|
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-15-001-111-001/334
(SHENDAR BAN)
|
1815001000NRG24291220231023455
|
29/12/2023
|
SUMITRA GANESH NEMANE
|
1815001WL057169
|
SUMITRA GANESH NEMANE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F26
|
|
SUMITRA GANESH NEMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-032-001/2239
(GADIVAT)
|
1815001000NRG24291220231022231
|
29/12/2023
|
Ahamad Rahim Shekh
|
1815001WL057124
|
Ahamad Rahim Shekh
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F27
|
|
Ahamad Rahim Shekh
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-032-001/2239
(GADIVAT)
|
1815001000NRG24291220231022232
|
29/12/2023
|
Sharifabi Ahamad Shekh
|
1815001WL057124
|
Sharifabi Ahamad Shekh
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F28
|
|
Sharifabi Ahamad Shekh
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-032-001/2240
(GADIVAT)
|
1815001000NRG24291220231022234
|
29/12/2023
|
Madinabi Mubarak Shaikh
|
1815001WL057124
|
Madinabi Mubarak Shaikh
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F2A
|
|
Madinabi Mubarak Shaikh
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-032-001/2240
(GADIVAT)
|
1815001000NRG24291220231022233
|
29/12/2023
|
Mubarak Nabi Shaikh
|
1815001WL057124
|
Mubarak Nabi Shaikh
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F29
|
|
Mubarak Nabi Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-032-001/353
(GADIVAT)
|
1815001000NRG24291220231022356
|
29/12/2023
|
ASHPAK BASHIR SHAIKH
|
1815001WL057136
|
ASHPAK BASHIR SHAIKH
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F2B
|
|
ASHPAK BASHIR SHAIKH
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-032-001/353
(GADIVAT)
|
1815001000NRG24291220231022357
|
29/12/2023
|
SAMRIN ASHAPAK SHAIKH
|
1815001WL057136
|
SAMRIN ASHAPAK SHAIKH
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F2C
|
|
SAMRIN ASHAPAK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-118-001/265
(ADGAON BUDRUK)
|
1815001000NRG24291220231023333
|
29/12/2023
|
VIJAY ANKUSH NAGARE
|
1815001WL057166
|
VIJAY ANKUSH NAGARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC65A
|
|
VIJAY ANKUSH NAGARE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-118-001/505
(ADGAON BUDRUK)
|
1815001000NRG24291220231023337
|
29/12/2023
|
VAISHNAVI KAILAS DHAKANE
|
1815001WL057166
|
VAISHNAVI KAILAS DHAKANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC65B
|
|
VAISHNAVI KAILAS DHAKANE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-142-001/108
(KACHNER)
|
1815001000NRG24291220231024828
|
29/12/2023
|
DILIP DEVCHAND PHATPHURE
|
1815001WL057209
|
DILIP DEVCHAND PHATPHURE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC657
|
|
DILIP DEVCHAND PHATPHURE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-142-001/869
(KACHNER)
|
1815001000NRG24291220231024841
|
29/12/2023
|
MIRABAI GOPINARTH JADHAV
|
1815001WL057209
|
MIRABAI GOPINARTH JADHAV
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC659
|
|
MIRABAI GOPINARTH JADHAV
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-142-001/874
(KACHNER)
|
1815001000NRG24291220231024842
|
29/12/2023
|
RAJU DEVCHAND FATFURE
|
1815001WL057209
|
RAJU DEVCHAND FATFURE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC658
|
|
RAJU DEVCHAND FATFURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-066-001/407
(DHARDON)
|
1815001000NRG24291220231023006
|
29/12/2023
|
TUKARAM BHAUSAHEB NAVPUTE
|
1815001WL057154
|
TUKARAM BHAUSAHEB NAVPUTE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC64E
|
|
TUKARAM BHAUSAHEB NAVPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-032-001/323
(GADIVAT)
|
1815001000NRG24291220231022350
|
29/12/2023
|
MOBIN ISAK SHAIKH
|
1815001WL057136
|
MOBIN ISAK SHAIKH
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F3D
|
|
MOBIN ISAK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-032-001/2216
(GADIVAT)
|
1815001000NRG24291220231022229
|
29/12/2023
|
USMAN ABDUL SHAIKH
|
1815001WL057124
|
USMAN ABDUL SHAIKH
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F2D
|
|
USMAN ABDUL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-066-001/407
(DHARDON)
|
1815001000NRG24291220231023007
|
29/12/2023
|
SHARDA TUKARAM NAVPUTE
|
1815001WL057154
|
SHARDA TUKARAM NAVPUTE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F2E
|
|
SHARDA TUKARAM NAVPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-113-001/288
(SULTANPUR)
|
1815001113NRG24291220231022199
|
29/12/2023
|
Ankush
|
1815001113WL057122
|
Ankush
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC656
|
|
Ankush
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-113-001/288
(SULTANPUR)
|
1815001113NRG24291220231022200
|
29/12/2023
|
Shardabai
|
1815001113WL057122
|
Shardabai
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC64F
|
|
Shardabai
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-113-001/292
(SULTANPUR)
|
1815001113NRG24291220231022201
|
29/12/2023
|
GANESH BALASAHEB DANDGE
|
1815001113WL057122
|
GANESH BALASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F30
|
|
GANESH BALASAHEB DANDGE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-113-001/478
(SULTANPUR)
|
1815001113NRG24291220231022207
|
29/12/2023
|
MANDA SAJAN DANDGE
|
1815001113WL057122
|
MANDA SAJAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC651
|
|
MANDA SAJAN DANDGE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-113-001/495
(SULTANPUR)
|
1815001113NRG24291220231022209
|
29/12/2023
|
Jijabai Santosh Dandge
|
1815001113WL057122
|
Jijabai Santosh Dandge
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC650
|
|
Jijabai Santosh Dandge
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-113-001/495
(SULTANPUR)
|
1815001113NRG24291220231022208
|
29/12/2023
|
SANTOSH RAMRAO DANDGE
|
1815001113WL057122
|
SANTOSH RAMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC652
|
|
SANTOSH RAMRAO DANDGE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-113-001/524
(SULTANPUR)
|
1815001113NRG24291220231022211
|
29/12/2023
|
SUDARSHAN MITTHU MAHER
|
1815001113WL057122
|
SUDARSHAN MITTHU MAHER
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC653
|
|
SUDARSHAN MITTHU MAHER
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-113-001/593
(SULTANPUR)
|
1815001113NRG24291220231022214
|
29/12/2023
|
DHAVLABAI KARBHARI DULHAT
|
1815001113WL057122
|
DHAVLABAI KARBHARI DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC654
|
|
DHAVLABAI KARBHARI DULHAT
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-113-001/593
(SULTANPUR)
|
1815001113NRG24291220231022215
|
29/12/2023
|
SHARADA CHARANSING DULHAT
|
1815001113WL057122
|
SHARADA CHARANSING DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC655
|
|
SHARADA CHARANSING DULHAT
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-113-001/663
(SULTANPUR)
|
1815001113NRG24291220231022217
|
29/12/2023
|
CHARANSING KARBHARI DULHAT
|
1815001113WL057122
|
CHARANSING KARBHARI DULHAT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F2F
|
|
CHARANSING KARBHARI DULHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-111-001/346
(SHENDAR BAN)
|
1815001000NRG24291220231023458
|
29/12/2023
|
ANIL VASANT BHUSARE
|
1815001WL057169
|
ANIL VASANT BHUSARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F31
|
|
ANIL VASANT BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-111-001/344
(SHENDAR BAN)
|
1815001000NRG24291220231023457
|
29/12/2023
|
mukesh kaduba bhusare
|
1815001WL057169
|
mukesh kaduba bhusare
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FB9
|
|
MR MUKESH KADUBA BHUSARE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-113-001/301
(SULTANPUR)
|
1815001113NRG24291220231022203
|
29/12/2023
|
Vaishali Sachin Dandge
|
1815001113WL057122
|
Vaishali Sachin Dandge
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FBB
|
|
MRS VAISHALI SACHIN DANDGE
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-113-001/562
(SULTANPUR)
|
1815001113NRG24291220231022212
|
29/12/2023
|
CHARAN DHANSING BAHURE
|
1815001113WL057122
|
CHARAN DHANSING BAHURE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FB8
|
|
MR CHARAN DHANSING BAHURE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-183-001/197
(TONGAON)
|
1815001000NRG24291220231022316
|
29/12/2023
|
AKASH EKNATH PADASWAN
|
1815001WL057130
|
AKASH EKNATH PADASWAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FBA
|
|
MR AKASH EKNATH PADSWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-083-001/869
(KHODEGAON)
|
1815001000NRG24291220231022303
|
29/12/2023
|
YAMAJI LAXMAN VEER
|
1815001WL057129
|
YAMAJI LAXMAN VEER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC640
|
|
MR YAMAJI LAKSHIMAN VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-183-001/5220
(TONGAON)
|
1815001000NRG24291220231022319
|
29/12/2023
|
NAVNATH SANJAY GARAD
|
1815001WL057130
|
NAVNATH SANJAY GARAD
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC643
|
|
MR NAVNATH SANJAY GARAD
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-183-001/5222
(TONGAON)
|
1815001000NRG24291220231022320
|
29/12/2023
|
SUNIL SUKHDEO CHAUDHARI
|
1815001WL057130
|
SUNIL SUKHDEO CHAUDHARI
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC641
|
|
MR SUNIL SUKHDEO CHOUDHARI
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-183-001/5224
(TONGAON)
|
1815001000NRG24291220231022321
|
29/12/2023
|
RAJU HIRALAL TARATE
|
1815001WL057130
|
RAJU HIRALAL TARATE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC642
|
|
MR RAJU HIRALAL TARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
MH-15-001-032-001/2215
(GADIVAT)
|
1815001000NRG24291220231022228
|
29/12/2023
|
NASIMBI ABDUL SHAIKH
|
1815001WL057124
|
NASIMBI ABDUL SHAIKH
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC644
|
|
NASIMBI ABDUL SHAIKH
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-032-001/2216
(GADIVAT)
|
1815001000NRG24291220231022230
|
29/12/2023
|
NAJJOBI USMAN SHAIKH
|
1815001WL057124
|
NAJJOBI USMAN SHAIKH
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC645
|
|
NAJJOBI USMAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-083-001/1001
(KHODEGAON)
|
1815001000NRG24291220231022282
|
29/12/2023
|
SAYYAD GAFFAR SAYYAD SUBEDAR
|
1815001WL057128
|
SAYYAD GAFFAR SAYYAD SUBEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F36
|
|
SAYYAD GAFFAR SAYYAD SUBEDAR
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-083-001/1763
(KHODEGAON)
|
1815001000NRG24291220231022291
|
29/12/2023
|
ARJUN NYAHALASING BAHURE
|
1815001WL057128
|
ARJUN NYAHALASING BAHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F38
|
|
ARJUN NYAHALASING BAHURE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-083-001/1763
(KHODEGAON)
|
1815001000NRG24291220231022288
|
29/12/2023
|
NYAHALASING PANNU BHAHURE
|
1815001WL057128
|
NYAHALASING PANNU BHAHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F35
|
|
NYAHALASING PANNU BHAHURE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-083-001/1763
(KHODEGAON)
|
1815001000NRG24291220231022289
|
29/12/2023
|
PADAMABAI NYAHALSING BHAHURE
|
1815001WL057128
|
PADAMABAI NYAHALSING BHAHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F3B
|
|
PADAMABAI NYAHALSING BHAHURE
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-083-001/1780
(KHODEGAON)
|
1815001000NRG24291220231022292
|
29/12/2023
|
NASREEN IRFAN SAYYAD
|
1815001WL057128
|
NASREEN IRFAN SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F32
|
|
NASREEN IRFAN SAYYAD
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-083-001/1781
(KHODEGAON)
|
1815001000NRG24291220231022293
|
29/12/2023
|
SAYYAD ASEF AJIJI
|
1815001WL057128
|
SAYYAD ASEF AJIJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F3C
|
|
SAYYAD ASEF AJIJI
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-083-001/869
(KHODEGAON)
|
1815001000NRG24291220231022304
|
29/12/2023
|
GAYABAI YAMAJI VEER
|
1815001WL057129
|
GAYABAI YAMAJI VEER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F37
|
|
GAYABAI YAMAJI VEER
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-083-001/958
(KHODEGAON)
|
1815001000NRG24291220231022295
|
29/12/2023
|
FULABAI SITARAM JONWAL
|
1815001WL057128
|
FULABAI SITARAM JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F39
|
|
FULABAI SITARAM JONWAL
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-083-001/958
(KHODEGAON)
|
1815001000NRG24291220231022294
|
29/12/2023
|
SITARAM RATAN JONWAL
|
1815001WL057128
|
SITARAM RATAN JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F3A
|
|
SITARAM RATAN JONWAL
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-111-001/336
(SHENDAR BAN)
|
1815001000NRG24291220231023456
|
29/12/2023
|
KALPANA VITTHAL NEMANE
|
1815001WL057169
|
KALPANA VITTHAL NEMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F33
|
|
KALPANA VITTHAL NEMANE
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-113-001/301
(SULTANPUR)
|
1815001113NRG24291220231022204
|
29/12/2023
|
Priyanka Dandge
|
1815001113WL057122
|
Priyanka Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F34
|
|
Priyanka Dandge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
MH-15-001-008-001/554
()
|
1815001000NRG24291220231022984
|
29/12/2023
|
UTTAM NANA NAVPUTE
|
1815001WL057154
|
UTTAM NANA NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F40
|
|
UTTAM NANA NAVPUTE
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-032-001/2212
(GADIVAT)
|
1815001000NRG24291220231022347
|
29/12/2023
|
MANGAL VIJAY DHUNDI
|
1815001WL057136
|
MANGAL VIJAY DHUNDI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F44
|
|
MANGAL VIJAY DHUNDI
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-032-001/2212
(GADIVAT)
|
1815001000NRG24291220231022346
|
29/12/2023
|
VIJAY CHANDU DHUNDI
|
1815001WL057136
|
VIJAY CHANDU DHUNDI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F43
|
|
VIJAY CHANDU DHUNDI
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-032-001/2242
(GADIVAT)
|
1815001000NRG24291220231022235
|
29/12/2023
|
Jabir Nabi Shaikh
|
1815001WL057124
|
Jabir Nabi Shaikh
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FAF
|
|
Jabir Nabi Shaikh
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-032-001/2242
(GADIVAT)
|
1815001000NRG24291220231022236
|
29/12/2023
|
Jakera Jabir Shaikh
|
1815001WL057124
|
Jakera Jabir Shaikh
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FAE
|
|
Jakera Jabir Shaikh
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-032-001/2243
(GADIVAT)
|
1815001000NRG24291220231022238
|
29/12/2023
|
Nilofar Wahed Shaikh
|
1815001WL057124
|
Nilofar Wahed Shaikh
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F54
|
|
Nilofar Wahed Shaikh
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-032-001/2243
(GADIVAT)
|
1815001000NRG24291220231022237
|
29/12/2023
|
Wahed Nabi Shaikh
|
1815001WL057124
|
Wahed Nabi Shaikh
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F51
|
|
Wahed Nabi Shaikh
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-032-001/311
(GADIVAT)
|
1815001000NRG24291220231022240
|
29/12/2023
|
FULJAN HUSEN SHAIKH
|
1815001WL057124
|
FULJAN HUSEN SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F46
|
|
FULJAN HUSEN SHAIKH
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-032-001/311
(GADIVAT)
|
1815001000NRG24291220231022239
|
29/12/2023
|
SHAIKH HUSEN SHAHANUR
|
1815001WL057124
|
SHAIKH HUSEN SHAHANUR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F45
|
|
SHAIKH HUSEN SHAHANUR
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-032-001/323
(GADIVAT)
|
1815001000NRG24291220231022349
|
29/12/2023
|
HAFIJABI ISAK SHAIKH
|
1815001WL057136
|
HAFIJABI ISAK SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FB5
|
|
HAFIJABI ISAK SHAIKH
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-032-001/351
(GADIVAT)
|
1815001000NRG24291220231022353
|
29/12/2023
|
FAYYUM AYUB SHAIKH
|
1815001WL057136
|
FAYYUM AYUB SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FB4
|
|
FAYYUM AYUB SHAIKH
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-032-001/352
(GADIVAT)
|
1815001000NRG24291220231022354
|
29/12/2023
|
KAYYM AYUB SHAIKH
|
1815001WL057136
|
KAYYM AYUB SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F52
|
|
KAYYM AYUB SHAIKH
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-032-001/352
(GADIVAT)
|
1815001000NRG24291220231022355
|
29/12/2023
|
SADIYA KAYYUM SHAIKH
|
1815001WL057136
|
SADIYA KAYYUM SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FB7
|
|
SADIYA KAYYUM SHAIKH
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-034-001/137
(CHITEGAON)
|
1815001000NRG24291220231022980
|
29/12/2023
|
WASIM USMAN SHAIKH
|
1815001WL057153
|
WASIM USMAN SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F4D
|
|
WASIM USMAN SHAIKH
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-066-001/1269
(DHARDON)
|
1815001000NRG24291220231022987
|
29/12/2023
|
RADHABAI BHIMASING MURHADE
|
1815001WL057154
|
RADHABAI BHIMASING MURHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FB0
|
|
RADHABAI BHIMASING MURHADE
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-066-001/228
(DHARDON)
|
1815001000NRG24291220231022990
|
29/12/2023
|
SHOBHA SHRIRAM NAVPUTE
|
1815001WL057154
|
SHOBHA SHRIRAM NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F47
|
|
SHOBHA SHRIRAM NAVPUTE
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-066-001/300
(DHARDON)
|
1815001000NRG24291220231022994
|
29/12/2023
|
NARAYAN VISWANATH BIDAVE
|
1815001WL057154
|
NARAYAN VISWANATH BIDAVE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F42
|
|
NARAYAN VISWANATH BIDAVE
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-083-001/1003
(KHODEGAON)
|
1815001000NRG24291220231023204
|
29/12/2023
|
INDALSING MAGAN JONWAL
|
1815001WL057159
|
INDALSING MAGAN JONWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F4A
|
|
INDALSING MAGAN JONWAL
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-083-001/1052
(KHODEGAON)
|
1815001000NRG24291220231023173
|
29/12/2023
|
REKHA ANKUSH DHAGE
|
1815001WL057158
|
REKHA ANKUSH DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F53
|
|
REKHA ANKUSH DHAGE
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-083-001/1189
(KHODEGAON)
|
1815001000NRG24291220231022283
|
29/12/2023
|
JABBAR SHUBHEDAR SAYYED
|
1815001WL057128
|
JABBAR SHUBHEDAR SAYYED
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F3E
|
|
JABBAR SHUBHEDAR SAYYED
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-083-001/1189
(KHODEGAON)
|
1815001000NRG24291220231022284
|
29/12/2023
|
NASIMBI JABBAD SAYYED
|
1815001WL057128
|
NASIMBI JABBAD SAYYED
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC64B
|
|
NASIMBI JABBAD SAYYED
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-083-001/1203
(KHODEGAON)
|
1815001000NRG24291220231022221
|
29/12/2023
|
JAYLAL PANNUSINGH BAHURE
|
1815001WL057123
|
JAYLAL PANNUSINGH BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC649
|
|
JAYLAL PANNUSINGH BAHURE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-083-001/1242
(KHODEGAON)
|
1815001000NRG24291220231023206
|
29/12/2023
|
DASHABAI RATAN NAGLOT
|
1815001WL057159
|
DASHABAI RATAN NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FB1
|
|
DASHABAI RATAN NAGLOT
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-083-001/1242
(KHODEGAON)
|
1815001000NRG24291220231023205
|
29/12/2023
|
RATAN SWARUPCHAND NAGLOT
|
1815001WL057159
|
RATAN SWARUPCHAND NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F41
|
|
RATAN SWARUPCHAND NAGLOT
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-083-001/1283
(KHODEGAON)
|
1815001000NRG24291220231022296
|
29/12/2023
|
CHANDRAKALA VISHNU VEER
|
1815001WL057129
|
CHANDRAKALA VISHNU VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FA8
|
|
CHANDRAKALA VISHNU VEER
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-083-001/1284
(KHODEGAON)
|
1815001000NRG24291220231023174
|
29/12/2023
|
EKNATH BHAGUJI VEER
|
1815001WL057158
|
EKNATH BHAGUJI VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F50
|
|
EKNATH BHAGUJI VEER
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-083-001/1284
(KHODEGAON)
|
1815001000NRG24291220231023175
|
29/12/2023
|
MANGAL EKNATH VEER
|
1815001WL057158
|
MANGAL EKNATH VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC647
|
|
MANGAL EKNATH VEER
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-083-001/1310
(KHODEGAON)
|
1815001000NRG24291220231023176
|
29/12/2023
|
PRALHAD MURLIDHAR DHAGE
|
1815001WL057158
|
PRALHAD MURLIDHAR DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F4C
|
|
PRALHAD MURLIDHAR DHAGE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-083-001/1310
(KHODEGAON)
|
1815001000NRG24291220231023177
|
29/12/2023
|
UJJWALA PRALHAD DHAGE
|
1815001WL057158
|
UJJWALA PRALHAD DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FB2
|
|
UJJWALA PRALHAD DHAGE
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-083-001/1395
(KHODEGAON)
|
1815001000NRG24291220231023207
|
29/12/2023
|
KUNDABAI UTTAM NAGLOT
|
1815001WL057159
|
KUNDABAI UTTAM NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FAD
|
|
KUNDABAI UTTAM NAGLOT
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-083-001/1425
(KHODEGAON)
|
1815001000NRG24291220231022299
|
29/12/2023
|
VAIBHAV YAMAJI VEER
|
1815001WL057129
|
VAIBHAV YAMAJI VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC646
|
|
VAIBHAV YAMAJI VEER
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-083-001/1686
(KHODEGAON)
|
1815001000NRG24291220231023180
|
29/12/2023
|
Durga Ganesh Veer
|
1815001WL057158
|
Durga Ganesh Veer
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FB3
|
|
Durga Ganesh Veer
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-083-001/1686
(KHODEGAON)
|
1815001000NRG24291220231023179
|
29/12/2023
|
Ganesh Bhaguji Veer
|
1815001WL057158
|
Ganesh Bhaguji Veer
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FAA
|
|
Ganesh Bhaguji Veer
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-083-001/1688
(KHODEGAON)
|
1815001000NRG24291220231023208
|
29/12/2023
|
Mahajan Bhavlal Naglot
|
1815001WL057159
|
Mahajan Bhavlal Naglot
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F48
|
|
Mahajan Bhavlal Naglot
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-083-001/1697
(KHODEGAON)
|
1815001000NRG24291220231023181
|
29/12/2023
|
Ramesh Sakharam Dhage
|
1815001WL057158
|
Ramesh Sakharam Dhage
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC64A
|
|
Ramesh Sakharam Dhage
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-083-001/1699
(KHODEGAON)
|
1815001000NRG24291220231023209
|
29/12/2023
|
Trimbak Rupchand Naglot
|
1815001WL057159
|
Trimbak Rupchand Naglot
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC648
|
|
Trimbak Rupchand Naglot
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-083-001/1762
(KHODEGAON)
|
1815001000NRG24291220231022300
|
29/12/2023
|
SOPAN DIGAMBAR KHUNE
|
1815001WL057129
|
SOPAN DIGAMBAR KHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FA9
|
|
SOPAN DIGAMBAR KHUNE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-083-001/1763
(KHODEGAON)
|
1815001000NRG24291220231022290
|
29/12/2023
|
PAVAN NYAHALSING BHAURE
|
1815001WL057128
|
PAVAN NYAHALSING BHAURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FB6
|
|
PAVAN NYAHALSING BHAURE
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-083-001/20
(KHODEGAON)
|
1815001000NRG24291220231023210
|
29/12/2023
|
DEVKA MOHAN NAGLOT
|
1815001WL057159
|
DEVKA MOHAN NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F49
|
|
DEVKA MOHAN NAGLOT
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-083-001/21
(KHODEGAON)
|
1815001000NRG24291220231023211
|
29/12/2023
|
KONDA TRIMBAK DEDWAL
|
1815001WL057159
|
KONDA TRIMBAK DEDWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FAB
|
|
KONDA TRIMBAK DEDWAL
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-083-001/220
(KHODEGAON)
|
1815001000NRG24291220231023212
|
29/12/2023
|
PUNAM FULSING JONWAL
|
1815001WL057159
|
PUNAM FULSING JONWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E04F4F
|
No Such Account
|
|
|
|
90
|
AURANGABAD
|
MH-15-001-083-001/275
(KHODEGAON)
|
1815001000NRG24291220231023213
|
29/12/2023
|
Bhakchand Surupchand Maher
|
1815001WL057159
|
Bhakchand Surupchand Maher
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC64D
|
|
Bhakchand Surupchand Maher
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-083-001/936
(KHODEGAON)
|
1815001000NRG24291220231022307
|
29/12/2023
|
NARAYAN SAHEBRAO KHUNE
|
1815001WL057129
|
NARAYAN SAHEBRAO KHUNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC64C
|
|
NARAYAN SAHEBRAO KHUNE
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-083-001/960
(KHODEGAON)
|
1815001000NRG24291220231023214
|
29/12/2023
|
DEVKABAI VIJAY JONWAL
|
1815001WL057159
|
DEVKABAI VIJAY JONWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F4E
|
|
DEVKABAI VIJAY JONWAL
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-184-001/1
(CHITEGAON)
|
1815001000NRG24291220231022981
|
29/12/2023
|
SAYYAD HASMODEEN AMIR
|
1815001WL057153
|
SAYYAD HASMODEEN AMIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F3F
|
|
SAYYAD HASMODEEN AMIR
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-184-001/600
(CHITEGAON)
|
1815001000NRG24291220231022982
|
29/12/2023
|
MADAN BABULAL PRASVTE
|
1815001WL057153
|
MADAN BABULAL PRASVTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04F4B
|
|
MADAN BABULAL PRASVTE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-184-001/671
(CHITEGAON)
|
1815001000NRG24291220231022983
|
29/12/2023
|
SHARDABAE MADAN PRAVSTE
|
1815001WL057153
|
SHARDABAE MADAN PRAVSTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FAC
|
|
SHARDABAE MADAN PRAVSTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155610
|
155610
|
|
|
|
|
|
|
|