|
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
|
SOEGAON
|
MH-15-004-020-001/777
(AMKHEDA)
|
1815004000NRG24260920230593952
|
23/11/2023
|
Sonali Samadhan Kothalkar
|
1815004WL0033703
|
Sonali Samadhan Kothalkar
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DF5
|
|
Sonali Samadhan Kothalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-030-001/1029
(BANOTI)
|
1815004000NRG24260920230593963
|
23/11/2023
|
NIMBA DAGADU CHAVHAN
|
1815004WL0033712
|
NIMBA DAGADU CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E25
|
|
NIMBA DAGADU CHAVHAN
|
()
|
|
3
|
SOEGAON
|
MH-15-004-030-001/300
(BANOTI)
|
1815004000NRG24011020230605871
|
23/11/2023
|
BALU SHAHADU SURALE
|
1815004WL0034461
|
BALU SHAHADU SURALE
|
00051
|
MAHB0000713
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301475DF6
|
No Such Account
|
|
|
|
4
|
SOEGAON
|
MH-15-004-030-001/399
(BANOTI)
|
1815004000NRG24011020230605872
|
23/11/2023
|
Kavitabai Manoj Patil
|
1815004WL0034461
|
Kavitabai Manoj Patil
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475DF7
|
No Such Account
|
|
|
|
5
|
SOEGAON
|
MH-15-004-033-001/54
(BORMAL TANDA)
|
1815004000NRG24011020230605873
|
23/11/2023
|
GAYABAI NARAYAN KATKAR
|
1815004WL0034462
|
GAYABAI NARAYAN KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E21
|
No Such Account
|
|
|
|
6
|
SOEGAON
|
MH-15-004-033-001/54
(BORMAL TANDA)
|
1815004000NRG24011020230605874
|
23/11/2023
|
GAYABAI NARAYAN KATKAR
|
1815004WL0034462
|
GAYABAI NARAYAN KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E20
|
No Such Account
|
|
|
|
7
|
SOEGAON
|
MH-15-004-035-001/763
(PALASHI)
|
1815004000NRG24260920230594114
|
23/11/2023
|
SANJAY SURESH MORE
|
1815004WL0033724
|
SANJAY SURESH MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E22
|
|
SANJAY SURESH MORE
|
()
|
|
8
|
SOEGAON
|
MH-15-004-035-001/867
(PALASHI)
|
1815004000NRG24260920230593997
|
23/11/2023
|
Nirmalabai Balu Karhale
|
1815004WL0033714
|
Nirmalabai Balu Karhale
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E1F
|
Account closed
|
|
|
|
9
|
SOEGAON
|
MH-15-004-035-001/867
(PALASHI)
|
1815004000NRG24260920230593998
|
23/11/2023
|
Nirmalabai Balu Karhale
|
1815004WL0033714
|
Nirmalabai Balu Karhale
|
00051
|
MAHB0000713
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301475E1E
|
Account closed
|
|
|
|
10
|
SOEGAON
|
MH-15-004-035-001/891
(PALASHI)
|
1815004000NRG24260920230594115
|
23/11/2023
|
Arunabai Sandip Shelar
|
1815004WL0033724
|
Arunabai Sandip Shelar
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DF8
|
|
Arunabai Sandip Shelar
|
()
|
|
11
|
SOEGAON
|
MH-15-004-043-001/702
(NANDGAON)
|
1815004000NRG24260920230594022
|
23/11/2023
|
REKHABAI LALCHAND SONWANE
|
1815004WL0033716
|
REKHABAI LALCHAND SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E1D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
12
|
SOEGAON
|
MH-15-004-003-004/113
(GONDEGAON)
|
1815004000NRG24260920230593947
|
23/11/2023
|
Bhagwan Bhagchand Nagare
|
1815004WL0033702
|
Bhagwan Bhagchand Nagare
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475DFC
|
No Such Account
|
|
|
|
13
|
SOEGAON
|
MH-15-004-003-004/113
(GONDEGAON)
|
1815004000NRG24260920230593948
|
23/11/2023
|
Bhagwan Bhagchand Nagare
|
1815004WL0033702
|
Bhagwan Bhagchand Nagare
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475DFD
|
No Such Account
|
|
|
|
14
|
SOEGAON
|
MH-15-004-003-004/18
(GONDEGAON)
|
1815004000NRG24081020230626610
|
23/11/2023
|
SUKHDEO DEVRAM BORASE
|
1815004WL0035696
|
SUKHDEO DEVRAM BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DFA
|
|
SUKHDEO DEVRAM BORASE
|
()
|
|
15
|
SOEGAON
|
MH-15-004-003-004/18
(GONDEGAON)
|
1815004000NRG24081020230626611
|
23/11/2023
|
SUKHDEO DEVRAM BORASE
|
1815004WL0035696
|
SUKHDEO DEVRAM BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DFB
|
|
SUKHDEO DEVRAM BORASE
|
()
|
|
16
|
SOEGAON
|
MH-15-004-003-004/821
(GONDEGAON)
|
1815004000NRG24260920230593949
|
23/11/2023
|
KAVITA ANIL BORASE
|
1815004WL0033702
|
KAVITA ANIL BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DF9
|
|
KAVITA ANIL BORASE
|
()
|
|
17
|
SOEGAON
|
MH-15-004-003-004/843
(GONDEGAON)
|
1815004000NRG24260920230593950
|
23/11/2023
|
SAMADHAN TUKARAM NAGARE
|
1815004WL0033702
|
SAMADHAN TUKARAM NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E1B
|
|
SAMADHAN TUKARAM NAGARE
|
()
|
|
18
|
SOEGAON
|
MH-15-004-003-004/9189
(GONDEGAON)
|
1815004000NRG24081020230626612
|
23/11/2023
|
NAMRATA MILIND BORASE
|
1815004WL0035696
|
NAMRATA MILIND BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E01
|
|
NAMRATA MILIND BORASE
|
()
|
|
19
|
SOEGAON
|
MH-15-004-003-004/9189
(GONDEGAON)
|
1815004000NRG24081020230626613
|
23/11/2023
|
NAMRATA MILIND BORASE
|
1815004WL0035696
|
NAMRATA MILIND BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E02
|
|
NAMRATA MILIND BORASE
|
()
|
|
20
|
SOEGAON
|
MH-15-004-003-004/9193
(GONDEGAON)
|
1815004000NRG24081020230626614
|
23/11/2023
|
RAMSING RAJARAM JADHAV
|
1815004WL0035696
|
RAMSING RAJARAM JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DFF
|
|
RAMSING RAJARAM JADHAV
|
()
|
|
21
|
SOEGAON
|
MH-15-004-003-004/9193
(GONDEGAON)
|
1815004000NRG24081020230626615
|
23/11/2023
|
RAMSING RAJARAM JADHAV
|
1815004WL0035696
|
RAMSING RAJARAM JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DFE
|
|
RAMSING RAJARAM JADHAV
|
()
|
|
22
|
SOEGAON
|
MH-15-004-003-004/9196
(GONDEGAON)
|
1815004000NRG24081020230626616
|
23/11/2023
|
KIRAN SHIAVAJI WAGH
|
1815004WL0035696
|
KIRAN SHIAVAJI WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E05
|
|
KIRAN SHIAVAJI WAGH
|
()
|
|
23
|
SOEGAON
|
MH-15-004-003-004/9196
(GONDEGAON)
|
1815004000NRG24081020230626617
|
23/11/2023
|
KIRAN SHIAVAJI WAGH
|
1815004WL0035696
|
KIRAN SHIAVAJI WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E06
|
|
KIRAN SHIAVAJI WAGH
|
()
|
|
24
|
SOEGAON
|
MH-15-004-003-004/9197
(GONDEGAON)
|
1815004000NRG24051020230620303
|
23/11/2023
|
DADARAO CHANGO TELI
|
1815004WL0035286
|
DADARAO CHANGO TELI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E1C
|
|
DADARAO CHANGO TELI
|
()
|
|
25
|
SOEGAON
|
MH-15-004-037-001/47
(TITUR)
|
1815004000NRG24081020230626623
|
23/11/2023
|
PRABHAKAR MANGILAL SONWANE
|
1815004WL0035698
|
PRABHAKAR MANGILAL SONWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E00
|
|
PRABHAKAR MANGILAL SONWANE
|
()
|
|
26
|
SOEGAON
|
MH-15-004-037-001/61
(TITUR)
|
1815004000NRG24081020230626622
|
23/11/2023
|
ARATI SAMADHAN MORE
|
1815004WL0035698
|
ARATI SAMADHAN MORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E04
|
No Such Account
|
|
|
|
27
|
SOEGAON
|
MH-15-004-042-001/860
(HANUMANTKHEDA)
|
1815004000NRG24021020230606273
|
23/11/2023
|
MANOJ RAMESH JADHAV
|
1815004WL0034517
|
MANOJ RAMESH JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E03
|
|
MANOJ RAMESH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
28
|
SOEGAON
|
MH-15-004-012-001/26
(JAMTHI)
|
1815004000NRG24251020230671645
|
23/11/2023
|
SUNANDA RAJESH CHAVHAN
|
1815004WL0038562
|
SUNANDA RAJESH CHAVHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E0A
|
No Such Account
|
|
|
|
29
|
SOEGAON
|
MH-15-004-012-001/71
(JAMTHI)
|
1815004000NRG24251020230671646
|
23/11/2023
|
PRATAP BABU RATHOD
|
1815004WL0038562
|
PRATAP BABU RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E09
|
No Such Account
|
|
|
|
30
|
SOEGAON
|
MH-15-004-014-001/5497
(FARDAPUR)
|
1815004000NRG24261020230673005
|
23/11/2023
|
RAUF AJIJ PATHAN
|
1815004WL0038691
|
RAUF AJIJ PATHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E08
|
No Such Account
|
|
|
|
31
|
SOEGAON
|
MH-15-004-014-001/616
(FARDAPUR)
|
1815004000NRG24261020230673006
|
23/11/2023
|
AJIJ KHA SHABBIR KHA PATHAN
|
1815004WL0038691
|
AJIJ KHA SHABBIR KHA PATHAN
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E07
|
No Such Account
|
|
|
|
32
|
SOEGAON
|
MH-15-004-014-001/733
(FARDAPUR)
|
1815004000NRG24081020230626609
|
23/11/2023
|
NASER MAHAMAD ALI SAYYAD
|
1815004WL0035695
|
NASER MAHAMAD ALI SAYYAD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E1A
|
No Such Account
|
|
|
|
33
|
SOEGAON
|
MH-15-004-016-001/807
(WARKHEDI BK)
|
1815004000NRG24261020230673008
|
23/11/2023
|
Pathan Sikandar Ibrahim
|
1815004WL0038692
|
Pathan Sikandar Ibrahim
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E19
|
|
Pathan Sikandar Ibrahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
34
|
SOEGAON
|
MH-15-004-003-004/243
(GONDEGAON)
|
1815004000NRG24081020230626618
|
23/11/2023
|
Ushabai Lotan Nikam
|
1815004WL0035697
|
Ushabai Lotan Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475DEF
|
No Such Account
|
|
|
|
35
|
SOEGAON
|
MH-15-004-003-004/243
(GONDEGAON)
|
1815004000NRG24081020230626619
|
23/11/2023
|
Ushabai Lotan Nikam
|
1815004WL0035697
|
Ushabai Lotan Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475DF0
|
No Such Account
|
|
|
|
36
|
SOEGAON
|
MH-15-004-003-004/741
(GONDEGAON)
|
1815004000NRG24081020230626620
|
23/11/2023
|
Madan Namdeo Chaudhari
|
1815004WL0035697
|
Madan Namdeo Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475DF2
|
No Such Account
|
|
|
|
37
|
SOEGAON
|
MH-15-004-003-004/741
(GONDEGAON)
|
1815004000NRG24081020230626621
|
23/11/2023
|
Madan Namdeo Chaudhari
|
1815004WL0035697
|
Madan Namdeo Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475DF3
|
No Such Account
|
|
|
|
38
|
SOEGAON
|
MH-15-004-007-001/1216
(GHANEGAON)
|
1815004000NRG24021020230606271
|
23/11/2023
|
KALPANA SHANTIRAM CHAVAN
|
1815004WL0034516
|
KALPANA SHANTIRAM CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DF4
|
|
KALPANA SHANTIRAM CHAVAN
|
()
|
|
39
|
SOEGAON
|
MH-15-004-024-004/14
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230633702
|
23/11/2023
|
VIJAY SADHUNATH CHAVHAN
|
1815004WL0036137
|
VIJAY SADHUNATH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E23
|
|
VIJAY SADHUNATH CHAVHAN
|
()
|
|
40
|
SOEGAON
|
MH-15-004-042-001/260
(HANUMANTKHEDA)
|
1815004000NRG24081020230626624
|
23/11/2023
|
ALKABAI JALAM CHAVHAN
|
1815004WL0035699
|
ALKABAI JALAM CHAVHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301475DF1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
41
|
SOEGAON
|
MH-15-004-023-001/160
(MALEGAON)
|
1815004000NRG24260920230593955
|
23/11/2023
|
Kavitabai Mahadu Pardeshi
|
1815004WL0033706
|
Kavitabai Mahadu Pardeshi
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E24
|
|
Kavitabai Mahadu Pardeshi
|
()
|
|
42
|
SOEGAON
|
MH-15-004-024-003/1170
(NIMBAYATI-RAMPURA)
|
1815004000NRG24260920230593957
|
23/11/2023
|
ROHIDAS DAGDU JADHAV
|
1815004WL0033708
|
ROHIDAS DAGDU JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E0F
|
|
ROHIDAS DAGDU JADHAV
|
()
|
|
43
|
SOEGAON
|
MH-15-004-024-003/547
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230633698
|
23/11/2023
|
MINA AJAM TADAVI
|
1815004WL0036137
|
MINA AJAM TADAVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E0E
|
|
MINA AJAM TADAVI
|
()
|
|
44
|
SOEGAON
|
MH-15-004-024-003/547
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230633699
|
23/11/2023
|
MINA AJAM TADAVI
|
1815004WL0036137
|
MINA AJAM TADAVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E0D
|
|
MINA AJAM TADAVI
|
()
|
|
45
|
SOEGAON
|
MH-15-004-024-004/1182
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230633700
|
23/11/2023
|
MUSRIL YUSUF TADAVI
|
1815004WL0036137
|
MUSRIL YUSUF TADAVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E17
|
No Such Account
|
|
|
|
46
|
SOEGAON
|
MH-15-004-024-004/1182
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230633701
|
23/11/2023
|
MUSRIL YUSUF TADAVI
|
1815004WL0036137
|
MUSRIL YUSUF TADAVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E16
|
No Such Account
|
|
|
|
47
|
SOEGAON
|
MH-15-004-024-004/327
(NIMBAYATI-RAMPURA)
|
1815004000NRG24260920230593958
|
23/11/2023
|
Vikas Shivadas Rathod
|
1815004WL0033708
|
Vikas Shivadas Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E12
|
|
Vikas Shivadas Rathod
|
()
|
|
48
|
SOEGAON
|
MH-15-004-024-004/389
(NIMBAYATI-RAMPURA)
|
1815004000NRG24111020230633703
|
23/11/2023
|
YASHODABAI SANDU RATHOD
|
1815004WL0036137
|
YASHODABAI SANDU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E11
|
Account closed
|
|
|
|
49
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004000NRG24011020230605869
|
23/11/2023
|
Jijabai Sanjay Rathod
|
1815004WL0034460
|
Jijabai Sanjay Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E10
|
No Such Account
|
|
|
|
50
|
SOEGAON
|
MH-15-004-025-001/404
(BAHULKHEDA)
|
1815004000NRG24280920230603075
|
23/11/2023
|
Sudhakar Laxman Wagh
|
1815004WL0034283
|
Sudhakar Laxman Wagh
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E0C
|
|
Sudhakar Laxman Wagh
|
()
|
|
51
|
SOEGAON
|
MH-15-004-025-001/453
(BAHULKHEDA)
|
1815004000NRG24011020230605870
|
23/11/2023
|
PREMDAS MOTIRAM CHAVHAN
|
1815004WL0034460
|
PREMDAS MOTIRAM CHAVHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E0B
|
No Such Account
|
|
|
|
52
|
SOEGAON
|
MH-15-004-027-001/316
(NIMKHEDA)
|
1815004000NRG24260920230593961
|
23/11/2023
|
JYOTI RUPCHAND SALVE
|
1815004WL0033710
|
JYOTI RUPCHAND SALVE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E18
|
|
JYOTI RUPCHAND SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
53
|
SOEGAON
|
MH-15-004-007-002/601
(GHANEGAON)
|
1815004000NRG24021020230606272
|
23/11/2023
|
Rekha Radheshyam Chavhan
|
1815004WL0034516
|
Rekha Radheshyam Chavhan
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475E13
|
|
Rekha Radheshyam Chavhan
|
()
|
|
54
|
SOEGAON
|
MH-15-004-010-001/1781
(SAWLADBARA)
|
1815004000NRG24251020230671458
|
23/11/2023
|
AYYASHA PARVIN MAHAMMAD FARUKH
|
1815004WL0038554
|
AYYASHA PARVIN MAHAMMAD FARUKH
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E14
|
No Such Account
|
|
|
|
55
|
SOEGAON
|
MH-15-004-010-001/7
(SAWLADBARA)
|
1815004000NRG24251020230671457
|
23/11/2023
|
NAMDEV VITTHAL GAWADE
|
1815004WL0038554
|
NAMDEV VITTHAL GAWADE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475E15
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88998
|
88998
|
|
|
|
|
|
|
|