|
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-15-001-001-001/115
(ADAGAON KHURD)
|
1815001000NRG24120620230179564
|
12/06/2023
|
BAPURAV RAMCHANDRA BANAKAR
|
1815001WL010701
|
BAPURAV RAMCHANDRA BANAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E20
|
|
BAPURAV RAMCHANDRA BANAKAR
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-024-001/139
(TAKALI MALI)
|
1815001000NRG24120620230174540
|
12/06/2023
|
DATTA REVNATH BURAKUL
|
1815001WL010363
|
DATTA REVNATH BURAKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E31
|
|
DATTA REVNATH BURAKUL
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/428
(TAKALI MALI)
|
1815001000NRG24120620230177987
|
12/06/2023
|
DADASAHEB SANJAY DHALE
|
1815001WL010596
|
DADASAHEB SANJAY DHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E27
|
|
DADASAHEB SANJAY DHALE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/6
(TAKALI MALI)
|
1815001000NRG24120620230174532
|
12/06/2023
|
DNYANESHWAR AKANATH DOKHLE
|
1815001WL010361
|
DNYANESHWAR AKANATH DOKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E24
|
|
DNYANESHWAR AKANATH DOKHLE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-054-001/336
(DAI GAVHAN)
|
1815001000NRG24120620230176439
|
12/06/2023
|
GANESH LAXMAN GORE
|
1815001WL010492
|
GANESH LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C05E2D
|
|
GANESH LAXMAN GORE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-069-001/170
(HATMALI)
|
1815001000NRG24120620230174448
|
12/06/2023
|
MEENABAI FAKIRCHAND MHASKE
|
1815001WL010343
|
MEENABAI FAKIRCHAND MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E1B
|
|
MEENABAI FAKIRCHAND MHASKE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-069-001/206
(HATMALI)
|
1815001000NRG24120620230174472
|
12/06/2023
|
BABAN DADARAO MHASKE
|
1815001WL010349
|
BABAN DADARAO MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E1A
|
|
BABAN DADARAO MHASKE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-069-001/264
(HATMALI)
|
1815001000NRG24120620230174432
|
12/06/2023
|
GITABAI RAJU MHASKE
|
1815001WL010342
|
GITABAI RAJU MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E1C
|
|
GITABAI RAJU MHASKE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-097-001/1193
(PIMPARI KHURD)
|
1815001000NRG24120620230177894
|
12/06/2023
|
SHANATABAI KRUSHNARAO PAWAR
|
1815001WL010589
|
SHANATABAI KRUSHNARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E21
|
|
SHANATABAI KRUSHNARAO PAWAR
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-097-001/1193
(PIMPARI KHURD)
|
1815001000NRG24120620230177898
|
12/06/2023
|
SHANATABAI KRUSHNARAO PAWAR
|
1815001WL010589
|
SHANATABAI KRUSHNARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E22
|
|
SHANATABAI KRUSHNARAO PAWAR
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-153-001/262
(LAMKANA)
|
1815001000NRG24120620230174662
|
12/06/2023
|
PANDURANG PANDHRINATH BABAILE
|
1815001WL010375
|
PANDURANG PANDHRINATH BABAILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E3E
|
|
PANDURANG PANDHRINATH BABAILE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-157-001/206
(OHAR)
|
1815001000NRG24120620230178698
|
12/06/2023
|
REKHA SANDU GOTE
|
1815001WL010642
|
REKHA SANDU GOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E39
|
|
REKHA SANDU GOTE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-001-001/530
(ADAGAON KHURD)
|
1815001000NRG24120620230179260
|
12/06/2023
|
RAJU BHAUSAHEB WANKHARE
|
1815001WL010678
|
RAJU BHAUSAHEB WANKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E36
|
|
RAJU BHAUSAHEB WANKHARE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-001-001/826
(ADAGAON KHURD)
|
1815001000NRG24120620230179270
|
12/06/2023
|
SAKHUBAI KARBHARI CHANGULPAYE
|
1815001WL010678
|
SAKHUBAI KARBHARI CHANGULPAYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E32
|
|
SAKHUBAI KARBHARI CHANGULPAYE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-014-001/11
()
|
1815001000NRG24120620230179674
|
12/06/2023
|
KADUBAI VITTHAL DOKH
|
1815001WL010711
|
KADUBAI VITTHAL DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E37
|
|
KADUBAI VITTHAL DOKH
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-024-001/124
(TAKALI MALI)
|
1815001000NRG24120620230174544
|
12/06/2023
|
KALPANA RAJRNDRA BURKUL
|
1815001WL010364
|
KALPANA RAJRNDRA BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E33
|
|
KALPANA RAJRNDRA BURKUL
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-024-001/124
(TAKALI MALI)
|
1815001000NRG24120620230174543
|
12/06/2023
|
RAJRNDRA PUNJARAM BURKUL
|
1815001WL010364
|
RAJRNDRA PUNJARAM BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E1E
|
|
RAJRNDRA PUNJARAM BURKUL
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-024-001/590
(TAKALI MALI)
|
1815001000NRG24120620230174606
|
12/06/2023
|
MUKTA ANIL THALE
|
1815001WL010370
|
MUKTA ANIL THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E2C
|
|
MUKTA ANIL THALE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-024-001/649
(TAKALI MALI)
|
1815001000NRG24120620230179677
|
12/06/2023
|
AMJAD AHAMAD PATHAN
|
1815001WL010711
|
AMJAD AHAMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E29
|
|
AMJAD AHAMAD PATHAN
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-024-001/711
(TAKALI MALI)
|
1815001000NRG24120620230179528
|
12/06/2023
|
BHAUSAHEB DAMODHAR BELKAR
|
1815001WL010696
|
BHAUSAHEB DAMODHAR BELKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E1D
|
|
BHAUSAHEB DAMODHAR BELKAR
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-024-001/735
(TAKALI MALI)
|
1815001000NRG24120620230179678
|
12/06/2023
|
SOMITRA SHIVNATH DOKH
|
1815001WL010711
|
SOMITRA SHIVNATH DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E2B
|
|
SOMITRA SHIVNATH DOKH
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-024-001/736
(TAKALI MALI)
|
1815001000NRG24120620230179680
|
12/06/2023
|
KAVERI VIJAY JAdhav
|
1815001WL010711
|
KAVERI VIJAY JAdhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E38
|
|
KAVERI VIJAY JAdhav
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-024-001/737
(TAKALI MALI)
|
1815001000NRG24120620230179682
|
12/06/2023
|
SUVARNA RAJENDRA JADHAV
|
1815001WL010711
|
SUVARNA RAJENDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E2A
|
|
SUVARNA RAJENDRA JADHAV
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-024-001/738
(TAKALI MALI)
|
1815001000NRG24120620230179683
|
12/06/2023
|
RAGHUNATH BARIKRAO DOKH
|
1815001WL010711
|
RAGHUNATH BARIKRAO DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E28
|
|
RAGHUNATH BARIKRAO DOKH
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-024-001/743
(TAKALI MALI)
|
1815001000NRG24120620230174533
|
12/06/2023
|
PRAKASH MOHANSING BHATE
|
1815001WL010361
|
PRAKASH MOHANSING BHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E30
|
|
PRAKASH MOHANSING BHATE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-030-001/759
(SHEKTA)
|
1815001000NRG24120620230178072
|
12/06/2023
|
KAVITA SHIVAJI WAGH
|
1815001WL010602
|
KAVITA SHIVAJI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E40
|
|
KAVITA SHIVAJI WAGH
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-030-001/761
(SHEKTA)
|
1815001000NRG24120620230178077
|
12/06/2023
|
RAMBHAU BANDU WAGH
|
1815001WL010602
|
RAMBHAU BANDU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E41
|
|
RAMBHAU BANDU WAGH
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-031-001/276
(YEKOD)
|
1815001000NRG24120620230177109
|
12/06/2023
|
PUSHPA VYANKATRAO KHADE
|
1815001WL010551
|
PUSHPA VYANKATRAO KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E42
|
|
PUSHPA VYANKATRAO KHADE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-033-001/97
()
|
1815001000NRG24120620230175995
|
12/06/2023
|
IRSHAD ALI IMDAD ALI
|
1815001WL010457
|
IRSHAD ALI IMDAD ALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C05E0F
|
|
IRSHAD ALI IMDAD ALI
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-061-001/40
()
|
1815001000NRG24120620230174524
|
12/06/2023
|
HUSABAI SHAMRAO KHADAE
|
1815001WL010360
|
HUSABAI SHAMRAO KHADAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E1F
|
|
HUSABAI SHAMRAO KHADAE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-061-001/40
()
|
1815001000NRG24120620230174523
|
12/06/2023
|
SHAMRAO RAMBHAU KHADAE
|
1815001WL010360
|
SHAMRAO RAMBHAU KHADAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E23
|
|
SHAMRAO RAMBHAU KHADAE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-097-001/1193
(PIMPARI KHURD)
|
1815001000NRG24120620230177896
|
12/06/2023
|
SAWATI KAKASAHEB PAWAR
|
1815001WL010589
|
SAWATI KAKASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E2F
|
|
SAWATI KAKASAHEB PAWAR
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-097-001/1193
(PIMPARI KHURD)
|
1815001000NRG24120620230177900
|
12/06/2023
|
SAWATI KAKASAHEB PAWAR
|
1815001WL010589
|
SAWATI KAKASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E2E
|
|
SAWATI KAKASAHEB PAWAR
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-097-001/1616
(PIMPARI KHURD)
|
1815001000NRG24120620230177905
|
12/06/2023
|
EKNATH KAILAS PAWAR
|
1815001WL010589
|
EKNATH KAILAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E34
|
|
EKNATH KAILAS PAWAR
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-097-001/1616
(PIMPARI KHURD)
|
1815001000NRG24120620230177906
|
12/06/2023
|
EKNATH KAILAS PAWAR
|
1815001WL010589
|
EKNATH KAILAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E35
|
|
EKNATH KAILAS PAWAR
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-097-001/507
(PIMPARI KHURD)
|
1815001000NRG24120620230177918
|
12/06/2023
|
MANDA RAGHUNATH KAVLE
|
1815001WL010589
|
MANDA RAGHUNATH KAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E26
|
|
MANDA RAGHUNATH KAVLE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-097-001/507
(PIMPARI KHURD)
|
1815001000NRG24120620230177920
|
12/06/2023
|
MANDA RAGHUNATH KAVLE
|
1815001WL010589
|
MANDA RAGHUNATH KAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E25
|
|
MANDA RAGHUNATH KAVLE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-132-001/111
(GEVRAI KUBER)
|
1815001000NRG24120620230178481
|
12/06/2023
|
SARSVATI SAHEBRAO KUBER
|
1815001WL010627
|
SARSVATI SAHEBRAO KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E18
|
|
SARSVATI SAHEBRAO KUBER
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-132-001/217
(GEVRAI KUBER)
|
1815001000NRG24120620230178580
|
12/06/2023
|
MAROTI BALAJI KUBER
|
1815001WL010636
|
MAROTI BALAJI KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E19
|
|
MAROTI BALAJI KUBER
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-136-001/340
(GIRNARA)
|
1815001000NRG24120620230176000
|
12/06/2023
|
MOHAMMAD TAHER ABDUL RAHMAN SHAIKH
|
1815001WL010457
|
MOHAMMAD TAHER ABDUL RAHMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N062301C05E43
|
No Such Account
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-136-001/342
(GIRNARA)
|
1815001000NRG24120620230176002
|
12/06/2023
|
JUNED ALI AZHAR ALI
|
1815001WL010457
|
JUNED ALI AZHAR ALI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N062301C05E44
|
No Such Account
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-136-001/343
(GIRNARA)
|
1815001000NRG24120620230176003
|
12/06/2023
|
SHAFIK KHAN VAJIR KHAN PATHAN
|
1815001WL010457
|
SHAFIK KHAN VAJIR KHAN PATHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301C05E0C
|
|
SHAFIK KHAN VAJIR KHAN PATHAN
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-136-001/351
(GIRNARA)
|
1815001000NRG24120620230176007
|
12/06/2023
|
NASIR SHABBIR PATHAN
|
1815001WL010457
|
NASIR SHABBIR PATHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301C05E15
|
|
NASIR SHABBIR PATHAN
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-136-001/361
(GIRNARA)
|
1815001000NRG24120620230176013
|
12/06/2023
|
AJMAT AJAJ SHAIKH
|
1815001WL010457
|
AJMAT AJAJ SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301C05E16
|
|
AJMAT AJAJ SHAIKH
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-136-001/362
(GIRNARA)
|
1815001000NRG24120620230176014
|
12/06/2023
|
SHAIKH FARUK SHAMRU
|
1815001WL010457
|
SHAIKH FARUK SHAMRU
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301C05E14
|
|
SHAIKH FARUK SHAMRU
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-136-001/389
(GIRNARA)
|
1815001000NRG24120620230176033
|
12/06/2023
|
ASIFKHA SHAHABAJ KHAN
|
1815001WL010457
|
ASIFKHA SHAHABAJ KHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C05E0E
|
|
ASIFKHA SHAHABAJ KHAN
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-136-001/398
(GIRNARA)
|
1815001000NRG24120620230176037
|
12/06/2023
|
AYUB ABDUL SHAIKH
|
1815001WL010457
|
AYUB ABDUL SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C05E11
|
|
AYUB ABDUL SHAIKH
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-136-001/416
(GIRNARA)
|
1815001000NRG24120620230176047
|
12/06/2023
|
SHAIKH HARUN SHAIKH RAUF
|
1815001WL010457
|
SHAIKH HARUN SHAIKH RAUF
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C05E0B
|
|
SHAIKH HARUN SHAIKH RAUF
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-136-001/417
(GIRNARA)
|
1815001000NRG24120620230176048
|
12/06/2023
|
AZR RAUF SHAIKH
|
1815001WL010457
|
AZR RAUF SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C05E10
|
|
AZR RAUF SHAIKH
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-136-001/420
(GIRNARA)
|
1815001000NRG24120620230176050
|
12/06/2023
|
SHAIKH ANZAR SHAIKH MANZOOR
|
1815001WL010457
|
SHAIKH ANZAR SHAIKH MANZOOR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C05E17
|
|
SHAIKH ANZAR SHAIKH MANZOOR
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-136-001/421
(GIRNARA)
|
1815001000NRG24120620230176051
|
12/06/2023
|
RIZWANA MUSA SHAIKH
|
1815001WL010457
|
RIZWANA MUSA SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C05E12
|
|
RIZWANA MUSA SHAIKH
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-136-001/430
(GIRNARA)
|
1815001000NRG24120620230176058
|
12/06/2023
|
RESHMA BI AJHAR SHAIKH
|
1815001WL010457
|
RESHMA BI AJHAR SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C05E13
|
|
RESHMA BI AJHAR SHAIKH
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-136-001/442
(GIRNARA)
|
1815001000NRG24120620230176070
|
12/06/2023
|
IBRAHIM SHAIKH ISMAIL
|
1815001WL010457
|
IBRAHIM SHAIKH ISMAIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C05E0D
|
|
IBRAHIM SHAIKH ISMAIL
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-153-001/518
(LAMKANA)
|
1815001000NRG24120620230174676
|
12/06/2023
|
BHAGYASHRI MAROTI BARBAILE
|
1815001WL010375
|
BHAGYASHRI MAROTI BARBAILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E3F
|
|
BHAGYASHRI MAROTI BARBAILE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-165-001/135
(KUMBEPHAL)
|
1815001000NRG24120620230179081
|
12/06/2023
|
RAMNATH BHANUDAS KALE
|
1815001WL010668
|
RAMNATH BHANUDAS KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C05E3C
|
|
RAMNATH BHANUDAS KALE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-165-001/1447
(KUMBEPHAL)
|
1815001000NRG24120620230179085
|
12/06/2023
|
VIMAL KISANRAO GOJE
|
1815001WL010668
|
VIMAL KISANRAO GOJE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C05E3A
|
|
VIMAL KISANRAO GOJE
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-165-001/1467
(KUMBEPHAL)
|
1815001000NRG24120620230179091
|
12/06/2023
|
KUSHIVARTA GANESH SHELKE
|
1815001WL010668
|
KUSHIVARTA GANESH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C05E3D
|
|
KUSHIVARTA GANESH SHELKE
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-165-001/1469
(KUMBEPHAL)
|
1815001000NRG24120620230179092
|
12/06/2023
|
ANITA KISHOR GOJE
|
1815001WL010668
|
ANITA KISHOR GOJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301C05E3B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88998
|
88998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88998
|
88998
|
|
|
|
|
|
|
|