|
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-15-001-157-001/133
(OHAR)
|
1815001000NRG24290820230515109
|
29/08/2023
|
GANESH BAPUSAHEB CHOVAN
|
1815001WL028999
|
GANESH BAPUSAHEB CHOVAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243508D
|
|
GANESH BAPUSAHEB CHOVAN
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/5176
(OHAR)
|
1815001000NRG24290820230515064
|
29/08/2023
|
ASHVINI NITIN NALAVADE
|
1815001WL028998
|
ASHVINI NITIN NALAVADE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243508F
|
|
ASHVINI NITIN NALAVADE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-157-001/5193
(OHAR)
|
1815001000NRG24290820230515118
|
29/08/2023
|
SANGITA GANESH CHAVHAN
|
1815001WL028999
|
SANGITA GANESH CHAVHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243508E
|
|
SANGITA GANESH CHAVHAN
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-157-001/5194
(OHAR)
|
1815001000NRG24290820230515119
|
29/08/2023
|
MEERA GANESH CHAVAN
|
1815001WL028999
|
MEERA GANESH CHAVAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435090
|
|
MEERA GANESH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-165-001/1486
(KUMBEPHAL)
|
1815001000NRG24290820230515026
|
29/08/2023
|
KAVERI SATYWAN GOJE
|
1815001WL028997
|
KAVERI SATYWAN GOJE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435091
|
|
KAVERI SATYWAN GOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-157-001/5165
(OHAR)
|
1815001000NRG24290820230515056
|
29/08/2023
|
EKNATH SHRIRANG SONUNE
|
1815001WL028998
|
EKNATH SHRIRANG SONUNE
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350AB
|
|
EKNATH SHRIRANG SONUNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-028-001/282
(WARUD)
|
1815001000NRG24290820230515308
|
29/08/2023
|
SUDAM GORAKHANATH DHANDGE
|
1815001WL029006
|
SUDAM GORAKHANATH DHANDGE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350AC
|
|
SUDAM GORAKHANATH DHANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-039-001/15874
(NAYGAON)
|
1815001000NRG24290820230515098
|
29/08/2023
|
SHAIKH ILIYAS SHAIKH YUNUS
|
1815001WL028999
|
SHAIKH ILIYAS SHAIKH YUNUS
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435092
|
|
SHAIKH ILIYAS SHAIKH YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-028-001/1023
(WARUD)
|
1815001000NRG24290820230515287
|
29/08/2023
|
KISAN DADARAO DANDGE
|
1815001WL029006
|
KISAN DADARAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435094
|
|
KISAN DADARAO DANDGE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-028-001/1023
(WARUD)
|
1815001000NRG24290820230515288
|
29/08/2023
|
OMKAR KISAN DANDGE
|
1815001WL029006
|
OMKAR KISAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350A2
|
|
OMKAR KISAN DANDGE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-028-001/1024
(WARUD)
|
1815001000NRG24290820230515289
|
29/08/2023
|
VIJAY DADARAO DANDGE
|
1815001WL029006
|
VIJAY DADARAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435097
|
|
VIJAY DADARAO DANDGE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-028-001/1034
(WARUD)
|
1815001000NRG24290820230515291
|
29/08/2023
|
BALAJI BHIMRAO DANDGE
|
1815001WL029006
|
BALAJI BHIMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435096
|
|
BALAJI BHIMRAO DANDGE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-028-001/1035
(WARUD)
|
1815001000NRG24290820230515292
|
29/08/2023
|
RAJENDRA BHIMRAO DANDGE
|
1815001WL029006
|
RAJENDRA BHIMRAO DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350A3
|
|
RAJENDRA BHIMRAO DANDGE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-028-001/1138
(WARUD)
|
1815001000NRG24290820230515295
|
29/08/2023
|
KALYAN JANADHAN DANDGE
|
1815001WL029006
|
KALYAN JANADHAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435093
|
|
KALYAN JANADHAN DANDGE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-028-001/1193
(WARUD)
|
1815001000NRG24290820230515296
|
29/08/2023
|
KAVITA SUBHASH BANSODE
|
1815001WL029006
|
KAVITA SUBHASH BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243509D
|
|
KAVITA SUBHASH BANSODE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-028-001/1194
(WARUD)
|
1815001000NRG24290820230515297
|
29/08/2023
|
PALAVI GAJANAN BANSODE
|
1815001WL029006
|
PALAVI GAJANAN BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350A0
|
|
PALAVI GAJANAN BANSODE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-028-001/1195
(WARUD)
|
1815001000NRG24290820230515298
|
29/08/2023
|
POOJA ANSARAM BANSODE
|
1815001WL029006
|
POOJA ANSARAM BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243509E
|
|
POOJA ANSARAM BANSODE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-028-001/1201
(WARUD)
|
1815001000NRG24290820230515300
|
29/08/2023
|
GAYABAI SANJAY DANDGE
|
1815001WL029006
|
GAYABAI SANJAY DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350A1
|
|
GAYABAI SANJAY DANDGE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-028-001/1201
(WARUD)
|
1815001000NRG24290820230515299
|
29/08/2023
|
SANJAY TATERAO DANDAGE
|
1815001WL029006
|
SANJAY TATERAO DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435098
|
|
SANJAY TATERAO DANDAGE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-028-001/215
(WARUD)
|
1815001000NRG24290820230515305
|
29/08/2023
|
SUNIL SUBHASHRAO PHOKE
|
1815001WL029006
|
SUNIL SUBHASHRAO PHOKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243509C
|
|
SUNIL SUBHASHRAO PHOKE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-028-001/760-A
(WARUD)
|
1815001000NRG24290820230515317
|
29/08/2023
|
ASHOK TATERAO DANDAGE
|
1815001WL029006
|
ASHOK TATERAO DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243509A
|
|
ASHOK TATERAO DANDAGE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-028-001/806
(WARUD)
|
1815001000NRG24290820230515318
|
29/08/2023
|
SAVITABAI GHANSHYAM SHINDE
|
1815001WL029006
|
SAVITABAI GHANSHYAM SHINDE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243509F
|
|
SAVITABAI GHANSHYAM SHINDE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-028-001/917
(WARUD)
|
1815001000NRG24290820230515320
|
29/08/2023
|
BHARAT KAKASAHEB DANDGE
|
1815001WL029006
|
BHARAT KAKASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435099
|
|
BHARAT KAKASAHEB DANDGE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-028-001/917
(WARUD)
|
1815001000NRG24290820230515319
|
29/08/2023
|
KAKASAHEB SHESHERAO DADAGE
|
1815001WL029006
|
KAKASAHEB SHESHERAO DADAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302435095
|
|
KAKASAHEB SHESHERAO DADAGE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-113-001/498
(SULTANPUR)
|
1815001000NRG24290820230515283
|
29/08/2023
|
JYOTIBAI DHARMCHAND KHOKAD
|
1815001WL029005
|
JYOTIBAI DHARMCHAND KHOKAD
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230243509B
|
|
JYOTIBAI DHARMCHAND KHOKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-028-001/1036
(WARUD)
|
1815001000NRG24290820230515293
|
29/08/2023
|
GABAJI BHIMRAO DANDGE
|
1815001WL029006
|
GABAJI BHIMRAO DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350A8
|
|
GABAJI BHIMRAO DANDGE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-028-001/1036
(WARUD)
|
1815001000NRG24290820230515294
|
29/08/2023
|
NIKITA GABAJI DANDAGE
|
1815001WL029006
|
NIKITA GABAJI DANDAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350AA
|
|
NIKITA GABAJI DANDAGE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-028-001/282
(WARUD)
|
1815001000NRG24290820230515307
|
29/08/2023
|
GANGUBAI GORAKHNATH DANDGE
|
1815001WL029006
|
GANGUBAI GORAKHNATH DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350A5
|
|
GANGUBAI GORAKHNATH DANDGE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-028-001/310
(WARUD)
|
1815001000NRG24290820230515311
|
29/08/2023
|
SUNANDABAI PRALHAD MULE
|
1815001WL029006
|
SUNANDABAI PRALHAD MULE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350A9
|
|
SUNANDABAI PRALHAD MULE
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-028-001/975
(WARUD)
|
1815001000NRG24290820230515322
|
29/08/2023
|
SATISH SHIVAJI DANDGAE
|
1815001WL029006
|
SATISH SHIVAJI DANDGAE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350A6
|
|
SATISH SHIVAJI DANDGAE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-028-001/976
(WARUD)
|
1815001000NRG24290820230515323
|
29/08/2023
|
SHIVAJI JIJARAO DANDGE
|
1815001WL029006
|
SHIVAJI JIJARAO DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350A4
|
|
SHIVAJI JIJARAO DANDGE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-028-001/977
(WARUD)
|
1815001000NRG24290820230515324
|
29/08/2023
|
SANDIP SHIVAJI DANDGE
|
1815001WL029006
|
SANDIP SHIVAJI DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350A7
|
|
SANDIP SHIVAJI DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-039-001/1219
(NAYGAON)
|
1815001000NRG24290820230515095
|
29/08/2023
|
JARINA BANO KALIM PATHAN
|
1815001WL028999
|
JARINA BANO KALIM PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350C0
|
|
MR KALIM BHIKAN PATHAN
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-090-001/161
(MANDAKI)
|
1815001000NRG24290820230515266
|
29/08/2023
|
MANDA DADARAO BHESAR
|
1815001WL029004
|
MANDA DADARAO BHESAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350BD
|
|
MRS DADARAO DAGDU BHESAR
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-090-001/173
(MANDAKI)
|
1815001000NRG24290820230515268
|
29/08/2023
|
DAGDU LIMBAJI GAIKE
|
1815001WL029004
|
DAGDU LIMBAJI GAIKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350BC
|
|
MR DAGDU LIMBAJI GAYKE MRS SANGITA DAGAD
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-090-001/208
(MANDAKI)
|
1815001000NRG24290820230515271
|
29/08/2023
|
SHARDA BHAUSAHEB GAYAKE
|
1815001WL029004
|
SHARDA BHAUSAHEB GAYAKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350C1
|
|
MR BHAUSAHEB LAKSHMAN GAYAKE MRS SHARDA
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-095-001/76
(PALSHI)
|
1815001000NRG24290820230515177
|
29/08/2023
|
YASODABAI MOTILAL PALASKAR
|
1815001WL029000
|
YASODABAI MOTILAL PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350BE
|
|
MR MOTILAL MAHADU PALASKAR
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-095-001/76
(PALSHI)
|
1815001000NRG24290820230515179
|
29/08/2023
|
YASODABAI MOTILAL PALASKAR
|
1815001WL029000
|
YASODABAI MOTILAL PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350BF
|
|
MR MOTILAL MAHADU PALASKAR
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-157-001/166
(OHAR)
|
1815001000NRG24290820230515035
|
29/08/2023
|
KARBHARI SANDU DUBALE
|
1815001WL028998
|
KARBHARI SANDU DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350C3
|
|
MRS TARA KARBHARI DUBALE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-157-001/210
(OHAR)
|
1815001000NRG24290820230515038
|
29/08/2023
|
KAILAS DHONDIBA DUBALE
|
1815001WL028998
|
KAILAS DHONDIBA DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350BB
|
|
MR DHONDIBA KANHUJI DUBALE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-157-001/318
(OHAR)
|
1815001000NRG24290820230515043
|
29/08/2023
|
MAMTULAL TUKARAM KALE
|
1815001WL028998
|
MAMTULAL TUKARAM KALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350B9
|
|
MR YAMUTULAL TUKARAM KALE
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-157-001/5002
(OHAR)
|
1815001000NRG24290820230515110
|
29/08/2023
|
SHARIFABI NAJIR SHAIKH
|
1815001WL028999
|
SHARIFABI NAJIR SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350B8
|
|
MRS SHARIFABI NAJIR SHEKH
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-157-001/5166
(OHAR)
|
1815001000NRG24290820230515057
|
29/08/2023
|
SHIVKANYA RAMESH KALE
|
1815001WL028998
|
SHIVKANYA RAMESH KALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350C5
|
|
MRS SHIVKANYA RAMESH KALE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-157-001/5169
(OHAR)
|
1815001000NRG24290820230515059
|
29/08/2023
|
KARAN SAKHARAM PAWAR
|
1815001WL028998
|
KARAN SAKHARAM PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350C6
|
|
MR KARAN SAKHARAM PAWAR
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-157-001/5175
(OHAR)
|
1815001000NRG24290820230515063
|
29/08/2023
|
VAIBHAV SANJAY DUBALE
|
1815001WL028998
|
VAIBHAV SANJAY DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350B7
|
|
MASTER VAIBHAV SANJAY DUBALE MINOR
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-157-001/5178
(OHAR)
|
1815001000NRG24290820230515065
|
29/08/2023
|
GANGABAI BABANRAO NALAWADE
|
1815001WL028998
|
GANGABAI BABANRAO NALAWADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350C2
|
|
MRS GANGABAI BABANRAO NALAWADE
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-157-001/5179
(OHAR)
|
1815001000NRG24290820230515066
|
29/08/2023
|
MANGESH KAILAS DUBALE
|
1815001WL028998
|
MANGESH KAILAS DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350C7
|
|
MR MANGESH KAILAS DUBALE
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-157-001/573
(OHAR)
|
1815001000NRG24290820230515069
|
29/08/2023
|
MAYA ANIL SALUNKE
|
1815001WL028998
|
MAYA ANIL SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350BA
|
|
MR ANIL DAMODAR SALUNKE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-157-001/947
(OHAR)
|
1815001000NRG24290820230515089
|
29/08/2023
|
FIROJ BABUKHA PATHAN
|
1815001WL028998
|
FIROJ BABUKHA PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350C4
|
|
MR FIROJAKHAN BABUKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-028-001/1024
(WARUD)
|
1815001000NRG24290820230515290
|
29/08/2023
|
RUSHIKESH VIJAY DANDGE
|
1815001WL029006
|
RUSHIKESH VIJAY DANDGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N0823024350CA
|
No Such Account
|
|
|
|
51
|
AURANGABAD
|
MH-15-001-028-001/282
(WARUD)
|
1815001000NRG24290820230515309
|
29/08/2023
|
SHIVAJI GORAKHANATH DANDGE
|
1815001WL029006
|
SHIVAJI GORAKHANATH DANDGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350C8
|
|
MR SHIWAJI GORAKHANATH DANDAGE
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-165-001/1452
(KUMBEPHAL)
|
1815001000NRG24290820230515024
|
29/08/2023
|
LAXMEE SUBHAASH SHLEKAE
|
1815001WL028997
|
LAXMEE SUBHAASH SHLEKAE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350C9
|
|
MRS LAXMEE SUBHASH SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-157-001/5095
(OHAR)
|
1815001000NRG24290820230515050
|
29/08/2023
|
BIYAM IBRAHIM PATHAN
|
1815001WL028998
|
BIYAM IBRAHIM PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350D2
|
|
MRS SHABANA BIYAMKHA IBRAHIM PATHAN
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-157-001/5120
(OHAR)
|
1815001000NRG24290820230515051
|
29/08/2023
|
SHAM NAVNATH SAPKAL
|
1815001WL028998
|
SHAM NAVNATH SAPKAL
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350CD
|
|
MR SHAM NAVNATH SAPKAL
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-157-001/5163
(OHAR)
|
1815001000NRG24290820230515054
|
29/08/2023
|
NASRIN RAFIK PATHAN
|
1815001WL028998
|
NASRIN RAFIK PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350D3
|
|
PATHAN NASRINBEE RAFIQ
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-157-001/5174
(OHAR)
|
1815001000NRG24290820230515061
|
29/08/2023
|
AARTI RAJU DUBALE
|
1815001WL028998
|
AARTI RAJU DUBALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350D1
|
|
MRS AARTI RAJU DUBALE
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-157-001/5175
(OHAR)
|
1815001000NRG24290820230515062
|
29/08/2023
|
PRATIK SANJAY DUBALE
|
1815001WL028998
|
PRATIK SANJAY DUBALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350CF
|
|
MR PRATIK SANJAY DUBALE
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-157-001/819
(OHAR)
|
1815001000NRG24290820230515122
|
29/08/2023
|
RUKSANABI KADAR SHEKH
|
1815001WL028999
|
RUKSANABI KADAR SHEKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350CB
|
|
RUKSANABI KADAR SHEIKH
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-157-001/874
(OHAR)
|
1815001000NRG24290820230515124
|
29/08/2023
|
SAMINA DASTGIR SHAIKH
|
1815001WL028999
|
SAMINA DASTGIR SHAIKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350CC
|
|
MR DASTGIR SHABBIR SHAIKH
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-157-001/919
(OHAR)
|
1815001000NRG24290820230515086
|
29/08/2023
|
ANKUSH NARAYAN DUBALE
|
1815001WL028998
|
ANKUSH NARAYAN DUBALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350CE
|
|
MR ANKUSH NARAYAN DUBALE
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-157-001/945
(OHAR)
|
1815001000NRG24290820230515088
|
29/08/2023
|
RAFIK FAYAJ PATHAN
|
1815001WL028998
|
RAFIK FAYAJ PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350D0
|
|
MR RAFIK FYYAJ PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-002-001/493
(ADGAON MOHALOLI)
|
1815001000NRG24290820230514992
|
29/08/2023
|
RUKHSANA BI MUSTAK KHAN JONWAL ME
|
1815001WL028993
|
RUKHSANA BI MUSTAK KHAN JONWAL ME
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350D4
|
|
MR RUKSANABI MUSHTAK KHA MEVATI
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-090-001/203
(MANDAKI)
|
1815001000NRG24290820230515269
|
29/08/2023
|
AMIN NAJIR SHAHA
|
1815001WL029004
|
AMIN NAJIR SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350DE
|
|
MR AMIN NAJIR SHAHA
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-090-001/242
(MANDAKI)
|
1815001000NRG24290820230515275
|
29/08/2023
|
ASHWINI DNYANESHWAR GAYAKE
|
1815001WL029004
|
ASHWINI DNYANESHWAR GAYAKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350E6
|
|
MRS ASHWINI DNYANESHWAR GAYAKE
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-090-001/575
(MANDAKI)
|
1815001000NRG24290820230515276
|
29/08/2023
|
MADHURI ARUN BHESAR
|
1815001WL029004
|
MADHURI ARUN BHESAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350EB
|
|
MRS MADHURI ARUN BHESAR
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-095-001/1148
(PALSHI)
|
1815001000NRG24290820230515134
|
29/08/2023
|
KRUSHNA VISHWAS GAIKWAD
|
1815001WL029000
|
KRUSHNA VISHWAS GAIKWAD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350E7
|
|
MR KRUSHNA VISHWAS GAIKWAD
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-095-001/1171
(PALSHI)
|
1815001000NRG24290820230515135
|
29/08/2023
|
POOJA DIGAMBAR PALASKAR
|
1815001WL029000
|
POOJA DIGAMBAR PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350DA
|
|
MRS POOJA DIGAMBAR PALASKAR
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-095-001/1171
(PALSHI)
|
1815001000NRG24290820230515136
|
29/08/2023
|
POOJA DIGAMBAR PALASKAR
|
1815001WL029000
|
POOJA DIGAMBAR PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350D9
|
|
MRS POOJA DIGAMBAR PALASKAR
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-095-001/1172
(PALSHI)
|
1815001000NRG24290820230515137
|
29/08/2023
|
YOGESH SUBHASH LAHANE
|
1815001WL029000
|
YOGESH SUBHASH LAHANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350E2
|
|
MR YOGESH SUBHASH LAHANE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-095-001/1172
(PALSHI)
|
1815001000NRG24290820230515138
|
29/08/2023
|
YOGESH SUBHASH LAHANE
|
1815001WL029000
|
YOGESH SUBHASH LAHANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350E3
|
|
MR YOGESH SUBHASH LAHANE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-095-001/1173
(PALSHI)
|
1815001000NRG24290820230515139
|
29/08/2023
|
KRUSHNA GANESH GIRI
|
1815001WL029000
|
KRUSHNA GANESH GIRI
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350D8
|
|
MR KRUSHNA GANESH GIRI
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-095-001/1173
(PALSHI)
|
1815001000NRG24290820230515140
|
29/08/2023
|
KRUSHNA GANESH GIRI
|
1815001WL029000
|
KRUSHNA GANESH GIRI
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350D7
|
|
MR KRUSHNA GANESH GIRI
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-095-001/1174
(PALSHI)
|
1815001000NRG24290820230515141
|
29/08/2023
|
KALPANA KRUSHNA PALASKAR
|
1815001WL029000
|
KALPANA KRUSHNA PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350EA
|
|
MRS KALPANA KRUSHNA PALASKAR
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-095-001/1174
(PALSHI)
|
1815001000NRG24290820230515142
|
29/08/2023
|
KALPANA KRUSHNA PALASKAR
|
1815001WL029000
|
KALPANA KRUSHNA PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350E9
|
|
MRS KALPANA KRUSHNA PALASKAR
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-095-001/1186
(PALSHI)
|
1815001000NRG24290820230515143
|
29/08/2023
|
SACHIN SANTOSH ADABANE
|
1815001WL029000
|
SACHIN SANTOSH ADABANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350DB
|
|
MR SACHIN SANTOSH ADABANE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-095-001/1186
(PALSHI)
|
1815001000NRG24290820230515144
|
29/08/2023
|
SACHIN SANTOSH ADABANE
|
1815001WL029000
|
SACHIN SANTOSH ADABANE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350DC
|
|
MR SACHIN SANTOSH ADABANE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-095-001/120
(PALSHI)
|
1815001000NRG24290820230515145
|
29/08/2023
|
GOKUL BHIMDAS RATHOD
|
1815001WL029000
|
GOKUL BHIMDAS RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350E0
|
|
MR GOKUL BHIMADAS RATHOD
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-095-001/120
(PALSHI)
|
1815001000NRG24290820230515146
|
29/08/2023
|
GOKUL BHIMDAS RATHOD
|
1815001WL029000
|
GOKUL BHIMDAS RATHOD
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350DF
|
|
MR GOKUL BHIMADAS RATHOD
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-095-001/172
(PALSHI)
|
1815001000NRG24290820230515149
|
29/08/2023
|
DROPADA PRALHAD JADHAV
|
1815001WL029000
|
DROPADA PRALHAD JADHAV
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350E1
|
|
MRS DRAPADA PRALHAD JADHAV
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-095-001/546
(PALSHI)
|
1815001000NRG24290820230515161
|
29/08/2023
|
REKHA BALIRAM PALSKAR
|
1815001WL029000
|
REKHA BALIRAM PALSKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350E4
|
|
MR REKHA BALIRAM PALASKAR
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-095-001/546
(PALSHI)
|
1815001000NRG24290820230515163
|
29/08/2023
|
REKHA BALIRAM PALSKAR
|
1815001WL029000
|
REKHA BALIRAM PALSKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350E5
|
|
MR REKHA BALIRAM PALASKAR
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-095-001/581
(PALSHI)
|
1815001000NRG24290820230515165
|
29/08/2023
|
SHAMINA BEE SHAIKH RASHID
|
1815001WL029000
|
SHAMINA BEE SHAIKH RASHID
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350E8
|
|
MRS SHAMINA BEE SHAIKH RASHID
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-095-001/754
(PALSHI)
|
1815001000NRG24290820230515171
|
29/08/2023
|
BABASAHEB KALYAN SHELKE
|
1815001WL029000
|
BABASAHEB KALYAN SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350D5
|
|
MR BABASAHEB KALYAN SHELAKE
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-095-001/754
(PALSHI)
|
1815001000NRG24290820230515175
|
29/08/2023
|
BABASAHEB KALYAN SHELKE
|
1815001WL029000
|
BABASAHEB KALYAN SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350D6
|
|
MR BABASAHEB KALYAN SHELAKE
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-095-001/811
(PALSHI)
|
1815001000NRG24290820230515180
|
29/08/2023
|
SALEEM AZIZ PATHAN
|
1815001WL029000
|
SALEEM AZIZ PATHAN
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350DD
|
|
MR SALEEM AZIZ PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
86
|
AURANGABAD
|
MH-15-001-108-001/333
(SATANA)
|
1815001000NRG24290820230515191
|
29/08/2023
|
Yashoda Sachin Ghawte
|
1815001WL029002
|
Yashoda Sachin Ghawte
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350EC
|
|
MRS YASHODA SACHIN GHAWTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-108-001/272
(SATANA)
|
1815001000NRG24290820230515190
|
29/08/2023
|
SARDA SUBHASH MULE
|
1815001WL029002
|
SARDA SUBHASH MULE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350AE
|
|
SARDA SUBHASH MULE
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-108-001/272
(SATANA)
|
1815001000NRG24290820230515189
|
29/08/2023
|
SUBHASH BHANUDAS MULE
|
1815001WL029002
|
SUBHASH BHANUDAS MULE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350AD
|
|
SUBHASH BHANUDAS MULE
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-132-001/1227
(GEVRAI KUBER)
|
1815001000NRG24290820230515014
|
29/08/2023
|
SUNIL BHASKARRO KUBER
|
1815001WL028996
|
SUNIL BHASKARRO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350AF
|
|
SUNIL BHASKARRO KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
90
|
AURANGABAD
|
MH-15-001-008-001/1224
()
|
1815001000NRG24290820230514997
|
29/08/2023
|
Lilabai Vishnu Rathod
|
1815001WL028995
|
Lilabai Vishnu Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350B3
|
|
Lilabai Vishnu Rathod
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-008-001/1224
()
|
1815001000NRG24290820230514996
|
29/08/2023
|
VISHANU MANSING RATHOD
|
1815001WL028995
|
VISHANU MANSING RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350B2
|
|
VISHANU MANSING RATHOD
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-008-001/1377
()
|
1815001000NRG24290820230514998
|
29/08/2023
|
Dropadabai Jankiram Rathod
|
1815001WL028995
|
Dropadabai Jankiram Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350B1
|
|
Dropadabai Jankiram Rathod
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-008-001/506
()
|
1815001000NRG24290820230514999
|
29/08/2023
|
SHIVAJI REKHA RATHOD
|
1815001WL028995
|
SHIVAJI REKHA RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350B4
|
|
SHIVAJI REKHA RATHOD
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-008-001/517
()
|
1815001000NRG24290820230515001
|
29/08/2023
|
VINAYAK BHANUDAS RATHOD
|
1815001WL028995
|
VINAYAK BHANUDAS RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350B5
|
|
VINAYAK BHANUDAS RATHOD
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-066-001/130
(DHARDON)
|
1815001000NRG24290820230515003
|
29/08/2023
|
CHAGAN NANDARAM RATHOD
|
1815001WL028995
|
CHAGAN NANDARAM RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350B0
|
|
CHAGAN NANDARAM RATHOD
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-066-001/375
(DHARDON)
|
1815001000NRG24290820230515004
|
29/08/2023
|
UTTAM MOHAN CHAVAN
|
1815001WL028995
|
UTTAM MOHAN CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823024350B6
|
|
UTTAM MOHAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157248
|
157248
|
|
|
|
|
|
|
|