|
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-15-001-136-001/414
(GIRNARA)
|
1815001000NRG24231220230976510
|
23/12/2023
|
SALMA SATTAR SHAIKH
|
1815001WL054910
|
SALMA SATTAR SHAIKH
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E2F
|
|
SALMA SATTAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/5182
(OHAR)
|
1815001000NRG24231220230976597
|
23/12/2023
|
Firdos Bee Irfan Pathan
|
1815001WL054918
|
Firdos Bee Irfan Pathan
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E30
|
|
Firdos Bee Irfan Pathan
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-157-001/546
(OHAR)
|
1815001000NRG24231220230976606
|
23/12/2023
|
DATTU MADHAVRAO NALAVADE
|
1815001WL054918
|
DATTU MADHAVRAO NALAVADE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177158B
|
|
DATTU MADHAVRAO NALAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-029-001/367
(MORHIRA)
|
1815001029NRG24231220230977290
|
23/12/2023
|
VAIBHAV SUKHADEV KUTE
|
1815001029WL054945
|
VAIBHAV SUKHADEV KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177158A
|
|
VAIBHAV SUKHADEV KUTE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-029-001/78
(MORHIRA)
|
1815001029NRG24231220230977298
|
23/12/2023
|
KAKAJI BABURAO KUTE
|
1815001029WL054945
|
KAKAJI BABURAO KUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771589
|
|
KAKAJI BABURAO KUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-136-001/514
(GIRNARA)
|
1815001000NRG24231220230976526
|
23/12/2023
|
MAIMUNA AJIJ KHAN
|
1815001WL054910
|
MAIMUNA AJIJ KHAN
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E31
|
|
MAIMUNA AJIJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-027-001/381
(WADKHA)
|
1815001000NRG24231220230976849
|
23/12/2023
|
Meenabai Bhausaheb Ingale
|
1815001WL054932
|
Meenabai Bhausaheb Ingale
|
00045
|
BARB0MUKAUR
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017A5E32
|
|
Meenabai Bhausaheb Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-012-001/260
(KONEWADI)
|
1815001000NRG24231220230975312
|
23/12/2023
|
AGAJI DADEARAO AGALAVE
|
1815001WL054847
|
AGAJI DADEARAO AGALAVE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E35
|
|
AGAJI DADEARAO AGALAVE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-027-001/161
(WADKHA)
|
1815001000NRG24231220230976833
|
23/12/2023
|
DVARKA KALYAN KAKADE
|
1815001WL054932
|
DVARKA KALYAN KAKADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E34
|
|
DVARKA KALYAN KAKADE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-027-001/162
(WADKHA)
|
1815001000NRG24231220230976835
|
23/12/2023
|
GANESH SHIVAJI KAKADE
|
1815001WL054932
|
GANESH SHIVAJI KAKADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E37
|
|
GANESH SHIVAJI KAKADE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-027-001/162
(WADKHA)
|
1815001000NRG24231220230976836
|
23/12/2023
|
SAMBHAJI SHIWAJI KAKDE
|
1815001WL054932
|
SAMBHAJI SHIWAJI KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E38
|
|
SAMBHAJI SHIWAJI KAKDE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-027-001/169
(WADKHA)
|
1815001000NRG24231220230976839
|
23/12/2023
|
NANDABAI SHIVAJI KAKDE
|
1815001WL054932
|
NANDABAI SHIVAJI KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E39
|
|
NANDABAI SHIVAJI KAKDE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-027-001/40
(WADKHA)
|
1815001000NRG24231220230976851
|
23/12/2023
|
DURGA JIJA KAKDE
|
1815001WL054932
|
DURGA JIJA KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E33
|
|
DURGA JIJA KAKDE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-027-001/566
(WADKHA)
|
1815001000NRG24231220230976866
|
23/12/2023
|
PRADIP RAJU KAKDE
|
1815001WL054932
|
PRADIP RAJU KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E36
|
|
PRADIP RAJU KAKDE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-028-001/1365
(WARUD)
|
1815001000NRG24231220230976628
|
23/12/2023
|
Aasma Shahrukh Shaikh
|
1815001WL054921
|
Aasma Shahrukh Shaikh
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E3B
|
|
Aasma Shahrukh Shaikh
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-057-001/2350
(DHAVALPUR)
|
1815001000NRG24231220230976582
|
23/12/2023
|
VISHNU BHAGWAN SAWANT
|
1815001WL054917
|
VISHNU BHAGWAN SAWANT
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E3C
|
|
VISHNU BHAGWAN SAWANT
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-085-001/190
(KONDGAON)
|
1815001000NRG24231220230977273
|
23/12/2023
|
SANDIP ANNA SHIGANE
|
1815001WL054944
|
SANDIP ANNA SHIGANE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E3A
|
|
SANDIP ANNA SHIGANE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-097-001/1149
(PIMPARI KHURD)
|
1815001000NRG24231220230976989
|
23/12/2023
|
SWATI PRADUMNA PAWAR
|
1815001WL054937
|
SWATI PRADUMNA PAWAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771619
|
|
SWATI PRADUMNA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
MH-15-001-028-001/1299
(WARUD)
|
1815001000NRG24231220230976751
|
23/12/2023
|
MANISHA SUDAM DANDGE
|
1815001WL054929
|
MANISHA SUDAM DANDGE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52BA
|
|
MANISHA SUDAM DANDGE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-097-001/16676
(PIMPARI KHURD)
|
1815001000NRG24231220230976545
|
23/12/2023
|
AREF USMAN BAGWAN
|
1815001WL054913
|
AREF USMAN BAGWAN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52BB
|
|
AREF USMAN BAGWAN
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-097-001/16676
(PIMPARI KHURD)
|
1815001000NRG24231220230976546
|
23/12/2023
|
MUJALFA AARIF BAGWAN
|
1815001WL054913
|
MUJALFA AARIF BAGWAN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52B9
|
|
MUJALFA AARIF BAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-057-001/2034
(DHAVALPUR)
|
1815001000NRG24231220230976580
|
23/12/2023
|
MACHINDRA GANPAT KANSE
|
1815001WL054917
|
MACHINDRA GANPAT KANSE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52BC
|
|
MACHINDRA GANPAT KANSE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-057-001/2353
(DHAVALPUR)
|
1815001000NRG24231220230976586
|
23/12/2023
|
KADUBA RAVASAHEB NILAK
|
1815001WL054917
|
KADUBA RAVASAHEB NILAK
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52BD
|
|
KADUBA RAVASAHEB NILAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-085-001/168
(KONDGAON)
|
1815001000NRG24231220230977272
|
23/12/2023
|
SAURABH DNYANEDEV SHINGANE
|
1815001WL054944
|
SAURABH DNYANEDEV SHINGANE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771614
|
|
SAURABH DNYANEDEV SHINGANE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-097-001/1205
(PIMPARI KHURD)
|
1815001000NRG24231220230977005
|
23/12/2023
|
BABASAHEB RAYABHAN DUBILE
|
1815001WL054937
|
BABASAHEB RAYABHAN DUBILE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017A52BE
|
|
BABASAHEB RAYABHAN DUBILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-157-001/5218
(OHAR)
|
1815001000NRG24231220230976604
|
23/12/2023
|
Mujaffar Mansur Pathan
|
1815001WL054918
|
Mujaffar Mansur Pathan
|
00078
|
CNRB0000233
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771574
|
|
Mujaffar Mansur Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-136-001/437
(GIRNARA)
|
1815001000NRG24231220230976515
|
23/12/2023
|
TAJBI NAJIR PATHAN
|
1815001WL054910
|
TAJBI NAJIR PATHAN
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771575
|
|
TAJBI NAJIR PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-097-001/1718
(PIMPARI KHURD)
|
1815001000NRG24231220230977072
|
23/12/2023
|
SHALIKRAM BALIRAM GHORAPADE
|
1815001WL054937
|
SHALIKRAM BALIRAM GHORAPADE
|
00078
|
CNRB0005200
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301771576
|
|
SHALIKRAM BALIRAM GHORAPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-136-001/509
(GIRNARA)
|
1815001000NRG24231220230976523
|
23/12/2023
|
MUNAF ALI JAHED ALI SAYYAD
|
1815001WL054910
|
MUNAF ALI JAHED ALI SAYYAD
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771577
|
|
MUNAF ALI JAHED ALI SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-027-001/381
(WADKHA)
|
1815001000NRG24231220230976848
|
23/12/2023
|
BHAUSAHEB PANDHARINATH INGALE
|
1815001WL054932
|
BHAUSAHEB PANDHARINATH INGALE
|
00089
|
CBIN0280678
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017A5E3D
|
|
BHAUSAHEB PANDHARINATH INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-005-001/286
(DARAKWADI)
|
1815001000NRG24231220230976777
|
23/12/2023
|
GANGASAGAR BADRINATH WAGH
|
1815001WL054930
|
GANGASAGAR BADRINATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714D9
|
|
GANGASAGAR BADRINATH WAGH
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-005-001/310
(DARAKWADI)
|
1815001005NRG24221220230971447
|
23/12/2023
|
JAYAJI SHEHRAO WAGH
|
1815001005WL054680
|
JAYAJI SHEHRAO WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714DA
|
|
JAYAJI SHEHRAO WAGH
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-005-001/310
(DARAKWADI)
|
1815001005NRG24221220230971448
|
23/12/2023
|
TARMATI JAYAJI WAGH
|
1815001005WL054680
|
TARMATI JAYAJI WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714CD
|
|
TARMATI JAYAJI WAGH
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-033-001/132
()
|
1815001000NRG24231220230976488
|
23/12/2023
|
KALIM CHHOTEKHA PATHAN
|
1815001WL054910
|
KALIM CHHOTEKHA PATHAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714E7
|
|
KALIM CHHOTEKHA PATHAN
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-097-001/10
(PIMPARI KHURD)
|
1815001000NRG24231220230976540
|
23/12/2023
|
SHANTUNU GANGADHAR JOGDANE
|
1815001WL054913
|
SHANTUNU GANGADHAR JOGDANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714D7
|
|
SHANTUNU GANGADHAR JOGDANE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-097-001/1150
(PIMPARI KHURD)
|
1815001000NRG24231220230976993
|
23/12/2023
|
ALAKNANDA VILAS PAWAR
|
1815001WL054937
|
ALAKNANDA VILAS PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771568
|
|
ALAKNANDA VILAS PAWAR
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-097-001/1151
(PIMPARI KHURD)
|
1815001000NRG24231220230976995
|
23/12/2023
|
RUSHIKESH KADUBA GAIKWAD
|
1815001WL054937
|
RUSHIKESH KADUBA GAIKWAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771567
|
|
RUSHIKESH KADUBA GAIKWAD
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-097-001/1178
(PIMPARI KHURD)
|
1815001000NRG24231220230976997
|
23/12/2023
|
RADHIKA KAPIL PAWAR
|
1815001WL054937
|
RADHIKA KAPIL PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714D1
|
|
RADHIKA KAPIL PAWAR
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-097-001/1181
(PIMPARI KHURD)
|
1815001000NRG24231220230976998
|
23/12/2023
|
SUKHDEV BHAVRAO GHANWAT
|
1815001WL054937
|
SUKHDEV BHAVRAO GHANWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714C9
|
|
SUKHDEV BHAVRAO GHANWAT
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-097-001/1199
(PIMPARI KHURD)
|
1815001000NRG24231220230977000
|
23/12/2023
|
ANJALI SANDIP GHANVAT
|
1815001WL054937
|
ANJALI SANDIP GHANVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714E1
|
|
ANJALI SANDIP GHANVAT
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-097-001/1202
(PIMPARI KHURD)
|
1815001000NRG24231220230977002
|
23/12/2023
|
VANITA RAMU GHANVAT
|
1815001WL054937
|
VANITA RAMU GHANVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714EB
|
|
VANITA RAMU GHANVAT
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-097-001/1205
(PIMPARI KHURD)
|
1815001000NRG24231220230977006
|
23/12/2023
|
YASHODA BABASAHEB DUBILE
|
1815001WL054937
|
YASHODA BABASAHEB DUBILE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017714E8
|
|
YASHODA BABASAHEB DUBILE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-097-001/1210
(PIMPARI KHURD)
|
1815001000NRG24231220230977012
|
23/12/2023
|
CHANDRAKALA RAJENDRA GHANWAT
|
1815001WL054937
|
CHANDRAKALA RAJENDRA GHANWAT
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017714C6
|
|
CHANDRAKALA RAJENDRA GHANWAT
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-097-001/1440
(PIMPARI KHURD)
|
1815001000NRG24231220230977018
|
23/12/2023
|
MINABAI SHARAD PAWAR
|
1815001WL054937
|
MINABAI SHARAD PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714CB
|
|
MINABAI SHARAD PAWAR
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-097-001/151
(PIMPARI KHURD)
|
1815001000NRG24231220230976542
|
23/12/2023
|
RAVINDRA DEVIDAS RODGE
|
1815001WL054913
|
RAVINDRA DEVIDAS RODGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771566
|
|
RAVINDRA DEVIDAS RODGE
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-097-001/1555
(PIMPARI KHURD)
|
1815001000NRG24231220230977024
|
23/12/2023
|
GITA SHRIRAM PAWAR
|
1815001WL054937
|
GITA SHRIRAM PAWAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230177156C
|
|
GITA SHRIRAM PAWAR
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-097-001/1657
(PIMPARI KHURD)
|
1815001000NRG24231220230977039
|
23/12/2023
|
RADHA AVINASH CHADIDAR
|
1815001WL054937
|
RADHA AVINASH CHADIDAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177156A
|
|
RADHA AVINASH CHADIDAR
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-097-001/16678
(PIMPARI KHURD)
|
1815001000NRG24231220230976548
|
23/12/2023
|
SUDHAKAR LAXMAN SHINDE
|
1815001WL054913
|
SUDHAKAR LAXMAN SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714DB
|
|
SUDHAKAR LAXMAN SHINDE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-097-001/16679
(PIMPARI KHURD)
|
1815001000NRG24231220230976549
|
23/12/2023
|
KAMLAJI BHAGCHAND RANJANE
|
1815001WL054913
|
KAMLAJI BHAGCHAND RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771569
|
|
KAMLAJI BHAGCHAND RANJANE
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-097-001/16698
(PIMPARI KHURD)
|
1815001000NRG24231220230977042
|
23/12/2023
|
Sunita gorakh ahinde
|
1815001WL054937
|
Sunita gorakh ahinde
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714E5
|
|
Sunita gorakh ahinde
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-097-001/16707
(PIMPARI KHURD)
|
1815001000NRG24231220230977043
|
23/12/2023
|
RAJENDRA SHANKARAO PAWAR
|
1815001WL054937
|
RAJENDRA SHANKARAO PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714CC
|
|
RAJENDRA SHANKARAO PAWAR
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-097-001/16707
(PIMPARI KHURD)
|
1815001000NRG24231220230977044
|
23/12/2023
|
RUKHMANBAI RAJU PAWAR
|
1815001WL054937
|
RUKHMANBAI RAJU PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771571
|
|
RUKHMANBAI RAJU PAWAR
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-097-001/16707
(PIMPARI KHURD)
|
1815001000NRG24231220230977045
|
23/12/2023
|
SANDIP RAJENDRA PAWAR
|
1815001WL054937
|
SANDIP RAJENDRA PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771570
|
|
SANDIP RAJENDRA PAWAR
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-097-001/16730
(PIMPARI KHURD)
|
1815001000NRG24231220230977046
|
23/12/2023
|
Kaduba Tukaram Shirke
|
1815001WL054937
|
Kaduba Tukaram Shirke
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E40
|
|
Kaduba Tukaram Shirke
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-097-001/16731
(PIMPARI KHURD)
|
1815001000NRG24231220230977048
|
23/12/2023
|
Pravin kaduba shirke
|
1815001WL054937
|
Pravin kaduba shirke
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714E2
|
|
Pravin kaduba shirke
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-097-001/16734
(PIMPARI KHURD)
|
1815001000NRG24231220230977053
|
23/12/2023
|
Nirmala babasaheb narwade
|
1815001WL054937
|
Nirmala babasaheb narwade
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771573
|
|
Nirmala babasaheb narwade
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-097-001/16735
(PIMPARI KHURD)
|
1815001000NRG24231220230977054
|
23/12/2023
|
Parshant Sainath chadidar
|
1815001WL054937
|
Parshant Sainath chadidar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714E4
|
|
Parshant Sainath chadidar
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-097-001/16736
(PIMPARI KHURD)
|
1815001000NRG24231220230977056
|
23/12/2023
|
Bhagyashree mangesh chadidar
|
1815001WL054937
|
Bhagyashree mangesh chadidar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177156E
|
|
Bhagyashree mangesh chadidar
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-097-001/16736
(PIMPARI KHURD)
|
1815001000NRG24231220230977055
|
23/12/2023
|
Mangesh Sainath chadidar
|
1815001WL054937
|
Mangesh Sainath chadidar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714E9
|
|
Mangesh Sainath chadidar
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-097-001/16737
(PIMPARI KHURD)
|
1815001000NRG24231220230977057
|
23/12/2023
|
Vijay ashokrao chadidar
|
1815001WL054937
|
Vijay ashokrao chadidar
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714D5
|
|
Vijay ashokrao chadidar
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-097-001/16760
(PIMPARI KHURD)
|
1815001000NRG24231220230976478
|
23/12/2023
|
Bhagwan Digambar Ghorpade
|
1815001WL054909
|
Bhagwan Digambar Ghorpade
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017714E0
|
|
Bhagwan Digambar Ghorpade
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-097-001/1679
(PIMPARI KHURD)
|
1815001000NRG24231220230976479
|
23/12/2023
|
ASHOK BAPURAO GHORAPADE
|
1815001WL054909
|
ASHOK BAPURAO GHORAPADE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017714C5
|
|
ASHOK BAPURAO GHORAPADE
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-097-001/1682
(PIMPARI KHURD)
|
1815001000NRG24231220230977058
|
23/12/2023
|
PANDURANG RAJU PAWAR
|
1815001WL054937
|
PANDURANG RAJU PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714DE
|
|
PANDURANG RAJU PAWAR
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-097-001/1682
(PIMPARI KHURD)
|
1815001000NRG24231220230977059
|
23/12/2023
|
VAISHALI PANDURANG PAWAR
|
1815001WL054937
|
VAISHALI PANDURANG PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177156D
|
|
VAISHALI PANDURANG PAWAR
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-097-001/1713
(PIMPARI KHURD)
|
1815001000NRG24231220230977064
|
23/12/2023
|
GANESH DATTA PAWAR
|
1815001WL054937
|
GANESH DATTA PAWAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017714D6
|
|
GANESH DATTA PAWAR
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-097-001/1713
(PIMPARI KHURD)
|
1815001000NRG24231220230977065
|
23/12/2023
|
POOJA GANESH PAWAR
|
1815001WL054937
|
POOJA GANESH PAWAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301771572
|
|
POOJA GANESH PAWAR
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-097-001/1714
(PIMPARI KHURD)
|
1815001000NRG24231220230977066
|
23/12/2023
|
INDRAJIT SANDIPAN THOMBARE
|
1815001WL054937
|
INDRAJIT SANDIPAN THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017714EA
|
|
INDRAJIT SANDIPAN THOMBARE
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-097-001/1714
(PIMPARI KHURD)
|
1815001000NRG24231220230977067
|
23/12/2023
|
POOJA INDRAJIT THOMBARE
|
1815001WL054937
|
POOJA INDRAJIT THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230177156B
|
|
POOJA INDRAJIT THOMBARE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-097-001/1715
(PIMPARI KHURD)
|
1815001000NRG24231220230977068
|
23/12/2023
|
VIJAY BHARAT WAGHAMARE
|
1815001WL054937
|
VIJAY BHARAT WAGHAMARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017A5E3E
|
|
VIJAY BHARAT WAGHAMARE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-097-001/1716
(PIMPARI KHURD)
|
1815001000NRG24231220230977069
|
23/12/2023
|
KRUSHNA RUSTUM PAWAR
|
1815001WL054937
|
KRUSHNA RUSTUM PAWAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017714CF
|
|
KRUSHNA RUSTUM PAWAR
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-097-001/1717
(PIMPARI KHURD)
|
1815001000NRG24231220230977070
|
23/12/2023
|
SAVITA VILAS PAWAR
|
1815001WL054937
|
SAVITA VILAS PAWAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017714CE
|
|
SAVITA VILAS PAWAR
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-097-001/1717
(PIMPARI KHURD)
|
1815001000NRG24231220230977071
|
23/12/2023
|
SHRIRAM VILAS PAWAR
|
1815001WL054937
|
SHRIRAM VILAS PAWAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017714DD
|
|
SHRIRAM VILAS PAWAR
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-097-001/1718
(PIMPARI KHURD)
|
1815001000NRG24231220230977073
|
23/12/2023
|
POOJA SHALIKRAM GHORAPADE
|
1815001WL054937
|
POOJA SHALIKRAM GHORAPADE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230177156F
|
|
POOJA SHALIKRAM GHORAPADE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-097-001/1719
(PIMPARI KHURD)
|
1815001000NRG24231220230977075
|
23/12/2023
|
KAUSAR VAHAB SAYYAD
|
1815001WL054937
|
KAUSAR VAHAB SAYYAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714D3
|
|
KAUSAR VAHAB SAYYAD
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-097-001/1719
(PIMPARI KHURD)
|
1815001000NRG24231220230977074
|
23/12/2023
|
VAHAB GULAB SAYYAD
|
1815001WL054937
|
VAHAB GULAB SAYYAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714D4
|
|
VAHAB GULAB SAYYAD
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-097-001/1720
(PIMPARI KHURD)
|
1815001000NRG24231220230977076
|
23/12/2023
|
DIPAK GANESH KOKDE
|
1815001WL054937
|
DIPAK GANESH KOKDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714E3
|
|
DIPAK GANESH KOKDE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-097-001/249
(PIMPARI KHURD)
|
1815001000NRG24231220230976551
|
23/12/2023
|
RUKHAMAN SANTOSH TOKAL
|
1815001WL054913
|
RUKHAMAN SANTOSH TOKAL
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223017714D0
|
|
RUKHAMAN SANTOSH TOKAL
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-097-001/249
(PIMPARI KHURD)
|
1815001000NRG24231220230976550
|
23/12/2023
|
SANTOSH SUDHAKAR TOKAL
|
1815001WL054913
|
SANTOSH SUDHAKAR TOKAL
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223017714C7
|
|
SANTOSH SUDHAKAR TOKAL
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-097-001/306
(PIMPARI KHURD)
|
1815001000NRG24231220230977078
|
23/12/2023
|
VAISHALI MAHADU WAGH
|
1815001WL054937
|
VAISHALI MAHADU WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714EC
|
|
VAISHALI MAHADU WAGH
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-097-001/416
(PIMPARI KHURD)
|
1815001000NRG24231220230976553
|
23/12/2023
|
GANESH SHESHRAO RAJNE
|
1815001WL054913
|
GANESH SHESHRAO RAJNE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771565
|
|
GANESH SHESHRAO RAJNE
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-097-001/466
(PIMPARI KHURD)
|
1815001000NRG24231220230976554
|
23/12/2023
|
MANOHAR PANDURANG RANJANE
|
1815001WL054913
|
MANOHAR PANDURANG RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E3F
|
|
MANOHAR PANDURANG RANJANE
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-097-001/538
(PIMPARI KHURD)
|
1815001000NRG24231220230976555
|
23/12/2023
|
RAVINDR RADHAKISAN MAHER
|
1815001WL054913
|
RAVINDR RADHAKISAN MAHER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714D8
|
|
RAVINDR RADHAKISAN MAHER
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-097-001/550
(PIMPARI KHURD)
|
1815001000NRG24231220230976557
|
23/12/2023
|
Pawan Pandharinath Thokal
|
1815001WL054913
|
Pawan Pandharinath Thokal
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223017714E6
|
|
Pawan Pandharinath Thokal
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-097-001/6
(PIMPARI KHURD)
|
1815001000NRG24231220230977084
|
23/12/2023
|
ROHIT KAILAS DEHADE
|
1815001WL054937
|
ROHIT KAILAS DEHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771586
|
|
ROHIT KAILAS DEHADE
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-097-001/6
(PIMPARI KHURD)
|
1815001000NRG24231220230977085
|
23/12/2023
|
RUSHIKESH KAILAS DEHADE
|
1815001WL054937
|
RUSHIKESH KAILAS DEHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771587
|
|
RUSHIKESH KAILAS DEHADE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-097-001/817
(PIMPARI KHURD)
|
1815001000NRG24231220230977089
|
23/12/2023
|
MANOJ SUKHADEV GHANVAT
|
1815001WL054937
|
MANOJ SUKHADEV GHANVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714CA
|
|
MANOJ SUKHADEV GHANVAT
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-097-001/817
(PIMPARI KHURD)
|
1815001000NRG24231220230977090
|
23/12/2023
|
SONALI MANOJ GHANVAT
|
1815001WL054937
|
SONALI MANOJ GHANVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714DC
|
|
SONALI MANOJ GHANVAT
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-097-001/820
(PIMPARI KHURD)
|
1815001000NRG24231220230977092
|
23/12/2023
|
SUNITA BADRINATH PAWAR
|
1815001WL054937
|
SUNITA BADRINATH PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771588
|
|
SUNITA BADRINATH PAWAR
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-097-001/825
(PIMPARI KHURD)
|
1815001000NRG24231220230977094
|
23/12/2023
|
RATNMALA SIDHARTH BANSODE
|
1815001WL054937
|
RATNMALA SIDHARTH BANSODE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771584
|
|
RATNMALA SIDHARTH BANSODE
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-097-001/838
(PIMPARI KHURD)
|
1815001000NRG24231220230977100
|
23/12/2023
|
SUSHILA
|
1815001WL054937
|
SUSHILA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714D2
|
|
SUSHILA
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-097-001/892
(PIMPARI KHURD)
|
1815001000NRG24231220230976559
|
23/12/2023
|
KHANDU PANDURANG RANJANE
|
1815001WL054913
|
KHANDU PANDURANG RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714C8
|
|
KHANDU PANDURANG RANJANE
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-097-001/914
(PIMPARI KHURD)
|
1815001000NRG24231220230977104
|
23/12/2023
|
KISHOR LAXMAN DEHADE
|
1815001WL054937
|
KISHOR LAXMAN DEHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771585
|
|
KISHOR LAXMAN DEHADE
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-097-001/947
(PIMPARI KHURD)
|
1815001000NRG24231220230976560
|
23/12/2023
|
RAMESHWAR KADUABA CHANGULPAYE
|
1815001WL054913
|
RAMESHWAR KADUABA CHANGULPAYE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301771618
|
|
RAMESHWAR KADUABA CHANGULPAYE
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-097-001/963
(PIMPARI KHURD)
|
1815001000NRG24231220230977105
|
23/12/2023
|
SOMINATH RAMNATH NICHITE
|
1815001WL054937
|
SOMINATH RAMNATH NICHITE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017714DF
|
|
SOMINATH RAMNATH NICHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
|
95
|
AURANGABAD
|
MH-15-001-136-001/505
(GIRNARA)
|
1815001000NRG24231220230976521
|
23/12/2023
|
ILIYAZ EJAZ PATHAN
|
1815001WL054910
|
ILIYAZ EJAZ PATHAN
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771578
|
|
ILIYAZ EJAZ PATHAN
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-136-001/506
(GIRNARA)
|
1815001000NRG24231220230976522
|
23/12/2023
|
SOHEB FAJAL SAYYAD
|
1815001WL054910
|
SOHEB FAJAL SAYYAD
|
00152
|
HDFC0000113
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301771579
|
|
SOHEB FAJAL SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
97
|
AURANGABAD
|
MH-15-001-027-001/182
(WADKHA)
|
1815001000NRG24231220230976843
|
23/12/2023
|
KALINDA EKNATH KAKADE
|
1815001WL054932
|
KALINDA EKNATH KAKADE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771620
|
|
KALINDA EKNATH KAKADE
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-028-001/1094
(WARUD)
|
1815001000NRG24231220230976637
|
23/12/2023
|
AYYAUB CHAND KHA PATHAN
|
1815001WL054922
|
AYYAUB CHAND KHA PATHAN
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771621
|
|
AYYAUB CHAND KHA PATHAN
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-028-001/1139
(WARUD)
|
1815001000NRG24231220230976748
|
23/12/2023
|
ARUNA YOGESH DANDGE
|
1815001WL054929
|
ARUNA YOGESH DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177162E
|
|
ARUNA YOGESH DANDGE
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-028-001/1300
(WARUD)
|
1815001000NRG24231220230976753
|
23/12/2023
|
NANASAHEB PANDURANG DANDGE
|
1815001WL054929
|
NANASAHEB PANDURANG DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771583
|
|
NANASAHEB PANDURANG DANDGE
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-028-001/1300
(WARUD)
|
1815001000NRG24231220230976752
|
23/12/2023
|
PRAYAGBAI NANASAHEB DANDGE
|
1815001WL054929
|
PRAYAGBAI NANASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771582
|
|
PRAYAGBAI NANASAHEB DANDGE
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-028-001/1301
(WARUD)
|
1815001000NRG24231220230976754
|
23/12/2023
|
DADARAO KACHARU DANDGE
|
1815001WL054929
|
DADARAO KACHARU DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771628
|
|
DADARAO KACHARU DANDGE
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-028-001/1302
(WARUD)
|
1815001000NRG24231220230976755
|
23/12/2023
|
DANYANESHWAR KACHRU DANDGE
|
1815001WL054929
|
DANYANESHWAR KACHRU DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177161E
|
|
DANYANESHWAR KACHRU DANDGE
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-028-001/1307
(WARUD)
|
1815001000NRG24231220230976761
|
23/12/2023
|
SEEMA BALASAHEB DANDGE
|
1815001WL054929
|
SEEMA BALASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771632
|
|
SEEMA BALASAHEB DANDGE
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-028-001/1315
(WARUD)
|
1815001000NRG24231220230976639
|
23/12/2023
|
MAMTA RAMESHWAR DANDGE
|
1815001WL054922
|
MAMTA RAMESHWAR DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771626
|
|
MAMTA RAMESHWAR DANDGE
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-028-001/1315
(WARUD)
|
1815001000NRG24231220230976638
|
23/12/2023
|
RAMESHAWAR MURLIDHAR DANDGE
|
1815001WL054922
|
RAMESHAWAR MURLIDHAR DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177157F
|
|
RAMESHAWAR MURLIDHAR DANDGE
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-028-001/134
(WARUD)
|
1815001000NRG24231220230976640
|
23/12/2023
|
DIPAK SAKHARAM SABALE
|
1815001WL054922
|
DIPAK SAKHARAM SABALE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771630
|
|
DIPAK SAKHARAM SABALE
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-028-001/1352
(WARUD)
|
1815001000NRG24231220230976651
|
23/12/2023
|
Vishal Babanrao Jadhav
|
1815001WL054923
|
Vishal Babanrao Jadhav
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177162B
|
|
Vishal Babanrao Jadhav
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-028-001/1360
(WARUD)
|
1815001000NRG24231220230976659
|
23/12/2023
|
Gangubai Kailas Lokhande
|
1815001WL054923
|
Gangubai Kailas Lokhande
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177162C
|
|
Gangubai Kailas Lokhande
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-028-001/1367
(WARUD)
|
1815001000NRG24231220230976630
|
23/12/2023
|
Kadu Gulab Shaikh
|
1815001WL054921
|
Kadu Gulab Shaikh
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177157E
|
|
Kadu Gulab Shaikh
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-028-001/1370
(WARUD)
|
1815001000NRG24231220230976634
|
23/12/2023
|
Shafik Ayyub Kureshi
|
1815001WL054921
|
Shafik Ayyub Kureshi
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5186
|
|
Shafik Ayyub Kureshi
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-028-001/1370
(WARUD)
|
1815001000NRG24231220230976635
|
23/12/2023
|
Yasmeen Kadir Shaikh
|
1815001WL054921
|
Yasmeen Kadir Shaikh
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5187
|
|
Yasmeen Kadir Shaikh
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-028-001/215
(WARUD)
|
1815001000NRG24231220230976764
|
23/12/2023
|
SUNIL SUBHASHRAO PHOKE
|
1815001WL054929
|
SUNIL SUBHASHRAO PHOKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771627
|
|
SUNIL SUBHASHRAO PHOKE
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-028-001/344
(WARUD)
|
1815001000NRG24231220230976767
|
23/12/2023
|
SUNIL SHAMRAO DANDGE
|
1815001WL054929
|
SUNIL SHAMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771581
|
|
SUNIL SHAMRAO DANDGE
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-028-001/415
(WARUD)
|
1815001000NRG24231220230976663
|
23/12/2023
|
JYOTI WALMIK LOKHANDE
|
1815001WL054923
|
JYOTI WALMIK LOKHANDE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177162D
|
|
JYOTI WALMIK LOKHANDE
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-028-001/759-A
(WARUD)
|
1815001000NRG24231220230976642
|
23/12/2023
|
BABASAHEB MURALIDHAR DANDAGE
|
1815001WL054922
|
BABASAHEB MURALIDHAR DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771580
|
|
BABASAHEB MURALIDHAR DANDAGE
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-028-001/759-A
(WARUD)
|
1815001000NRG24231220230976643
|
23/12/2023
|
NANDABAI BABASAHEB DANDGE
|
1815001WL054922
|
NANDABAI BABASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771625
|
|
NANDABAI BABASAHEB DANDGE
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-028-001/806
(WARUD)
|
1815001000NRG24231220230976770
|
23/12/2023
|
SAVITABAI GHANSHYAM SHINDE
|
1815001WL054929
|
SAVITABAI GHANSHYAM SHINDE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177162F
|
|
SAVITABAI GHANSHYAM SHINDE
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-028-001/991
(WARUD)
|
1815001000NRG24231220230976644
|
23/12/2023
|
BHAGWAN ABARAO FOKE
|
1815001WL054922
|
BHAGWAN ABARAO FOKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177157B
|
|
BHAGWAN ABARAO FOKE
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-028-001/991
(WARUD)
|
1815001000NRG24231220230976645
|
23/12/2023
|
GANGU BHAGWAN FOKE
|
1815001WL054922
|
GANGU BHAGWAN FOKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177157C
|
|
GANGU BHAGWAN FOKE
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-113-001/288
(SULTANPUR)
|
1815001000NRG24231220230977249
|
23/12/2023
|
Ankush
|
1815001WL054943
|
Ankush
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177157A
|
|
Ankush
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-113-001/288
(SULTANPUR)
|
1815001000NRG24231220230977250
|
23/12/2023
|
Shardabai
|
1815001WL054943
|
Shardabai
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5184
|
|
Shardabai
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-113-001/292
(SULTANPUR)
|
1815001000NRG24231220230977251
|
23/12/2023
|
GANESH BALASAHEB DANDGE
|
1815001WL054943
|
GANESH BALASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5185
|
|
GANESH BALASAHEB DANDGE
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-113-001/478
(SULTANPUR)
|
1815001000NRG24231220230977257
|
23/12/2023
|
MANDA SAJAN DANDGE
|
1815001WL054943
|
MANDA SAJAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177162A
|
|
MANDA SAJAN DANDGE
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-113-001/495
(SULTANPUR)
|
1815001000NRG24231220230977259
|
23/12/2023
|
Jijabai Santosh Dandge
|
1815001WL054943
|
Jijabai Santosh Dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5183
|
|
Jijabai Santosh Dandge
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-113-001/495
(SULTANPUR)
|
1815001000NRG24231220230977258
|
23/12/2023
|
SANTOSH RAMRAO DANDGE
|
1815001WL054943
|
SANTOSH RAMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771629
|
|
SANTOSH RAMRAO DANDGE
|
()
|
|
127
|
AURANGABAD
|
MH-15-001-113-001/511
(SULTANPUR)
|
1815001000NRG24231220230976620
|
23/12/2023
|
NIRMALABAI VIJAY NADE
|
1815001WL054920
|
NIRMALABAI VIJAY NADE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771631
|
|
NIRMALABAI VIJAY NADE
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-113-001/511
(SULTANPUR)
|
1815001000NRG24231220230976619
|
23/12/2023
|
VIJAY BHIKAJI NADE
|
1815001WL054920
|
VIJAY BHIKAJI NADE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177161F
|
|
VIJAY BHIKAJI NADE
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-113-001/524
(SULTANPUR)
|
1815001000NRG24231220230977261
|
23/12/2023
|
SUDARSHAN MITTHU MAHER
|
1815001WL054943
|
SUDARSHAN MITTHU MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771624
|
|
SUDARSHAN MITTHU MAHER
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-113-001/593
(SULTANPUR)
|
1815001000NRG24231220230977264
|
23/12/2023
|
DHAVLABAI KARBHARI DULHAT
|
1815001WL054943
|
DHAVLABAI KARBHARI DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771623
|
|
DHAVLABAI KARBHARI DULHAT
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-113-001/593
(SULTANPUR)
|
1815001000NRG24231220230977265
|
23/12/2023
|
SHARADA CHARANSING DULHAT
|
1815001WL054943
|
SHARADA CHARANSING DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771622
|
|
SHARADA CHARANSING DULHAT
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-113-001/663
(SULTANPUR)
|
1815001000NRG24231220230977267
|
23/12/2023
|
CHARANSING KARBHARI DULHAT
|
1815001WL054943
|
CHARANSING KARBHARI DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177157D
|
|
CHARANSING KARBHARI DULHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
133
|
AURANGABAD
|
MH-15-001-027-001/111
(WADKHA)
|
1815001000NRG24231220230976828
|
23/12/2023
|
KANTABAI NARAYAN KAKADE
|
1815001WL054932
|
KANTABAI NARAYAN KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A518D
|
|
KANTABAI NARAYAN KAKADE
|
()
|
|
134
|
AURANGABAD
|
MH-15-001-027-001/142
(WADKHA)
|
1815001000NRG24231220230976831
|
23/12/2023
|
LANKABAI KAKADE
|
1815001WL054932
|
LANKABAI KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177161D
|
|
LANKABAI KAKADE
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-027-001/226
(WADKHA)
|
1815001000NRG24231220230976847
|
23/12/2023
|
MANGALBAI JAGNNATH KAKDE
|
1815001WL054932
|
MANGALBAI JAGNNATH KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52AE
|
|
MANGALBAI JAGNNATH KAKDE
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-027-001/46
(WADKHA)
|
1815001000NRG24231220230976853
|
23/12/2023
|
LATA LIMBA KAKDE
|
1815001WL054932
|
LATA LIMBA KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771616
|
|
LATA LIMBA KAKDE
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-027-001/50
(WADKHA)
|
1815001000NRG24231220230976858
|
23/12/2023
|
SHANTABAI SHIVAJI KAKDE
|
1815001WL054932
|
SHANTABAI SHIVAJI KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A518B
|
|
SHANTABAI SHIVAJI KAKDE
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-027-001/50
(WADKHA)
|
1815001000NRG24231220230976857
|
23/12/2023
|
SIVAJI VINAYAK KAKDE
|
1815001WL054932
|
SIVAJI VINAYAK KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A518A
|
|
SIVAJI VINAYAK KAKDE
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-027-001/504
(WADKHA)
|
1815001000NRG24231220230976860
|
23/12/2023
|
Archana Vilas Nannavare
|
1815001WL054932
|
Archana Vilas Nannavare
|
00176
|
IDIB000S656
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017A52B3
|
|
Archana Vilas Nannavare
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-027-001/547
(WADKHA)
|
1815001000NRG24231220230976865
|
23/12/2023
|
BALIRAM NARAYAN KAKDE
|
1815001WL054932
|
BALIRAM NARAYAN KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5196
|
|
BALIRAM NARAYAN KAKDE
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-027-001/583
(WADKHA)
|
1815001000NRG24231220230976871
|
23/12/2023
|
AMOL BHAUSAHEB INGALE
|
1815001WL054932
|
AMOL BHAUSAHEB INGALE
|
00176
|
IDIB000S656
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017A5189
|
|
AMOL BHAUSAHEB INGALE
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-028-001/1029
(WARUD)
|
1815001000NRG24231220230976636
|
23/12/2023
|
MADHAV NANA DANDGE
|
1815001WL054922
|
MADHAV NANA DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771617
|
|
MADHAV NANA DANDGE
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-028-001/1132
(WARUD)
|
1815001000NRG24231220230976623
|
23/12/2023
|
DADARAO DAGDU BAJARE
|
1815001WL054921
|
DADARAO DAGDU BAJARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5190
|
|
DADARAO DAGDU BAJARE
|
()
|
|
144
|
AURANGABAD
|
MH-15-001-028-001/1295
(WARUD)
|
1815001000NRG24231220230976749
|
23/12/2023
|
DASHRATH RAMESH DANDAGE
|
1815001WL054929
|
DASHRATH RAMESH DANDAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5191
|
|
DASHRATH RAMESH DANDAGE
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-028-001/1304
(WARUD)
|
1815001000NRG24231220230976757
|
23/12/2023
|
KAKASAHEB JAGANNATH BANSODE
|
1815001WL054929
|
KAKASAHEB JAGANNATH BANSODE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5192
|
|
KAKASAHEB JAGANNATH BANSODE
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-028-001/1304
(WARUD)
|
1815001000NRG24231220230976758
|
23/12/2023
|
VAISHALI KAKASAHEB BANSODE
|
1815001WL054929
|
VAISHALI KAKASAHEB BANSODE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52B2
|
|
VAISHALI KAKASAHEB BANSODE
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-028-001/1306
(WARUD)
|
1815001000NRG24231220230976760
|
23/12/2023
|
CHANDRAKALA RAMNATH DANDGE
|
1815001WL054929
|
CHANDRAKALA RAMNATH DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52B1
|
|
CHANDRAKALA RAMNATH DANDGE
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-028-001/1308
(WARUD)
|
1815001000NRG24231220230976762
|
23/12/2023
|
MEERA SOPAN FOKE
|
1815001WL054929
|
MEERA SOPAN FOKE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5188
|
|
MEERA SOPAN FOKE
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-028-001/1353
(WARUD)
|
1815001000NRG24231220230976652
|
23/12/2023
|
Aapasaheb Ramrao Lokhande
|
1815001WL054923
|
Aapasaheb Ramrao Lokhande
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5195
|
|
Aapasaheb Ramrao Lokhande
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-028-001/1354
(WARUD)
|
1815001000NRG24231220230976654
|
23/12/2023
|
Janardhan Parlhad Khandagle
|
1815001WL054923
|
Janardhan Parlhad Khandagle
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5193
|
|
Janardhan Parlhad Khandagle
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-028-001/1356
(WARUD)
|
1815001000NRG24231220230976656
|
23/12/2023
|
Jaya Ganesh Lokhande
|
1815001WL054923
|
Jaya Ganesh Lokhande
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52B0
|
|
Jaya Ganesh Lokhande
|
()
|
|
152
|
AURANGABAD
|
MH-15-001-028-001/1356
(WARUD)
|
1815001000NRG24231220230976655
|
23/12/2023
|
Shridhar Puanjaram Lokhande
|
1815001WL054923
|
Shridhar Puanjaram Lokhande
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A518F
|
|
Shridhar Puanjaram Lokhande
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-028-001/1358
(WARUD)
|
1815001000NRG24231220230976657
|
23/12/2023
|
Ajit Babasahb dandge
|
1815001WL054923
|
Ajit Babasahb dandge
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5194
|
|
Ajit Babasahb dandge
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-028-001/1359
(WARUD)
|
1815001000NRG24231220230976658
|
23/12/2023
|
Ravindra Shahinath Muley
|
1815001WL054923
|
Ravindra Shahinath Muley
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A518C
|
|
Ravindra Shahinath Muley
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-028-001/1368
(WARUD)
|
1815001000NRG24231220230976632
|
23/12/2023
|
Aslam Shekhlal Shaikh
|
1815001WL054921
|
Aslam Shekhlal Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52AD
|
|
Aslam Shekhlal Shaikh
|
()
|
|
156
|
AURANGABAD
|
MH-15-001-028-001/1368
(WARUD)
|
1815001000NRG24231220230976631
|
23/12/2023
|
Lal Noor Shaikh
|
1815001WL054921
|
Lal Noor Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52AF
|
|
Lal Noor Shaikh
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-028-001/1368
(WARUD)
|
1815001000NRG24231220230976633
|
23/12/2023
|
Saleem Shekhlal Shaikh
|
1815001WL054921
|
Saleem Shekhlal Shaikh
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A518E
|
|
Saleem Shekhlal Shaikh
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-028-001/880
(WARUD)
|
1815001000NRG24231220230976664
|
23/12/2023
|
VAIJINATH RAOSAHEB DADAGE
|
1815001WL054923
|
VAIJINATH RAOSAHEB DADAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5197
|
|
VAIJINATH RAOSAHEB DADAGE
|
()
|
|
159
|
AURANGABAD
|
MH-15-001-028-001/925
(WARUD)
|
1815001000NRG24231220230976774
|
23/12/2023
|
SUNITA SANDIP BHISE
|
1815001WL054929
|
SUNITA SANDIP BHISE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771615
|
|
SUNITA SANDIP BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
160
|
AURANGABAD
|
MH-15-001-136-001/516
(GIRNARA)
|
1815001000NRG24231220230976528
|
23/12/2023
|
ALTAF NAJIR PATHAN
|
1815001WL054910
|
ALTAF NAJIR PATHAN
|
00176
|
IDIB000V097
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017A52B4
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
AURANGABAD
|
MH-15-001-101-001/396
(POKHARI)
|
1815001000NRG24231220230976614
|
23/12/2023
|
SANTOSH ASARAM BHALERAO
|
1815001WL054919
|
SANTOSH ASARAM BHALERAO
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771592
|
|
MR SANTOSH ASARAM BHALERAO
|
()
|
|
162
|
AURANGABAD
|
MH-15-001-101-001/396
(POKHARI)
|
1815001000NRG24231220230976615
|
23/12/2023
|
SUNITA SANTOSH BHALERAO
|
1815001WL054919
|
SUNITA SANTOSH BHALERAO
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771591
|
|
MS SUNITA SANTOSH BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
163
|
AURANGABAD
|
MH-15-001-157-001/202
(OHAR)
|
1815001000NRG24231220230976561
|
23/12/2023
|
ALESHANBI SH RAHIMAN
|
1815001WL054914
|
ALESHANBI SH RAHIMAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771590
|
|
MR RAHEMAN LAL SHEKH
|
()
|
|
164
|
AURANGABAD
|
MH-15-001-157-001/202
(OHAR)
|
1815001000NRG24231220230976565
|
23/12/2023
|
SABER REHMAN SHIAKH
|
1815001WL054914
|
SABER REHMAN SHIAKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177158F
|
|
MR SABER RHEMAN SHAIKH
|
()
|
|
165
|
AURANGABAD
|
MH-15-001-157-001/202
(OHAR)
|
1815001000NRG24231220230976564
|
23/12/2023
|
SHMINABI SHAIKH JUBER
|
1815001WL054914
|
SHMINABI SHAIKH JUBER
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E17
|
|
MR JUBER RAHEMAN SHAIKH
|
()
|
|
166
|
AURANGABAD
|
MH-15-001-157-001/382
(OHAR)
|
1815001000NRG24231220230976568
|
23/12/2023
|
KAMALBAI KALAYAN NALWADE
|
1815001WL054915
|
KAMALBAI KALAYAN NALWADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E16
|
|
MRS KAMALBAI KALYAN NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
167
|
AURANGABAD
|
MH-15-001-028-001/1297
(WARUD)
|
1815001000NRG24231220230976750
|
23/12/2023
|
MACHHINDRA RAOSAHEB DANDGE
|
1815001WL054929
|
MACHHINDRA RAOSAHEB DANDGE
|
00415
|
SBIN0007763
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E18
|
|
MR MACHINDRA RAOSAHEB DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
AURANGABAD
|
MH-15-001-027-001/53
(WADKHA)
|
1815001000NRG24231220230976864
|
23/12/2023
|
TARABAI SUKHDEV KAKDE
|
1815001WL054932
|
TARABAI SUKHDEV KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E1F
|
|
MR SUKHDEV SHAMRAO KAKADE
|
()
|
|
169
|
AURANGABAD
|
MH-15-001-027-001/567
(WADKHA)
|
1815001000NRG24231220230976867
|
23/12/2023
|
SANDIP RAJU KAKDE
|
1815001WL054932
|
SANDIP RAJU KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E1C
|
|
MR SANDIP RAJU KAKDE
|
()
|
|
170
|
AURANGABAD
|
MH-15-001-027-001/66
(WADKHA)
|
1815001000NRG24231220230976874
|
23/12/2023
|
KANTABAI EKNATH KAKDE
|
1815001WL054932
|
KANTABAI EKNATH KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177158C
|
|
MRS EKNATH BHANUDAS KAKDE
|
()
|
|
171
|
AURANGABAD
|
MH-15-001-028-001/1303
(WARUD)
|
1815001000NRG24231220230976756
|
23/12/2023
|
SUNIL TEJARAO DANDGE
|
1815001WL054929
|
SUNIL TEJARAO DANDGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E19
|
|
MR SUNIL TEJRAO DANDGE
|
()
|
|
172
|
AURANGABAD
|
MH-15-001-028-001/322
(WARUD)
|
1815001000NRG24231220230976661
|
23/12/2023
|
Aasha Vitthal Lokhande
|
1815001WL054923
|
Aasha Vitthal Lokhande
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017A5E1E
|
No Such Account
|
|
|
|
173
|
AURANGABAD
|
MH-15-001-051-001/219
(BHAMBARDI)
|
1815001000NRG24231220230976462
|
23/12/2023
|
SHIVAJI VISHWANATH DABHADE
|
1815001WL054908
|
SHIVAJI VISHWANATH DABHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E1B
|
|
MR SHIVAJI VISHVANATH DABHADE
|
()
|
|
174
|
AURANGABAD
|
MH-15-001-051-001/82
(BHAMBARDI)
|
1815001000NRG24231220230976474
|
23/12/2023
|
KARUNA RAMDAS KAKDE
|
1815001WL054908
|
KARUNA RAMDAS KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177158D
|
|
MRS KARUNABAI RAMDAS KAKDE
|
()
|
|
175
|
AURANGABAD
|
MH-15-001-097-001/1178
(PIMPARI KHURD)
|
1815001000NRG24231220230976996
|
23/12/2023
|
KAPIL PRAKASH PAWAR
|
1815001WL054937
|
KAPIL PRAKASH PAWAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177158E
|
|
MR KAPIL PRAKASH PAWAR
|
()
|
|
176
|
AURANGABAD
|
MH-15-001-113-001/301
(SULTANPUR)
|
1815001000NRG24231220230977253
|
23/12/2023
|
Vaishali Sachin Dandge
|
1815001WL054943
|
Vaishali Sachin Dandge
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E1D
|
|
MRS VAISHALI SACHIN DANDGE
|
()
|
|
177
|
AURANGABAD
|
MH-15-001-113-001/562
(SULTANPUR)
|
1815001000NRG24231220230977262
|
23/12/2023
|
CHARAN DHANSING BAHURE
|
1815001WL054943
|
CHARAN DHANSING BAHURE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E1A
|
|
MR CHARAN DHANSING BAHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
178
|
AURANGABAD
|
MH-15-001-028-001/1366
(WARUD)
|
1815001000NRG24231220230976629
|
23/12/2023
|
Afsanabi Ayub Shaikh
|
1815001WL054921
|
Afsanabi Ayub Shaikh
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E20
|
|
MRS AFSANABI AYUB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
AURANGABAD
|
MH-15-001-101-001/420
(POKHARI)
|
1815001000NRG24231220230976616
|
23/12/2023
|
RAJU KAUTIK GAYKWAD
|
1815001WL054919
|
RAJU KAUTIK GAYKWAD
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E21
|
|
MR RAJU KAVTIKRAO GAIKAWAD
|
()
|
|
180
|
AURANGABAD
|
MH-15-001-157-001/5188
(OHAR)
|
1815001000NRG24231220230976602
|
23/12/2023
|
Irfan Khan Moin Khan Pathan
|
1815001WL054918
|
Irfan Khan Moin Khan Pathan
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E22
|
|
MR IRFAN KHAN MOIN KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
181
|
AURANGABAD
|
MH-15-001-033-001/125
()
|
1815001000NRG24231220230976482
|
23/12/2023
|
Imatiyaj Khatun
|
1815001WL054910
|
Imatiyaj Khatun
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E26
|
|
MR BASIR SHER KHAN PATHAN
|
()
|
|
182
|
AURANGABAD
|
MH-15-001-033-001/127
()
|
1815001000NRG24231220230976484
|
23/12/2023
|
RAJIYA BI
|
1815001WL054910
|
RAJIYA BI
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E27
|
|
MR ISAK CHAND SHAIKH
|
()
|
|
183
|
AURANGABAD
|
MH-15-001-033-001/128
()
|
1815001000NRG24231220230976485
|
23/12/2023
|
RIYAJ ISAK SHEIKH
|
1815001WL054910
|
RIYAJ ISAK SHEIKH
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E25
|
|
MR RIYAJ ISSAQ SHEKH
|
()
|
|
184
|
AURANGABAD
|
MH-15-001-136-001/336
(GIRNARA)
|
1815001000NRG24231220230976492
|
23/12/2023
|
SANA MATIN SHAIKH
|
1815001WL054910
|
SANA MATIN SHAIKH
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E24
|
|
MRS SANA MATIN SHAIKH
|
()
|
|
185
|
AURANGABAD
|
MH-15-001-136-001/384
(GIRNARA)
|
1815001000NRG24231220230976505
|
23/12/2023
|
KADU SHAFIK KHAN
|
1815001WL054910
|
KADU SHAFIK KHAN
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E23
|
|
MR KADU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
186
|
AURANGABAD
|
MH-15-001-095-001/1195
(PALSHI)
|
1815001000NRG24231220230976537
|
23/12/2023
|
KARAN KARBHARI PALASAKAR
|
1815001WL054912
|
KARAN KARBHARI PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E29
|
|
MR KARAN KARBHARI PALASKAR
|
()
|
|
187
|
AURANGABAD
|
MH-15-001-101-001/457
(POKHARI)
|
1815001000NRG24231220230976617
|
23/12/2023
|
Kisen Kautikrao Gaikwad
|
1815001WL054919
|
Kisen Kautikrao Gaikwad
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E28
|
|
MR KISAN KAUTIKRAO GAIKWAD
|
()
|
|
188
|
AURANGABAD
|
MH-15-001-101-001/457
(POKHARI)
|
1815001000NRG24231220230976618
|
23/12/2023
|
Yashoda Kisan Gaikwad
|
1815001WL054919
|
Yashoda Kisan Gaikwad
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E2B
|
|
MS YASHODA KISAN GAIKWAD
|
()
|
|
189
|
AURANGABAD
|
MH-15-001-113-001/730
(SULTANPUR)
|
1815001000NRG24231220230976622
|
23/12/2023
|
RAM VIJAY NADE
|
1815001WL054920
|
RAM VIJAY NADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E2A
|
|
MR RAM VIJAY NADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
190
|
AURANGABAD
|
MH-15-001-027-001/569
(WADKHA)
|
1815001000NRG24231220230976868
|
23/12/2023
|
KAKASAHEB BABAN KAKADE
|
1815001WL054932
|
KAKASAHEB BABAN KAKADE
|
00415
|
SBIN0020302
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017A5E2E
|
|
MR KAKASAHEB BABAN KAKADE
|
()
|
|
191
|
AURANGABAD
|
MH-15-001-033-001/129
()
|
1815001000NRG24231220230976486
|
23/12/2023
|
CHAND ISAK SHEIKH
|
1815001WL054910
|
CHAND ISAK SHEIKH
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E2C
|
|
MR CHAND ISSAQ SHAKH
|
()
|
|
192
|
AURANGABAD
|
MH-15-001-136-001/422
(GIRNARA)
|
1815001000NRG24231220230976513
|
23/12/2023
|
RABIYA ILIYAS ALI
|
1815001WL054910
|
RABIYA ILIYAS ALI
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E2D
|
|
MRS RABIYA MUGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
193
|
AURANGABAD
|
MH-15-001-097-001/16730
(PIMPARI KHURD)
|
1815001000NRG24231220230977047
|
23/12/2023
|
Padmabai kaduba shirke
|
1815001WL054937
|
Padmabai kaduba shirke
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771633
|
|
MS PADMABAI KADUBA SHIRKE
|
()
|
|
194
|
AURANGABAD
|
MH-15-001-097-001/16731
(PIMPARI KHURD)
|
1815001000NRG24231220230977049
|
23/12/2023
|
Jayshree pravin shirke
|
1815001WL054937
|
Jayshree pravin shirke
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017716AE
|
|
MS JAYASHRI PRAVIN SHIRKE
|
()
|
|
195
|
AURANGABAD
|
MH-15-001-097-001/16732
(PIMPARI KHURD)
|
1815001000NRG24231220230977051
|
23/12/2023
|
Varsha yogesh shirke
|
1815001WL054937
|
Varsha yogesh shirke
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017716AF
|
|
MRS VARSHA YOGESH SHIRKE
|
()
|
|
196
|
AURANGABAD
|
MH-15-001-097-001/16732
(PIMPARI KHURD)
|
1815001000NRG24231220230977050
|
23/12/2023
|
Yogesh kaduba shirke
|
1815001WL054937
|
Yogesh kaduba shirke
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017716AD
|
|
MR YOGESH KADUBA SHIRKE
|
()
|
|
197
|
AURANGABAD
|
MH-15-001-160-001/34
(PIMPLAGAON PANDHARI)
|
1815001160NRG24231220230977368
|
23/12/2023
|
SUSHILABAI SADASHIV BOMBALE
|
1815001160WL054948
|
SUSHILABAI SADASHIV BOMBALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017716B0
|
Account closed
|
|
|
|
198
|
AURANGABAD
|
MH-15-001-160-001/475
(PIMPLAGAON PANDHARI)
|
1815001160NRG24231220230977383
|
23/12/2023
|
ARUNA KUNDALIK NAVGIRE
|
1815001160WL054948
|
ARUNA KUNDALIK NAVGIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017716B1
|
|
MRS ARUNA KUNDLIK NAVGIRE
|
()
|
|
199
|
AURANGABAD
|
MH-15-001-160-001/475
(PIMPLAGAON PANDHARI)
|
1815001160NRG24231220230977382
|
23/12/2023
|
KUNDLIK NIVRUTTI NAVGIRE
|
1815001160WL054948
|
KUNDLIK NIVRUTTI NAVGIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017716B2
|
|
MR KUNDALIK NIVRUTTI NAVGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
200
|
AURANGABAD
|
MH-15-001-136-001/388
(GIRNARA)
|
1815001000NRG24231220230976507
|
23/12/2023
|
TAMIJBI RAFIK PATHAN
|
1815001WL054910
|
TAMIJBI RAFIK PATHAN
|
00415
|
SBIN0020543
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017716B3
|
|
MR RAFIK SHAHBAJ PATHAN
|
()
|
|
201
|
AURANGABAD
|
MH-15-001-136-001/450
(GIRNARA)
|
1815001000NRG24231220230976519
|
23/12/2023
|
SHIRIN SHAKIL BEG
|
1815001WL054910
|
SHIRIN SHAKIL BEG
|
00415
|
SBIN0020543
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017716B4
|
|
MR SHAKIR MUNIR BEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
202
|
AURANGABAD
|
MH-15-001-157-001/5185
(OHAR)
|
1815001000NRG24231220230976599
|
23/12/2023
|
Salman Khan Moin Khan Pathan
|
1815001WL054918
|
Salman Khan Moin Khan Pathan
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017716B5
|
|
MR SALMANKHAN MOINKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
203
|
AURANGABAD
|
MH-15-001-136-001/515
(GIRNARA)
|
1815001000NRG24231220230976527
|
23/12/2023
|
RAZIYA MUNIR BEG
|
1815001WL054910
|
RAZIYA MUNIR BEG
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017716B6
|
|
MRS RAZIYA MUNIR BEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
204
|
AURANGABAD
|
MH-15-001-027-001/583
(WADKHA)
|
1815001000NRG24231220230976872
|
23/12/2023
|
SONALI AMOL INGLE
|
1815001WL054932
|
SONALI AMOL INGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017A52B5
|
|
SONALI AMOL INGLE
|
()
|
|
205
|
AURANGABAD
|
MH-15-001-028-001/276
(WARUD)
|
1815001000NRG24231220230976766
|
23/12/2023
|
SHARADA RADHAKISAN BANSODE
|
1815001WL054929
|
SHARADA RADHAKISAN BANSODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52B8
|
|
SHARADA RADHAKISAN BANSODE
|
()
|
|
206
|
AURANGABAD
|
MH-15-001-095-001/1194
(PALSHI)
|
1815001000NRG24231220230976536
|
23/12/2023
|
RANI UDDHAV PALASKAR
|
1815001WL054912
|
RANI UDDHAV PALASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52B6
|
|
RANI UDDHAV PALASKAR
|
()
|
|
207
|
AURANGABAD
|
MH-15-001-113-001/301
(SULTANPUR)
|
1815001000NRG24231220230977254
|
23/12/2023
|
Priyanka Dandge
|
1815001WL054943
|
Priyanka Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52B7
|
|
Priyanka Dandge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
208
|
AURANGABAD
|
MH-15-001-057-001/2034
(DHAVALPUR)
|
1815001000NRG24231220230976581
|
23/12/2023
|
MUKTABAI MACHINDRA KANSE
|
1815001WL054917
|
MUKTABAI MACHINDRA KANSE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52C1
|
|
MUKTABAI MACHINDRA KANSE
|
()
|
|
209
|
AURANGABAD
|
MH-15-001-057-001/2351
(DHAVALPUR)
|
1815001000NRG24231220230976583
|
23/12/2023
|
BABASAHEB ANJARAM SAVANT
|
1815001WL054917
|
BABASAHEB ANJARAM SAVANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52C2
|
|
BABASAHEB ANJARAM SAVANT
|
()
|
|
210
|
AURANGABAD
|
MH-15-001-057-001/2354
(DHAVALPUR)
|
1815001000NRG24231220230976587
|
23/12/2023
|
REKHA BABASAHEB SAWANT
|
1815001WL054917
|
REKHA BABASAHEB SAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52C3
|
|
REKHA BABASAHEB SAWANT
|
()
|
|
211
|
AURANGABAD
|
MH-15-001-057-001/2356
(DHAVALPUR)
|
1815001000NRG24231220230976589
|
23/12/2023
|
PRMESHWAR JAGANATH SAWANT
|
1815001WL054917
|
PRMESHWAR JAGANATH SAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52C0
|
|
PRMESHWAR JAGANATH SAWANT
|
()
|
|
212
|
AURANGABAD
|
MH-15-001-057-001/2369
(DHAVALPUR)
|
1815001000NRG24231220230976590
|
23/12/2023
|
MANJULABAI ARJUN NILAK
|
1815001WL054917
|
MANJULABAI ARJUN NILAK
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52BF
|
|
MANJULABAI ARJUN NILAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
213
|
AURANGABAD
|
MH-15-001-012-001/100
(KONEWADI)
|
1815001000NRG24231220230975290
|
23/12/2023
|
INDUBAI MADHAVRAO AGLAWE
|
1815001WL054844
|
INDUBAI MADHAVRAO AGLAWE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52C7
|
|
INDUBAI MADHAVRAO AGLAWE
|
()
|
|
214
|
AURANGABAD
|
MH-15-001-012-001/100
(KONEWADI)
|
1815001000NRG24231220230975289
|
23/12/2023
|
MADHAVRAO TATYARAO AGLAWE
|
1815001WL054844
|
MADHAVRAO TATYARAO AGLAWE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52C6
|
|
MADHAVRAO TATYARAO AGLAWE
|
()
|
|
215
|
AURANGABAD
|
MH-15-001-027-001/172
(WADKHA)
|
1815001000NRG24231220230976840
|
23/12/2023
|
RUKHMIN RAJU KAKDE
|
1815001WL054932
|
RUKHMIN RAJU KAKDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52D2
|
|
RUKHMIN RAJU KAKDE
|
()
|
|
216
|
AURANGABAD
|
MH-15-001-051-001/100
(BHAMBARDI)
|
1815001000NRG24231220230976446
|
23/12/2023
|
Kanchan sakharam pathade
|
1815001WL054908
|
Kanchan sakharam pathade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52CA
|
|
Kanchan sakharam pathade
|
()
|
|
217
|
AURANGABAD
|
MH-15-001-051-001/103
(BHAMBARDI)
|
1815001000NRG24231220230976449
|
23/12/2023
|
Latabai Madan phukate
|
1815001WL054908
|
Latabai Madan phukate
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52CC
|
|
Latabai Madan phukate
|
()
|
|
218
|
AURANGABAD
|
MH-15-001-051-001/13
(BHAMBARDI)
|
1815001000NRG24231220230976450
|
23/12/2023
|
Ranjanabai ambadas pathade
|
1815001WL054908
|
Ranjanabai ambadas pathade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52C9
|
|
Ranjanabai ambadas pathade
|
()
|
|
219
|
AURANGABAD
|
MH-15-001-051-001/191
(BHAMBARDI)
|
1815001000NRG24231220230976455
|
23/12/2023
|
Prabha sandip pathade
|
1815001WL054908
|
Prabha sandip pathade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52CF
|
|
Prabha sandip pathade
|
()
|
|
220
|
AURANGABAD
|
MH-15-001-051-001/191
(BHAMBARDI)
|
1815001000NRG24231220230976456
|
23/12/2023
|
Sarita Kishor pathade
|
1815001WL054908
|
Sarita Kishor pathade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52D0
|
|
Sarita Kishor pathade
|
()
|
|
221
|
AURANGABAD
|
MH-15-001-051-001/212
(BHAMBARDI)
|
1815001000NRG24231220230976460
|
23/12/2023
|
BHAGINATH VISHWANATH DABHADE
|
1815001WL054908
|
BHAGINATH VISHWANATH DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771613
|
|
BHAGINATH VISHWANATH DABHADE
|
()
|
|
222
|
AURANGABAD
|
MH-15-001-051-001/212
(BHAMBARDI)
|
1815001000NRG24231220230976461
|
23/12/2023
|
SAVITA BHAGINATH DABHADE
|
1815001WL054908
|
SAVITA BHAGINATH DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771611
|
|
SAVITA BHAGINATH DABHADE
|
()
|
|
223
|
AURANGABAD
|
MH-15-001-051-001/261
(BHAMBARDI)
|
1815001000NRG24231220230976465
|
23/12/2023
|
Savita bhikaji najan
|
1815001WL054908
|
Savita bhikaji najan
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52CB
|
|
Savita bhikaji najan
|
()
|
|
224
|
AURANGABAD
|
MH-15-001-051-001/271
(BHAMBARDI)
|
1815001000NRG24231220230976466
|
23/12/2023
|
Pandurang Eknath najan
|
1815001WL054908
|
Pandurang Eknath najan
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52C5
|
|
Pandurang Eknath najan
|
()
|
|
225
|
AURANGABAD
|
MH-15-001-051-001/53
(BHAMBARDI)
|
1815001000NRG24231220230976467
|
23/12/2023
|
RADHAKISAN HARICHANDRA DIVATE
|
1815001WL054908
|
RADHAKISAN HARICHANDRA DIVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771612
|
|
RADHAKISAN HARICHANDRA DIVATE
|
()
|
|
226
|
AURANGABAD
|
MH-15-001-051-001/53
(BHAMBARDI)
|
1815001000NRG24231220230976468
|
23/12/2023
|
Suvarna radhakisan divte
|
1815001WL054908
|
Suvarna radhakisan divte
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52CD
|
|
Suvarna radhakisan divte
|
()
|
|
227
|
AURANGABAD
|
MH-15-001-051-001/61
(BHAMBARDI)
|
1815001000NRG24231220230976470
|
23/12/2023
|
Gayabai pandit divte
|
1815001WL054908
|
Gayabai pandit divte
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52D1
|
|
Gayabai pandit divte
|
()
|
|
228
|
AURANGABAD
|
MH-15-001-051-001/61
(BHAMBARDI)
|
1815001000NRG24231220230976469
|
23/12/2023
|
Pandit laxman divate
|
1815001WL054908
|
Pandit laxman divate
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52C4
|
|
Pandit laxman divate
|
()
|
|
229
|
AURANGABAD
|
MH-15-001-051-001/84
(BHAMBARDI)
|
1815001000NRG24231220230976475
|
23/12/2023
|
Padma pandu najan
|
1815001WL054908
|
Padma pandu najan
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52CE
|
|
Padma pandu najan
|
()
|
|
230
|
AURANGABAD
|
MH-15-001-051-001/99
(BHAMBARDI)
|
1815001000NRG24231220230976477
|
23/12/2023
|
Yashodabai arjun pathade
|
1815001WL054908
|
Yashodabai arjun pathade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52C8
|
|
Yashodabai arjun pathade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
231
|
AURANGABAD
|
MH-15-001-033-001/126
()
|
1815001000NRG24231220230976483
|
23/12/2023
|
NAIMKHATUN AKHARKHAN PATHAN
|
1815001WL054910
|
NAIMKHATUN AKHARKHAN PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017A52D3
|
No Such Account
|
|
|
|
232
|
AURANGABAD
|
MH-15-001-160-001/34
(PIMPLAGAON PANDHARI)
|
1815001160NRG24231220230977369
|
23/12/2023
|
Manisha kailas Bombale
|
1815001160WL054948
|
Manisha kailas Bombale
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A52D4
|
|
Manisha kailas Bombale
|
()
|
|
233
|
AURANGABAD
|
MH-15-001-160-001/405
(PIMPLAGAON PANDHARI)
|
1815001160NRG24231220230977374
|
23/12/2023
|
DHYANESHWAR BARIKRAO JADHAV
|
1815001160WL054948
|
DHYANESHWAR BARIKRAO JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177161C
|
|
DHYANESHWAR BARIKRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
234
|
AURANGABAD
|
MH-15-001-012-001/104
(KONEWADI)
|
1815001000NRG24231220230975279
|
23/12/2023
|
SUNDARABAI GORAGH BHERE
|
1815001WL054843
|
SUNDARABAI GORAGH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177161B
|
|
SUNDARABAI GORAGH BHERE
|
()
|
|
235
|
AURANGABAD
|
MH-15-001-012-001/128
(KONEWADI)
|
1815001000NRG24231220230975305
|
23/12/2023
|
SANGITABAI PANDHARINATH PAKHARE
|
1815001WL054845
|
SANGITABAI PANDHARINATH PAKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771609
|
|
SANGITABAI PANDHARINATH PAKHARE
|
()
|
|
236
|
AURANGABAD
|
MH-15-001-012-001/211
(KONEWADI)
|
1815001000NRG24231220230975282
|
23/12/2023
|
NANA MANIK BHERE
|
1815001WL054843
|
NANA MANIK BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771610
|
|
NANA MANIK BHERE
|
()
|
|
237
|
AURANGABAD
|
MH-15-001-012-001/234
(KONEWADI)
|
1815001000NRG24231220230975295
|
23/12/2023
|
RADHAKISAN SUNDARRAO BHERE
|
1815001WL054844
|
RADHAKISAN SUNDARRAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177160E
|
|
RADHAKISAN SUNDARRAO BHERE
|
()
|
|
238
|
AURANGABAD
|
MH-15-001-012-001/260
(KONEWADI)
|
1815001000NRG24231220230975313
|
23/12/2023
|
YAMUNABAI AGAJI AGALAVE
|
1815001WL054847
|
YAMUNABAI AGAJI AGALAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177160C
|
|
YAMUNABAI AGAJI AGALAVE
|
()
|
|
239
|
AURANGABAD
|
MH-15-001-012-001/44
(KONEWADI)
|
1815001000NRG24231220230975300
|
23/12/2023
|
KUSHIVARTA VASANT BHOSLE
|
1815001WL054844
|
KUSHIVARTA VASANT BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E10
|
|
KUSHIVARTA VASANT BHOSLE
|
()
|
|
240
|
AURANGABAD
|
MH-15-001-012-001/447
(KONEWADI)
|
1815001000NRG24231220230975271
|
23/12/2023
|
KASHNATH REVJINATH BHERE
|
1815001WL054841
|
KASHNATH REVJINATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177160B
|
|
KASHNATH REVJINATH BHERE
|
()
|
|
241
|
AURANGABAD
|
MH-15-001-012-001/48
(KONEWADI)
|
1815001000NRG24231220230975287
|
23/12/2023
|
SHIVAJI SASRAM BHAIRE
|
1815001WL054843
|
SHIVAJI SASRAM BHAIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177160F
|
|
SHIVAJI SASRAM BHAIRE
|
()
|
|
242
|
AURANGABAD
|
MH-15-001-012-001/66
(KONEWADI)
|
1815001000NRG24231220230975311
|
23/12/2023
|
YAMUNABAI SAINATH BHERE
|
1815001WL054846
|
YAMUNABAI SAINATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177161A
|
|
YAMUNABAI SAINATH BHERE
|
()
|
|
243
|
AURANGABAD
|
MH-15-001-012-001/93
(KONEWADI)
|
1815001000NRG24231220230975303
|
23/12/2023
|
Kasabai Ramrao Bhere
|
1815001WL054844
|
Kasabai Ramrao Bhere
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230177160A
|
Account closed
|
|
|
|
244
|
AURANGABAD
|
MH-15-001-057-001/2355
(DHAVALPUR)
|
1815001000NRG24231220230976588
|
23/12/2023
|
NARAYAN ANJARAM SAVANT
|
1815001WL054917
|
NARAYAN ANJARAM SAVANT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017A5E13
|
No Such Account
|
|
|
|
245
|
AURANGABAD
|
MH-15-001-057-001/2369
(DHAVALPUR)
|
1815001000NRG24231220230976591
|
23/12/2023
|
DNYANESHWAR ARJUN NILAK
|
1815001WL054917
|
DNYANESHWAR ARJUN NILAK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E11
|
|
DNYANESHWAR ARJUN NILAK
|
()
|
|
246
|
AURANGABAD
|
MH-15-001-074-001/275
(HALGAON FERAN)
|
1815001000NRG24231220230976571
|
23/12/2023
|
SHANTABAI HARIBHAU SHELAKE
|
1815001WL054916
|
SHANTABAI HARIBHAU SHELAKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230177160D
|
|
SHANTABAI HARIBHAU SHELAKE
|
()
|
|
247
|
AURANGABAD
|
MH-15-001-074-001/655
(HALGAON FERAN)
|
1815001000NRG24231220230976578
|
23/12/2023
|
NANDA RAMDAS SHELAKE
|
1815001WL054916
|
NANDA RAMDAS SHELAKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E0F
|
|
NANDA RAMDAS SHELAKE
|
()
|
|
248
|
AURANGABAD
|
MH-15-001-085-001/87
(KONDGAON)
|
1815001000NRG24231220230977278
|
23/12/2023
|
SHASHIKALA MANOHAR GAWHAD
|
1815001WL054944
|
SHASHIKALA MANOHAR GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017A5E12
|
|
SHASHIKALA MANOHAR GAWHAD
|
()
|
|
249
|
AURANGABAD
|
MH-15-001-085-001/89
(KONDGAON)
|
1815001000NRG24231220230977281
|
23/12/2023
|
VANDANA NITESH GAVHAD
|
1815001WL054944
|
VANDANA NITESH GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301771593
|
|
VANDANA NITESH GAVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
250
|
AURANGABAD
|
MH-15-001-033-001/122
()
|
1815001000NRG24231220230976481
|
23/12/2023
|
JAVEDKHAN ABDULKHAN PATHAN
|
1815001WL054910
|
JAVEDKHAN ABDULKHAN PATHAN
|
1143
|
MAHG0005136
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017A5E14
|
No Such Account
|
|
|
|
251
|
AURANGABAD
|
MH-15-001-136-001/383
(GIRNARA)
|
1815001000NRG24231220230976504
|
23/12/2023
|
ABED KHA ABDULKHA PATHAN
|
1815001WL054910
|
ABED KHA ABDULKHA PATHAN
|
1143
|
MAHG0005136
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017A5E15
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402675
|
402675
|
|
|
|
|
|
|
|