|
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
|
MAREGAON
|
MH-25-018-137-001/310
(MANGRUL)
|
1825018000NRG22030820210229511
|
23/01/2024
|
rajiv pote
|
1825018WL024667
|
rajiv pote
|
00078
|
CNRB0005820
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852838
|
|
rajiv pote
|
()
|
|
2
|
MAREGAON
|
MH-25-018-137-001/310
(MANGRUL)
|
1825018000NRG22270920210275447
|
23/01/2024
|
rajiv pote
|
1825018WL032377
|
rajiv pote
|
00078
|
CNRB0005820
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852839
|
|
rajiv pote
|
()
|
|
3
|
MAREGAON
|
MH-25-018-137-001/310
(MANGRUL)
|
1825018000NRG22290720210224056
|
23/01/2024
|
rajiv pote
|
1825018WL023809
|
rajiv pote
|
00078
|
CNRB0005820
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852837
|
|
rajiv pote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-160-001/2269
(SAGNAPUR)
|
1825018000NRG22250120220426594
|
23/01/2024
|
RAHUL JIVANE
|
1825018WL052791
|
RAHUL JIVANE
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185282D
|
|
RAHUL JIVANE
|
()
|
|
5
|
MAREGAON
|
MH-25-018-003-001/180
(KUMBHA)
|
1825018000NRG22240220220497910
|
23/01/2024
|
ajay atram
|
1825018WL059672
|
ajay atram
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852831
|
|
ajay atram
|
()
|
|
6
|
MAREGAON
|
MH-25-018-003-001/180
(KUMBHA)
|
1825018000NRG22240220220497911
|
23/01/2024
|
ajay atram
|
1825018WL059672
|
ajay atram
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852832
|
|
ajay atram
|
()
|
|
7
|
MAREGAON
|
MH-25-018-010-001/148
(NAVARGAON)
|
1825018000NRG22220920210272172
|
23/01/2024
|
Bhaskar B Kavade
|
1825018WL031793
|
Bhaskar B Kavade
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185296E
|
|
Bhaskar B Kavade
|
()
|
|
8
|
MAREGAON
|
MH-25-018-010-001/336
(NAVARGAON)
|
1825018000NRG22101220210340192
|
23/01/2024
|
JYOTI KUCHANKAR
|
1825018WL042028
|
JYOTI KUCHANKAR
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185296C
|
|
JYOTI KUCHANKAR
|
()
|
|
9
|
MAREGAON
|
MH-25-018-010-001/427
(NAVARGAON)
|
1825018000NRG22220920210272174
|
23/01/2024
|
anita akatkar
|
1825018WL031793
|
anita akatkar
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852826
|
|
anita akatkar
|
()
|
|
10
|
MAREGAON
|
MH-25-018-057-001/331
(KEGAON)
|
1825018000NRG22221120220618035
|
23/01/2024
|
kishor tumram
|
1825018WL0072428
|
kishor tumram
|
00089
|
CBIN0281599
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N02240185296D
|
No Such Account
|
|
|
|
11
|
MAREGAON
|
MH-25-018-061-001/86
(BURANDA GOND)
|
1825018000NRG22041020210282230
|
23/01/2024
|
kisna rampure
|
1825018WL033529
|
kisna rampure
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852846
|
|
kisna rampure
|
()
|
|
12
|
MAREGAON
|
MH-25-018-103-001/321
(NARASALA)
|
1825018000NRG22070220220456171
|
23/01/2024
|
uajwal madavi
|
1825018WL055621
|
uajwal madavi
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185282A
|
|
uajwal madavi
|
()
|
|
13
|
MAREGAON
|
MH-25-018-117-001/199
(KOSARA (SA))
|
1825018000NRG22271020210304476
|
23/01/2024
|
bebi gharat
|
1825018WL037028
|
bebi gharat
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852840
|
|
bebi gharat
|
()
|
|
14
|
MAREGAON
|
MH-25-018-117-001/199
(KOSARA (SA))
|
1825018000NRG22271020210304477
|
23/01/2024
|
bebi gharat
|
1825018WL037028
|
bebi gharat
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852841
|
|
bebi gharat
|
()
|
|
15
|
MAREGAON
|
MH-25-018-117-001/259
(KOSARA (SA))
|
1825018000NRG22130720220613252
|
23/01/2024
|
RUSHIKESH KUTARMARE
|
1825018WL0071239
|
RUSHIKESH KUTARMARE
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185296A
|
|
RUSHIKESH KUTARMARE
|
()
|
|
16
|
MAREGAON
|
MH-25-018-117-001/259
(KOSARA (SA))
|
1825018000NRG22130720220613248
|
23/01/2024
|
RUSHIKESH KUTARMARE
|
1825018WL0071239
|
RUSHIKESH KUTARMARE
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852969
|
|
RUSHIKESH KUTARMARE
|
()
|
|
17
|
MAREGAON
|
MH-25-018-117-001/318
(KOSARA (SA))
|
1825018000NRG22130720220613250
|
23/01/2024
|
SATISH PARCHAKE
|
1825018WL0071239
|
SATISH PARCHAKE
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185282B
|
|
SATISH PARCHAKE
|
()
|
|
18
|
MAREGAON
|
MH-25-018-117-001/318
(KOSARA (SA))
|
1825018000NRG22130720220613251
|
23/01/2024
|
SATISH PARCHAKE
|
1825018WL0071239
|
SATISH PARCHAKE
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185282C
|
|
SATISH PARCHAKE
|
()
|
|
19
|
MAREGAON
|
MH-25-018-137-001/135
(MANGRUL)
|
1825018000NRG22300820220613750
|
23/01/2024
|
JOTI TADAM
|
1825018WL0071439
|
JOTI TADAM
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852821
|
|
JOTI TADAM
|
()
|
|
20
|
MAREGAON
|
MH-25-018-137-001/304
(MANGRUL)
|
1825018000NRG22030820210229509
|
23/01/2024
|
rajkumar milmile
|
1825018WL024667
|
rajkumar milmile
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852824
|
|
rajkumar milmile
|
()
|
|
21
|
MAREGAON
|
MH-25-018-137-001/304
(MANGRUL)
|
1825018000NRG22270920210275445
|
23/01/2024
|
rajkumar milmile
|
1825018WL032377
|
rajkumar milmile
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852823
|
|
rajkumar milmile
|
()
|
|
22
|
MAREGAON
|
MH-25-018-137-001/304
(MANGRUL)
|
1825018000NRG22290720210224054
|
23/01/2024
|
rajkumar milmile
|
1825018WL023809
|
rajkumar milmile
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852825
|
|
rajkumar milmile
|
()
|
|
23
|
MAREGAON
|
MH-25-018-140-001/296
(VEGAON)
|
1825018000NRG22101220210340218
|
23/01/2024
|
sakshi kapase
|
1825018WL042035
|
sakshi kapase
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185282F
|
|
sakshi kapase
|
()
|
|
24
|
MAREGAON
|
MH-25-018-147-001/123
(GODHANI)
|
1825018000NRG22130720220613243
|
23/01/2024
|
vimal pidurkar
|
1825018WL0071235
|
vimal pidurkar
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852966
|
|
vimal pidurkar
|
()
|
|
25
|
MAREGAON
|
MH-25-018-147-001/136
(GODHANI)
|
1825018000NRG22130720220613240
|
23/01/2024
|
ganesh talande
|
1825018WL0071235
|
ganesh talande
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852967
|
|
ganesh talande
|
()
|
|
26
|
MAREGAON
|
MH-25-018-147-001/136
(GODHANI)
|
1825018000NRG22130720220613241
|
23/01/2024
|
ganesh talande
|
1825018WL0071235
|
ganesh talande
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852968
|
|
ganesh talande
|
()
|
|
27
|
MAREGAON
|
MH-25-018-147-001/284
(GODHANI)
|
1825018000NRG22240220220501156
|
23/01/2024
|
LATA ATRAM
|
1825018WL059996
|
LATA ATRAM
|
00089
|
CBIN0281599
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852827
|
No Such Account
|
|
|
|
28
|
MAREGAON
|
MH-25-018-147-001/284
(GODHANI)
|
1825018000NRG22240220220501157
|
23/01/2024
|
LATA ATRAM
|
1825018WL059996
|
LATA ATRAM
|
00089
|
CBIN0281599
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852828
|
No Such Account
|
|
|
|
29
|
MAREGAON
|
MH-25-018-147-001/284
(GODHANI)
|
1825018000NRG22240220220501158
|
23/01/2024
|
LATA ATRAM
|
1825018WL059996
|
LATA ATRAM
|
00089
|
CBIN0281599
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852829
|
No Such Account
|
|
|
|
30
|
MAREGAON
|
MH-25-018-147-001/45
(GODHANI)
|
1825018000NRG22281020220617506
|
23/01/2024
|
Mohan W Korange
|
1825018WL0072208
|
Mohan W Korange
|
00089
|
CBIN0281599
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852830
|
No Such Account
|
|
|
|
31
|
MAREGAON
|
MH-25-018-147-001/87
(GODHANI)
|
1825018000NRG22130720220613242
|
23/01/2024
|
hanuman
|
1825018WL0071235
|
hanuman
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185282E
|
|
hanuman
|
()
|
|
32
|
MAREGAON
|
MH-25-018-149-001/102
(PAHAPAL)
|
1825018000NRG22220720210215919
|
23/01/2024
|
SIMA CHAUDHARI
|
1825018WL022583
|
SIMA CHAUDHARI
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852835
|
|
SIMA CHAUDHARI
|
()
|
|
33
|
MAREGAON
|
MH-25-018-149-001/102
(PAHAPAL)
|
1825018000NRG22280720210223943
|
23/01/2024
|
SIMA CHAUDHARI
|
1825018WL023794
|
SIMA CHAUDHARI
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852836
|
|
SIMA CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44640
|
44640
|
|
|
|
|
|
|
|
|
34
|
MAREGAON
|
MH-25-018-137-001/104
(MANGRUL)
|
1825018000NRG22290720210225377
|
23/01/2024
|
Prakash M Zade
|
1825018WL023974
|
Prakash M Zade
|
00152
|
HDFC0004286
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185283A
|
|
Prakash M Zade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
35
|
MAREGAON
|
MH-25-018-137-001/312
(MANGRUL)
|
1825018000NRG22290720210225378
|
23/01/2024
|
vinod waghmare
|
1825018WL023974
|
vinod waghmare
|
00415
|
SBIN0000445
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185283B
|
|
MR PRAJWAL VILASRAO WATILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
36
|
MAREGAON
|
MH-25-018-003-001/3832
(KUMBHA)
|
1825018000NRG22110120220398661
|
23/01/2024
|
shravan meshram
|
1825018WL049822
|
shravan meshram
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852973
|
|
MRS LILA SHRAVAN MESHRAM
|
()
|
|
37
|
MAREGAON
|
MH-25-018-004-002/270
(KARANWADI)
|
1825018000NRG22080220220458223
|
23/01/2024
|
venudas ganjare
|
1825018WL055826
|
venudas ganjare
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852963
|
|
MR VENUDAS HARIBHAU GANJRE
|
()
|
|
38
|
MAREGAON
|
MH-25-018-004-002/270
(KARANWADI)
|
1825018000NRG22240220220497895
|
23/01/2024
|
venudas ganjare
|
1825018WL059667
|
venudas ganjare
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852964
|
|
MR VENUDAS HARIBHAU GANJRE
|
()
|
|
39
|
MAREGAON
|
MH-25-018-011-002/235
(APATI (GORAJ))
|
1825018000NRG22101020210288446
|
23/01/2024
|
devrao valke
|
1825018WL034524
|
devrao valke
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852974
|
No Such Account
|
|
|
|
40
|
MAREGAON
|
MH-25-018-034-001/109
(BORI BU.)
|
1825018000NRG22280720210223950
|
23/01/2024
|
AMIT VARATE
|
1825018WL023797
|
AMIT VARATE
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852833
|
No Such Account
|
|
|
|
41
|
MAREGAON
|
MH-25-018-034-001/109
(BORI BU.)
|
1825018000NRG22280720210223951
|
23/01/2024
|
AMIT VARATE
|
1825018WL023797
|
AMIT VARATE
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852834
|
No Such Account
|
|
|
|
42
|
MAREGAON
|
MH-25-018-034-001/28
(BORI BU.)
|
1825018000NRG22280720210223952
|
23/01/2024
|
MANGESH NAMHE
|
1825018WL023797
|
MANGESH NAMHE
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N02240185296F
|
No Such Account
|
|
|
|
43
|
MAREGAON
|
MH-25-018-057-001/66
(KEGAON)
|
1825018000NRG22110820210237218
|
23/01/2024
|
BHAVNA RAUT
|
1825018WL026106
|
BHAVNA RAUT
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852972
|
|
MS KAJAL AMBADAS DHAVLE
|
()
|
|
44
|
MAREGAON
|
MH-25-018-060-001/157
(SHIVNALA)
|
1825018000NRG22201020210296857
|
23/01/2024
|
Maroti dhobre
|
1825018WL035769
|
Maroti dhobre
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852971
|
No Such Account
|
|
|
|
45
|
MAREGAON
|
MH-25-018-065-001/161
(KINKHALA)
|
1825018000NRG22101220210340227
|
23/01/2024
|
mahdav dhote
|
1825018WL042040
|
mahdav dhote
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852975
|
|
MR MADHAO VARLU DHOTE
|
()
|
|
46
|
MAREGAON
|
MH-25-018-065-001/92
(KINKHALA)
|
1825018000NRG22211020210299699
|
23/01/2024
|
nusabai meshram
|
1825018WL036195
|
nusabai meshram
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852976
|
|
MRS NUSABAI ANADRAO MESHRAM
|
()
|
|
47
|
MAREGAON
|
MH-25-018-086-001/374
(GHOGULADARA)
|
1825018000NRG22270320220583486
|
23/01/2024
|
ravindra kondekar
|
1825018WL067818
|
ravindra kondekar
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852962
|
No Such Account
|
|
|
|
48
|
MAREGAON
|
MH-25-018-086-001/374
(GHOGULADARA)
|
1825018000NRG22280120220434758
|
23/01/2024
|
ravindra kondekar
|
1825018WL053561
|
ravindra kondekar
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N02240185295F
|
No Such Account
|
|
|
|
49
|
MAREGAON
|
MH-25-018-086-001/374
(GHOGULADARA)
|
1825018000NRG22280120220434759
|
23/01/2024
|
ravindra kondekar
|
1825018WL053561
|
ravindra kondekar
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852960
|
No Such Account
|
|
|
|
50
|
MAREGAON
|
MH-25-018-086-001/374
(GHOGULADARA)
|
1825018000NRG22280120220434760
|
23/01/2024
|
ravindra kondekar
|
1825018WL053561
|
ravindra kondekar
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852961
|
No Such Account
|
|
|
|
51
|
MAREGAON
|
MH-25-018-098-002/11-A
(SARATI)
|
1825018000NRG22250820210248402
|
23/01/2024
|
BHASKAR LAXMAN ATRAM
|
1825018WL028079
|
BHASKAR LAXMAN ATRAM
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185283C
|
|
MR RAVINDRA BHASKAR TEKAM
|
()
|
|
52
|
MAREGAON
|
MH-25-018-098-002/11-A
(SARATI)
|
1825018000NRG22110820210237221
|
23/01/2024
|
BHASKAR LAXMAN ATRAM
|
1825018WL026107
|
BHASKAR LAXMAN ATRAM
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N02240185283F
|
No Such Account
|
|
|
|
53
|
MAREGAON
|
MH-25-018-098-002/11-A
(SARATI)
|
1825018000NRG22131220210344028
|
23/01/2024
|
BHASKAR LAXMAN ATRAM
|
1825018WL042586
|
BHASKAR LAXMAN ATRAM
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185283D
|
|
MR RAVINDRA BHASKAR TEKAM
|
()
|
|
54
|
MAREGAON
|
MH-25-018-098-002/11-A
(SARATI)
|
1825018000NRG22131220210344029
|
23/01/2024
|
BHASKAR LAXMAN ATRAM
|
1825018WL042586
|
BHASKAR LAXMAN ATRAM
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185283E
|
|
MR RAVINDRA BHASKAR TEKAM
|
()
|
|
55
|
MAREGAON
|
MH-25-018-125-001/99
(KHAIRGAON)
|
1825018000NRG22211020210299698
|
23/01/2024
|
sudhakar meshram
|
1825018WL036194
|
sudhakar meshram
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852847
|
|
MR SUDHAKAR GANPAT MESHRAM
|
()
|
|
56
|
MAREGAON
|
MH-25-018-125-002/263
(KHAIRGAON)
|
1825018000NRG22060120220390868
|
23/01/2024
|
PRMOD BHANDEWAR
|
1825018WL048771
|
PRMOD BHANDEWAR
|
00415
|
SBIN0011150
|
496
|
496
|
Processed
|
24/04/2024
|
|
N022401852848
|
|
MR PRAMOD ANNAJI BHAMBEWAR
|
()
|
|
57
|
MAREGAON
|
MH-25-018-137-001/135
(MANGRUL)
|
1825018000NRG22300820220613749
|
23/01/2024
|
vismnu tadam
|
1825018WL0071439
|
vismnu tadam
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852965
|
|
MR VISHNU SHANKAR TADAM
|
()
|
|
58
|
MAREGAON
|
MH-25-018-137-001/156
(MANGRUL)
|
1825018000NRG22300820220613751
|
23/01/2024
|
Arvind S Tadam
|
1825018WL0071439
|
Arvind S Tadam
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852970
|
|
MR ARVIND SHANKARRAO TADAM
|
()
|
|
59
|
MAREGAON
|
MH-25-018-142-001/166
(KANAHGAOAN (KEGAON))
|
1825018000NRG22091220210339279
|
23/01/2024
|
CHETAN PANGHATE
|
1825018WL041887
|
CHETAN PANGHATE
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852843
|
No Such Account
|
|
|
|
60
|
MAREGAON
|
MH-25-018-142-001/166
(KANAHGAOAN (KEGAON))
|
1825018000NRG22091220210339280
|
23/01/2024
|
CHETAN PANGHATE
|
1825018WL041887
|
CHETAN PANGHATE
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852844
|
No Such Account
|
|
|
|
61
|
MAREGAON
|
MH-25-018-142-001/166
(KANAHGAOAN (KEGAON))
|
1825018000NRG22101220210340178
|
23/01/2024
|
CHETAN PANGHATE
|
1825018WL042025
|
CHETAN PANGHATE
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852845
|
|
MR CHETAN KAWDU PAGHATE
|
()
|
|
62
|
MAREGAON
|
MH-25-018-142-001/166
(KANAHGAOAN (KEGAON))
|
1825018000NRG22160920210268206
|
23/01/2024
|
CHETAN PANGHATE
|
1825018WL031155
|
CHETAN PANGHATE
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
N022401852842
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39184
|
39184
|
|
|
|
|
|
|
|
|
63
|
MAREGAON
|
MH-25-018-147-001/56
(GODHANI)
|
1825018000NRG22240220220497902
|
23/01/2024
|
MANGESH TEKAM
|
1825018WL059670
|
MANGESH TEKAM
|
00415
|
SBIN0011509
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852977
|
|
MR MANGESH MALKU TEKAM
|
()
|
|
64
|
MAREGAON
|
MH-25-018-147-001/56
(GODHANI)
|
1825018000NRG22240220220497904
|
23/01/2024
|
MANGESH TEKAM
|
1825018WL059670
|
MANGESH TEKAM
|
00415
|
SBIN0011509
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852978
|
|
MR MANGESH MALKU TEKAM
|
()
|
|
65
|
MAREGAON
|
MH-25-018-147-001/56
(GODHANI)
|
1825018000NRG22240220220497906
|
23/01/2024
|
MANGESH TEKAM
|
1825018WL059670
|
MANGESH TEKAM
|
00415
|
SBIN0011509
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852979
|
|
MR MANGESH MALKU TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
66
|
MAREGAON
|
MH-25-018-061-001/285
(BURANDA GOND)
|
1825018000NRG22030820210229557
|
23/01/2024
|
Shrikant bodhe
|
1825018WL024676
|
Shrikant bodhe
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N0224018526F9
|
|
Shrikant bodhe
|
()
|
|
67
|
MAREGAON
|
MH-25-018-090-001/22
(SAVANGI)
|
1825018000NRG22030820210229560
|
23/01/2024
|
ankush bavne
|
1825018WL024679
|
ankush bavne
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852701
|
|
ankush bavne
|
()
|
|
68
|
MAREGAON
|
MH-25-018-103-001/82
(NARASALA)
|
1825018000NRG22070220220456132
|
23/01/2024
|
Anandrao S Govardhan
|
1825018WL055615
|
Anandrao S Govardhan
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852700
|
|
Anandrao S Govardhan
|
()
|
|
69
|
MAREGAON
|
MH-25-018-103-001/82
(NARASALA)
|
1825018000NRG22070220220456133
|
23/01/2024
|
Ranju A Govardhan
|
1825018WL055615
|
Ranju A Govardhan
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N0224018526FF
|
|
Ranju A Govardhan
|
()
|
|
70
|
MAREGAON
|
MH-25-018-103-001/83
(NARASALA)
|
1825018000NRG22070220220456134
|
23/01/2024
|
ramdas
|
1825018WL055615
|
ramdas
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N0224018526F8
|
|
ramdas
|
()
|
|
71
|
MAREGAON
|
MH-25-018-137-001/306
(MANGRUL)
|
1825018000NRG22030820210229510
|
23/01/2024
|
PRSHANT RAMDAS DAKHRE
|
1825018WL024667
|
PRSHANT RAMDAS DAKHRE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N0224018526FB
|
|
PRSHANT RAMDAS DAKHRE
|
()
|
|
72
|
MAREGAON
|
MH-25-018-137-001/306
(MANGRUL)
|
1825018000NRG22290720210224055
|
23/01/2024
|
PRSHANT RAMDAS DAKHRE
|
1825018WL023809
|
PRSHANT RAMDAS DAKHRE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N0224018526FA
|
|
PRSHANT RAMDAS DAKHRE
|
()
|
|
73
|
MAREGAON
|
MH-25-018-137-001/306
(MANGRUL)
|
1825018000NRG22270920210275446
|
23/01/2024
|
PRSHANT RAMDAS DAKHRE
|
1825018WL032377
|
PRSHANT RAMDAS DAKHRE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N0224018526FC
|
|
PRSHANT RAMDAS DAKHRE
|
()
|
|
74
|
MAREGAON
|
MH-25-018-142-001/58
(KANAHGAOAN (KEGAON))
|
1825018000NRG22101220210340023
|
23/01/2024
|
SUCHITA M THAVRI
|
1825018WL042001
|
SUCHITA M THAVRI
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852704
|
|
SUCHITA M THAVRI
|
()
|
|
75
|
MAREGAON
|
MH-25-018-142-001/58
(KANAHGAOAN (KEGAON))
|
1825018000NRG22091220210338939
|
23/01/2024
|
SUCHITA M THAVRI
|
1825018WL041833
|
SUCHITA M THAVRI
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852705
|
|
SUCHITA M THAVRI
|
()
|
|
76
|
MAREGAON
|
MH-25-018-142-001/58
(KANAHGAOAN (KEGAON))
|
1825018000NRG22131220210344031
|
23/01/2024
|
SUCHITA M THAVRI
|
1825018WL042588
|
SUCHITA M THAVRI
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852703
|
|
SUCHITA M THAVRI
|
()
|
|
77
|
MAREGAON
|
MH-25-018-142-001/58
(KANAHGAOAN (KEGAON))
|
1825018000NRG22130720220613244
|
23/01/2024
|
SUCHITA M THAVRI
|
1825018WL0071236
|
SUCHITA M THAVRI
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852706
|
|
SUCHITA M THAVRI
|
()
|
|
78
|
MAREGAON
|
MH-25-018-149-001/37
(PAHAPAL)
|
1825018000NRG22280720210223945
|
23/01/2024
|
lila manusamare
|
1825018WL023794
|
lila manusamare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852702
|
|
lila manusamare
|
()
|
|
79
|
MAREGAON
|
MH-25-018-149-001/37
(PAHAPAL)
|
1825018000NRG22220720210215921
|
23/01/2024
|
lila manusamare
|
1825018WL022583
|
lila manusamare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N022401852822
|
|
lila manusamare
|
()
|
|
80
|
MAREGAON
|
MH-25-018-149-001/40
(PAHAPAL)
|
1825018000NRG22220720210215922
|
23/01/2024
|
SDHUBHANGI LENGURE
|
1825018WL022583
|
SDHUBHANGI LENGURE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N0224018526FD
|
|
SDHUBHANGI LENGURE
|
()
|
|
81
|
MAREGAON
|
MH-25-018-149-001/40
(PAHAPAL)
|
1825018000NRG22280720210223946
|
23/01/2024
|
SDHUBHANGI LENGURE
|
1825018WL023794
|
SDHUBHANGI LENGURE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N0224018526FE
|
|
SDHUBHANGI LENGURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
82
|
MAREGAON
|
MH-25-018-061-001/499
(BURANDA GOND)
|
1825018000NRG22071120220617579
|
23/01/2024
|
akshay ghosel
|
1825018WL0072231
|
akshay ghosel
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
N02240185296B
|
|
akshay ghosel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121024
|
121024
|
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