|
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-15-001-007-001/368
(GARKHEDA)
|
1815001000NRG24110920230553108
|
11/09/2023
|
GORAKH SITARAM PANKHED
|
1815001WL031207
|
GORAKH SITARAM PANKHED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02E4
|
|
GORAKH SITARAM PANKHED
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-007-001/368
(GARKHEDA)
|
1815001000NRG24110920230553107
|
11/09/2023
|
SITARAM MAHADU PANKHED
|
1815001WL031207
|
SITARAM MAHADU PANKHED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02DA
|
|
SITARAM MAHADU PANKHED
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-007-001/390
(GARKHEDA)
|
1815001000NRG24110920230553109
|
11/09/2023
|
VITTHAL HANUMANT CHAUDHARAY
|
1815001WL031207
|
VITTHAL HANUMANT CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02E6
|
|
VITTHAL HANUMANT CHAUDHARAY
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-007-001/391
(GARKHEDA)
|
1815001000NRG24110920230553111
|
11/09/2023
|
HARIBHAU ASHOK CHAUDHARAY
|
1815001WL031207
|
HARIBHAU ASHOK CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02E7
|
|
HARIBHAU ASHOK CHAUDHARAY
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-012-001/140
(KONEWADI)
|
1815001000NRG24110920230552492
|
11/09/2023
|
ANKUSH YEDUBA PAKHARE
|
1815001WL031180
|
ANKUSH YEDUBA PAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02FD
|
|
ANKUSH YEDUBA PAKHARE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-012-001/140
(KONEWADI)
|
1815001000NRG24110920230552494
|
11/09/2023
|
SUNDARABAI YEDUBA PAKHRE
|
1815001WL031180
|
SUNDARABAI YEDUBA PAKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02FE
|
|
SUNDARABAI YEDUBA PAKHRE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-012-001/337
(KONEWADI)
|
1815001000NRG24110920230552474
|
11/09/2023
|
JAGDISH RADMDAS BHERE
|
1815001WL031179
|
JAGDISH RADMDAS BHERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02F4
|
|
JAGDISH RADMDAS BHERE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-012-001/337
(KONEWADI)
|
1815001000NRG24110920230552475
|
11/09/2023
|
YAMUNABAI JAGDISH BHERE
|
1815001WL031179
|
YAMUNABAI JAGDISH BHERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02F5
|
|
YAMUNABAI JAGDISH BHERE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/53
(TAKALI MALI)
|
1815001000NRG24110920230552605
|
11/09/2023
|
PRAMILA SUGANSINGH SHINGARE
|
1815001WL031186
|
PRAMILA SUGANSINGH SHINGARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009B02E5
|
|
PRAMILA SUGANSINGH SHINGARE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/53
(TAKALI MALI)
|
1815001000NRG24110920230552604
|
11/09/2023
|
SUGANSINGH NANDUSINGH SHINGARE
|
1815001WL031186
|
SUGANSINGH NANDUSINGH SHINGARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009B02DC
|
|
SUGANSINGH NANDUSINGH SHINGARE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-029-001/72
(MORHIRA)
|
1815001000NRG24110920230551493
|
11/09/2023
|
DEVIDAS KASHINATH KAPDE
|
1815001WL031116
|
DEVIDAS KASHINATH KAPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0308
|
|
DEVIDAS KASHINATH KAPDE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-054-001/223
(DAI GAVHAN)
|
1815001000NRG24110920230551644
|
11/09/2023
|
SANDIPAN JANARDHAN GORE
|
1815001WL031127
|
SANDIPAN JANARDHAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02DD
|
|
SANDIPAN JANARDHAN GORE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-054-001/223
(DAI GAVHAN)
|
1815001000NRG24110920230551645
|
11/09/2023
|
YASHODA SANDIPAN GORE
|
1815001WL031127
|
YASHODA SANDIPAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02DE
|
|
YASHODA SANDIPAN GORE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-085-001/87
(KONDGAON)
|
1815001000NRG24110920230551007
|
11/09/2023
|
MANOHAR KASHINATH GAWHAD
|
1815001WL031073
|
MANOHAR KASHINATH GAWHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0311
|
|
MANOHAR KASHINATH GAWHAD
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-089-001/48
(LINGDORI)
|
1815001000NRG24110920230551457
|
11/09/2023
|
SUMANBAI MADHAVRAO GIGHULE
|
1815001WL031114
|
SUMANBAI MADHAVRAO GIGHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02F8
|
|
SUMANBAI MADHAVRAO GIGHULE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-102-001/207
(BANGAON)
|
1815001000NRG24110920230551015
|
11/09/2023
|
ANKUSH AABAJI MORE
|
1815001WL031074
|
ANKUSH AABAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02D8
|
|
ANKUSH AABAJI MORE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-107-001/108
(SATOLA)
|
1815001000NRG24110920230551537
|
11/09/2023
|
JIJABAI BHAGAJI GHUGE
|
1815001WL031118
|
JIJABAI BHAGAJI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02F7
|
|
JIJABAI BHAGAJI GHUGE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-107-001/150
(SATOLA)
|
1815001000NRG24110920230551609
|
11/09/2023
|
SUBHASH SUKHADEO MAGARE
|
1815001WL031123
|
SUBHASH SUKHADEO MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02FB
|
|
SUBHASH SUKHADEO MAGARE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-107-001/261
(SATOLA)
|
1815001000NRG24110920230551583
|
11/09/2023
|
ANKUSH BHAUSAHEB SANGLE
|
1815001WL031120
|
ANKUSH BHAUSAHEB SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B030A
|
|
ANKUSH BHAUSAHEB SANGLE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-107-001/297
(SATOLA)
|
1815001000NRG24110920230551564
|
11/09/2023
|
SUDHAKAR PANDURANG SANGLE
|
1815001WL031119
|
SUDHAKAR PANDURANG SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02FC
|
|
SUDHAKAR PANDURANG SANGLE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-107-001/395
(SATOLA)
|
1815001000NRG24110920230551588
|
11/09/2023
|
SUNITA KISHOR SANGLE
|
1815001WL031120
|
SUNITA KISHOR SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02F6
|
|
SUNITA KISHOR SANGLE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-107-001/41
(SATOLA)
|
1815001000NRG24110920230551447
|
11/09/2023
|
NARAYAN VITHTHAL SANGALE
|
1815001WL031113
|
NARAYAN VITHTHAL SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02F9
|
|
NARAYAN VITHTHAL SANGALE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-121-001/33
()
|
1815001000NRG24110920230552330
|
11/09/2023
|
DATTU UMAJI CHOUDHRI
|
1815001WL031175
|
DATTU UMAJI CHOUDHRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02D9
|
|
DATTU UMAJI CHOUDHRI
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-133-001/115
(GHAREGAON EKTUNI)
|
1815001000NRG24110920230551193
|
11/09/2023
|
RUSTUM RAJDHAR THOMBRE
|
1815001WL031092
|
RUSTUM RAJDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02DB
|
|
RUSTUM RAJDHAR THOMBRE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-144-001/282
(CHOWKA)
|
1815001000NRG24110920230552982
|
11/09/2023
|
BABURAO BHAVRAO WAGH
|
1815001WL031202
|
BABURAO BHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02FA
|
|
BABURAO BHAVRAO WAGH
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-007-001/264
(GARKHEDA)
|
1815001000NRG24110920230553084
|
11/09/2023
|
PRAVIN RAMNATH CHAUDHARAY
|
1815001WL031207
|
PRAVIN RAMNATH CHAUDHARAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02F1
|
|
PRAVIN RAMNATH CHAUDHARAY
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-007-001/264
(GARKHEDA)
|
1815001000NRG24110920230553083
|
11/09/2023
|
SOMITRABAI RAMNATH CHAUDHARY
|
1815001WL031207
|
SOMITRABAI RAMNATH CHAUDHARY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02E1
|
|
SOMITRABAI RAMNATH CHAUDHARY
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-007-001/576
(GARKHEDA)
|
1815001000NRG24110920230553115
|
11/09/2023
|
BALIRAM NARAYAN PANKHADE
|
1815001WL031207
|
BALIRAM NARAYAN PANKHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02E2
|
|
BALIRAM NARAYAN PANKHADE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-007-001/576
(GARKHEDA)
|
1815001000NRG24110920230553116
|
11/09/2023
|
JANABAI BALIRAM PANKHADE
|
1815001WL031207
|
JANABAI BALIRAM PANKHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02F2
|
|
JANABAI BALIRAM PANKHADE
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-012-001/540
(KONEWADI)
|
1815001000NRG24110920230552518
|
11/09/2023
|
SURENDRA ANKUSH PAKHARE
|
1815001WL031180
|
SURENDRA ANKUSH PAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0313
|
|
SURENDRA ANKUSH PAKHARE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-014-001/11
()
|
1815001000NRG24110920230552383
|
11/09/2023
|
KADUBAI VITTHAL DOKH
|
1815001WL031177
|
KADUBAI VITTHAL DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02E9
|
|
KADUBAI VITTHAL DOKH
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-024-001/735
(TAKALI MALI)
|
1815001000NRG24110920230552412
|
11/09/2023
|
SOMITRA SHIVNATH DOKH
|
1815001WL031177
|
SOMITRA SHIVNATH DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02DF
|
|
SOMITRA SHIVNATH DOKH
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-024-001/870
(TAKALI MALI)
|
1815001000NRG24110920230552452
|
11/09/2023
|
Kunta Yogesh Thale
|
1815001WL031178
|
Kunta Yogesh Thale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02ED
|
|
Kunta Yogesh Thale
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-032-001/85
(GADIVAT)
|
1815001000NRG24110920230551208
|
11/09/2023
|
DRAUPADABAI SEVALAL
|
1815001WL031093
|
DRAUPADABAI SEVALAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0300
|
|
DRAUPADABAI SEVALAL
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-032-001/85
(GADIVAT)
|
1815001000NRG24110920230551207
|
11/09/2023
|
SEVALAL RAVJI ADHE
|
1815001WL031093
|
SEVALAL RAVJI ADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02EA
|
|
SEVALAL RAVJI ADHE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-032-001/9
(GADIVAT)
|
1815001000NRG24110920230551211
|
11/09/2023
|
PRAKASH JAYRAM ADHE
|
1815001WL031093
|
PRAKASH JAYRAM ADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02EB
|
|
PRAKASH JAYRAM ADHE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-032-001/9
(GADIVAT)
|
1815001000NRG24110920230551212
|
11/09/2023
|
SANGITA JAYRAM
|
1815001WL031093
|
SANGITA JAYRAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0301
|
|
SANGITA JAYRAM
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-035-001/12390
(DHONWADA)
|
1815001000NRG24110920230551794
|
11/09/2023
|
REKHA ANKUSLH PAWAR
|
1815001WL031140
|
REKHA ANKUSLH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0302
|
|
REKHA ANKUSLH PAWAR
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-035-001/1755
(DHONWADA)
|
1815001000NRG24110920230551790
|
11/09/2023
|
KRUSHNA ASHOK PAWAR
|
1815001WL031139
|
KRUSHNA ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B030E
|
|
KRUSHNA ASHOK PAWAR
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-054-001/15
(DAI GAVHAN)
|
1815001000NRG24110920230551136
|
11/09/2023
|
Sno.Registration No.Applicant No.Applicant Nam
|
1815001WL031086
|
Sno.Registration No.Applicant No.Applicant Nam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009B02F3
|
No Such Account
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-054-001/241
(DAI GAVHAN)
|
1815001000NRG24110920230551649
|
11/09/2023
|
NILABAI VITTHAL GORE
|
1815001WL031127
|
NILABAI VITTHAL GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009B02EC
|
Account closed
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-054-001/243
(DAI GAVHAN)
|
1815001000NRG24110920230551634
|
11/09/2023
|
LAXMAN ANKUSH GORE
|
1815001WL031126
|
LAXMAN ANKUSH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0305
|
|
LAXMAN ANKUSH GORE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-054-001/253
(DAI GAVHAN)
|
1815001000NRG24110920230551137
|
11/09/2023
|
CHANDRAKALA BABAJI GORE
|
1815001WL031086
|
CHANDRAKALA BABAJI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02E3
|
|
CHANDRAKALA BABAJI GORE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-057-001/2319
(DHAVALPUR)
|
1815001000NRG24110920230551153
|
11/09/2023
|
GANESH BADRI PUNGALE
|
1815001WL031089
|
GANESH BADRI PUNGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02FF
|
|
GANESH BADRI PUNGALE
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-066-001/404
(DHARDON)
|
1815001000NRG24110920230551173
|
11/09/2023
|
PANDURANG BHANUDAS VEER
|
1815001WL031090
|
PANDURANG BHANUDAS VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0303
|
|
PANDURANG BHANUDAS VEER
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-072-001/685
()
|
1815001000NRG24110920230552645
|
11/09/2023
|
POONAMSING KISAN JARWAL
|
1815001WL031187
|
POONAMSING KISAN JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02E8
|
|
POONAMSING KISAN JARWAL
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-075-001/191
(JODEWADI)
|
1815001000NRG24110920230551697
|
11/09/2023
|
LATABAI SAHEBSING BIMROR
|
1815001WL031130
|
LATABAI SAHEBSING BIMROR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02EE
|
|
LATABAI SAHEBSING BIMROR
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-078-001/94
()
|
1815001000NRG24110920230551535
|
11/09/2023
|
VARSHA PRKASH GHUGE
|
1815001WL031118
|
VARSHA PRKASH GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B030C
|
|
VARSHA PRKASH GHUGE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-083-001/1433
(KHODEGAON)
|
1815001000NRG24110920230551664
|
11/09/2023
|
GAJANAN BHAUSAHEB VEER
|
1815001WL031128
|
GAJANAN BHAUSAHEB VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0304
|
|
GAJANAN BHAUSAHEB VEER
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-085-001/425
(KONDGAON)
|
1815001000NRG24110920230550999
|
11/09/2023
|
CHANDRAKANT BALIRAM SHIGANE
|
1815001WL031073
|
CHANDRAKANT BALIRAM SHIGANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009B0310
|
No Such Account
|
|
|
|
51
|
AURANGABAD
|
MH-15-001-085-001/426
(KONDGAON)
|
1815001000NRG24110920230551000
|
11/09/2023
|
KIRAN BALIRAM SHINGANE
|
1815001WL031073
|
KIRAN BALIRAM SHINGANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0312
|
|
KIRAN BALIRAM SHINGANE
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-097-001/532
(PIMPARI KHURD)
|
1815001000NRG24110920230552700
|
11/09/2023
|
SOMINATH KESHAV GHORPADE
|
1815001WL031193
|
SOMINATH KESHAV GHORPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02F0
|
|
SOMINATH KESHAV GHORPADE
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-097-001/764
(PIMPARI KHURD)
|
1815001000NRG24110920230552702
|
11/09/2023
|
ANIL DASHRATH GHORPADE
|
1815001WL031193
|
ANIL DASHRATH GHORPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02EF
|
|
ANIL DASHRATH GHORPADE
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-097-001/764
(PIMPARI KHURD)
|
1815001000NRG24110920230552703
|
11/09/2023
|
NILA ANIL GHORPADE
|
1815001WL031193
|
NILA ANIL GHORPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B02E0
|
|
NILA ANIL GHORPADE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-107-001/389
(SATOLA)
|
1815001000NRG24110920230551586
|
11/09/2023
|
KAUSABAI RAMCHANDRA SANGLE
|
1815001WL031120
|
KAUSABAI RAMCHANDRA SANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0309
|
|
KAUSABAI RAMCHANDRA SANGLE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-107-001/389
(SATOLA)
|
1815001000NRG24110920230551587
|
11/09/2023
|
VANDNA RAVINDRA SANGLE
|
1815001WL031120
|
VANDNA RAVINDRA SANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009B030B
|
No Such Account
|
|
|
|
57
|
AURANGABAD
|
MH-15-001-107-001/673
(SATOLA)
|
1815001000NRG24110920230551593
|
11/09/2023
|
AKASH RAGHUNATH SANGALE
|
1815001WL031120
|
AKASH RAGHUNATH SANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009B0306
|
No Such Account
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-107-001/679
(SATOLA)
|
1815001000NRG24110920230551614
|
11/09/2023
|
SAINATH KADUBA SANGALE
|
1815001WL031123
|
SAINATH KADUBA SANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B030D
|
|
SAINATH KADUBA SANGALE
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-107-001/8
(SATOLA)
|
1815001000NRG24110920230551606
|
11/09/2023
|
RAMRAO TANHAJI GHUGE
|
1815001WL031122
|
RAMRAO TANHAJI GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B030F
|
|
RAMRAO TANHAJI GHUGE
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-107-001/80
(SATOLA)
|
1815001000NRG24110920230551597
|
11/09/2023
|
BHAUSAHEB GUNAJI SANGALE
|
1815001WL031120
|
BHAUSAHEB GUNAJI SANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0307
|
|
BHAUSAHEB GUNAJI SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98826
|
98826
|
|
|
|
|
|
|
|