|
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-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010000NRG24100320240749873
|
23/03/2024
|
Laxmibai Vyankati Bhalke
|
1819010WL0069242
|
Laxmibai Vyankati Bhalke
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192991
|
No Such Account
|
|
|
|
2
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010000NRG24100320240749874
|
23/03/2024
|
Laxmibai Vyankati Bhalke
|
1819010WL0069242
|
Laxmibai Vyankati Bhalke
|
43170801
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
28/03/2024
|
|
2247192992
|
No Such Account
|
|
|
|
3
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010000NRG24100320240749875
|
23/03/2024
|
Laxmibai Vyankati Bhalke
|
1819010WL0069242
|
Laxmibai Vyankati Bhalke
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192993
|
No Such Account
|
|
|
|
4
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010000NRG24220320240832716
|
23/03/2024
|
Laxmibai Vyankati Bhalke
|
1819010WL0074421
|
Laxmibai Vyankati Bhalke
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192994
|
No Such Account
|
|
|
|
5
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010000NRG24220320240832720
|
23/03/2024
|
Laxmibai Vyankati Bhalke
|
1819010WL0074421
|
Laxmibai Vyankati Bhalke
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192995
|
No Such Account
|
|
|
|
6
|
LOHA
|
MH-19-010-020-001/234
(AMBASANGVI)
|
1819010000NRG24140320240769194
|
23/03/2024
|
HIRAMAN BALAJI KADAM
|
1819010WL0070584
|
HIRAMAN BALAJI KADAM
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247193002
|
|
HIRAMAN BALAJI KADAM
|
()
|
|
7
|
LOHA
|
MH-19-010-020-001/237
(AMBASANGVI)
|
1819010000NRG24101020230379849
|
23/03/2024
|
Kushabai Naraba Kadam
|
1819010WL0035981
|
Kushabai Naraba Kadam
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192996
|
No Such Account
|
|
|
|
8
|
LOHA
|
MH-19-010-020-001/237
(AMBASANGVI)
|
1819010000NRG24101020230379850
|
23/03/2024
|
Kushabai Naraba Kadam
|
1819010WL0035981
|
Kushabai Naraba Kadam
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2247192997
|
No Such Account
|
|
|
|
9
|
LOHA
|
MH-19-010-020-001/237
(AMBASANGVI)
|
1819010000NRG24101020230379851
|
23/03/2024
|
Kushabai Naraba Kadam
|
1819010WL0035981
|
Kushabai Naraba Kadam
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192998
|
No Such Account
|
|
|
|
10
|
LOHA
|
MH-19-010-020-001/237
(AMBASANGVI)
|
1819010000NRG24101020230379852
|
23/03/2024
|
Kushabai Naraba Kadam
|
1819010WL0035981
|
Kushabai Naraba Kadam
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192999
|
No Such Account
|
|
|
|
11
|
LOHA
|
MH-19-010-039-001/74
(RAYAWADI)
|
1819010039NRG24140320240769661
|
23/03/2024
|
RANJNA SHANKAR MORE
|
1819010WL0070588
|
RANJNA SHANKAR MORE
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247193000
|
|
RANJNA SHANKAR MORE
|
()
|
|
12
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24140320240769266
|
23/03/2024
|
GOVIND MANIKA GALEKATU
|
1819010WL0070586
|
GOVIND MANIKA GALEKATU
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192980
|
|
GOVIND MANIKA GALEKATU
|
()
|
|
13
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24300120240598147
|
23/03/2024
|
GOVIND MANIKA GALEKATU
|
1819010WL0057279
|
GOVIND MANIKA GALEKATU
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192979
|
|
GOVIND MANIKA GALEKATU
|
()
|
|
14
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24300120240598148
|
23/03/2024
|
GOVIND MANIKA GALEKATU
|
1819010WL0057279
|
GOVIND MANIKA GALEKATU
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192978
|
|
GOVIND MANIKA GALEKATU
|
()
|
|
15
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24140320240769270
|
23/03/2024
|
GOVIND MANIKA GALEKATU
|
1819010WL0070586
|
GOVIND MANIKA GALEKATU
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192977
|
|
GOVIND MANIKA GALEKATU
|
()
|
|
16
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24300120240598146
|
23/03/2024
|
LAXMIBAI GOVIND GALEKATU
|
1819010WL0057279
|
LAXMIBAI GOVIND GALEKATU
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192982
|
|
LAXMIBAI GOVIND GALEKATU
|
()
|
|
17
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24300120240598149
|
23/03/2024
|
LAXMIBAI GOVIND GALEKATU
|
1819010WL0057279
|
LAXMIBAI GOVIND GALEKATU
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192983
|
|
LAXMIBAI GOVIND GALEKATU
|
()
|
|
18
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24140320240769267
|
23/03/2024
|
LAXMIBAI GOVIND GALEKATU
|
1819010WL0070586
|
LAXMIBAI GOVIND GALEKATU
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192981
|
|
LAXMIBAI GOVIND GALEKATU
|
()
|
|
19
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24140320240769268
|
23/03/2024
|
LAXMIBAI GOVIND GALEKATU
|
1819010WL0070586
|
LAXMIBAI GOVIND GALEKATU
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192985
|
|
LAXMIBAI GOVIND GALEKATU
|
()
|
|
20
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24140320240769269
|
23/03/2024
|
LAXMIBAI GOVIND GALEKATU
|
1819010WL0070586
|
LAXMIBAI GOVIND GALEKATU
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192984
|
|
LAXMIBAI GOVIND GALEKATU
|
()
|
|
21
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG24100320240749878
|
23/03/2024
|
Surekha
|
1819010WL0069244
|
Surekha
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192986
|
No Such Account
|
|
|
|
22
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG24100320240749879
|
23/03/2024
|
Surekha
|
1819010WL0069244
|
Surekha
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192987
|
No Such Account
|
|
|
|
23
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG24100320240749880
|
23/03/2024
|
Surekha
|
1819010WL0069244
|
Surekha
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192988
|
No Such Account
|
|
|
|
24
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG24100320240749881
|
23/03/2024
|
Surekha
|
1819010WL0069244
|
Surekha
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192989
|
No Such Account
|
|
|
|
25
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG24100320240749882
|
23/03/2024
|
Surekha
|
1819010WL0069244
|
Surekha
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192990
|
No Such Account
|
|
|
|
26
|
LOHA
|
MH-19-010-102-001/316
(MALAKOLI)
|
1819010000NRG24300120240598323
|
23/03/2024
|
VIPUL SHIVAJI PAWAR
|
1819010WL0057284
|
VIPUL SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247193001
|
|
VIPUL SHIVAJI PAWAR
|
()
|
|
27
|
LOHA
|
MH-19-010-111-001/780
(DONGARGAON)
|
1819010000NRG24061120230415381
|
23/03/2024
|
Raju Vitthal Chavhan
|
1819010WL0040788
|
Raju Vitthal Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192959
|
No Such Account
|
|
|
|
28
|
LOHA
|
MH-19-010-111-001/780
(DONGARGAON)
|
1819010000NRG24061120230415382
|
23/03/2024
|
Raju Vitthal Chavhan
|
1819010WL0040788
|
Raju Vitthal Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192963
|
No Such Account
|
|
|
|
29
|
LOHA
|
MH-19-010-111-001/780
(DONGARGAON)
|
1819010000NRG24061120230415383
|
23/03/2024
|
Raju Vitthal Chavhan
|
1819010WL0040788
|
Raju Vitthal Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192960
|
No Such Account
|
|
|
|
30
|
LOHA
|
MH-19-010-111-001/780
(DONGARGAON)
|
1819010000NRG24061120230415384
|
23/03/2024
|
Raju Vitthal Chavhan
|
1819010WL0040788
|
Raju Vitthal Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192961
|
No Such Account
|
|
|
|
31
|
LOHA
|
MH-19-010-111-001/780
(DONGARGAON)
|
1819010000NRG24061120230415385
|
23/03/2024
|
Raju Vitthal Chavhan
|
1819010WL0040788
|
Raju Vitthal Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192962
|
No Such Account
|
|
|
|
32
|
LOHA
|
MH-19-010-111-001/780
(DONGARGAON)
|
1819010000NRG24061120230415380
|
23/03/2024
|
Raju Vitthal Chavhan
|
1819010WL0040788
|
Raju Vitthal Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192958
|
No Such Account
|
|
|
|
33
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24200920230355255
|
23/03/2024
|
Varshatai Merwan Chavan
|
1819010WL0032393
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192967
|
No Such Account
|
|
|
|
34
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24200920230355258
|
23/03/2024
|
Varshatai Merwan Chavan
|
1819010WL0032393
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192964
|
No Such Account
|
|
|
|
35
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24200920230355259
|
23/03/2024
|
Varshatai Merwan Chavan
|
1819010WL0032393
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192965
|
No Such Account
|
|
|
|
36
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24181220230474043
|
23/03/2024
|
Varshatai Merwan Chavan
|
1819010WL0047262
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192972
|
No Such Account
|
|
|
|
37
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24181220230474044
|
23/03/2024
|
Varshatai Merwan Chavan
|
1819010WL0047262
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192973
|
No Such Account
|
|
|
|
38
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24200920230355254
|
23/03/2024
|
Varshatai Merwan Chavan
|
1819010WL0032393
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192966
|
No Such Account
|
|
|
|
39
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24061120230415314
|
23/03/2024
|
Varshatai Merwan Chavan
|
1819010WL0040773
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192970
|
No Such Account
|
|
|
|
40
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24061120230415315
|
23/03/2024
|
Varshatai Merwan Chavan
|
1819010WL0040773
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192971
|
No Such Account
|
|
|
|
41
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24150220240656301
|
23/03/2024
|
Varshatai Merwan Chavan
|
1819010WL0061667
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192974
|
No Such Account
|
|
|
|
42
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24150220240656302
|
23/03/2024
|
Varshatai Merwan Chavan
|
1819010WL0061667
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2247192975
|
No Such Account
|
|
|
|
43
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24101020230379867
|
23/03/2024
|
Varshatai Merwan Chavan
|
1819010WL0035985
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192968
|
No Such Account
|
|
|
|
44
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24101020230379868
|
23/03/2024
|
Varshatai Merwan Chavan
|
1819010WL0035985
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192969
|
No Such Account
|
|
|
|
45
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24150220240656307
|
23/03/2024
|
Varshatai Merwan Chavan
|
1819010WL0061667
|
Varshatai Merwan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192976
|
No Such Account
|
|
|
|
46
|
LOHA
|
MH-19-010-111-001/805
(DONGARGAON)
|
1819010000NRG24150220240656308
|
23/03/2024
|
Sanjay Vitthal Cavhan
|
1819010WL0061667
|
Sanjay Vitthal Cavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192936
|
No Such Account
|
|
|
|
47
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24150220240656309
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0061667
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192943
|
No Such Account
|
|
|
|
48
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24150220240656310
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0061667
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192951
|
No Such Account
|
|
|
|
49
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24150220240656311
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0061667
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192944
|
No Such Account
|
|
|
|
50
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24101020230379871
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0035985
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192955
|
No Such Account
|
|
|
|
51
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24181220230474045
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0047262
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192947
|
No Such Account
|
|
|
|
52
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24181220230474046
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0047262
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192948
|
No Such Account
|
|
|
|
53
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24200220240673300
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0062964
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192939
|
No Such Account
|
|
|
|
54
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24200220240673301
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0062964
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192940
|
No Such Account
|
|
|
|
55
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24200220240673302
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0062964
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
2247192941
|
No Such Account
|
|
|
|
56
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24200920230355256
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0032393
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192952
|
No Such Account
|
|
|
|
57
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24200920230355257
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0032393
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192953
|
No Such Account
|
|
|
|
58
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24061120230415316
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0040773
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192945
|
No Such Account
|
|
|
|
59
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24061120230415317
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0040773
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192946
|
No Such Account
|
|
|
|
60
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24061120230415318
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0040773
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192957
|
No Such Account
|
|
|
|
61
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24100320240749884
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0069245
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192942
|
No Such Account
|
|
|
|
62
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24100320240749885
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0069245
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192938
|
No Such Account
|
|
|
|
63
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24101020230379869
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0035985
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192956
|
No Such Account
|
|
|
|
64
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24101020230379870
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0035985
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2247192954
|
No Such Account
|
|
|
|
65
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24150220240656303
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0061667
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192949
|
No Such Account
|
|
|
|
66
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24150220240656304
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0061667
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2247192950
|
No Such Account
|
|
|
|
67
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG24100320240749883
|
23/03/2024
|
Saahubai Baliram Chavan
|
1819010WL0069245
|
Saahubai Baliram Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192937
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108090
|
108090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108090
|
108090
|
|
|
|
|
|
|
|