|
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-15-001-011-001/464
(KOLGHAR)
|
1815001000NRG24110920230553447
|
11/09/2023
|
EKNATH MURLIDHAR AWARE
|
1815001WL031225
|
EKNATH MURLIDHAR AWARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03C8
|
|
EKNATH MURLIDHAR AWARE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-011-001/69
(KOLGHAR)
|
1815001000NRG24110920230553448
|
11/09/2023
|
NARAYAN RAMBHAU DHOBALE
|
1815001WL031225
|
NARAYAN RAMBHAU DHOBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03C1
|
|
NARAYAN RAMBHAU DHOBALE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-011-001/69
(KOLGHAR)
|
1815001000NRG24110920230553449
|
11/09/2023
|
RAJSHRI DHOBALE
|
1815001WL031225
|
RAJSHRI DHOBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03C9
|
|
RAJSHRI DHOBALE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/171
(TAKALI MALI)
|
1815001000NRG24110920230553263
|
11/09/2023
|
PO
|
1815001WL031215
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03C0
|
|
PO
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/180
(TAKALI MALI)
|
1815001000NRG24110920230553315
|
11/09/2023
|
SHOBHABAI RAMESH BHATE
|
1815001WL031217
|
SHOBHABAI RAMESH BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03BF
|
|
SHOBHABAI RAMESH BHATE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/188
(TAKALI MALI)
|
1815001000NRG24110920230553281
|
11/09/2023
|
PRALHAD BHANUDAS THALE
|
1815001WL031216
|
PRALHAD BHANUDAS THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03CD
|
|
PRALHAD BHANUDAS THALE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/248
(TAKALI MALI)
|
1815001000NRG24110920230553285
|
11/09/2023
|
BHARAT RAMBHAU THALE
|
1815001WL031216
|
BHARAT RAMBHAU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03C3
|
|
BHARAT RAMBHAU THALE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/248
(TAKALI MALI)
|
1815001000NRG24110920230553286
|
11/09/2023
|
MANGALBAI BHARAT THALE
|
1815001WL031216
|
MANGALBAI BHARAT THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03C4
|
|
MANGALBAI BHARAT THALE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/25
(TAKALI MALI)
|
1815001000NRG24110920230553317
|
11/09/2023
|
ANITA KRUSHANA BHATE
|
1815001WL031217
|
ANITA KRUSHANA BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03BD
|
|
ANITA KRUSHANA BHATE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/47
(TAKALI MALI)
|
1815001000NRG24110920230553298
|
11/09/2023
|
KASABAI AALA BHALE
|
1815001WL031216
|
KASABAI AALA BHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03C6
|
|
KASABAI AALA BHALE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-024-001/470
(TAKALI MALI)
|
1815001000NRG24110920230553247
|
11/09/2023
|
SUNIL DHARAMSING BAHURE
|
1815001WL031214
|
SUNIL DHARAMSING BAHURE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03CA
|
|
SUNIL DHARAMSING BAHURE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-024-001/551
(TAKALI MALI)
|
1815001000NRG24110920230553255
|
11/09/2023
|
PRATAPSING NARSING GUSINGE
|
1815001WL031214
|
PRATAPSING NARSING GUSINGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03CB
|
|
PRATAPSING NARSING GUSINGE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-024-001/575
(TAKALI MALI)
|
1815001000NRG24110920230553300
|
11/09/2023
|
GANESH ATAMARAM BURAKUL
|
1815001WL031216
|
GANESH ATAMARAM BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03C5
|
|
GANESH ATAMARAM BURAKUL
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-024-001/575
(TAKALI MALI)
|
1815001000NRG24110920230553301
|
11/09/2023
|
YOGITA GANESH BURAKUL
|
1815001WL031216
|
YOGITA GANESH BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03D2
|
|
YOGITA GANESH BURAKUL
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-024-001/576
(TAKALI MALI)
|
1815001000NRG24110920230553302
|
11/09/2023
|
BHAGWAN KISAN BURAKUL
|
1815001WL031216
|
BHAGWAN KISAN BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03C2
|
|
BHAGWAN KISAN BURAKUL
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-024-001/576
(TAKALI MALI)
|
1815001000NRG24110920230553303
|
11/09/2023
|
MADHURI BHAGWAN BURAKUL
|
1815001WL031216
|
MADHURI BHAGWAN BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03CF
|
|
MADHURI BHAGWAN BURAKUL
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-024-001/65
(TAKALI MALI)
|
1815001000NRG24110920230553306
|
11/09/2023
|
AATMARAM GAJANAN BURKUL
|
1815001WL031216
|
AATMARAM GAJANAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03C7
|
|
AATMARAM GAJANAN BURKUL
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-024-001/65
(TAKALI MALI)
|
1815001000NRG24110920230553307
|
11/09/2023
|
SUBHADRA AATMARAM BURKUL
|
1815001WL031216
|
SUBHADRA AATMARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03D3
|
|
SUBHADRA AATMARAM BURKUL
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-024-001/676
(TAKALI MALI)
|
1815001000NRG24110920230553275
|
11/09/2023
|
VIJAYKALA NARAYAN CHANGULPAYE
|
1815001WL031215
|
VIJAYKALA NARAYAN CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03CE
|
|
VIJAYKALA NARAYAN CHANGULPAYE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-024-001/860
(TAKALI MALI)
|
1815001000NRG24110920230553309
|
11/09/2023
|
ARTI JITENDRA JADHAV
|
1815001WL031216
|
ARTI JITENDRA JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03D0
|
|
ARTI JITENDRA JADHAV
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-024-001/860
(TAKALI MALI)
|
1815001000NRG24110920230553308
|
11/09/2023
|
JADHAV JITENDRA VITHOBA
|
1815001WL031216
|
JADHAV JITENDRA VITHOBA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03BE
|
|
JADHAV JITENDRA VITHOBA
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-024-001/868
(TAKALI MALI)
|
1815001000NRG24110920230553277
|
11/09/2023
|
Hanuman Bhagawan Thale
|
1815001WL031215
|
Hanuman Bhagawan Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03D5
|
|
Hanuman Bhagawan Thale
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-024-001/869
(TAKALI MALI)
|
1815001000NRG24110920230553278
|
11/09/2023
|
Kapeshwar Bhagwan Thale
|
1815001WL031215
|
Kapeshwar Bhagwan Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03D4
|
|
Kapeshwar Bhagwan Thale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-011-001/155
(KOLGHAR)
|
1815001000NRG24110920230553444
|
11/09/2023
|
GAUTAM UTTAM MUDGAL
|
1815001WL031225
|
GAUTAM UTTAM MUDGAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0401
|
|
MR GAUTAM UTTAM MUGDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-024-001/20
(TAKALI MALI)
|
1815001000NRG24110920230553283
|
11/09/2023
|
INDUBAI KISAN BURKUL
|
1815001WL031216
|
INDUBAI KISAN BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03D1
|
|
INDUBAI KISAN BURKUL
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-024-001/862
(TAKALI MALI)
|
1815001000NRG24110920230553310
|
11/09/2023
|
BALIRAM PRAKASH BURKUL
|
1815001WL031216
|
BALIRAM PRAKASH BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03D7
|
|
BALIRAM PRAKASH BURKUL
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-024-001/863
(TAKALI MALI)
|
1815001000NRG24110920230553311
|
11/09/2023
|
KRUSHNA PRAKASH BURKUL
|
1815001WL031216
|
KRUSHNA PRAKASH BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03D6
|
|
KRUSHNA PRAKASH BURKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-011-001/299
(KOLGHAR)
|
1815001000NRG24110920230553446
|
11/09/2023
|
RATNMALA RVINDRA INGALE
|
1815001WL031225
|
RATNMALA RVINDRA INGALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009B03D8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-011-001/28
(KOLGHAR)
|
1815001000NRG24110920230553445
|
11/09/2023
|
Kamal Suresh Salave
|
1815001WL031225
|
Kamal Suresh Salave
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03E9
|
|
Kamal Suresh Salave
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-024-001/492
(TAKALI MALI)
|
1815001000NRG24110920230553250
|
11/09/2023
|
KAVITA PUNMSING NAGLOT
|
1815001WL031214
|
KAVITA PUNMSING NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B03E5
|
|
KAVITA PUNMSING NAGLOT
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-130-001/243
(DEMNI)
|
1815001000NRG24110920230553351
|
11/09/2023
|
SHAIKH TUFEQ RAFIK
|
1815001WL031218
|
SHAIKH TUFEQ RAFIK
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03CC
|
|
SHAIKH TUFEQ RAFIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-130-001/100
(DEMNI)
|
1815001000NRG24110920230553318
|
11/09/2023
|
MUKTA SHESHRAO PAWAR
|
1815001WL031218
|
MUKTA SHESHRAO PAWAR
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03FA
|
|
MUKTA SHESHRAO PAWAR
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-130-001/14
(DEMNI)
|
1815001000NRG24110920230553322
|
11/09/2023
|
ANITA SURESH SONAWANE
|
1815001WL031218
|
ANITA SURESH SONAWANE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B0403
|
|
ANITA SURESH SONAWANE
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-130-001/14
(DEMNI)
|
1815001000NRG24110920230553321
|
11/09/2023
|
SURESH KACHRU SONAWANE
|
1815001WL031218
|
SURESH KACHRU SONAWANE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03DA
|
|
SURESH KACHRU SONAWANE
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-130-001/171
(DEMNI)
|
1815001000NRG24110920230553326
|
11/09/2023
|
HANIS SANDU SHAH
|
1815001WL031218
|
HANIS SANDU SHAH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03D9
|
|
HANIS SANDU SHAH
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-130-001/185
(DEMNI)
|
1815001000NRG24110920230553328
|
11/09/2023
|
NAJIYABI NASEER SHAH
|
1815001WL031218
|
NAJIYABI NASEER SHAH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03F5
|
|
NAJIYABI NASEER SHAH
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-130-001/185
(DEMNI)
|
1815001000NRG24110920230553327
|
11/09/2023
|
NASEER SHAH NAJIR SHAH
|
1815001WL031218
|
NASEER SHAH NAJIR SHAH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03DB
|
|
NASEER SHAH NAJIR SHAH
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-130-001/191
(DEMNI)
|
1815001000NRG24110920230553330
|
11/09/2023
|
AJIMSHAH NAJIMSHAH
|
1815001WL031218
|
AJIMSHAH NAJIMSHAH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03F3
|
|
AJIMSHAH NAJIMSHAH
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-130-001/191
(DEMNI)
|
1815001000NRG24110920230553331
|
11/09/2023
|
SUMAIYABI AJIMSHAH
|
1815001WL031218
|
SUMAIYABI AJIMSHAH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03F4
|
|
SUMAIYABI AJIMSHAH
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-130-001/193
(DEMNI)
|
1815001000NRG24110920230553333
|
11/09/2023
|
RENUKA DNYANESHWAR GORKHE
|
1815001WL031218
|
RENUKA DNYANESHWAR GORKHE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03FD
|
|
RENUKA DNYANESHWAR GORKHE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-130-001/194
(DEMNI)
|
1815001000NRG24110920230553335
|
11/09/2023
|
POOJA TUKARAM GORKHE
|
1815001WL031218
|
POOJA TUKARAM GORKHE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03FE
|
|
POOJA TUKARAM GORKHE
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-130-001/194
(DEMNI)
|
1815001000NRG24110920230553334
|
11/09/2023
|
TUKARAM JANARDHAN GORKHE
|
1815001WL031218
|
TUKARAM JANARDHAN GORKHE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03E4
|
|
TUKARAM JANARDHAN GORKHE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-130-001/206
(DEMNI)
|
1815001000NRG24110920230553339
|
11/09/2023
|
SHARDABAI BHAUSAHEB SONWANE
|
1815001WL031218
|
SHARDABAI BHAUSAHEB SONWANE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03DC
|
|
SHARDABAI BHAUSAHEB SONWANE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-130-001/209
(DEMNI)
|
1815001000NRG24110920230553341
|
11/09/2023
|
SHAIKH ARBAJ SHAIKH MUNSHI
|
1815001WL031218
|
SHAIKH ARBAJ SHAIKH MUNSHI
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03FC
|
|
SHAIKH ARBAJ SHAIKH MUNSHI
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-130-001/209
(DEMNI)
|
1815001000NRG24110920230553340
|
11/09/2023
|
SHAIKH MUNSHI SHAIKH LAL
|
1815001WL031218
|
SHAIKH MUNSHI SHAIKH LAL
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03DD
|
|
SHAIKH MUNSHI SHAIKH LAL
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-130-001/210
(DEMNI)
|
1815001000NRG24110920230553342
|
11/09/2023
|
VILAS SUBHASH JADHAV
|
1815001WL031218
|
VILAS SUBHASH JADHAV
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B0405
|
|
VILAS SUBHASH JADHAV
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-130-001/219
(DEMNI)
|
1815001000NRG24110920230553345
|
11/09/2023
|
RAMESHWAR SHUBHASH PAWAR
|
1815001WL031218
|
RAMESHWAR SHUBHASH PAWAR
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03F9
|
|
RAMESHWAR SHUBHASH PAWAR
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-130-001/22
(DEMNI)
|
1815001000NRG24110920230553346
|
11/09/2023
|
HASARBI SANDU MINTU
|
1815001WL031218
|
HASARBI SANDU MINTU
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03F6
|
|
HASARBI SANDU MINTU
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-130-001/222
(DEMNI)
|
1815001000NRG24110920230553347
|
11/09/2023
|
GANESH LAHU BORASE
|
1815001WL031218
|
GANESH LAHU BORASE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03F1
|
|
GANESH LAHU BORASE
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-130-001/238
(DEMNI)
|
1815001000NRG24110920230553349
|
11/09/2023
|
ANIL SHIVRAM PATOLE
|
1815001WL031218
|
ANIL SHIVRAM PATOLE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03FF
|
|
ANIL SHIVRAM PATOLE
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-130-001/245
(DEMNI)
|
1815001000NRG24110920230553353
|
11/09/2023
|
DNYANESHAWAR SUBHASH PAWAR
|
1815001WL031218
|
DNYANESHAWAR SUBHASH PAWAR
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03FB
|
|
DNYANESHAWAR SUBHASH PAWAR
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-130-001/251
(DEMNI)
|
1815001000NRG24110920230553355
|
11/09/2023
|
PRALHAD HARICHANDRA TANGADE
|
1815001WL031218
|
PRALHAD HARICHANDRA TANGADE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03E3
|
|
PRALHAD HARICHANDRA TANGADE
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-130-001/252
(DEMNI)
|
1815001000NRG24110920230553356
|
11/09/2023
|
SURESH DHONDIBA TANGADE
|
1815001WL031218
|
SURESH DHONDIBA TANGADE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03EE
|
|
SURESH DHONDIBA TANGADE
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-130-001/257
(DEMNI)
|
1815001000NRG24110920230553358
|
11/09/2023
|
HINA BI IMRAN SHAHA
|
1815001WL031218
|
HINA BI IMRAN SHAHA
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03E0
|
|
HINA BI IMRAN SHAHA
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-130-001/257
(DEMNI)
|
1815001000NRG24110920230553357
|
11/09/2023
|
IMRAN SHAHA BASHIR SHAHA
|
1815001WL031218
|
IMRAN SHAHA BASHIR SHAHA
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03DF
|
|
IMRAN SHAHA BASHIR SHAHA
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-130-001/258
(DEMNI)
|
1815001000NRG24110920230553359
|
11/09/2023
|
RAYAJ BASHIR SHAH
|
1815001WL031218
|
RAYAJ BASHIR SHAH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03DE
|
|
RAYAJ BASHIR SHAH
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-130-001/262
(DEMNI)
|
1815001000NRG24110920230553360
|
11/09/2023
|
SALIM DILAVAR SHAHA
|
1815001WL031218
|
SALIM DILAVAR SHAHA
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B0402
|
|
SALIM DILAVAR SHAHA
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-130-001/274
(DEMNI)
|
1815001000NRG24110920230553364
|
11/09/2023
|
BHAUSAHEB UTTAMRAO TANGDE
|
1815001WL031218
|
BHAUSAHEB UTTAMRAO TANGDE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03E1
|
|
BHAUSAHEB UTTAMRAO TANGDE
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-130-001/293
(DEMNI)
|
1815001000NRG24110920230553367
|
11/09/2023
|
GORAKH SUBHASH MISAL
|
1815001WL031218
|
GORAKH SUBHASH MISAL
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03E2
|
|
GORAKH SUBHASH MISAL
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-130-001/326
(DEMNI)
|
1815001000NRG24110920230553373
|
11/09/2023
|
LAKHAN ASHOK BORSE
|
1815001WL031218
|
LAKHAN ASHOK BORSE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03F2
|
|
LAKHAN ASHOK BORSE
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-130-001/335
(DEMNI)
|
1815001000NRG24110920230553374
|
11/09/2023
|
SHAIKH AMJAD SAHIKH AYYUB
|
1815001WL031218
|
SHAIKH AMJAD SAHIKH AYYUB
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B0400
|
|
SHAIKH AMJAD SAHIKH AYYUB
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-130-001/339
(DEMNI)
|
1815001000NRG24110920230553376
|
11/09/2023
|
SAYYAD ALI SHAIKH PASHU
|
1815001WL031218
|
SAYYAD ALI SHAIKH PASHU
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03ED
|
|
SAYYAD ALI SHAIKH PASHU
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-130-001/349
(DEMNI)
|
1815001000NRG24110920230553378
|
11/09/2023
|
KAILAS KUNDLIK TANGADE
|
1815001WL031218
|
KAILAS KUNDLIK TANGADE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03EB
|
|
KAILAS KUNDLIK TANGADE
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-130-001/374
(DEMNI)
|
1815001000NRG24110920230553381
|
11/09/2023
|
SOMINATH KACHRU TANGDE
|
1815001WL031218
|
SOMINATH KACHRU TANGDE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03E7
|
|
SOMINATH KACHRU TANGDE
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-130-001/375
(DEMNI)
|
1815001000NRG24110920230553382
|
11/09/2023
|
CHAMPABAI KACHRU TANGDE
|
1815001WL031218
|
CHAMPABAI KACHRU TANGDE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N0923009B03E8
|
No Such Account
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-130-001/376
(DEMNI)
|
1815001000NRG24110920230553384
|
11/09/2023
|
FARJANABI SHAUKAT SHAHA
|
1815001WL031218
|
FARJANABI SHAUKAT SHAHA
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03F8
|
|
FARJANABI SHAUKAT SHAHA
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-130-001/376
(DEMNI)
|
1815001000NRG24110920230553383
|
11/09/2023
|
SHAUKAT HAIDAR SHAHA
|
1815001WL031218
|
SHAUKAT HAIDAR SHAHA
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B0404
|
|
SHAUKAT HAIDAR SHAHA
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-130-001/446
(DEMNI)
|
1815001000NRG24110920230553386
|
11/09/2023
|
KAYYUM JAHUR SHAIKH
|
1815001WL031218
|
KAYYUM JAHUR SHAIKH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03EF
|
|
KAYYUM JAHUR SHAIKH
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-130-001/461
(DEMNI)
|
1815001000NRG24110920230553390
|
11/09/2023
|
GULSHAN NAJIR SHAHA
|
1815001WL031218
|
GULSHAN NAJIR SHAHA
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923009B03EC
|
|
GULSHAN NAJIR SHAHA
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-130-001/461
(DEMNI)
|
1815001000NRG24110920230553389
|
11/09/2023
|
NAJIR SHAHA AMIR SHAHA
|
1815001WL031218
|
NAJIR SHAHA AMIR SHAHA
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923009B03EA
|
|
NAJIR SHAHA AMIR SHAHA
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-130-001/76
(DEMNI)
|
1815001000NRG24110920230553394
|
11/09/2023
|
SK AYUB SK YUSUF
|
1815001WL031218
|
SK AYUB SK YUSUF
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923009B03E6
|
|
SK AYUB SK YUSUF
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-130-001/95
(DEMNI)
|
1815001000NRG24110920230553397
|
11/09/2023
|
ASHOK SHANKAR BORSE
|
1815001WL031218
|
ASHOK SHANKAR BORSE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923009B03F0
|
|
ASHOK SHANKAR BORSE
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-130-001/95
(DEMNI)
|
1815001000NRG24110920230553398
|
11/09/2023
|
GEETA ASHOK BORSE
|
1815001WL031218
|
GEETA ASHOK BORSE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009B03F7
|
|
GEETA ASHOK BORSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|