|
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-15-003-004-001/126
(WADGAON JA)
|
1815003000NRG24050720230305166
|
05/07/2023
|
KAILAS SONA GAYAKWAD
|
1815003WL016898
|
KAILAS SONA GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566B9
|
|
KAILAS SONA GAYAKWAD
|
()
|
|
2
|
KANNAD
|
MH-15-003-004-001/218
(WADGAON JA)
|
1815003000NRG24050720230305176
|
05/07/2023
|
LALITA RAVINDRA PATIL
|
1815003WL016898
|
LALITA RAVINDRA PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566BA
|
|
LALITA RAVINDRA PATIL
|
()
|
|
3
|
KANNAD
|
MH-15-003-032-002/187
(DIGAON)
|
1815003000NRG24050720230306295
|
05/07/2023
|
SANTOSH PANDU SUSUNDRE
|
1815003WL016927
|
SANTOSH PANDU SUSUNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566D2
|
|
SANTOSH PANDU SUSUNDRE
|
()
|
|
4
|
KANNAD
|
MH-15-003-032-002/200
(DIGAON)
|
1815003000NRG24050720230306302
|
05/07/2023
|
USHABAI VISHWASI KALE
|
1815003WL016927
|
USHABAI VISHWASI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566D1
|
|
USHABAI VISHWASI KALE
|
()
|
|
5
|
KANNAD
|
MH-15-003-035-001/345
(NACHANWEL)
|
1815003000NRG24050720230306600
|
05/07/2023
|
SHAKIR ABDUL SHEKH
|
1815003WL016944
|
SHAKIR ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020566BD
|
|
SHAKIR ABDUL SHEKH
|
()
|
|
6
|
KANNAD
|
MH-15-003-068-001/16
(LANGDA TANDA)
|
1815003000NRG24050720230306087
|
05/07/2023
|
BHANUDAS BABU CHAVAN
|
1815003WL016918
|
BHANUDAS BABU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566CC
|
|
BHANUDAS BABU CHAVAN
|
()
|
|
7
|
KANNAD
|
MH-15-003-068-001/463
(LANGDA TANDA)
|
1815003000NRG24050720230306090
|
05/07/2023
|
RAJU BALCHAND CHAVAN
|
1815003WL016918
|
RAJU BALCHAND CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566CD
|
|
RAJU BALCHAND CHAVAN
|
()
|
|
8
|
KANNAD
|
MH-15-003-089-001/138
(KHEDA)
|
1815003000NRG24050720230304962
|
05/07/2023
|
AAKUSHA DNYANDEV DAHATONDE
|
1815003WL016894
|
AAKUSHA DNYANDEV DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566C4
|
|
AAKUSHA DNYANDEV DAHATONDE
|
()
|
|
9
|
KANNAD
|
MH-15-003-089-001/160
(KHEDA)
|
1815003000NRG24050720230304967
|
05/07/2023
|
SARIKHA RAMESHWAR JIVRAKH
|
1815003WL016894
|
SARIKHA RAMESHWAR JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566C0
|
|
SARIKHA RAMESHWAR JIVRAKH
|
()
|
|
10
|
KANNAD
|
MH-15-003-094-001/165
(BIBKHEDA)
|
1815003000NRG24050720230306667
|
05/07/2023
|
KALPANABAI RAVINDRA KAVDE
|
1815003WL016947
|
KALPANABAI RAVINDRA KAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566CA
|
|
KALPANABAI RAVINDRA KAVDE
|
()
|
|
11
|
KANNAD
|
MH-15-003-100-001/185
(AURALA)
|
1815003000NRG24050720230304831
|
05/07/2023
|
MANGAL BHAGVAN RAUT
|
1815003WL016893
|
MANGAL BHAGVAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566A4
|
|
MANGAL BHAGVAN RAUT
|
()
|
|
12
|
KANNAD
|
MH-15-003-100-001/312
(AURALA)
|
1815003000NRG24050720230304864
|
05/07/2023
|
RUHSANA SHAGIRKHAN PATHAN
|
1815003WL016893
|
RUHSANA SHAGIRKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230205668F
|
|
RUHSANA SHAGIRKHAN PATHAN
|
()
|
|
13
|
KANNAD
|
MH-15-003-100-001/317
(AURALA)
|
1815003000NRG24050720230304868
|
05/07/2023
|
SAANGITA SANJAY KALE
|
1815003WL016893
|
SAANGITA SANJAY KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566A0
|
|
SAANGITA SANJAY KALE
|
()
|
|
14
|
KANNAD
|
MH-15-003-100-001/336
(AURALA)
|
1815003000NRG24050720230304873
|
05/07/2023
|
MOHINI CHANDRAKANT JIVRAKH
|
1815003WL016893
|
MOHINI CHANDRAKANT JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566AF
|
|
MOHINI CHANDRAKANT JIVRAKH
|
()
|
|
15
|
KANNAD
|
MH-15-003-100-001/343
(AURALA)
|
1815003000NRG24050720230304877
|
05/07/2023
|
LALITA CAHNDAN RAJPUT
|
1815003WL016893
|
LALITA CAHNDAN RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566A6
|
|
LALITA CAHNDAN RAJPUT
|
()
|
|
16
|
KANNAD
|
MH-15-003-100-001/633
(AURALA)
|
1815003000NRG24050720230304891
|
05/07/2023
|
MACHINDRA AANNA GUJRANE
|
1815003WL016893
|
MACHINDRA AANNA GUJRANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566AD
|
|
MACHINDRA AANNA GUJRANE
|
()
|
|
17
|
KANNAD
|
MH-15-003-101-001/16
(JAWALI BU)
|
1815003000NRG24050720230305000
|
05/07/2023
|
SHESHAERAV KHANDERAV KHADANGALE
|
1815003WL016895
|
SHESHAERAV KHANDERAV KHADANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302056699
|
|
SHESHAERAV KHANDERAV KHADANGALE
|
()
|
|
18
|
KANNAD
|
MH-15-003-101-001/17
(JAWALI BU)
|
1815003000NRG24050720230305002
|
05/07/2023
|
BHAGAAVAN BARKU KHANDAGALE
|
1815003WL016895
|
BHAGAAVAN BARKU KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566A9
|
|
BHAGAAVAN BARKU KHANDAGALE
|
()
|
|
19
|
KANNAD
|
MH-15-003-101-001/48
(JAWALI BU)
|
1815003000NRG24050720230305011
|
05/07/2023
|
PUNJAHARI BAJIRAO CHALAK
|
1815003WL016895
|
PUNJAHARI BAJIRAO CHALAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566A2
|
|
PUNJAHARI BAJIRAO CHALAK
|
()
|
|
20
|
KANNAD
|
MH-15-003-103-001/114
(JAWALI KHU)
|
1815003000NRG24050720230305017
|
05/07/2023
|
ALKABAI SAHEBRAO GAYAKE
|
1815003WL016895
|
ALKABAI SAHEBRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566AB
|
|
ALKABAI SAHEBRAO GAYAKE
|
()
|
|
21
|
KANNAD
|
MH-15-003-103-001/38
(JAWALI KHU)
|
1815003000NRG24050720230305032
|
05/07/2023
|
DAGADU RANGNATH AUTADE
|
1815003WL016895
|
DAGADU RANGNATH AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566A3
|
|
DAGADU RANGNATH AUTADE
|
()
|
|
22
|
KANNAD
|
MH-15-003-104-001/42
(ATHEGAON)
|
1815003000NRG24050720230306181
|
05/07/2023
|
ASHOK NAMDEV TUPE
|
1815003WL016925
|
ASHOK NAMDEV TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566C1
|
|
ASHOK NAMDEV TUPE
|
()
|
|
23
|
KANNAD
|
MH-15-003-104-001/75
(ATHEGAON)
|
1815003000NRG24050720230306184
|
05/07/2023
|
LATA ASHOK UDHAR
|
1815003WL016925
|
LATA ASHOK UDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566C2
|
|
LATA ASHOK UDHAR
|
()
|
|
24
|
KANNAD
|
MH-15-003-120-001/171
(WITA)
|
1815003000NRG24050720230307404
|
05/07/2023
|
PRAKASH BHARAT PENTHARE
|
1815003WL017008
|
PRAKASH BHARAT PENTHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566A1
|
|
PRAKASH BHARAT PENTHARE
|
()
|
|
25
|
KANNAD
|
MH-15-003-120-001/19
(WITA)
|
1815003000NRG24050720230307269
|
05/07/2023
|
SANTOSH TRIMBAK BHOJANE
|
1815003WL016993
|
SANTOSH TRIMBAK BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302056695
|
|
SANTOSH TRIMBAK BHOJANE
|
()
|
|
26
|
KANNAD
|
MH-15-003-120-001/214
(WITA)
|
1815003000NRG24050720230307339
|
05/07/2023
|
BAPUSAHEB SUKHDEV BHOJANE
|
1815003WL017005
|
BAPUSAHEB SUKHDEV BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230205669E
|
|
BAPUSAHEB SUKHDEV BHOJANE
|
()
|
|
27
|
KANNAD
|
MH-15-003-120-001/214
(WITA)
|
1815003000NRG24050720230307342
|
05/07/2023
|
RANJANABAI BADRINATH BHOJANE
|
1815003WL017005
|
RANJANABAI BADRINATH BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230205669D
|
|
RANJANABAI BADRINATH BHOJANE
|
()
|
|
28
|
KANNAD
|
MH-15-003-120-001/221
(WITA)
|
1815003000NRG24050720230307315
|
05/07/2023
|
ASHABAI PUNDLIK KORDE
|
1815003WL017002
|
ASHABAI PUNDLIK KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302056690
|
|
ASHABAI PUNDLIK KORDE
|
()
|
|
29
|
KANNAD
|
MH-15-003-120-001/221
(WITA)
|
1815003000NRG24050720230307314
|
05/07/2023
|
PUNDLIK VITTHALRAO KORDE
|
1815003WL017002
|
PUNDLIK VITTHALRAO KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230205669C
|
|
PUNDLIK VITTHALRAO KORDE
|
()
|
|
30
|
KANNAD
|
MH-15-003-120-001/267
(WITA)
|
1815003000NRG24050720230307366
|
05/07/2023
|
SUDHAKAR JANARDAN BHOJANE
|
1815003WL017006
|
SUDHAKAR JANARDAN BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230205669F
|
|
SUDHAKAR JANARDAN BHOJANE
|
()
|
|
31
|
KANNAD
|
MH-15-003-120-001/283
(WITA)
|
1815003000NRG24050720230307349
|
05/07/2023
|
MAHESH LAXMAN KHAINAR
|
1815003WL017005
|
MAHESH LAXMAN KHAINAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566AE
|
|
MAHESH LAXMAN KHAINAR
|
()
|
|
32
|
KANNAD
|
MH-15-003-120-001/474
(WITA)
|
1815003000NRG24050720230307354
|
05/07/2023
|
ROHIDAS BAJIRAV BHOJNE
|
1815003WL017005
|
ROHIDAS BAJIRAV BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302056694
|
|
ROHIDAS BAJIRAV BHOJNE
|
()
|
|
33
|
KANNAD
|
MH-15-003-120-001/511
(WITA)
|
1815003000NRG24050720230307356
|
05/07/2023
|
PRABHAKAR RAMRAV BHOJNE
|
1815003WL017005
|
PRABHAKAR RAMRAV BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302056697
|
|
PRABHAKAR RAMRAV BHOJNE
|
()
|
|
34
|
KANNAD
|
MH-15-003-120-001/65
(WITA)
|
1815003000NRG24050720230307375
|
05/07/2023
|
VAISHALI VIALS BHOJANE
|
1815003WL017006
|
VAISHALI VIALS BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566A7
|
|
VAISHALI VIALS BHOJANE
|
()
|
|
35
|
KANNAD
|
MH-15-003-120-001/72
(WITA)
|
1815003000NRG24050720230307376
|
05/07/2023
|
SUBHASH SURYABHAN BHOJANE
|
1815003WL017006
|
SUBHASH SURYABHAN BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566A8
|
|
SUBHASH SURYABHAN BHOJANE
|
()
|
|
36
|
KANNAD
|
MH-15-003-120-001/744
(WITA)
|
1815003000NRG24050720230307395
|
05/07/2023
|
APPASAHEB SAHEBRAO SHINDE
|
1815003WL017007
|
APPASAHEB SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230205668E
|
|
APPASAHEB SAHEBRAO SHINDE
|
()
|
|
37
|
KANNAD
|
MH-15-003-120-001/766
(WITA)
|
1815003000NRG24050720230307279
|
05/07/2023
|
SUSHILABAI NANASAHEB BHOJANE
|
1815003WL016993
|
SUSHILABAI NANASAHEB BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302056691
|
|
SUSHILABAI NANASAHEB BHOJANE
|
()
|
|
38
|
KANNAD
|
MH-15-003-120-001/774
(WITA)
|
1815003000NRG24050720230307398
|
05/07/2023
|
SAVLIRAM TRIPAT KHAINAR
|
1815003WL017007
|
SAVLIRAM TRIPAT KHAINAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302056698
|
|
SAVLIRAM TRIPAT KHAINAR
|
()
|
|
39
|
KANNAD
|
MH-15-003-120-001/781
(WITA)
|
1815003000NRG24050720230307316
|
05/07/2023
|
SACHIN PUNDALIK KORADE
|
1815003WL017002
|
SACHIN PUNDALIK KORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302056696
|
|
SACHIN PUNDALIK KORADE
|
()
|
|
40
|
KANNAD
|
MH-15-003-120-001/821
(WITA)
|
1815003000NRG24050720230307282
|
05/07/2023
|
BABASAHEB KACHARU BHOJANE
|
1815003WL016993
|
BABASAHEB KACHARU BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230205668D
|
|
BABASAHEB KACHARU BHOJANE
|
()
|
|
41
|
KANNAD
|
MH-15-003-120-001/821
(WITA)
|
1815003000NRG24050720230307283
|
05/07/2023
|
USHA BABASAHEB BHOJANE
|
1815003WL016993
|
USHA BABASAHEB BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566AA
|
|
USHA BABASAHEB BHOJANE
|
()
|
|
42
|
KANNAD
|
MH-15-003-124-002/69
(TAKLI LA)
|
1815003000NRG24050720230305310
|
05/07/2023
|
YAMUNABAI DATTU BORDE
|
1815003WL016900
|
YAMUNABAI DATTU BORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302056688
|
|
YAMUNABAI DATTU BORDE
|
()
|
|
43
|
KANNAD
|
MH-15-003-128-001/384
(TAPARGAON)
|
1815003000NRG24050720230306414
|
05/07/2023
|
PRABHAKAR GANGADHAR MOHITE
|
1815003WL016932
|
PRABHAKAR GANGADHAR MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566B4
|
|
PRABHAKAR GANGADHAR MOHITE
|
()
|
|
44
|
KANNAD
|
MH-15-003-133-001/210
(TAD PIMPALGAON)
|
1815003000NRG24050720230305199
|
05/07/2023
|
ARUN RAMCHANDRA KALE
|
1815003WL016899
|
ARUN RAMCHANDRA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566B1
|
|
ARUN RAMCHANDRA KALE
|
()
|
|
45
|
KANNAD
|
MH-15-003-136-001/52
(WITKHEDA)
|
1815003000NRG24050720230306495
|
05/07/2023
|
GANESH RUPCHAND GITE
|
1815003WL016935
|
GANESH RUPCHAND GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566B2
|
|
GANESH RUPCHAND GITE
|
()
|
|
46
|
KANNAD
|
MH-15-003-004-001/133
(WADGAON JA)
|
1815003000NRG24050720230305169
|
05/07/2023
|
ANIL SITARAM SONVANE
|
1815003WL016898
|
ANIL SITARAM SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566BB
|
|
ANIL SITARAM SONVANE
|
()
|
|
47
|
KANNAD
|
MH-15-003-004-001/952
(WADGAON JA)
|
1815003000NRG24050720230305190
|
05/07/2023
|
BHIMRAO ANADA GOPAL
|
1815003WL016898
|
BHIMRAO ANADA GOPAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566B8
|
|
BHIMRAO ANADA GOPAL
|
()
|
|
48
|
KANNAD
|
MH-15-003-004-001/952
(WADGAON JA)
|
1815003000NRG24050720230305191
|
05/07/2023
|
SHANTABAI BHIMRAO GOPAL
|
1815003WL016898
|
SHANTABAI BHIMRAO GOPAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566BC
|
|
SHANTABAI BHIMRAO GOPAL
|
()
|
|
49
|
KANNAD
|
MH-15-003-018-001/656
(RAMPURWADI)
|
1815003000NRG24050720230305999
|
05/07/2023
|
BHAUSAHB RUSTUAM NIKAM
|
1815003WL016914
|
BHAUSAHB RUSTUAM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566C7
|
|
BHAUSAHB RUSTUAM NIKAM
|
()
|
|
50
|
KANNAD
|
MH-15-003-018-001/656
(RAMPURWADI)
|
1815003000NRG24050720230306000
|
05/07/2023
|
BHAUSAHB RUSTUAM NIKAM
|
1815003WL016914
|
BHAUSAHB RUSTUAM NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566C6
|
|
BHAUSAHB RUSTUAM NIKAM
|
()
|
|
51
|
KANNAD
|
MH-15-003-032-001/684
(DIGAON)
|
1815003000NRG24050720230306236
|
05/07/2023
|
SUNITA MURLIDHAR AGALE
|
1815003WL016927
|
SUNITA MURLIDHAR AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566D3
|
|
SUNITA MURLIDHAR AGALE
|
()
|
|
52
|
KANNAD
|
MH-15-003-032-002/104
(DIGAON)
|
1815003000NRG24050720230306267
|
05/07/2023
|
SANTOSH SAHEBRAO SUSUNDRE
|
1815003WL016927
|
SANTOSH SAHEBRAO SUSUNDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566D4
|
|
SANTOSH SAHEBRAO SUSUNDRE
|
()
|
|
53
|
KANNAD
|
MH-15-003-035-001/360
(NACHANWEL)
|
1815003000NRG24050720230306601
|
05/07/2023
|
AMIN DILAWAR SHAHA
|
1815003WL016944
|
AMIN DILAWAR SHAHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020566BE
|
|
AMIN DILAWAR SHAHA
|
()
|
|
54
|
KANNAD
|
MH-15-003-035-001/567
(NACHANWEL)
|
1815003000NRG24050720230306612
|
05/07/2023
|
AKILABI ESAK SHAHA
|
1815003WL016944
|
AKILABI ESAK SHAHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020566BF
|
|
AKILABI ESAK SHAHA
|
()
|
|
55
|
KANNAD
|
MH-15-003-071-001/163
(MUNDWADI)
|
1815003000NRG24050720230305371
|
05/07/2023
|
KARBHARI SHANKAR GHUGE
|
1815003WL016902
|
KARBHARI SHANKAR GHUGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020566CE
|
|
KARBHARI SHANKAR GHUGE
|
()
|
|
56
|
KANNAD
|
MH-15-003-071-001/166
(MUNDWADI)
|
1815003000NRG24050720230305374
|
05/07/2023
|
REKHA SANJAY DHOWAL
|
1815003WL016902
|
REKHA SANJAY DHOWAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020566CB
|
|
REKHA SANJAY DHOWAL
|
()
|
|
57
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24050720230305439
|
05/07/2023
|
PRALADH DATTARAYE SEKARE
|
1815003WL016902
|
PRALADH DATTARAYE SEKARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020566CF
|
|
PRALADH DATTARAYE SEKARE
|
()
|
|
58
|
KANNAD
|
MH-15-003-071-001/88
(MUNDWADI)
|
1815003000NRG24050720230305577
|
05/07/2023
|
BHIMABAI BHARAT TEKE
|
1815003WL016902
|
BHIMABAI BHARAT TEKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020566D0
|
|
BHIMABAI BHARAT TEKE
|
()
|
|
59
|
KANNAD
|
MH-15-003-094-001/118
(BIBKHEDA)
|
1815003000NRG24050720230306660
|
05/07/2023
|
POPAT PARASRAM MORE
|
1815003WL016947
|
POPAT PARASRAM MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566C9
|
|
POPAT PARASRAM MORE
|
()
|
|
60
|
KANNAD
|
MH-15-003-100-001/169
(AURALA)
|
1815003000NRG24050720230304824
|
05/07/2023
|
KALINDABAI ASHOK JIVRAKH
|
1815003WL016893
|
KALINDABAI ASHOK JIVRAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230205669B
|
|
KALINDABAI ASHOK JIVRAKH
|
()
|
|
61
|
KANNAD
|
MH-15-003-100-001/187
(AURALA)
|
1815003000NRG24050720230304833
|
05/07/2023
|
PARVINBANU ASIF SAYYAD
|
1815003WL016893
|
PARVINBANU ASIF SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230205668C
|
|
PARVINBANU ASIF SAYYAD
|
()
|
|
62
|
KANNAD
|
MH-15-003-100-001/194
(AURALA)
|
1815003000NRG24050720230304840
|
05/07/2023
|
VARSHA KRUSHNA SONAWANE
|
1815003WL016893
|
VARSHA KRUSHNA SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566AC
|
|
VARSHA KRUSHNA SONAWANE
|
()
|
|
63
|
KANNAD
|
MH-15-003-104-001/210
(ATHEGAON)
|
1815003000NRG24050720230306175
|
05/07/2023
|
VISHWAS JAGNNATH WALUNJE
|
1815003WL016925
|
VISHWAS JAGNNATH WALUNJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020566C3
|
No Such Account
|
|
|
|
64
|
KANNAD
|
MH-15-003-105-001/167
(HATNOOR)
|
1815003000NRG24050720230306723
|
05/07/2023
|
ANUSAYA KAILASH GHULE
|
1815003WL016952
|
ANUSAYA KAILASH GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566B5
|
|
ANUSAYA KAILASH GHULE
|
()
|
|
65
|
KANNAD
|
MH-15-003-105-001/167
(HATNOOR)
|
1815003000NRG24050720230306935
|
05/07/2023
|
ANUSAYA KAILASH GHULE
|
1815003WL016966
|
ANUSAYA KAILASH GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566B6
|
|
ANUSAYA KAILASH GHULE
|
()
|
|
66
|
KANNAD
|
MH-15-003-106-001/138
(GHUSUR TANDA)
|
1815003000NRG24050720230305096
|
05/07/2023
|
SHARAD ASARAM NALAVADE
|
1815003WL016897
|
SHARAD ASARAM NALAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020566B7
|
|
SHARAD ASARAM NALAVADE
|
()
|
|
67
|
KANNAD
|
MH-15-003-106-001/74
(GHUSUR TANDA)
|
1815003000NRG24050720230305147
|
05/07/2023
|
ANANYABAI BHORASING CHAVAN
|
1815003WL016897
|
ANANYABAI BHORASING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566C5
|
|
ANANYABAI BHORASING CHAVAN
|
()
|
|
68
|
KANNAD
|
MH-15-003-120-001/214
(WITA)
|
1815003000NRG24050720230307340
|
05/07/2023
|
VAISHALI BAPUSAHEB BHOJANE
|
1815003WL017005
|
VAISHALI BAPUSAHEB BHOJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302056693
|
|
VAISHALI BAPUSAHEB BHOJANE
|
()
|
|
69
|
KANNAD
|
MH-15-003-120-001/228
(WITA)
|
1815003000NRG24050720230307343
|
05/07/2023
|
WALMIK BHAGINATH BHOJANE
|
1815003WL017005
|
WALMIK BHAGINATH BHOJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230205669A
|
|
WALMIK BHAGINATH BHOJANE
|
()
|
|
70
|
KANNAD
|
MH-15-003-120-001/42
(WITA)
|
1815003000NRG24050720230307353
|
05/07/2023
|
Jaywantabai Gulab Pathade
|
1815003WL017005
|
Jaywantabai Gulab Pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302056692
|
Account closed
|
|
|
|
71
|
KANNAD
|
MH-15-003-120-001/772
(WITA)
|
1815003000NRG24050720230307307
|
05/07/2023
|
ARCHANA DIGAMBAR BHOJANE
|
1815003WL017000
|
ARCHANA DIGAMBAR BHOJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566A5
|
|
ARCHANA DIGAMBAR BHOJANE
|
()
|
|
72
|
KANNAD
|
MH-15-003-121-001/228
(SASEGAON)
|
1815003000NRG24050720230305810
|
05/07/2023
|
GEETABAI SITARAM CHANDILE
|
1815003WL016907
|
GEETABAI SITARAM CHANDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566C8
|
|
GEETABAI SITARAM CHANDILE
|
()
|
|
73
|
KANNAD
|
MH-15-003-123-001/103
(BORSAR BU)
|
1815003000NRG24050720230306030
|
05/07/2023
|
SULABAI RAMJI KALE
|
1815003WL016916
|
SULABAI RAMJI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302056685
|
|
SULABAI RAMJI KALE
|
()
|
|
74
|
KANNAD
|
MH-15-003-123-001/103
(BORSAR BU)
|
1815003000NRG24050720230306031
|
05/07/2023
|
USHABAI RAMJI KALE
|
1815003WL016916
|
USHABAI RAMJI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302056686
|
|
USHABAI RAMJI KALE
|
()
|
|
75
|
KANNAD
|
MH-15-003-123-001/114
(BORSAR BU)
|
1815003000NRG24050720230306012
|
05/07/2023
|
SHEKU WAMAN PAWAR
|
1815003WL016915
|
SHEKU WAMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302056687
|
No Such Account
|
|
|
|
76
|
KANNAD
|
MH-15-003-123-001/16
(BORSAR BU)
|
1815003000NRG24050720230306033
|
05/07/2023
|
TULSHIRAM SITARAM CHANDANE
|
1815003WL016916
|
TULSHIRAM SITARAM CHANDANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566D5
|
|
TULSHIRAM SITARAM CHANDANE
|
()
|
|
77
|
KANNAD
|
MH-15-003-123-001/375
(BORSAR BU)
|
1815003000NRG24050720230306037
|
05/07/2023
|
DADASAHEB PRABHAKAR GAIKWAD
|
1815003WL016916
|
DADASAHEB PRABHAKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302056689
|
|
DADASAHEB PRABHAKAR GAIKWAD
|
()
|
|
78
|
KANNAD
|
MH-15-003-123-001/375
(BORSAR BU)
|
1815003000NRG24050720230306038
|
05/07/2023
|
JAYABAI DADASAHEB GAIKWAD
|
1815003WL016916
|
JAYABAI DADASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020566D6
|
No Such Account
|
|
|
|
79
|
KANNAD
|
MH-15-003-123-001/429
(BORSAR BU)
|
1815003000NRG24050720230306040
|
05/07/2023
|
Chitra Balu Gaikwad
|
1815003WL016916
|
Chitra Balu Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020566D7
|
No Such Account
|
|
|
|
80
|
KANNAD
|
MH-15-003-123-001/448
(BORSAR BU)
|
1815003000NRG24050720230306026
|
05/07/2023
|
Ravindra Sahebrao Gaikwad
|
1815003WL016915
|
Ravindra Sahebrao Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230205668A
|
|
Ravindra Sahebrao Gaikwad
|
()
|
|
81
|
KANNAD
|
MH-15-003-123-001/53
(BORSAR BU)
|
1815003000NRG24050720230306029
|
05/07/2023
|
RENUKA SANTOSH BAVISKAR
|
1815003WL016915
|
RENUKA SANTOSH BAVISKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230205668B
|
|
RENUKA SANTOSH BAVISKAR
|
()
|
|
82
|
KANNAD
|
MH-15-003-128-001/310
(TAPARGAON)
|
1815003000NRG24050720230306424
|
05/07/2023
|
KAKASAHEB KESAVRAO MOHITE
|
1815003WL016933
|
KAKASAHEB KESAVRAO MOHITE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566B3
|
|
KAKASAHEB KESAVRAO MOHITE
|
()
|
|
83
|
KANNAD
|
MH-15-003-133-001/395
(TAD PIMPALGAON)
|
1815003000NRG24050720230305209
|
05/07/2023
|
KANTA BHANUDAS SONAWANE
|
1815003WL016899
|
KANTA BHANUDAS SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020566B0
|
|
KANTA BHANUDAS SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135681
|
135681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135681
|
135681
|
|
|
|
|
|
|
|