|
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-15-001-107-001/432
(SATOLA)
|
1815001000NRG24191020230657068
|
19/10/2023
|
MANGLABAI RAMDAS SANGLE
|
1815001WL037654
|
MANGLABAI RAMDAS SANGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312343
|
|
MANGLABAI RAMDAS SANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-021-001/469
(SHIVGAD TANDA)
|
1815001000NRG24191020230656586
|
19/10/2023
|
YOGESH HARICHAND RATHOD
|
1815001WL037638
|
YOGESH HARICHAND RATHOD
|
00045
|
BARB0SAHAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312344
|
|
YOGESH HARICHAND RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-021-001/497
(SHIVGAD TANDA)
|
1815001000NRG24191020230656587
|
19/10/2023
|
SANJAY BABURAO NAVGIRE
|
1815001WL037638
|
SANJAY BABURAO NAVGIRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312345
|
|
SANJAY BABURAO NAVGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-066-001/407
(DHARDON)
|
1815001000NRG24191020230657757
|
19/10/2023
|
TUKARAM BHAUSAHEB NAVPUTE
|
1815001WL037684
|
TUKARAM BHAUSAHEB NAVPUTE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312352
|
|
TUKARAM BHAUSAHEB NAVPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-122-001/145
(GADHE-JALGAON)
|
1815001000NRG24191020230657044
|
19/10/2023
|
MANDA NARAYAN KADUS
|
1815001WL037653
|
MANDA NARAYAN KADUS
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312394
|
|
MANDA NARAYAN KADUS
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-122-001/2498
(GADHE-JALGAON)
|
1815001000NRG24191020230656912
|
19/10/2023
|
KAVITA GANESH KSHIRSAGAR
|
1815001WL037648
|
KAVITA GANESH KSHIRSAGAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312353
|
|
KAVITA GANESH KSHIRSAGAR
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-122-001/2579
(GADHE-JALGAON)
|
1815001000NRG24191020230657047
|
19/10/2023
|
UDHAV AMBADAS GADHEKAR
|
1815001WL037653
|
UDHAV AMBADAS GADHEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312357
|
|
UDHAV AMBADAS GADHEKAR
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-122-001/3303
(GADHE-JALGAON)
|
1815001000NRG24191020230656984
|
19/10/2023
|
RAMU KADUBA RAYUT
|
1815001WL037650
|
RAMU KADUBA RAYUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312355
|
|
RAMU KADUBA RAYUT
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-122-001/3303
(GADHE-JALGAON)
|
1815001000NRG24191020230656985
|
19/10/2023
|
SUNITA RAMU RAYUT
|
1815001WL037650
|
SUNITA RAMU RAYUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312356
|
|
SUNITA RAMU RAYUT
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-122-001/862
(GADHE-JALGAON)
|
1815001000NRG24191020230657037
|
19/10/2023
|
YOGITA BHAGWAN THOMBRE
|
1815001WL037652
|
YOGITA BHAGWAN THOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312354
|
|
YOGITA BHAGWAN THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-024-001/629
(TAKALI MALI)
|
1815001000NRG24191020230657123
|
19/10/2023
|
AMOL BALIRAM GHUGE
|
1815001WL037657
|
AMOL BALIRAM GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312347
|
|
AMOL BALIRAM GHUGE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-054-001/24
(DAI GAVHAN)
|
1815001000NRG24191020230657347
|
19/10/2023
|
RAVI PRABHKAR GORE
|
1815001WL037669
|
RAVI PRABHKAR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312348
|
|
RAVI PRABHKAR GORE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-054-001/373
(DAI GAVHAN)
|
1815001000NRG24191020230657356
|
19/10/2023
|
MUKTA NARAYAN GORE
|
1815001WL037669
|
MUKTA NARAYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131234B
|
|
MUKTA NARAYAN GORE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-054-001/373
(DAI GAVHAN)
|
1815001000NRG24191020230657357
|
19/10/2023
|
YOGESH NARAYAN GORE
|
1815001WL037669
|
YOGESH NARAYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131234E
|
|
YOGESH NARAYAN GORE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-054-001/40
(DAI GAVHAN)
|
1815001000NRG24191020230657359
|
19/10/2023
|
ARJUN BABAN GORE
|
1815001WL037669
|
ARJUN BABAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312395
|
|
ARJUN BABAN GORE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-054-001/477
(DAI GAVHAN)
|
1815001000NRG24191020230657364
|
19/10/2023
|
SHRIRAM JANARDHAN GORE
|
1815001WL037669
|
SHRIRAM JANARDHAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312346
|
|
SHRIRAM JANARDHAN GORE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-054-001/493
(DAI GAVHAN)
|
1815001000NRG24191020230657371
|
19/10/2023
|
VISHAL RAJENDRA GORE
|
1815001WL037669
|
VISHAL RAJENDRA GORE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230131234C
|
|
VISHAL RAJENDRA GORE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-054-001/51
(DAI GAVHAN)
|
1815001000NRG24191020230657374
|
19/10/2023
|
SUNIL RAMBHAU KHAKARE
|
1815001WL037669
|
SUNIL RAMBHAU KHAKARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230131234D
|
|
SUNIL RAMBHAU KHAKARE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-061-001/43
()
|
1815001000NRG24191020230657132
|
19/10/2023
|
MINABAI SHADAV GUGAE
|
1815001WL037657
|
MINABAI SHADAV GUGAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312349
|
|
MINABAI SHADAV GUGAE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-061-001/43
()
|
1815001000NRG24191020230657131
|
19/10/2023
|
SHADAV SHANKAR GUGAE
|
1815001WL037657
|
SHADAV SHANKAR GUGAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131234A
|
|
SHADAV SHANKAR GUGAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-066-001/407
(DHARDON)
|
1815001000NRG24191020230657758
|
19/10/2023
|
SHARDA TUKARAM NAVPUTE
|
1815001WL037684
|
SHARDA TUKARAM NAVPUTE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131234F
|
|
SHARDA TUKARAM NAVPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-032-001/112
(GADIVAT)
|
1815001000NRG24191020230657838
|
19/10/2023
|
KALYAN RAMNATH HAZARE
|
1815001WL037686
|
KALYAN RAMNATH HAZARE
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131237A
|
|
KALYAN RAMNATH HAZARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-107-001/436
(SATOLA)
|
1815001000NRG24191020230657069
|
19/10/2023
|
PRIYANKA SUBASH SANGALE
|
1815001WL037654
|
PRIYANKA SUBASH SANGALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131237B
|
|
MRS PRIYANKA SUBHASH SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-122-001/2943
(GADHE-JALGAON)
|
1815001000NRG24191020230656999
|
19/10/2023
|
EMRAN RAHEMAN PATHAN
|
1815001WL037651
|
EMRAN RAHEMAN PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131237D
|
|
MR EMRAN RAHEMAN PATHAN
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-122-001/3293
(GADHE-JALGAON)
|
1815001000NRG24191020230656932
|
19/10/2023
|
Juberkha Raufkha Pathan
|
1815001WL037648
|
Juberkha Raufkha Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131237C
|
|
MR JUBERKHA RAUFKHA PATHAN
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-122-001/3346
(GADHE-JALGAON)
|
1815001000NRG24191020230657002
|
19/10/2023
|
Yasir Khan Raheman Khan Pathan
|
1815001WL037651
|
Yasir Khan Raheman Khan Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131237E
|
|
MR YASIR KHAN RAHEMAN KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-021-001/117
(SHIVGAD TANDA)
|
1815001000NRG24191020230656578
|
19/10/2023
|
KONDABAI TULSHIRA RATHOD
|
1815001WL037638
|
KONDABAI TULSHIRA RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312389
|
|
MRS KONDABAI TULSHRIRAM RATHOD
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-021-001/133
(SHIVGAD TANDA)
|
1815001000NRG24191020230656579
|
19/10/2023
|
NANUSING SEVA RATHOD
|
1815001WL037638
|
NANUSING SEVA RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312388
|
|
MR NANUSING SEVA RATHOD
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-021-001/143
(SHIVGAD TANDA)
|
1815001000NRG24191020230656580
|
19/10/2023
|
BALU RAMA RATHOD
|
1815001WL037638
|
BALU RAMA RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131237F
|
|
MR BALU BABU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-157-001/5199
(OHAR)
|
1815001000NRG24191020230657607
|
19/10/2023
|
Taneem Sharukh Pathan
|
1815001WL037680
|
Taneem Sharukh Pathan
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312382
|
|
MRS TANEEM SHAHRUKH PATHAN
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-157-001/5201
(OHAR)
|
1815001000NRG24191020230657609
|
19/10/2023
|
Shahrukhkhan Hanifkhan Pathan
|
1815001WL037680
|
Shahrukhkhan Hanifkhan Pathan
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312381
|
|
MR SHAHRUKHKHAN HANIFKHAN PATHAN
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-157-001/5202
(OHAR)
|
1815001000NRG24191020230657610
|
19/10/2023
|
Apsana Hanif Pathan
|
1815001WL037680
|
Apsana Hanif Pathan
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312380
|
|
MRS APSANA HANIF PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-054-001/522
(DAI GAVHAN)
|
1815001000NRG24191020230657377
|
19/10/2023
|
Sominath Uttam Khakare
|
1815001WL037669
|
Sominath Uttam Khakare
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312383
|
|
MR SOMINATH UTTAMRAO KHAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-032-001/2220
(GADIVAT)
|
1815001000NRG24191020230657843
|
19/10/2023
|
MAJID SHEKHLAL SHAIKH
|
1815001WL037686
|
MAJID SHEKHLAL SHAIKH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312384
|
|
MR MAJID SHEKHLAL SHAIKH
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-032-001/342
(GADIVAT)
|
1815001000NRG24191020230657851
|
19/10/2023
|
KAYYUM MUNIR SHAIKH
|
1815001WL037686
|
KAYYUM MUNIR SHAIKH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312385
|
|
MR KAYYUM MUNIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
MH-15-001-021-001/154
(SHIVGAD TANDA)
|
1815001000NRG24191020230656584
|
19/10/2023
|
BHAUSAHEB PRABHU CHAVAN
|
1815001WL037638
|
BHAUSAHEB PRABHU CHAVAN
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312386
|
|
BHAUSAHEB PRABHU CHAVAN
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-021-001/154
(SHIVGAD TANDA)
|
1815001000NRG24191020230656585
|
19/10/2023
|
KAMAL BHAUSAHEB CHAVAN
|
1815001WL037638
|
KAMAL BHAUSAHEB CHAVAN
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312387
|
|
KAMAL BHAUSAHEB CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-054-001/515
(DAI GAVHAN)
|
1815001000NRG24191020230657376
|
19/10/2023
|
Renuka Ramesh Gore
|
1815001WL037669
|
Renuka Ramesh Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312351
|
|
Renuka Ramesh Gore
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-107-001/685
(SATOLA)
|
1815001000NRG24191020230657075
|
19/10/2023
|
GEETA RAMHARI KALUSE
|
1815001WL037654
|
GEETA RAMHARI KALUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312350
|
|
GEETA RAMHARI KALUSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
MH-15-001-169-001/546
(SHELUD)
|
1815001000NRG24191020230657086
|
19/10/2023
|
RADHABAI RUSHINDRA SASEMAHAL
|
1815001WL037655
|
RADHABAI RUSHINDRA SASEMAHAL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312391
|
|
RADHABAI RUSHINDRA SASEMAHAL
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-169-001/551
(SHELUD)
|
1815001000NRG24191020230657143
|
19/10/2023
|
SUNITA VIKAS BHALERAO
|
1815001WL037658
|
SUNITA VIKAS BHALERAO
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312393
|
|
SUNITA VIKAS BHALERAO
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-169-001/557
(SHELUD)
|
1815001000NRG24191020230657087
|
19/10/2023
|
SATISH SUKHDEV SALVE
|
1815001WL037655
|
SATISH SUKHDEV SALVE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312392
|
|
SATISH SUKHDEV SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
MH-15-001-035-001/380
(DHONWADA)
|
1815001000NRG24191020230658266
|
19/10/2023
|
Nanda Jagannath Sonvane
|
1815001WL037697
|
Nanda Jagannath Sonvane
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312390
|
|
Nanda Jagannath Sonvane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-032-001/346
(GADIVAT)
|
1815001000NRG24191020230657864
|
19/10/2023
|
KAYYUM RAHEMAN SHAIKH
|
1815001WL037687
|
KAYYUM RAHEMAN SHAIKH
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312358
|
|
KAYYUM RAHEMAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
MH-15-001-008-001/554
()
|
1815001000NRG24191020230657740
|
19/10/2023
|
UTTAM NANA NAVPUTE
|
1815001WL037684
|
UTTAM NANA NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131235A
|
|
UTTAM NANA NAVPUTE
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-032-001/125
(GADIVAT)
|
1815001000NRG24191020230657839
|
19/10/2023
|
SHARIFA SK LAL
|
1815001WL037686
|
SHARIFA SK LAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312375
|
|
SHARIFA SK LAL
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-032-001/168
(GADIVAT)
|
1815001000NRG24191020230657840
|
19/10/2023
|
SK MUNIR SK IBRAHIM
|
1815001WL037686
|
SK MUNIR SK IBRAHIM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312359
|
|
SK MUNIR SK IBRAHIM
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-032-001/169
(GADIVAT)
|
1815001000NRG24191020230657855
|
19/10/2023
|
SK ISMAIL SK GULAB
|
1815001WL037687
|
SK ISMAIL SK GULAB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312362
|
|
SK ISMAIL SK GULAB
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-032-001/177
(GADIVAT)
|
1815001000NRG24191020230657857
|
19/10/2023
|
AFSHANBI SK KADIR
|
1815001WL037687
|
AFSHANBI SK KADIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131236C
|
|
AFSHANBI SK KADIR
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-032-001/177
(GADIVAT)
|
1815001000NRG24191020230657856
|
19/10/2023
|
SK KADIR SK CHAND
|
1815001WL037687
|
SK KADIR SK CHAND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312360
|
|
SK KADIR SK CHAND
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-032-001/2003
(GADIVAT)
|
1815001000NRG24191020230657842
|
19/10/2023
|
SHAIKH NAJEERABI SHAIKH GULAB
|
1815001WL037686
|
SHAIKH NAJEERABI SHAIKH GULAB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131238F
|
|
SHAIKH NAJEERABI SHAIKH GULAB
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-032-001/2003
(GADIVAT)
|
1815001000NRG24191020230657858
|
19/10/2023
|
SHAIKH RAZAK SHAIKH GULAB
|
1815001WL037687
|
SHAIKH RAZAK SHAIKH GULAB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312371
|
|
SHAIKH RAZAK SHAIKH GULAB
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-032-001/2199
(GADIVAT)
|
1815001000NRG24191020230657859
|
19/10/2023
|
AFSAR NAJIR PATHAN
|
1815001WL037687
|
AFSAR NAJIR PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312368
|
|
AFSAR NAJIR PATHAN
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-032-001/2199
(GADIVAT)
|
1815001000NRG24191020230657860
|
19/10/2023
|
PARVIN AFSAR PATHAN
|
1815001WL037687
|
PARVIN AFSAR PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312367
|
|
PARVIN AFSAR PATHAN
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-032-001/22
(GADIVAT)
|
1815001000NRG24191020230657862
|
19/10/2023
|
JULUBI SK CHAND
|
1815001WL037687
|
JULUBI SK CHAND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131236B
|
|
JULUBI SK CHAND
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-032-001/22
(GADIVAT)
|
1815001000NRG24191020230657861
|
19/10/2023
|
SK CHAND SK KARIM
|
1815001WL037687
|
SK CHAND SK KARIM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131235E
|
|
SK CHAND SK KARIM
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-032-001/2220
(GADIVAT)
|
1815001000NRG24191020230657844
|
19/10/2023
|
RUBINABI MAJID SHAIKH
|
1815001WL037686
|
RUBINABI MAJID SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312366
|
|
RUBINABI MAJID SHAIKH
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-032-001/302
(GADIVAT)
|
1815001000NRG24191020230657846
|
19/10/2023
|
GANI IBRAHIM SHEKH
|
1815001WL037686
|
GANI IBRAHIM SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312363
|
|
GANI IBRAHIM SHEKH
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-032-001/328
(GADIVAT)
|
1815001000NRG24191020230657847
|
19/10/2023
|
SHAIKH JALIL SHAIKH IMAM
|
1815001WL037686
|
SHAIKH JALIL SHAIKH IMAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131235F
|
|
SHAIKH JALIL SHAIKH IMAM
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-032-001/329
(GADIVAT)
|
1815001000NRG24191020230657848
|
19/10/2023
|
SHAIKH YAKUB SHAIKH IMAM
|
1815001WL037686
|
SHAIKH YAKUB SHAIKH IMAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312372
|
|
SHAIKH YAKUB SHAIKH IMAM
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-032-001/341
(GADIVAT)
|
1815001000NRG24191020230657850
|
19/10/2023
|
SAJEDA SHAKIL SHAIKH
|
1815001WL037686
|
SAJEDA SHAKIL SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131236A
|
|
SAJEDA SHAKIL SHAIKH
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-032-001/341
(GADIVAT)
|
1815001000NRG24191020230657849
|
19/10/2023
|
SHAIKH SHAKIL LAL
|
1815001WL037686
|
SHAIKH SHAKIL LAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312364
|
|
SHAIKH SHAKIL LAL
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-032-001/343
(GADIVAT)
|
1815001000NRG24191020230657852
|
19/10/2023
|
SHAIKH MAKSUD SHAIKH MANSUR
|
1815001WL037686
|
SHAIKH MAKSUD SHAIKH MANSUR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131236E
|
|
SHAIKH MAKSUD SHAIKH MANSUR
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-032-001/345
(GADIVAT)
|
1815001000NRG24191020230657853
|
19/10/2023
|
JAMIR SHEKHLAL SHAIKH
|
1815001WL037686
|
JAMIR SHEKHLAL SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312370
|
|
JAMIR SHEKHLAL SHAIKH
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-032-001/345
(GADIVAT)
|
1815001000NRG24191020230657854
|
19/10/2023
|
SHAIKH SHRIN SHAIKH JAMIR
|
1815001WL037686
|
SHAIKH SHRIN SHAIKH JAMIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312374
|
|
SHAIKH SHRIN SHAIKH JAMIR
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-032-001/346
(GADIVAT)
|
1815001000NRG24191020230657865
|
19/10/2023
|
SAMRIN KAYYUM SHAIKH
|
1815001WL037687
|
SAMRIN KAYYUM SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312361
|
|
SAMRIN KAYYUM SHAIKH
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-032-001/348
(GADIVAT)
|
1815001000NRG24191020230657866
|
19/10/2023
|
AJIM SHEKHLAL SHAIKH
|
1815001WL037687
|
AJIM SHEKHLAL SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312365
|
|
AJIM SHEKHLAL SHAIKH
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-054-001/337
(DAI GAVHAN)
|
1815001000NRG24191020230657354
|
19/10/2023
|
DHANESH SHIVAJI GORE
|
1815001WL037669
|
DHANESH SHIVAJI GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131236D
|
|
DHANESH SHIVAJI GORE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-054-001/337
(DAI GAVHAN)
|
1815001000NRG24191020230657355
|
19/10/2023
|
POOJA DHANESH GORE
|
1815001WL037669
|
POOJA DHANESH GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131236F
|
|
POOJA DHANESH GORE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-066-001/1269
(DHARDON)
|
1815001000NRG24191020230657743
|
19/10/2023
|
RADHABAI BHIMASING MURHADE
|
1815001WL037684
|
RADHABAI BHIMASING MURHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312369
|
|
RADHABAI BHIMASING MURHADE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-066-001/228
(DHARDON)
|
1815001000NRG24191020230657744
|
19/10/2023
|
SHOBHA SHRIRAM NAVPUTE
|
1815001WL037684
|
SHOBHA SHRIRAM NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131238C
|
|
SHOBHA SHRIRAM NAVPUTE
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-066-001/300
(DHARDON)
|
1815001000NRG24191020230657745
|
19/10/2023
|
NARAYAN VISWANATH BIDAVE
|
1815001WL037684
|
NARAYAN VISWANATH BIDAVE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131235D
|
|
NARAYAN VISWANATH BIDAVE
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-066-001/396
(DHARDON)
|
1815001000NRG24191020230657749
|
19/10/2023
|
DATTA UTTAMRAO NAVPUTE
|
1815001WL037684
|
DATTA UTTAMRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131235C
|
|
DATTA UTTAMRAO NAVPUTE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-066-001/396
(DHARDON)
|
1815001000NRG24191020230657752
|
19/10/2023
|
KADUBAI UTTAMRAO NAVPUTE
|
1815001WL037684
|
KADUBAI UTTAMRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301312376
|
No Such Account
|
|
|
|
75
|
AURANGABAD
|
MH-15-001-066-001/396
(DHARDON)
|
1815001000NRG24191020230657750
|
19/10/2023
|
NARAYAN UTTAMRAO NAVPUTE
|
1815001WL037684
|
NARAYAN UTTAMRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312373
|
|
NARAYAN UTTAMRAO NAVPUTE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-066-001/396
(DHARDON)
|
1815001000NRG24191020230657751
|
19/10/2023
|
UTTAMRAO SAHEBRAO NAVPUTE
|
1815001WL037684
|
UTTAMRAO SAHEBRAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131235B
|
|
UTTAMRAO SAHEBRAO NAVPUTE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-066-001/426
(DHARDON)
|
1815001000NRG24191020230657760
|
19/10/2023
|
SUNIL MAGAN BARWAL
|
1815001WL037684
|
SUNIL MAGAN BARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131238B
|
|
SUNIL MAGAN BARWAL
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-066-001/482
(DHARDON)
|
1815001000NRG24191020230657766
|
19/10/2023
|
SAKHARAM RAJARAM VEER
|
1815001WL037684
|
SAKHARAM RAJARAM VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131238E
|
|
SAKHARAM RAJARAM VEER
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-066-001/482
(DHARDON)
|
1815001000NRG24191020230657769
|
19/10/2023
|
SHOBHA SAKHARA VEER
|
1815001WL037684
|
SHOBHA SAKHARA VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131238D
|
|
SHOBHA SAKHARA VEER
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-184-001/373
(CHITEGAON)
|
1815001000NRG24191020230657150
|
19/10/2023
|
MUKUNDA GANGAPRASAD WAGH
|
1815001WL037659
|
MUKUNDA GANGAPRASAD WAGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131238A
|
|
MUKUNDA GANGAPRASAD WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
81
|
AURANGABAD
|
MH-15-001-122-001/2566
(GADHE-JALGAON)
|
1815001000NRG24191020230657016
|
19/10/2023
|
HIDAYAT ALI KARIM SHAH
|
1815001WL037652
|
HIDAYAT ALI KARIM SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312377
|
|
HIDAYAT ALI KARIM SHAH
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-122-001/2737
(GADHE-JALGAON)
|
1815001000NRG24191020230657051
|
19/10/2023
|
SURYAKALA ANKUSH THOMBARE
|
1815001WL037653
|
SURYAKALA ANKUSH THOMBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301312379
|
No Such Account
|
|
|
|
83
|
AURANGABAD
|
MH-15-001-122-001/42
(GADHE-JALGAON)
|
1815001000NRG24191020230656938
|
19/10/2023
|
ALKA PRALHAD GADHEKAR
|
1815001WL037648
|
ALKA PRALHAD GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312378
|
|
ALKA PRALHAD GADHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135408
|
135408
|
|
|
|
|
|
|
|