|
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
|
RISOD
|
MH-32-003-002-001/21
(AGARWADI)
|
1832003000NRG18210720230426949
|
04/08/2023
|
Shobhabai Aayaji Bonde
|
1832003WL0034166
|
Shobhabai Aayaji Bonde
|
00729
|
ADCC0000099
|
1212
|
1212
|
Rejected
|
12/09/2023
|
|
N08230058CF59
|
No Such Account
|
|
|
|
2
|
RISOD
|
MH-32-003-002-001/21
(AGARWADI)
|
1832003000NRG18210720230426950
|
04/08/2023
|
Shobhabai Aayaji Bonde
|
1832003WL0034166
|
Shobhabai Aayaji Bonde
|
00729
|
ADCC0000099
|
1210
|
1210
|
Rejected
|
12/09/2023
|
|
N08230058CF5A
|
No Such Account
|
|
|
|
3
|
RISOD
|
MH-32-003-003-001/358
(ANCHAL)
|
1832003000NRG18210720230426951
|
04/08/2023
|
Shivshankar Ramchandr Junghare
|
1832003WL0034167
|
Shivshankar Ramchandr Junghare
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF66
|
No Such Account
|
|
|
|
4
|
RISOD
|
MH-32-003-003-001/87
(ANCHAL)
|
1832003000NRG18210720230426965
|
04/08/2023
|
Gaya Shivaram VAdatkar
|
1832003WL0034176
|
Gaya Shivaram VAdatkar
|
00729
|
ADCC0000099
|
1195
|
1195
|
Rejected
|
12/09/2023
|
|
N08230058CF4E
|
No Such Account
|
|
|
|
5
|
RISOD
|
MH-32-003-003-001/87
(ANCHAL)
|
1832003000NRG18210720230426966
|
04/08/2023
|
Gaya Shivaram VAdatkar
|
1832003WL0034176
|
Gaya Shivaram VAdatkar
|
00729
|
ADCC0000099
|
1189
|
1189
|
Rejected
|
12/09/2023
|
|
N08230058CF4F
|
No Such Account
|
|
|
|
6
|
RISOD
|
MH-32-003-010-001/16
(WADI-RAITALA)
|
1832003000NRG18250720230427027
|
04/08/2023
|
Aashabai Ranjave
|
1832003WL0034188
|
Aashabai Ranjave
|
00729
|
ADCC0000099
|
1150
|
1150
|
Rejected
|
12/09/2023
|
|
N08230058CF5B
|
No Such Account
|
|
|
|
7
|
RISOD
|
MH-32-003-029-002/151
(GOHGAON)
|
1832003000NRG18210720230426954
|
04/08/2023
|
Shivaji Sopan Hade
|
1832003WL0034169
|
Shivaji Sopan Hade
|
00729
|
ADCC0000099
|
1199
|
1199
|
Rejected
|
12/09/2023
|
|
N08230058CF6B
|
No Such Account
|
|
|
|
8
|
RISOD
|
MH-32-003-038-002/245
(KALAMGAWHAN)
|
1832003000NRG18210720230426959
|
04/08/2023
|
Jyoti Ratan Bhoje
|
1832003WL0034172
|
Jyoti Ratan Bhoje
|
00729
|
ADCC0000099
|
1212
|
1212
|
Rejected
|
12/09/2023
|
|
N08230058CF3A
|
No Such Account
|
|
|
|
9
|
RISOD
|
MH-32-003-039-002/331
(KANKARWADI)
|
1832003000NRG18210720230426960
|
04/08/2023
|
gajanan rajaram kokate
|
1832003WL0034173
|
gajanan rajaram kokate
|
00729
|
ADCC0000099
|
1005
|
1005
|
Rejected
|
12/09/2023
|
|
N08230058CF3E
|
No Such Account
|
|
|
|
10
|
RISOD
|
MH-32-003-044-002/196
(KENWAD)
|
1832003000NRG18260720230427035
|
04/08/2023
|
Parasaram Ananda Kasab
|
1832003WL0034190
|
Parasaram Ananda Kasab
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF63
|
No Such Account
|
|
|
|
11
|
RISOD
|
MH-32-003-044-002/503
(KENWAD)
|
1832003000NRG18260720230427036
|
04/08/2023
|
Sharada Vasantrao Kharate
|
1832003WL0034190
|
Sharada Vasantrao Kharate
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF58
|
No Such Account
|
|
|
|
12
|
RISOD
|
MH-32-003-052-002/125
(KUKSA)
|
1832003000NRG18210720230426967
|
04/08/2023
|
sudhakar harinaryan wankhade
|
1832003WL0034176
|
sudhakar harinaryan wankhade
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF5C
|
No Such Account
|
|
|
|
13
|
RISOD
|
MH-32-003-052-002/141
(KUKSA)
|
1832003000NRG18210720230426968
|
04/08/2023
|
USHA GAJANAN WANKHEDE
|
1832003WL0034176
|
USHA GAJANAN WANKHEDE
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF44
|
No Such Account
|
|
|
|
14
|
RISOD
|
MH-32-003-052-002/141
(KUKSA)
|
1832003000NRG18210720230426969
|
04/08/2023
|
USHA GAJANAN WANKHEDE
|
1832003WL0034176
|
USHA GAJANAN WANKHEDE
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF45
|
No Such Account
|
|
|
|
15
|
RISOD
|
MH-32-003-052-002/141
(KUKSA)
|
1832003000NRG18210720230426970
|
04/08/2023
|
USHA GAJANAN WANKHEDE
|
1832003WL0034176
|
USHA GAJANAN WANKHEDE
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF46
|
No Such Account
|
|
|
|
16
|
RISOD
|
MH-32-003-052-002/141
(KUKSA)
|
1832003000NRG18210720230426971
|
04/08/2023
|
USHA GAJANAN WANKHEDE
|
1832003WL0034176
|
USHA GAJANAN WANKHEDE
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF47
|
No Such Account
|
|
|
|
17
|
RISOD
|
MH-32-003-052-002/35
(KUKSA)
|
1832003000NRG18210720230426972
|
04/08/2023
|
ANUSAYA CHINKAJI WANKHEDE
|
1832003WL0034176
|
ANUSAYA CHINKAJI WANKHEDE
|
00729
|
ADCC0000099
|
1196
|
1196
|
Rejected
|
12/09/2023
|
|
N08230058CF42
|
No Such Account
|
|
|
|
18
|
RISOD
|
MH-32-003-052-002/35
(KUKSA)
|
1832003000NRG18210720230426973
|
04/08/2023
|
ANUSAYA CHINKAJI WANKHEDE
|
1832003WL0034176
|
ANUSAYA CHINKAJI WANKHEDE
|
00729
|
ADCC0000099
|
1217
|
1217
|
Rejected
|
12/09/2023
|
|
N08230058CF43
|
No Such Account
|
|
|
|
19
|
RISOD
|
MH-32-003-052-002/39
(KUKSA)
|
1832003000NRG18210720230426974
|
04/08/2023
|
Sudhakar harinaryan wankhade
|
1832003WL0034176
|
Sudhakar harinaryan wankhade
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF50
|
No Such Account
|
|
|
|
20
|
RISOD
|
MH-32-003-053-002/173
(KURHA)
|
1832003000NRG18210720230426975
|
04/08/2023
|
Sharda Badrinath Nagare
|
1832003WL0034177
|
Sharda Badrinath Nagare
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF4A
|
No Such Account
|
|
|
|
21
|
RISOD
|
MH-32-003-053-002/173
(KURHA)
|
1832003000NRG18210720230426976
|
04/08/2023
|
Sharda Badrinath Nagare
|
1832003WL0034177
|
Sharda Badrinath Nagare
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF4B
|
No Such Account
|
|
|
|
22
|
RISOD
|
MH-32-003-053-002/173
(KURHA)
|
1832003000NRG18210720230426977
|
04/08/2023
|
Sharda Badrinath Nagare
|
1832003WL0034177
|
Sharda Badrinath Nagare
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF4C
|
No Such Account
|
|
|
|
23
|
RISOD
|
MH-32-003-053-002/173
(KURHA)
|
1832003000NRG18210720230426978
|
04/08/2023
|
Sharda Badrinath Nagare
|
1832003WL0034177
|
Sharda Badrinath Nagare
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF4D
|
No Such Account
|
|
|
|
24
|
RISOD
|
MH-32-003-053-002/20
(KURHA)
|
1832003000NRG18210720230426979
|
04/08/2023
|
Tukaram Namdev Savale
|
1832003WL0034177
|
Tukaram Namdev Savale
|
00729
|
ADCC0000099
|
1177
|
1177
|
Rejected
|
12/09/2023
|
|
N08230058CF41
|
No Such Account
|
|
|
|
25
|
RISOD
|
MH-32-003-062-002/193
(MOHAJABANDI)
|
1832003000NRG18210720230426988
|
04/08/2023
|
nirmala sahebrao ingle
|
1832003WL0034181
|
nirmala sahebrao ingle
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF3F
|
No Such Account
|
|
|
|
26
|
RISOD
|
MH-32-003-062-002/193
(MOHAJABANDI)
|
1832003000NRG18210720230426989
|
04/08/2023
|
nirmala sahebrao ingle
|
1832003WL0034181
|
nirmala sahebrao ingle
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF40
|
No Such Account
|
|
|
|
27
|
RISOD
|
MH-32-003-062-002/198
(MOHAJABANDI)
|
1832003000NRG18210720230426990
|
04/08/2023
|
Chagan Namdev Ingale
|
1832003WL0034181
|
Chagan Namdev Ingale
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF67
|
No Such Account
|
|
|
|
28
|
RISOD
|
MH-32-003-062-002/198
(MOHAJABANDI)
|
1832003000NRG18210720230426991
|
04/08/2023
|
Chagan Namdev Ingale
|
1832003WL0034181
|
Chagan Namdev Ingale
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF68
|
No Such Account
|
|
|
|
29
|
RISOD
|
MH-32-003-068-002/583
(NETANSA)
|
1832003000NRG18260720230427038
|
04/08/2023
|
Gajanan Dattatray Sonulkar
|
1832003WL0034192
|
Gajanan Dattatray Sonulkar
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF39
|
No Such Account
|
|
|
|
30
|
RISOD
|
MH-32-003-072-002/384
(PEN BORI)
|
1832003000NRG18210720230426997
|
04/08/2023
|
Bebi Shrirm Kharat
|
1832003WL0034183
|
Bebi Shrirm Kharat
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF3B
|
No Such Account
|
|
|
|
31
|
RISOD
|
MH-32-003-072-002/384
(PEN BORI)
|
1832003000NRG18210720230426998
|
04/08/2023
|
Bebi Shrirm Kharat
|
1832003WL0034183
|
Bebi Shrirm Kharat
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF3C
|
No Such Account
|
|
|
|
32
|
RISOD
|
MH-32-003-078-002/338
(SHELU KHADSE)
|
1832003000NRG18250720230427017
|
04/08/2023
|
madan lakshman parde
|
1832003WL0034187
|
madan lakshman parde
|
00729
|
ADCC0000099
|
1237
|
1237
|
Rejected
|
12/09/2023
|
|
N08230058CF60
|
No Such Account
|
|
|
|
33
|
RISOD
|
MH-32-003-078-002/338
(SHELU KHADSE)
|
1832003000NRG18250720230427015
|
04/08/2023
|
madan lakshman parde
|
1832003WL0034187
|
madan lakshman parde
|
00729
|
ADCC0000099
|
1279
|
1279
|
Rejected
|
12/09/2023
|
|
N08230058CF5F
|
No Such Account
|
|
|
|
34
|
RISOD
|
MH-32-003-078-002/338
(SHELU KHADSE)
|
1832003000NRG18250720230427016
|
04/08/2023
|
sagar madan parde
|
1832003WL0034187
|
sagar madan parde
|
00729
|
ADCC0000099
|
1279
|
1279
|
Rejected
|
12/09/2023
|
|
N08230058CF5E
|
No Such Account
|
|
|
|
35
|
RISOD
|
MH-32-003-078-002/338
(SHELU KHADSE)
|
1832003000NRG18250720230427018
|
04/08/2023
|
sagar madan parde
|
1832003WL0034187
|
sagar madan parde
|
00729
|
ADCC0000099
|
1237
|
1237
|
Rejected
|
12/09/2023
|
|
N08230058CF5D
|
No Such Account
|
|
|
|
36
|
RISOD
|
MH-32-003-078-002/382
(SHELU KHADSE)
|
1832003000NRG18250720230427021
|
04/08/2023
|
Asha Manoj Bajad
|
1832003WL0034187
|
Asha Manoj Bajad
|
00729
|
ADCC0000099
|
1279
|
1279
|
Rejected
|
12/09/2023
|
|
N08230058CF64
|
No Such Account
|
|
|
|
37
|
RISOD
|
MH-32-003-078-002/382
(SHELU KHADSE)
|
1832003000NRG18250720230427022
|
04/08/2023
|
Asha Manoj Bajad
|
1832003WL0034187
|
Asha Manoj Bajad
|
00729
|
ADCC0000099
|
1237
|
1237
|
Rejected
|
12/09/2023
|
|
N08230058CF65
|
No Such Account
|
|
|
|
38
|
RISOD
|
MH-32-003-078-002/383
(SHELU KHADSE)
|
1832003000NRG18250720230427023
|
04/08/2023
|
Subidra Keshav Parde
|
1832003WL0034187
|
Subidra Keshav Parde
|
00729
|
ADCC0000099
|
1237
|
1237
|
Rejected
|
12/09/2023
|
|
N08230058CF49
|
No Such Account
|
|
|
|
39
|
RISOD
|
MH-32-003-078-002/383
(SHELU KHADSE)
|
1832003000NRG18250720230427024
|
04/08/2023
|
Subidra Keshav Parde
|
1832003WL0034187
|
Subidra Keshav Parde
|
00729
|
ADCC0000099
|
1279
|
1279
|
Rejected
|
12/09/2023
|
|
N08230058CF48
|
No Such Account
|
|
|
|
40
|
RISOD
|
MH-32-003-078-002/7
(SHELU KHADSE)
|
1832003000NRG18250720230427025
|
04/08/2023
|
Malta Vinod Bajad
|
1832003WL0034187
|
Malta Vinod Bajad
|
00729
|
ADCC0000099
|
1279
|
1279
|
Rejected
|
12/09/2023
|
|
N08230058CF62
|
No Such Account
|
|
|
|
41
|
RISOD
|
MH-32-003-078-002/7
(SHELU KHADSE)
|
1832003000NRG18250720230427026
|
04/08/2023
|
Malta Vinod Bajad
|
1832003WL0034187
|
Malta Vinod Bajad
|
00729
|
ADCC0000099
|
1237
|
1237
|
Rejected
|
12/09/2023
|
|
N08230058CF61
|
No Such Account
|
|
|
|
42
|
RISOD
|
MH-32-003-082-002/40
(WADI-RAITALA)
|
1832003000NRG18250720230427028
|
04/08/2023
|
Kisan baburav more
|
1832003WL0034188
|
Kisan baburav more
|
00729
|
ADCC0000099
|
6
|
6
|
Rejected
|
12/09/2023
|
|
N08230058CF56
|
No Such Account
|
|
|
|
43
|
RISOD
|
MH-32-003-082-002/40
(WADI-RAITALA)
|
1832003000NRG18250720230427029
|
04/08/2023
|
Subabai Kisan more
|
1832003WL0034188
|
Subabai Kisan more
|
00729
|
ADCC0000099
|
6
|
6
|
Rejected
|
12/09/2023
|
|
N08230058CF57
|
No Such Account
|
|
|
|
44
|
RISOD
|
MH-32-003-089-001/140
(YEVTI)
|
1832003000NRG18250720230427030
|
04/08/2023
|
Zanak namdev malekar
|
1832003WL0034189
|
Zanak namdev malekar
|
00729
|
ADCC0000099
|
1200
|
1200
|
Rejected
|
12/09/2023
|
|
N08230058CF55
|
No Such Account
|
|
|
|
45
|
RISOD
|
MH-32-003-089-001/185
(YEVTI)
|
1832003000NRG18250720230427031
|
04/08/2023
|
Dvarka Pandurang Malekar
|
1832003WL0034189
|
Dvarka Pandurang Malekar
|
00729
|
ADCC0000099
|
1177
|
1177
|
Rejected
|
12/09/2023
|
|
N08230058CF51
|
No Such Account
|
|
|
|
46
|
RISOD
|
MH-32-003-089-001/185
(YEVTI)
|
1832003000NRG18250720230427032
|
04/08/2023
|
Dvarka Pandurang Malekar
|
1832003WL0034189
|
Dvarka Pandurang Malekar
|
00729
|
ADCC0000099
|
1226
|
1226
|
Rejected
|
12/09/2023
|
|
N08230058CF52
|
No Such Account
|
|
|
|
47
|
RISOD
|
MH-32-003-089-001/185
(YEVTI)
|
1832003000NRG18250720230427033
|
04/08/2023
|
Dvarka Pandurang Malekar
|
1832003WL0034189
|
Dvarka Pandurang Malekar
|
00729
|
ADCC0000099
|
1212
|
1212
|
Rejected
|
12/09/2023
|
|
N08230058CF53
|
No Such Account
|
|
|
|
48
|
RISOD
|
MH-32-003-089-001/185
(YEVTI)
|
1832003000NRG18250720230427034
|
04/08/2023
|
Dvarka Pandurang Malekar
|
1832003WL0034189
|
Dvarka Pandurang Malekar
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF54
|
No Such Account
|
|
|
|
49
|
RISOD
|
MH-32-003-094-001/209
(JAMBADHAO)
|
1832003000NRG18210720230426957
|
04/08/2023
|
Shankara Atmaram Adhao
|
1832003WL0034171
|
Shankara Atmaram Adhao
|
00729
|
ADCC0000099
|
1200
|
1200
|
Rejected
|
12/09/2023
|
|
N08230058CF3D
|
No Such Account
|
|
|
|
50
|
RISOD
|
MH-32-003-099-001/406
(NIZAMPUR)
|
1832003000NRG18250720230427013
|
04/08/2023
|
Rekha vinod gaikwad
|
1832003WL0034186
|
Rekha vinod gaikwad
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF69
|
No Such Account
|
|
|
|
51
|
RISOD
|
MH-32-003-099-001/406
(NIZAMPUR)
|
1832003000NRG18250720230427012
|
04/08/2023
|
Vinod Lxman Gaikwad
|
1832003WL0034186
|
Vinod Lxman Gaikwad
|
00729
|
ADCC0000099
|
1206
|
1206
|
Rejected
|
12/09/2023
|
|
N08230058CF6A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59307
|
59307
|
|
|
|
|
|
|
|
|
52
|
RISOD
|
MH-32-003-041-002/156
(KARDA)
|
1832003000NRG18210720230426961
|
04/08/2023
|
sunita ramchandra sonune
|
1832003WL0034174
|
sunita ramchandra sonune
|
00729
|
ADCC0000100
|
1000
|
1000
|
Rejected
|
12/09/2023
|
|
N08230058CF6C
|
No Such Account
|
|
|
|
53
|
RISOD
|
MH-32-003-078-002/108
(SHELU KHADSE)
|
1832003000NRG18250720230427014
|
04/08/2023
|
Ranjan Purshouttam Khadase
|
1832003WL0034187
|
Ranjan Purshouttam Khadase
|
00729
|
ADCC0000100
|
1208
|
1208
|
Rejected
|
12/09/2023
|
|
N08230058CF6D
|
No Such Account
|
|
|
|
54
|
RISOD
|
MH-32-003-078-002/365
(SHELU KHADSE)
|
1832003000NRG18250720230427019
|
04/08/2023
|
Pramod Shankar Khadse
|
1832003WL0034187
|
Pramod Shankar Khadse
|
00729
|
ADCC0000100
|
1209
|
1209
|
Rejected
|
12/09/2023
|
|
N08230058CF6E
|
No Such Account
|
|
|
|
55
|
RISOD
|
MH-32-003-078-002/365
(SHELU KHADSE)
|
1832003000NRG18250720230427020
|
04/08/2023
|
Pramod Shankar Khadse
|
1832003WL0034187
|
Pramod Shankar Khadse
|
00729
|
ADCC0000100
|
1210
|
1210
|
Rejected
|
12/09/2023
|
|
N08230058CF6F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4627
|
4627
|
|
|
|
|
|
|
|
|
56
|
RISOD
|
MH-32-003-046-003/271
(KHADAKI SADAR)
|
1832003000NRG18260720230427037
|
04/08/2023
|
ashabai ramadas sadar
|
1832003WL0034191
|
ashabai ramadas sadar
|
00729
|
ADCC0000102
|
1000
|
1000
|
Rejected
|
12/09/2023
|
|
N08230058CF70
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
57
|
RISOD
|
MH-32-003-072-002/137
(PEN BORI)
|
1832003000NRG18210720230426993
|
04/08/2023
|
Tai dhondu kharat
|
1832003WL0034183
|
Tai dhondu kharat
|
00729
|
ADCC0000106
|
1220
|
1220
|
Rejected
|
12/09/2023
|
|
N08230058CF79
|
No Such Account
|
|
|
|
58
|
RISOD
|
MH-32-003-072-002/137
(PEN BORI)
|
1832003000NRG18210720230426994
|
04/08/2023
|
Tai dhondu kharat
|
1832003WL0034183
|
Tai dhondu kharat
|
00729
|
ADCC0000106
|
1191
|
1191
|
Rejected
|
12/09/2023
|
|
N08230058CF76
|
No Such Account
|
|
|
|
59
|
RISOD
|
MH-32-003-072-002/137
(PEN BORI)
|
1832003000NRG18210720230426995
|
04/08/2023
|
Tai dhondu kharat
|
1832003WL0034183
|
Tai dhondu kharat
|
00729
|
ADCC0000106
|
1218
|
1218
|
Rejected
|
12/09/2023
|
|
N08230058CF77
|
No Such Account
|
|
|
|
60
|
RISOD
|
MH-32-003-072-002/137
(PEN BORI)
|
1832003000NRG18210720230426996
|
04/08/2023
|
Tai dhondu kharat
|
1832003WL0034183
|
Tai dhondu kharat
|
00729
|
ADCC0000106
|
1212
|
1212
|
Rejected
|
12/09/2023
|
|
N08230058CF78
|
No Such Account
|
|
|
|
61
|
RISOD
|
MH-32-003-077-002/135
(SHELGAON)
|
1832003000NRG18210720230426999
|
04/08/2023
|
Gayabai Uttam More
|
1832003WL0034184
|
Gayabai Uttam More
|
00729
|
ADCC0000106
|
1000
|
1000
|
Rejected
|
12/09/2023
|
|
N08230058CF71
|
No Such Account
|
|
|
|
62
|
RISOD
|
MH-32-003-077-002/135
(SHELGAON)
|
1832003000NRG18210720230427000
|
04/08/2023
|
Gayabai Uttam More
|
1832003WL0034184
|
Gayabai Uttam More
|
00729
|
ADCC0000106
|
1000
|
1000
|
Rejected
|
12/09/2023
|
|
N08230058CF72
|
No Such Account
|
|
|
|
63
|
RISOD
|
MH-32-003-077-002/135
(SHELGAON)
|
1832003000NRG18210720230427001
|
04/08/2023
|
Gayabai Uttam More
|
1832003WL0034184
|
Gayabai Uttam More
|
00729
|
ADCC0000106
|
1200
|
1200
|
Rejected
|
12/09/2023
|
|
N08230058CF73
|
No Such Account
|
|
|
|
64
|
RISOD
|
MH-32-003-077-002/135
(SHELGAON)
|
1832003000NRG18210720230427002
|
04/08/2023
|
Gayabai Uttam More
|
1832003WL0034184
|
Gayabai Uttam More
|
00729
|
ADCC0000106
|
1200
|
1200
|
Rejected
|
12/09/2023
|
|
N08230058CF74
|
No Such Account
|
|
|
|
65
|
RISOD
|
MH-32-003-077-002/135
(SHELGAON)
|
1832003000NRG18210720230427003
|
04/08/2023
|
Gayabai Uttam More
|
1832003WL0034184
|
Gayabai Uttam More
|
00729
|
ADCC0000106
|
800
|
800
|
Rejected
|
12/09/2023
|
|
N08230058CF75
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10041
|
10041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74975
|
74975
|
|
|
|
|
|
|
|