|
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-15-003-014-001/107
(NAGAPUR)
|
1815003000NRG24131020230644380
|
13/10/2023
|
LAXMI VIJAY KHARAT
|
1815003WL036768
|
LAXMI VIJAY KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E19F
|
|
LAXMI VIJAY KHARAT
|
()
|
|
2
|
KANNAD
|
MH-15-003-014-001/107
(NAGAPUR)
|
1815003000NRG24131020230644379
|
13/10/2023
|
NARMADAKASHINATH KHARAT
|
1815003WL036768
|
NARMADAKASHINATH KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E199
|
|
NARMADAKASHINATH KHARAT
|
()
|
|
3
|
KANNAD
|
MH-15-003-031-001/198
(SHELGAON)
|
1815003000NRG24121020230642813
|
13/10/2023
|
BISMILLA BI SAYAD PATEL
|
1815003WL036636
|
BISMILLA BI SAYAD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1BD
|
|
BISMILLA BI SAYAD PATEL
|
()
|
|
4
|
KANNAD
|
MH-15-003-031-001/198
(SHELGAON)
|
1815003000NRG24121020230642812
|
13/10/2023
|
SAYAD AHEMAOD PATEL
|
1815003WL036636
|
SAYAD AHEMAOD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1BE
|
|
SAYAD AHEMAOD PATEL
|
()
|
|
5
|
KANNAD
|
MH-15-003-031-001/199
(SHELGAON)
|
1815003000NRG24121020230642814
|
13/10/2023
|
MANIK AHEMOD PATEL
|
1815003WL036636
|
MANIK AHEMOD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1C3
|
|
MANIK AHEMOD PATEL
|
()
|
|
6
|
KANNAD
|
MH-15-003-031-001/199
(SHELGAON)
|
1815003000NRG24121020230642815
|
13/10/2023
|
SURAYABI MANIK PATEL
|
1815003WL036636
|
SURAYABI MANIK PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300D2E1BF
|
Account closed
|
|
|
|
7
|
KANNAD
|
MH-15-003-031-001/850
(SHELGAON)
|
1815003000NRG24121020230642820
|
13/10/2023
|
IJAJ ISSA PATEL
|
1815003WL036636
|
IJAJ ISSA PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1C1
|
|
IJAJ ISSA PATEL
|
()
|
|
8
|
KANNAD
|
MH-15-003-031-001/850
(SHELGAON)
|
1815003000NRG24121020230642821
|
13/10/2023
|
SUMYABI IJAJ PATEL
|
1815003WL036636
|
SUMYABI IJAJ PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1C0
|
|
SUMYABI IJAJ PATEL
|
()
|
|
9
|
KANNAD
|
MH-15-003-031-002/498
(SHELGAON)
|
1815003000NRG24121020230642823
|
13/10/2023
|
SHOKAT AJIJ PATEL
|
1815003WL036636
|
SHOKAT AJIJ PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1C2
|
|
SHOKAT AJIJ PATEL
|
()
|
|
10
|
KANNAD
|
MH-15-003-035-001/497
(NACHANWEL)
|
1815003000NRG24121020230642922
|
13/10/2023
|
BHAGWAN MURLIDHAR THORAT
|
1815003WL036644
|
BHAGWAN MURLIDHAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1C7
|
|
BHAGWAN MURLIDHAR THORAT
|
()
|
|
11
|
KANNAD
|
MH-15-003-038-001/81
(NADARPUR)
|
1815003000NRG24121020230642887
|
13/10/2023
|
AVCHIT MANIKRAO NIKAM
|
1815003WL036642
|
AVCHIT MANIKRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1A8
|
|
AVCHIT MANIKRAO NIKAM
|
()
|
|
12
|
KANNAD
|
MH-15-003-038-001/81
(NADARPUR)
|
1815003000NRG24121020230642888
|
13/10/2023
|
SUMANBAI AVCHIT NIKAM
|
1815003WL036642
|
SUMANBAI AVCHIT NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1AE
|
|
SUMANBAI AVCHIT NIKAM
|
()
|
|
13
|
KANNAD
|
MH-15-003-042-001/15
(RAMNAGAR PALSHI)
|
1815003000NRG24121020230642830
|
13/10/2023
|
LAXMIBAI KAILAS GAWANDE
|
1815003WL036637
|
LAXMIBAI KAILAS GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300D2E1C6
|
Account closed
|
|
|
|
14
|
KANNAD
|
MH-15-003-042-001/309
(RAMNAGAR PALSHI)
|
1815003000NRG24121020230642833
|
13/10/2023
|
SATO SATOSH KHANDU NALAVADE SH
|
1815003WL036638
|
SATO SATOSH KHANDU NALAVADE SH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E18A
|
|
SATO SATOSH KHANDU NALAVADE SH
|
()
|
|
15
|
KANNAD
|
MH-15-003-052-001/44
(KALANKI)
|
1815003000NRG24131020230644240
|
13/10/2023
|
BHAMABAI TUKARAM DABHADE
|
1815003WL036757
|
BHAMABAI TUKARAM DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E194
|
|
BHAMABAI TUKARAM DABHADE
|
()
|
|
16
|
KANNAD
|
MH-15-003-070-001/1459
(ANDHANER)
|
1815003000NRG24131020230643693
|
13/10/2023
|
KADUNATH UTTAM GAIKAWAD
|
1815003WL036723
|
KADUNATH UTTAM GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1C5
|
|
KADUNATH UTTAM GAIKAWAD
|
()
|
|
17
|
KANNAD
|
MH-15-003-070-001/1459
(ANDHANER)
|
1815003000NRG24131020230643695
|
13/10/2023
|
KADUNATH UTTAM GAIKAWAD
|
1815003WL036723
|
KADUNATH UTTAM GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1C4
|
|
KADUNATH UTTAM GAIKAWAD
|
()
|
|
18
|
KANNAD
|
MH-15-003-093-001/144
(SHERODI)
|
1815003093NRG24121020230638527
|
13/10/2023
|
VASANT MANIKRAO INGLE
|
1815003093WL036395
|
VASANT MANIKRAO INGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300D2E16C
|
|
VASANT MANIKRAO INGLE
|
()
|
|
19
|
KANNAD
|
MH-15-003-093-001/146
(SHERODI)
|
1815003093NRG24121020230638668
|
13/10/2023
|
BAPUSAHEB DEVRAO WAGHCHAURE
|
1815003093WL036406
|
BAPUSAHEB DEVRAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1CF
|
|
BAPUSAHEB DEVRAO WAGHCHAURE
|
()
|
|
20
|
KANNAD
|
MH-15-003-093-001/146
(SHERODI)
|
1815003093NRG24121020230638669
|
13/10/2023
|
DURGA BAPUSAHEB WAGHCHAURE
|
1815003093WL036406
|
DURGA BAPUSAHEB WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1C9
|
|
DURGA BAPUSAHEB WAGHCHAURE
|
()
|
|
21
|
KANNAD
|
MH-15-003-093-001/148
(SHERODI)
|
1815003093NRG24121020230639127
|
13/10/2023
|
SUSHILA VITTHAL INGLE
|
1815003093WL036431
|
SUSHILA VITTHAL INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1CD
|
|
SUSHILA VITTHAL INGLE
|
()
|
|
22
|
KANNAD
|
MH-15-003-093-001/148
(SHERODI)
|
1815003093NRG24121020230639126
|
13/10/2023
|
VITTHAL ANNA INGLE
|
1815003093WL036431
|
VITTHAL ANNA INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E169
|
|
VITTHAL ANNA INGLE
|
()
|
|
23
|
KANNAD
|
MH-15-003-093-001/155
(SHERODI)
|
1815003093NRG24121020230638670
|
13/10/2023
|
SHANKAR GANGADHAR SONVANE
|
1815003093WL036406
|
SHANKAR GANGADHAR SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1CA
|
|
SHANKAR GANGADHAR SONVANE
|
()
|
|
24
|
KANNAD
|
MH-15-003-093-001/158
(SHERODI)
|
1815003093NRG24121020230638671
|
13/10/2023
|
SANJAY SHAMRAO PAWAR
|
1815003093WL036406
|
SANJAY SHAMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1CB
|
|
SANJAY SHAMRAO PAWAR
|
()
|
|
25
|
KANNAD
|
MH-15-003-093-001/26
(SHERODI)
|
1815003093NRG24121020230638853
|
13/10/2023
|
LATABAI SRIHARI INGDE
|
1815003093WL036416
|
LATABAI SRIHARI INGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E16F
|
|
LATABAI SRIHARI INGDE
|
()
|
|
26
|
KANNAD
|
MH-15-003-093-001/26
(SHERODI)
|
1815003093NRG24121020230638852
|
13/10/2023
|
SHRIHARI RAMA INGDE
|
1815003093WL036416
|
SHRIHARI RAMA INGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E168
|
|
SHRIHARI RAMA INGDE
|
()
|
|
27
|
KANNAD
|
MH-15-003-093-001/3
(SHERODI)
|
1815003093NRG24121020230638277
|
13/10/2023
|
EKNATH GAJRABA INGDE
|
1815003093WL036374
|
EKNATH GAJRABA INGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E167
|
|
EKNATH GAJRABA INGDE
|
()
|
|
28
|
KANNAD
|
MH-15-003-093-001/3
(SHERODI)
|
1815003093NRG24121020230638279
|
13/10/2023
|
MANDA KRUSHANA INGALE
|
1815003093WL036374
|
MANDA KRUSHANA INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E16E
|
|
MANDA KRUSHANA INGALE
|
()
|
|
29
|
KANNAD
|
MH-15-003-093-001/433
(SHERODI)
|
1815003093NRG24121020230638217
|
13/10/2023
|
BHAGWAN MANOHAR INGALE
|
1815003093WL036372
|
BHAGWAN MANOHAR INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1D0
|
|
BHAGWAN MANOHAR INGALE
|
()
|
|
30
|
KANNAD
|
MH-15-003-093-001/507
(SHERODI)
|
1815003093NRG24121020230639129
|
13/10/2023
|
BABASAHEB VITTHAL INGALE
|
1815003093WL036431
|
BABASAHEB VITTHAL INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E16A
|
|
BABASAHEB VITTHAL INGALE
|
()
|
|
31
|
KANNAD
|
MH-15-003-093-001/89
(SHERODI)
|
1815003093NRG24121020230638528
|
13/10/2023
|
BALIRAM KASHINATH INGLE
|
1815003093WL036395
|
BALIRAM KASHINATH INGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300D2E1CC
|
|
BALIRAM KASHINATH INGLE
|
()
|
|
32
|
KANNAD
|
MH-15-003-093-001/89
(SHERODI)
|
1815003093NRG24121020230638529
|
13/10/2023
|
SUREKHA BALIRAM INGLE
|
1815003093WL036395
|
SUREKHA BALIRAM INGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300D2E16D
|
|
SUREKHA BALIRAM INGLE
|
()
|
|
33
|
KANNAD
|
MH-15-003-093-001/89
(SHERODI)
|
1815003093NRG24121020230638531
|
13/10/2023
|
VISHVASH BALIRAM INGALE
|
1815003093WL036395
|
VISHVASH BALIRAM INGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300D2E170
|
|
VISHVASH BALIRAM INGALE
|
()
|
|
34
|
KANNAD
|
MH-15-003-121-001/121
(SASEGAON)
|
1815003000NRG24131020230644399
|
13/10/2023
|
WALMIK KESHAV GHUGE
|
1815003WL036769
|
WALMIK KESHAV GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1A3
|
|
WALMIK KESHAV GHUGE
|
()
|
|
35
|
KANNAD
|
MH-15-003-121-001/38
(SASEGAON)
|
1815003000NRG24131020230644407
|
13/10/2023
|
SANDIP WALMIK KHADE
|
1815003WL036769
|
SANDIP WALMIK KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1A2
|
|
SANDIP WALMIK KHADE
|
()
|
|
36
|
KANNAD
|
MH-15-003-008-001/283-A
(WADOD)
|
1815003000NRG24121020230643068
|
13/10/2023
|
KAILAS BALA MANGATE
|
1815003WL036654
|
KAILAS BALA MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E173
|
|
KAILAS BALA MANGATE
|
()
|
|
37
|
KANNAD
|
MH-15-003-008-001/283-A
(WADOD)
|
1815003000NRG24121020230643069
|
13/10/2023
|
VIJAY KAILASMANGATE
|
1815003WL036654
|
VIJAY KAILASMANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E175
|
|
VIJAY KAILASMANGATE
|
()
|
|
38
|
KANNAD
|
MH-15-003-012-001/122
(NEVPUR KHA)
|
1815003000NRG24121020230642855
|
13/10/2023
|
RAJU HARI SURADKAR
|
1815003WL036640
|
RAJU HARI SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E172
|
|
RAJU HARI SURADKAR
|
()
|
|
39
|
KANNAD
|
MH-15-003-014-001/1205
(NAGAPUR)
|
1815003014NRG24131020230643597
|
13/10/2023
|
Dwarkabai Kashinath Mohite
|
1815003014WL036711
|
Dwarkabai Kashinath Mohite
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E198
|
|
Dwarkabai Kashinath Mohite
|
()
|
|
40
|
KANNAD
|
MH-15-003-014-001/1205
(NAGAPUR)
|
1815003014NRG24131020230643596
|
13/10/2023
|
KASHINATH BAPU MOHITE
|
1815003014WL036711
|
KASHINATH BAPU MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E196
|
|
KASHINATH BAPU MOHITE
|
()
|
|
41
|
KANNAD
|
MH-15-003-014-001/1205
(NAGAPUR)
|
1815003014NRG24131020230643599
|
13/10/2023
|
Mohite Manisha Satish
|
1815003014WL036711
|
Mohite Manisha Satish
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E195
|
|
Mohite Manisha Satish
|
()
|
|
42
|
KANNAD
|
MH-15-003-014-001/1205
(NAGAPUR)
|
1815003014NRG24131020230643598
|
13/10/2023
|
SATISH KASHINATH MOHITE
|
1815003014WL036711
|
SATISH KASHINATH MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E19D
|
|
SATISH KASHINATH MOHITE
|
()
|
|
43
|
KANNAD
|
MH-15-003-014-001/330
(NAGAPUR)
|
1815003000NRG24131020230644387
|
13/10/2023
|
MUJAHIDDIN AJIJKHA PATHAN
|
1815003WL036768
|
MUJAHIDDIN AJIJKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E19B
|
|
MUJAHIDDIN AJIJKHA PATHAN
|
()
|
|
44
|
KANNAD
|
MH-15-003-014-001/363
(NAGAPUR)
|
1815003000NRG24131020230644388
|
13/10/2023
|
Ganesh Damu More
|
1815003WL036768
|
Ganesh Damu More
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1A0
|
|
Ganesh Damu More
|
()
|
|
45
|
KANNAD
|
MH-15-003-014-001/4221
(NAGAPUR)
|
1815003014NRG24131020230643592
|
13/10/2023
|
FAYAJKHA AYAJKHA PATHAN
|
1815003014WL036710
|
FAYAJKHA AYAJKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1A1
|
|
FAYAJKHA AYAJKHA PATHAN
|
()
|
|
46
|
KANNAD
|
MH-15-003-014-001/4452
(NAGAPUR)
|
1815003014NRG24131020230643594
|
13/10/2023
|
SHAHEDABI PATHAN
|
1815003014WL036710
|
SHAHEDABI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E19A
|
|
SHAHEDABI PATHAN
|
()
|
|
47
|
KANNAD
|
MH-15-003-014-001/673
(NAGAPUR)
|
1815003000NRG24131020230644395
|
13/10/2023
|
SHAIKH WAHEEDUDDIN
|
1815003WL036768
|
SHAIKH WAHEEDUDDIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E19E
|
|
SHAIKH WAHEEDUDDIN
|
()
|
|
48
|
KANNAD
|
MH-15-003-014-001/689
(NAGAPUR)
|
1815003000NRG24131020230644396
|
13/10/2023
|
BABAR SHEKH
|
1815003WL036768
|
BABAR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E197
|
|
BABAR SHEKH
|
()
|
|
49
|
KANNAD
|
MH-15-003-021-001/250
(UMBARKHEDA TANDA)
|
1815003000NRG24121020230642801
|
13/10/2023
|
Bhagvan Annanda Rathod
|
1815003WL036634
|
Bhagvan Annanda Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E19C
|
|
Bhagvan Annanda Rathod
|
()
|
|
50
|
KANNAD
|
MH-15-003-025-001/1019
(GANESHPUR)
|
1815003000NRG24121020230642708
|
13/10/2023
|
PRAVIN RATAN KOTWALE
|
1815003WL036623
|
PRAVIN RATAN KOTWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E176
|
|
PRAVIN RATAN KOTWALE
|
()
|
|
51
|
KANNAD
|
MH-15-003-025-001/1019
(GANESHPUR)
|
1815003000NRG24121020230642707
|
13/10/2023
|
RAVI RATAN KOTWALE
|
1815003WL036623
|
RAVI RATAN KOTWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E177
|
|
RAVI RATAN KOTWALE
|
()
|
|
52
|
KANNAD
|
MH-15-003-025-001/752
(GANESHPUR)
|
1815003000NRG24121020230642710
|
13/10/2023
|
PRAKASH RAMDAS BORADE
|
1815003WL036623
|
PRAKASH RAMDAS BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1C8
|
|
PRAKASH RAMDAS BORADE
|
()
|
|
53
|
KANNAD
|
MH-15-003-025-001/777
(GANESHPUR)
|
1815003000NRG24121020230642713
|
13/10/2023
|
PRADIP DEVAKABAI KOTWALE
|
1815003WL036623
|
PRADIP DEVAKABAI KOTWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E174
|
|
PRADIP DEVAKABAI KOTWALE
|
()
|
|
54
|
KANNAD
|
MH-15-003-035-001/387
(NACHANWEL)
|
1815003000NRG24121020230642916
|
13/10/2023
|
FEROJ JILANI SHAIKH
|
1815003WL036644
|
FEROJ JILANI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E17B
|
|
FEROJ JILANI SHAIKH
|
()
|
|
55
|
KANNAD
|
MH-15-003-035-001/387
(NACHANWEL)
|
1815003000NRG24121020230642914
|
13/10/2023
|
JAFAR JILANI SHAIKH
|
1815003WL036644
|
JAFAR JILANI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E17A
|
|
JAFAR JILANI SHAIKH
|
()
|
|
56
|
KANNAD
|
MH-15-003-035-001/387
(NACHANWEL)
|
1815003000NRG24121020230642913
|
13/10/2023
|
JILANI BASARODDIN SHAIKH
|
1815003WL036644
|
JILANI BASARODDIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E179
|
|
JILANI BASARODDIN SHAIKH
|
()
|
|
57
|
KANNAD
|
MH-15-003-035-001/387
(NACHANWEL)
|
1815003000NRG24121020230642915
|
13/10/2023
|
SHAKILABI JAFAR SHAIKH
|
1815003WL036644
|
SHAKILABI JAFAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E184
|
|
SHAKILABI JAFAR SHAIKH
|
()
|
|
58
|
KANNAD
|
MH-15-003-035-001/770
(NACHANWEL)
|
1815003000NRG24121020230642935
|
13/10/2023
|
ANITA NANDKUMAR BHAPKAR
|
1815003WL036644
|
ANITA NANDKUMAR BHAPKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E183
|
|
ANITA NANDKUMAR BHAPKAR
|
()
|
|
59
|
KANNAD
|
MH-15-003-036-001/291
(MOHADI)
|
1815003000NRG24121020230643037
|
13/10/2023
|
MANGESH KAILAS CHONDHE
|
1815003WL036649
|
MANGESH KAILAS CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E18B
|
|
MANGESH KAILAS CHONDHE
|
()
|
|
60
|
KANNAD
|
MH-15-003-036-001/305
(MOHADI)
|
1815003000NRG24121020230643038
|
13/10/2023
|
AMOL KOUTIK CHONDHE
|
1815003WL036649
|
AMOL KOUTIK CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E189
|
|
AMOL KOUTIK CHONDHE
|
()
|
|
61
|
KANNAD
|
MH-15-003-036-001/327
(MOHADI)
|
1815003000NRG24121020230643039
|
13/10/2023
|
DEVIDAS SUDHAKAR CHONDHE
|
1815003WL036649
|
DEVIDAS SUDHAKAR CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E18D
|
|
DEVIDAS SUDHAKAR CHONDHE
|
()
|
|
62
|
KANNAD
|
MH-15-003-036-002/151
(MOHADI)
|
1815003000NRG24121020230643044
|
13/10/2023
|
KARBHARI DADA CHONDHE
|
1815003WL036649
|
KARBHARI DADA CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300D2E187
|
Account closed
|
|
|
|
63
|
KANNAD
|
MH-15-003-036-002/151
(MOHADI)
|
1815003000NRG24121020230643045
|
13/10/2023
|
MIRA KARBHARI CHONDHE
|
1815003WL036649
|
MIRA KARBHARI CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E18C
|
|
MIRA KARBHARI CHONDHE
|
()
|
|
64
|
KANNAD
|
MH-15-003-036-002/222
(MOHADI)
|
1815003000NRG24121020230643046
|
13/10/2023
|
BABASAHEB VISHWANATH HARDE
|
1815003WL036649
|
BABASAHEB VISHWANATH HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E18F
|
|
BABASAHEB VISHWANATH HARDE
|
()
|
|
65
|
KANNAD
|
MH-15-003-038-001/1028
(NADARPUR)
|
1815003000NRG24121020230642871
|
13/10/2023
|
PRABHAKAR BHAVRAO KATHAR
|
1815003WL036641
|
PRABHAKAR BHAVRAO KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1A9
|
|
PRABHAKAR BHAVRAO KATHAR
|
()
|
|
66
|
KANNAD
|
MH-15-003-038-001/1028
(NADARPUR)
|
1815003000NRG24121020230642872
|
13/10/2023
|
VIMALBAI PRABHAKAR KATHAR
|
1815003WL036641
|
VIMALBAI PRABHAKAR KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300D2E1BC
|
No Such Account
|
|
|
|
67
|
KANNAD
|
MH-15-003-038-001/1029
(NADARPUR)
|
1815003000NRG24121020230642873
|
13/10/2023
|
ATUL PRABHAKAR NIKAM
|
1815003WL036641
|
ATUL PRABHAKAR NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1A5
|
|
ATUL PRABHAKAR NIKAM
|
()
|
|
68
|
KANNAD
|
MH-15-003-038-001/1029
(NADARPUR)
|
1815003000NRG24121020230642874
|
13/10/2023
|
LATA ATUL NIKAKM
|
1815003WL036641
|
LATA ATUL NIKAKM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1A6
|
|
LATA ATUL NIKAKM
|
()
|
|
69
|
KANNAD
|
MH-15-003-038-001/1108
(NADARPUR)
|
1815003000NRG24121020230642881
|
13/10/2023
|
CHNADRABHAGABAI RAMDAS NIKAM
|
1815003WL036642
|
CHNADRABHAGABAI RAMDAS NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1B1
|
|
CHNADRABHAGABAI RAMDAS NIKAM
|
()
|
|
70
|
KANNAD
|
MH-15-003-038-001/1108
(NADARPUR)
|
1815003000NRG24121020230642882
|
13/10/2023
|
GANESH RAMRAO NIKAM
|
1815003WL036642
|
GANESH RAMRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1AB
|
|
GANESH RAMRAO NIKAM
|
()
|
|
71
|
KANNAD
|
MH-15-003-038-001/13
(NADARPUR)
|
1815003000NRG24121020230642883
|
13/10/2023
|
KAILAS KISAN SHINGARE
|
1815003WL036642
|
KAILAS KISAN SHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1B5
|
|
KAILAS KISAN SHINGARE
|
()
|
|
72
|
KANNAD
|
MH-15-003-038-001/13
(NADARPUR)
|
1815003000NRG24121020230642884
|
13/10/2023
|
RANJANA KAILAS SHINGARE
|
1815003WL036642
|
RANJANA KAILAS SHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1BB
|
|
RANJANA KAILAS SHINGARE
|
()
|
|
73
|
KANNAD
|
MH-15-003-038-001/187
(NADARPUR)
|
1815003000NRG24121020230642875
|
13/10/2023
|
NARAYAN GANPAT NIKAM
|
1815003WL036641
|
NARAYAN GANPAT NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1AA
|
|
NARAYAN GANPAT NIKAM
|
()
|
|
74
|
KANNAD
|
MH-15-003-038-001/187
(NADARPUR)
|
1815003000NRG24121020230642876
|
13/10/2023
|
SHANTABAI NARAYAN NIKAM
|
1815003WL036641
|
SHANTABAI NARAYAN NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1B2
|
|
SHANTABAI NARAYAN NIKAM
|
()
|
|
75
|
KANNAD
|
MH-15-003-038-001/39
(NADARPUR)
|
1815003000NRG24121020230642886
|
13/10/2023
|
DYANESHWAR VALUBA NIKAM
|
1815003WL036642
|
DYANESHWAR VALUBA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300D2E1B7
|
No Such Account
|
|
|
|
76
|
KANNAD
|
MH-15-003-038-001/820
(NADARPUR)
|
1815003000NRG24121020230642878
|
13/10/2023
|
RAMABAI SUBHASH NIKAM
|
1815003WL036641
|
RAMABAI SUBHASH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1B4
|
|
RAMABAI SUBHASH NIKAM
|
()
|
|
77
|
KANNAD
|
MH-15-003-038-001/921
(NADARPUR)
|
1815003000NRG24121020230642879
|
13/10/2023
|
ASHOK SHANKAR NIKAM
|
1815003WL036641
|
ASHOK SHANKAR NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300D2E1A7
|
No Such Account
|
|
|
|
78
|
KANNAD
|
MH-15-003-038-001/95
(NADARPUR)
|
1815003000NRG24121020230642890
|
13/10/2023
|
MACHINDRA DAMU NIKAM
|
1815003WL036642
|
MACHINDRA DAMU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1AC
|
|
MACHINDRA DAMU NIKAM
|
()
|
|
79
|
KANNAD
|
MH-15-003-038-001/95
(NADARPUR)
|
1815003000NRG24121020230642891
|
13/10/2023
|
SANGITAMACHINDRA NIKAM
|
1815003WL036642
|
SANGITAMACHINDRA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1B8
|
|
SANGITAMACHINDRA NIKAM
|
()
|
|
80
|
KANNAD
|
MH-15-003-038-001/969
(NADARPUR)
|
1815003000NRG24121020230642880
|
13/10/2023
|
ARJUN KAUTIK NIKAM
|
1815003WL036641
|
ARJUN KAUTIK NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1AD
|
|
ARJUN KAUTIK NIKAM
|
()
|
|
81
|
KANNAD
|
MH-15-003-040-001/477
(SAKHARWEL)
|
1815003000NRG24121020230643055
|
13/10/2023
|
Abhishek Vilas Pawar
|
1815003WL036651
|
Abhishek Vilas Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E192
|
|
Abhishek Vilas Pawar
|
()
|
|
82
|
KANNAD
|
MH-15-003-040-001/477
(SAKHARWEL)
|
1815003000NRG24121020230643053
|
13/10/2023
|
Bhagyasri Vilas Pawar
|
1815003WL036651
|
Bhagyasri Vilas Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E193
|
|
Bhagyasri Vilas Pawar
|
()
|
|
83
|
KANNAD
|
MH-15-003-040-001/477
(SAKHARWEL)
|
1815003000NRG24121020230643052
|
13/10/2023
|
Vilas Gulab Pawar
|
1815003WL036651
|
Vilas Gulab Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E191
|
|
Vilas Gulab Pawar
|
()
|
|
84
|
KANNAD
|
MH-15-003-042-001/144
(RAMNAGAR PALSHI)
|
1815003000NRG24121020230642827
|
13/10/2023
|
Mainabai Narayan Gaikwad
|
1815003WL036637
|
Mainabai Narayan Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E18E
|
|
Mainabai Narayan Gaikwad
|
()
|
|
85
|
KANNAD
|
MH-15-003-046-001/164
(GOURPIMPRI)
|
1815003000NRG24121020230643059
|
13/10/2023
|
ASHABAI PRATAP SURAYAVANSHI
|
1815003WL036652
|
ASHABAI PRATAP SURAYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1B6
|
|
ASHABAI PRATAP SURAYAVANSHI
|
()
|
|
86
|
KANNAD
|
MH-15-003-046-001/488
(GOURPIMPRI)
|
1815003000NRG24121020230643060
|
13/10/2023
|
PUNDALIK MOTISING SURAYAWANSHI
|
1815003WL036652
|
PUNDALIK MOTISING SURAYAWANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1B3
|
|
PUNDALIK MOTISING SURAYAWANSHI
|
()
|
|
87
|
KANNAD
|
MH-15-003-046-001/63
(GOURPIMPRI)
|
1815003000NRG24121020230643063
|
13/10/2023
|
NITABAI TEJRAO SURAYAVANSHI
|
1815003WL036652
|
NITABAI TEJRAO SURAYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1B9
|
|
NITABAI TEJRAO SURAYAVANSHI
|
()
|
|
88
|
KANNAD
|
MH-15-003-046-001/63
(GOURPIMPRI)
|
1815003000NRG24121020230643064
|
13/10/2023
|
PAWAN TEJRAO SURAYAVANSHI
|
1815003WL036652
|
PAWAN TEJRAO SURAYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1BA
|
|
PAWAN TEJRAO SURAYAVANSHI
|
()
|
|
89
|
KANNAD
|
MH-15-003-046-001/63
(GOURPIMPRI)
|
1815003000NRG24121020230643062
|
13/10/2023
|
TEJRAO RATAN SURYAVANSHI
|
1815003WL036652
|
TEJRAO RATAN SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1B0
|
|
TEJRAO RATAN SURYAVANSHI
|
()
|
|
90
|
KANNAD
|
MH-15-003-047-001/112
(PIMPARKHEDA)
|
1815003000NRG24121020230642837
|
13/10/2023
|
RAJU KISAN HANDE
|
1815003WL036639
|
RAJU KISAN HANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1AF
|
|
RAJU KISAN HANDE
|
()
|
|
91
|
KANNAD
|
MH-15-003-051-001/160
(MOHRA)
|
1815003000NRG24121020230642983
|
13/10/2023
|
DWARKABAI RAMRAO GADEKAR
|
1815003WL036646
|
DWARKABAI RAMRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E17F
|
|
DWARKABAI RAMRAO GADEKAR
|
()
|
|
92
|
KANNAD
|
MH-15-003-051-001/160
(MOHRA)
|
1815003000NRG24121020230642984
|
13/10/2023
|
NIRMALA TATYARAO GADEKAR
|
1815003WL036646
|
NIRMALA TATYARAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E186
|
|
NIRMALA TATYARAO GADEKAR
|
()
|
|
93
|
KANNAD
|
MH-15-003-051-001/160
(MOHRA)
|
1815003000NRG24121020230642982
|
13/10/2023
|
TATERAV RAMRAV GADEKAR
|
1815003WL036646
|
TATERAV RAMRAV GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E17E
|
|
TATERAV RAMRAV GADEKAR
|
()
|
|
94
|
KANNAD
|
MH-15-003-051-001/227
(MOHRA)
|
1815003000NRG24121020230642989
|
13/10/2023
|
SAMADHAN SAHEBRAO KHAMBAT
|
1815003WL036646
|
SAMADHAN SAHEBRAO KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E182
|
|
SAMADHAN SAHEBRAO KHAMBAT
|
()
|
|
95
|
KANNAD
|
MH-15-003-051-001/288
(MOHRA)
|
1815003000NRG24121020230643001
|
13/10/2023
|
HARIDAS VILAS GORADE
|
1815003WL036646
|
HARIDAS VILAS GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E17D
|
|
HARIDAS VILAS GORADE
|
()
|
|
96
|
KANNAD
|
MH-15-003-051-001/288
(MOHRA)
|
1815003000NRG24121020230643000
|
13/10/2023
|
INDUBAI VILASH GORADE
|
1815003WL036646
|
INDUBAI VILASH GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E17C
|
|
INDUBAI VILASH GORADE
|
()
|
|
97
|
KANNAD
|
MH-15-003-051-001/288
(MOHRA)
|
1815003000NRG24121020230642999
|
13/10/2023
|
VILAS PANDU GORADE
|
1815003WL036646
|
VILAS PANDU GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E178
|
|
VILAS PANDU GORADE
|
()
|
|
98
|
KANNAD
|
MH-15-003-051-001/377
(MOHRA)
|
1815003000NRG24121020230643011
|
13/10/2023
|
SHILABAI BABU GORADE
|
1815003WL036646
|
SHILABAI BABU GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E185
|
|
SHILABAI BABU GORADE
|
()
|
|
99
|
KANNAD
|
MH-15-003-059-001/1195
(BRAHAMANI)
|
1815003059NRG24121020230639134
|
13/10/2023
|
SINDHUBAI DIPAK SONWANE
|
1815003059WL036432
|
SINDHUBAI DIPAK SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E188
|
|
SINDHUBAI DIPAK SONWANE
|
()
|
|
100
|
KANNAD
|
MH-15-003-093-001/217
(SHERODI)
|
1815003093NRG24121020230638216
|
13/10/2023
|
KADUBAI RAVSAHEB INGALE
|
1815003093WL036372
|
KADUBAI RAVSAHEB INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E16B
|
|
KADUBAI RAVSAHEB INGALE
|
()
|
|
101
|
KANNAD
|
MH-15-003-102-001/130
(HASANKHEDA)
|
1815003000NRG24131020230644176
|
13/10/2023
|
YOGESHWER DHONDIRAM GIDHE
|
1815003WL036755
|
YOGESHWER DHONDIRAM GIDHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300D2E1CE
|
|
YOGESHWER DHONDIRAM GIDHE
|
()
|
|
102
|
KANNAD
|
MH-15-003-102-001/289
(HASANKHEDA)
|
1815003000NRG24131020230644226
|
13/10/2023
|
SANTOSH BHAVARAV PAWAR
|
1815003WL036756
|
SANTOSH BHAVARAV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300D2E171
|
No Such Account
|
|
|
|
103
|
KANNAD
|
MH-15-003-102-001/412
(HASANKHEDA)
|
1815003000NRG24131020230644233
|
13/10/2023
|
NAVNATH LAXMAN JAGTAP
|
1815003WL036756
|
NAVNATH LAXMAN JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E190
|
|
NAVNATH LAXMAN JAGTAP
|
()
|
|
104
|
KANNAD
|
MH-15-003-118-001/649
(DONGARGAON)
|
1815003000NRG24121020230642700
|
13/10/2023
|
SHRIPAT GAVANAJI AGRE
|
1815003WL036622
|
SHRIPAT GAVANAJI AGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E180
|
|
SHRIPAT GAVANAJI AGRE
|
()
|
|
105
|
KANNAD
|
MH-15-003-118-001/688
(DONGARGAON)
|
1815003000NRG24121020230642701
|
13/10/2023
|
ASHOK SHRAVAN GAIKWAD
|
1815003WL036622
|
ASHOK SHRAVAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E181
|
|
ASHOK SHRAVAN GAIKWAD
|
()
|
|
106
|
KANNAD
|
MH-15-003-121-001/194
(SASEGAON)
|
1815003000NRG24131020230644403
|
13/10/2023
|
SUNITABAI KAILASH GHUGE
|
1815003WL036769
|
SUNITABAI KAILASH GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300D2E1A4
|
|
SUNITABAI KAILASH GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171990
|
171990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171990
|
171990
|
|
|
|
|
|
|
|