|
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
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003000NRG24101120230730525
|
11/11/2023
|
BIJUBAI SANDU KAPASE
|
1815003WL042402
|
BIJUBAI SANDU KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1560
|
|
BIJUBAI SANDU KAPASE
|
()
|
|
2
|
KANNAD
|
MH-15-003-039-001/2070
(PISHORE)
|
1815003000NRG24101120230730524
|
11/11/2023
|
SANDU CHANGUNA KAPASE
|
1815003WL042402
|
SANDU CHANGUNA KAPASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1561
|
|
SANDU CHANGUNA KAPASE
|
()
|
|
3
|
KANNAD
|
MH-15-003-084-001/146
(KOLWADI)
|
1815003000NRG24111120230733121
|
11/11/2023
|
MACHINDRA JAYRAM MADHE
|
1815003WL042552
|
MACHINDRA JAYRAM MADHE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA1571
|
|
MACHINDRA JAYRAM MADHE
|
()
|
|
4
|
KANNAD
|
MH-15-003-084-001/146
(KOLWADI)
|
1815003000NRG24111120230733122
|
11/11/2023
|
MACHINDRA JAYRAM MADHE
|
1815003WL042552
|
MACHINDRA JAYRAM MADHE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA1572
|
|
MACHINDRA JAYRAM MADHE
|
()
|
|
5
|
KANNAD
|
MH-15-003-084-001/30
(KOLWADI)
|
1815003000NRG24111120230733147
|
11/11/2023
|
LATABAI DNYANESHWAR SALUNKE
|
1815003WL042552
|
LATABAI DNYANESHWAR SALUNKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA156E
|
|
LATABAI DNYANESHWAR SALUNKE
|
()
|
|
6
|
KANNAD
|
MH-15-003-084-001/437
(KOLWADI)
|
1815003000NRG24111120230733165
|
11/11/2023
|
SOMNATH LAXMAN UGHADE
|
1815003WL042552
|
SOMNATH LAXMAN UGHADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA1570
|
|
SOMNATH LAXMAN UGHADE
|
()
|
|
7
|
KANNAD
|
MH-15-003-084-001/437
(KOLWADI)
|
1815003000NRG24111120230733166
|
11/11/2023
|
SOMNATH LAXMAN UGHADE
|
1815003WL042552
|
SOMNATH LAXMAN UGHADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA156F
|
|
SOMNATH LAXMAN UGHADE
|
()
|
|
8
|
KANNAD
|
MH-15-003-012-001/176
(NEVPUR KHA)
|
1815003000NRG24101120230730562
|
11/11/2023
|
RAJSHRI RAJENDRA SOLUNKE
|
1815003WL042409
|
RAJSHRI RAJENDRA SOLUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1562
|
|
RAJSHRI RAJENDRA SOLUNKE
|
()
|
|
9
|
KANNAD
|
MH-15-003-023-001/186
(DHAMNI)
|
1815003000NRG24101120230730601
|
11/11/2023
|
DILIP PUNDLIK KALE
|
1815003WL042419
|
DILIP PUNDLIK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1581
|
|
DILIP PUNDLIK KALE
|
()
|
|
10
|
KANNAD
|
MH-15-003-023-001/186
(DHAMNI)
|
1815003000NRG24101120230730598
|
11/11/2023
|
DILIP PUNDLIK KALE
|
1815003WL042419
|
DILIP PUNDLIK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1580
|
|
DILIP PUNDLIK KALE
|
()
|
|
11
|
KANNAD
|
MH-15-003-023-001/186
(DHAMNI)
|
1815003000NRG24101120230730599
|
11/11/2023
|
KANTABAI DILIP KALE
|
1815003WL042419
|
KANTABAI DILIP KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA158D
|
|
KANTABAI DILIP KALE
|
()
|
|
12
|
KANNAD
|
MH-15-003-023-001/186
(DHAMNI)
|
1815003000NRG24101120230730602
|
11/11/2023
|
KANTABAI DILIP KALE
|
1815003WL042419
|
KANTABAI DILIP KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA158C
|
|
KANTABAI DILIP KALE
|
()
|
|
13
|
KANNAD
|
MH-15-003-023-001/186
(DHAMNI)
|
1815003000NRG24101120230730603
|
11/11/2023
|
SUMANBAI PUNDLIK KALE
|
1815003WL042419
|
SUMANBAI PUNDLIK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA158B
|
|
SUMANBAI PUNDLIK KALE
|
()
|
|
14
|
KANNAD
|
MH-15-003-023-001/186
(DHAMNI)
|
1815003000NRG24101120230730600
|
11/11/2023
|
SUMANBAI PUNDLIK KALE
|
1815003WL042419
|
SUMANBAI PUNDLIK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA158A
|
|
SUMANBAI PUNDLIK KALE
|
()
|
|
15
|
KANNAD
|
MH-15-003-023-001/36
(DHAMNI)
|
1815003000NRG24101120230730604
|
11/11/2023
|
VITTHAL MANIKRAO SHELKE
|
1815003WL042419
|
VITTHAL MANIKRAO SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1582
|
|
VITTHAL MANIKRAO SHELKE
|
()
|
|
16
|
KANNAD
|
MH-15-003-023-001/36
(DHAMNI)
|
1815003000NRG24101120230730605
|
11/11/2023
|
VITTHAL MANIKRAO SHELKE
|
1815003WL042419
|
VITTHAL MANIKRAO SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1583
|
|
VITTHAL MANIKRAO SHELKE
|
()
|
|
17
|
KANNAD
|
MH-15-003-023-001/457
(DHAMNI)
|
1815003000NRG24101120230730606
|
11/11/2023
|
SAMADHAN RAMDAS DOKE
|
1815003WL042419
|
SAMADHAN RAMDAS DOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1588
|
|
SAMADHAN RAMDAS DOKE
|
()
|
|
18
|
KANNAD
|
MH-15-003-023-001/457
(DHAMNI)
|
1815003000NRG24101120230730607
|
11/11/2023
|
SAMADHAN RAMDAS DOKE
|
1815003WL042419
|
SAMADHAN RAMDAS DOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1589
|
|
SAMADHAN RAMDAS DOKE
|
()
|
|
19
|
KANNAD
|
MH-15-003-023-001/80
(DHAMNI)
|
1815003000NRG24101120230730609
|
11/11/2023
|
LILABAI SHESHRAO SINDE
|
1815003WL042419
|
LILABAI SHESHRAO SINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1585
|
|
LILABAI SHESHRAO SINDE
|
()
|
|
20
|
KANNAD
|
MH-15-003-023-001/80
(DHAMNI)
|
1815003000NRG24101120230730611
|
11/11/2023
|
LILABAI SHESHRAO SINDE
|
1815003WL042419
|
LILABAI SHESHRAO SINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1584
|
|
LILABAI SHESHRAO SINDE
|
()
|
|
21
|
KANNAD
|
MH-15-003-023-001/80
(DHAMNI)
|
1815003000NRG24101120230730610
|
11/11/2023
|
SHESHRAO TEJRAO SHINDE
|
1815003WL042419
|
SHESHRAO TEJRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1587
|
|
SHESHRAO TEJRAO SHINDE
|
()
|
|
22
|
KANNAD
|
MH-15-003-023-001/80
(DHAMNI)
|
1815003000NRG24101120230730608
|
11/11/2023
|
SHESHRAO TEJRAO SHINDE
|
1815003WL042419
|
SHESHRAO TEJRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1586
|
|
SHESHRAO TEJRAO SHINDE
|
()
|
|
23
|
KANNAD
|
MH-15-003-025-001/872
(GANESHPUR)
|
1815003000NRG24101120230730594
|
11/11/2023
|
raju mansing chandwade
|
1815003WL042417
|
raju mansing chandwade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA155C
|
|
raju mansing chandwade
|
()
|
|
24
|
KANNAD
|
MH-15-003-025-004/1018
(GANESHPUR)
|
1815003000NRG24101120230730589
|
11/11/2023
|
rajusing gabbusing charavande
|
1815003WL042415
|
rajusing gabbusing charavande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA155D
|
|
rajusing gabbusing charavande
|
()
|
|
25
|
KANNAD
|
MH-15-003-025-004/1018
(GANESHPUR)
|
1815003000NRG24101120230730590
|
11/11/2023
|
rukhmanbai rajusing charavande
|
1815003WL042415
|
rukhmanbai rajusing charavande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA155E
|
|
rukhmanbai rajusing charavande
|
()
|
|
26
|
KANNAD
|
MH-15-003-025-004/44
(GANESHPUR)
|
1815003000NRG24101120230730597
|
11/11/2023
|
pratapsing shivlal marmar
|
1815003WL042418
|
pratapsing shivlal marmar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA155F
|
|
pratapsing shivlal marmar
|
()
|
|
27
|
KANNAD
|
MH-15-003-029-001/37
(KHATKHEDA)
|
1815003029NRG24111120230733094
|
11/11/2023
|
BABURAO SUPDU BANKAR
|
1815003029WL042546
|
BABURAO SUPDU BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1565
|
|
BABURAO SUPDU BANKAR
|
()
|
|
28
|
KANNAD
|
MH-15-003-034-001/1473
(DAHIGAON)
|
1815003000NRG24101120230730621
|
11/11/2023
|
Subhash Tukaram Akate
|
1815003WL042421
|
Subhash Tukaram Akate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300AA1591
|
No Such Account
|
|
|
|
29
|
KANNAD
|
MH-15-003-045-001/853
(SAFIYABAD)
|
1815003000NRG24101120230730508
|
11/11/2023
|
SANDEEP TARACHAND KAWAL
|
1815003WL042398
|
SANDEEP TARACHAND KAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1564
|
|
SANDEEP TARACHAND KAWAL
|
()
|
|
30
|
KANNAD
|
MH-15-003-074-001/17
(RAIL)
|
1815003000NRG24111120230732690
|
11/11/2023
|
SANGEETA SHIVAJI BODAKHE
|
1815003WL042522
|
SANGEETA SHIVAJI BODAKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1563
|
|
SANGEETA SHIVAJI BODAKHE
|
()
|
|
31
|
KANNAD
|
MH-15-003-084-001/17
(KOLWADI)
|
1815003000NRG24111120230733138
|
11/11/2023
|
SANTOSH FAKIRRAO KALE
|
1815003WL042552
|
SANTOSH FAKIRRAO KALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA1568
|
|
SANTOSH FAKIRRAO KALE
|
()
|
|
32
|
KANNAD
|
MH-15-003-084-001/31
(KOLWADI)
|
1815003000NRG24111120230733148
|
11/11/2023
|
DNYANESHWAR NARAYAN DARADE
|
1815003WL042552
|
DNYANESHWAR NARAYAN DARADE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA1567
|
|
DNYANESHWAR NARAYAN DARADE
|
()
|
|
33
|
KANNAD
|
MH-15-003-084-001/39
(KOLWADI)
|
1815003000NRG24111120230733153
|
11/11/2023
|
GAURAV KANTILAL NERPAGAR
|
1815003WL042552
|
GAURAV KANTILAL NERPAGAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA157F
|
|
GAURAV KANTILAL NERPAGAR
|
()
|
|
34
|
KANNAD
|
MH-15-003-084-001/39
(KOLWADI)
|
1815003000NRG24111120230733154
|
11/11/2023
|
GAURAV KANTILAL NERPAGAR
|
1815003WL042552
|
GAURAV KANTILAL NERPAGAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA157E
|
|
GAURAV KANTILAL NERPAGAR
|
()
|
|
35
|
KANNAD
|
MH-15-003-084-001/417
(KOLWADI)
|
1815003000NRG24111120230733159
|
11/11/2023
|
BAPU GOVIND MANDADE
|
1815003WL042552
|
BAPU GOVIND MANDADE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA157B
|
|
BAPU GOVIND MANDADE
|
()
|
|
36
|
KANNAD
|
MH-15-003-084-001/417
(KOLWADI)
|
1815003000NRG24111120230733162
|
11/11/2023
|
BAPU GOVIND MANDADE
|
1815003WL042552
|
BAPU GOVIND MANDADE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA157A
|
|
BAPU GOVIND MANDADE
|
()
|
|
37
|
KANNAD
|
MH-15-003-084-001/464
(KOLWADI)
|
1815003000NRG24111120230733167
|
11/11/2023
|
SHREERAM SAHEBRAO BHOJNE
|
1815003WL042552
|
SHREERAM SAHEBRAO BHOJNE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA1579
|
|
SHREERAM SAHEBRAO BHOJNE
|
()
|
|
38
|
KANNAD
|
MH-15-003-084-001/524
(KOLWADI)
|
1815003000NRG24111120230733181
|
11/11/2023
|
SUNITA ANKUSH SALUNKE
|
1815003WL042552
|
SUNITA ANKUSH SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300AA1577
|
|
SUNITA ANKUSH SALUNKE
|
()
|
|
39
|
KANNAD
|
MH-15-003-084-001/524
(KOLWADI)
|
1815003000NRG24111120230733182
|
11/11/2023
|
SUNITA ANKUSH SALUNKE
|
1815003WL042552
|
SUNITA ANKUSH SALUNKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA1578
|
|
SUNITA ANKUSH SALUNKE
|
()
|
|
40
|
KANNAD
|
MH-15-003-084-001/525
(KOLWADI)
|
1815003000NRG24111120230733184
|
11/11/2023
|
KAVITA NITESH DARADE
|
1815003WL042552
|
KAVITA NITESH DARADE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA156C
|
|
KAVITA NITESH DARADE
|
()
|
|
41
|
KANNAD
|
MH-15-003-084-001/525
(KOLWADI)
|
1815003000NRG24111120230733186
|
11/11/2023
|
KAVITA NITESH DARADE
|
1815003WL042552
|
KAVITA NITESH DARADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300AA156B
|
|
KAVITA NITESH DARADE
|
()
|
|
42
|
KANNAD
|
MH-15-003-084-001/525
(KOLWADI)
|
1815003000NRG24111120230733185
|
11/11/2023
|
NITHESH VITHAL DARADE
|
1815003WL042552
|
NITHESH VITHAL DARADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300AA156A
|
|
NITHESH VITHAL DARADE
|
()
|
|
43
|
KANNAD
|
MH-15-003-084-001/525
(KOLWADI)
|
1815003000NRG24111120230733183
|
11/11/2023
|
NITHESH VITHAL DARADE
|
1815003WL042552
|
NITHESH VITHAL DARADE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA1569
|
|
NITHESH VITHAL DARADE
|
()
|
|
44
|
KANNAD
|
MH-15-003-084-001/526
(KOLWADI)
|
1815003000NRG24111120230733187
|
11/11/2023
|
AMOL TEJRAO SONAWANE
|
1815003WL042552
|
AMOL TEJRAO SONAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300AA158F
|
No Such Account
|
|
|
|
45
|
KANNAD
|
MH-15-003-084-001/526
(KOLWADI)
|
1815003000NRG24111120230733188
|
11/11/2023
|
AMOL TEJRAO SONAWANE
|
1815003WL042552
|
AMOL TEJRAO SONAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300AA1590
|
No Such Account
|
|
|
|
46
|
KANNAD
|
MH-15-003-084-001/529
(KOLWADI)
|
1815003000NRG24111120230733191
|
11/11/2023
|
SATISH BHANUDAS JADHAV
|
1815003WL042552
|
SATISH BHANUDAS JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA157C
|
|
SATISH BHANUDAS JADHAV
|
()
|
|
47
|
KANNAD
|
MH-15-003-084-001/529
(KOLWADI)
|
1815003000NRG24111120230733192
|
11/11/2023
|
SATISH BHANUDAS JADHAV
|
1815003WL042552
|
SATISH BHANUDAS JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA157D
|
|
SATISH BHANUDAS JADHAV
|
()
|
|
48
|
KANNAD
|
MH-15-003-084-001/65
(KOLWADI)
|
1815003000NRG24111120230733194
|
11/11/2023
|
BHIKAN ASARAM SALUNKE
|
1815003WL042552
|
BHIKAN ASARAM SALUNKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA1566
|
|
BHIKAN ASARAM SALUNKE
|
()
|
|
49
|
KANNAD
|
MH-15-003-084-001/65
(KOLWADI)
|
1815003000NRG24111120230733195
|
11/11/2023
|
CHANDRAKALA BHIKAN SALUNKE
|
1815003WL042552
|
CHANDRAKALA BHIKAN SALUNKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA1576
|
|
CHANDRAKALA BHIKAN SALUNKE
|
()
|
|
50
|
KANNAD
|
MH-15-003-084-001/69
(KOLWADI)
|
1815003000NRG24111120230733199
|
11/11/2023
|
DADASAHEB SAYAJI SALUNKE
|
1815003WL042552
|
DADASAHEB SAYAJI SALUNKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300AA1573
|
|
DADASAHEB SAYAJI SALUNKE
|
()
|
|
51
|
KANNAD
|
MH-15-003-084-001/69
(KOLWADI)
|
1815003000NRG24111120230733198
|
11/11/2023
|
INDUBAI SAYAJI SALUNKE
|
1815003WL042552
|
INDUBAI SAYAJI SALUNKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA156D
|
|
INDUBAI SAYAJI SALUNKE
|
()
|
|
52
|
KANNAD
|
MH-15-003-084-001/93
(KOLWADI)
|
1815003000NRG24111120230733215
|
11/11/2023
|
DEEPAK RAMHARI TRIMBHUVAN
|
1815003WL042552
|
DEEPAK RAMHARI TRIMBHUVAN
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300AA1574
|
|
DEEPAK RAMHARI TRIMBHUVAN
|
()
|
|
53
|
KANNAD
|
MH-15-003-084-001/93
(KOLWADI)
|
1815003000NRG24111120230733217
|
11/11/2023
|
DEEPAK RAMHARI TRIMBHUVAN
|
1815003WL042552
|
DEEPAK RAMHARI TRIMBHUVAN
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA1575
|
|
DEEPAK RAMHARI TRIMBHUVAN
|
()
|
|
54
|
KANNAD
|
MH-15-003-121-001/176
(SASEGAON)
|
1815003000NRG24101120230730500
|
11/11/2023
|
MINABAI BHAGCHAND DEDVAL
|
1815003WL042397
|
MINABAI BHAGCHAND DEDVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1559
|
|
MINABAI BHAGCHAND DEDVAL
|
()
|
|
55
|
KANNAD
|
MH-15-003-122-001/134
(PALASKHEDA KHAPAR)
|
1815003000NRG24101120230730545
|
11/11/2023
|
Appasaheb Karbhari Pawar
|
1815003WL042407
|
Appasaheb Karbhari Pawar
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300AA155B
|
|
Appasaheb Karbhari Pawar
|
()
|
|
56
|
KANNAD
|
MH-15-003-122-001/410
(PALASKHEDA KHAPAR)
|
1815003000NRG24101120230730547
|
11/11/2023
|
Bhausaheb Thanking Ghunawat
|
1815003WL042407
|
Bhausaheb Thanking Ghunawat
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300AA158E
|
|
Bhausaheb Thanking Ghunawat
|
()
|
|
57
|
KANNAD
|
MH-15-003-122-001/410
(PALASKHEDA KHAPAR)
|
1815003000NRG24101120230730548
|
11/11/2023
|
Shobha Bhausaheb Gunawat
|
1815003WL042407
|
Shobha Bhausaheb Gunawat
|
00730
|
YESB0AURDCC
|
546
|
546
|
Rejected
|
24/01/2024
|
|
N112300AA1592
|
No Such Account
|
|
|
|
58
|
KANNAD
|
MH-15-003-122-001/411
(PALASKHEDA KHAPAR)
|
1815003000NRG24101120230730549
|
11/11/2023
|
Rajendra Bhausaheb Gunawat
|
1815003WL042407
|
Rajendra Bhausaheb Gunawat
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300AA155A
|
|
Rajendra Bhausaheb Gunawat
|
()
|
|
59
|
KANNAD
|
MH-15-003-122-001/412
(PALASKHEDA KHAPAR)
|
1815003000NRG24101120230730551
|
11/11/2023
|
Jitendra Bhausaheb Gunawat
|
1815003WL042407
|
Jitendra Bhausaheb Gunawat
|
00730
|
YESB0AURDCC
|
546
|
546
|
Rejected
|
24/01/2024
|
|
N112300AA1593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94731
|
94731
|
|
|
|
|
|
|
|