|
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-15-001-142-001/1232
(KACHNER)
|
1815001000NRG24261020230672857
|
26/10/2023
|
AJAY WAMAN GHORPADE
|
1815001WL038681
|
AJAY WAMAN GHORPADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34737
|
|
AJAY WAMAN GHORPADE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-142-001/1232
(KACHNER)
|
1815001000NRG24261020230672858
|
26/10/2023
|
KAVITA AJAY GHORPADE
|
1815001WL038681
|
KAVITA AJAY GHORPADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34734
|
|
KAVITA AJAY GHORPADE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-142-001/582
(KACHNER)
|
1815001000NRG24261020230672859
|
26/10/2023
|
SANJAY VAMANRAO GHORPADE
|
1815001WL038681
|
SANJAY VAMANRAO GHORPADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34736
|
|
SANJAY VAMANRAO GHORPADE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-142-001/582
(KACHNER)
|
1815001000NRG24261020230672860
|
26/10/2023
|
SUREKHA SANJAY GHORAPADE
|
1815001WL038681
|
SUREKHA SANJAY GHORAPADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34735
|
|
SUREKHA SANJAY GHORAPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-007-001/250
(GARKHEDA)
|
1815001000NRG24261020230675778
|
26/10/2023
|
JYOTI BHASKAR CHAUDHARY
|
1815001WL038818
|
JYOTI BHASKAR CHAUDHARY
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34739
|
|
JYOTI BHASKAR CHAUDHARY
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-007-001/365
(GARKHEDA)
|
1815001000NRG24261020230675807
|
26/10/2023
|
RAJU PANDITRAO PANKHED
|
1815001WL038818
|
RAJU PANDITRAO PANKHED
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34738
|
|
RAJU PANDITRAO PANKHED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-007-001/217
(GARKHEDA)
|
1815001000NRG24261020230675755
|
26/10/2023
|
SHARADA BABAN CHAUDHARY
|
1815001WL038818
|
SHARADA BABAN CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A34753
|
|
SHARADA BABAN CHAUDHARY
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-007-001/225
(GARKHEDA)
|
1815001000NRG24261020230675764
|
26/10/2023
|
KUSHIVATI DILIP CHAUDHARY
|
1815001WL038818
|
KUSHIVATI DILIP CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A3474D
|
|
KUSHIVATI DILIP CHAUDHARY
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-007-001/234
(GARKHEDA)
|
1815001000NRG24261020230675766
|
26/10/2023
|
ALKA DATTA CHAUDHARY
|
1815001WL038818
|
ALKA DATTA CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A3474F
|
|
ALKA DATTA CHAUDHARY
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-007-001/257
(GARKHEDA)
|
1815001000NRG24261020230675781
|
26/10/2023
|
GANGUBAI DNYANESHRWAR CHAUDHARI
|
1815001WL038818
|
GANGUBAI DNYANESHRWAR CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A3474A
|
|
GANGUBAI DNYANESHRWAR CHAUDHARI
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-007-001/298
(GARKHEDA)
|
1815001000NRG24261020230675788
|
26/10/2023
|
PANDHARINATH BABURAO CHAUDHARY
|
1815001WL038818
|
PANDHARINATH BABURAO CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A3474B
|
|
PANDHARINATH BABURAO CHAUDHARY
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-007-001/298
(GARKHEDA)
|
1815001000NRG24261020230675789
|
26/10/2023
|
SHILABAI PANDHARINATH CHAUDHARY
|
1815001WL038818
|
SHILABAI PANDHARINATH CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A3474C
|
|
SHILABAI PANDHARINATH CHAUDHARY
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-007-001/360
(GARKHEDA)
|
1815001000NRG24261020230675803
|
26/10/2023
|
NIRMALA SHIVAJI PANKHED
|
1815001WL038818
|
NIRMALA SHIVAJI PANKHED
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A3476D
|
|
NIRMALA SHIVAJI PANKHED
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-007-001/392
(GARKHEDA)
|
1815001000NRG24261020230675814
|
26/10/2023
|
GAJANAN DAULATRAO CHAUDHARAY
|
1815001WL038818
|
GAJANAN DAULATRAO CHAUDHARAY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A34758
|
|
GAJANAN DAULATRAO CHAUDHARAY
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-007-001/85
(GARKHEDA)
|
1815001000NRG24261020230675823
|
26/10/2023
|
SOMITRA BHIMRAO DASPUTE
|
1815001WL038818
|
SOMITRA BHIMRAO DASPUTE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A3476E
|
|
SOMITRA BHIMRAO DASPUTE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-079-001/204
(KARHOLA)
|
1815001000NRG24261020230675586
|
26/10/2023
|
SHIVHARI BABURAO KHALSE
|
1815001WL038813
|
SHIVHARI BABURAO KHALSE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A34756
|
|
SHIVHARI BABURAO KHALSE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-122-001/145
(GADHE-JALGAON)
|
1815001000NRG24261020230676163
|
26/10/2023
|
MANDA NARAYAN KADUS
|
1815001WL038837
|
MANDA NARAYAN KADUS
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A34749
|
|
MANDA NARAYAN KADUS
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-122-001/2743
(GADHE-JALGAON)
|
1815001000NRG24261020230675944
|
26/10/2023
|
KADAR GAFUR KURESHI SHAIKH
|
1815001WL038825
|
KADAR GAFUR KURESHI SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A3477B
|
|
KADAR GAFUR KURESHI SHAIKH
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-122-001/2897
(GADHE-JALGAON)
|
1815001000NRG24261020230674498
|
26/10/2023
|
FARJANA SHAIKH
|
1815001WL038758
|
FARJANA SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A34750
|
|
FARJANA SHAIKH
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-122-001/3312
(GADHE-JALGAON)
|
1815001000NRG24261020230676116
|
26/10/2023
|
IBARAHIM KURESHI
|
1815001WL038834
|
IBARAHIM KURESHI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A34757
|
|
IBARAHIM KURESHI
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-122-001/3313
(GADHE-JALGAON)
|
1815001000NRG24261020230676118
|
26/10/2023
|
SUMAIYA SAMAD SHAIKH
|
1815001WL038834
|
SUMAIYA SAMAD SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A34783
|
|
SUMAIYA SAMAD SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-005-001/204
(DARAKWADI)
|
1815001000NRG24261020230673206
|
26/10/2023
|
VANDNA RAMESHWAR WAGH
|
1815001WL038712
|
VANDNA RAMESHWAR WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34742
|
|
VANDNA RAMESHWAR WAGH
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-005-001/241
(DARAKWADI)
|
1815001000NRG24261020230673216
|
26/10/2023
|
NANDA RAJENDRA WAGH
|
1815001WL038712
|
NANDA RAJENDRA WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3473E
|
|
NANDA RAJENDRA WAGH
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-005-001/418
(DARAKWADI)
|
1815001000NRG24261020230673241
|
26/10/2023
|
LAXMI PARMESHWAR WAGH
|
1815001WL038712
|
LAXMI PARMESHWAR WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34751
|
|
LAXMI PARMESHWAR WAGH
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-005-001/418
(DARAKWADI)
|
1815001000NRG24261020230673240
|
26/10/2023
|
PARMESHWAR KASHINATH WAGH
|
1815001WL038712
|
PARMESHWAR KASHINATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34740
|
|
PARMESHWAR KASHINATH WAGH
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-005-001/63
(DARAKWADI)
|
1815001000NRG24261020230673243
|
26/10/2023
|
INDUBAI RADHAKISAN WAGH
|
1815001WL038712
|
INDUBAI RADHAKISAN WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3473F
|
|
INDUBAI RADHAKISAN WAGH
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-007-001/264
(GARKHEDA)
|
1815001000NRG24261020230675786
|
26/10/2023
|
Akshay Ramnath Caudhari
|
1815001WL038818
|
Akshay Ramnath Caudhari
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3475D
|
|
Akshay Ramnath Caudhari
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-007-001/328
(GARKHEDA)
|
1815001000NRG24261020230675795
|
26/10/2023
|
GEETA SACHIN CHAUDHARI
|
1815001WL038818
|
GEETA SACHIN CHAUDHARI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3473D
|
|
GEETA SACHIN CHAUDHARI
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-007-001/329
(GARKHEDA)
|
1815001000NRG24261020230675796
|
26/10/2023
|
YOGESH PANDHARINATH CHAUDHARI
|
1815001WL038818
|
YOGESH PANDHARINATH CHAUDHARI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3473C
|
|
YOGESH PANDHARINATH CHAUDHARI
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-007-001/360
(GARKHEDA)
|
1815001000NRG24261020230675804
|
26/10/2023
|
KISHOR SHIVAJI PANKHED
|
1815001WL038818
|
KISHOR SHIVAJI PANKHED
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3474E
|
|
KISHOR SHIVAJI PANKHED
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-007-001/580
(GARKHEDA)
|
1815001000NRG24261020230675819
|
26/10/2023
|
RAJU VISHNU CHAUDHARI
|
1815001WL038818
|
RAJU VISHNU CHAUDHARI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34764
|
|
RAJU VISHNU CHAUDHARI
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-024-001/552
(TAKALI MALI)
|
1815001000NRG24261020230675973
|
26/10/2023
|
RADHABAI DEVIDAS AVHAD
|
1815001WL038827
|
RADHABAI DEVIDAS AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34754
|
|
RADHABAI DEVIDAS AVHAD
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-024-001/629
(TAKALI MALI)
|
1815001000NRG24261020230675978
|
26/10/2023
|
AMOL BALIRAM GHUGE
|
1815001WL038827
|
AMOL BALIRAM GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34741
|
|
AMOL BALIRAM GHUGE
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-024-001/788
(TAKALI MALI)
|
1815001000NRG24261020230675906
|
26/10/2023
|
KRUSHNA SATISH BURKUL
|
1815001WL038822
|
KRUSHNA SATISH BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A34755
|
|
KRUSHNA SATISH BURKUL
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-024-001/905
(TAKALI MALI)
|
1815001000NRG24261020230675999
|
26/10/2023
|
GOPALSIG KNNUSIG BHATE
|
1815001WL038827
|
GOPALSIG KNNUSIG BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A34763
|
No Such Account
|
|
|
|
36
|
AURANGABAD
|
MH-15-001-024-001/905
(TAKALI MALI)
|
1815001000NRG24261020230676000
|
26/10/2023
|
PRAYAGBAI GOPALSING BHATE
|
1815001WL038827
|
PRAYAGBAI GOPALSING BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34762
|
|
PRAYAGBAI GOPALSING BHATE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-054-001/465
(DAI GAVHAN)
|
1815001000NRG24261020230673064
|
26/10/2023
|
BALIRAM AANA GORE
|
1815001WL038697
|
BALIRAM AANA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3475E
|
|
BALIRAM AANA GORE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-061-001/43
()
|
1815001000NRG24261020230676008
|
26/10/2023
|
MINABAI SHADAV GUGAE
|
1815001WL038827
|
MINABAI SHADAV GUGAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34760
|
|
MINABAI SHADAV GUGAE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-061-001/43
()
|
1815001000NRG24261020230676007
|
26/10/2023
|
SHADAV SHANKAR GUGAE
|
1815001WL038827
|
SHADAV SHANKAR GUGAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34761
|
|
SHADAV SHANKAR GUGAE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-097-001/1044
(PIMPARI KHURD)
|
1815001000NRG24261020230675831
|
26/10/2023
|
ISHWAR SHIVAJI GHORPADE
|
1815001WL038820
|
ISHWAR SHIVAJI GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3473B
|
|
ISHWAR SHIVAJI GHORPADE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-097-001/1167
(PIMPARI KHURD)
|
1815001000NRG24261020230675833
|
26/10/2023
|
ANIL GORAKHNATH GHORPADE
|
1815001WL038820
|
ANIL GORAKHNATH GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34752
|
|
ANIL GORAKHNATH GHORPADE
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-097-001/16663
(PIMPARI KHURD)
|
1815001000NRG24261020230675834
|
26/10/2023
|
JALINDAR BHAUSAHEB GHORPHADE
|
1815001WL038820
|
JALINDAR BHAUSAHEB GHORPHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34746
|
|
JALINDAR BHAUSAHEB GHORPHADE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-097-001/16663
(PIMPARI KHURD)
|
1815001000NRG24261020230675835
|
26/10/2023
|
SUVARNA JALINDAR GHORPHADE
|
1815001WL038820
|
SUVARNA JALINDAR GHORPHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3475B
|
|
SUVARNA JALINDAR GHORPHADE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-097-001/16664
(PIMPARI KHURD)
|
1815001000NRG24261020230675836
|
26/10/2023
|
ARJUN BHANUDAS AAGALE
|
1815001WL038820
|
ARJUN BHANUDAS AAGALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34745
|
|
ARJUN BHANUDAS AAGALE
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-097-001/16664
(PIMPARI KHURD)
|
1815001000NRG24261020230675837
|
26/10/2023
|
POOJA ARJUN AAGALE
|
1815001WL038820
|
POOJA ARJUN AAGALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34743
|
|
POOJA ARJUN AAGALE
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-097-001/16665
(PIMPARI KHURD)
|
1815001000NRG24261020230675839
|
26/10/2023
|
POOJA SACHIN PAWAR
|
1815001WL038820
|
POOJA SACHIN PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34759
|
|
POOJA SACHIN PAWAR
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-097-001/16665
(PIMPARI KHURD)
|
1815001000NRG24261020230675838
|
26/10/2023
|
SACHIN SHIVAJI PAWAR
|
1815001WL038820
|
SACHIN SHIVAJI PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34748
|
|
SACHIN SHIVAJI PAWAR
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-097-001/16666
(PIMPARI KHURD)
|
1815001000NRG24261020230675841
|
26/10/2023
|
ALKA BHARAT GHORPADE
|
1815001WL038820
|
ALKA BHARAT GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34744
|
|
ALKA BHARAT GHORPADE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-097-001/16666
(PIMPARI KHURD)
|
1815001000NRG24261020230675840
|
26/10/2023
|
VISHAL BHARAT GHORPADE
|
1815001WL038820
|
VISHAL BHARAT GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3475C
|
|
VISHAL BHARAT GHORPADE
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-097-001/528
(PIMPARI KHURD)
|
1815001000NRG24261020230675842
|
26/10/2023
|
ASHOK SHESHRAO KADAM
|
1815001WL038820
|
ASHOK SHESHRAO KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3473A
|
|
ASHOK SHESHRAO KADAM
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-097-001/528
(PIMPARI KHURD)
|
1815001000NRG24261020230675843
|
26/10/2023
|
NARMADA ASHOK KADAM
|
1815001WL038820
|
NARMADA ASHOK KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34747
|
|
NARMADA ASHOK KADAM
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-097-001/532
(PIMPARI KHURD)
|
1815001000NRG24261020230675845
|
26/10/2023
|
PADMABAI SOMINATH GHORPADE
|
1815001WL038820
|
PADMABAI SOMINATH GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3475A
|
|
PADMABAI SOMINATH GHORPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-007-001/301
(GARKHEDA)
|
1815001000NRG24261020230675791
|
26/10/2023
|
ARJUN VISHWNATH CHOUDHARI
|
1815001WL038818
|
ARJUN VISHWNATH CHOUDHARI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347B5
|
|
MR ARJUN VISHWANATH CHAUDHARI
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-007-001/361
(GARKHEDA)
|
1815001000NRG24261020230675805
|
26/10/2023
|
PRAKASH SARJERAO BHOSALE
|
1815001WL038818
|
PRAKASH SARJERAO BHOSALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3479D
|
|
MR PRAKASH SARJERAO BHOSLE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-024-001/694
(TAKALI MALI)
|
1815001000NRG24261020230675870
|
26/10/2023
|
ZANAKASING CHAINASING NAGALOAT
|
1815001WL038821
|
ZANAKASING CHAINASING NAGALOAT
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A347AB
|
|
MR ZANAKSING CHAINSING NAGALOT
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-122-001/2943
(GADHE-JALGAON)
|
1815001000NRG24261020230676084
|
26/10/2023
|
EMRAN RAHEMAN PATHAN
|
1815001WL038833
|
EMRAN RAHEMAN PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347AC
|
|
MR EMRAN RAHEMAN PATHAN
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-122-001/3293
(GADHE-JALGAON)
|
1815001000NRG24261020230676095
|
26/10/2023
|
Juberkha Raufkha Pathan
|
1815001WL038833
|
Juberkha Raufkha Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347AA
|
|
MR JUBERKHA RAUFKHA PATHAN
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-130-001/312
(DEMNI)
|
1815001000NRG24261020230675713
|
26/10/2023
|
DNYANESHWAR SARJERAO KHADEKAR
|
1815001WL038815
|
DNYANESHWAR SARJERAO KHADEKAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347BF
|
|
MR DNYANESHWAR SARJERAO KHADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-153-001/153
(LAMKANA)
|
1815001000NRG24261020230675925
|
26/10/2023
|
RABBANI UMARALI
|
1815001WL038823
|
RABBANI UMARALI
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347C0
|
|
MR RABBANI UMARALI SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-096-001/244
(PANDHRI)
|
1815001000NRG24261020230672848
|
26/10/2023
|
KAVITA SANTOSH NANNAVARE
|
1815001WL038679
|
KAVITA SANTOSH NANNAVARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347B7
|
|
MRS KAVITA SANTOSH NANNAVARE
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-096-001/244
(PANDHRI)
|
1815001000NRG24261020230672847
|
26/10/2023
|
SANTOSH KERUBA NANNAVARE
|
1815001WL038679
|
SANTOSH KERUBA NANNAVARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347B8
|
|
MR SANTOSH KERUBA NANNAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-161-001/199
(VALDGAON)
|
1815001000NRG24261020230673177
|
26/10/2023
|
Kiran Shivaran Pahadiya
|
1815001WL038708
|
Kiran Shivaran Pahadiya
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347C2
|
|
MRS KIRAN SHIVCHARAN PAHADIYE
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-161-001/2
(VALDGAON)
|
1815001000NRG24261020230672870
|
26/10/2023
|
SOMINATH YADAV SABLE
|
1815001WL038683
|
SOMINATH YADAV SABLE
|
00415
|
SBIN0021570
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A3479E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
AURANGABAD
|
MH-15-001-007-001/246
(GARKHEDA)
|
1815001000NRG24261020230675776
|
26/10/2023
|
MANISHA SUBHASH CHAUDHARY
|
1815001WL038818
|
MANISHA SUBHASH CHAUDHARY
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347B9
|
|
MRS MANISHA SUBHASH CHAUDHARI
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-007-001/246
(GARKHEDA)
|
1815001000NRG24261020230675775
|
26/10/2023
|
SHOBHA SHREEMANT CHAUDHARY
|
1815001WL038818
|
SHOBHA SHREEMANT CHAUDHARY
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347BC
|
|
MRS SHOBHA SHRIMANT CHAUDHARI
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-007-001/301
(GARKHEDA)
|
1815001000NRG24261020230675792
|
26/10/2023
|
SHANTABAI ARJUN CHOUDHARI
|
1815001WL038818
|
SHANTABAI ARJUN CHOUDHARI
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347B6
|
|
MRS SHANTAA ARJUN CHAUDHRI
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-007-001/391
(GARKHEDA)
|
1815001000NRG24261020230675813
|
26/10/2023
|
SUVARNA HARIBHAU CHAUDHARAY
|
1815001WL038818
|
SUVARNA HARIBHAU CHAUDHARAY
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347BA
|
|
MRS SUVARNA HARIBHAAU CHAUDHARI
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-007-001/579
(GARKHEDA)
|
1815001000NRG24261020230675818
|
26/10/2023
|
ARUN ANSIRAM CHAUDHARI
|
1815001WL038818
|
ARUN ANSIRAM CHAUDHARI
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347C1
|
|
MR ARUN ANSIRAM CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
69
|
AURANGABAD
|
MH-15-001-130-001/375
(DEMNI)
|
1815001000NRG24261020230675724
|
26/10/2023
|
CHAMPABAI KACHRU TANGDE
|
1815001WL038815
|
CHAMPABAI KACHRU TANGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3475F
|
|
CHAMPABAI KACHRU TANGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
AURANGABAD
|
MH-15-001-153-001/147
(LAMKANA)
|
1815001000NRG24261020230675924
|
26/10/2023
|
JERINABA RIYAJ SHAIKH
|
1815001WL038823
|
JERINABA RIYAJ SHAIKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34798
|
|
JERINABA RIYAJ SHAIKH
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-153-001/243
(LAMKANA)
|
1815001000NRG24261020230675926
|
26/10/2023
|
FARJANA KARIMSHAH SHAIKH
|
1815001WL038823
|
FARJANA KARIMSHAH SHAIKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34797
|
|
FARJANA KARIMSHAH SHAIKH
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-153-001/448
(LAMKANA)
|
1815001000NRG24261020230675928
|
26/10/2023
|
SALIM SARDAR SHAHA
|
1815001WL038823
|
SALIM SARDAR SHAHA
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3476F
|
|
SALIM SARDAR SHAHA
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-153-001/65
(LAMKANA)
|
1815001000NRG24261020230675931
|
26/10/2023
|
ANITABAI JITENDRA BHALERAO
|
1815001WL038823
|
ANITABAI JITENDRA BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34770
|
|
ANITABAI JITENDRA BHALERAO
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-153-001/97
(LAMKANA)
|
1815001000NRG24261020230675933
|
26/10/2023
|
MAIMUNABI ROSHAN SHAIKH
|
1815001WL038823
|
MAIMUNABI ROSHAN SHAIKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34796
|
|
MAIMUNABI ROSHAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
75
|
AURANGABAD
|
MH-15-001-012-001/201
(KONEWADI)
|
1815001000NRG24261020230675522
|
26/10/2023
|
RADHABAI BRAMHA BHERE
|
1815001WL038809
|
RADHABAI BRAMHA BHERE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301A3476B
|
|
RADHABAI BRAMHA BHERE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-012-001/201
(KONEWADI)
|
1815001000NRG24261020230675521
|
26/10/2023
|
SAMPAT PUNJABA BHERE
|
1815001WL038809
|
SAMPAT PUNJABA BHERE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301A34765
|
|
SAMPAT PUNJABA BHERE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-122-001/3090
(GADHE-JALGAON)
|
1815001000NRG24261020230676065
|
26/10/2023
|
SANJAY LAXMAN DHOLANAPURE
|
1815001WL038832
|
SANJAY LAXMAN DHOLANAPURE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3477F
|
|
SANJAY LAXMAN DHOLANAPURE
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-122-001/3312
(GADHE-JALGAON)
|
1815001000NRG24261020230676117
|
26/10/2023
|
SHAHANAJ IBRAHIM KURESHI
|
1815001WL038834
|
SHAHANAJ IBRAHIM KURESHI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34784
|
|
SHAHANAJ IBRAHIM KURESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
79
|
AURANGABAD
|
MH-15-001-007-001/264
(GARKHEDA)
|
1815001000NRG24261020230675787
|
26/10/2023
|
Archana Pravin Chaudhari
|
1815001WL038818
|
Archana Pravin Chaudhari
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34795
|
|
Archana Pravin Chaudhari
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-007-001/390
(GARKHEDA)
|
1815001000NRG24261020230675811
|
26/10/2023
|
POOJA VITTHAL CHAUDHARAY
|
1815001WL038818
|
POOJA VITTHAL CHAUDHARAY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34772
|
|
POOJA VITTHAL CHAUDHARAY
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-007-001/392
(GARKHEDA)
|
1815001000NRG24261020230675815
|
26/10/2023
|
CHHAYA GAJANAN CHAUDHARAY
|
1815001WL038818
|
CHHAYA GAJANAN CHAUDHARAY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34785
|
|
CHHAYA GAJANAN CHAUDHARAY
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-072-001/47
()
|
1815001000NRG24261020230675911
|
26/10/2023
|
LALITA SAJAN GOLVAL
|
1815001WL038822
|
LALITA SAJAN GOLVAL
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A34781
|
|
LALITA SAJAN GOLVAL
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-072-001/49
()
|
1815001000NRG24261020230675915
|
26/10/2023
|
SANGITA LALACHAND GOLWAL
|
1815001WL038822
|
SANGITA LALACHAND GOLWAL
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A34780
|
|
SANGITA LALACHAND GOLWAL
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-096-001/280
(PANDHRI)
|
1815001000NRG24261020230672876
|
26/10/2023
|
Sominath Subhash Nikam
|
1815001WL038685
|
Sominath Subhash Nikam
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A3479A
|
No Such Account
|
|
|
|
85
|
AURANGABAD
|
MH-15-001-096-001/280
(PANDHRI)
|
1815001000NRG24261020230672874
|
26/10/2023
|
SUBHASH VITTHAL NIKAM
|
1815001WL038685
|
SUBHASH VITTHAL NIKAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A3479B
|
No Such Account
|
|
|
|
86
|
AURANGABAD
|
MH-15-001-096-001/280
(PANDHRI)
|
1815001000NRG24261020230672875
|
26/10/2023
|
Vijay Subhas Nikam
|
1815001WL038685
|
Vijay Subhas Nikam
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A34799
|
No Such Account
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-096-001/283
(PANDHRI)
|
1815001000NRG24261020230672849
|
26/10/2023
|
AJIRUDDIN AJIJ SHAIKH
|
1815001WL038679
|
AJIRUDDIN AJIJ SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34794
|
|
AJIRUDDIN AJIJ SHAIKH
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-130-001/243
(DEMNI)
|
1815001000NRG24261020230675694
|
26/10/2023
|
SHAIKH TUFEQ RAFIK
|
1815001WL038815
|
SHAIKH TUFEQ RAFIK
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3477C
|
|
SHAIKH TUFEQ RAFIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
89
|
AURANGABAD
|
MH-15-001-012-001/156
(KONEWADI)
|
1815001000NRG24261020230675516
|
26/10/2023
|
CHNDRKALABAI LAKSHMAN BHERE
|
1815001WL038809
|
CHNDRKALABAI LAKSHMAN BHERE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301A34766
|
|
CHNDRKALABAI LAKSHMAN BHERE
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-012-001/157
(KONEWADI)
|
1815001000NRG24261020230675517
|
26/10/2023
|
MIRABAI KRUSHNA BHOSLE
|
1815001WL038809
|
MIRABAI KRUSHNA BHOSLE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301A3479C
|
|
MIRABAI KRUSHNA BHOSLE
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-012-001/375
(KONEWADI)
|
1815001000NRG24261020230675530
|
26/10/2023
|
JANABAI ANIL ANDHARE
|
1815001WL038809
|
JANABAI ANIL ANDHARE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301A3476A
|
|
JANABAI ANIL ANDHARE
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-079-001/148
(KARHOLA)
|
1815001000NRG24261020230675582
|
26/10/2023
|
KAILAS PANDURANG KHALASE
|
1815001WL038813
|
KAILAS PANDURANG KHALASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34771
|
|
KAILAS PANDURANG KHALASE
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-079-001/248
(KARHOLA)
|
1815001000NRG24261020230675587
|
26/10/2023
|
YOGITA RAMNATH RAUT
|
1815001WL038813
|
YOGITA RAMNATH RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347AF
|
|
YOGITA RAMNATH RAUT
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-079-001/28
(KARHOLA)
|
1815001000NRG24261020230675588
|
26/10/2023
|
LANKA BHAGWAN KHALSE
|
1815001WL038813
|
LANKA BHAGWAN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347A9
|
|
LANKA BHAGWAN KHALSE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-079-001/481
(KARHOLA)
|
1815001000NRG24261020230675598
|
26/10/2023
|
ARATI SHAM KHALASE
|
1815001WL038813
|
ARATI SHAM KHALASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347A5
|
|
ARATI SHAM KHALASE
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-079-001/505
(KARHOLA)
|
1815001000NRG24261020230675599
|
26/10/2023
|
DATTA BABURAO RAUT
|
1815001WL038813
|
DATTA BABURAO RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347A8
|
|
DATTA BABURAO RAUT
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-122-001/2566
(GADHE-JALGAON)
|
1815001000NRG24261020230676166
|
26/10/2023
|
HIDAYAT ALI KARIM SHAH
|
1815001WL038837
|
HIDAYAT ALI KARIM SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3476C
|
|
HIDAYAT ALI KARIM SHAH
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-122-001/2814
(GADHE-JALGAON)
|
1815001000NRG24261020230675495
|
26/10/2023
|
RUSHIKESH ANKUSH GADEKAR
|
1815001WL038807
|
RUSHIKESH ANKUSH GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347AE
|
|
RUSHIKESH ANKUSH GADEKAR
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-122-001/3311
(GADHE-JALGAON)
|
1815001000NRG24261020230676115
|
26/10/2023
|
BISMILLA MOSIN SHEKH
|
1815001WL038834
|
BISMILLA MOSIN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347B1
|
|
BISMILLA MOSIN SHEKH
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-122-001/3316
(GADHE-JALGAON)
|
1815001000NRG24261020230676121
|
26/10/2023
|
SOHEL MOHMAD SHAIKH
|
1815001WL038834
|
SOHEL MOHMAD SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347B0
|
|
SOHEL MOHMAD SHAIKH
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-122-001/3342
(GADHE-JALGAON)
|
1815001000NRG24261020230675953
|
26/10/2023
|
Irafan Suleman Shekh
|
1815001WL038825
|
Irafan Suleman Shekh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34782
|
|
Irafan Suleman Shekh
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-122-001/3360
(GADHE-JALGAON)
|
1815001000NRG24261020230676067
|
26/10/2023
|
SUVRNA JITENDRA DHOLANPURE
|
1815001WL038832
|
SUVRNA JITENDRA DHOLANPURE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347BE
|
|
SUVRNA JITENDRA DHOLANPURE
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-122-001/42
(GADHE-JALGAON)
|
1815001000NRG24261020230675496
|
26/10/2023
|
ALKA PRALHAD GADHEKAR
|
1815001WL038807
|
ALKA PRALHAD GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347AD
|
|
ALKA PRALHAD GADHEKAR
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-130-001/100
(DEMNI)
|
1815001000NRG24261020230675663
|
26/10/2023
|
MUKTA SHESHRAO PAWAR
|
1815001WL038815
|
MUKTA SHESHRAO PAWAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347A0
|
|
MUKTA SHESHRAO PAWAR
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-130-001/14
(DEMNI)
|
1815001000NRG24261020230675667
|
26/10/2023
|
ANITA SURESH SONAWANE
|
1815001WL038815
|
ANITA SURESH SONAWANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347B3
|
|
ANITA SURESH SONAWANE
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-130-001/14
(DEMNI)
|
1815001000NRG24261020230675666
|
26/10/2023
|
SURESH KACHRU SONAWANE
|
1815001WL038815
|
SURESH KACHRU SONAWANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34768
|
|
SURESH KACHRU SONAWANE
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-130-001/152
(DEMNI)
|
1815001000NRG24261020230675669
|
26/10/2023
|
SHEKH RASHID SHAIKH BASIR
|
1815001WL038815
|
SHEKH RASHID SHAIKH BASIR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34774
|
|
SHEKH RASHID SHAIKH BASIR
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-130-001/171
(DEMNI)
|
1815001000NRG24261020230675672
|
26/10/2023
|
HANIS SANDU SHAH
|
1815001WL038815
|
HANIS SANDU SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34767
|
|
HANIS SANDU SHAH
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-130-001/185
(DEMNI)
|
1815001000NRG24261020230675673
|
26/10/2023
|
NASEER SHAH NAJIR SHAH
|
1815001WL038815
|
NASEER SHAH NAJIR SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34769
|
|
NASEER SHAH NAJIR SHAH
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-130-001/191
(DEMNI)
|
1815001000NRG24261020230675675
|
26/10/2023
|
AJIMSHAH NAJIMSHAH
|
1815001WL038815
|
AJIMSHAH NAJIMSHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3478F
|
|
AJIMSHAH NAJIMSHAH
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-130-001/191
(DEMNI)
|
1815001000NRG24261020230675676
|
26/10/2023
|
SUMAIYABI AJIMSHAH
|
1815001WL038815
|
SUMAIYABI AJIMSHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34790
|
|
SUMAIYABI AJIMSHAH
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-130-001/194
(DEMNI)
|
1815001000NRG24261020230675679
|
26/10/2023
|
POOJA TUKARAM GORKHE
|
1815001WL038815
|
POOJA TUKARAM GORKHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347A4
|
|
POOJA TUKARAM GORKHE
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-130-001/194
(DEMNI)
|
1815001000NRG24261020230675678
|
26/10/2023
|
TUKARAM JANARDHAN GORKHE
|
1815001WL038815
|
TUKARAM JANARDHAN GORKHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3477A
|
|
TUKARAM JANARDHAN GORKHE
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-130-001/209
(DEMNI)
|
1815001000NRG24261020230675684
|
26/10/2023
|
SHAIKH ARBAJ SHAIKH MUNSHI
|
1815001WL038815
|
SHAIKH ARBAJ SHAIKH MUNSHI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347A3
|
|
SHAIKH ARBAJ SHAIKH MUNSHI
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-130-001/209
(DEMNI)
|
1815001000NRG24261020230675683
|
26/10/2023
|
SHAIKH MUNSHI SHAIKH LAL
|
1815001WL038815
|
SHAIKH MUNSHI SHAIKH LAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34773
|
|
SHAIKH MUNSHI SHAIKH LAL
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-130-001/210
(DEMNI)
|
1815001000NRG24261020230675685
|
26/10/2023
|
VILAS SUBHASH JADHAV
|
1815001WL038815
|
VILAS SUBHASH JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347BB
|
|
VILAS SUBHASH JADHAV
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-130-001/219
(DEMNI)
|
1815001000NRG24261020230675688
|
26/10/2023
|
RAMESHWAR SHUBHASH PAWAR
|
1815001WL038815
|
RAMESHWAR SHUBHASH PAWAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3479F
|
|
RAMESHWAR SHUBHASH PAWAR
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-130-001/22
(DEMNI)
|
1815001000NRG24261020230675689
|
26/10/2023
|
HASARBI SANDU MINTU
|
1815001WL038815
|
HASARBI SANDU MINTU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34791
|
|
HASARBI SANDU MINTU
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-130-001/222
(DEMNI)
|
1815001000NRG24261020230675690
|
26/10/2023
|
GANESH LAHU BORASE
|
1815001WL038815
|
GANESH LAHU BORASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3478D
|
|
GANESH LAHU BORASE
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-130-001/238
(DEMNI)
|
1815001000NRG24261020230675692
|
26/10/2023
|
ANIL SHIVRAM PATOLE
|
1815001WL038815
|
ANIL SHIVRAM PATOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347A6
|
|
ANIL SHIVRAM PATOLE
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-130-001/245
(DEMNI)
|
1815001000NRG24261020230675696
|
26/10/2023
|
DNYANESHAWAR SUBHASH PAWAR
|
1815001WL038815
|
DNYANESHAWAR SUBHASH PAWAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347A1
|
|
DNYANESHAWAR SUBHASH PAWAR
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-130-001/251
(DEMNI)
|
1815001000NRG24261020230675698
|
26/10/2023
|
PRALHAD HARICHANDRA TANGADE
|
1815001WL038815
|
PRALHAD HARICHANDRA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34779
|
|
PRALHAD HARICHANDRA TANGADE
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-130-001/252
(DEMNI)
|
1815001000NRG24261020230675699
|
26/10/2023
|
SURESH DHONDIBA TANGADE
|
1815001WL038815
|
SURESH DHONDIBA TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3478A
|
|
SURESH DHONDIBA TANGADE
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-130-001/257
(DEMNI)
|
1815001000NRG24261020230675701
|
26/10/2023
|
HINA BI IMRAN SHAHA
|
1815001WL038815
|
HINA BI IMRAN SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347A2
|
|
HINA BI IMRAN SHAHA
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-130-001/257
(DEMNI)
|
1815001000NRG24261020230675700
|
26/10/2023
|
IMRAN SHAHA BASHIR SHAHA
|
1815001WL038815
|
IMRAN SHAHA BASHIR SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34776
|
|
IMRAN SHAHA BASHIR SHAHA
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-130-001/258
(DEMNI)
|
1815001000NRG24261020230675702
|
26/10/2023
|
RAYAJ BASHIR SHAH
|
1815001WL038815
|
RAYAJ BASHIR SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34775
|
|
RAYAJ BASHIR SHAH
|
()
|
|
127
|
AURANGABAD
|
MH-15-001-130-001/262
(DEMNI)
|
1815001000NRG24261020230675703
|
26/10/2023
|
SALIM DILAVAR SHAHA
|
1815001WL038815
|
SALIM DILAVAR SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347B2
|
|
SALIM DILAVAR SHAHA
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-130-001/274
(DEMNI)
|
1815001000NRG24261020230675706
|
26/10/2023
|
BHAUSAHEB UTTAMRAO TANGDE
|
1815001WL038815
|
BHAUSAHEB UTTAMRAO TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34777
|
|
BHAUSAHEB UTTAMRAO TANGDE
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-130-001/293
(DEMNI)
|
1815001000NRG24261020230675709
|
26/10/2023
|
GORAKH SUBHASH MISAL
|
1815001WL038815
|
GORAKH SUBHASH MISAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34778
|
|
GORAKH SUBHASH MISAL
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-130-001/326
(DEMNI)
|
1815001000NRG24261020230675715
|
26/10/2023
|
LAKHAN ASHOK BORSE
|
1815001WL038815
|
LAKHAN ASHOK BORSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3478E
|
|
LAKHAN ASHOK BORSE
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-130-001/335
(DEMNI)
|
1815001000NRG24261020230675716
|
26/10/2023
|
SHAIKH AMJAD SAHIKH AYYUB
|
1815001WL038815
|
SHAIKH AMJAD SAHIKH AYYUB
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347A7
|
|
SHAIKH AMJAD SAHIKH AYYUB
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-130-001/339
(DEMNI)
|
1815001000NRG24261020230675718
|
26/10/2023
|
SAYYAD ALI SHAIKH PASHU
|
1815001WL038815
|
SAYYAD ALI SHAIKH PASHU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34789
|
|
SAYYAD ALI SHAIKH PASHU
|
()
|
|
133
|
AURANGABAD
|
MH-15-001-130-001/349
(DEMNI)
|
1815001000NRG24261020230675720
|
26/10/2023
|
KAILAS KUNDLIK TANGADE
|
1815001WL038815
|
KAILAS KUNDLIK TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34787
|
|
KAILAS KUNDLIK TANGADE
|
()
|
|
134
|
AURANGABAD
|
MH-15-001-130-001/374
(DEMNI)
|
1815001000NRG24261020230675723
|
26/10/2023
|
SOMINATH KACHRU TANGDE
|
1815001WL038815
|
SOMINATH KACHRU TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3477E
|
|
SOMINATH KACHRU TANGDE
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-130-001/376
(DEMNI)
|
1815001000NRG24261020230675726
|
26/10/2023
|
FARJANABI SHAUKAT SHAHA
|
1815001WL038815
|
FARJANABI SHAUKAT SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34793
|
|
FARJANABI SHAUKAT SHAHA
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-130-001/376
(DEMNI)
|
1815001000NRG24261020230675725
|
26/10/2023
|
SHAUKAT HAIDAR SHAHA
|
1815001WL038815
|
SHAUKAT HAIDAR SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A347B4
|
|
SHAUKAT HAIDAR SHAHA
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-130-001/385
(DEMNI)
|
1815001000NRG24261020230675727
|
26/10/2023
|
SUMIT BHAUSAHEB SONWANE
|
1815001WL038815
|
SUMIT BHAUSAHEB SONWANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A347BD
|
No Such Account
|
|
|
|
138
|
AURANGABAD
|
MH-15-001-130-001/446
(DEMNI)
|
1815001000NRG24261020230675729
|
26/10/2023
|
KAYYUM JAHUR SHAIKH
|
1815001WL038815
|
KAYYUM JAHUR SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3478B
|
|
KAYYUM JAHUR SHAIKH
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-130-001/461
(DEMNI)
|
1815001000NRG24261020230675732
|
26/10/2023
|
GULSHAN NAJIR SHAHA
|
1815001WL038815
|
GULSHAN NAJIR SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34788
|
|
GULSHAN NAJIR SHAHA
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-130-001/461
(DEMNI)
|
1815001000NRG24261020230675731
|
26/10/2023
|
NAJIR SHAHA AMIR SHAHA
|
1815001WL038815
|
NAJIR SHAHA AMIR SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34786
|
|
NAJIR SHAHA AMIR SHAHA
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-130-001/76
(DEMNI)
|
1815001000NRG24261020230675737
|
26/10/2023
|
SK AYUB SK YUSUF
|
1815001WL038815
|
SK AYUB SK YUSUF
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3477D
|
|
SK AYUB SK YUSUF
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-130-001/95
(DEMNI)
|
1815001000NRG24261020230675740
|
26/10/2023
|
ASHOK SHANKAR BORSE
|
1815001WL038815
|
ASHOK SHANKAR BORSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A3478C
|
|
ASHOK SHANKAR BORSE
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-130-001/95
(DEMNI)
|
1815001000NRG24261020230675741
|
26/10/2023
|
GEETA ASHOK BORSE
|
1815001WL038815
|
GEETA ASHOK BORSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A34792
|
|
GEETA ASHOK BORSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230412
|
230412
|
|
|
|
|
|
|
|