|
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
|
Purna
|
MH-17-008-004-001/303
(PANGARA)
|
1817008000NRG23070320230463057
|
18/07/2023
|
Suresh Ramaji Dhone
|
1817008WL0039633
|
Suresh Ramaji Dhone
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4080
|
|
Suresh Ramaji Dhone
|
()
|
|
2
|
Purna
|
MH-17-008-008-001/22
(REGAON)
|
1817008000NRG23210220230456460
|
18/07/2023
|
DIGAMBAR LAXMANRAO KHAIRE
|
1817008WL0038733
|
DIGAMBAR LAXMANRAO KHAIRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4075
|
|
DIGAMBAR LAXMANRAO KHAIRE
|
()
|
|
3
|
Purna
|
MH-17-008-008-001/290
(REGAON)
|
1817008000NRG23210220230456462
|
18/07/2023
|
Madan Kerba Godbole
|
1817008WL0038733
|
Madan Kerba Godbole
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4078
|
|
Madan Kerba Godbole
|
()
|
|
4
|
Purna
|
MH-17-008-008-001/290
(REGAON)
|
1817008000NRG23210220230456463
|
18/07/2023
|
Madan Kerba Godbole
|
1817008WL0038733
|
Madan Kerba Godbole
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4079
|
|
Madan Kerba Godbole
|
()
|
|
5
|
Purna
|
MH-17-008-008-001/331
(REGAON)
|
1817008000NRG23210220230456464
|
18/07/2023
|
SANTOSH YASHWANTHRAO KHAIRE
|
1817008WL0038733
|
SANTOSH YASHWANTHRAO KHAIRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4074
|
|
SANTOSH YASHWANTHRAO KHAIRE
|
()
|
|
6
|
Purna
|
MH-17-008-008-001/331
(REGAON)
|
1817008000NRG23210220230456465
|
18/07/2023
|
SANTOSH YASHWANTHRAO KHAIRE
|
1817008WL0038733
|
SANTOSH YASHWANTHRAO KHAIRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4073
|
|
SANTOSH YASHWANTHRAO KHAIRE
|
()
|
|
7
|
Purna
|
MH-17-008-009-001/583
(CHAGEFAL)
|
1817008000NRG23080320230463593
|
18/07/2023
|
Tejas Balaji Gadgile
|
1817008WL0039699
|
Tejas Balaji Gadgile
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A407B
|
No Such Account
|
|
|
|
8
|
Purna
|
MH-17-008-024-001/379
(PENUR)
|
1817008000NRG23070320230463061
|
18/07/2023
|
Laxmibai balajIi wankhede
|
1817008WL0039637
|
Laxmibai balajIi wankhede
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A4072
|
No Such Account
|
|
|
|
9
|
Purna
|
MH-17-008-030-001/600
(MATEGAON)
|
1817008000NRG23070320230463062
|
18/07/2023
|
Kiran Pradip Bobade
|
1817008WL0039638
|
Kiran Pradip Bobade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A406C
|
No Such Account
|
|
|
|
10
|
Purna
|
MH-17-008-031-001/636
(SUHAGAN)
|
1817008000NRG23070320230463063
|
18/07/2023
|
NAMDEV DATTAA BHOSLE
|
1817008WL0039639
|
NAMDEV DATTAA BHOSLE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A4062
|
No Such Account
|
|
|
|
11
|
Purna
|
MH-17-008-034-001/411
(PIMPALA BHLYA)
|
1817008000NRG23070320230463064
|
18/07/2023
|
Iliyas
|
1817008WL0039640
|
Iliyas
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A405D
|
No Such Account
|
|
|
|
12
|
Purna
|
MH-17-008-044-001/126
(KALMULA)
|
1817008000NRG23150520230529610
|
18/07/2023
|
Pratibha
|
1817008WL0043876
|
Pratibha
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4083
|
|
Pratibha
|
()
|
|
13
|
Purna
|
MH-17-008-044-001/126
(KALMULA)
|
1817008000NRG23150520230529611
|
18/07/2023
|
Pratibha
|
1817008WL0043876
|
Pratibha
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4082
|
|
Pratibha
|
()
|
|
14
|
Purna
|
MH-17-008-044-001/288
(KALMULA)
|
1817008000NRG23150520230529612
|
18/07/2023
|
ACHYUT JANARDHAN YEWALE
|
1817008WL0043876
|
ACHYUT JANARDHAN YEWALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4094
|
|
ACHYUT JANARDHAN YEWALE
|
()
|
|
15
|
Purna
|
MH-17-008-044-001/311
(KALMULA)
|
1817008000NRG23080320230463631
|
18/07/2023
|
Shaikh Sameer Shaikh Ibrahim
|
1817008WL0039705
|
Shaikh Sameer Shaikh Ibrahim
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A406F
|
No Such Account
|
|
|
|
16
|
Purna
|
MH-17-008-044-001/311
(KALMULA)
|
1817008000NRG23260320230497645
|
18/07/2023
|
Shaikh Sameer Shaikh Ibrahim
|
1817008WL0041896
|
Shaikh Sameer Shaikh Ibrahim
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A4070
|
No Such Account
|
|
|
|
17
|
Purna
|
MH-17-008-044-001/99
(KALMULA)
|
1817008000NRG23260320230497646
|
18/07/2023
|
Taterao
|
1817008WL0041896
|
Taterao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4084
|
|
Taterao
|
()
|
|
18
|
Purna
|
MH-17-008-053-001/370
(SATEFAL)
|
1817008000NRG23070320230463055
|
18/07/2023
|
Sadashiv Parasramji Chavan
|
1817008WL0039631
|
Sadashiv Parasramji Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A408F
|
|
Sadashiv Parasramji Chavan
|
()
|
|
19
|
Purna
|
MH-17-008-055-001/1287
(CHUDAWA)
|
1817008000NRG23260320230497604
|
18/07/2023
|
Rajashree
|
1817008WL0041885
|
Rajashree
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723024A407A
|
|
Rajashree
|
()
|
|
20
|
Purna
|
MH-17-008-055-001/1360
(CHUDAWA)
|
1817008000NRG23260320230497606
|
18/07/2023
|
Jayashri Digambarrao Desai
|
1817008WL0041885
|
Jayashri Digambarrao Desai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4077
|
|
Jayashri Digambarrao Desai
|
()
|
|
21
|
Purna
|
MH-17-008-055-001/1360
(CHUDAWA)
|
1817008000NRG23070320230463069
|
18/07/2023
|
Jayashri Digambarrao Desai
|
1817008WL0039644
|
Jayashri Digambarrao Desai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4076
|
|
Jayashri Digambarrao Desai
|
()
|
|
22
|
Purna
|
MH-17-008-055-001/631
(CHUDAWA)
|
1817008000NRG23210220230455578
|
18/07/2023
|
Narayan Keshav Desai
|
1817008WL0038628
|
Narayan Keshav Desai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A408B
|
|
Narayan Keshav Desai
|
()
|
|
23
|
Purna
|
MH-17-008-055-001/631
(CHUDAWA)
|
1817008000NRG23210220230455579
|
18/07/2023
|
Narayan Keshav Desai
|
1817008WL0038628
|
Narayan Keshav Desai
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A408A
|
|
Narayan Keshav Desai
|
()
|
|
24
|
Purna
|
MH-17-008-059-001/304
(KHAMBEGAON)
|
1817008000NRG23260320230497647
|
18/07/2023
|
Jaya Munjaji Pawade
|
1817008WL0041897
|
Jaya Munjaji Pawade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A407F
|
|
Jaya Munjaji Pawade
|
()
|
|
25
|
Purna
|
MH-17-008-059-001/318
(KHAMBEGAON)
|
1817008000NRG23260320230497648
|
18/07/2023
|
Surekha Narayan Pawde
|
1817008WL0041897
|
Surekha Narayan Pawde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A407E
|
|
Surekha Narayan Pawde
|
()
|
|
26
|
Purna
|
MH-17-008-062-001/845
(FULKALAS)
|
1817008000NRG23210220230456467
|
18/07/2023
|
Godavari Umakantrao Sarkale
|
1817008WL0038735
|
Godavari Umakantrao Sarkale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A4081
|
No Such Account
|
|
|
|
27
|
Purna
|
MH-17-008-066-001/159
(SURWADI)
|
1817008000NRG23080320230463658
|
18/07/2023
|
Rikesh Sonaji Watode
|
1817008WL0039707
|
Rikesh Sonaji Watode
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A406E
|
No Such Account
|
|
|
|
28
|
Purna
|
MH-17-008-066-001/55
(SURWADI)
|
1817008000NRG23080320230463659
|
18/07/2023
|
SHAIKH PARVEJ
|
1817008WL0039707
|
SHAIKH PARVEJ
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A406D
|
No Such Account
|
|
|
|
29
|
Purna
|
MH-17-008-071-001/32
(SARANGI)
|
1817008000NRG23070320230463071
|
18/07/2023
|
PADMINI RAMESHRAO WASMATKAR
|
1817008WL0039646
|
PADMINI RAMESHRAO WASMATKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A405E
|
No Such Account
|
|
|
|
30
|
Purna
|
MH-17-008-071-001/32
(SARANGI)
|
1817008000NRG23260320230497687
|
18/07/2023
|
PADMINI RAMESHRAO WASMATKAR
|
1817008WL0041903
|
PADMINI RAMESHRAO WASMATKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A405F
|
No Such Account
|
|
|
|
31
|
Purna
|
MH-17-008-071-001/32
(SARANGI)
|
1817008000NRG23260320230497688
|
18/07/2023
|
PADMINI RAMESHRAO WASMATKAR
|
1817008WL0041903
|
PADMINI RAMESHRAO WASMATKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A4060
|
No Such Account
|
|
|
|
32
|
Purna
|
MH-17-008-071-001/32
(SARANGI)
|
1817008000NRG23260320230497689
|
18/07/2023
|
PADMINI RAMESHRAO WASMATKAR
|
1817008WL0041903
|
PADMINI RAMESHRAO WASMATKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A4061
|
No Such Account
|
|
|
|
33
|
Purna
|
MH-17-008-073-001/1120
(BARBADI)
|
1817008000NRG23150520230529596
|
18/07/2023
|
Lochana Dnyandev Shinde
|
1817008WL0043872
|
Lochana Dnyandev Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4068
|
|
Lochana Dnyandev Shinde
|
()
|
|
34
|
Purna
|
MH-17-008-073-001/1120
(BARBADI)
|
1817008000NRG23150520230529598
|
18/07/2023
|
Lochana Dnyandev Shinde
|
1817008WL0043872
|
Lochana Dnyandev Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4069
|
|
Lochana Dnyandev Shinde
|
()
|
|
35
|
Purna
|
MH-17-008-073-001/1128
(BARBADI)
|
1817008000NRG23150520230529600
|
18/07/2023
|
Sunita Tukaram Shinde
|
1817008WL0043872
|
Sunita Tukaram Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A406A
|
|
Sunita Tukaram Shinde
|
()
|
|
36
|
Purna
|
MH-17-008-073-001/1128
(BARBADI)
|
1817008000NRG23150520230529602
|
18/07/2023
|
Sunita Tukaram Shinde
|
1817008WL0043872
|
Sunita Tukaram Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A406B
|
|
Sunita Tukaram Shinde
|
()
|
|
37
|
Purna
|
MH-17-008-077-001/707
(KATNESHWAR)
|
1817008000NRG23070320230463072
|
18/07/2023
|
Datta Dnyanoba Pawar
|
1817008WL0039647
|
Datta Dnyanoba Pawar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A4086
|
No Such Account
|
|
|
|
38
|
Purna
|
MH-17-008-077-001/707
(KATNESHWAR)
|
1817008000NRG23070320230463073
|
18/07/2023
|
Datta Dnyanoba Pawar
|
1817008WL0039647
|
Datta Dnyanoba Pawar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A4085
|
No Such Account
|
|
|
|
39
|
Purna
|
MH-17-008-079-001/883
(DAGADWAI)
|
1817008000NRG23081120220324359
|
18/07/2023
|
Shantabai Rustum Manjelwar
|
1817008WL0024699
|
Shantabai Rustum Manjelwar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4088
|
|
Shantabai Rustum Manjelwar
|
()
|
|
40
|
Purna
|
MH-17-008-079-001/956
(DAGADWAI)
|
1817008000NRG23081120220324357
|
18/07/2023
|
Shilpa Angad Bele
|
1817008WL0024699
|
Shilpa Angad Bele
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4087
|
|
Shilpa Angad Bele
|
()
|
|
41
|
Purna
|
MH-17-008-086-001/17
(NAVKI)
|
1817008000NRG23070320230463070
|
18/07/2023
|
BHAGWAT DYANDEO BHUSARE
|
1817008WL0039645
|
BHAGWAT DYANDEO BHUSARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A405A
|
No Such Account
|
|
|
|
42
|
Purna
|
MH-17-008-091-001/281
(DEGAON TE)
|
1817008000NRG23070320230463077
|
18/07/2023
|
Swati Sahebrao Suryavanshi
|
1817008WL0039648
|
Swati Sahebrao Suryavanshi
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A4063
|
No Such Account
|
|
|
|
43
|
Purna
|
MH-17-008-091-001/710
(DEGAON TE)
|
1817008000NRG23150520230529606
|
18/07/2023
|
DAMODAR BALAJI GAVHANE
|
1817008WL0043873
|
DAMODAR BALAJI GAVHANE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4090
|
|
DAMODAR BALAJI GAVHANE
|
()
|
|
44
|
Purna
|
MH-17-008-018-001/324
(RUPLA)
|
1817008000NRG23020420230521116
|
18/07/2023
|
MEENA PANDURANG GUNDALE
|
1817008WL0043291
|
MEENA PANDURANG GUNDALE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A408E
|
|
MEENA PANDURANG GUNDALE
|
()
|
|
45
|
Purna
|
MH-17-008-018-001/324
(RUPLA)
|
1817008000NRG23020420230521117
|
18/07/2023
|
MEENA PANDURANG GUNDALE
|
1817008WL0043291
|
MEENA PANDURANG GUNDALE
|
00736
|
YESB0PDBHO1
|
1024
|
1024
|
Processed
|
28/07/2023
|
|
N0723024A408D
|
|
MEENA PANDURANG GUNDALE
|
()
|
|
46
|
Purna
|
MH-17-008-018-001/324
(RUPLA)
|
1817008000NRG23170520230530212
|
18/07/2023
|
MEENABAI PANDURANG GUNDALE
|
1817008WL0044097
|
MEENABAI PANDURANG GUNDALE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A408C
|
|
MEENABAI PANDURANG GUNDALE
|
()
|
|
47
|
Purna
|
MH-17-008-024-001/742
(PENUR)
|
1817008000NRG23170520230530195
|
18/07/2023
|
Manika Dinajirao Wake
|
1817008WL0044090
|
Manika Dinajirao Wake
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A407D
|
No Such Account
|
|
|
|
48
|
Purna
|
MH-17-008-024-001/747
(PENUR)
|
1817008000NRG23170520230530196
|
18/07/2023
|
Balaji Gangadharrao Kote
|
1817008WL0044090
|
Balaji Gangadharrao Kote
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A407C
|
No Such Account
|
|
|
|
49
|
Purna
|
MH-17-008-024-001/80
(PENUR)
|
1817008000NRG23170520230530197
|
18/07/2023
|
Balaji Gangadharrao Kote
|
1817008WL0044090
|
Balaji Gangadharrao Kote
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4071
|
|
Balaji Gangadharrao Kote
|
()
|
|
50
|
Purna
|
MH-17-008-031-001/134
(SUHAGAN)
|
1817008000NRG23100420230529361
|
18/07/2023
|
Dhondiramji Vishvnath Waghmare
|
1817008WL0043786
|
Dhondiramji Vishvnath Waghmare
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A4067
|
No Such Account
|
|
|
|
51
|
Purna
|
MH-17-008-031-001/176
(SUHAGAN)
|
1817008000NRG23090420230529286
|
18/07/2023
|
Parvati Sambhaji Bhosale
|
1817008WL0043775
|
Parvati Sambhaji Bhosale
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723024A4091
|
|
Parvati Sambhaji Bhosale
|
()
|
|
52
|
Purna
|
MH-17-008-039-001/350
(KHARBADA)
|
1817008000NRG23100420230529362
|
18/07/2023
|
KANTABAI BALASAHEBRAO DHOLE
|
1817008WL0043787
|
KANTABAI BALASAHEBRAO DHOLE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A405B
|
No Such Account
|
|
|
|
53
|
Purna
|
MH-17-008-039-001/387
(KHARBADA)
|
1817008000NRG23100420230529363
|
18/07/2023
|
Kiran WamanRrao Pawar
|
1817008WL0043787
|
Kiran WamanRrao Pawar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A405C
|
No Such Account
|
|
|
|
54
|
Purna
|
MH-17-008-048-001/1107
(GAUR)
|
1817008000NRG23170520230530204
|
18/07/2023
|
Dwarka Nilkanth Jogdand
|
1817008WL0044094
|
Dwarka Nilkanth Jogdand
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A4093
|
No Such Account
|
|
|
|
55
|
Purna
|
MH-17-008-048-001/1107
(GAUR)
|
1817008000NRG23170520230530205
|
18/07/2023
|
Dwarka Nilkanth Jogdand
|
1817008WL0044094
|
Dwarka Nilkanth Jogdand
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A4092
|
No Such Account
|
|
|
|
56
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG23170520230529886
|
18/07/2023
|
ANKUSH BHAGWAN JOGDAND
|
1817008WL0043957
|
ANKUSH BHAGWAN JOGDAND
|
00736
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723024A4066
|
|
ANKUSH BHAGWAN JOGDAND
|
()
|
|
57
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG23020420230521112
|
18/07/2023
|
ANKUSH BHAGWAN JOGDAND
|
1817008WL0043288
|
ANKUSH BHAGWAN JOGDAND
|
00736
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
28/07/2023
|
|
N0723024A4065
|
|
ANKUSH BHAGWAN JOGDAND
|
()
|
|
58
|
Purna
|
MH-17-008-062-001/11
(FULKALAS)
|
1817008000NRG23090420230529289
|
18/07/2023
|
Ekanath BHave
|
1817008WL0043776
|
Ekanath BHave
|
00736
|
YESB0PDBHO1
|
512
|
512
|
Processed
|
28/07/2023
|
|
N0723024A4089
|
|
Ekanath BHave
|
()
|
|
59
|
Purna
|
MH-17-008-086-001/590
(NAVKI)
|
1817008000NRG23170520230530211
|
18/07/2023
|
Munjaji Chimaji Bhosle
|
1817008WL0044096
|
Munjaji Chimaji Bhosle
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723024A4064
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|