|
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-15-001-157-001/5176
(OHAR)
|
1815001000NRG24220720230392337
|
22/07/2023
|
ASHVINI NITIN NALAVADE
|
1815001WL021301
|
ASHVINI NITIN NALAVADE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C5F1
|
|
ASHVINI NITIN NALAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/627
(ADAGAON KHURD)
|
1815001000NRG24220720230392194
|
22/07/2023
|
VISHNU DNYANDEV PATHADE
|
1815001WL021295
|
VISHNU DNYANDEV PATHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C5F5
|
|
VISHNU DNYANDEV PATHADE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-053-001/277
(CHICHOLI)
|
1815001000NRG24220720230392049
|
22/07/2023
|
DNYANESHWAR RAMESH WAGH
|
1815001WL021287
|
DNYANESHWAR RAMESH WAGH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C5F2
|
|
DNYANESHWAR RAMESH WAGH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-053-001/77
(CHICHOLI)
|
1815001000NRG24220720230392172
|
22/07/2023
|
RUKHMANBAI DILIP MIMROT
|
1815001WL021292
|
RUKHMANBAI DILIP MIMROT
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C5F3
|
|
RUKHMANBAI DILIP MIMROT
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-053-001/88
(CHICHOLI)
|
1815001000NRG24220720230392177
|
22/07/2023
|
UDDHAV JANARDHAN KAKADE
|
1815001WL021293
|
UDDHAV JANARDHAN KAKADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C5F4
|
|
UDDHAV JANARDHAN KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-057-001/2137
(DHAVALPUR)
|
1815001000NRG24220720230391906
|
22/07/2023
|
Surekh Shamlal Chandre
|
1815001WL021277
|
Surekh Shamlal Chandre
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230271C5F6
|
|
Surekh Shamlal Chandre
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-057-001/2262
(DHAVALPUR)
|
1815001000NRG24220720230391908
|
22/07/2023
|
BALU CHOTIRAM BHAGHURE
|
1815001WL021277
|
BALU CHOTIRAM BHAGHURE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230271C5F7
|
|
BALU CHOTIRAM BHAGHURE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-057-001/2312
(DHAVALPUR)
|
1815001000NRG24220720230391910
|
22/07/2023
|
Bhagyashri Tilakchand Chandre
|
1815001WL021277
|
Bhagyashri Tilakchand Chandre
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230271C5F8
|
|
Bhagyashri Tilakchand Chandre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-157-001/5165
(OHAR)
|
1815001000NRG24220720230392278
|
22/07/2023
|
EKNATH SHRIRANG SONUNE
|
1815001WL021300
|
EKNATH SHRIRANG SONUNE
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C607
|
|
EKNATH SHRIRANG SONUNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-053-001/134
(CHICHOLI)
|
1815001000NRG24220720230392003
|
22/07/2023
|
DNYANESHWAR VILASRAO WAGH
|
1815001WL021286
|
DNYANESHWAR VILASRAO WAGH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C608
|
|
DNYANESHWAR VILASRAO WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-057-001/2261
(DHAVALPUR)
|
1815001000NRG24220720230391907
|
22/07/2023
|
DEVIDAS HARICHANDRA CHANDRE
|
1815001WL021277
|
DEVIDAS HARICHANDRA CHANDRE
|
00051
|
MAHB0001019
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230271C609
|
|
DEVIDAS HARICHANDRA CHANDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-001-001/161
(ADAGAON KHURD)
|
1815001000NRG24220720230392182
|
22/07/2023
|
PARVATABAI UDHAV THOMBARE
|
1815001WL021295
|
PARVATABAI UDHAV THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230271C5FF
|
No Such Account
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-001-001/162
(ADAGAON KHURD)
|
1815001000NRG24220720230392184
|
22/07/2023
|
KUSUMBAI BHIMRAV THOMBARE
|
1815001WL021295
|
KUSUMBAI BHIMRAV THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230271C600
|
No Such Account
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-001-001/165
(ADAGAON KHURD)
|
1815001000NRG24220720230392187
|
22/07/2023
|
NILABAI ASHOK THOMBARE
|
1815001WL021295
|
NILABAI ASHOK THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C5FE
|
|
NILABAI ASHOK THOMBARE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-001-001/165
(ADAGAON KHURD)
|
1815001000NRG24220720230392188
|
22/07/2023
|
RADHA ASHOK THOMBARE
|
1815001WL021295
|
RADHA ASHOK THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C5FD
|
|
RADHA ASHOK THOMBARE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-001-001/451
(ADAGAON KHURD)
|
1815001000NRG24220720230392191
|
22/07/2023
|
ALKA BADRI GADEKAR
|
1815001WL021295
|
ALKA BADRI GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C5FC
|
|
ALKA BADRI GADEKAR
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-001-001/627
(ADAGAON KHURD)
|
1815001000NRG24220720230392195
|
22/07/2023
|
PAWAN DNYANDEV PATHADE
|
1815001WL021295
|
PAWAN DNYANDEV PATHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C5F9
|
|
PAWAN DNYANDEV PATHADE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-001-001/888
(ADAGAON KHURD)
|
1815001000NRG24220720230392199
|
22/07/2023
|
GITA PRALHAD GADEKAR
|
1815001WL021295
|
GITA PRALHAD GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C5FB
|
|
GITA PRALHAD GADEKAR
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-001-001/888
(ADAGAON KHURD)
|
1815001000NRG24220720230392198
|
22/07/2023
|
PRALHAD GOPAL GADEKAR
|
1815001WL021295
|
PRALHAD GOPAL GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C5FA
|
|
PRALHAD GOPAL GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-039-001/15874
(NAYGAON)
|
1815001000NRG24220720230392308
|
22/07/2023
|
SHAIKH ILIYAS SHAIKH YUNUS
|
1815001WL021301
|
SHAIKH ILIYAS SHAIKH YUNUS
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C601
|
|
SHAIKH ILIYAS SHAIKH YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-111-001/289
(SHENDAR BAN)
|
1815001000NRG24220720230391925
|
22/07/2023
|
CHHYABAI BABASAHEB GAYAKE
|
1815001WL021279
|
CHHYABAI BABASAHEB GAYAKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C602
|
|
CHHYABAI BABASAHEB GAYAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-110-001/462
(SHENDRA)
|
1815001000NRG24220720230391979
|
22/07/2023
|
CHANDRABHAGABAI VAIJINATH MULE
|
1815001WL021284
|
CHANDRABHAGABAI VAIJINATH MULE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C603
|
|
CHANDRABHAGABAI VAIJINATH MULE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-111-001/210
(SHENDAR BAN)
|
1815001000NRG24220720230391921
|
22/07/2023
|
BHAVRAO VISHVANTH VIR
|
1815001WL021279
|
BHAVRAO VISHVANTH VIR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C604
|
|
BHAVRAO VISHVANTH VIR
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-111-001/286
(SHENDAR BAN)
|
1815001000NRG24220720230391923
|
22/07/2023
|
RADHAKISAN VISHVNATH VIR
|
1815001WL021279
|
RADHAKISAN VISHVNATH VIR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C605
|
|
RADHAKISAN VISHVNATH VIR
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-111-001/327
(SHENDAR BAN)
|
1815001000NRG24220720230391934
|
22/07/2023
|
RAJU ASARAM BHAWALE
|
1815001WL021280
|
RAJU ASARAM BHAWALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C606
|
|
RAJU ASARAM BHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-039-001/1219
(NAYGAON)
|
1815001000NRG24220720230392305
|
22/07/2023
|
JARINA BANO KALIM PATHAN
|
1815001WL021301
|
JARINA BANO KALIM PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C630
|
|
MR KALIM BHIKAN PATHAN
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-157-001/1047
(OHAR)
|
1815001000NRG24220720230392318
|
22/07/2023
|
SALAMAT BASHIR SHAIKH
|
1815001WL021301
|
SALAMAT BASHIR SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C633
|
|
MR SALAMAT BASHIR SHEKH
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-157-001/166
(OHAR)
|
1815001000NRG24220720230392320
|
22/07/2023
|
KARBHARI SANDU DUBALE
|
1815001WL021301
|
KARBHARI SANDU DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C620
|
|
MRS TARA KARBHARI DUBALE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-157-001/210
(OHAR)
|
1815001000NRG24220720230392322
|
22/07/2023
|
KAILAS DHONDIBA DUBALE
|
1815001WL021301
|
KAILAS DHONDIBA DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C638
|
|
MR DHONDIBA KANHUJI DUBALE
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-157-001/318
(OHAR)
|
1815001000NRG24220720230392264
|
22/07/2023
|
MAMTULAL TUKARAM KALE
|
1815001WL021300
|
MAMTULAL TUKARAM KALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C613
|
|
MR YAMUTULAL TUKARAM KALE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-157-001/367
(OHAR)
|
1815001000NRG24220720230392266
|
22/07/2023
|
KAVITA BHAGWAN SHINDE
|
1815001WL021300
|
KAVITA BHAGWAN SHINDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C632
|
|
MR BHAGAVAN GANESH SHINDE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-157-001/5002
(OHAR)
|
1815001000NRG24220720230392324
|
22/07/2023
|
SHARIFABI NAJIR SHAIKH
|
1815001WL021301
|
SHARIFABI NAJIR SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C618
|
|
MRS SHARIFABI NAJIR SHEKH
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-157-001/5161
(OHAR)
|
1815001000NRG24220720230392274
|
22/07/2023
|
SAMAD WAHED PATHAN
|
1815001WL021300
|
SAMAD WAHED PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C62A
|
|
MR SAMAD KHAN PATHAN WAHED KHAN PATHAN
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-157-001/5166
(OHAR)
|
1815001000NRG24220720230392279
|
22/07/2023
|
SHIVKANYA RAMESH KALE
|
1815001WL021300
|
SHIVKANYA RAMESH KALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C634
|
|
MRS SHIVKANYA RAMESH KALE
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-157-001/5169
(OHAR)
|
1815001000NRG24220720230392281
|
22/07/2023
|
KARAN SAKHARAM PAWAR
|
1815001WL021300
|
KARAN SAKHARAM PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C635
|
|
MR KARAN SAKHARAM PAWAR
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-157-001/5175
(OHAR)
|
1815001000NRG24220720230392336
|
22/07/2023
|
VAIBHAV SANJAY DUBALE
|
1815001WL021301
|
VAIBHAV SANJAY DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C649
|
|
MASTER VAIBHAV SANJAY DUBALE MINOR
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-157-001/5178
(OHAR)
|
1815001000NRG24220720230392338
|
22/07/2023
|
GANGABAI BABANRAO NALAWADE
|
1815001WL021301
|
GANGABAI BABANRAO NALAWADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C64A
|
|
MRS GANGABAI BABANRAO NALAWADE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-157-001/5179
(OHAR)
|
1815001000NRG24220720230392339
|
22/07/2023
|
MANGESH KAILAS DUBALE
|
1815001WL021301
|
MANGESH KAILAS DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C64B
|
|
MR MANGESH KAILAS DUBALE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-157-001/573
(OHAR)
|
1815001000NRG24220720230392283
|
22/07/2023
|
MAYA ANIL SALUNKE
|
1815001WL021300
|
MAYA ANIL SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C619
|
|
MR ANIL DAMODAR SALUNKE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-157-001/947
(OHAR)
|
1815001000NRG24220720230392298
|
22/07/2023
|
FIROJ BABUKHA PATHAN
|
1815001WL021300
|
FIROJ BABUKHA PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C639
|
|
MR FIROJAKHAN BABUKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-001-001/165
(ADAGAON KHURD)
|
1815001000NRG24220720230392185
|
22/07/2023
|
VISHWAMBAR BHANUDAS THOMBARE
|
1815001WL021295
|
VISHWAMBAR BHANUDAS THOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C615
|
|
MR VISHWAMBHAR BHANUDAS THOMBARE
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-045-001/559
(WAHEGAON)
|
1815001000NRG24220720230392070
|
22/07/2023
|
Narhari Krushna Toge
|
1815001WL021288
|
Narhari Krushna Toge
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C63B
|
|
MASTER NARHARI KRUSHNA TOGE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-057-001/2312
(DHAVALPUR)
|
1815001000NRG24220720230391909
|
22/07/2023
|
TILAKCHAND HARICHANDR CHANDRE
|
1815001WL021277
|
TILAKCHAND HARICHANDR CHANDRE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C63C
|
|
MR TILAKCHAND HARICHAND CHANDRE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-110-001/461
(SHENDRA)
|
1815001000NRG24220720230391977
|
22/07/2023
|
PAVAN VAIJINATH MULE
|
1815001WL021284
|
PAVAN VAIJINATH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C64C
|
|
MR PAVAN VAIJINATH MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
MH-15-001-157-001/5095
(OHAR)
|
1815001000NRG24220720230392270
|
22/07/2023
|
BIYAM IBRAHIM PATHAN
|
1815001WL021300
|
BIYAM IBRAHIM PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C62E
|
|
MRS SHABANA BIYAMKHA IBRAHIM PATHAN
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-157-001/5120
(OHAR)
|
1815001000NRG24220720230392271
|
22/07/2023
|
SHAM NAVNATH SAPKAL
|
1815001WL021300
|
SHAM NAVNATH SAPKAL
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C61C
|
|
MR SHAM NAVNATH SAPKAL
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-157-001/5163
(OHAR)
|
1815001000NRG24220720230392276
|
22/07/2023
|
NASRIN RAFIK PATHAN
|
1815001WL021300
|
NASRIN RAFIK PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C62F
|
|
PATHAN NASRINBEE RAFIQ
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-157-001/5174
(OHAR)
|
1815001000NRG24220720230392334
|
22/07/2023
|
AARTI RAJU DUBALE
|
1815001WL021301
|
AARTI RAJU DUBALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C64E
|
|
MRS AARTI RAJU DUBALE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-157-001/5175
(OHAR)
|
1815001000NRG24220720230392335
|
22/07/2023
|
PRATIK SANJAY DUBALE
|
1815001WL021301
|
PRATIK SANJAY DUBALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C64D
|
|
MR PRATIK SANJAY DUBALE
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-157-001/819
(OHAR)
|
1815001000NRG24220720230392347
|
22/07/2023
|
RUKSANABI KADAR SHEKH
|
1815001WL021301
|
RUKSANABI KADAR SHEKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C62B
|
|
RUKSANABI KADAR SHEIKH
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-157-001/874
(OHAR)
|
1815001000NRG24220720230392349
|
22/07/2023
|
SAMINA DASTGIR SHAIKH
|
1815001WL021301
|
SAMINA DASTGIR SHAIKH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C62C
|
|
MR DASTGIR SHABBIR SHAIKH
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-157-001/919
(OHAR)
|
1815001000NRG24220720230392350
|
22/07/2023
|
ANKUSH NARAYAN DUBALE
|
1815001WL021301
|
ANKUSH NARAYAN DUBALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C631
|
|
MR ANKUSH NARAYAN DUBALE
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-157-001/945
(OHAR)
|
1815001000NRG24220720230392297
|
22/07/2023
|
RAFIK FAYAJ PATHAN
|
1815001WL021300
|
RAFIK FAYAJ PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C62D
|
|
MR RAFIK FYYAJ PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-153-001/439
(LAMKANA)
|
1815001000NRG24220720230392128
|
22/07/2023
|
PRAKASH RAMPRASAD BAINADE
|
1815001WL021290
|
PRAKASH RAMPRASAD BAINADE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C61F
|
|
MR PRAKASH RAMPRASAD BAINADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
AURANGABAD
|
MH-15-001-157-001/793
(OHAR)
|
1815001000NRG24220720230392344
|
22/07/2023
|
SHEKH BABU SHEKH NUR
|
1815001WL021301
|
SHEKH BABU SHEKH NUR
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C614
|
|
MR SHAIKH BABU SHAIKH NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
AURANGABAD
|
MH-15-001-032-001/2007
(GADIVAT)
|
1815001000NRG24220720230391962
|
22/07/2023
|
VISHNU SEWA AADE
|
1815001WL021283
|
VISHNU SEWA AADE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C616
|
|
MR VISHNU SEVA ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-057-001/293
(DHAVALPUR)
|
1815001000NRG24220720230391912
|
22/07/2023
|
REKHA RAJENDRA PUNGLE
|
1815001WL021277
|
REKHA RAJENDRA PUNGLE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230271C60F
|
|
REKHA RAJENDRA PUNGLE
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-153-001/215
(LAMKANA)
|
1815001000NRG24220720230392120
|
22/07/2023
|
ASHOK PANDHRINATH BARBAILE
|
1815001WL021290
|
ASHOK PANDHRINATH BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C60A
|
|
ASHOK PANDHRINATH BARBAILE
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-153-001/215
(LAMKANA)
|
1815001000NRG24220720230392121
|
22/07/2023
|
KADUBAI ASHOK BARBAILE
|
1815001WL021290
|
KADUBAI ASHOK BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C611
|
|
KADUBAI ASHOK BARBAILE
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-153-001/232
(LAMKANA)
|
1815001000NRG24220720230392123
|
22/07/2023
|
SANGITABAI DHANSING KAYITE
|
1815001WL021290
|
SANGITABAI DHANSING KAYITE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230271C60B
|
No Such Account
|
|
|
|
61
|
AURANGABAD
|
MH-15-001-153-001/427
(LAMKANA)
|
1815001000NRG24220720230392124
|
22/07/2023
|
MANGLABAI SURESH BARBAILE
|
1815001WL021290
|
MANGLABAI SURESH BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C610
|
|
MANGLABAI SURESH BARBAILE
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-153-001/427
(LAMKANA)
|
1815001000NRG24220720230392125
|
22/07/2023
|
RAVINDRA SURESH BARBAILE
|
1815001WL021290
|
RAVINDRA SURESH BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C60D
|
|
RAVINDRA SURESH BARBAILE
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-153-001/441
(LAMKANA)
|
1815001000NRG24220720230392130
|
22/07/2023
|
PRABHASKAR PANDHRINATH BARBAILE
|
1815001WL021290
|
PRABHASKAR PANDHRINATH BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C60C
|
|
PRABHASKAR PANDHRINATH BARBAILE
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-153-001/444
(LAMKANA)
|
1815001000NRG24220720230392133
|
22/07/2023
|
GORABAI ISHWAR JARADE
|
1815001WL021290
|
GORABAI ISHWAR JARADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C60E
|
|
GORABAI ISHWAR JARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-031-001/127
(YEKOD)
|
1815001000NRG24220720230392088
|
22/07/2023
|
DRAUPDABAI JAGNNATH DAUND
|
1815001WL021289
|
DRAUPDABAI JAGNNATH DAUND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C61D
|
|
DRAUPDABAI JAGNNATH DAUND
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-031-001/129
(YEKOD)
|
1815001000NRG24220720230392089
|
22/07/2023
|
SHARAD SANDEEP KHADE
|
1815001WL021289
|
SHARAD SANDEEP KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C61A
|
|
SHARAD SANDEEP KHADE
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-031-001/275
(YEKOD)
|
1815001000NRG24220720230392103
|
22/07/2023
|
TARABAI HARICHANDRA GOJE
|
1815001WL021289
|
TARABAI HARICHANDRA GOJE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C61E
|
|
TARABAI HARICHANDRA GOJE
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-032-001/136
(GADIVAT)
|
1815001000NRG24220720230391960
|
22/07/2023
|
DNYANESHWAR PANDU ADHE
|
1815001WL021283
|
DNYANESHWAR PANDU ADHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C643
|
|
DNYANESHWAR PANDU ADHE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-032-001/2007
(GADIVAT)
|
1815001000NRG24220720230391963
|
22/07/2023
|
MINABAI VISHNU AADE
|
1815001WL021283
|
MINABAI VISHNU AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C644
|
|
MINABAI VISHNU AADE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-032-001/2017
(GADIVAT)
|
1815001000NRG24220720230391965
|
22/07/2023
|
DWARKABAI RAMESH RATHOD
|
1815001WL021283
|
DWARKABAI RAMESH RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C647
|
|
DWARKABAI RAMESH RATHOD
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-032-001/2017
(GADIVAT)
|
1815001000NRG24220720230391964
|
22/07/2023
|
RAMESH SHRIDHAR RATHOD
|
1815001WL021283
|
RAMESH SHRIDHAR RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C63D
|
|
RAMESH SHRIDHAR RATHOD
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-032-001/296
(GADIVAT)
|
1815001000NRG24220720230391953
|
22/07/2023
|
SANDIP CHANDU DHUNDI
|
1815001WL021282
|
SANDIP CHANDU DHUNDI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C623
|
|
SANDIP CHANDU DHUNDI
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-032-001/53
(GADIVAT)
|
1815001000NRG24220720230391966
|
22/07/2023
|
DHONDIRAM SITARAMRATHOD
|
1815001WL021283
|
DHONDIRAM SITARAMRATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C641
|
|
DHONDIRAM SITARAMRATHOD
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-032-001/53
(GADIVAT)
|
1815001000NRG24220720230391967
|
22/07/2023
|
KONDABAI DHONDIRAM
|
1815001WL021283
|
KONDABAI DHONDIRAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C642
|
|
KONDABAI DHONDIRAM
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-032-001/56
(GADIVAT)
|
1815001000NRG24220720230391969
|
22/07/2023
|
MIRABAI DHUMSINGH
|
1815001WL021283
|
MIRABAI DHUMSINGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C617
|
|
MIRABAI DHUMSINGH
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-032-001/87
(GADIVAT)
|
1815001000NRG24220720230391973
|
22/07/2023
|
DHAVALABAI MANIK
|
1815001WL021283
|
DHAVALABAI MANIK
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C640
|
|
DHAVALABAI MANIK
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-032-001/87
(GADIVAT)
|
1815001000NRG24220720230391972
|
22/07/2023
|
MANIK PANDU ADHE
|
1815001WL021283
|
MANIK PANDU ADHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C63F
|
|
MANIK PANDU ADHE
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-038-001/11
(LAYGAON)
|
1815001000NRG24220720230392136
|
22/07/2023
|
RUKASANA ARIPH PATHAN
|
1815001WL021291
|
RUKASANA ARIPH PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C622
|
|
RUKASANA ARIPH PATHAN
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-038-001/383
(LAYGAON)
|
1815001000NRG24220720230392149
|
22/07/2023
|
MUKTABAI RAMESHWAR BONGANE
|
1815001WL021291
|
MUKTABAI RAMESHWAR BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C621
|
|
MUKTABAI RAMESHWAR BONGANE
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-083-001/1002
(KHODEGAON)
|
1815001000NRG24220720230392216
|
22/07/2023
|
BHAGWAN AASARAM DHAGE
|
1815001WL021297
|
BHAGWAN AASARAM DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C63E
|
|
BHAGWAN AASARAM DHAGE
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-083-001/1026
(KHODEGAON)
|
1815001000NRG24220720230392240
|
22/07/2023
|
RENUKA DNYANESHWAR VEER
|
1815001WL021299
|
RENUKA DNYANESHWAR VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C646
|
|
RENUKA DNYANESHWAR VEER
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-083-001/1338
(KHODEGAON)
|
1815001000NRG24220720230392247
|
22/07/2023
|
SUNDARBAI MAGAN RATHOD
|
1815001WL021299
|
SUNDARBAI MAGAN RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C626
|
|
SUNDARBAI MAGAN RATHOD
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-083-001/1341
(KHODEGAON)
|
1815001000NRG24220720230392251
|
22/07/2023
|
SUNITA DATTA VEER
|
1815001WL021299
|
SUNITA DATTA VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C624
|
|
SUNITA DATTA VEER
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-083-001/1343
(KHODEGAON)
|
1815001000NRG24220720230392253
|
22/07/2023
|
RENUKA TARACHAND CHAVHAN
|
1815001WL021299
|
RENUKA TARACHAND CHAVHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C645
|
|
RENUKA TARACHAND CHAVHAN
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-083-001/1385
(KHODEGAON)
|
1815001000NRG24220720230392369
|
22/07/2023
|
KAVITA PREMSING DEDWAL
|
1815001WL021303
|
KAVITA PREMSING DEDWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C648
|
|
KAVITA PREMSING DEDWAL
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-083-001/250
(KHODEGAON)
|
1815001000NRG24220720230392375
|
22/07/2023
|
VIJAY GABRU DEDWAL
|
1815001WL021303
|
VIJAY GABRU DEDWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C625
|
|
VIJAY GABRU DEDWAL
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-083-001/942
(KHODEGAON)
|
1815001000NRG24220720230392237
|
22/07/2023
|
Dyaneshwar Kaduba Toge
|
1815001WL021298
|
Dyaneshwar Kaduba Toge
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C612
|
|
Dyaneshwar Kaduba Toge
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-160-001/401
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220720230392356
|
22/07/2023
|
SHIVAJI MOHANRAO THOMBARE
|
1815001WL021302
|
SHIVAJI MOHANRAO THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C61B
|
|
SHIVAJI MOHANRAO THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
89
|
AURANGABAD
|
MH-15-001-045-001/199
(WAHEGAON)
|
1815001000NRG24220720230392063
|
22/07/2023
|
BABAN SHRIRAM SHINDE
|
1815001WL021288
|
BABAN SHRIRAM SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C628
|
|
BABAN SHRIRAM SHINDE
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-045-001/538
(WAHEGAON)
|
1815001000NRG24220720230392067
|
22/07/2023
|
SHAKUNTALA RADHAKISAN SHINDE
|
1815001WL021288
|
SHAKUNTALA RADHAKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C637
|
|
SHAKUNTALA RADHAKISAN SHINDE
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-045-001/545
(WAHEGAON)
|
1815001000NRG24220720230392068
|
22/07/2023
|
NARAYAN RAMKISAN SHINDE
|
1815001WL021288
|
NARAYAN RAMKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C63A
|
|
NARAYAN RAMKISAN SHINDE
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-045-001/558
(WAHEGAON)
|
1815001000NRG24220720230392069
|
22/07/2023
|
Lanka Vaijinath Shinde
|
1815001WL021288
|
Lanka Vaijinath Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C629
|
|
Lanka Vaijinath Shinde
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-045-001/64
(WAHEGAON)
|
1815001000NRG24220720230392072
|
22/07/2023
|
BALA RAMKISAN SHINDE
|
1815001WL021288
|
BALA RAMKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C636
|
|
BALA RAMKISAN SHINDE
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-045-001/659
(WAHEGAON)
|
1815001000NRG24220720230392079
|
22/07/2023
|
Aruna Bhaskar Shinde
|
1815001WL021288
|
Aruna Bhaskar Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230271C627
|
|
Aruna Bhaskar Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152607
|
152607
|
|
|
|
|
|
|
|