|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURANGABAD
|
MH-15-001-157-001/5096
(OHAR)
|
1815001000NRG24240720230398442
|
24/07/2023
|
JAVEDKHA CHANDKHA PATHAN
|
1815001WL021599
|
JAVEDKHA CHANDKHA PATHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDD6
|
|
JAVEDKHA CHANDKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-172-001/185
(TISGAON)
|
1815001000NRG24240720230398824
|
24/07/2023
|
PRIYANKA NITIN GANRAJ
|
1815001WL021617
|
PRIYANKA NITIN GANRAJ
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD74
|
|
PRIYANKA NITIN GANRAJ
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-172-001/803
(TISGAON)
|
1815001000NRG24240720230399048
|
24/07/2023
|
KAPIL UTTAM SALVE
|
1815001WL021631
|
KAPIL UTTAM SALVE
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD73
|
|
KAPIL UTTAM SALVE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-172-001/816
(TISGAON)
|
1815001000NRG24240720230399057
|
24/07/2023
|
JYOTI RAJU ROJEKAR
|
1815001WL021633
|
JYOTI RAJU ROJEKAR
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD75
|
|
JYOTI RAJU ROJEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-079-001/122
(KARHOLA)
|
1815001000NRG24240720230397963
|
24/07/2023
|
SANTOSH DEVSINGH JARHADE
|
1815001WL021578
|
SANTOSH DEVSINGH JARHADE
|
00051
|
MAHB0001739
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302A5DD76
|
|
SANTOSH DEVSINGH JARHADE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-079-001/509
(KARHOLA)
|
1815001000NRG24240720230398367
|
24/07/2023
|
RAMESH PRABHU KHODA
|
1815001WL021593
|
RAMESH PRABHU KHODA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302A5DD77
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-009-001/575
(JADGAON)
|
1815001000NRG24240720230398502
|
24/07/2023
|
GORAKH NARAYAN HAPSE
|
1815001WL021602
|
GORAKH NARAYAN HAPSE
|
00078
|
CNRB0005200
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A5DD70
|
|
GORAKH NARAYAN HAPSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-172-001/415
(TISGAON)
|
1815001000NRG24240720230399053
|
24/07/2023
|
MADAN LAXMAN GAVLE
|
1815001WL021633
|
MADAN LAXMAN GAVLE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD6E
|
|
MADAN LAXMAN GAVLE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-172-001/415
(TISGAON)
|
1815001000NRG24240720230399054
|
24/07/2023
|
SUMANBAI MADAN GAVLE
|
1815001WL021633
|
SUMANBAI MADAN GAVLE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD6F
|
|
SUMANBAI MADAN GAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-172-001/616
(TISGAON)
|
1815001000NRG24240720230398790
|
24/07/2023
|
Ashok Laxman Chabuksawar
|
1815001WL021615
|
Ashok Laxman Chabuksawar
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDD4
|
|
Ashok Laxman Chabuksawar
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-172-001/631
(TISGAON)
|
1815001000NRG24240720230398827
|
24/07/2023
|
RENUKA SANTOSH DIVEKAR
|
1815001WL021617
|
RENUKA SANTOSH DIVEKAR
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDD5
|
|
RENUKA SANTOSH DIVEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-157-001/243
(OHAR)
|
1815001000NRG24240720230398433
|
24/07/2023
|
REKHABAI LAXMAN PHUKE
|
1815001WL021599
|
REKHABAI LAXMAN PHUKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDC3
|
|
MR LAKSHMAN PANDURANG FUKE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-157-001/382
(OHAR)
|
1815001000NRG24240720230398436
|
24/07/2023
|
KAMALBAI KALAYAN NALWADE
|
1815001WL021599
|
KAMALBAI KALAYAN NALWADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDB4
|
|
MRS KAMALBAI KALYAN NALAWADE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-157-001/5014
(OHAR)
|
1815001000NRG24240720230398440
|
24/07/2023
|
ASHOK MURLIDHAR PADUL
|
1815001WL021599
|
ASHOK MURLIDHAR PADUL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDC4
|
|
MR ASHOK MURLIDHAR PADOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-176-001/449
(ABJIMANDI)
|
1815001000NRG24240720230398454
|
24/07/2023
|
SANDIP BABULAL PUSE
|
1815001WL021601
|
SANDIP BABULAL PUSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDC2
|
|
MASTER SANDEEP BABULAL PUSE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-176-001/598
(ABJIMANDI)
|
1815001000NRG24240720230398459
|
24/07/2023
|
Shubham Purushottam Naik
|
1815001WL021601
|
Shubham Purushottam Naik
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDB7
|
|
MR SHUBHAM PURUSHOTTAM NAIK
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-176-001/599
(ABJIMANDI)
|
1815001000NRG24240720230398461
|
24/07/2023
|
Tahera Begum Amiroddin
|
1815001WL021601
|
Tahera Begum Amiroddin
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDB8
|
|
MR AMIR SHAMSHODDIN SHAIKH
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-176-001/601
(ABJIMANDI)
|
1815001000NRG24240720230398462
|
24/07/2023
|
Sarthak Kailsa Appa Mene
|
1815001WL021601
|
Sarthak Kailsa Appa Mene
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDB9
|
|
MR SARTHAK KAILAS APPA MENE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-176-001/607
(ABJIMANDI)
|
1815001000NRG24240720230398475
|
24/07/2023
|
Kirti Narsing Narsing
|
1815001WL021601
|
Kirti Narsing Narsing
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDBB
|
|
MRS KIRTI NARSING BHAGURE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-176-001/607
(ABJIMANDI)
|
1815001000NRG24240720230398474
|
24/07/2023
|
Narsing Punjaram Bhagure
|
1815001WL021601
|
Narsing Punjaram Bhagure
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDB6
|
|
MR NARSING PUNJARAM BHAGURE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-176-001/618
(ABJIMANDI)
|
1815001000NRG24240720230398491
|
24/07/2023
|
Ajay Sing Bharat Sing
|
1815001WL021601
|
Ajay Sing Bharat Sing
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDBA
|
|
MR AJAY SING BHARAT SING THAKUR
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-176-001/619
(ABJIMANDI)
|
1815001000NRG24240720230398492
|
24/07/2023
|
Suhas Gulab Lahare
|
1815001WL021601
|
Suhas Gulab Lahare
|
00415
|
SBIN0005361
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302A5DDB5
|
Account closed
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-176-001/628
(ABJIMANDI)
|
1815001000NRG24240720230398499
|
24/07/2023
|
PANKAJ DILIP AMBHURE
|
1815001WL021601
|
PANKAJ DILIP AMBHURE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDBC
|
|
MR PANKAJ DILIP AMBHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-172-001/814
(TISGAON)
|
1815001000NRG24240720230398831
|
24/07/2023
|
POOJA DIGAMBAR LOKHANDE
|
1815001WL021617
|
POOJA DIGAMBAR LOKHANDE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDBD
|
|
MRS POOJA DIGAMBAR LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-009-001/639
(JADGAON)
|
1815001000NRG24240720230398508
|
24/07/2023
|
PRABHAKAR SHIVRAM WAGH
|
1815001WL021602
|
PRABHAKAR SHIVRAM WAGH
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A5DDBE
|
|
MR PRABHAKAR SHIVRAM WAGH
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-009-001/639
(JADGAON)
|
1815001000NRG24240720230398510
|
24/07/2023
|
RAHUL PRABHAKAR WAGH
|
1815001WL021602
|
RAHUL PRABHAKAR WAGH
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A5DDC0
|
|
MR RAHUL PRABHAKAR WAGH
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-057-001/2030
(DHAVALPUR)
|
1815001000NRG24240720230398032
|
24/07/2023
|
SK MUJIB MAHBOOB
|
1815001WL021581
|
SK MUJIB MAHBOOB
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDBF
|
|
MR MUJIM MEHABUB SHAIKH
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-122-001/3293
(GADHE-JALGAON)
|
1815001000NRG24240720230397775
|
24/07/2023
|
Juberkha Raufkha Pathan
|
1815001WL021568
|
Juberkha Raufkha Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDC1
|
|
MR JUBERKHA RAUFKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-176-001/621
(ABJIMANDI)
|
1815001000NRG24240720230398493
|
24/07/2023
|
DIPAK SING BHARATSING HAZARI
|
1815001WL021601
|
DIPAK SING BHARATSING HAZARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302A5DD71
|
|
DIPAK SING BHARATSING HAZARI
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-176-001/629
(ABJIMANDI)
|
1815001000NRG24240720230398500
|
24/07/2023
|
GANESHSING NARAYANSING THAKUR
|
1815001WL021601
|
GANESHSING NARAYANSING THAKUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302A5DD72
|
|
GANESHSING NARAYANSING THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-172-001/817
(TISGAON)
|
1815001000NRG24240720230399058
|
24/07/2023
|
PRABHAWATI KASHINATH SONAVANE
|
1815001WL021633
|
PRABHAWATI KASHINATH SONAVANE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302A5DD78
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-057-001/2031
(DHAVALPUR)
|
1815001000NRG24240720230398034
|
24/07/2023
|
Sk Pavin Ajim
|
1815001WL021581
|
Sk Pavin Ajim
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD7A
|
|
Sk Pavin Ajim
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-057-001/2046
(DHAVALPUR)
|
1815001000NRG24240720230398040
|
24/07/2023
|
PARVIN PASHU SHEKH
|
1815001WL021581
|
PARVIN PASHU SHEKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD79
|
|
PARVIN PASHU SHEKH
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-057-001/2129
(DHAVALPUR)
|
1815001000NRG24240720230398042
|
24/07/2023
|
NILOFAR MUBARAK SHEKH
|
1815001WL021581
|
NILOFAR MUBARAK SHEKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD7B
|
|
NILOFAR MUBARAK SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-009-001/10
(JADGAON)
|
1815001000NRG24240720230398517
|
24/07/2023
|
PRAYAGBAI RAMESH KAKDE
|
1815001WL021603
|
PRAYAGBAI RAMESH KAKDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDD3
|
|
PRAYAGBAI RAMESH KAKDE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-009-001/20
(JADGAON)
|
1815001000NRG24240720230398501
|
24/07/2023
|
NANA HARIBHAU MATE
|
1815001WL021602
|
NANA HARIBHAU MATE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A5DD83
|
|
NANA HARIBHAU MATE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-009-001/575
(JADGAON)
|
1815001000NRG24240720230398503
|
24/07/2023
|
MUKTA GORAKH HAPSE
|
1815001WL021602
|
MUKTA GORAKH HAPSE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A5DD86
|
|
MUKTA GORAKH HAPSE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-009-001/575
(JADGAON)
|
1815001000NRG24240720230398505
|
24/07/2023
|
NANDABAI NARAYAN HAPSE
|
1815001WL021602
|
NANDABAI NARAYAN HAPSE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A5DD85
|
|
NANDABAI NARAYAN HAPSE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-009-001/575
(JADGAON)
|
1815001000NRG24240720230398504
|
24/07/2023
|
NARAYAN TUKARAM HAPSE
|
1815001WL021602
|
NARAYAN TUKARAM HAPSE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A5DD7C
|
|
NARAYAN TUKARAM HAPSE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-009-001/62
(JADGAON)
|
1815001000NRG24240720230398507
|
24/07/2023
|
REKHA ANKUSH WAGH
|
1815001WL021602
|
REKHA ANKUSH WAGH
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A5DD80
|
|
REKHA ANKUSH WAGH
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-009-001/639
(JADGAON)
|
1815001000NRG24240720230398509
|
24/07/2023
|
VAISHALI PRABHAKAR WAGH
|
1815001WL021602
|
VAISHALI PRABHAKAR WAGH
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A5DD7E
|
|
VAISHALI PRABHAKAR WAGH
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-009-001/660
(JADGAON)
|
1815001000NRG24240720230398511
|
24/07/2023
|
SAMNHAJI SHIVAJI BHOSALE
|
1815001WL021602
|
SAMNHAJI SHIVAJI BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD84
|
|
SAMNHAJI SHIVAJI BHOSALE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-009-001/661
(JADGAON)
|
1815001000NRG24240720230398512
|
24/07/2023
|
SHILABAI SHIVAJI BHOSALE
|
1815001WL021602
|
SHILABAI SHIVAJI BHOSALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD7D
|
|
SHILABAI SHIVAJI BHOSALE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-009-001/662
(JADGAON)
|
1815001000NRG24240720230398513
|
24/07/2023
|
LILA MACHHINDRA HAPSE
|
1815001WL021602
|
LILA MACHHINDRA HAPSE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD7F
|
|
LILA MACHHINDRA HAPSE
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-009-001/663
(JADGAON)
|
1815001000NRG24240720230398514
|
24/07/2023
|
SHUBHANGI UDDHAV WAGH
|
1815001WL021602
|
SHUBHANGI UDDHAV WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD82
|
|
SHUBHANGI UDDHAV WAGH
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-009-001/74
(JADGAON)
|
1815001000NRG24240720230398515
|
24/07/2023
|
SANGITA MACHHINDRA WAGH
|
1815001WL021602
|
SANGITA MACHHINDRA WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD81
|
|
SANGITA MACHHINDRA WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-007-001/363
(GARKHEDA)
|
1815001000NRG24240720230397926
|
24/07/2023
|
JYOTI BABASAHEB PATHADE
|
1815001WL021576
|
JYOTI BABASAHEB PATHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD95
|
|
JYOTI BABASAHEB PATHADE
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-007-001/422
(GARKHEDA)
|
1815001000NRG24240720230397927
|
24/07/2023
|
SOMNATH RAMRAV CHAUDHARI
|
1815001WL021576
|
SOMNATH RAMRAV CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDD2
|
|
SOMNATH RAMRAV CHAUDHARI
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-007-001/441
(GARKHEDA)
|
1815001000NRG24240720230397928
|
24/07/2023
|
PUNJARAM RAVSAHEB CHAUDHARI
|
1815001WL021576
|
PUNJARAM RAVSAHEB CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD88
|
|
PUNJARAM RAVSAHEB CHAUDHARI
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-007-001/527
(GARKHEDA)
|
1815001000NRG24240720230397931
|
24/07/2023
|
DATTA PANDIT CHAUDHARY
|
1815001WL021576
|
DATTA PANDIT CHAUDHARY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD92
|
|
DATTA PANDIT CHAUDHARY
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-007-001/548
(GARKHEDA)
|
1815001000NRG24240720230397918
|
24/07/2023
|
VIJAYMALA SANTOSH CHAUDHARY
|
1815001WL021575
|
VIJAYMALA SANTOSH CHAUDHARY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD99
|
|
VIJAYMALA SANTOSH CHAUDHARY
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-007-001/549
(GARKHEDA)
|
1815001000NRG24240720230397919
|
24/07/2023
|
SUMIT SANTOSH CHAUDHARI
|
1815001WL021575
|
SUMIT SANTOSH CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD97
|
|
SUMIT SANTOSH CHAUDHARI
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-007-001/551
(GARKHEDA)
|
1815001000NRG24240720230397934
|
24/07/2023
|
RAJU SHRIPAT CHAUDHARI
|
1815001WL021576
|
RAJU SHRIPAT CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD90
|
|
RAJU SHRIPAT CHAUDHARI
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-007-001/555
(GARKHEDA)
|
1815001000NRG24240720230397935
|
24/07/2023
|
CHANDRAKALA DNYNESHWAR GHODKE
|
1815001WL021576
|
CHANDRAKALA DNYNESHWAR GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD8F
|
|
CHANDRAKALA DNYNESHWAR GHODKE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-007-001/56
(GARKHEDA)
|
1815001000NRG24240720230397938
|
24/07/2023
|
BABAN NABAJI CHOUDHARI
|
1815001WL021576
|
BABAN NABAJI CHOUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD89
|
|
BABAN NABAJI CHOUDHARI
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-007-001/56
(GARKHEDA)
|
1815001000NRG24240720230397939
|
24/07/2023
|
SUNITA BABAN CHOUDHARI
|
1815001WL021576
|
SUNITA BABAN CHOUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD8A
|
|
SUNITA BABAN CHOUDHARI
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-007-001/562
(GARKHEDA)
|
1815001000NRG24240720230397941
|
24/07/2023
|
SANGITA BABANRAV CHAUDHRI
|
1815001WL021576
|
SANGITA BABANRAV CHAUDHRI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD96
|
|
SANGITA BABANRAV CHAUDHRI
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-007-001/563
(GARKHEDA)
|
1815001000NRG24240720230397942
|
24/07/2023
|
BABANRAO TRJIMBAK CHAUDHARI
|
1815001WL021576
|
BABANRAO TRJIMBAK CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD8B
|
|
BABANRAO TRJIMBAK CHAUDHARI
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-007-001/565
(GARKHEDA)
|
1815001000NRG24240720230397943
|
24/07/2023
|
SHAM BALIRAM CHAUDHARI
|
1815001WL021576
|
SHAM BALIRAM CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD93
|
|
SHAM BALIRAM CHAUDHARI
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-007-001/566
(GARKHEDA)
|
1815001000NRG24240720230397944
|
24/07/2023
|
PRABHAKAR VITTHAL CHAUDHARY
|
1815001WL021576
|
PRABHAKAR VITTHAL CHAUDHARY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD87
|
|
PRABHAKAR VITTHAL CHAUDHARY
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-007-001/567
(GARKHEDA)
|
1815001000NRG24240720230397945
|
24/07/2023
|
JYOTI SHAM CHAUDHARI
|
1815001WL021576
|
JYOTI SHAM CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD9A
|
|
JYOTI SHAM CHAUDHARI
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-007-001/568
(GARKHEDA)
|
1815001000NRG24240720230397946
|
24/07/2023
|
KASABAI BALIRAM CHAUDHARI
|
1815001WL021576
|
KASABAI BALIRAM CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD8C
|
|
KASABAI BALIRAM CHAUDHARI
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-007-001/6
(GARKHEDA)
|
1815001000NRG24240720230397921
|
24/07/2023
|
GODAVARI KALYAN MISAL
|
1815001WL021575
|
GODAVARI KALYAN MISAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD98
|
|
GODAVARI KALYAN MISAL
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-007-001/66
(GARKHEDA)
|
1815001000NRG24240720230397922
|
24/07/2023
|
SITARAM ANKUSH MISAL
|
1815001WL021575
|
SITARAM ANKUSH MISAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302A5DD91
|
No Such Account
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-008-001/565
()
|
1815001000NRG24240720230399194
|
24/07/2023
|
PRALHAD SUKA AADE
|
1815001WL021637
|
PRALHAD SUKA AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD8D
|
|
PRALHAD SUKA AADE
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-008-001/565
()
|
1815001000NRG24240720230399195
|
24/07/2023
|
VIMALBAI PRALHAD AADE
|
1815001WL021637
|
VIMALBAI PRALHAD AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD8E
|
|
VIMALBAI PRALHAD AADE
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-066-001/128
(DHARDON)
|
1815001000NRG24240720230399196
|
24/07/2023
|
GORAKH TUKARAM CHAVAN
|
1815001WL021637
|
GORAKH TUKARAM CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDD1
|
|
GORAKH TUKARAM CHAVAN
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-066-001/1316
(DHARDON)
|
1815001000NRG24240720230399197
|
24/07/2023
|
SUNIL PRALHAD ADE
|
1815001WL021637
|
SUNIL PRALHAD ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD9C
|
|
SUNIL PRALHAD ADE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-066-001/381
(DHARDON)
|
1815001000NRG24240720230399199
|
24/07/2023
|
KALABAI VIJAY RATHOD
|
1815001WL021637
|
KALABAI VIJAY RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD94
|
|
KALABAI VIJAY RATHOD
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-066-001/444
(DHARDON)
|
1815001000NRG24240720230399200
|
24/07/2023
|
SANDIP PRALHAD ADE
|
1815001WL021637
|
SANDIP PRALHAD ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDD0
|
|
SANDIP PRALHAD ADE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-066-001/444
(DHARDON)
|
1815001000NRG24240720230399201
|
24/07/2023
|
SUNITA SANDIP ADE
|
1815001WL021637
|
SUNITA SANDIP ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDCF
|
|
SUNITA SANDIP ADE
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-093-001/465
(PACHOD)
|
1815001000NRG24240720230398453
|
24/07/2023
|
AMRUTA SOMINATH GHODKE
|
1815001WL021600
|
AMRUTA SOMINATH GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD9B
|
|
AMRUTA SOMINATH GHODKE
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-093-001/465
(PACHOD)
|
1815001000NRG24240720230398452
|
24/07/2023
|
UDHAV SOMINATH GHODKE
|
1815001WL021600
|
UDHAV SOMINATH GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDCE
|
|
UDHAV SOMINATH GHODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
74
|
AURANGABAD
|
MH-15-001-012-001/119
(KONEWADI)
|
1815001000NRG24240720230398305
|
24/07/2023
|
BHAGUBAI RAJU BHERE
|
1815001WL021590
|
BHAGUBAI RAJU BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDC8
|
|
BHAGUBAI RAJU BHERE
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-012-001/218
(KONEWADI)
|
1815001000NRG24240720230398309
|
24/07/2023
|
PRAYAGABAI BALABHAU BHERE
|
1815001WL021590
|
PRAYAGABAI BALABHAU BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDA6
|
|
PRAYAGABAI BALABHAU BHERE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-012-001/462
(KONEWADI)
|
1815001000NRG24240720230398313
|
24/07/2023
|
ATAMARAM NANA BHERE
|
1815001WL021590
|
ATAMARAM NANA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDC5
|
|
ATAMARAM NANA BHERE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-012-001/60
(KONEWADI)
|
1815001000NRG24240720230398317
|
24/07/2023
|
USHABAI VIKRAM BHERE
|
1815001WL021590
|
USHABAI VIKRAM BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDA7
|
|
USHABAI VIKRAM BHERE
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-079-001/118
(KARHOLA)
|
1815001000NRG24240720230397962
|
24/07/2023
|
SUNITA VIJAY RAJALE
|
1815001WL021578
|
SUNITA VIJAY RAJALE
|
1143
|
MAHG0005121
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302A5DDAA
|
|
SUNITA VIJAY RAJALE
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-079-001/133
(KARHOLA)
|
1815001000NRG24240720230398359
|
24/07/2023
|
LAXMAN RAMESH RAJALE
|
1815001WL021593
|
LAXMAN RAMESH RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDB0
|
|
LAXMAN RAMESH RAJALE
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-079-001/148
(KARHOLA)
|
1815001000NRG24240720230398360
|
24/07/2023
|
KAILAS PANDURANG KHALASE
|
1815001WL021593
|
KAILAS PANDURANG KHALASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDA1
|
|
KAILAS PANDURANG KHALASE
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-079-001/238
(KARHOLA)
|
1815001000NRG24240720230398108
|
24/07/2023
|
ARCHANA GANESH ARSUDE
|
1815001WL021584
|
ARCHANA GANESH ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDAC
|
|
ARCHANA GANESH ARSUDE
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-079-001/290
(KARHOLA)
|
1815001000NRG24240720230397968
|
24/07/2023
|
YAMUNA RAMNATH ANNAPURNE
|
1815001WL021578
|
YAMUNA RAMNATH ANNAPURNE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDA9
|
|
YAMUNA RAMNATH ANNAPURNE
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-079-001/292
(KARHOLA)
|
1815001000NRG24240720230397969
|
24/07/2023
|
UMESH AMBADAS RAJALE
|
1815001WL021578
|
UMESH AMBADAS RAJALE
|
1143
|
MAHG0005121
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302A5DDA2
|
|
UMESH AMBADAS RAJALE
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-079-001/398
(KARHOLA)
|
1815001000NRG24240720230397971
|
24/07/2023
|
SHANTABAI SAHEBRAO KHALSE
|
1815001WL021578
|
SHANTABAI SAHEBRAO KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDA8
|
|
SHANTABAI SAHEBRAO KHALSE
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-079-001/40
(KARHOLA)
|
1815001000NRG24240720230397972
|
24/07/2023
|
GANGUBAI NANASAHEB JAYWAL
|
1815001WL021578
|
GANGUBAI NANASAHEB JAYWAL
|
1143
|
MAHG0005121
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302A5DDCC
|
|
GANGUBAI NANASAHEB JAYWAL
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-079-001/407
(KARHOLA)
|
1815001000NRG24240720230397973
|
24/07/2023
|
BHARAT DAMODAR KHALSE
|
1815001WL021578
|
BHARAT DAMODAR KHALSE
|
1143
|
MAHG0005121
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302A5DDCA
|
|
BHARAT DAMODAR KHALSE
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-079-001/407
(KARHOLA)
|
1815001000NRG24240720230397974
|
24/07/2023
|
SARSWATI BHARAT KHALSE
|
1815001WL021578
|
SARSWATI BHARAT KHALSE
|
1143
|
MAHG0005121
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302A5DDC9
|
|
SARSWATI BHARAT KHALSE
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-079-001/41
(KARHOLA)
|
1815001000NRG24240720230398363
|
24/07/2023
|
JANABAI DNYANESHWAR RAJALE
|
1815001WL021593
|
JANABAI DNYANESHWAR RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDA0
|
|
JANABAI DNYANESHWAR RAJALE
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-079-001/431
(KARHOLA)
|
1815001000NRG24240720230398365
|
24/07/2023
|
PUSHPA GANESH KHODA
|
1815001WL021593
|
PUSHPA GANESH KHODA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDAE
|
|
PUSHPA GANESH KHODA
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-079-001/433
(KARHOLA)
|
1815001000NRG24240720230397979
|
24/07/2023
|
MANDA ADINATH ANNAPURNE
|
1815001WL021578
|
MANDA ADINATH ANNAPURNE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDC7
|
|
MANDA ADINATH ANNAPURNE
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-079-001/452
(KARHOLA)
|
1815001000NRG24240720230397982
|
24/07/2023
|
ANIL DEVIDAS RAJALE
|
1815001WL021578
|
ANIL DEVIDAS RAJALE
|
1143
|
MAHG0005121
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302A5DDAB
|
|
ANIL DEVIDAS RAJALE
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-079-001/452
(KARHOLA)
|
1815001000NRG24240720230397980
|
24/07/2023
|
DEVIDAS GOPINTH RAJALE
|
1815001WL021578
|
DEVIDAS GOPINTH RAJALE
|
1143
|
MAHG0005121
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302A5DD9E
|
|
DEVIDAS GOPINTH RAJALE
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-079-001/452
(KARHOLA)
|
1815001000NRG24240720230397981
|
24/07/2023
|
SUNITA DEVIDAS RAJALE
|
1815001WL021578
|
SUNITA DEVIDAS RAJALE
|
1143
|
MAHG0005121
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302A5DD9F
|
|
SUNITA DEVIDAS RAJALE
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-079-001/5
(KARHOLA)
|
1815001000NRG24240720230397983
|
24/07/2023
|
ASHOK DHONDIBA AMBELADHGE
|
1815001WL021578
|
ASHOK DHONDIBA AMBELADHGE
|
1143
|
MAHG0005121
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302A5DDA3
|
|
ASHOK DHONDIBA AMBELADHGE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-079-001/5
(KARHOLA)
|
1815001000NRG24240720230397984
|
24/07/2023
|
MOTIBAI ASHOK AMBELADHGE
|
1815001WL021578
|
MOTIBAI ASHOK AMBELADHGE
|
1143
|
MAHG0005121
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302A5DDA4
|
|
MOTIBAI ASHOK AMBELADHGE
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-079-001/505
(KARHOLA)
|
1815001000NRG24240720230398366
|
24/07/2023
|
DATTA BABURAO RAUT
|
1815001WL021593
|
DATTA BABURAO RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDC6
|
|
DATTA BABURAO RAUT
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-079-001/509
(KARHOLA)
|
1815001000NRG24240720230398368
|
24/07/2023
|
MOHARA RAMESH KHODA
|
1815001WL021593
|
MOHARA RAMESH KHODA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDAF
|
|
MOHARA RAMESH KHODA
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-079-001/518
(KARHOLA)
|
1815001000NRG24240720230398117
|
24/07/2023
|
LAXMAN DAMU CHINTAMANI
|
1815001WL021584
|
LAXMAN DAMU CHINTAMANI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDA5
|
|
LAXMAN DAMU CHINTAMANI
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-079-001/523
(KARHOLA)
|
1815001000NRG24240720230398369
|
24/07/2023
|
PREMSING RAMDHAN CHARAVANDE
|
1815001WL021593
|
PREMSING RAMDHAN CHARAVANDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDCD
|
|
PREMSING RAMDHAN CHARAVANDE
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-079-001/558
(KARHOLA)
|
1815001000NRG24240720230398118
|
24/07/2023
|
JAGANATH GANGADHAR KHALSE
|
1815001WL021584
|
JAGANATH GANGADHAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDB2
|
|
JAGANATH GANGADHAR KHALSE
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-079-001/569
(KARHOLA)
|
1815001000NRG24240720230397989
|
24/07/2023
|
VAISHALI GANESH JAIVAL
|
1815001WL021578
|
VAISHALI GANESH JAIVAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DDAD
|
|
VAISHALI GANESH JAIVAL
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-079-001/571
(KARHOLA)
|
1815001000NRG24240720230397991
|
24/07/2023
|
VARSHA LALACHAND CHRAVANDE
|
1815001WL021578
|
VARSHA LALACHAND CHRAVANDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302A5DDB3
|
No Such Account
|
|
|
|
103
|
AURANGABAD
|
MH-15-001-079-001/584
(KARHOLA)
|
1815001000NRG24240720230398119
|
24/07/2023
|
YOGESH DAGADU WAGH
|
1815001WL021584
|
YOGESH DAGADU WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302A5DDB1
|
No Such Account
|
|
|
|
104
|
AURANGABAD
|
MH-15-001-079-001/67
(KARHOLA)
|
1815001000NRG24240720230397995
|
24/07/2023
|
ARUNA SARJERAO JAYWAL
|
1815001WL021578
|
ARUNA SARJERAO JAYWAL
|
1143
|
MAHG0005121
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302A5DDCB
|
|
ARUNA SARJERAO JAYWAL
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-079-001/79
(KARHOLA)
|
1815001000NRG24240720230398120
|
24/07/2023
|
CHAYABAI MANIK RAUT
|
1815001WL021584
|
CHAYABAI MANIK RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5DD9D
|
|
CHAYABAI MANIK RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|