000NRG24221220230970580
|
22/12/2023
|
YOGESH NARAYAN GORE
|
1815001WL054618
|
YOGESH NARAYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F66
|
|
YOGESH NARAYAN GORE
|
()
|
104
|
AURANGABAD
|
MH-15-001-054-001/493 (DAI GAVHAN)
|
1815001000NRG24221220230970595
|
22/12/2023
|
VISHAL RAJENDRA GORE
|
1815001WL054618
|
VISHAL RAJENDRA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9FC
|
|
VISHAL RAJENDRA GORE
|
()
|
105
|
AURANGABAD
|
MH-15-001-054-001/51 (DAI GAVHAN)
|
1815001000NRG24221220230970599
|
22/12/2023
|
SUNIL RAMBHAU KHAKARE
|
1815001WL054618
|
SUNIL RAMBHAU KHAKARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F65
|
|
SUNIL RAMBHAU KHAKARE
|
()
|
106
|
AURANGABAD
|
MH-15-001-054-001/524 (DAI GAVHAN)
|
1815001000NRG24221220230970604
|
22/12/2023
|
VAIBHAV RAJENDAR GORE
|
1815001WL054618
|
VAIBHAV RAJENDAR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9F6
|
|
VAIBHAV RAJENDAR GORE
|
()
|
107
|
AURANGABAD
|
MH-15-001-067-001/121 (GHAREGON PIMPRI)
|
1815001000NRG24221220230971056
|
22/12/2023
|
SUNANDA VISHNU GALANDHAR
|
1815001WL054654
|
SUNANDA VISHNU GALANDHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F68
|
|
SUNANDA VISHNU GALANDHAR
|
()
|
108
|
AURANGABAD
|
MH-15-001-067-001/330 (GHAREGON PIMPRI)
|
1815001000NRG24221220230971059
|
22/12/2023
|
ROHIT DILIP GALADHAR
|
1815001WL054654
|
ROHIT DILIP GALADHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9EE
|
|
ROHIT DILIP GALADHAR
|
()
|
109
|
AURANGABAD
|
MH-15-001-067-001/331 (GHAREGON PIMPRI)
|
1815001000NRG24221220230971061
|
22/12/2023
|
TEJASWINI RAMESHWAR GALDHAR
|
1815001WL054654
|
TEJASWINI RAMESHWAR GALDHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9F8
|
|
TEJASWINI RAMESHWAR GALDHAR
|
()
|
110
|
AURANGABAD
|
MH-15-001-067-001/378 (GHAREGON PIMPRI)
|
1815001000NRG24221220230971063
|
22/12/2023
|
MAHESH SANJAY GALDHAR
|
1815001WL054654
|
MAHESH SANJAY GALDHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F67
|
|
MAHESH SANJAY GALDHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
111
|
AURANGABAD
|
MH-15-001-093-001/490 (PACHOD)
|
1815001093NRG24211220230960643
|
22/12/2023
|
SHATANAND KAILAS TAPKIR
|
1815001093WL054218
|
SHATANAND KAILAS TAPKIR
|
00089
|
CBIN0281498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F6A
|
|
SHATANAND KAILAS TAPKIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
112
|
AURANGABAD
|
MH-15-001-066-001/407 (DHARDON)
|
1815001000NRG24221220230970671
|
22/12/2023
|
SHARDA TUKARAM NAVPUTE
|
1815001WL054621
|
SHARDA TUKARAM NAVPUTE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F6B
|
|
SHARDA TUKARAM NAVPUTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
113
|
AURANGABAD
|
MH-15-001-028-001/1342 (WARUD)
|
1815001000NRG24221220230971795
|
22/12/2023
|
PAPPUSHAH HAMIDSHAH SHAH
|
1815001WL054701
|
PAPPUSHAH HAMIDSHAH SHAH
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F6C
|
|
PAPPUSHAH HAMIDSHAH SHAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
114
|
AURANGABAD
|
MH-15-001-028-001/1001 (WARUD)
|
1815001000NRG24221220230971757
|
22/12/2023
|
Bhagyshri Bharat dandge
|
1815001WL054701
|
Bhagyshri Bharat dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AA0
|
|
Bhagyshri Bharat dandge
|
()
|
115
|
AURANGABAD
|
MH-15-001-028-001/1081 (WARUD)
|
1815001000NRG24221220230971758
|
22/12/2023
|
SANDIP RAOSAHEB DANDGE
|
1815001WL054701
|
SANDIP RAOSAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F94
|
|
SANDIP RAOSAHEB DANDGE
|
()
|
116
|
AURANGABAD
|
MH-15-001-028-001/1081 (WARUD)
|
1815001000NRG24221220230971759
|
22/12/2023
|
SARLA SANDIP DANDGE
|
1815001WL054701
|
SARLA SANDIP DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F95
|
|
SARLA SANDIP DANDGE
|
()
|
117
|
AURANGABAD
|
MH-15-001-028-001/1085 (WARUD)
|
1815001000NRG24221220230971761
|
22/12/2023
|
RAISA FAKIR MOHAMMAD SHAIKH
|
1815001WL054701
|
RAISA FAKIR MOHAMMAD SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F70
|
|
RAISA FAKIR MOHAMMAD SHAIKH
|
()
|
118
|
AURANGABAD
|
MH-15-001-028-001/1086 (WARUD)
|
1815001000NRG24221220230971764
|
22/12/2023
|
RAHUL ANKUSH DANDE
|
1815001WL054701
|
RAHUL ANKUSH DANDE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F76
|
|
RAHUL ANKUSH DANDE
|
()
|
119
|
AURANGABAD
|
MH-15-001-028-001/1087 (WARUD)
|
1815001000NRG24221220230971725
|
22/12/2023
|
KANTABAI JAYAJI DANDGE
|
1815001WL054700
|
KANTABAI JAYAJI DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F74
|
|
KANTABAI JAYAJI DANDGE
|
()
|
120
|
AURANGABAD
|
MH-15-001-028-001/1088 (WARUD)
|
1815001000NRG24221220230971727
|
22/12/2023
|
KUNTA VIJAY DANDGE
|
1815001WL054700
|
KUNTA VIJAY DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F73
|
|
KUNTA VIJAY DANDGE
|
()
|
121
|
AURANGABAD
|
MH-15-001-028-001/1131 (WARUD)
|
1815001000NRG24221220230971767
|
22/12/2023
|
YUNUS MIRZA BEG
|
1815001WL054701
|
YUNUS MIRZA BEG
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F71
|
|
YUNUS MIRZA BEG
|
()
|
122
|
AURANGABAD
|
MH-15-001-028-001/1149 (WARUD)
|
1815001000NRG24221220230971729
|
22/12/2023
|
SARLA BHASKAR BARBAILE
|
1815001WL054700
|
SARLA BHASKAR BARBAILE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AA7
|
|
SARLA BHASKAR BARBAILE
|
()
|
123
|
AURANGABAD
|
MH-15-001-028-001/1200 (WARUD)
|
1815001000NRG24221220230971730
|
22/12/2023
|
DADARAO TANDITARAO DANDGE
|
1815001WL054700
|
DADARAO TANDITARAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301616F6E
|
No Such Account
|
|
|
124
|
AURANGABAD
|
MH-15-001-028-001/1200 (WARUD)
|
1815001000NRG24221220230971731
|
22/12/2023
|
MIRATAI DADARAO DANDGE
|
1815001WL054700
|
MIRATAI DADARAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F81
|
|
MIRATAI DADARAO DANDGE
|
()
|
125
|
AURANGABAD
|
MH-15-001-028-001/1200 (WARUD)
|
1815001000NRG24221220230971732
|
22/12/2023
|
NITIN DADARAO DANDAGE
|
1815001WL054700
|
NITIN DADARAO DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F78
|
|
NITIN DADARAO DANDAGE
|
()
|
126
|
AURANGABAD
|
MH-15-001-028-001/1270 (WARUD)
|
1815001000NRG24221220230971734
|
22/12/2023
|
Pooia Tukaram Dandge
|
1815001WL054700
|
Pooia Tukaram Dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BE4
|
|
Pooia Tukaram Dandge
|
()
|
127
|
AURANGABAD
|
MH-15-001-028-001/1327 (WARUD)
|
1815001000NRG24221220230971775
|
22/12/2023
|
Anuradha Jalimdar Dandge
|
1815001WL054701
|
Anuradha Jalimdar Dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F7D
|
|
Anuradha Jalimdar Dandge
|
()
|
128
|
AURANGABAD
|
MH-15-001-028-001/1334 (WARUD)
|
1815001000NRG24221220230971780
|
22/12/2023
|
Sunita Arjun Dandge
|
1815001WL054701
|
Sunita Arjun Dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161696F
|
|
Sunita Arjun Dandge
|
()
|
129
|
AURANGABAD
|
MH-15-001-028-001/1337 (WARUD)
|
1815001000NRG24221220230971787
|
22/12/2023
|
JAKERABI ARIFKHAN PATHAN
|
1815001WL054701
|
JAKERABI ARIFKHAN PATHAN
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AA8
|
|
JAKERABI ARIFKHAN PATHAN
|
()
|
130
|
AURANGABAD
|
MH-15-001-028-001/1338 (WARUD)
|
1815001000NRG24221220230971789
|
22/12/2023
|
AAYESHA IRFAN SHAIKH
|
1815001WL054701
|
AAYESHA IRFAN SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616A9F
|
|
AAYESHA IRFAN SHAIKH
|
()
|
131
|
AURANGABAD
|
MH-15-001-028-001/1338 (WARUD)
|
1815001000NRG24221220230971788
|
22/12/2023
|
IRFAN AKHTAR SHAIKH
|
1815001WL054701
|
IRFAN AKHTAR SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F7A
|
|
IRFAN AKHTAR SHAIKH
|
()
|
132
|
AURANGABAD
|
MH-15-001-028-001/1339 (WARUD)
|
1815001000NRG24221220230971790
|
22/12/2023
|
SHAIKH MOHAMMAD SHAIKH BUDAN
|
1815001WL054701
|
SHAIKH MOHAMMAD SHAIKH BUDAN
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F7E
|
|
SHAIKH MOHAMMAD SHAIKH BUDAN
|
()
|
133
|
AURANGABAD
|
MH-15-001-028-001/1340 (WARUD)
|
1815001000NRG24221220230971792
|
22/12/2023
|
HANIF ABBAS QURAISHI
|
1815001WL054701
|
HANIF ABBAS QURAISHI
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F82
|
|
HANIF ABBAS QURAISHI
|
()
|
134
|
AURANGABAD
|
MH-15-001-028-001/1341 (WARUD)
|
1815001000NRG24221220230971794
|
22/12/2023
|
SHAIKH RAHIMABI SHAIKH SATTAAR
|
1815001WL054701
|
SHAIKH RAHIMABI SHAIKH SATTAAR
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F7C
|
|
SHAIKH RAHIMABI SHAIKH SATTAAR
|
()
|
135
|
AURANGABAD
|
MH-15-001-028-001/1341 (WARUD)
|
1815001000NRG24221220230971793
|
22/12/2023
|
SHAIKH SATTAAR SHAIKH BUDAN
|
1815001WL054701
|
SHAIKH SATTAAR SHAIKH BUDAN
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F7F
|
|
SHAIKH SATTAAR SHAIKH BUDAN
|
()
|
136
|
AURANGABAD
|
MH-15-001-028-001/1342 (WARUD)
|
1815001000NRG24221220230971796
|
22/12/2023
|
REHANA ANIS SHAIKH
|
1815001WL054701
|
REHANA ANIS SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616984
|
|
REHANA ANIS SHAIKH
|
()
|
137
|
AURANGABAD
|
MH-15-001-028-001/1342 (WARUD)
|
1815001000NRG24221220230971797
|
22/12/2023
|
REHANA ANIS SHAIKH
|
1815001WL054701
|
REHANA ANIS SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616A9E
|
|
REHANA ANIS SHAIKH
|
()
|
138
|
AURANGABAD
|
MH-15-001-028-001/1351 (WARUD)
|
1815001000NRG24221220230971809
|
22/12/2023
|
Ajay Radhakisas Pakhare
|
1815001WL054701
|
Ajay Radhakisas Pakhare
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F6F
|
|
Ajay Radhakisas Pakhare
|
()
|
139
|
AURANGABAD
|
MH-15-001-028-001/1351 (WARUD)
|
1815001000NRG24221220230971810
|
22/12/2023
|
Yogesh Radhakisas Pakhare
|
1815001WL054701
|
Yogesh Radhakisas Pakhare
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F77
|
|
Yogesh Radhakisas Pakhare
|
()
|
140
|
AURANGABAD
|
MH-15-001-028-001/1363 (WARUD)
|
1815001000NRG24221220230971815
|
22/12/2023
|
Ansar Mahemud Bagwan
|
1815001WL054701
|
Ansar Mahemud Bagwan
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F6D
|
|
Ansar Mahemud Bagwan
|
()
|
141
|
AURANGABAD
|
MH-15-001-028-001/1363 (WARUD)
|
1815001000NRG24221220230971816
|
22/12/2023
|
Farida Bi Ansar Shaikh Bagwan
|
1815001WL054701
|
Farida Bi Ansar Shaikh Bagwan
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F79
|
|
Farida Bi Ansar Shaikh Bagwan
|
()
|
142
|
AURANGABAD
|
MH-15-001-028-001/1363 (WARUD)
|
1815001000NRG24221220230971817
|
22/12/2023
|
Shaikh Shahabaj Shaikh Bagwan
|
1815001WL054701
|
Shaikh Shahabaj Shaikh Bagwan
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AC6
|
|
Shaikh Shahabaj Shaikh Bagwan
|
()
|
143
|
AURANGABAD
|
MH-15-001-028-001/262 (WARUD)
|
1815001000NRG24221220230971823
|
22/12/2023
|
SINDUBAI VISHNU DANDGE
|
1815001WL054701
|
SINDUBAI VISHNU DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F7B
|
|
SINDUBAI VISHNU DANDGE
|
()
|
144
|
AURANGABAD
|
MH-15-001-028-001/52 (WARUD)
|
1815001000NRG24221220230971827
|
22/12/2023
|
Swapnil Sandip Avsrmal
|
1815001WL054701
|
Swapnil Sandip Avsrmal
|
00176
|
IDIB000A678
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301616AA9
|
No Such Account
|
|
|
145
|
AURANGABAD
|
MH-15-001-028-001/768 (WARUD)
|
1815001000NRG24221220230971745
|
22/12/2023
|
MINABAI KRUSHNA DANDGE
|
1815001WL054700
|
MINABAI KRUSHNA DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F75
|
|
MINABAI KRUSHNA DANDGE
|
()
|
146
|
AURANGABAD
|
MH-15-001-028-001/787 (WARUD)
|
1815001000NRG24221220230971830
|
22/12/2023
|
LAXMAN NIVRATI PAKHARE
|
1815001WL054701
|
LAXMAN NIVRATI PAKHARE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F72
|
|
LAXMAN NIVRATI PAKHARE
|
()
|
147
|
AURANGABAD
|
MH-15-001-028-001/787 (WARUD)
|
1815001000NRG24221220230971831
|
22/12/2023
|
Vaishali Lakshman Pakhare
|
1815001WL054701
|
Vaishali Lakshman Pakhare
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F80
|
|
Vaishali Lakshman Pakhare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
148
|
AURANGABAD
|
MH-15-001-028-001/1270 (WARUD)
|
1815001000NRG24221220230971733
|
22/12/2023
|
Tukaram Ramrao Dandge
|
1815001WL054700
|
Tukaram Ramrao Dandge
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616961
|
|
Tukaram Ramrao Dandge
|
()
|
149
|
AURANGABAD
|
MH-15-001-028-001/1272 (WARUD)
|
1815001000NRG24221220230971735
|
22/12/2023
|
Dilip Ram anath Dandge
|
1815001WL054700
|
Dilip Ram anath Dandge
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616962
|
|
Dilip Ram anath Dandge
|
()
|
150
|
AURANGABAD
|
MH-15-001-028-001/1320 (WARUD)
|
1815001000NRG24221220230971770
|
22/12/2023
|
Krushana Janardhan Bansode
|
1815001WL054701
|
Krushana Janardhan Bansode
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AAF
|
|
Krushana Janardhan Bansode
|
()
|
151
|
AURANGABAD
|
MH-15-001-028-001/1326 (WARUD)
|
1815001000NRG24221220230971736
|
22/12/2023
|
Ajay Dnyandev Dandage
|
1815001WL054700
|
Ajay Dnyandev Dandage
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616976
|
|
Ajay Dnyandev Dandage
|
()
|
152
|
AURANGABAD
|
MH-15-001-028-001/1326 (WARUD)
|
1815001000NRG24221220230971737
|
22/12/2023
|
Ganga Ajay Dandge
|
1815001WL054700
|
Ganga Ajay Dandge
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616975
|
|
Ganga Ajay Dandge
|
()
|
153
|
AURANGABAD
|
MH-15-001-028-001/1330 (WARUD)
|
1815001000NRG24221220230971739
|
22/12/2023
|
Bhaulal Bhanudas Dandge
|
1815001WL054700
|
Bhaulal Bhanudas Dandge
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616982
|
|
Bhaulal Bhanudas Dandge
|
()
|
154
|
AURANGABAD
|
MH-15-001-028-001/1330 (WARUD)
|
1815001000NRG24221220230971740
|
22/12/2023
|
Mukta Bhaulal DAndges
|
1815001WL054700
|
Mukta Bhaulal DAndges
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616983
|
|
Mukta Bhaulal DAndges
|
()
|
155
|
AURANGABAD
|
MH-15-001-028-001/1331 (WARUD)
|
1815001000NRG24221220230971742
|
22/12/2023
|
Dandge Nivrutti Bhaulal
|
1815001WL054700
|
Dandge Nivrutti Bhaulal
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616974
|
|
Dandge Nivrutti Bhaulal
|
()
|
156
|
AURANGABAD
|
MH-15-001-028-001/1331 (WARUD)
|
1815001000NRG24221220230971741
|
22/12/2023
|
Sopan Bhaulal Dandgea
|
1815001WL054700
|
Sopan Bhaulal Dandgea
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616973
|
|
Sopan Bhaulal Dandgea
|
()
|
157
|
AURANGABAD
|
MH-15-001-028-001/1343 (WARUD)
|
1815001000NRG24221220230971798
|
22/12/2023
|
JAVED RAJJAK SHAIKH
|
1815001WL054701
|
JAVED RAJJAK SHAIKH
|
00176
|
IDIB000S656
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301616AAA
|
A/c Blocked or Frozen
|
|
|
158
|
AURANGABAD
|
MH-15-001-028-001/1343 (WARUD)
|
1815001000NRG24221220230971800
|
22/12/2023
|
SHAHARUKH ABDULRAHEMAN QURESHI
|
1815001WL054701
|
SHAHARUKH ABDULRAHEMAN QURESHI
|
00176
|
IDIB000S656
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301616AAB
|
A/c Blocked or Frozen
|
|
|
159
|
AURANGABAD
|
MH-15-001-028-001/1343 (WARUD)
|
1815001000NRG24221220230971799
|
22/12/2023
|
SOFIYA JAVED SHAIKH
|
1815001WL054701
|
SOFIYA JAVED SHAIKH
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AAE
|
|
SOFIYA JAVED SHAIKH
|
()
|
160
|
AURANGABAD
|
MH-15-001-028-001/1346 (WARUD)
|
1815001000NRG24221220230971805
|
22/12/2023
|
Mohammad Ebrahim Shaikh
|
1815001WL054701
|
Mohammad Ebrahim Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AB0
|
|
Mohammad Ebrahim Shaikh
|
()
|
161
|
AURANGABAD
|
MH-15-001-028-001/1346 (WARUD)
|
1815001000NRG24221220230971806
|
22/12/2023
|
Nakisa Mohammad Shaikh
|
1815001WL054701
|
Nakisa Mohammad Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AB1
|
|
Nakisa Mohammad Shaikh
|
()
|
162
|
AURANGABAD
|
MH-15-001-028-001/211 (WARUD)
|
1815001000NRG24221220230971819
|
22/12/2023
|
ANKUSH JAGANNATH DANDAGE
|
1815001WL054701
|
ANKUSH JAGANNATH DANDAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616972
|
|
ANKUSH JAGANNATH DANDAGE
|
()
|
163
|
AURANGABAD
|
MH-15-001-028-001/211 (WARUD)
|
1815001000NRG24221220230971820
|
22/12/2023
|
SUNITA ANKUSH DANDAGE
|
1815001WL054701
|
SUNITA ANKUSH DANDAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616971
|
|
SUNITA ANKUSH DANDAGE
|
()
|
164
|
AURANGABAD
|
MH-15-001-028-001/211 (WARUD)
|
1815001000NRG24221220230971821
|
22/12/2023
|
Vaihhav Ankush dandge
|
1815001WL054701
|
Vaihhav Ankush dandge
|
00176
|
IDIB000S656
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301616970
|
A/c Blocked or Frozen
|
|
|
165
|
AURANGABAD
|
MH-15-001-028-001/262 (WARUD)
|
1815001000NRG24221220230971824
|
22/12/2023
|
SUBHASH VISHNU DANDGE
|
1815001WL054701
|
SUBHASH VISHNU DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AAD
|
|
SUBHASH VISHNU DANDGE
|
()
|
166
|
AURANGABAD
|
MH-15-001-028-001/262 (WARUD)
|
1815001000NRG24221220230971822
|
22/12/2023
|
VISHNU KISANRAO DANDGE
|
1815001WL054701
|
VISHNU KISANRAO DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AAC
|
|
VISHNU KISANRAO DANDGE
|
()
|
167
|
AURANGABAD
|
MH-15-001-028-001/52 (WARUD)
|
1815001000NRG24221220230971825
|
22/12/2023
|
SANDIP DILIP AWSARMAL
|
1815001WL054701
|
SANDIP DILIP AWSARMAL
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F88
|
|
SANDIP DILIP AWSARMAL
|
()
|
168
|
AURANGABAD
|
MH-15-001-028-001/982 (WARUD)
|
1815001000NRG24221220230971750
|
22/12/2023
|
ANITA ASHOK DANDGE
|
1815001WL054700
|
ANITA ASHOK DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F9A
|
|
ANITA ASHOK DANDGE
|
()
|
169
|
AURANGABAD
|
MH-15-001-028-001/982 (WARUD)
|
1815001000NRG24221220230971749
|
22/12/2023
|
ASHOK JANARDHAN DANDGE
|
1815001WL054700
|
ASHOK JANARDHAN DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F99
|
|
ASHOK JANARDHAN DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
170
|
AURANGABAD
|
MH-15-001-179-001/2066 (GOLATGAON)
|
1815001179NRG24211220230960554
|
22/12/2023
|
ahilyabai sopan salunke
|
1815001179WL054214
|
ahilyabai sopan salunke
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E533
|
|
ahilyabai sopan salunke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
171
|
AURANGABAD
|
MH-15-001-028-001/1333 (WARUD)
|
1815001000NRG24221220230971779
|
22/12/2023
|
Rukhamani Ravsahab Dandge
|
1815001WL054701
|
Rukhamani Ravsahab Dandge
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E534
|
|
MRS RUKHAMANI RAVSAHEB DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
172
|
AURANGABAD
|
MH-15-001-028-001/1364 (WARUD)
|
1815001000NRG24221220230971818
|
22/12/2023
|
Anjum Shaikh Dastagir
|
1815001WL054701
|
Anjum Shaikh Dastagir
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E535
|
|
MISS ANJUM SHAIKH DASTAGIR
|
()
|
173
|
AURANGABAD
|
MH-15-001-179-001/1593 (GOLATGAON)
|
1815001179NRG24211220230960434
|
22/12/2023
|
nyahalsing sandu jonwal
|
1815001179WL054212
|
nyahalsing sandu jonwal
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E536
|
|
MR NYAHALSING SANDU JONWAL
|
()
|
174
|
AURANGABAD
|
MH-15-001-179-001/1593 (GOLATGAON)
|
1815001179NRG24211220230960435
|
22/12/2023
|
pawan nyahalsing jonwal
|
1815001179WL054212
|
pawan nyahalsing jonwal
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E537
|
|
MR PAWAN NYAHALSING JONWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
175
|
AURANGABAD
|
MH-15-001-002-001/340 (ADGAON MOHALOLI)
|
1815001000NRG24221220230970251
|
22/12/2023
|
GAFFARKHA YASINKHA JONVAL
|
1815001WL054605
|
GAFFARKHA YASINKHA JONVAL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E53B
|
|
MR GAFARAKHO YASINAKHO PATHAN
|
()
|
176
|
AURANGABAD
|
MH-15-001-086-001/281 (KRISHNAPUR WADI)
|
1815001000NRG24221220230970724
|
22/12/2023
|
KALUSING SITARAM BHOPLAT
|
1815001WL054625
|
KALUSING SITARAM BHOPLAT
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E53C
|
|
MR KALUSING SITARAM BHOPLAT
|
()
|
177
|
AURANGABAD
|
MH-15-001-086-001/78 (KRISHNAPUR WADI)
|
1815001000NRG24221220230970730
|
22/12/2023
|
BABASAHEB HARIDAS MOTE
|
1815001WL054625
|
BABASAHEB HARIDAS MOTE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E53E
|
|
MR BABASAHEB HARIDAS MOTE
|
()
|
178
|
AURANGABAD
|
MH-15-001-157-001/5023 (OHAR)
|
1815001000NRG24221220230970975
|
22/12/2023
|
SHOBHA SHIVARAJ PAWAR
|
1815001WL054646
|
SHOBHA SHIVARAJ PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E538
|
|
MRS KAMALBAI SAHEBRAO PAWAR
|
()
|
179
|
AURANGABAD
|
MH-15-001-167-001/1304 (SAVNGI)
|
1815001000NRG24221220230971008
|
22/12/2023
|
IMRAN SATTTAR SAYYAD
|
1815001WL054650
|
IMRAN SATTTAR SAYYAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E539
|
|
MR SAYYAD IMRAN SAYYAD SATTAR
|
()
|
180
|
AURANGABAD
|
MH-15-001-167-001/1337 (SAVNGI)
|
1815001000NRG24221220230971014
|
22/12/2023
|
AYAS KHAN RASHEED KHAN
|
1815001WL054650
|
AYAS KHAN RASHEED KHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E53A
|
|
MR AYAS KHAN RASHEED KHAN
|
()
|
181
|
AURANGABAD
|
MH-15-001-179-001/1895 (GOLATGAON)
|
1815001179NRG24211220230960545
|
22/12/2023
|
BANTI KRUSHNA CHORMARE
|
1815001179WL054214
|
BANTI KRUSHNA CHORMARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E53D
|
|
MR BANTI KRUSHNA CHORMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
182
|
AURANGABAD
|
MH-15-001-172-001/347 (TISGAON)
|
1815001000NRG24221220230971174
|
22/12/2023
|
VARSHA MAHADEV SHINDE
|
1815001WL054661
|
VARSHA MAHADEV SHINDE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E53F
|
|
MR VARSHA MAHADEV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
183
|
AURANGABAD
|
MH-15-001-028-001/1079 (WARUD)
|
1815001000NRG24221220230971723
|
22/12/2023
|
SUNITA HARIBHAU DANDGE
|
1815001WL054700
|
SUNITA HARIBHAU DANDGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230160E54A
|
No Such Account
|
|
|
184
|
AURANGABAD
|
MH-15-001-028-001/1126 (WARUD)
|
1815001000NRG24221220230971766
|
22/12/2023
|
AYYUB BEG SANDU BEG
|
1815001WL054701
|
AYYUB BEG SANDU BEG
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E541
|
|
MR AYYUB SANDU BAIG
|
()
|
185
|
AURANGABAD
|
MH-15-001-028-001/1321 (WARUD)
|
1815001000NRG24221220230971772
|
22/12/2023
|
CHHAYA SANTOSH BANSODE
|
1815001WL054701
|
CHHAYA SANTOSH BANSODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230160E549
|
No Such Account
|
|
|
186
|
AURANGABAD
|
MH-15-001-028-001/1321 (WARUD)
|
1815001000NRG24221220230971773
|
22/12/2023
|
RUTVIK SANTOSH BANSODE
|
1815001WL054701
|
RUTVIK SANTOSH BANSODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E546
|
|
MR RUTVIK SANTOSH BANSODE
|
()
|
187
|
AURANGABAD
|
MH-15-001-028-001/1321 (WARUD)
|
1815001000NRG24221220230971771
|
22/12/2023
|
SANTOSH KACHARU BANSODE
|
1815001WL054701
|
SANTOSH KACHARU BANSODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230160E547
|
No Such Account
|
|
|
188
|
AURANGABAD
|
MH-15-001-028-001/1329 (WARUD)
|
1815001000NRG24221220230971778
|
22/12/2023
|
ATUL DNYADEV DANDGE
|
1815001WL054701
|
ATUL DNYADEV DANDGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230160E548
|
No Such Account
|
|
|
189
|
AURANGABAD
|
MH-15-001-028-001/1335 (WARUD)
|
1815001000NRG24221220230971781
|
22/12/2023
|
Favas Fakir Shaikh
|
1815001WL054701
|
Favas Fakir Shaikh
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E542
|
|
MR FAYAS FAKIR SHAIKH
|
()
|
190
|
AURANGABAD
|
MH-15-001-028-001/1345 (WARUD)
|
1815001000NRG24221220230971803
|
22/12/2023
|
Ekbal Roshan Shaha
|
1815001WL054701
|
Ekbal Roshan Shaha
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E54B
|
|
MR EKBAL ROSHAN SHAHA
|
()
|
191
|
AURANGABAD
|
MH-15-001-060-001/806 (DUDHAR)
|
1815001000NRG24221220230970812
|
22/12/2023
|
ROHIT BHAUSAHEB CHUDHARAY
|
1815001WL054629
|
ROHIT BHAUSAHEB CHUDHARAY
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E545
|
|
MR ROHIT BHAUSAHEB CHAUDHARI
|
()
|
192
|
AURANGABAD
|
MH-15-001-071-001/60 (JAYPUR)
|
1815001000NRG24221220230971343
|
22/12/2023
|
Govind Kakasaheb Mate
|
1815001WL054674
|
Govind Kakasaheb Mate
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E543
|
|
MR GOVIND KAKASAHEB MATE
|
()
|
193
|
AURANGABAD
|
MH-15-001-185-001/418 (MURUMKHEDA)
|
1815001000NRG24221220230970951
|
22/12/2023
|
SAGAR ANKUSH DABHADE
|
1815001WL054643
|
SAGAR ANKUSH DABHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E540
|
|
MR SAGAR ANKUSH DABHADE
|
()
|
194
|
AURANGABAD
|
MH-15-001-185-001/726 (MURUMKHEDA)
|
1815001000NRG24221220230970764
|
22/12/2023
|
JAYSHREE KANTARAM BACHATE
|
1815001WL054627
|
JAYSHREE KANTARAM BACHATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E544
|
|
MRS JAYSHREE KANTARAM BACHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
195
|
AURANGABAD
|
MH-15-001-075-001/315 (JODEWADI)
|
1815001000NRG24221220230967565
|
22/12/2023
|
LATA PRALHAD SULANE
|
1815001WL054481
|
LATA PRALHAD SULANE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E54C
|
|
MRS LATA PRALHAD SULANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
196
|
AURANGABAD
|
MH-15-001-001-001/882 (ADAGAON KHURD)
|
1815001000NRG24221220230970248
|
22/12/2023
|
AKSHAY MADHUKAR THOMBRE
|
1815001WL054604
|
AKSHAY MADHUKAR THOMBRE
|
00415
|
SBIN0013532
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E54D
|
|
MR AKSHAY MADHUKAR THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
197
|
AURANGABAD
|
MH-15-001-179-001/2502 (GOLATGAON)
|
1815001179NRG24211220230960461
|
22/12/2023
|
GAYATRI DIVIDAS KAWALE
|
1815001179WL054212
|
GAYATRI DIVIDAS KAWALE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E54E
|
|
MISS GAYATRI DEVIDAS KAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
198
|
AURANGABAD
|
MH-15-001-002-001/433 (ADGAON MOHALOLI)
|
1815001000NRG24221220230970252
|
22/12/2023
|
AYUBJHA YASINKHA PATHAN
|
1815001WL054605
|
AYUBJHA YASINKHA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E54F
|
|
MR AYYUB KHA YASEEN KHA MEWATI
|
()
|
199
|
AURANGABAD
|
MH-15-001-095-001/743 (PALSHI)
|
1815001000NRG24221220230970970
|
22/12/2023
|
Usha Murlidhar Waghmare
|
1815001WL054645
|
Usha Murlidhar Waghmare
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E550
|
|
MR MURALIDHAR JIJA WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
200
|
AURANGABAD
|
MH-15-001-054-001/522 (DAI GAVHAN)
|
1815001000NRG24221220230970602
|
22/12/2023
|
Sominath Uttam Khakare
|
1815001WL054618
|
Sominath Uttam Khakare
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E551
|
|
MR SOMINATH UTTAMRAO KHAKARE
|
()
|
201
|
AURANGABAD
|
MH-15-001-160-001/51 (PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963045
|
22/12/2023
|
ANUSAYABAI SHAM TARTE
|
1815001160WL054309
|
ANUSAYABAI SHAM TARTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E552
|
|
MRS ANUSAYA SHAMRAO TARATE
|
()
|
202
|
AURANGABAD
|
MH-15-001-160-001/78 (PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963056
|
22/12/2023
|
MANDABAI SUDHAKER THOMBRE
|
1815001160WL054309
|
MANDABAI SUDHAKER THOMBRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E553
|
|
MRS MANDABAI SUDHAKAR THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
203
|
AURANGABAD
|
MH-15-001-086-001/191 (KRISHNAPUR WADI)
|
1815001000NRG24221220230970721
|
22/12/2023
|
PRAVIN GANESH GAIKAWAD
|
1815001WL054625
|
PRAVIN GANESH GAIKAWAD
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E555
|
|
MR PRAVIN GANESH GAIKWAD
|
()
|
204
|
AURANGABAD
|
MH-15-001-167-001/1306 (SAVNGI)
|
1815001000NRG24221220230971009
|
22/12/2023
|
SAYYAD ISMAIL SAYYAD NAVAB
|
1815001WL054650
|
SAYYAD ISMAIL SAYYAD NAVAB
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E554
|
|
MR SAYYAD ISMAIL SAYYED NAVAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
205
|
AURANGABAD
|
MH-15-001-179-001/2553 (GOLATGAON)
|
1815001179NRG24211220230960466
|
22/12/2023
|
datta anna raind
|
1815001179WL054212
|
datta anna raind
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E556
|
|
MR DATTA ANNA RAIND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
206
|
AURANGABAD
|
MH-15-001-016-001/1185 (NIPANI)
|
1815001000NRG24221220230968454
|
22/12/2023
|
SANDIP DEVLAL JAISWAL
|
1815001WL054526
|
SANDIP DEVLAL JAISWAL
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E557
|
|
MR SANDEEP DEVLAL JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
207
|
AURANGABAD
|
MH-15-001-001-001/754 (ADAGAON KHURD)
|
1815001000NRG24221220230971003
|
22/12/2023
|
SANDIP BALIRAM THOMBARE
|
1815001WL054649
|
SANDIP BALIRAM THOMBARE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E55B
|
|
MR SANDEEP BALIRAM THOMBRE
|
()
|
208
|
AURANGABAD
|
MH-15-001-001-001/755 (ADAGAON KHURD)
|
1815001000NRG24221220230971004
|
22/12/2023
|
KRUSHNA VIJAY THOMBARE
|
1815001WL054649
|
KRUSHNA VIJAY THOMBARE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E559
|
|
MR KRUSHNA VIJAY THOMBRE
|
()
|
209
|
AURANGABAD
|
MH-15-001-071-001/95 (JAYPUR)
|
1815001000NRG24221220230971344
|
22/12/2023
|
Ramhari Appasaheb Mate
|
1815001WL054674
|
Ramhari Appasaheb Mate
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E55A
|
|
MR RAMHARI APPASAHEB MATE
|
()
|
210
|
AURANGABAD
|
MH-15-001-179-001/2574 (GOLATGAON)
|
1815001179NRG24221220230969658
|
22/12/2023
|
dnyaneshwar baban shine
|
1815001179WL054570
|
dnyaneshwar baban shine
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E558
|
|
MR DNYANESHWAR BABANRAO SHINDE
|
()
|
211
|
AURANGABAD
|
MH-15-001-179-001/2576 (GOLATGAON)
|
1815001179NRG24221220230969660
|
22/12/2023
|
udhav gangadhar salunke
|
1815001179WL054570
|
udhav gangadhar salunke
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9CD
|
|
MR UDDHAV GANGADHAR SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
212
|
AURANGABAD
|
MH-15-001-086-001/818 (KRISHNAPUR WADI)
|
1815001000NRG24221220230970732
|
22/12/2023
|
KARAN RAMSING GUSINGE
|
1815001WL054625
|
KARAN RAMSING GUSINGE
|
00462
|
UCBA0002909
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160D9CE
|
|
KARAN RAMSING GUSINGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
213
|
AURANGABAD
|
MH-15-001-028-001/1344 (WARUD)
|
1815001000NRG24221220230971801
|
22/12/2023
|
Atik Raheem Shaikh
|
1815001WL054701
|
Atik Raheem Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AB3
|
|
Atik Raheem Shaikh
|
()
|
214
|
AURANGABAD
|
MH-15-001-028-001/1350 (WARUD)
|
1815001000NRG24221220230971808
|
22/12/2023
|
Ujama Hanif Shaikh
|
1815001WL054701
|
Ujama Hanif Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301616AB2
|
No Such Account
|
|
|
215
|
AURANGABAD
|
MH-15-001-028-001/1361 (WARUD)
|
1815001000NRG24221220230971814
|
22/12/2023
|
Mustakim shiakil shaikh
|
1815001WL054701
|
Mustakim shiakil shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BDD
|
|
Mustakim shiakil shaikh
|
()
|
216
|
AURANGABAD
|
MH-15-001-066-001/1400 (DHARDON)
|
1815001000NRG24221220230971570
|
22/12/2023
|
Priyanka sonu Dangar
|
1815001WL054688
|
Priyanka sonu Dangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AC3
|
|
Priyanka sonu Dangar
|
()
|
217
|
AURANGABAD
|
MH-15-001-066-001/1400 (DHARDON)
|
1815001000NRG24221220230971572
|
22/12/2023
|
Priyanka sonu Dangar
|
1815001WL054688
|
Priyanka sonu Dangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AC2
|
|
Priyanka sonu Dangar
|
()
|
218
|
AURANGABAD
|
MH-15-001-067-001/376 (GHAREGON PIMPRI)
|
1815001000NRG24221220230971062
|
22/12/2023
|
MAYURI UMESH GALDHAR
|
1815001WL054654
|
MAYURI UMESH GALDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BE3
|
|
MAYURI UMESH GALDHAR
|
()
|
219
|
AURANGABAD
|
MH-15-001-179-001/1077 (GOLATGAON)
|
1815001179NRG24221220230969560
|
22/12/2023
|
PUSHPA KAKASAHEB SALUNKE
|
1815001179WL054570
|
PUSHPA KAKASAHEB SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160488F
|
|
PUSHPA KAKASAHEB SALUNKE
|
()
|
220
|
AURANGABAD
|
MH-15-001-179-001/1108 (GOLATGAON)
|
1815001179NRG24221220230969570
|
22/12/2023
|
pratibha kiran salunke
|
1815001179WL054570
|
pratibha kiran salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604882
|
|
pratibha kiran salunke
|
()
|
221
|
AURANGABAD
|
MH-15-001-179-001/1345 (GOLATGAON)
|
1815001179NRG24211220230960418
|
22/12/2023
|
bhagchand harsing jarwal
|
1815001179WL054212
|
bhagchand harsing jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BEC
|
|
bhagchand harsing jarwal
|
()
|
222
|
AURANGABAD
|
MH-15-001-179-001/1354 (GOLATGAON)
|
1815001179NRG24211220230960419
|
22/12/2023
|
machindra narayan sundarde
|
1815001179WL054212
|
machindra narayan sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BED
|
|
machindra narayan sundarde
|
()
|
223
|
AURANGABAD
|
MH-15-001-179-001/1357 (GOLATGAON)
|
1815001179NRG24211220230960421
|
22/12/2023
|
zelsing karbhari gushinge
|
1815001179WL054212
|
zelsing karbhari gushinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160487D
|
|
zelsing karbhari gushinge
|
()
|
224
|
AURANGABAD
|
MH-15-001-179-001/1379 (GOLATGAON)
|
1815001179NRG24211220230960526
|
22/12/2023
|
LATABAI RAMDHAN SISODE
|
1815001179WL054214
|
LATABAI RAMDHAN SISODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616978
|
|
LATABAI RAMDHAN SISODE
|
()
|
225
|
AURANGABAD
|
MH-15-001-179-001/1752 (GOLATGAON)
|
1815001179NRG24211220230960539
|
22/12/2023
|
MANOJ BHAUSAHEB SALUNKE
|
1815001179WL054214
|
MANOJ BHAUSAHEB SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616979
|
|
MANOJ BHAUSAHEB SALUNKE
|
()
|
226
|
AURANGABAD
|
MH-15-001-179-001/2369 (GOLATGAON)
|
1815001179NRG24221220230969639
|
22/12/2023
|
nitin anna salunke
|
1815001179WL054570
|
nitin anna salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616963
|
|
nitin anna salunke
|
()
|
227
|
AURANGABAD
|
MH-15-001-179-001/2488 (GOLATGAON)
|
1815001179NRG24211220230960460
|
22/12/2023
|
HEERA RAMESHWAR SALUNKE
|
1815001179WL054212
|
HEERA RAMESHWAR SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AA3
|
|
HEERA RAMESHWAR SALUNKE
|
()
|
228
|
AURANGABAD
|
MH-15-001-179-001/2493 (GOLATGAON)
|
1815001179NRG24211220230960563
|
22/12/2023
|
Vishal Ganeshrao Salunke
|
1815001179WL054214
|
Vishal Ganeshrao Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AA2
|
|
Vishal Ganeshrao Salunke
|
()
|
229
|
AURANGABAD
|
MH-15-001-179-001/2515 (GOLATGAON)
|
1815001179NRG24221220230969645
|
22/12/2023
|
yogesh salunke
|
1815001179WL054570
|
yogesh salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616964
|
|
yogesh salunke
|
()
|
230
|
AURANGABAD
|
MH-15-001-179-001/2523 (GOLATGAON)
|
1815001179NRG24211220230960590
|
22/12/2023
|
pruthviraj ajay pache
|
1815001179WL054215
|
pruthviraj ajay pache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616968
|
|
pruthviraj ajay pache
|
()
|
231
|
AURANGABAD
|
MH-15-001-179-001/2553 (GOLATGAON)
|
1815001179NRG24211220230960467
|
22/12/2023
|
nikita datta raind
|
1815001179WL054212
|
nikita datta raind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AB7
|
|
nikita datta raind
|
()
|
232
|
AURANGABAD
|
MH-15-001-179-001/2556 (GOLATGAON)
|
1815001179NRG24221220230969649
|
22/12/2023
|
ranjit ramchndra dedwal
|
1815001179WL054570
|
ranjit ramchndra dedwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604892
|
|
ranjit ramchndra dedwal
|
()
|
233
|
AURANGABAD
|
MH-15-001-179-001/2558 (GOLATGAON)
|
1815001179NRG24221220230969651
|
22/12/2023
|
hirabai sajan shisode
|
1815001179WL054570
|
hirabai sajan shisode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604890
|
|
hirabai sajan shisode
|
()
|
234
|
AURANGABAD
|
MH-15-001-179-001/2562 (GOLATGAON)
|
1815001179NRG24211220230960469
|
22/12/2023
|
balusing bhavlal sundarde
|
1815001179WL054212
|
balusing bhavlal sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BE8
|
|
balusing bhavlal sundarde
|
()
|
235
|
AURANGABAD
|
MH-15-001-179-001/2562 (GOLATGAON)
|
1815001179NRG24211220230960470
|
22/12/2023
|
pujabai balusingh sundarde
|
1815001179WL054212
|
pujabai balusingh sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BE7
|
|
pujabai balusingh sundarde
|
()
|
236
|
AURANGABAD
|
MH-15-001-179-001/2564 (GOLATGAON)
|
1815001179NRG24211220230960471
|
22/12/2023
|
ganesh pandharinath salunke
|
1815001179WL054212
|
ganesh pandharinath salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BEF
|
|
ganesh pandharinath salunke
|
()
|
237
|
AURANGABAD
|
MH-15-001-179-001/2565 (GOLATGAON)
|
1815001179NRG24211220230960472
|
22/12/2023
|
gopal champapl thakur
|
1815001179WL054212
|
gopal champapl thakur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BEE
|
|
gopal champapl thakur
|
()
|
238
|
AURANGABAD
|
MH-15-001-179-001/2566 (GOLATGAON)
|
1815001179NRG24211220230960473
|
22/12/2023
|
suraj kachru bimrot
|
1815001179WL054212
|
suraj kachru bimrot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BE9
|
|
suraj kachru bimrot
|
()
|
239
|
AURANGABAD
|
MH-15-001-179-001/2567 (GOLATGAON)
|
1815001179NRG24211220230960474
|
22/12/2023
|
jivan dhansing thakur
|
1815001179WL054212
|
jivan dhansing thakur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160487C
|
|
jivan dhansing thakur
|
()
|
240
|
AURANGABAD
|
MH-15-001-179-001/2568 (GOLATGAON)
|
1815001179NRG24211220230960475
|
22/12/2023
|
kaluram bhavlala sundarde
|
1815001179WL054212
|
kaluram bhavlala sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BE6
|
|
kaluram bhavlala sundarde
|
()
|
241
|
AURANGABAD
|
MH-15-001-179-001/2584 (GOLATGAON)
|
1815001179NRG24221220230969667
|
22/12/2023
|
mayur ganesh salunke
|
1815001179WL054570
|
mayur ganesh salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604883
|
|
mayur ganesh salunke
|
()
|
242
|
AURANGABAD
|
MH-15-001-179-001/419 (GOLATGAON)
|
1815001179NRG24221220230969674
|
22/12/2023
|
radhabai madan dedwal
|
1815001179WL054570
|
radhabai madan dedwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604891
|
|
radhabai madan dedwal
|
()
|
243
|
AURANGABAD
|
MH-15-001-179-001/470 (GOLATGAON)
|
1815001179NRG24211220230960567
|
22/12/2023
|
DHANSINGH HIRALAL THAKUR
|
1815001179WL054214
|
DHANSINGH HIRALAL THAKUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161696D
|
|
DHANSINGH HIRALAL THAKUR
|
()
|
244
|
AURANGABAD
|
MH-15-001-179-001/472 (GOLATGAON)
|
1815001179NRG24211220230960568
|
22/12/2023
|
DEVKABAI DHANSINGH THAKUR
|
1815001179WL054214
|
DEVKABAI DHANSINGH THAKUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161696C
|
|
DEVKABAI DHANSINGH THAKUR
|
()
|
245
|
AURANGABAD
|
MH-15-001-179-001/496 (GOLATGAON)
|
1815001179NRG24211220230960569
|
22/12/2023
|
PRATAPSINGH KACHRU SINGAL
|
1815001179WL054214
|
PRATAPSINGH KACHRU SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161696A
|
|
PRATAPSINGH KACHRU SINGAL
|
()
|
246
|
AURANGABAD
|
MH-15-001-179-001/536 (GOLATGAON)
|
1815001179NRG24211220230960481
|
22/12/2023
|
gitabai jawarlal sundarde
|
1815001179WL054212
|
gitabai jawarlal sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BEA
|
|
gitabai jawarlal sundarde
|
()
|
247
|
AURANGABAD
|
MH-15-001-179-001/536 (GOLATGAON)
|
1815001179NRG24211220230960480
|
22/12/2023
|
jawaharlal bhaulal sundarde
|
1815001179WL054212
|
jawaharlal bhaulal sundarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BEB
|
|
jawaharlal bhaulal sundarde
|
()
|
248
|
AURANGABAD
|
MH-15-001-179-001/576 (GOLATGAON)
|
1815001179NRG24211220230960570
|
22/12/2023
|
DHANSINGH FAKIRCHAND SINGAL
|
1815001179WL054214
|
DHANSINGH FAKIRCHAND SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161696E
|
|
DHANSINGH FAKIRCHAND SINGAL
|
()
|
249
|
AURANGABAD
|
MH-15-001-179-001/681 (GOLATGAON)
|
1815001179NRG24211220230960571
|
22/12/2023
|
DHARAM SUNDARDE
|
1815001179WL054214
|
DHARAM SUNDARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230161696B
|
|
DHARAM SUNDARDE
|
()
|
250
|
AURANGABAD
|
MH-15-001-179-001/710 (GOLATGAON)
|
1815001179NRG24211220230960573
|
22/12/2023
|
devkabai sisode
|
1815001179WL054214
|
devkabai sisode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616977
|
|
devkabai sisode
|
()
|
251
|
AURANGABAD
|
MH-15-001-179-001/767 (GOLATGAON)
|
1815001179NRG24211220230960487
|
22/12/2023
|
kasturabai sahebsing sisode
|
1815001179WL054212
|
kasturabai sahebsing sisode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160487E
|
|
kasturabai sahebsing sisode
|
()
|
252
|
AURANGABAD
|
MH-15-001-179-001/948 (GOLATGAON)
|
1815001179NRG24221220230969686
|
22/12/2023
|
CHANDKALA SALUNK
|
1815001179WL054570
|
CHANDKALA SALUNK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604893
|
|
CHANDKALA SALUNK
|
()
|
253
|
AURANGABAD
|
MH-15-001-179-001/980 (GOLATGAON)
|
1815001179NRG24211220230960610
|
22/12/2023
|
sakshi salunke
|
1815001179WL054216
|
sakshi salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BE5
|
|
sakshi salunke
|
()
|
254
|
AURANGABAD
|
MH-15-001-185-001/689 (MURUMKHEDA)
|
1815001000NRG24221220230970907
|
22/12/2023
|
Shivaji Narayan Bachate
|
1815001WL054640
|
Shivaji Narayan Bachate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AB6
|
|
Shivaji Narayan Bachate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
255
|
AURANGABAD
|
MH-15-001-057-001/2064 (DHAVALPUR)
|
1815001000NRG24221220230971029
|
22/12/2023
|
PARMESHWAR DHONIBA PUNGALE
|
1815001WL054652
|
PARMESHWAR DHONIBA PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160488E
|
|
PARMESHWAR DHONIBA PUNGALE
|
()
|
256
|
AURANGABAD
|
MH-15-001-057-001/2359 (DHAVALPUR)
|
1815001000NRG24221220230971040
|
22/12/2023
|
DVARKABAI NARAYAN SAPKAL
|
1815001WL054652
|
DVARKABAI NARAYAN SAPKAL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC299
|
|
DVARKABAI NARAYAN SAPKAL
|
()
|
257
|
AURANGABAD
|
MH-15-001-057-001/2359 (DHAVALPUR)
|
1815001000NRG24221220230971042
|
22/12/2023
|
NARMDA NARYAN SAPKAL
|
1815001WL054652
|
NARMDA NARYAN SAPKAL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0AF
|
|
NARMDA NARYAN SAPKAL
|
()
|
258
|
AURANGABAD
|
MH-15-001-087-001/1028 (LAD SAVANGI)
|
1815001000NRG24221220230963451
|
22/12/2023
|
SANTOSH KANTARAO PADUL
|
1815001WL054340
|
SANTOSH KANTARAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC09F
|
|
SANTOSH KANTARAO PADUL
|
()
|
259
|
AURANGABAD
|
MH-15-001-087-001/1147 (LAD SAVANGI)
|
1815001000NRG24221220230963453
|
22/12/2023
|
PRAYAGBAI SOMINATH BARBAILE
|
1815001WL054340
|
PRAYAGBAI SOMINATH BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160489F
|
|
PRAYAGBAI SOMINATH BARBAILE
|
()
|
260
|
AURANGABAD
|
MH-15-001-087-001/1167 (LAD SAVANGI)
|
1815001000NRG24221220230963455
|
22/12/2023
|
LAXMI VIJAY PAWAR
|
1815001WL054340
|
LAXMI VIJAY PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616AC5
|
|
LAXMI VIJAY PAWAR
|
()
|
261
|
AURANGABAD
|
MH-15-001-087-001/1176 (LAD SAVANGI)
|
1815001000NRG24221220230963479
|
22/12/2023
|
GODAWARI BHARAT SHEJUL
|
1815001WL054341
|
GODAWARI BHARAT SHEJUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F8F
|
|
GODAWARI BHARAT SHEJUL
|
()
|
262
|
AURANGABAD
|
MH-15-001-087-001/1181 (LAD SAVANGI)
|
1815001000NRG24221220230963481
|
22/12/2023
|
YASHODA BABASAHEB PADUL
|
1815001WL054341
|
YASHODA BABASAHEB PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BDF
|
|
YASHODA BABASAHEB PADUL
|
()
|
263
|
AURANGABAD
|
MH-15-001-087-001/1189 (LAD SAVANGI)
|
1815001000NRG24221220230963457
|
22/12/2023
|
PADMA DEVIDAS SHELKE
|
1815001WL054340
|
PADMA DEVIDAS SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301604899
|
|
PADMA DEVIDAS SHELKE
|
()
|
264
|
AURANGABAD
|
MH-15-001-087-001/1202 (LAD SAVANGI)
|
1815001000NRG24221220230963487
|
22/12/2023
|
SHIVKANYA RADHAKISAN SATBHAYE
|
1815001WL054341
|
SHIVKANYA RADHAKISAN SATBHAYE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC09E
|
|
SHIVKANYA RADHAKISAN SATBHAYE
|
()
|
265
|
AURANGABAD
|
MH-15-001-087-001/1217 (LAD SAVANGI)
|
1815001000NRG24221220230970704
|
22/12/2023
|
RAVINDRA PUNDLIK PADUL
|
1815001WL054624
|
RAVINDRA PUNDLIK PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC09D
|
|
RAVINDRA PUNDLIK PADUL
|
()
|
266
|
AURANGABAD
|
MH-15-001-087-001/1217 (LAD SAVANGI)
|
1815001000NRG24221220230970705
|
22/12/2023
|
SHARDA RAVINDRA PADUL
|
1815001WL054624
|
SHARDA RAVINDRA PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0B3
|
|
SHARDA RAVINDRA PADUL
|
()
|
267
|
AURANGABAD
|
MH-15-001-087-001/1267 (LAD SAVANGI)
|
1815001000NRG24221220230963459
|
22/12/2023
|
SHRDHA SUNIL PADUL
|
1815001WL054340
|
SHRDHA SUNIL PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2C3
|
|
SHRDHA SUNIL PADUL
|
()
|
268
|
AURANGABAD
|
MH-15-001-087-001/1355 (LAD SAVANGI)
|
1815001000NRG24221220230970708
|
22/12/2023
|
SHAHRAJMIYA A RAHIM BAGWAN
|
1815001WL054624
|
SHAHRAJMIYA A RAHIM BAGWAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616965
|
|
SHAHRAJMIYA A RAHIM BAGWAN
|
()
|
269
|
AURANGABAD
|
MH-15-001-087-001/13567 (LAD SAVANGI)
|
1815001000NRG24221220230970711
|
22/12/2023
|
GAJANAN VITTHAL PADUL
|
1815001WL054624
|
GAJANAN VITTHAL PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0AA
|
|
GAJANAN VITTHAL PADUL
|
()
|
270
|
AURANGABAD
|
MH-15-001-087-001/13615 (LAD SAVANGI)
|
1815001000NRG24221220230970712
|
22/12/2023
|
NIKITA BADRINATH PADUL
|
1815001WL054624
|
NIKITA BADRINATH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616960
|
|
NIKITA BADRINATH PADUL
|
()
|
271
|
AURANGABAD
|
MH-15-001-087-001/13633 (LAD SAVANGI)
|
1815001000NRG24221220230963461
|
22/12/2023
|
RENUKA SUNIL KALE
|
1815001WL054340
|
RENUKA SUNIL KALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC29D
|
|
RENUKA SUNIL KALE
|
()
|
272
|
AURANGABAD
|
MH-15-001-087-001/13633 (LAD SAVANGI)
|
1815001000NRG24221220230963460
|
22/12/2023
|
SUNIL KARBHARI KALE
|
1815001WL054340
|
SUNIL KARBHARI KALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0B0
|
|
SUNIL KARBHARI KALE
|
()
|
273
|
AURANGABAD
|
MH-15-001-087-001/13641 (LAD SAVANGI)
|
1815001000NRG24221220230963491
|
22/12/2023
|
AMOL PANDURANG PAWAR
|
1815001WL054341
|
AMOL PANDURANG PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0A6
|
|
AMOL PANDURANG PAWAR
|
()
|
274
|
AURANGABAD
|
MH-15-001-087-001/13641 (LAD SAVANGI)
|
1815001000NRG24221220230963492
|
22/12/2023
|
ASHVIN AMOL PAWAR
|
1815001WL054341
|
ASHVIN AMOL PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0A5
|
|
ASHVIN AMOL PAWAR
|
()
|
275
|
AURANGABAD
|
MH-15-001-087-001/13642 (LAD SAVANGI)
|
1815001000NRG24221220230963493
|
22/12/2023
|
ANJALI GOPICHAND TARE
|
1815001WL054341
|
ANJALI GOPICHAND TARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0A3
|
|
ANJALI GOPICHAND TARE
|
()
|
276
|
AURANGABAD
|
MH-15-001-087-001/13642 (LAD SAVANGI)
|
1815001000NRG24221220230963494
|
22/12/2023
|
GOPICHAND KADUBA TARE
|
1815001WL054341
|
GOPICHAND KADUBA TARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC29B
|
|
GOPICHAND KADUBA TARE
|
()
|
277
|
AURANGABAD
|
MH-15-001-087-001/13647 (LAD SAVANGI)
|
1815001000NRG24221220230963524
|
22/12/2023
|
ANIL SUKHDEV RAUT
|
1815001WL054342
|
ANIL SUKHDEV RAUT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160489A
|
|
ANIL SUKHDEV RAUT
|
()
|
278
|
AURANGABAD
|
MH-15-001-087-001/13647 (LAD SAVANGI)
|
1815001000NRG24221220230963525
|
22/12/2023
|
CHANDRAKALA ANIL RAUT
|
1815001WL054342
|
CHANDRAKALA ANIL RAUT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223015FC0AC
|
No Such Account
|
|
|
279
|
AURANGABAD
|
MH-15-001-087-001/13648 (LAD SAVANGI)
|
1815001000NRG24221220230963527
|
22/12/2023
|
SWATI YOGESH UBALE
|
1815001WL054342
|
SWATI YOGESH UBALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0AD
|
|
SWATI YOGESH UBALE
|
()
|
280
|
AURANGABAD
|
MH-15-001-087-001/13648 (LAD SAVANGI)
|
1815001000NRG24221220230963526
|
22/12/2023
|
YOGESH BHAUSAHEB UBALE
|
1815001WL054342
|
YOGESH BHAUSAHEB UBALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0A8
|
|
YOGESH BHAUSAHEB UBALE
|
()
|
281
|
AURANGABAD
|
MH-15-001-087-001/1377 (LAD SAVANGI)
|
1815001000NRG24221220230963496
|
22/12/2023
|
RUKHMANBAI LAXMAN THOR
|
1815001WL054341
|
RUKHMANBAI LAXMAN THOR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0A9
|
|
RUKHMANBAI LAXMAN THOR
|
()
|
282
|
AURANGABAD
|
MH-15-001-087-001/167 (LAD SAVANGI)
|
1815001000NRG24221220230963497
|
22/12/2023
|
DYANESHWAR MAHADU PAWAR
|
1815001WL054341
|
DYANESHWAR MAHADU PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F8B
|
|
DYANESHWAR MAHADU PAWAR
|
()
|
283
|
AURANGABAD
|
MH-15-001-087-001/167 (LAD SAVANGI)
|
1815001000NRG24221220230963498
|
22/12/2023
|
SAKUBAI DYANESHWAR PAWAR
|
1815001WL054341
|
SAKUBAI DYANESHWAR PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F8C
|
|
SAKUBAI DYANESHWAR PAWAR
|
()
|
284
|
AURANGABAD
|
MH-15-001-087-001/1692 (LAD SAVANGI)
|
1815001000NRG24221220230963499
|
22/12/2023
|
MANGAL PRAKASH PADUL
|
1815001WL054341
|
MANGAL PRAKASH PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2A1
|
|
MANGAL PRAKASH PADUL
|
()
|
285
|
AURANGABAD
|
MH-15-001-087-001/188 (LAD SAVANGI)
|
1815001000NRG24221220230963501
|
22/12/2023
|
NARAYAN BABURAO PAWAR
|
1815001WL054341
|
NARAYAN BABURAO PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F92
|
|
NARAYAN BABURAO PAWAR
|
()
|
286
|
AURANGABAD
|
MH-15-001-087-001/205 (LAD SAVANGI)
|
1815001000NRG24221220230963503
|
22/12/2023
|
KAUSABAI TEJRAO SABALE
|
1815001WL054341
|
KAUSABAI TEJRAO SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230160489C
|
No Such Account
|
|
|
287
|
AURANGABAD
|
MH-15-001-087-001/2295 (LAD SAVANGI)
|
1815001000NRG24221220230963504
|
22/12/2023
|
BANDU BHIKAJI PAWAR
|
1815001WL054341
|
BANDU BHIKAJI PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BDE
|
|
BANDU BHIKAJI PAWAR
|
()
|
288
|
AURANGABAD
|
MH-15-001-087-001/2295 (LAD SAVANGI)
|
1815001000NRG24221220230963505
|
22/12/2023
|
USHA BANDU PAWAR
|
1815001WL054341
|
USHA BANDU PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BE2
|
|
USHA BANDU PAWAR
|
()
|
289
|
AURANGABAD
|
MH-15-001-087-001/2411 (LAD SAVANGI)
|
1815001000NRG24221220230963530
|
22/12/2023
|
KIRTI SUSHIL PAWAR
|
1815001WL054342
|
KIRTI SUSHIL PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0AE
|
|
KIRTI SUSHIL PAWAR
|
()
|
290
|
AURANGABAD
|
MH-15-001-087-001/2411 (LAD SAVANGI)
|
1815001000NRG24221220230963529
|
22/12/2023
|
SUSHIL SUKHDEV PAWAR
|
1815001WL054342
|
SUSHIL SUKHDEV PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0AB
|
|
SUSHIL SUKHDEV PAWAR
|
()
|
291
|
AURANGABAD
|
MH-15-001-087-001/2417 (LAD SAVANGI)
|
1815001000NRG24221220230963465
|
22/12/2023
|
SHOBHABAI VIKAS LOLAGE
|
1815001WL054340
|
SHOBHABAI VIKAS LOLAGE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015FC0A2
|
|
SHOBHABAI VIKAS LOLAGE
|
()
|
292
|
AURANGABAD
|
MH-15-001-087-001/2417 (LAD SAVANGI)
|
1815001000NRG24221220230963464
|
22/12/2023
|
VIKAS BABURAO LOLAGE
|
1815001WL054340
|
VIKAS BABURAO LOLAGE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230160489E
|
|
VIKAS BABURAO LOLAGE
|
()
|
293
|
AURANGABAD
|
MH-15-001-087-001/2560 (LAD SAVANGI)
|
1815001000NRG24221220230963466
|
22/12/2023
|
KIRAN VASANTRAO PADUL
|
1815001WL054340
|
KIRAN VASANTRAO PADUL
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301616F8A
|
|
KIRAN VASANTRAO PADUL
|
()
|
294
|
AURANGABAD
|
MH-15-001-087-001/286 (LAD SAVANGI)
|
1815001000NRG24221220230963506
|
22/12/2023
|
DROPADA RAMESHWAR SATBHAYE
|
1815001WL054341
|
DROPADA RAMESHWAR SATBHAYE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0A7
|
|
DROPADA RAMESHWAR SATBHAYE
|
()
|
295
|
AURANGABAD
|
MH-15-001-087-001/3 (LAD SAVANGI)
|
1815001000NRG24221220230970715
|
22/12/2023
|
LAXMIBAI BANDU SHINDE
|
1815001WL054624
|
LAXMIBAI BANDU SHINDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2C2
|
|
LAXMIBAI BANDU SHINDE
|
()
|
296
|
AURANGABAD
|
MH-15-001-087-001/374 (LAD SAVANGI)
|
1815001000NRG24221220230963510
|
22/12/2023
|
GAJANAN BABURAO PADUL
|
1815001WL054341
|
GAJANAN BABURAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F8D
|
|
GAJANAN BABURAO PADUL
|
()
|
297
|
AURANGABAD
|
MH-15-001-087-001/53 (LAD SAVANGI)
|
1815001000NRG24221220230963513
|
22/12/2023
|
INDUBAI BABAN PADUL
|
1815001WL054341
|
INDUBAI BABAN PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F8E
|
|
INDUBAI BABAN PADUL
|
()
|
298
|
AURANGABAD
|
MH-15-001-087-001/590 (LAD SAVANGI)
|
1815001000NRG24221220230963514
|
22/12/2023
|
ANNA MADHUKAR PADUL
|
1815001WL054341
|
ANNA MADHUKAR PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2A2
|
|
ANNA MADHUKAR PADUL
|
()
|
299
|
AURANGABAD
|
MH-15-001-087-001/628 (LAD SAVANGI)
|
1815001000NRG24221220230963472
|
22/12/2023
|
KARBHARI RAMRAO KALE
|
1815001WL054340
|
KARBHARI RAMRAO KALE
|
1143
|
MAHG0005109
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230160489D
|
|
KARBHARI RAMRAO KALE
|
()
|
300
|
AURANGABAD
|
MH-15-001-087-001/690 (LAD SAVANGI)
|
1815001000NRG24221220230963474
|
22/12/2023
|
DNYANESHWAR KADUBA PADUL
|
1815001WL054340
|
DNYANESHWAR KADUBA PADUL
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301616F89
|
|
DNYANESHWAR KADUBA PADUL
|
()
|
301
|
AURANGABAD
|
MH-15-001-087-001/690 (LAD SAVANGI)
|
1815001000NRG24221220230963475
|
22/12/2023
|
RANJANA DNYANESHWAR PADUL
|
1815001WL054340
|
RANJANA DNYANESHWAR PADUL
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015FC0A0
|
|
RANJANA DNYANESHWAR PADUL
|
()
|
302
|
AURANGABAD
|
MH-15-001-087-001/704 (LAD SAVANGI)
|
1815001000NRG24221220230963533
|
22/12/2023
|
BHAUSAHEB KASHINATH UBALE
|
1815001WL054342
|
BHAUSAHEB KASHINATH UBALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160489B
|
|
BHAUSAHEB KASHINATH UBALE
|
()
|
303
|
AURANGABAD
|
MH-15-001-087-001/816 (LAD SAVANGI)
|
1815001000NRG24221220230970719
|
22/12/2023
|
MANGALABAI BALU PADUL
|
1815001WL054624
|
MANGALABAI BALU PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2C4
|
|
MANGALABAI BALU PADUL
|
()
|
304
|
AURANGABAD
|
MH-15-001-087-001/833 (LAD SAVANGI)
|
1815001000NRG24221220230963518
|
22/12/2023
|
RUKHAMINBAI KASHINATH
|
1815001WL054341
|
RUKHAMINBAI KASHINATH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC29F
|
|
RUKHAMINBAI KASHINATH
|
()
|
305
|
AURANGABAD
|
MH-15-001-087-001/895 (LAD SAVANGI)
|
1815001000NRG24221220230963476
|
22/12/2023
|
DHONDIBA GANGADHAR PAWAR
|
1815001WL054340
|
DHONDIBA GANGADHAR PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F84
|
|
DHONDIBA GANGADHAR PAWAR
|
()
|
306
|
AURANGABAD
|
MH-15-001-087-001/924 (LAD SAVANGI)
|
1815001000NRG24221220230963523
|
22/12/2023
|
NITABAI TUKARAM PAWAR
|
1815001WL054341
|
NITABAI TUKARAM PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BE1
|
|
NITABAI TUKARAM PAWAR
|
()
|
307
|
AURANGABAD
|
MH-15-001-087-001/924 (LAD SAVANGI)
|
1815001000NRG24221220230963522
|
22/12/2023
|
TUKARAM PANDURANG PAWAR
|
1815001WL054341
|
TUKARAM PANDURANG PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616BE0
|
|
TUKARAM PANDURANG PAWAR
|
()
|
308
|
AURANGABAD
|
MH-15-001-179-001/1497 (GOLATGAON)
|
1815001179NRG24211220230960431
|
22/12/2023
|
TARABAI P KAHITE
|
1815001179WL054212
|
TARABAI P KAHITE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F87
|
|
TARABAI P KAHITE
|
()
|
309
|
AURANGABAD
|
MH-15-001-185-001/105 (MURUMKHEDA)
|
1815001000NRG24221220230970749
|
22/12/2023
|
SHIVAJI BHAURAO DABHADE
|
1815001WL054627
|
SHIVAJI BHAURAO DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2C1
|
|
SHIVAJI BHAURAO DABHADE
|
()
|
310
|
AURANGABAD
|
MH-15-001-185-001/112 (MURUMKHEDA)
|
1815001000NRG24221220230970896
|
22/12/2023
|
AHILYABAI NANA BACHATE
|
1815001WL054639
|
AHILYABAI NANA BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F90
|
|
AHILYABAI NANA BACHATE
|
()
|
311
|
AURANGABAD
|
MH-15-001-185-001/170 (MURUMKHEDA)
|
1815001000NRG24221220230970884
|
22/12/2023
|
SUSHILA EKNATH DABHADE
|
1815001WL054637
|
SUSHILA EKNATH DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0A4
|
|
SUSHILA EKNATH DABHADE
|
()
|
312
|
AURANGABAD
|
MH-15-001-185-001/342 (MURUMKHEDA)
|
1815001000NRG24221220230970941
|
22/12/2023
|
SULOCHANABAI MAROTI DABHADE
|
1815001WL054643
|
SULOCHANABAI MAROTI DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F96
|
|
SULOCHANABAI MAROTI DABHADE
|
()
|
313
|
AURANGABAD
|
MH-15-001-185-001/346 (MURUMKHEDA)
|
1815001000NRG24221220230970902
|
22/12/2023
|
SUBHDRA SATISH DABHADE
|
1815001WL054640
|
SUBHDRA SATISH DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0A1
|
|
SUBHDRA SATISH DABHADE
|
()
|
314
|
AURANGABAD
|
MH-15-001-185-001/396 (MURUMKHEDA)
|
1815001000NRG24221220230970851
|
22/12/2023
|
KUSHIVARTA SANTU DABHADE
|
1815001WL054633
|
KUSHIVARTA SANTU DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC29A
|
|
KUSHIVARTA SANTU DABHADE
|
()
|
315
|
AURANGABAD
|
MH-15-001-185-001/416 (MURUMKHEDA)
|
1815001000NRG24221220230970925
|
22/12/2023
|
BALIRAM BABURAO DABHADE
|
1815001WL054642
|
BALIRAM BABURAO DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC29C
|
|
BALIRAM BABURAO DABHADE
|
()
|
316
|
AURANGABAD
|
MH-15-001-185-001/418 (MURUMKHEDA)
|
1815001000NRG24221220230970952
|
22/12/2023
|
VARSHA SAGAR DABHADE
|
1815001WL054643
|
VARSHA SAGAR DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2A0
|
|
VARSHA SAGAR DABHADE
|
()
|
317
|
AURANGABAD
|
MH-15-001-185-001/427 (MURUMKHEDA)
|
1815001000NRG24221220230970953
|
22/12/2023
|
KANCHAN NARAYAN DABHADE
|
1815001WL054643
|
KANCHAN NARAYAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301616F97
|
|
KANCHAN NARAYAN DABHADE
|
()
|
318
|
AURANGABAD
|
MH-15-001-185-001/480 (MURUMKHEDA)
|
1815001000NRG24221220230970898
|
22/12/2023
|
FEROJBI MOHAMAD SHAIKH
|
1815001WL054639
|
FEROJBI MOHAMAD SHAIKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0B1
|
|
FEROJBI MOHAMAD SHAIKH
|
()
|
319
|
AURANGABAD
|
MH-15-001-185-001/480 (MURUMKHEDA)
|
1815001000NRG24221220230970899
|
22/12/2023
|
SAMRIN MUJIB SHAIKH
|
1815001WL054639
|
SAMRIN MUJIB SHAIKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC29E
|
|
SAMRIN MUJIB SHAIKH
|
()
|
320
|
AURANGABAD
|
MH-15-001-185-001/550 (MURUMKHEDA)
|
1815001000NRG24221220230970869
|
22/12/2023
|
SANGITA BABASAHEB BACHATE
|
1815001WL054635
|
SANGITA BABASAHEB BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2C0
|
|
SANGITA BABASAHEB BACHATE
|
()
|
321
|
AURANGABAD
|
MH-15-001-185-001/738 (MURUMKHEDA)
|
1815001000NRG24221220230970766
|
22/12/2023
|
KALINDA SONAJI DABHADE
|
1815001WL054627
|
KALINDA SONAJI DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC0B2
|
|
KALINDA SONAJI DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107562
|
107562
|
|
|
|
|
|
|
|
322
|
AURANGABAD
|
MH-15-001-009-001/242 (JADGAON)
|
1815001000NRG24221220230971837
|
22/12/2023
|
MINA BHAUSAHEB BELKAR
|
1815001WL054702
|
MINA BHAUSAHEB BELKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2B0
|
|
MINA BHAUSAHEB BELKAR
|
()
|
323
|
AURANGABAD
|
MH-15-001-009-001/3 (JADGAON)
|
1815001000NRG24221220230971615
|
22/12/2023
|
BALIRAM UTTAMRAO BHOSALE
|
1815001WL054697
|
BALIRAM UTTAMRAO BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2A8
|
|
BALIRAM UTTAMRAO BHOSALE
|
()
|
324
|
AURANGABAD
|
MH-15-001-009-001/334 (JADGAON)
|
1815001000NRG24221220230971838
|
22/12/2023
|
NILESH KACHARU KAMBALE
|
1815001WL054702
|
NILESH KACHARU KAMBALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2AE
|
|
NILESH KACHARU KAMBALE
|
()
|
325
|
AURANGABAD
|
MH-15-001-009-001/373 (JADGAON)
|
1815001000NRG24221220230971616
|
22/12/2023
|
JANARDHAN RAMNATH BHOSALE
|
1815001WL054697
|
JANARDHAN RAMNATH BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2B4
|
|
JANARDHAN RAMNATH BHOSALE
|
()
|
326
|
AURANGABAD
|
MH-15-001-009-001/409 (JADGAON)
|
1815001000NRG24221220230971840
|
22/12/2023
|
GAYABAI BABASAHEB BHOSLE
|
1815001WL054702
|
GAYABAI BABASAHEB BHOSLE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2A9
|
|
GAYABAI BABASAHEB BHOSLE
|
()
|
327
|
AURANGABAD
|
MH-15-001-009-001/557 (JADGAON)
|
1815001000NRG24221220230971844
|
22/12/2023
|
SAURABH SUDAM BHOSLE
|
1815001WL054702
|
SAURABH SUDAM BHOSLE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2B2
|
|
SAURABH SUDAM BHOSLE
|
()
|
328
|
AURANGABAD
|
MH-15-001-009-001/557 (JADGAON)
|
1815001000NRG24221220230971842
|
22/12/2023
|
SUDAM RAMRAO BHOSALE
|
1815001WL054702
|
SUDAM RAMRAO BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2A6
|
|
SUDAM RAMRAO BHOSALE
|
()
|
329
|
AURANGABAD
|
MH-15-001-009-001/557 (JADGAON)
|
1815001000NRG24221220230971843
|
22/12/2023
|
SUNITA SUDAM BHOSALE
|
1815001WL054702
|
SUNITA SUDAM BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2A7
|
|
SUNITA SUDAM BHOSALE
|
()
|
330
|
AURANGABAD
|
MH-15-001-009-001/565 (JADGAON)
|
1815001000NRG24221220230971620
|
22/12/2023
|
RADHAKISAN GANGADHAR BHOSALE
|
1815001WL054697
|
RADHAKISAN GANGADHAR BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2B9
|
|
RADHAKISAN GANGADHAR BHOSALE
|
()
|
331
|
AURANGABAD
|
MH-15-001-009-001/590 (JADGAON)
|
1815001000NRG24221220230971606
|
22/12/2023
|
BADRINARAYAN KISHAV WAGH
|
1815001WL054694
|
BADRINARAYAN KISHAV WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2B1
|
|
BADRINARAYAN KISHAV WAGH
|
()
|
332
|
AURANGABAD
|
MH-15-001-009-001/590 (JADGAON)
|
1815001000NRG24221220230971607
|
22/12/2023
|
VANDANA BADRINARAYAN WAGH
|
1815001WL054694
|
VANDANA BADRINARAYAN WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2B5
|
|
VANDANA BADRINARAYAN WAGH
|
()
|
333
|
AURANGABAD
|
MH-15-001-009-001/592 (JADGAON)
|
1815001000NRG24221220230971608
|
22/12/2023
|
BHAGWAN KESHAV WAGH
|
1815001WL054694
|
BHAGWAN KESHAV WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2B3
|
|
BHAGWAN KESHAV WAGH
|
()
|
334
|
AURANGABAD
|
MH-15-001-009-001/646 (JADGAON)
|
1815001000NRG24221220230971609
|
22/12/2023
|
VIDYA RAMESHWAR KAKDE
|
1815001WL054695
|
VIDYA RAMESHWAR KAKDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2AB
|
|
VIDYA RAMESHWAR KAKDE
|
()
|
335
|
AURANGABAD
|
MH-15-001-009-001/647 (JADGAON)
|
1815001000NRG24221220230971610
|
22/12/2023
|
SANTOSH KADUBA KAKDE
|
1815001WL054695
|
SANTOSH KADUBA KAKDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2AD
|
|
SANTOSH KADUBA KAKDE
|
()
|
336
|
AURANGABAD
|
MH-15-001-009-001/657 (JADGAON)
|
1815001000NRG24221220230971621
|
22/12/2023
|
MIRABAI ANKUSH KADAM
|
1815001WL054697
|
MIRABAI ANKUSH KADAM
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2B6
|
|
MIRABAI ANKUSH KADAM
|
()
|
337
|
AURANGABAD
|
MH-15-001-009-001/670 (JADGAON)
|
1815001000NRG24221220230971846
|
22/12/2023
|
KALYANI BANDU KAKDE
|
1815001WL054702
|
KALYANI BANDU KAKDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2B7
|
|
KALYANI BANDU KAKDE
|
()
|
338
|
AURANGABAD
|
MH-15-001-009-001/671 (JADGAON)
|
1815001000NRG24221220230971847
|
22/12/2023
|
GANESH UTTAMRAO BHOSALE
|
1815001WL054702
|
GANESH UTTAMRAO BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223015FC2AA
|
A/c Blocked or Frozen
|
|
|
339
|
AURANGABAD
|
MH-15-001-009-001/83 (JADGAON)
|
1815001000NRG24221220230971623
|
22/12/2023
|
BALU BAPURAV WAGH
|
1815001WL054697
|
BALU BAPURAV WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2BB
|
|
BALU BAPURAV WAGH
|
()
|
340
|
AURANGABAD
|
MH-15-001-009-001/83 (JADGAON)
|
1815001000NRG24221220230971622
|
22/12/2023
|
BAPURAV JIJA WAGH
|
1815001WL054697
|
BAPURAV JIJA WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2A4
|
|
BAPURAV JIJA WAGH
|
()
|
341
|
AURANGABAD
|
MH-15-001-028-001/1327 (WARUD)
|
1815001000NRG24221220230971774
|
22/12/2023
|
Jaleendar Dnyandev Dandage
|
1815001WL054701
|
Jaleendar Dnyandev Dandage
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230160E2BC
|
No Such Account
|
|
|
342
|
AURANGABAD
|
MH-15-001-028-001/1329 (WARUD)
|
1815001000NRG24221220230971777
|
22/12/2023
|
Sangitabai Dnyandev Dandge
|
1815001WL054701
|
Sangitabai Dnyandev Dandge
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223015FC2B8
|
No Such Account
|
|
|
343
|
AURANGABAD
|
MH-15-001-071-001/44 (JAYPUR)
|
1815001000NRG24221220230971334
|
22/12/2023
|
SUNITA NANA MATE
|
1815001WL054674
|
SUNITA NANA MATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2AC
|
|
SUNITA NANA MATE
|
()
|
344
|
AURANGABAD
|
MH-15-001-108-001/292 (SATANA)
|
1815001000NRG24221220230971524
|
22/12/2023
|
ASIF HASHAM SHAIKH
|
1815001WL054685
|
ASIF HASHAM SHAIKH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2BA
|
|
ASIF HASHAM SHAIKH
|
()
|
345
|
AURANGABAD
|
MH-15-001-108-001/292 (SATANA)
|
1815001000NRG24221220230971523
|
22/12/2023
|
SHAIKH HASHAM SHAIKH SANDU
|
1815001WL054685
|
SHAIKH HASHAM SHAIKH SANDU
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2A3
|
|
SHAIKH HASHAM SHAIKH SANDU
|
()
|
346
|
AURANGABAD
|
MH-15-001-108-001/294 (SATANA)
|
1815001000NRG24221220230971525
|
22/12/2023
|
SAMSHADBEE BABU SHAIKH
|
1815001WL054685
|
SAMSHADBEE BABU SHAIKH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2A5
|
|
SAMSHADBEE BABU SHAIKH
|
()
|
347
|
AURANGABAD
|
MH-15-001-178-001/14 (SHEWAGA)
|
1815001000NRG24221220230970841
|
22/12/2023
|
IRFAN KHA SANDU KHA PATHAN
|
1815001WL054632
|
IRFAN KHA SANDU KHA PATHAN
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2BF
|
|
IRFAN KHA SANDU KHA PATHAN
|
()
|
348
|
AURANGABAD
|
MH-15-001-178-001/159 (SHEWAGA)
|
1815001000NRG24221220230970873
|
22/12/2023
|
RAHUL PANDURANG MAHSKE
|
1815001WL054636
|
RAHUL PANDURANG MAHSKE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230160E2BE
|
|
RAHUL PANDURANG MAHSKE
|
()
|
349
|
AURANGABAD
|
MH-15-001-178-001/937 (SHEWAGA)
|
1815001000NRG24221220230970845
|
22/12/2023
|
IMRAN BEG LALA BEG MIRZA
|
1815001WL054632
|
IMRAN BEG LALA BEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2BB
|
|
IMRAN BEG LALA BEG MIRZA
|
()
|
350
|
AURANGABAD
|
MH-15-001-178-001/962 (SHEWAGA)
|
1815001000NRG24221220230970816
|
22/12/2023
|
RAFIK BEG MANSUR BEG MIRZA
|
1815001WL054630
|
RAFIK BEG MANSUR BEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2BD
|
|
RAFIK BEG MANSUR BEG MIRZA
|
()
|
351
|
AURANGABAD
|
MH-15-001-185-001/459 (MURUMKHEDA)
|
1815001000NRG24221220230970914
|
22/12/2023
|
SAINATH PANDIT BACHATE
|
1815001WL054641
|
SAINATH PANDIT BACHATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2AF
|
|
SAINATH PANDIT BACHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
352
|
AURANGABAD
|
MH-15-001-008-001/1250 ()
|
1815001000NRG24221220230971556
|
22/12/2023
|
ANITA SANJAY MOTE
|
1815001WL054688
|
ANITA SANJAY MOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2C1
|
|
ANITA SANJAY MOTE
|
()
|
353
|
AURANGABAD
|
MH-15-001-008-001/52 ()
|
1815001000NRG24221220230971559
|
22/12/2023
|
SANDU MAROTI NAVPUTE
|
1815001WL054688
|
SANDU MAROTI NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2BF
|
|
SANDU MAROTI NAVPUTE
|
()
|
354
|
AURANGABAD
|
MH-15-001-008-001/52 ()
|
1815001000NRG24221220230971560
|
22/12/2023
|
SANDU MAROTI NAVPUTE
|
1815001WL054688
|
SANDU MAROTI NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2BE
|
|
SANDU MAROTI NAVPUTE
|
()
|
355
|
AURANGABAD
|
MH-15-001-008-001/554 ()
|
1815001000NRG24221220230970687
|
22/12/2023
|
UTTAM NANA NAVPUTE
|
1815001WL054623
|
UTTAM NANA NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2BC
|
|
UTTAM NANA NAVPUTE
|
()
|
356
|
AURANGABAD
|
MH-15-001-024-001/492 (TAKALI MALI)
|
1815001000NRG24221220230970183
|
22/12/2023
|
KAVITA PUNMSING NAGLOT
|
1815001WL054598
|
KAVITA PUNMSING NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2CD
|
|
KAVITA PUNMSING NAGLOT
|
()
|
357
|
AURANGABAD
|
MH-15-001-028-001/1339 (WARUD)
|
1815001000NRG24221220230971791
|
22/12/2023
|
SALMABI MOHMMAD HANIF KURESHI SHAIKH
|
1815001WL054701
|
SALMABI MOHMMAD HANIF KURESHI SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223015FC2C7
|
No Such Account
|
|
|
358
|
AURANGABAD
|
MH-15-001-028-001/1345 (WARUD)
|
1815001000NRG24221220230971804
|
22/12/2023
|
Naziya lkbalshah shah
|
1815001WL054701
|
Naziya lkbalshah shah
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223015FC2CE
|
No Such Account
|
|
|
359
|
AURANGABAD
|
MH-15-001-047-001/434 (BHALGON)
|
1815001000NRG24221220230970623
|
22/12/2023
|
LAKSHMIBAI NARAYAN DIGHULE
|
1815001WL054619
|
LAKSHMIBAI NARAYAN DIGHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223015FC2BD
|
No Such Account
|
|
|
360
|
AURANGABAD
|
MH-15-001-054-001/442 (DAI GAVHAN)
|
1815001000NRG24221220230970586
|
22/12/2023
|
KASABAI VISHNU FGORE
|
1815001WL054618
|
KASABAI VISHNU FGORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2D1
|
|
KASABAI VISHNU FGORE
|
()
|
361
|
AURANGABAD
|
MH-15-001-054-001/522 (DAI GAVHAN)
|
1815001000NRG24221220230970603
|
22/12/2023
|
Amol Sominath Khakre
|
1815001WL054618
|
Amol Sominath Khakre
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2B6
|
|
Amol Sominath Khakre
|
()
|
362
|
AURANGABAD
|
MH-15-001-066-001/1261 (DHARDON)
|
1815001000NRG24221220230971565
|
22/12/2023
|
DHARAM GABARU DANGAR
|
1815001WL054688
|
DHARAM GABARU DANGAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2B9
|
|
DHARAM GABARU DANGAR
|
()
|
363
|
AURANGABAD
|
MH-15-001-066-001/1261 (DHARDON)
|
1815001000NRG24221220230971567
|
22/12/2023
|
DHARAM GABARU DANGAR
|
1815001WL054688
|
DHARAM GABARU DANGAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2B8
|
|
DHARAM GABARU DANGAR
|
()
|
364
|
AURANGABAD
|
MH-15-001-066-001/1269 (DHARDON)
|
1815001000NRG24221220230970690
|
22/12/2023
|
RADHABAI BHIMASING MURHADE
|
1815001WL054623
|
RADHABAI BHIMASING MURHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2C8
|
|
RADHABAI BHIMASING MURHADE
|
()
|
365
|
AURANGABAD
|
MH-15-001-066-001/1375 (DHARDON)
|
1815001000NRG24221220230970678
|
22/12/2023
|
Dnyaneshwar Suklal Chavan
|
1815001WL054622
|
Dnyaneshwar Suklal Chavan
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015FC2D0
|
|
Dnyaneshwar Suklal Chavan
|
()
|
366
|
AURANGABAD
|
MH-15-001-066-001/1400 (DHARDON)
|
1815001000NRG24221220230971571
|
22/12/2023
|
sonu Ganesh Dangar
|
1815001WL054688
|
sonu Ganesh Dangar
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2CB
|
|
sonu Ganesh Dangar
|
()
|
367
|
AURANGABAD
|
MH-15-001-066-001/1400 (DHARDON)
|
1815001000NRG24221220230971569
|
22/12/2023
|
sonu Ganesh Dangar
|
1815001WL054688
|
sonu Ganesh Dangar
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2CC
|
|
sonu Ganesh Dangar
|
()
|
368
|
AURANGABAD
|
MH-15-001-066-001/228 (DHARDON)
|
1815001000NRG24221220230970663
|
22/12/2023
|
SHOBHA SHRIRAM NAVPUTE
|
1815001WL054621
|
SHOBHA SHRIRAM NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2BA
|
|
SHOBHA SHRIRAM NAVPUTE
|
()
|
369
|
AURANGABAD
|
MH-15-001-066-001/300 (DHARDON)
|
1815001000NRG24221220230970691
|
22/12/2023
|
NARAYAN VISWANATH BIDAVE
|
1815001WL054623
|
NARAYAN VISWANATH BIDAVE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2C0
|
|
NARAYAN VISWANATH BIDAVE
|
()
|
370
|
AURANGABAD
|
MH-15-001-066-001/386 (DHARDON)
|
1815001000NRG24221220230970683
|
22/12/2023
|
ONKAR PRABHU AADE
|
1815001WL054622
|
ONKAR PRABHU AADE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015FC2C5
|
|
ONKAR PRABHU AADE
|
()
|
371
|
AURANGABAD
|
MH-15-001-075-001/121 (JODEWADI)
|
1815001000NRG24221220230967559
|
22/12/2023
|
LATABAI MOTILAL SATTAWAN
|
1815001WL054481
|
LATABAI MOTILAL SATTAWAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2C2
|
|
LATABAI MOTILAL SATTAWAN
|
()
|
372
|
AURANGABAD
|
MH-15-001-075-001/171 (JODEWADI)
|
1815001000NRG24221220230967560
|
22/12/2023
|
GOPI VITTHAL SATAVAN
|
1815001WL054481
|
GOPI VITTHAL SATAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2C3
|
|
GOPI VITTHAL SATAVAN
|
()
|
373
|
AURANGABAD
|
MH-15-001-075-001/220 (JODEWADI)
|
1815001000NRG24221220230967561
|
22/12/2023
|
RAJU RATAN SULTANE
|
1815001WL054481
|
RAJU RATAN SULTANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2C4
|
|
RAJU RATAN SULTANE
|
()
|
374
|
AURANGABAD
|
MH-15-001-075-001/275 (JODEWADI)
|
1815001000NRG24221220230967563
|
22/12/2023
|
ZHANAKSING DAULAT BAHURE
|
1815001WL054481
|
ZHANAKSING DAULAT BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2C6
|
|
ZHANAKSING DAULAT BAHURE
|
()
|
375
|
AURANGABAD
|
MH-15-001-093-001/492 (PACHOD)
|
1815001093NRG24211220230960644
|
22/12/2023
|
RUSHIKESH NARAYAN TAPKIR
|
1815001093WL054218
|
RUSHIKESH NARAYAN TAPKIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2C9
|
|
RUSHIKESH NARAYAN TAPKIR
|
()
|
376
|
AURANGABAD
|
MH-15-001-093-001/512 (PACHOD)
|
1815001093NRG24211220230960646
|
22/12/2023
|
AKASH BALIRAN MADGE
|
1815001093WL054218
|
AKASH BALIRAN MADGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2CA
|
|
AKASH BALIRAN MADGE
|
()
|
377
|
AURANGABAD
|
MH-15-001-160-001/205 (PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963073
|
22/12/2023
|
Kalinda Tulshidas Thombre
|
1815001160WL054311
|
Kalinda Tulshidas Thombre
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2D2
|
|
Kalinda Tulshidas Thombre
|
()
|
378
|
AURANGABAD
|
MH-15-001-160-001/205 (PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963074
|
22/12/2023
|
Sakshi Tulshidas Thombre
|
1815001160WL054311
|
Sakshi Tulshidas Thombre
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2D3
|
|
Sakshi Tulshidas Thombre
|
()
|
379
|
AURANGABAD
|
MH-15-001-160-001/516 (PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963085
|
22/12/2023
|
KALPANA GORAKH THOMBRE
|
1815001160WL054311
|
KALPANA GORAKH THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2CF
|
|
KALPANA GORAKH THOMBRE
|
()
|
380
|
AURANGABAD
|
MH-15-001-160-001/518 (PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963087
|
22/12/2023
|
MADHURI NAGORAO THOMBRE
|
1815001160WL054311
|
MADHURI NAGORAO THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2B5
|
|
MADHURI NAGORAO THOMBRE
|
()
|
381
|
AURANGABAD
|
MH-15-001-179-001/1874 (GOLATGAON)
|
1815001179NRG24211220230960624
|
22/12/2023
|
JIVAN RAMESH NAGLOT
|
1815001179WL054217
|
JIVAN RAMESH NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2B7
|
|
JIVAN RAMESH NAGLOT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
382
|
AURANGABAD
|
MH-15-001-057-001/2104 (DHAVALPUR)
|
1815001000NRG24221220230971030
|
22/12/2023
|
UMAR MOHAMMAD DESHMUKH
|
1815001WL054652
|
UMAR MOHAMMAD DESHMUKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC348
|
|
UMAR MOHAMMAD DESHMUKH
|
()
|
383
|
AURANGABAD
|
MH-15-001-057-001/2249 (DHAVALPUR)
|
1815001000NRG24221220230971051
|
22/12/2023
|
WAHAB USAMAN SHAIKH
|
1815001WL054653
|
WAHAB USAMAN SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC33B
|
|
WAHAB USAMAN SHAIKH
|
()
|
384
|
AURANGABAD
|
MH-15-001-057-001/2304 (DHAVALPUR)
|
1815001000NRG24221220230971038
|
22/12/2023
|
ROHIT DATTU PUNGALE
|
1815001WL054652
|
ROHIT DATTU PUNGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2C7
|
|
ROHIT DATTU PUNGALE
|
()
|
385
|
AURANGABAD
|
MH-15-001-057-001/2359 (DHAVALPUR)
|
1815001000NRG24221220230971041
|
22/12/2023
|
PRABHAKAR NARAYAN SAPKAL
|
1815001WL054652
|
PRABHAKAR NARAYAN SAPKAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2D9
|
|
PRABHAKAR NARAYAN SAPKAL
|
()
|
386
|
AURANGABAD
|
MH-15-001-130-001/437 (DEMNI)
|
1815001000NRG24221220230971024
|
22/12/2023
|
Pratibha vinod Tangde
|
1815001WL054651
|
Pratibha vinod Tangde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E51E
|
|
Pratibha vinod Tangde
|
()
|
387
|
AURANGABAD
|
MH-15-001-130-001/45 (DEMNI)
|
1815001000NRG24221220230971025
|
22/12/2023
|
BABANRAO JIJA TANGADE
|
1815001WL054651
|
BABANRAO JIJA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2B4
|
|
BABANRAO JIJA TANGADE
|
()
|
388
|
AURANGABAD
|
MH-15-001-130-001/450 (DEMNI)
|
1815001000NRG24221220230971026
|
22/12/2023
|
Rameshwar Kaduba korde
|
1815001WL054651
|
Rameshwar Kaduba korde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E528
|
|
Rameshwar Kaduba korde
|
()
|
389
|
AURANGABAD
|
MH-15-001-179-001/1014 (GOLATGAON)
|
1815001179NRG24211220230960395
|
22/12/2023
|
RAIDE SUKHDEV BHANUDAS
|
1815001179WL054212
|
RAIDE SUKHDEV BHANUDAS
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC365
|
|
RAIDE SUKHDEV BHANUDAS
|
()
|
390
|
AURANGABAD
|
MH-15-001-179-001/1054 (GOLATGAON)
|
1815001179NRG24211220230960402
|
22/12/2023
|
RUKHMANBAI VITTHAL FATKE
|
1815001179WL054212
|
RUKHMANBAI VITTHAL FATKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC352
|
|
RUKHMANBAI VITTHAL FATKE
|
()
|
391
|
AURANGABAD
|
MH-15-001-179-001/1060 (GOLATGAON)
|
1815001179NRG24221220230969555
|
22/12/2023
|
SURESH KISANRAO SHINDE
|
1815001179WL054570
|
SURESH KISANRAO SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC33C
|
|
SURESH KISANRAO SHINDE
|
()
|
392
|
AURANGABAD
|
MH-15-001-179-001/1085 (GOLATGAON)
|
1815001179NRG24221220230969562
|
22/12/2023
|
sadhana santosh salunke
|
1815001179WL054570
|
sadhana santosh salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2DD
|
|
sadhana santosh salunke
|
()
|
393
|
AURANGABAD
|
MH-15-001-179-001/1085 (GOLATGAON)
|
1815001179NRG24221220230969561
|
22/12/2023
|
santosh murlidhar salunke
|
1815001179WL054570
|
santosh murlidhar salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2D4
|
|
santosh murlidhar salunke
|
()
|
394
|
AURANGABAD
|
MH-15-001-179-001/1098 (GOLATGAON)
|
1815001179NRG24221220230969566
|
22/12/2023
|
SAVITA GANESH SALUNKE
|
1815001179WL054570
|
SAVITA GANESH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC343
|
|
SAVITA GANESH SALUNKE
|
()
|
395
|
AURANGABAD
|
MH-15-001-179-001/1107 (GOLATGAON)
|
1815001179NRG24221220230969567
|
22/12/2023
|
vikas ashok lale
|
1815001179WL054570
|
vikas ashok lale
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC33F
|
|
vikas ashok lale
|
()
|
396
|
AURANGABAD
|
MH-15-001-179-001/1137 (GOLATGAON)
|
1815001179NRG24211220230960595
|
22/12/2023
|
KALPANA KAILAS SABLE
|
1815001179WL054216
|
KALPANA KAILAS SABLE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015FC33D
|
|
KALPANA KAILAS SABLE
|
()
|
397
|
AURANGABAD
|
MH-15-001-179-001/1170 (GOLATGAON)
|
1815001179NRG24211220230960407
|
22/12/2023
|
DROPADABAI BABAN SALUNKE
|
1815001179WL054212
|
DROPADABAI BABAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E511
|
|
DROPADABAI BABAN SALUNKE
|
()
|
398
|
AURANGABAD
|
MH-15-001-179-001/1171 (GOLATGAON)
|
1815001179NRG24211220230960409
|
22/12/2023
|
KALINDA SANTOSH SALUNKE
|
1815001179WL054212
|
KALINDA SANTOSH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E510
|
|
KALINDA SANTOSH SALUNKE
|
()
|
399
|
AURANGABAD
|
MH-15-001-179-001/1171 (GOLATGAON)
|
1815001179NRG24211220230960408
|
22/12/2023
|
Santosh Laxmanrai Salunke
|
1815001179WL054212
|
Santosh Laxmanrai Salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC35D
|
|
Santosh Laxmanrai Salunke
|
()
|
400
|
AURANGABAD
|
MH-15-001-179-001/1298 (GOLATGAON)
|
1815001179NRG24211220230960600
|
22/12/2023
|
manda sanjay salunke
|
1815001179WL054216
|
manda sanjay salunke
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230160E2CB
|
|
manda sanjay salunke
|
()
|
401
|
AURANGABAD
|
MH-15-001-179-001/1312 (GOLATGAON)
|
1815001179NRG24211220230960523
|
22/12/2023
|
ANITA SHIVDAL KAHITE
|
1815001179WL054214
|
ANITA SHIVDAL KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2E5
|
|
ANITA SHIVDAL KAHITE
|
()
|
402
|
AURANGABAD
|
MH-15-001-179-001/1356 (GOLATGAON)
|
1815001179NRG24211220230960420
|
22/12/2023
|
PRATAPSING BANDUSING JARWAL
|
1815001179WL054212
|
PRATAPSING BANDUSING JARWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2DA
|
|
PRATAPSING BANDUSING JARWAL
|
()
|
403
|
AURANGABAD
|
MH-15-001-179-001/1359 (GOLATGAON)
|
1815001179NRG24211220230960580
|
22/12/2023
|
BAPPASAHEB SHAMRAO SALUNKE
|
1815001179WL054215
|
BAPPASAHEB SHAMRAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2B1
|
|
BAPPASAHEB SHAMRAO SALUNKE
|
()
|
404
|
AURANGABAD
|
MH-15-001-179-001/1360 (GOLATGAON)
|
1815001179NRG24211220230960582
|
22/12/2023
|
CHANDRAKALA YUVRAJ SALUNKE
|
1815001179WL054215
|
CHANDRAKALA YUVRAJ SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2C9
|
|
CHANDRAKALA YUVRAJ SALUNKE
|
()
|
405
|
AURANGABAD
|
MH-15-001-179-001/1399 (GOLATGAON)
|
1815001179NRG24221220230969590
|
22/12/2023
|
PRAYAG SUDHAKAR SALUNKE
|
1815001179WL054570
|
PRAYAG SUDHAKAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC34E
|
|
PRAYAG SUDHAKAR SALUNKE
|
()
|
406
|
AURANGABAD
|
MH-15-001-179-001/1422 (GOLATGAON)
|
1815001179NRG24211220230960426
|
22/12/2023
|
RIJVANA SHEKH SHAMSHIR
|
1815001179WL054212
|
RIJVANA SHEKH SHAMSHIR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC35E
|
|
RIJVANA SHEKH SHAMSHIR
|
()
|
407
|
AURANGABAD
|
MH-15-001-179-001/1422 (GOLATGAON)
|
1815001179NRG24211220230960425
|
22/12/2023
|
SHAMSHIR SHABBIR SHEKH
|
1815001179WL054212
|
SHAMSHIR SHABBIR SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC35F
|
|
SHAMSHIR SHABBIR SHEKH
|
()
|
408
|
AURANGABAD
|
MH-15-001-179-001/1457 (GOLATGAON)
|
1815001179NRG24211220230960602
|
22/12/2023
|
indubai rajendra salunke
|
1815001179WL054216
|
indubai rajendra salunke
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015FC2E7
|
|
indubai rajendra salunke
|
()
|
409
|
AURANGABAD
|
MH-15-001-179-001/1511 (GOLATGAON)
|
1815001179NRG24221220230969604
|
22/12/2023
|
gaytri mahendra salunke
|
1815001179WL054570
|
gaytri mahendra salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223015FC34D
|
No Such Account
|
|
|
410
|
AURANGABAD
|
MH-15-001-179-001/1511 (GOLATGAON)
|
1815001179NRG24221220230969603
|
22/12/2023
|
mahendra raosaheb salunjke
|
1815001179WL054570
|
mahendra raosaheb salunjke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E52A
|
|
mahendra raosaheb salunjke
|
()
|
411
|
AURANGABAD
|
MH-15-001-179-001/1511 (GOLATGAON)
|
1815001179NRG24221220230969601
|
22/12/2023
|
raosaheb dadarao salunke
|
1815001179WL054570
|
raosaheb dadarao salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2DC
|
|
raosaheb dadarao salunke
|
()
|
412
|
AURANGABAD
|
MH-15-001-179-001/1522 (GOLATGAON)
|
1815001000NRG24221220230971707
|
22/12/2023
|
KAVITA GHULE
|
1815001WL054699
|
KAVITA GHULE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC358
|
|
KAVITA GHULE
|
()
|
413
|
AURANGABAD
|
MH-15-001-179-001/1523 (GOLATGAON)
|
1815001000NRG24221220230971708
|
22/12/2023
|
SHIVAJI JANARDHAN SINGARE
|
1815001WL054699
|
SHIVAJI JANARDHAN SINGARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC339
|
|
SHIVAJI JANARDHAN SINGARE
|
()
|
414
|
AURANGABAD
|
MH-15-001-179-001/1531 (GOLATGAON)
|
1815001000NRG24221220230971710
|
22/12/2023
|
anita gorakh sirsat
|
1815001WL054699
|
anita gorakh sirsat
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E523
|
|
anita gorakh sirsat
|
()
|
415
|
AURANGABAD
|
MH-15-001-179-001/1531 (GOLATGAON)
|
1815001000NRG24221220230971709
|
22/12/2023
|
GORAKHNATH BHAGWAN SIRASATH
|
1815001WL054699
|
GORAKHNATH BHAGWAN SIRASATH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2E0
|
|
GORAKHNATH BHAGWAN SIRASATH
|
()
|
416
|
AURANGABAD
|
MH-15-001-179-001/1586 (GOLATGAON)
|
1815001000NRG24221220230971713
|
22/12/2023
|
ANITA DATTA BHOSALE
|
1815001WL054699
|
ANITA DATTA BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC359
|
|
ANITA DATTA BHOSALE
|
()
|
417
|
AURANGABAD
|
MH-15-001-179-001/1586 (GOLATGAON)
|
1815001000NRG24221220230971712
|
22/12/2023
|
DATTA VISHNU BHOSALE
|
1815001WL054699
|
DATTA VISHNU BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC33A
|
|
DATTA VISHNU BHOSALE
|
()
|
418
|
AURANGABAD
|
MH-15-001-179-001/1590 (GOLATGAON)
|
1815001179NRG24221220230969608
|
22/12/2023
|
REKHA SHAHURAO GORE
|
1815001179WL054570
|
REKHA SHAHURAO GORE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2D6
|
|
REKHA SHAHURAO GORE
|
()
|
419
|
AURANGABAD
|
MH-15-001-179-001/1622 (GOLATGAON)
|
1815001179NRG24211220230960530
|
22/12/2023
|
SURESH ANKUSH PACHE
|
1815001179WL054214
|
SURESH ANKUSH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC344
|
|
SURESH ANKUSH PACHE
|
()
|
420
|
AURANGABAD
|
MH-15-001-179-001/1632 (GOLATGAON)
|
1815001179NRG24211220230960436
|
22/12/2023
|
VIJAYSING DALSING MARAG
|
1815001179WL054212
|
VIJAYSING DALSING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2C5
|
|
VIJAYSING DALSING MARAG
|
()
|
421
|
AURANGABAD
|
MH-15-001-179-001/1645 (GOLATGAON)
|
1815001179NRG24211220230960437
|
22/12/2023
|
PRABHU HIRALAL MARAG
|
1815001179WL054212
|
PRABHU HIRALAL MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2D5
|
|
PRABHU HIRALAL MARAG
|
()
|
422
|
AURANGABAD
|
MH-15-001-179-001/1674 (GOLATGAON)
|
1815001179NRG24211220230960616
|
22/12/2023
|
GANESH DHANSINGH GUSINGE
|
1815001179WL054217
|
GANESH DHANSINGH GUSINGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC345
|
|
GANESH DHANSINGH GUSINGE
|
()
|
423
|
AURANGABAD
|
MH-15-001-179-001/1674 (GOLATGAON)
|
1815001179NRG24211220230960617
|
22/12/2023
|
LATABAI GANESH GUSHINGE
|
1815001179WL054217
|
LATABAI GANESH GUSHINGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E51A
|
|
LATABAI GANESH GUSHINGE
|
()
|
424
|
AURANGABAD
|
MH-15-001-179-001/1685 (GOLATGAON)
|
1815001179NRG24211220230960438
|
22/12/2023
|
RAJUSING KAPPUSING BAMNAWAT
|
1815001179WL054212
|
RAJUSING KAPPUSING BAMNAWAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC341
|
|
RAJUSING KAPPUSING BAMNAWAT
|
()
|
425
|
AURANGABAD
|
MH-15-001-179-001/1697 (GOLATGAON)
|
1815001179NRG24211220230960533
|
22/12/2023
|
vijay bhausaheb salunke
|
1815001179WL054214
|
vijay bhausaheb salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC34A
|
|
vijay bhausaheb salunke
|
()
|
426
|
AURANGABAD
|
MH-15-001-179-001/1700 (GOLATGAON)
|
1815001179NRG24211220230960534
|
22/12/2023
|
dhrma rangnath jagtap
|
1815001179WL054214
|
dhrma rangnath jagtap
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2DF
|
|
dhrma rangnath jagtap
|
()
|
427
|
AURANGABAD
|
MH-15-001-179-001/1718 (GOLATGAON)
|
1815001179NRG24211220230960535
|
22/12/2023
|
SUBHASH LAXMAN SHEWALE
|
1815001179WL054214
|
SUBHASH LAXMAN SHEWALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC363
|
|
SUBHASH LAXMAN SHEWALE
|
()
|
428
|
AURANGABAD
|
MH-15-001-179-001/1742 (GOLATGAON)
|
1815001179NRG24211220230960537
|
22/12/2023
|
sitabai subhash malashikare
|
1815001179WL054214
|
sitabai subhash malashikare
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2E6
|
|
sitabai subhash malashikare
|
()
|
429
|
AURANGABAD
|
MH-15-001-179-001/1761 (GOLATGAON)
|
1815001179NRG24211220230960586
|
22/12/2023
|
DATTA RAMESHWAR THOMBRE
|
1815001179WL054215
|
DATTA RAMESHWAR THOMBRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC350
|
|
DATTA RAMESHWAR THOMBRE
|
()
|
430
|
AURANGABAD
|
MH-15-001-179-001/1785 (GOLATGAON)
|
1815001179NRG24211220230960540
|
22/12/2023
|
chandrakant baburao khule
|
1815001179WL054214
|
chandrakant baburao khule
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2D7
|
|
chandrakant baburao khule
|
()
|
431
|
AURANGABAD
|
MH-15-001-179-001/1788 (GOLATGAON)
|
1815001179NRG24211220230960442
|
22/12/2023
|
angadsing dongarsing gomladu
|
1815001179WL054212
|
angadsing dongarsing gomladu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC346
|
|
angadsing dongarsing gomladu
|
()
|
432
|
AURANGABAD
|
MH-15-001-179-001/1788 (GOLATGAON)
|
1815001179NRG24211220230960443
|
22/12/2023
|
ganga angadsing gomladu
|
1815001179WL054212
|
ganga angadsing gomladu
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC34F
|
|
ganga angadsing gomladu
|
()
|
433
|
AURANGABAD
|
MH-15-001-179-001/1791 (GOLATGAON)
|
1815001179NRG24221220230963022
|
22/12/2023
|
Shamrav govinda shinde
|
1815001179WL054307
|
Shamrav govinda shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC347
|
|
Shamrav govinda shinde
|
()
|
434
|
AURANGABAD
|
MH-15-001-179-001/1796 (GOLATGAON)
|
1815001179NRG24211220230960620
|
22/12/2023
|
LANKABAI VITHUSING NAGLOT
|
1815001179WL054217
|
LANKABAI VITHUSING NAGLOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC342
|
|
LANKABAI VITHUSING NAGLOT
|
()
|
435
|
AURANGABAD
|
MH-15-001-179-001/1818 (GOLATGAON)
|
1815001179NRG24211220230960541
|
22/12/2023
|
GOKUL KAILAS KAHITE
|
1815001179WL054214
|
GOKUL KAILAS KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC349
|
|
GOKUL KAILAS KAHITE
|
()
|
436
|
AURANGABAD
|
MH-15-001-179-001/1818 (GOLATGAON)
|
1815001179NRG24211220230960542
|
22/12/2023
|
JAYKAURBAI GOKUL KAHITE
|
1815001179WL054214
|
JAYKAURBAI GOKUL KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E516
|
|
JAYKAURBAI GOKUL KAHITE
|
()
|
437
|
AURANGABAD
|
MH-15-001-179-001/1851 (GOLATGAON)
|
1815001179NRG24211220230960621
|
22/12/2023
|
DILIP UTTAM BHISE
|
1815001179WL054217
|
DILIP UTTAM BHISE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2DB
|
|
DILIP UTTAM BHISE
|
()
|
438
|
AURANGABAD
|
MH-15-001-179-001/1851 (GOLATGAON)
|
1815001179NRG24211220230960622
|
22/12/2023
|
SHINDUBAI DILIP BHISE
|
1815001179WL054217
|
SHINDUBAI DILIP BHISE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E52D
|
|
SHINDUBAI DILIP BHISE
|
()
|
439
|
AURANGABAD
|
MH-15-001-179-001/1879 (GOLATGAON)
|
1815001179NRG24211220230960626
|
22/12/2023
|
DEVKABAI SANJAY MARAG
|
1815001179WL054217
|
DEVKABAI SANJAY MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC353
|
|
DEVKABAI SANJAY MARAG
|
()
|
440
|
AURANGABAD
|
MH-15-001-179-001/1879 (GOLATGAON)
|
1815001179NRG24211220230960627
|
22/12/2023
|
KARAN SANJAY MARAG
|
1815001179WL054217
|
KARAN SANJAY MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC351
|
|
KARAN SANJAY MARAG
|
()
|
441
|
AURANGABAD
|
MH-15-001-179-001/1895 (GOLATGAON)
|
1815001179NRG24211220230960546
|
22/12/2023
|
LAKHAN KRISHNA CHORMARE
|
1815001179WL054214
|
LAKHAN KRISHNA CHORMARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC35C
|
|
LAKHAN KRISHNA CHORMARE
|
()
|
442
|
AURANGABAD
|
MH-15-001-179-001/1901 (GOLATGAON)
|
1815001000NRG24221220230971717
|
22/12/2023
|
MADANSING SHIVSINGH NAGLOD
|
1815001WL054699
|
MADANSING SHIVSINGH NAGLOD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E52E
|
|
MADANSING SHIVSINGH NAGLOD
|
()
|
443
|
AURANGABAD
|
MH-15-001-179-001/1942 (GOLATGAON)
|
1815001179NRG24221220230969621
|
22/12/2023
|
ANKUSH JANARDHAN SALUNKE
|
1815001179WL054570
|
ANKUSH JANARDHAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2E3
|
|
ANKUSH JANARDHAN SALUNKE
|
()
|
444
|
AURANGABAD
|
MH-15-001-179-001/1947 (GOLATGAON)
|
1815001179NRG24211220230960444
|
22/12/2023
|
SUNIL CHAINASING MARAG
|
1815001179WL054212
|
SUNIL CHAINASING MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E521
|
|
SUNIL CHAINASING MARAG
|
()
|
445
|
AURANGABAD
|
MH-15-001-179-001/1947 (GOLATGAON)
|
1815001179NRG24211220230960445
|
22/12/2023
|
VANITA SUNIL MARAG
|
1815001179WL054212
|
VANITA SUNIL MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC35B
|
|
VANITA SUNIL MARAG
|
()
|
446
|
AURANGABAD
|
MH-15-001-179-001/1948 (GOLATGAON)
|
1815001179NRG24221220230969623
|
22/12/2023
|
SWATI DHYANDEV SALUNKE
|
1815001179WL054570
|
SWATI DHYANDEV SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC361
|
|
SWATI DHYANDEV SALUNKE
|
()
|
447
|
AURANGABAD
|
MH-15-001-179-001/1949 (GOLATGAON)
|
1815001179NRG24221220230969624
|
22/12/2023
|
RUKHAMAN GANESH SALUNKE
|
1815001179WL054570
|
RUKHAMAN GANESH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223015FC360
|
Account closed
|
|
|
448
|
AURANGABAD
|
MH-15-001-179-001/1980 (GOLATGAON)
|
1815001179NRG24211220230960551
|
22/12/2023
|
BABASAHEB DASHARATH PACHE
|
1815001179WL054214
|
BABASAHEB DASHARATH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2B0
|
|
BABASAHEB DASHARATH PACHE
|
()
|
449
|
AURANGABAD
|
MH-15-001-179-001/1982 (GOLATGAON)
|
1815001179NRG24211220230960552
|
22/12/2023
|
GANESH JALINDAR RAJGURE
|
1815001179WL054214
|
GANESH JALINDAR RAJGURE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E520
|
|
GANESH JALINDAR RAJGURE
|
()
|
450
|
AURANGABAD
|
MH-15-001-179-001/1993 (GOLATGAON)
|
1815001179NRG24221220230963023
|
22/12/2023
|
raju bhimrao jadhav
|
1815001179WL054307
|
raju bhimrao jadhav
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E518
|
|
raju bhimrao jadhav
|
()
|
451
|
AURANGABAD
|
MH-15-001-179-001/2023 (GOLATGAON)
|
1815001179NRG24221220230969631
|
22/12/2023
|
JIJABAI RAMBHAU BANSODE
|
1815001179WL054570
|
JIJABAI RAMBHAU BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2CC
|
|
JIJABAI RAMBHAU BANSODE
|
()
|
452
|
AURANGABAD
|
MH-15-001-179-001/2043 (GOLATGAON)
|
1815001179NRG24221220230969634
|
22/12/2023
|
kalinda santosh salunke
|
1815001179WL054570
|
kalinda santosh salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E524
|
|
kalinda santosh salunke
|
()
|
453
|
AURANGABAD
|
MH-15-001-179-001/2130 (GOLATGAON)
|
1815001179NRG24211220230960453
|
22/12/2023
|
kapurchand laxman marag
|
1815001179WL054212
|
kapurchand laxman marag
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2DE
|
|
kapurchand laxman marag
|
()
|
454
|
AURANGABAD
|
MH-15-001-179-001/2162 (GOLATGAON)
|
1815001000NRG24221220230971718
|
22/12/2023
|
SANDIP SAHEBRAO PAWASE
|
1815001WL054699
|
SANDIP SAHEBRAO PAWASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2CA
|
|
SANDIP SAHEBRAO PAWASE
|
()
|
455
|
AURANGABAD
|
MH-15-001-179-001/2162 (GOLATGAON)
|
1815001000NRG24221220230971719
|
22/12/2023
|
SAVITA SANDIP PAWASE
|
1815001WL054699
|
SAVITA SANDIP PAWASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E50F
|
|
SAVITA SANDIP PAWASE
|
()
|
456
|
AURANGABAD
|
MH-15-001-179-001/2195 (GOLATGAON)
|
1815001179NRG24221220230969636
|
22/12/2023
|
RAMBHAU AMBADAS SALUNKE
|
1815001179WL054570
|
RAMBHAU AMBADAS SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E527
|
|
RAMBHAU AMBADAS SALUNKE
|
()
|
457
|
AURANGABAD
|
MH-15-001-179-001/2320 (GOLATGAON)
|
1815001179NRG24211220230960556
|
22/12/2023
|
SHITAL GANESH CHORMARE
|
1815001179WL054214
|
SHITAL GANESH CHORMARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230160E512
|
No Such Account
|
|
|
458
|
AURANGABAD
|
MH-15-001-179-001/2334 (GOLATGAON)
|
1815001179NRG24221220230963024
|
22/12/2023
|
JANARDHAN RAMBHAU SHINDE
|
1815001179WL054307
|
JANARDHAN RAMBHAU SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E522
|
|
JANARDHAN RAMBHAU SHINDE
|
()
|
459
|
AURANGABAD
|
MH-15-001-179-001/2352 (GOLATGAON)
|
1815001179NRG24211220230960455
|
22/12/2023
|
sunil shamsingh sattavan
|
1815001179WL054212
|
sunil shamsingh sattavan
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC35A
|
|
sunil shamsingh sattavan
|
()
|
460
|
AURANGABAD
|
MH-15-001-179-001/2357 (GOLATGAON)
|
1815001179NRG24221220230969638
|
22/12/2023
|
GANGADHAR NATHA SALUNKE
|
1815001179WL054570
|
GANGADHAR NATHA SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2B2
|
|
GANGADHAR NATHA SALUNKE
|
()
|
461
|
AURANGABAD
|
MH-15-001-179-001/2410 (GOLATGAON)
|
1815001179NRG24211220230960605
|
22/12/2023
|
RENUKA SOMINATH AGLAVE
|
1815001179WL054216
|
RENUKA SOMINATH AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E525
|
|
RENUKA SOMINATH AGLAVE
|
()
|
462
|
AURANGABAD
|
MH-15-001-179-001/2514 (GOLATGAON)
|
1815001179NRG24221220230969644
|
22/12/2023
|
santosh uttamrao salunke
|
1815001179WL054570
|
santosh uttamrao salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E50D
|
|
santosh uttamrao salunke
|
()
|
463
|
AURANGABAD
|
MH-15-001-179-001/2522 (GOLATGAON)
|
1815001179NRG24211220230960588
|
22/12/2023
|
DNYANESHWAR DAGADU BANSODE
|
1815001179WL054215
|
DNYANESHWAR DAGADU BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E51C
|
|
DNYANESHWAR DAGADU BANSODE
|
()
|
464
|
AURANGABAD
|
MH-15-001-179-001/2529 (GOLATGAON)
|
1815001179NRG24221220230969646
|
22/12/2023
|
Suraj Subhahrao Salunke
|
1815001179WL054570
|
Suraj Subhahrao Salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E531
|
|
Suraj Subhahrao Salunke
|
()
|
465
|
AURANGABAD
|
MH-15-001-179-001/2535 (GOLATGAON)
|
1815001179NRG24221220230969648
|
22/12/2023
|
ANJANA KALYAN RAIND
|
1815001179WL054570
|
ANJANA KALYAN RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2E4
|
|
ANJANA KALYAN RAIND
|
()
|
466
|
AURANGABAD
|
MH-15-001-179-001/2535 (GOLATGAON)
|
1815001179NRG24221220230969647
|
22/12/2023
|
KALYAN SARNGDHAR RAIND
|
1815001179WL054570
|
KALYAN SARNGDHAR RAIND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2D8
|
|
KALYAN SARNGDHAR RAIND
|
()
|
467
|
AURANGABAD
|
MH-15-001-179-001/2543 (GOLATGAON)
|
1815001179NRG24221220230963025
|
22/12/2023
|
parmeshwar bhimrao jadhav
|
1815001179WL054307
|
parmeshwar bhimrao jadhav
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC357
|
|
parmeshwar bhimrao jadhav
|
()
|
468
|
AURANGABAD
|
MH-15-001-179-001/2543 (GOLATGAON)
|
1815001179NRG24221220230963026
|
22/12/2023
|
surekha parmeshwar jadhav
|
1815001179WL054307
|
surekha parmeshwar jadhav
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E51F
|
|
surekha parmeshwar jadhav
|
()
|
469
|
AURANGABAD
|
MH-15-001-179-001/2544 (GOLATGAON)
|
1815001179NRG24221220230963028
|
22/12/2023
|
chhya devidas jadhav
|
1815001179WL054307
|
chhya devidas jadhav
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC34C
|
|
chhya devidas jadhav
|
()
|
470
|
AURANGABAD
|
MH-15-001-179-001/2544 (GOLATGAON)
|
1815001179NRG24221220230963027
|
22/12/2023
|
devidas bhimrao jadhav
|
1815001179WL054307
|
devidas bhimrao jadhav
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC356
|
|
devidas bhimrao jadhav
|
()
|
471
|
AURANGABAD
|
MH-15-001-179-001/2545 (GOLATGAON)
|
1815001179NRG24221220230963029
|
22/12/2023
|
amol harichandra shinde
|
1815001179WL054307
|
amol harichandra shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2C6
|
|
amol harichandra shinde
|
()
|
472
|
AURANGABAD
|
MH-15-001-179-001/2552 (GOLATGAON)
|
1815001179NRG24211220230960465
|
22/12/2023
|
tara vitthal bahure
|
1815001179WL054212
|
tara vitthal bahure
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E515
|
|
tara vitthal bahure
|
()
|
473
|
AURANGABAD
|
MH-15-001-179-001/2557 (GOLATGAON)
|
1815001179NRG24221220230969650
|
22/12/2023
|
sangita macharam dedwal
|
1815001179WL054570
|
sangita macharam dedwal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC33E
|
|
sangita macharam dedwal
|
()
|
474
|
AURANGABAD
|
MH-15-001-179-001/2569 (GOLATGAON)
|
1815001179NRG24221220230969652
|
22/12/2023
|
surendra raosaheb salunke
|
1815001179WL054570
|
surendra raosaheb salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E52B
|
|
surendra raosaheb salunke
|
()
|
475
|
AURANGABAD
|
MH-15-001-179-001/2569 (GOLATGAON)
|
1815001179NRG24221220230969653
|
22/12/2023
|
varsha surendra salunke
|
1815001179WL054570
|
varsha surendra salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E51D
|
|
varsha surendra salunke
|
()
|
476
|
AURANGABAD
|
MH-15-001-179-001/2571 (GOLATGAON)
|
1815001179NRG24221220230969655
|
22/12/2023
|
pratibha mukund vanagujar
|
1815001179WL054570
|
pratibha mukund vanagujar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC355
|
|
pratibha mukund vanagujar
|
()
|
477
|
AURANGABAD
|
MH-15-001-179-001/2573 (GOLATGAON)
|
1815001179NRG24221220230969657
|
22/12/2023
|
krushna santosh salunk
|
1815001179WL054570
|
krushna santosh salunk
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E519
|
|
krushna santosh salunk
|
()
|
478
|
AURANGABAD
|
MH-15-001-179-001/2580 (GOLATGAON)
|
1815001179NRG24221220230969663
|
22/12/2023
|
swami dilip salunke
|
1815001179WL054570
|
swami dilip salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E52F
|
|
swami dilip salunke
|
()
|
479
|
AURANGABAD
|
MH-15-001-179-001/2581 (GOLATGAON)
|
1815001179NRG24221220230969664
|
22/12/2023
|
dattatray damodhar vangujar
|
1815001179WL054570
|
dattatray damodhar vangujar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E530
|
|
dattatray damodhar vangujar
|
()
|
480
|
AURANGABAD
|
MH-15-001-179-001/2581 (GOLATGAON)
|
1815001179NRG24221220230969665
|
22/12/2023
|
silabai dattatray vangujar
|
1815001179WL054570
|
silabai dattatray vangujar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E529
|
|
silabai dattatray vangujar
|
()
|
481
|
AURANGABAD
|
MH-15-001-179-001/2582 (GOLATGAON)
|
1815001179NRG24221220230969666
|
22/12/2023
|
samadhqn sundar pache
|
1815001179WL054570
|
samadhqn sundar pache
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2C8
|
|
samadhqn sundar pache
|
()
|
482
|
AURANGABAD
|
MH-15-001-179-001/2583 (GOLATGAON)
|
1815001179NRG24211220230960608
|
22/12/2023
|
ganesh ambadas pache
|
1815001179WL054216
|
ganesh ambadas pache
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E513
|
|
ganesh ambadas pache
|
()
|
483
|
AURANGABAD
|
MH-15-001-179-001/2583 (GOLATGAON)
|
1815001179NRG24211220230960609
|
22/12/2023
|
yashoda ganesh pache
|
1815001179WL054216
|
yashoda ganesh pache
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E517
|
|
yashoda ganesh pache
|
()
|
484
|
AURANGABAD
|
MH-15-001-179-001/2592 (GOLATGAON)
|
1815001179NRG24221220230969670
|
22/12/2023
|
radhabai ganesh salunke
|
1815001179WL054570
|
radhabai ganesh salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC34B
|
|
radhabai ganesh salunke
|
()
|
485
|
AURANGABAD
|
MH-15-001-179-001/272 (GOLATGAON)
|
1815001179NRG24221220230969672
|
22/12/2023
|
mina babasasheb kanhere
|
1815001179WL054570
|
mina babasasheb kanhere
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E51B
|
|
mina babasasheb kanhere
|
()
|
486
|
AURANGABAD
|
MH-15-001-179-001/347 (GOLATGAON)
|
1815001000NRG24221220230971721
|
22/12/2023
|
REKHABAI KACHRU MARAG
|
1815001WL054699
|
REKHABAI KACHRU MARAG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E50E
|
|
REKHABAI KACHRU MARAG
|
()
|
487
|
AURANGABAD
|
MH-15-001-179-001/372 (GOLATGAON)
|
1815001179NRG24211220230960593
|
22/12/2023
|
SOMITRA SURESH PACHE
|
1815001179WL054215
|
SOMITRA SURESH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC340
|
|
SOMITRA SURESH PACHE
|
()
|
488
|
AURANGABAD
|
MH-15-001-179-001/372 (GOLATGAON)
|
1815001179NRG24211220230960592
|
22/12/2023
|
SURESH SARANGDHAR PACHE
|
1815001179WL054215
|
SURESH SARANGDHAR PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E52C
|
|
SURESH SARANGDHAR PACHE
|
()
|
489
|
AURANGABAD
|
MH-15-001-179-001/454 (GOLATGAON)
|
1815001179NRG24211220230960566
|
22/12/2023
|
BHAGCHAND CHAINSINGH SISODE
|
1815001179WL054214
|
BHAGCHAND CHAINSINGH SISODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2E1
|
|
BHAGCHAND CHAINSINGH SISODE
|
()
|
490
|
AURANGABAD
|
MH-15-001-179-001/455 (GOLATGAON)
|
1815001179NRG24211220230960479
|
22/12/2023
|
vitthalsing Narasing sisode
|
1815001179WL054212
|
vitthalsing Narasing sisode
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC2E2
|
|
vitthalsing Narasing sisode
|
()
|
491
|
AURANGABAD
|
MH-15-001-179-001/46 (GOLATGAON)
|
1815001179NRG24221220230969679
|
22/12/2023
|
GANGADHAR LAXMAN SHINDE
|
1815001179WL054570
|
GANGADHAR LAXMAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC364
|
|
GANGADHAR LAXMAN SHINDE
|
()
|
492
|
AURANGABAD
|
MH-15-001-179-001/703 (GOLATGAON)
|
1815001179NRG24211220230960483
|
22/12/2023
|
birabai kachru bahure
|
1815001179WL054212
|
birabai kachru bahure
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E514
|
|
birabai kachru bahure
|
()
|
493
|
AURANGABAD
|
MH-15-001-179-001/785 (GOLATGAON)
|
1815001179NRG24221220230963030
|
22/12/2023
|
UTTAM GOVINDA SHINDE
|
1815001179WL054307
|
UTTAM GOVINDA SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E526
|
|
UTTAM GOVINDA SHINDE
|
()
|
494
|
AURANGABAD
|
MH-15-001-179-001/925 (GOLATGAON)
|
1815001179NRG24221220230963039
|
22/12/2023
|
BHIMABAI NIVRUTTI RAID
|
1815001179WL054308
|
BHIMABAI NIVRUTTI RAID
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC354
|
|
BHIMABAI NIVRUTTI RAID
|
()
|
495
|
AURANGABAD
|
MH-15-001-179-001/925 (GOLATGAON)
|
1815001179NRG24221220230963038
|
22/12/2023
|
NIVRUTTI NAMDEV RAID
|
1815001179WL054308
|
NIVRUTTI NAMDEV RAID
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015FC362
|
|
NIVRUTTI NAMDEV RAID
|
()
|
496
|
AURANGABAD
|
MH-15-001-179-001/950 (GOLATGAON)
|
1815001179NRG24221220230969688
|
22/12/2023
|
SACHIN JIJA SALULNKE
|
1815001179WL054570
|
SACHIN JIJA SALULNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E2B3
|
|
SACHIN JIJA SALULNKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187551
|
187551
|
|
|
|
|
|
|
|
497
|
AURANGABAD
|
MH-15-001-160-001/178 (PIMPLAGAON PANDHARI)
|
1815001160NRG24221220230963040
|
22/12/2023
|
VITHAL RAMBHAU GIRI
|
1815001160WL054309
|
VITHAL RAMBHAU GIRI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230160E532
|
|
VITHAL RAMBHAU GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
809991
|
809991
|
|
|
|
|
|
|
|