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-15-001-089-001/144 (LINGDORI)
|
1815001000NRG24181220230923432
|
18/12/2023
|
SUNITA RAOSAHEB GAVLE
|
1815001WL052673
|
SUNITA RAOSAHEB GAVLE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301078253
|
|
SUNITA RAOSAHEB GAVLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-047-001/675 (BHALGON)
|
1815001000NRG24181220230920854
|
18/12/2023
|
KALYANI BABASAHEB DEVKAR
|
1815001WL052491
|
KALYANI BABASAHEB DEVKAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010783AB
|
|
KALYANI BABASAHEB DEVKAR
|
()
|
3
|
AURANGABAD
|
MH-15-001-047-001/708 (BHALGON)
|
1815001000NRG24181220230920863
|
18/12/2023
|
Deepak Eknath Devkar
|
1815001WL052491
|
Deepak Eknath Devkar
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301078254
|
|
Deepak Eknath Devkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-047-001/597 (BHALGON)
|
1815001000NRG24181220230920850
|
18/12/2023
|
VIJAYKALA EKNATH DEVKAR
|
1815001WL052491
|
VIJAYKALA EKNATH DEVKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010783AA
|
|
VIJAYKALA EKNATH DEVKAR
|
()
|
5
|
AURANGABAD
|
MH-15-001-054-001/389 (DAI GAVHAN)
|
1815001000NRG24181220230922601
|
18/12/2023
|
SANJAY EKNATH GORE
|
1815001WL052609
|
SANJAY EKNATH GORE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301078257
|
|
SANJAY EKNATH GORE
|
()
|
6
|
AURANGABAD
|
MH-15-001-111-001/333 (SHENDAR BAN)
|
1815001000NRG24181220230923354
|
18/12/2023
|
SHIVKANYA NARAYAN NEMANE
|
1815001WL052668
|
SHIVKANYA NARAYAN NEMANE
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301078255
|
|
SHIVKANYA NARAYAN NEMANE
|
()
|
7
|
AURANGABAD
|
MH-15-001-111-001/335 (SHENDAR BAN)
|
1815001000NRG24181220230923356
|
18/12/2023
|
BADRINATH SURYABHAN NEMANE
|
1815001WL052668
|
BADRINATH SURYABHAN NEMANE
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301078256
|
|
BADRINATH SURYABHAN NEMANE
|
()
|
8
|
AURANGABAD
|
MH-15-001-111-001/336 (SHENDAR BAN)
|
1815001000NRG24181220230923357
|
18/12/2023
|
VITTHAL BABURAO NEMANE
|
1815001WL052668
|
VITTHAL BABURAO NEMANE
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301078258
|
|
VITTHAL BABURAO NEMANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-028-001/1299 (WARUD)
|
1815001000NRG24181220230923447
|
18/12/2023
|
MANISHA SUDAM DANDGE
|
1815001WL052674
|
MANISHA SUDAM DANDGE
|
00051
|
MAHB0000196
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230107838E
|
|
MANISHA SUDAM DANDGE
|
()
|
10
|
AURANGABAD
|
MH-15-001-047-001/597 (BHALGON)
|
1815001000NRG24181220230920849
|
18/12/2023
|
EKNATH ABAJI DEVKAR
|
1815001WL052491
|
EKNATH ABAJI DEVKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010783A9
|
|
EKNATH ABAJI DEVKAR
|
()
|
11
|
AURANGABAD
|
MH-15-001-047-001/699 (BHALGON)
|
1815001000NRG24181220230920855
|
18/12/2023
|
MANOJ RAMLAL GARANDWAL
|
1815001WL052491
|
MANOJ RAMLAL GARANDWAL
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230107838C
|
|
MANOJ RAMLAL GARANDWAL
|
()
|
12
|
AURANGABAD
|
MH-15-001-047-001/699 (BHALGON)
|
1815001000NRG24181220230920857
|
18/12/2023
|
MATHURA DASRATH GARNDWAL
|
1815001WL052491
|
MATHURA DASRATH GARNDWAL
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230107838D
|
|
MATHURA DASRATH GARNDWAL
|
()
|
13
|
AURANGABAD
|
MH-15-001-047-001/701 (BHALGON)
|
1815001000NRG24181220230920858
|
18/12/2023
|
SUKANYA RAMESH DANGE
|
1815001WL052491
|
SUKANYA RAMESH DANGE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301078390
|
|
SUKANYA RAMESH DANGE
|
()
|
14
|
AURANGABAD
|
MH-15-001-047-001/702 (BHALGON)
|
1815001000NRG24181220230920860
|
18/12/2023
|
POOJA NITIN NABDE
|
1815001WL052491
|
POOJA NITIN NABDE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230107838F
|
|
POOJA NITIN NABDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-071-001/44 (JAYPUR)
|
1815001000NRG24181220230923177
|
18/12/2023
|
Anil Nana Mate
|
1815001WL052658
|
Anil Nana Mate
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010783A7
|
|
Anil Nana Mate
|
()
|
16
|
AURANGABAD
|
MH-15-001-071-001/526 (JAYPUR)
|
1815001000NRG24181220230923183
|
18/12/2023
|
Padmabai Bhausaheb Mate
|
1815001WL052658
|
Padmabai Bhausaheb Mate
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010783A8
|
|
Padmabai Bhausaheb Mate
|
()
|
17
|
AURANGABAD
|
MH-15-001-081-001/49 (KAUDGAON)
|
1815001000NRG24181220230923153
|
18/12/2023
|
NURJAHA YUSUF BEG
|
1815001WL052656
|
NURJAHA YUSUF BEG
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301078391
|
|
NURJAHA YUSUF BEG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-054-001/382 (DAI GAVHAN)
|
1815001000NRG24181220230922598
|
18/12/2023
|
SHRIMANT ARUN GORE
|
1815001WL052609
|
SHRIMANT ARUN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B55A
|
|
SHRIMANT ARUN GORE
|
()
|
19
|
AURANGABAD
|
MH-15-001-054-001/40 (DAI GAVHAN)
|
1815001000NRG24181220230922602
|
18/12/2023
|
BABAN YASHWANTA GORE
|
1815001WL052609
|
BABAN YASHWANTA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301078259
|
|
BABAN YASHWANTA GORE
|
()
|
20
|
AURANGABAD
|
MH-15-001-054-001/479 (DAI GAVHAN)
|
1815001000NRG24181220230922603
|
18/12/2023
|
AMOL BABAN PAWAR
|
1815001WL052609
|
AMOL BABAN PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B559
|
|
AMOL BABAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-028-001/1139 (WARUD)
|
1815001000NRG24181220230923444
|
18/12/2023
|
ARUNA YOGESH DANDGE
|
1815001WL052674
|
ARUNA YOGESH DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301078260
|
|
ARUNA YOGESH DANDGE
|
()
|
22
|
AURANGABAD
|
MH-15-001-028-001/1300 (WARUD)
|
1815001000NRG24181220230923449
|
18/12/2023
|
NANASAHEB PANDURANG DANDGE
|
1815001WL052674
|
NANASAHEB PANDURANG DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230107825C
|
|
NANASAHEB PANDURANG DANDGE
|
()
|
23
|
AURANGABAD
|
MH-15-001-028-001/1300 (WARUD)
|
1815001000NRG24181220230923448
|
18/12/2023
|
PRAYAGBAI NANASAHEB DANDGE
|
1815001WL052674
|
PRAYAGBAI NANASAHEB DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230107825B
|
|
PRAYAGBAI NANASAHEB DANDGE
|
()
|
24
|
AURANGABAD
|
MH-15-001-028-001/1301 (WARUD)
|
1815001000NRG24181220230923450
|
18/12/2023
|
DADARAO KACHARU DANDGE
|
1815001WL052674
|
DADARAO KACHARU DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230107825F
|
|
DADARAO KACHARU DANDGE
|
()
|
25
|
AURANGABAD
|
MH-15-001-028-001/1302 (WARUD)
|
1815001000NRG24181220230923451
|
18/12/2023
|
DANYANESHWAR KACHRU DANDGE
|
1815001WL052674
|
DANYANESHWAR KACHRU DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230107825D
|
|
DANYANESHWAR KACHRU DANDGE
|
()
|
26
|
AURANGABAD
|
MH-15-001-028-001/1307 (WARUD)
|
1815001000NRG24181220230923457
|
18/12/2023
|
SEEMA BALASAHEB DANDGE
|
1815001WL052674
|
SEEMA BALASAHEB DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301078263
|
|
SEEMA BALASAHEB DANDGE
|
()
|
27
|
AURANGABAD
|
MH-15-001-028-001/215 (WARUD)
|
1815001000NRG24181220230923460
|
18/12/2023
|
SUNIL SUBHASHRAO PHOKE
|
1815001WL052674
|
SUNIL SUBHASHRAO PHOKE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230107825E
|
|
SUNIL SUBHASHRAO PHOKE
|
()
|
28
|
AURANGABAD
|
MH-15-001-028-001/344 (WARUD)
|
1815001000NRG24181220230923464
|
18/12/2023
|
KAMALBAI SHAMRAO DANDGE
|
1815001WL052674
|
KAMALBAI SHAMRAO DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301078262
|
|
KAMALBAI SHAMRAO DANDGE
|
()
|
29
|
AURANGABAD
|
MH-15-001-028-001/344 (WARUD)
|
1815001000NRG24181220230923465
|
18/12/2023
|
Rukman Sunil Dandge
|
1815001WL052674
|
Rukman Sunil Dandge
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301078383
|
|
Rukman Sunil Dandge
|
()
|
30
|
AURANGABAD
|
MH-15-001-028-001/344 (WARUD)
|
1815001000NRG24181220230923463
|
18/12/2023
|
SUNIL SHAMRAO DANDGE
|
1815001WL052674
|
SUNIL SHAMRAO DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230107825A
|
|
SUNIL SHAMRAO DANDGE
|
()
|
31
|
AURANGABAD
|
MH-15-001-028-001/806 (WARUD)
|
1815001000NRG24181220230923466
|
18/12/2023
|
SAVITABAI GHANSHYAM SHINDE
|
1815001WL052674
|
SAVITABAI GHANSHYAM SHINDE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301078261
|
|
SAVITABAI GHANSHYAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-028-001/1295 (WARUD)
|
1815001000NRG24181220230923445
|
18/12/2023
|
DASHRATH RAMESH DANDAGE
|
1815001WL052674
|
DASHRATH RAMESH DANDAGE
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301078385
|
|
DASHRATH RAMESH DANDAGE
|
()
|
33
|
AURANGABAD
|
MH-15-001-028-001/1304 (WARUD)
|
1815001000NRG24181220230923453
|
18/12/2023
|
KAKASAHEB JAGANNATH BANSODE
|
1815001WL052674
|
KAKASAHEB JAGANNATH BANSODE
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301078386
|
|
KAKASAHEB JAGANNATH BANSODE
|
()
|
34
|
AURANGABAD
|
MH-15-001-028-001/1304 (WARUD)
|
1815001000NRG24181220230923454
|
18/12/2023
|
VAISHALI KAKASAHEB BANSODE
|
1815001WL052674
|
VAISHALI KAKASAHEB BANSODE
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301078389
|
|
VAISHALI KAKASAHEB BANSODE
|
()
|
35
|
AURANGABAD
|
MH-15-001-028-001/1306 (WARUD)
|
1815001000NRG24181220230923456
|
18/12/2023
|
CHANDRAKALA RAMNATH DANDGE
|
1815001WL052674
|
CHANDRAKALA RAMNATH DANDGE
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301078388
|
|
CHANDRAKALA RAMNATH DANDGE
|
()
|
36
|
AURANGABAD
|
MH-15-001-028-001/1308 (WARUD)
|
1815001000NRG24181220230923458
|
18/12/2023
|
MEERA SOPAN FOKE
|
1815001WL052674
|
MEERA SOPAN FOKE
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301078384
|
|
MEERA SOPAN FOKE
|
()
|
37
|
AURANGABAD
|
MH-15-001-111-001/293 (SHENDAR BAN)
|
1815001000NRG24181220230923349
|
18/12/2023
|
GANGASAGAR KAILAS TUPE
|
1815001WL052668
|
GANGASAGAR KAILAS TUPE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230106B558
|
|
GANGASAGAR KAILAS TUPE
|
()
|
38
|
AURANGABAD
|
MH-15-001-111-001/321 (SHENDAR BAN)
|
1815001000NRG24181220230923352
|
18/12/2023
|
NARAYAN RAMCHANDRA TARTE
|
1815001WL052668
|
NARAYAN RAMCHANDRA TARTE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301078387
|
|
NARAYAN RAMCHANDRA TARTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-039-001/1211 (NAYGAON)
|
1815001000NRG24181220230923530
|
18/12/2023
|
SHEKH ESTIYAK SHEKH NAJIR
|
1815001WL052683
|
SHEKH ESTIYAK SHEKH NAJIR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230107839B
|
|
MR ISHTIAQ NAZEER SHAIKH
|
()
|
40
|
AURANGABAD
|
MH-15-001-089-001/100 (LINGDORI)
|
1815001000NRG24181220230923429
|
18/12/2023
|
TAYRABI SARDAR SHAHA
|
1815001WL052673
|
TAYRABI SARDAR SHAHA
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B54A
|
|
MRS TAHERABI SARDAR SHAHA
|
()
|
41
|
AURANGABAD
|
MH-15-001-089-001/129 (LINGDORI)
|
1815001000NRG24181220230923430
|
18/12/2023
|
RAJU UTTAM SASANE
|
1815001WL052673
|
RAJU UTTAM SASANE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B553
|
|
MR RAJENDR UTTAMRAO SASANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-028-001/1297 (WARUD)
|
1815001000NRG24181220230923446
|
18/12/2023
|
MACHHINDRA RAOSAHEB DANDGE
|
1815001WL052674
|
MACHHINDRA RAOSAHEB DANDGE
|
00415
|
SBIN0007763
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230107839C
|
|
MR MACHINDRA RAOSAHEB DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
MH-15-001-028-001/1303 (WARUD)
|
1815001000NRG24181220230923452
|
18/12/2023
|
SUNIL TEJARAO DANDGE
|
1815001WL052674
|
SUNIL TEJARAO DANDGE
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230107839D
|
|
MR SUNIL TEJRAO DANDGE
|
()
|
44
|
AURANGABAD
|
MH-15-001-047-001/699 (BHALGON)
|
1815001000NRG24181220230920856
|
18/12/2023
|
KAVITA MANOJ GARANDWAL
|
1815001WL052491
|
KAVITA MANOJ GARANDWAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230107839E
|
|
MR BABURAO TURIMELLA
|
()
|
45
|
AURANGABAD
|
MH-15-001-047-001/708 (BHALGON)
|
1815001000NRG24181220230920864
|
18/12/2023
|
Babasaheb Eknath Deokar
|
1815001WL052491
|
Babasaheb Eknath Deokar
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230107839F
|
|
MR BABASAHEB EKNATH DEVKAR
|
()
|
46
|
AURANGABAD
|
MH-15-001-071-001/60 (JAYPUR)
|
1815001000NRG24181220230923186
|
18/12/2023
|
Govind Kakasaheb Mate
|
1815001WL052658
|
Govind Kakasaheb Mate
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010783A5
|
|
MR GOVIND KAKASAHEB MATE
|
()
|
47
|
AURANGABAD
|
MH-15-001-111-001/334 (SHENDAR BAN)
|
1815001000NRG24181220230923355
|
18/12/2023
|
GANESH DNYANDEV NEMANE
|
1815001WL052668
|
GANESH DNYANDEV NEMANE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223010783A1
|
|
MR GANESH DNYANDEV NEMANE
|
()
|
48
|
AURANGABAD
|
MH-15-001-111-001/337 (SHENDAR BAN)
|
1815001000NRG24181220230923358
|
18/12/2023
|
REVANNATH SARJERAO NEMANE
|
1815001WL052668
|
REVANNATH SARJERAO NEMANE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223010783A0
|
|
MR REVNATH SARJERAO NEMANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
MH-15-001-034-001/434 (CHITEPIMPALGAON)
|
1815001000NRG24181220230920628
|
18/12/2023
|
MAHESH ARJUN SONAWNE
|
1815001WL052469
|
MAHESH ARJUN SONAWNE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B552
|
|
MR MAHESH ARJUN SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-089-001/33 (LINGDORI)
|
1815001000NRG24181220230923434
|
18/12/2023
|
MITTU SANDU DHAKNE
|
1815001WL052673
|
MITTU SANDU DHAKNE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B551
|
|
MR MITTHU SANDU DHAKNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
51
|
AURANGABAD
|
MH-15-001-160-001/34 (PIMPLAGAON PANDHARI)
|
1815001000NRG24181220230923405
|
18/12/2023
|
SUSHILABAI SADASHIV BOMBALE
|
1815001WL052671
|
SUSHILABAI SADASHIV BOMBALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223010783A2
|
Account closed
|
|
|
52
|
AURANGABAD
|
MH-15-001-160-001/475 (PIMPLAGAON PANDHARI)
|
1815001000NRG24181220230923420
|
18/12/2023
|
ARUNA KUNDALIK NAVGIRE
|
1815001WL052671
|
ARUNA KUNDALIK NAVGIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B550
|
|
MRS ARUNA KUNDLIK NAVGIRE
|
()
|
53
|
AURANGABAD
|
MH-15-001-160-001/475 (PIMPLAGAON PANDHARI)
|
1815001000NRG24181220230923419
|
18/12/2023
|
KUNDLIK NIVRUTTI NAVGIRE
|
1815001WL052671
|
KUNDLIK NIVRUTTI NAVGIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B54F
|
|
MR KUNDALIK NIVRUTTI NAVGIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-047-001/637 (BHALGON)
|
1815001000NRG24181220230920852
|
18/12/2023
|
Ashok Sakharam Dighule
|
1815001WL052491
|
Ashok Sakharam Dighule
|
00415
|
SBIN0021058
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010783A3
|
|
MR ASHOK SAKHARAM DIHHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
MH-15-001-071-001/95 (JAYPUR)
|
1815001000NRG24181220230923187
|
18/12/2023
|
Ramhari Appasaheb Mate
|
1815001WL052658
|
Ramhari Appasaheb Mate
|
00415
|
SBIN0061469
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010783A4
|
|
MR RAMHARI APPASAHEB MATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
56
|
AURANGABAD
|
MH-15-001-028-001/276 (WARUD)
|
1815001000NRG24181220230923462
|
18/12/2023
|
SHARADA RADHAKISAN BANSODE
|
1815001WL052674
|
SHARADA RADHAKISAN BANSODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230107838B
|
|
SHARADA RADHAKISAN BANSODE
|
()
|
57
|
AURANGABAD
|
MH-15-001-047-001/703 (BHALGON)
|
1815001000NRG24181220230920862
|
18/12/2023
|
RENUKA UMESH NABDE
|
1815001WL052491
|
RENUKA UMESH NABDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230107838A
|
|
RENUKA UMESH NABDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-092-001/55 (NAIGAVAHN)
|
1815001000NRG24181220230922221
|
18/12/2023
|
PRAMOD DADA NARWADE
|
1815001WL052580
|
PRAMOD DADA NARWADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301078392
|
|
PRAMOD DADA NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-071-001/44 (JAYPUR)
|
1815001000NRG24181220230923176
|
18/12/2023
|
SUNITA NANA MATE
|
1815001WL052658
|
SUNITA NANA MATE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010783A6
|
|
SUNITA NANA MATE
|
()
|
60
|
AURANGABAD
|
MH-15-001-071-001/526 (JAYPUR)
|
1815001000NRG24181220230923179
|
18/12/2023
|
BHAUSAHEB KACHRU MATE
|
1815001WL052658
|
BHAUSAHEB KACHRU MATE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301078393
|
|
BHAUSAHEB KACHRU MATE
|
()
|
61
|
AURANGABAD
|
MH-15-001-071-001/526 (JAYPUR)
|
1815001000NRG24181220230923181
|
18/12/2023
|
MIRA BABAN MATE
|
1815001WL052658
|
MIRA BABAN MATE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301078394
|
|
MIRA BABAN MATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-034-001/434 (CHITEPIMPALGAON)
|
1815001000NRG24181220230920626
|
18/12/2023
|
ARJUN BAJIRAO SONAWNE
|
1815001WL052469
|
ARJUN BAJIRAO SONAWNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B557
|
|
ARJUN BAJIRAO SONAWNE
|
()
|
63
|
AURANGABAD
|
MH-15-001-034-001/434 (CHITEPIMPALGAON)
|
1815001000NRG24181220230920627
|
18/12/2023
|
MUKTABAI ARJUN SONAWNE
|
1815001WL052469
|
MUKTABAI ARJUN SONAWNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B556
|
|
MUKTABAI ARJUN SONAWNE
|
()
|
64
|
AURANGABAD
|
MH-15-001-034-001/576 (CHITEPIMPALGAON)
|
1815001000NRG24181220230920630
|
18/12/2023
|
SAKHU DADASAHEB MHASKE
|
1815001WL052469
|
SAKHU DADASAHEB MHASKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B554
|
|
SAKHU DADASAHEB MHASKE
|
()
|
65
|
AURANGABAD
|
MH-15-001-034-001/694 (CHITEPIMPALGAON)
|
1815001000NRG24181220230920632
|
18/12/2023
|
MAHADEV GANESH RAUT
|
1815001WL052469
|
MAHADEV GANESH RAUT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301078395
|
|
MAHADEV GANESH RAUT
|
()
|
66
|
AURANGABAD
|
MH-15-001-034-001/718 (CHITEPIMPALGAON)
|
1815001000NRG24181220230920635
|
18/12/2023
|
BHAGWAN BALU SONWANE
|
1815001WL052469
|
BHAGWAN BALU SONWANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B555
|
|
BHAGWAN BALU SONWANE
|
()
|
67
|
AURANGABAD
|
MH-15-001-047-001/637 (BHALGON)
|
1815001000NRG24181220230920853
|
18/12/2023
|
Hari Sakharam Dighule
|
1815001WL052491
|
Hari Sakharam Dighule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301078397
|
|
Hari Sakharam Dighule
|
()
|
68
|
AURANGABAD
|
MH-15-001-047-001/637 (BHALGON)
|
1815001000NRG24181220230920851
|
18/12/2023
|
Jijabai Sakharam Dighule
|
1815001WL052491
|
Jijabai Sakharam Dighule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B54D
|
|
Jijabai Sakharam Dighule
|
()
|
69
|
AURANGABAD
|
MH-15-001-047-001/703 (BHALGON)
|
1815001000NRG24181220230920861
|
18/12/2023
|
UMESH PANDIT NABDE
|
1815001WL052491
|
UMESH PANDIT NABDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301078396
|
|
UMESH PANDIT NABDE
|
()
|
70
|
AURANGABAD
|
MH-15-001-160-001/205 (PIMPLAGAON PANDHARI)
|
1815001000NRG24181220230923388
|
18/12/2023
|
Kalinda Tulshidas Thombre
|
1815001WL052670
|
Kalinda Tulshidas Thombre
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301078398
|
|
Kalinda Tulshidas Thombre
|
()
|
71
|
AURANGABAD
|
MH-15-001-160-001/205 (PIMPLAGAON PANDHARI)
|
1815001000NRG24181220230923389
|
18/12/2023
|
Sakshi Tulshidas Thombre
|
1815001WL052670
|
Sakshi Tulshidas Thombre
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301078399
|
|
Sakshi Tulshidas Thombre
|
()
|
72
|
AURANGABAD
|
MH-15-001-160-001/34 (PIMPLAGAON PANDHARI)
|
1815001000NRG24181220230923406
|
18/12/2023
|
Manisha kailas Bombale
|
1815001WL052671
|
Manisha kailas Bombale
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230107839A
|
|
Manisha kailas Bombale
|
()
|
73
|
AURANGABAD
|
MH-15-001-160-001/405 (PIMPLAGAON PANDHARI)
|
1815001000NRG24181220230923411
|
18/12/2023
|
DHYANESHWAR BARIKRAO JADHAV
|
1815001WL052671
|
DHYANESHWAR BARIKRAO JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B54E
|
|
DHYANESHWAR BARIKRAO JADHAV
|
()
|
74
|
AURANGABAD
|
MH-15-001-160-001/516 (PIMPLAGAON PANDHARI)
|
1815001000NRG24181220230923400
|
18/12/2023
|
KALPANA GORAKH THOMBRE
|
1815001WL052670
|
KALPANA GORAKH THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B54B
|
|
KALPANA GORAKH THOMBRE
|
()
|
75
|
AURANGABAD
|
MH-15-001-160-001/518 (PIMPLAGAON PANDHARI)
|
1815001000NRG24181220230923402
|
18/12/2023
|
MADHURI NAGORAO THOMBRE
|
1815001WL052670
|
MADHURI NAGORAO THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230106B54C
|
|
MADHURI NAGORAO THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104286
|
104286
|
|
|
|
|
|
|
|