|
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-15-001-027-001/10
(WADKHA)
|
1815001000NRG24060620230141050
|
06/06/2023
|
KANTABAI ASARAM KAKDE
|
1815001WL008563
|
KANTABAI ASARAM KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA56C
|
|
KANTABAI ASARAM KAKDE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-027-001/365
(WADKHA)
|
1815001000NRG24060620230141071
|
06/06/2023
|
RAMDAS AHILAJI KAKDE
|
1815001WL008563
|
RAMDAS AHILAJI KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA56D
|
|
RAMDAS AHILAJI KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-005-001/274
(DARAKWADI)
|
1815001000NRG24060620230141522
|
06/06/2023
|
CHANDRKALABAI EKNATH WAGH
|
1815001WL008597
|
CHANDRKALABAI EKNATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5B6
|
|
CHANDRKALABAI EKNATH WAGH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-005-001/333
(DARAKWADI)
|
1815001000NRG24060620230141531
|
06/06/2023
|
ARCHAN ARUN WAGH
|
1815001WL008597
|
ARCHAN ARUN WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5B7
|
|
ARCHAN ARUN WAGH
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-005-001/398
(DARAKWADI)
|
1815001000NRG24060620230141533
|
06/06/2023
|
TUSHAR KAKASAHEB WAGH
|
1815001WL008597
|
TUSHAR KAKASAHEB WAGH
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
10/06/2023
|
|
N062300CDA5B3
|
|
TUSHAR KAKASAHEB WAGH
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-054-001/19
(DAI GAVHAN)
|
1815001000NRG24060620230140042
|
06/06/2023
|
SHIVNATH RAYAJI GORE
|
1815001WL008504
|
SHIVNATH RAYAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5B2
|
|
SHIVNATH RAYAJI GORE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-054-001/386
(DAI GAVHAN)
|
1815001000NRG24060620230140549
|
06/06/2023
|
PALLAVI DNYANESHWAR THOMBARE
|
1815001WL008531
|
PALLAVI DNYANESHWAR THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA572
|
|
PALLAVI DNYANESHWAR THOMBARE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-054-001/480
(DAI GAVHAN)
|
1815001000NRG24060620230140019
|
06/06/2023
|
DIPAK CHANDRABHAN GORE
|
1815001WL008502
|
DIPAK CHANDRABHAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA573
|
|
DIPAK CHANDRABHAN GORE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-054-001/481
(DAI GAVHAN)
|
1815001000NRG24060620230140021
|
06/06/2023
|
PUJA VILAS GORE
|
1815001WL008502
|
PUJA VILAS GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA577
|
|
PUJA VILAS GORE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-054-001/492
(DAI GAVHAN)
|
1815001000NRG24060620230140027
|
06/06/2023
|
MUKTA RAHUL GORE
|
1815001WL008502
|
MUKTA RAHUL GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA574
|
|
MUKTA RAHUL GORE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-054-001/493
(DAI GAVHAN)
|
1815001000NRG24060620230140028
|
06/06/2023
|
VISHAL RAJENDRA GORE
|
1815001WL008502
|
VISHAL RAJENDRA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5B4
|
|
VISHAL RAJENDRA GORE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-097-001/1182
(PIMPARI KHURD)
|
1815001000NRG24060620230141500
|
06/06/2023
|
VASHIST ARJUN GHORAPADE
|
1815001WL008596
|
VASHIST ARJUN GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5B5
|
|
VASHIST ARJUN GHORAPADE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-097-001/1213
(PIMPARI KHURD)
|
1815001000NRG24060620230141543
|
06/06/2023
|
SUPRIYA SANTOSH GHANWAT
|
1815001WL008598
|
SUPRIYA SANTOSH GHANWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA570
|
|
SUPRIYA SANTOSH GHANWAT
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-097-001/16577
(PIMPARI KHURD)
|
1815001000NRG24060620230141227
|
06/06/2023
|
PRIYANKA YOGESH NARVADE
|
1815001WL008571
|
PRIYANKA YOGESH NARVADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA571
|
|
PRIYANKA YOGESH NARVADE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-097-001/16614
(PIMPARI KHURD)
|
1815001000NRG24060620230141514
|
06/06/2023
|
JON PRAKASH THORAT
|
1815001WL008596
|
JON PRAKASH THORAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA56F
|
|
JON PRAKASH THORAT
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-097-001/16625
(PIMPARI KHURD)
|
1815001000NRG24060620230141545
|
06/06/2023
|
TARABAI SARJERAO CHANGULPAYE
|
1815001WL008598
|
TARABAI SARJERAO CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA576
|
|
TARABAI SARJERAO CHANGULPAYE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-097-001/359
(PIMPARI KHURD)
|
1815001000NRG24060620230141550
|
06/06/2023
|
GANESH BABURAO DHANVAT
|
1815001WL008598
|
GANESH BABURAO DHANVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA575
|
|
GANESH BABURAO DHANVAT
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-097-001/811
(PIMPARI KHURD)
|
1815001000NRG24060620230141432
|
06/06/2023
|
SAKHUBAI SAHEBRAO GHORPADE
|
1815001WL008586
|
SAKHUBAI SAHEBRAO GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA56E
|
|
SAKHUBAI SAHEBRAO GHORPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
MH-15-001-027-001/150
(WADKHA)
|
1815001000NRG24060620230141054
|
06/06/2023
|
KUSHIWARTA SANDU KAKADE
|
1815001WL008563
|
KUSHIWARTA SANDU KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA578
|
|
KUSHIWARTA SANDU KAKADE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-027-001/154
(WADKHA)
|
1815001000NRG24060620230141059
|
06/06/2023
|
KASABAI DAGADU KAKADE
|
1815001WL008563
|
KASABAI DAGADU KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA57F
|
|
KASABAI DAGADU KAKADE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-027-001/32
(WADKHA)
|
1815001000NRG24060620230141067
|
06/06/2023
|
KADUBAI VISHNU KAKDE
|
1815001WL008563
|
KADUBAI VISHNU KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA57A
|
|
KADUBAI VISHNU KAKDE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-027-001/365
(WADKHA)
|
1815001000NRG24060620230141072
|
06/06/2023
|
ANJNA RAMDAS KAKDE
|
1815001WL008563
|
ANJNA RAMDAS KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA581
|
|
ANJNA RAMDAS KAKDE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-027-001/37
(WADKHA)
|
1815001000NRG24060620230141074
|
06/06/2023
|
SANJAY VINAYAK KAKDE
|
1815001WL008563
|
SANJAY VINAYAK KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA57E
|
|
SANJAY VINAYAK KAKDE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-027-001/42
(WADKHA)
|
1815001000NRG24060620230141078
|
06/06/2023
|
RADHABAI SHIVNATH KAKDE
|
1815001WL008563
|
RADHABAI SHIVNATH KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA57B
|
|
RADHABAI SHIVNATH KAKDE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-027-001/529
(WADKHA)
|
1815001000NRG24060620230141082
|
06/06/2023
|
KOMAL DNYANESHWAR KAKDE
|
1815001WL008563
|
KOMAL DNYANESHWAR KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA582
|
|
KOMAL DNYANESHWAR KAKDE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-027-001/559
(WADKHA)
|
1815001000NRG24060620230141085
|
06/06/2023
|
MINA RAMESHWAR KAKDE
|
1815001WL008563
|
MINA RAMESHWAR KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA580
|
|
MINA RAMESHWAR KAKDE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-027-001/71
(WADKHA)
|
1815001000NRG24060620230141088
|
06/06/2023
|
VANDANA PRABHAKAR SABALE
|
1815001WL008563
|
VANDANA PRABHAKAR SABALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA57D
|
|
VANDANA PRABHAKAR SABALE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-027-001/80
(WADKHA)
|
1815001000NRG24060620230141090
|
06/06/2023
|
NIRMALA PRAKASH KHANDAGALE
|
1815001WL008563
|
NIRMALA PRAKASH KHANDAGALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA57C
|
|
NIRMALA PRAKASH KHANDAGALE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-103-001/17
(VARZADI)
|
1815001000NRG24060620230140526
|
06/06/2023
|
CHAKRDHAR SHANKAR PATHADE
|
1815001WL008530
|
CHAKRDHAR SHANKAR PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5B1
|
|
CHAKRDHAR SHANKAR PATHADE
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-103-001/361
(VARZADI)
|
1815001000NRG24060620230141047
|
06/06/2023
|
GEETA EKNATH PATHADE
|
1815001WL008562
|
GEETA EKNATH PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA579
|
|
GEETA EKNATH PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-002-001/551
(ADGAON MOHALOLI)
|
1815001000NRG24060620230141602
|
06/06/2023
|
ISALAM KHA USMAN KHA JANGALE MEWATI
|
1815001WL008600
|
ISALAM KHA USMAN KHA JANGALE MEWATI
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA58B
|
|
MR ISMAILKHA USMANKHA JANGALE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-043-001/203
(BAKAPUR)
|
1815001000NRG24060620230140341
|
06/06/2023
|
CHAYA BHAUSAHEB PALASKAR
|
1815001WL008524
|
CHAYA BHAUSAHEB PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA589
|
|
MR BHAUSAHEB GANGADHAR PALASAKAR
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-043-001/258
(BAKAPUR)
|
1815001000NRG24060620230140354
|
06/06/2023
|
GANGASAGAR BHARAT PALASKAR
|
1815001WL008524
|
GANGASAGAR BHARAT PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5AF
|
|
MR BHARAT BAPULAL PALASKAR
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-043-001/380
(BAKAPUR)
|
1815001000NRG24060620230140379
|
06/06/2023
|
DHANKOR GANESH BADAJAVAT
|
1815001WL008524
|
DHANKOR GANESH BADAJAVAT
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA588
|
|
MRS DHANKOR GANESH BADAJAVAT
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-043-001/382
(BAKAPUR)
|
1815001000NRG24060620230140405
|
06/06/2023
|
RAJESH GOVARDHAN RATHOD
|
1815001WL008525
|
RAJESH GOVARDHAN RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA58A
|
|
MR RAJESH GOVARDHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
MH-15-001-103-001/266
(VARZADI)
|
1815001000NRG24060620230140531
|
06/06/2023
|
NARAYANRAO DADARAO PATHADE
|
1815001WL008530
|
NARAYANRAO DADARAO PATHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA58C
|
|
MR NARAYANRAV DADARAV PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
AURANGABAD
|
MH-15-001-002-001/371
(ADGAON MOHALOLI)
|
1815001000NRG24060620230141571
|
06/06/2023
|
FIROJ KHAN JAMADARKHA JONWAL
|
1815001WL008600
|
FIROJ KHAN JAMADARKHA JONWAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA595
|
|
MR FIROJKHAN JAMADARKHA JONWAL
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-002-001/400
(ADGAON MOHALOLI)
|
1815001000NRG24060620230141578
|
06/06/2023
|
ABDUL RAHEMAN NAVAJ KHA PATHAN
|
1815001WL008600
|
ABDUL RAHEMAN NAVAJ KHA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA590
|
|
MR RAHEMAN NAVAJKHA PATHAN
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-002-001/423
(ADGAON MOHALOLI)
|
1815001000NRG24060620230141585
|
06/06/2023
|
RIJAWANABI IRFANKHA KALESA MEVATI
|
1815001WL008600
|
RIJAWANABI IRFANKHA KALESA MEVATI
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA592
|
|
MR RIZAVANABI IRAFANAKHO JONAVAL
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-002-001/455
(ADGAON MOHALOLI)
|
1815001000NRG24060620230141591
|
06/06/2023
|
HARUNKHAN CHANDAKHA PATHAN
|
1815001WL008600
|
HARUNKHAN CHANDAKHA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5A4
|
|
MR HARUNKHAN CHANDKHAN PATHAN
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-002-001/480
(ADGAON MOHALOLI)
|
1815001000NRG24060620230141594
|
06/06/2023
|
SADDAM JAMDAR KHAN
|
1815001WL008600
|
SADDAM JAMDAR KHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5A6
|
|
MR SADDAM JAMDAR KHAN
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-002-001/493
(ADGAON MOHALOLI)
|
1815001000NRG24060620230141596
|
06/06/2023
|
RUKHSANA BI MUSTAK KHAN JONWAL ME
|
1815001WL008600
|
RUKHSANA BI MUSTAK KHAN JONWAL ME
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA594
|
|
MR RUKSANABI MUSHTAK KHA MEVATI
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-002-001/511
(ADGAON MOHALOLI)
|
1815001000NRG24060620230141598
|
06/06/2023
|
YUSUF KHA SARDAR KHA PATHAN
|
1815001WL008600
|
YUSUF KHA SARDAR KHA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA58E
|
|
MR YUSUF KHA SARDAR KHA PATHAN
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-002-001/517
(ADGAON MOHALOLI)
|
1815001000NRG24060620230141599
|
06/06/2023
|
IRFAN KHAN MASTAN KHAN
|
1815001WL008600
|
IRFAN KHAN MASTAN KHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5A7
|
|
MR IRFANA MASTAN KHAN
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-002-001/556
(ADGAON MOHALOLI)
|
1815001000NRG24060620230141605
|
06/06/2023
|
YUSUFKHA USMANKHA PATHAN
|
1815001WL008600
|
YUSUFKHA USMANKHA PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5AB
|
|
MR YUSUFKHAN OSMANKHAN PATHAN
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-002-001/575
(ADGAON MOHALOLI)
|
1815001000NRG24060620230141608
|
06/06/2023
|
HARUN KHA KALEKHA KHA DAHENGAL
|
1815001WL008600
|
HARUN KHA KALEKHA KHA DAHENGAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA59B
|
|
MR HARUN KHA KALE KHA DAHENGAL
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-043-001/217
(BAKAPUR)
|
1815001000NRG24060620230140345
|
06/06/2023
|
ASIFABI RAJU SHEKH
|
1815001WL008524
|
ASIFABI RAJU SHEKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5A5
|
|
MR ASIFA RAJU SHAIKH
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-043-001/225
(BAKAPUR)
|
1815001000NRG24060620230140348
|
06/06/2023
|
GANESH GANGADHAR PALASKAR
|
1815001WL008524
|
GANESH GANGADHAR PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA599
|
|
MR GANESH GANGADHAR PALSAKAR
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-043-001/24
(BAKAPUR)
|
1815001000NRG24060620230141616
|
06/06/2023
|
JIJA SURYABHAN PALASKAR
|
1815001WL008601
|
JIJA SURYABHAN PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5AE
|
|
MRS JIJABAI SURYBHAN PALASKAR
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-043-001/246
(BAKAPUR)
|
1815001000NRG24060620230141618
|
06/06/2023
|
JYOTI RAMESHWAR PALASKAR
|
1815001WL008601
|
JYOTI RAMESHWAR PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA59A
|
|
MRS JYOTI RAMESHWAR PALASKAR
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-043-001/272
(BAKAPUR)
|
1815001000NRG24060620230140356
|
06/06/2023
|
KIRAN SAINATH PALASAKAR
|
1815001WL008524
|
KIRAN SAINATH PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA597
|
|
MR KIRAN SHAINATH PALASKAR
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-043-001/306
(BAKAPUR)
|
1815001000NRG24060620230140357
|
06/06/2023
|
RAISABI AJIJ SHAHA
|
1815001WL008524
|
RAISABI AJIJ SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5AD
|
|
MRS RAISABI AJIJ SHAHA
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-043-001/324
(BAKAPUR)
|
1815001000NRG24060620230140361
|
06/06/2023
|
ASLAM GULZAR SHAIKH
|
1815001WL008524
|
ASLAM GULZAR SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5A1
|
|
MR ASLAM GUIZAR SHAIKH
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-043-001/341
(BAKAPUR)
|
1815001000NRG24060620230140370
|
06/06/2023
|
VIJAY ASHOK PALASAKAR
|
1815001WL008524
|
VIJAY ASHOK PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5A0
|
|
MR VIJAY ASHOK PALASKAR
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-043-001/378
(BAKAPUR)
|
1815001000NRG24060620230140404
|
06/06/2023
|
VILAS SAKHARAM SALVE
|
1815001WL008525
|
VILAS SAKHARAM SALVE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5A2
|
|
MR VILAS SAKHARAM SALVE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-043-001/46
(BAKAPUR)
|
1815001000NRG24060620230140381
|
06/06/2023
|
SUMAYYABI NAJIR SHAIKH
|
1815001WL008524
|
SUMAYYABI NAJIR SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA58D
|
|
MR NAJIR JAMEER SHAIKH
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-043-001/500
(BAKAPUR)
|
1815001000NRG24060620230140383
|
06/06/2023
|
MOHAMAD MALANG SHAIKH
|
1815001WL008524
|
MOHAMAD MALANG SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5AA
|
|
MR MOHAMAD MALANG SHAIKH
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-043-001/508
(BAKAPUR)
|
1815001000NRG24060620230140387
|
06/06/2023
|
SHAIKH RIYAJ SHAIKH LAL
|
1815001WL008524
|
SHAIKH RIYAJ SHAIKH LAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5A9
|
|
MR SHAIKH RIYAJ SHAIKH LAL
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-043-001/509
(BAKAPUR)
|
1815001000NRG24060620230140388
|
06/06/2023
|
SAMINA GORYA SHAIKH
|
1815001WL008524
|
SAMINA GORYA SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5A3
|
|
MRS SHAMINA GORYA SHAIKH
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-043-001/510
(BAKAPUR)
|
1815001000NRG24060620230140389
|
06/06/2023
|
ARBAS RAJU SHAIKH
|
1815001WL008524
|
ARBAS RAJU SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA596
|
|
MR ARBAS RAJU SHAIKH
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-043-001/511
(BAKAPUR)
|
1815001000NRG24060620230140390
|
06/06/2023
|
ANSAR ABBAS SHAIKH
|
1815001WL008524
|
ANSAR ABBAS SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA598
|
|
MR ANSAR ABBAS ABBAS
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-043-001/512
(BAKAPUR)
|
1815001000NRG24060620230140391
|
06/06/2023
|
SANDIP MURALIDHAR PALASKAR
|
1815001WL008524
|
SANDIP MURALIDHAR PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA591
|
|
MR SANDIP MURALIDHAR PALASKAR
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-043-001/515
(BAKAPUR)
|
1815001000NRG24060620230140393
|
06/06/2023
|
SALIM SHARIF SHEKHA
|
1815001WL008524
|
SALIM SHARIF SHEKHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA58F
|
|
MR SHEKHA SALIM SHARIF
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-043-001/517
(BAKAPUR)
|
1815001000NRG24060620230140395
|
06/06/2023
|
MUSHTAK AHEMAD SHAIKH
|
1815001WL008524
|
MUSHTAK AHEMAD SHAIKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5A8
|
|
MR MUSHTAK AHEMAD SHAIKH
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-095-001/392
(PALSHI)
|
1815001000NRG24060620230140503
|
06/06/2023
|
SAVITA PRKASH DABHADE
|
1815001WL008528
|
SAVITA PRKASH DABHADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA593
|
|
MR PRAKASH PANDURANG DABAHADE
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-095-001/696
(PALSHI)
|
1815001000NRG24060620230140506
|
06/06/2023
|
LAXMI GANESH SALUNKE
|
1815001WL008528
|
LAXMI GANESH SALUNKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA59F
|
|
MRS LAXMI GANESH SALUNKE
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-095-001/738
(PALSHI)
|
1815001000NRG24060620230140509
|
06/06/2023
|
RENUKA LAHU SHELKE
|
1815001WL008528
|
RENUKA LAHU SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA59E
|
|
MR LAHU SHIVAJI SHELKE
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-095-001/739
(PALSHI)
|
1815001000NRG24060620230140511
|
06/06/2023
|
VAISHALI ANKUSH SHELKE
|
1815001WL008528
|
VAISHALI ANKUSH SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA59C
|
|
MR ANKUSH SHIVAJI SHELKE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-095-001/740
(PALSHI)
|
1815001000NRG24060620230140513
|
06/06/2023
|
MANDABAI SHIVAJI SHELKE
|
1815001WL008528
|
MANDABAI SHIVAJI SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA59D
|
|
MR MANDABAI SHIVAJI SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
70
|
AURANGABAD
|
MH-15-001-103-001/314
(VARZADI)
|
1815001000NRG24060620230140533
|
06/06/2023
|
PRAMILA VISHNU PATHADE
|
1815001WL008530
|
PRAMILA VISHNU PATHADE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5AC
|
|
MRS PRAMILA PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
AURANGABAD
|
MH-15-001-054-001/515
(DAI GAVHAN)
|
1815001000NRG24060620230140052
|
06/06/2023
|
Ramesh Shamrao Gore
|
1815001WL008504
|
Ramesh Shamrao Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA583
|
|
Ramesh Shamrao Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
AURANGABAD
|
MH-15-001-103-001/218
(VARZADI)
|
1815001000NRG24060620230140529
|
06/06/2023
|
KAMAL BHASKAR PATHADE
|
1815001WL008530
|
KAMAL BHASKAR PATHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA586
|
|
KAMAL BHASKAR PATHADE
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-103-001/266
(VARZADI)
|
1815001000NRG24060620230140532
|
06/06/2023
|
SHOBHABAI NARAYAN PATHADE
|
1815001WL008530
|
SHOBHABAI NARAYAN PATHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA585
|
|
SHOBHABAI NARAYAN PATHADE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-132-001/166
(GEVRAI KUBER)
|
1815001000NRG24060620230141177
|
06/06/2023
|
MANISHA RAMESHWAR KUBER
|
1815001WL008568
|
MANISHA RAMESHWAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA587
|
|
MANISHA RAMESHWAR KUBER
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-132-001/190
(GEVRAI KUBER)
|
1815001000NRG24060620230141180
|
06/06/2023
|
RADHESHAM BADRINARAYAN KUBER
|
1815001WL008568
|
RADHESHAM BADRINARAYAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA5B0
|
|
RADHESHAM BADRINARAYAN KUBER
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-132-001/95
(GEVRAI KUBER)
|
1815001000NRG24060620230141184
|
06/06/2023
|
SAKUBAI MANOHAR KUBER
|
1815001WL008568
|
SAKUBAI MANOHAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300CDA584
|
|
SAKUBAI MANOHAR KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123123
|
123123
|
|
|
|
|
|
|
|