|
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
|
LOHA
|
MH-19-010-073-001/1
(BORGAON AKNAK)
|
1819010000NRG24210620230140868
|
21/06/2023
|
DUIPAK SHESHRAO HANKARE
|
1819010WL010478
|
DUIPAK SHESHRAO HANKARE
|
43170801
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
23/06/2023
|
|
N06230339A131
|
No Such Account
|
|
|
|
2
|
LOHA
|
MH-19-010-073-001/1
(BORGAON AKNAK)
|
1819010000NRG24210620230140867
|
21/06/2023
|
JANABAI SHESHRAO HANKARE
|
1819010WL010478
|
JANABAI SHESHRAO HANKARE
|
43170801
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
23/06/2023
|
|
N06230339A130
|
No Such Account
|
|
|
|
3
|
LOHA
|
MH-19-010-073-001/112
(BORGAON AKNAK)
|
1819010073NRG24210620230141294
|
21/06/2023
|
KISHAN RUPLA AADE
|
1819010WL010505
|
KISHAN RUPLA AADE
|
43170801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
N06230339A137
|
|
KISHAN RUPLA AADE
|
()
|
|
4
|
LOHA
|
MH-19-010-073-001/138
(BORGAON AKNAK)
|
1819010000NRG24210620230140872
|
21/06/2023
|
KAMALBAI SAMBHAPPA SWAMI
|
1819010WL010478
|
KAMALBAI SAMBHAPPA SWAMI
|
43170801
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
23/06/2023
|
|
N06230339A12F
|
No Such Account
|
|
|
|
5
|
LOHA
|
MH-19-010-073-001/224
(BORGAON AKNAK)
|
1819010000NRG24210620230140880
|
21/06/2023
|
KARUNA PANDHARI HANKARE
|
1819010WL010478
|
KARUNA PANDHARI HANKARE
|
43170801
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A122
|
|
KARUNA PANDHARI HANKARE
|
()
|
|
6
|
LOHA
|
MH-19-010-073-001/98
(BORGAON AKNAK)
|
1819010073NRG24210620230141302
|
21/06/2023
|
UJWALA DHANAJI RATHOD
|
1819010WL010505
|
UJWALA DHANAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
N06230339A123
|
|
UJWALA DHANAJI RATHOD
|
()
|
|
7
|
LOHA
|
MH-19-010-102-001/316
(MALAKOLI)
|
1819010000NRG24210620230140465
|
21/06/2023
|
VIPUL SHIVAJI PAWAR
|
1819010WL010439
|
VIPUL SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A138
|
|
VIPUL SHIVAJI PAWAR
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/124
(DONGARGAON)
|
1819010000NRG24210620230139416
|
21/06/2023
|
Limabaji Govind Chavan
|
1819010WL010386
|
Limabaji Govind Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A121
|
|
Limabaji Govind Chavan
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG24210620230139420
|
21/06/2023
|
Shanubai Tikaram Rathod
|
1819010WL010386
|
Shanubai Tikaram Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A109
|
|
Shanubai Tikaram Rathod
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG24210620230139421
|
21/06/2023
|
SINDHUTAI DHONDIBA RATHOD
|
1819010WL010386
|
SINDHUTAI DHONDIBA RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A113
|
|
SINDHUTAI DHONDIBA RATHOD
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24210620230139424
|
21/06/2023
|
CHANGUNABAI PRABHAKAR CHAVAN
|
1819010WL010386
|
CHANGUNABAI PRABHAKAR CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A10B
|
|
CHANGUNABAI PRABHAKAR CHAVAN
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24210620230139427
|
21/06/2023
|
VAISHALI DEVIDAS CHAVAN
|
1819010WL010386
|
VAISHALI DEVIDAS CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A110
|
|
VAISHALI DEVIDAS CHAVAN
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24210620230139426
|
21/06/2023
|
VINUBAI NAMDEV CHAVAN
|
1819010WL010386
|
VINUBAI NAMDEV CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A106
|
|
VINUBAI NAMDEV CHAVAN
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/168
(DONGARGAON)
|
1819010000NRG24210620230138988
|
21/06/2023
|
Renuka Ganesh Rathod
|
1819010WL010368
|
Renuka Ganesh Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A10D
|
|
Renuka Ganesh Rathod
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/169
(DONGARGAON)
|
1819010000NRG24210620230138989
|
21/06/2023
|
CHANGUNABAI SUNDAR RATHOD
|
1819010WL010368
|
CHANGUNABAI SUNDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A134
|
|
CHANGUNABAI SUNDAR RATHOD
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG24210620230139432
|
21/06/2023
|
Anita Bhagwan
|
1819010WL010386
|
Anita Bhagwan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A10E
|
|
Anita Bhagwan
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24210620230139433
|
21/06/2023
|
PRIYANKA SUNIL CHAVAN
|
1819010WL010386
|
PRIYANKA SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A129
|
|
PRIYANKA SUNIL CHAVAN
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24210620230139434
|
21/06/2023
|
Sunil Namdev Chavhan
|
1819010WL010386
|
Sunil Namdev Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A10A
|
|
Sunil Namdev Chavhan
|
()
|
|
19
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG24210620230138994
|
21/06/2023
|
Ramram Motiram Chavhan
|
1819010WL010368
|
Ramram Motiram Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A133
|
|
Ramram Motiram Chavhan
|
()
|
|
20
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG24210620230138995
|
21/06/2023
|
VIMAL SUBHASH CHAVAN
|
1819010WL010368
|
VIMAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A108
|
|
VIMAL SUBHASH CHAVAN
|
()
|
|
21
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24210620230139443
|
21/06/2023
|
Shila Ram Chavhan
|
1819010WL010386
|
Shila Ram Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A10C
|
|
Shila Ram Chavhan
|
()
|
|
22
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24210620230139442
|
21/06/2023
|
SUBHASH DHANAJI CHAVAN
|
1819010WL010386
|
SUBHASH DHANAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A135
|
|
SUBHASH DHANAJI CHAVAN
|
()
|
|
23
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG24210620230139445
|
21/06/2023
|
WARSHA RANGNATH CHAVAN
|
1819010WL010386
|
WARSHA RANGNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A116
|
|
WARSHA RANGNATH CHAVAN
|
()
|
|
24
|
LOHA
|
MH-19-010-111-001/186
(DONGARGAON)
|
1819010000NRG24210620230138996
|
21/06/2023
|
Vithal Shankar Rathod
|
1819010WL010368
|
Vithal Shankar Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A136
|
|
Vithal Shankar Rathod
|
()
|
|
25
|
LOHA
|
MH-19-010-111-001/188
(DONGARGAON)
|
1819010000NRG24210620230138997
|
21/06/2023
|
SHITAL SUBHASH CHAVAN
|
1819010WL010368
|
SHITAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A11C
|
|
SHITAL SUBHASH CHAVAN
|
()
|
|
26
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG24210620230139000
|
21/06/2023
|
SIMA DINESH RATHOD
|
1819010WL010368
|
SIMA DINESH RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A12A
|
|
SIMA DINESH RATHOD
|
()
|
|
27
|
LOHA
|
MH-19-010-111-001/324
(DONGARGAON)
|
1819010000NRG24210620230139001
|
21/06/2023
|
Parsram Govind
|
1819010WL010368
|
Parsram Govind
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A117
|
|
Parsram Govind
|
()
|
|
28
|
LOHA
|
MH-19-010-111-001/324
(DONGARGAON)
|
1819010000NRG24210620230139002
|
21/06/2023
|
Surekha Parasram
|
1819010WL010368
|
Surekha Parasram
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A114
|
|
Surekha Parasram
|
()
|
|
29
|
LOHA
|
MH-19-010-111-001/408
(DONGARGAON)
|
1819010000NRG24210620230139005
|
21/06/2023
|
Gajanan Balaji Chavan
|
1819010WL010368
|
Gajanan Balaji Chavan
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A132
|
|
Gajanan Balaji Chavan
|
()
|
|
30
|
LOHA
|
MH-19-010-111-001/410
(DONGARGAON)
|
1819010000NRG24210620230139457
|
21/06/2023
|
Dasu Rama Chavhan
|
1819010WL010386
|
Dasu Rama Chavhan
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A139
|
|
Dasu Rama Chavhan
|
()
|
|
31
|
LOHA
|
MH-19-010-111-001/605
(DONGARGAON)
|
1819010000NRG24210620230139459
|
21/06/2023
|
LATA ASHOK RATHOD
|
1819010WL010386
|
LATA ASHOK RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A105
|
|
LATA ASHOK RATHOD
|
()
|
|
32
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24210620230139461
|
21/06/2023
|
CHANDAR VISHAWANATH RATHOD
|
1819010WL010386
|
CHANDAR VISHAWANATH RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A11D
|
|
CHANDAR VISHAWANATH RATHOD
|
()
|
|
33
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG24210620230139462
|
21/06/2023
|
SATYABHAMA CHANDAR RATHOD
|
1819010WL010386
|
SATYABHAMA CHANDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A120
|
|
SATYABHAMA CHANDAR RATHOD
|
()
|
|
34
|
LOHA
|
MH-19-010-111-001/615
(DONGARGAON)
|
1819010000NRG24210620230139007
|
21/06/2023
|
Hanmant Pundlik
|
1819010WL010368
|
Hanmant Pundlik
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A112
|
|
Hanmant Pundlik
|
()
|
|
35
|
LOHA
|
MH-19-010-111-001/615
(DONGARGAON)
|
1819010000NRG24210620230139006
|
21/06/2023
|
Muktabai Pundlik
|
1819010WL010368
|
Muktabai Pundlik
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A111
|
|
Muktabai Pundlik
|
()
|
|
36
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010000NRG24210620230139467
|
21/06/2023
|
POOJA SANDIP CHAVAN
|
1819010WL010386
|
POOJA SANDIP CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A11E
|
|
POOJA SANDIP CHAVAN
|
()
|
|
37
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010000NRG24210620230139466
|
21/06/2023
|
SANDIP BIBHISAHN CHAVAN
|
1819010WL010386
|
SANDIP BIBHISAHN CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A11F
|
|
SANDIP BIBHISAHN CHAVAN
|
()
|
|
38
|
LOHA
|
MH-19-010-111-001/650
(DONGARGAON)
|
1819010000NRG24210620230139009
|
21/06/2023
|
KAVITA PARMESHWAR RATHOD
|
1819010WL010368
|
KAVITA PARMESHWAR RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A119
|
|
KAVITA PARMESHWAR RATHOD
|
()
|
|
39
|
LOHA
|
MH-19-010-111-001/650
(DONGARGAON)
|
1819010000NRG24210620230139008
|
21/06/2023
|
PARMESHWAR POMA RATHOD
|
1819010WL010368
|
PARMESHWAR POMA RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A118
|
|
PARMESHWAR POMA RATHOD
|
()
|
|
40
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24210620230139011
|
21/06/2023
|
BHAGABAI GUNAJI RATHOD
|
1819010WL010368
|
BHAGABAI GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A104
|
|
BHAGABAI GUNAJI RATHOD
|
()
|
|
41
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24210620230139010
|
21/06/2023
|
MADHAV GUNAJI RATHOD
|
1819010WL010368
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A115
|
|
MADHAV GUNAJI RATHOD
|
()
|
|
42
|
LOHA
|
MH-19-010-111-001/692
(DONGARGAON)
|
1819010000NRG24210620230139468
|
21/06/2023
|
AAMBADAS LAXMAN RATHOD
|
1819010WL010386
|
AAMBADAS LAXMAN RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A103
|
|
AAMBADAS LAXMAN RATHOD
|
()
|
|
43
|
LOHA
|
MH-19-010-111-001/696
(DONGARGAON)
|
1819010000NRG24210620230139012
|
21/06/2023
|
VIJAY BABARAO JADHAV
|
1819010WL010368
|
VIJAY BABARAO JADHAV
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A11B
|
|
VIJAY BABARAO JADHAV
|
()
|
|
44
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG24210620230139014
|
21/06/2023
|
BHAUSAHEB GANESH CHAVAN
|
1819010WL010368
|
BHAUSAHEB GANESH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A127
|
|
BHAUSAHEB GANESH CHAVAN
|
()
|
|
45
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG24210620230139013
|
21/06/2023
|
SADASHIV BALAJI CHAVAN
|
1819010WL010368
|
SADASHIV BALAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A12C
|
|
SADASHIV BALAJI CHAVAN
|
()
|
|
46
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24210620230139015
|
21/06/2023
|
GOVARDHAN MOTIRAM PAWAR
|
1819010WL010368
|
GOVARDHAN MOTIRAM PAWAR
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A107
|
|
GOVARDHAN MOTIRAM PAWAR
|
()
|
|
47
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24210620230139016
|
21/06/2023
|
MIRABAI SHIVAJI PAWAR
|
1819010WL010368
|
MIRABAI SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A10F
|
|
MIRABAI SHIVAJI PAWAR
|
()
|
|
48
|
LOHA
|
MH-19-010-111-001/793
(DONGARGAON)
|
1819010000NRG24210620230139018
|
21/06/2023
|
SIMABAI PANDIT RATHOD
|
1819010WL010368
|
SIMABAI PANDIT RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A128
|
|
SIMABAI PANDIT RATHOD
|
()
|
|
49
|
LOHA
|
MH-19-010-111-001/796
(DONGARGAON)
|
1819010000NRG24210620230139019
|
21/06/2023
|
NILABAI KISHAN RATHOD
|
1819010WL010368
|
NILABAI KISHAN RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A12B
|
|
NILABAI KISHAN RATHOD
|
()
|
|
50
|
LOHA
|
MH-19-010-111-001/856
(DONGARGAON)
|
1819010000NRG24210620230139020
|
21/06/2023
|
SAKHARAM WAMAN CHAV AN
|
1819010WL010368
|
SAKHARAM WAMAN CHAV AN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A125
|
|
SAKHARAM WAMAN CHAV AN
|
()
|
|
51
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24210620230139021
|
21/06/2023
|
GAJANAN RAMRAO CHAVAN
|
1819010WL010368
|
GAJANAN RAMRAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A12D
|
|
GAJANAN RAMRAO CHAVAN
|
()
|
|
52
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24210620230139022
|
21/06/2023
|
Pradiep Ramrao Chavhan
|
1819010WL010368
|
Pradiep Ramrao Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N06230339A11A
|
No Such Account
|
|
|
|
53
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24210620230139023
|
21/06/2023
|
VISHAL SUBHASH CHAVAN
|
1819010WL010368
|
VISHAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A124
|
|
VISHAL SUBHASH CHAVAN
|
()
|
|
54
|
LOHA
|
MH-19-010-111-001/863
(DONGARGAON)
|
1819010000NRG24210620230139024
|
21/06/2023
|
SHRIRAM GOVARDHAN PAWAR
|
1819010WL010368
|
SHRIRAM GOVARDHAN PAWAR
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A126
|
|
SHRIRAM GOVARDHAN PAWAR
|
()
|
|
55
|
LOHA
|
MH-19-010-111-001/864
(DONGARGAON)
|
1819010000NRG24210620230139472
|
21/06/2023
|
shindhu
|
1819010WL010386
|
shindhu
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Rejected
|
23/06/2023
|
|
N06230339A12E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79068
|
79068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79068
|
79068
|
|
|
|
|
|
|
|