|
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
|
WASHI
|
MH-20-038-001-001/156
(BAWI)
|
1820038000NRG20021220190150197
|
23/03/2024
|
SHINDE MAHADEV HARICHANDRA
|
1820038WL016329
|
SHINDE MAHADEV HARICHANDRA
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A988
|
|
SHINDE MAHADEV HARICHANDRA
|
()
|
|
2
|
WASHI
|
MH-20-038-001-001/156
(BAWI)
|
1820038000NRG20021220190150198
|
23/03/2024
|
SHINDE MAHADEV HARICHANDRA
|
1820038WL016329
|
SHINDE MAHADEV HARICHANDRA
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A987
|
|
SHINDE MAHADEV HARICHANDRA
|
()
|
|
3
|
WASHI
|
MH-20-038-001-001/234
(BAWI)
|
1820038000NRG20260620200219354
|
23/03/2024
|
NANDA JANARDHAN BHANGE
|
1820038WL026170
|
NANDA JANARDHAN BHANGE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A956
|
|
NANDA JANARDHAN BHANGE
|
()
|
|
4
|
WASHI
|
MH-20-038-001-001/234
(BAWI)
|
1820038000NRG20260620200219357
|
23/03/2024
|
NANDA JANARDHAN BHANGE
|
1820038WL026170
|
NANDA JANARDHAN BHANGE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A958
|
|
NANDA JANARDHAN BHANGE
|
()
|
|
5
|
WASHI
|
MH-20-038-001-001/234
(BAWI)
|
1820038000NRG20260620200219358
|
23/03/2024
|
NANDA JANARDHAN BHANGE
|
1820038WL026170
|
NANDA JANARDHAN BHANGE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A957
|
|
NANDA JANARDHAN BHANGE
|
()
|
|
6
|
WASHI
|
MH-20-038-016-001/172
(KHAMKARWADI)
|
1820038000NRG20120120200170763
|
23/03/2024
|
SARITA
|
1820038WL020193
|
SARITA
|
00051
|
MAHB0000913
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
N032401C8A977
|
|
SARITA
|
()
|
|
7
|
WASHI
|
MH-20-038-016-001/21
(KHAMKARWADI)
|
1820038000NRG20270720200219445
|
23/03/2024
|
DAIVSHALA VILAS GHULE
|
1820038WL026185
|
DAIVSHALA VILAS GHULE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A959
|
|
DAIVSHALA VILAS GHULE
|
()
|
|
8
|
WASHI
|
MH-20-038-017-001/9
(KHANAPUR)
|
1820038000NRG20240220200195314
|
23/03/2024
|
HANUMANT MACHCHHINDRA SHINDE
|
1820038WL023657
|
HANUMANT MACHCHHINDRA SHINDE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A986
|
No Such Account
|
|
|
|
9
|
WASHI
|
MH-20-038-017-001/9
(KHANAPUR)
|
1820038000NRG20240220200195315
|
23/03/2024
|
HANUMANT MACHCHHINDRA SHINDE
|
1820038WL023657
|
HANUMANT MACHCHHINDRA SHINDE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A985
|
No Such Account
|
|
|
|
10
|
WASHI
|
MH-20-038-017-001/9
(KHANAPUR)
|
1820038000NRG20240220200195317
|
23/03/2024
|
HANUMANT MACHCHHINDRA SHINDE
|
1820038WL023657
|
HANUMANT MACHCHHINDRA SHINDE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A984
|
No Such Account
|
|
|
|
11
|
WASHI
|
MH-20-038-021-001/60
(MASOBACHIWADI)
|
1820038000NRG20150420200218443
|
23/03/2024
|
GORAKHA UTTAM PAWAR
|
1820038WL025980
|
GORAKHA UTTAM PAWAR
|
00051
|
MAHB0000913
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
N032401C46956
|
|
GORAKHA UTTAM PAWAR
|
()
|
|
12
|
WASHI
|
MH-20-038-021-001/66
(MASOBACHIWADI)
|
1820038000NRG20220720190091227
|
23/03/2024
|
KIRAN ARUN KATRE
|
1820038WL007925
|
KIRAN ARUN KATRE
|
00051
|
MAHB0000913
|
406
|
406
|
Processed
|
25/04/2024
|
|
N032401C8A978
|
|
KIRAN ARUN KATRE
|
()
|
|
13
|
WASHI
|
MH-20-038-021-001/66
(MASOBACHIWADI)
|
1820038000NRG20220720190091226
|
23/03/2024
|
KIRAN ARUN KATRE
|
1820038WL007925
|
KIRAN ARUN KATRE
|
00051
|
MAHB0000913
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
N032401C8A979
|
|
KIRAN ARUN KATRE
|
()
|
|
14
|
WASHI
|
MH-20-038-035-001/193
(SATWAIWADI)
|
1820038000NRG20270720200219446
|
23/03/2024
|
SANGITA RAMESHWAR PAWAR
|
1820038WL026185
|
SANGITA RAMESHWAR PAWAR
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A982
|
|
SANGITA RAMESHWAR PAWAR
|
()
|
|
15
|
WASHI
|
MH-20-038-035-001/193
(SATWAIWADI)
|
1820038000NRG20270720200219444
|
23/03/2024
|
SANGITA RAMESHWAR PAWAR
|
1820038WL026185
|
SANGITA RAMESHWAR PAWAR
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A983
|
|
SANGITA RAMESHWAR PAWAR
|
()
|
|
16
|
WASHI
|
MH-20-038-035-001/29
(SATWAIWADI)
|
1820038000NRG20270720200219440
|
23/03/2024
|
MANISHA GOPINATH FARTADE
|
1820038WL026185
|
MANISHA GOPINATH FARTADE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A98A
|
|
MANISHA GOPINATH FARTADE
|
()
|
|
17
|
WASHI
|
MH-20-038-035-001/29
(SATWAIWADI)
|
1820038000NRG20270720200219441
|
23/03/2024
|
MANISHA GOPINATH FARTADE
|
1820038WL026185
|
MANISHA GOPINATH FARTADE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A989
|
|
MANISHA GOPINATH FARTADE
|
()
|
|
18
|
WASHI
|
MH-20-038-041-001/371
(TERKHEDA)
|
1820038000NRG20110220200185066
|
23/03/2024
|
LAXMINI HARIDAS KHAMKAR
|
1820038WL022332
|
LAXMINI HARIDAS KHAMKAR
|
00051
|
MAHB0000913
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
N032401C8A981
|
|
LAXMINI HARIDAS KHAMKAR
|
()
|
|
19
|
WASHI
|
MH-20-038-041-001/371
(TERKHEDA)
|
1820038000NRG20110220200185075
|
23/03/2024
|
LAXMINI HARIDAS KHAMKAR
|
1820038WL022332
|
LAXMINI HARIDAS KHAMKAR
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A97E
|
|
LAXMINI HARIDAS KHAMKAR
|
()
|
|
20
|
WASHI
|
MH-20-038-041-001/371
(TERKHEDA)
|
1820038000NRG20110220200185070
|
23/03/2024
|
LAXMINI HARIDAS KHAMKAR
|
1820038WL022332
|
LAXMINI HARIDAS KHAMKAR
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A97F
|
|
LAXMINI HARIDAS KHAMKAR
|
()
|
|
21
|
WASHI
|
MH-20-038-041-001/371
(TERKHEDA)
|
1820038000NRG20110220200185069
|
23/03/2024
|
LAXMINI HARIDAS KHAMKAR
|
1820038WL022332
|
LAXMINI HARIDAS KHAMKAR
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A980
|
|
LAXMINI HARIDAS KHAMKAR
|
()
|
|
22
|
WASHI
|
MH-20-038-041-001/651
(TERKHEDA)
|
1820038000NRG20110220200185074
|
23/03/2024
|
MIRA SARJERAO MASKE
|
1820038WL022332
|
MIRA SARJERAO MASKE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A955
|
No Such Account
|
|
|
|
23
|
WASHI
|
MH-20-038-041-001/651
(TERKHEDA)
|
1820038000NRG20110220200185071
|
23/03/2024
|
MIRA SARJERAO MASKE
|
1820038WL022332
|
MIRA SARJERAO MASKE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A954
|
No Such Account
|
|
|
|
24
|
WASHI
|
MH-20-038-041-001/651
(TERKHEDA)
|
1820038000NRG20110220200185068
|
23/03/2024
|
MIRA SARJERAO MASKE
|
1820038WL022332
|
MIRA SARJERAO MASKE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A953
|
No Such Account
|
|
|
|
25
|
WASHI
|
MH-20-038-041-001/651
(TERKHEDA)
|
1820038000NRG20110220200185067
|
23/03/2024
|
MIRA SARJERAO MASKE
|
1820038WL022332
|
MIRA SARJERAO MASKE
|
00051
|
MAHB0000913
|
1218
|
1218
|
Rejected
|
24/04/2024
|
|
N032401C8A952
|
No Such Account
|
|
|
|
26
|
WASHI
|
MH-20-038-041-001/751
(TERKHEDA)
|
1820038000NRG20110220200185073
|
23/03/2024
|
ASHA DHARMARAJ KALE
|
1820038WL022332
|
ASHA DHARMARAJ KALE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A97C
|
|
ASHA DHARMARAJ KALE
|
()
|
|
27
|
WASHI
|
MH-20-038-041-001/751
(TERKHEDA)
|
1820038000NRG20110220200185072
|
23/03/2024
|
ASHA DHARMARAJ KALE
|
1820038WL022332
|
ASHA DHARMARAJ KALE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A97D
|
|
ASHA DHARMARAJ KALE
|
()
|
|
28
|
WASHI
|
MH-20-038-041-001/751
(TERKHEDA)
|
1820038000NRG20110220200185091
|
23/03/2024
|
ASHA DHARMARAJ KALE
|
1820038WL022332
|
ASHA DHARMARAJ KALE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A97A
|
|
ASHA DHARMARAJ KALE
|
()
|
|
29
|
WASHI
|
MH-20-038-041-001/751
(TERKHEDA)
|
1820038000NRG20110220200185078
|
23/03/2024
|
ASHA DHARMARAJ KALE
|
1820038WL022332
|
ASHA DHARMARAJ KALE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A97B
|
|
ASHA DHARMARAJ KALE
|
()
|
|
30
|
WASHI
|
MH-20-038-041-001/813
(TERKHEDA)
|
1820038000NRG20270720200219453
|
23/03/2024
|
MANGAL SURESH ANKUSHE
|
1820038WL026187
|
MANGAL SURESH ANKUSHE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A976
|
|
MANGAL SURESH ANKUSHE
|
()
|
|
31
|
WASHI
|
MH-20-038-041-001/813
(TERKHEDA)
|
1820038000NRG20270720200219458
|
23/03/2024
|
MANGAL SURESH ANKUSHE
|
1820038WL026187
|
MANGAL SURESH ANKUSHE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A975
|
|
MANGAL SURESH ANKUSHE
|
()
|
|
32
|
WASHI
|
MH-20-038-041-001/853
(TERKHEDA)
|
1820038000NRG20180120200173026
|
23/03/2024
|
NARAYAN BHAGVAN JOSHI
|
1820038WL020482
|
NARAYAN BHAGVAN JOSHI
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A950
|
|
NARAYAN BHAGVAN JOSHI
|
()
|
|
33
|
WASHI
|
MH-20-038-041-001/853
(TERKHEDA)
|
1820038000NRG20180120200173027
|
23/03/2024
|
NARAYAN BHAGVAN JOSHI
|
1820038WL020482
|
NARAYAN BHAGVAN JOSHI
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A951
|
|
NARAYAN BHAGVAN JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39868
|
39868
|
|
|
|
|
|
|
|
|
34
|
WASHI
|
MH-20-038-019-001/426
(LINGI PIMPALGAON)
|
1820038000NRG20210720190090793
|
23/03/2024
|
RUKMIN VITTHAL SHINDE
|
1820038WL007844
|
RUKMIN VITTHAL SHINDE
|
00415
|
SBIN0004451
|
1182
|
1182
|
Rejected
|
24/04/2024
|
|
N032401C46954
|
Account closed
|
|
|
|
35
|
WASHI
|
MH-20-038-019-001/426
(LINGI PIMPALGAON)
|
1820038000NRG20210720190090792
|
23/03/2024
|
RUKMIN VITTHAL SHINDE
|
1820038WL007844
|
RUKMIN VITTHAL SHINDE
|
00415
|
SBIN0004451
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
N032401C46955
|
Account closed
|
|
|
|
36
|
WASHI
|
MH-20-038-019-001/61
(LINGI PIMPALGAON)
|
1820038000NRG20120120200170776
|
23/03/2024
|
RATNAMALA TUKARAM SUKALE
|
1820038WL020194
|
RATNAMALA TUKARAM SUKALE
|
00415
|
SBIN0004451
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N032401C8A966
|
Account closed
|
|
|
|
37
|
WASHI
|
MH-20-038-019-001/651
(LINGI PIMPALGAON)
|
1820038000NRG20120120200170784
|
23/03/2024
|
SHRIRAM KALYAN AJAB
|
1820038WL020194
|
SHRIRAM KALYAN AJAB
|
00415
|
SBIN0004451
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A967
|
|
MR SHRIRAM KALYAN AJAB
|
()
|
|
38
|
WASHI
|
MH-20-038-019-001/651
(LINGI PIMPALGAON)
|
1820038000NRG20121220190156943
|
23/03/2024
|
SRIRAM KALYAN AJAB
|
1820038WL017667
|
SRIRAM KALYAN AJAB
|
00415
|
SBIN0004451
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A965
|
No Such Account
|
|
|
|
39
|
WASHI
|
MH-20-038-019-001/651
(LINGI PIMPALGAON)
|
1820038000NRG20121220190156942
|
23/03/2024
|
SRIRAM KALYAN AJAB
|
1820038WL017667
|
SRIRAM KALYAN AJAB
|
00415
|
SBIN0004451
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A964
|
No Such Account
|
|
|
|
40
|
WASHI
|
MH-20-038-019-001/651
(LINGI PIMPALGAON)
|
1820038000NRG20121220190156941
|
23/03/2024
|
SRIRAM KALYAN AJAB
|
1820038WL017667
|
SRIRAM KALYAN AJAB
|
00415
|
SBIN0004451
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A963
|
No Such Account
|
|
|
|
41
|
WASHI
|
MH-20-038-034-001/12
(SAROLA (VA))
|
1820038000NRG20050920190121655
|
23/03/2024
|
MAHADEV GORAKH KAVALE
|
1820038WL011803
|
MAHADEV GORAKH KAVALE
|
00415
|
SBIN0004451
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
N032401C8A962
|
|
MR MAHADEV GORAKH KAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9762
|
9762
|
|
|
|
|
|
|
|
|
42
|
WASHI
|
MH-20-038-001-001/190
(BAWI)
|
1820038000NRG20260620200219353
|
23/03/2024
|
UMESH KALIDAS SHINDE
|
1820038WL026170
|
UMESH KALIDAS SHINDE
|
00415
|
SBIN0005425
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C46953
|
|
MR UMESH KALIDAS SHINDE
|
()
|
|
43
|
WASHI
|
MH-20-038-001-001/190
(BAWI)
|
1820038000NRG20260620200219355
|
23/03/2024
|
UMESH KALIDAS SHINDE
|
1820038WL026170
|
UMESH KALIDAS SHINDE
|
00415
|
SBIN0005425
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A98B
|
|
MR UMESH KALIDAS SHINDE
|
()
|
|
44
|
WASHI
|
MH-20-038-001-001/190
(BAWI)
|
1820038000NRG20260620200219356
|
23/03/2024
|
UMESH KALIDAS SHINDE
|
1820038WL026170
|
UMESH KALIDAS SHINDE
|
00415
|
SBIN0005425
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C46952
|
|
MR UMESH KALIDAS SHINDE
|
()
|
|
45
|
WASHI
|
MH-20-038-001-001/272
(BAWI)
|
1820038000NRG20150420200218398
|
23/03/2024
|
RADHA HANUMANT SHINDE
|
1820038WL025970
|
RADHA HANUMANT SHINDE
|
00415
|
SBIN0005425
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A96D
|
|
MISS RADHA HANIMANT SHINDE
|
()
|
|
46
|
WASHI
|
MH-20-038-001-001/272
(BAWI)
|
1820038000NRG20150420200218399
|
23/03/2024
|
RADHA HANUMANT SHINDE
|
1820038WL025970
|
RADHA HANUMANT SHINDE
|
00415
|
SBIN0005425
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A96E
|
|
MISS RADHA HANIMANT SHINDE
|
()
|
|
47
|
WASHI
|
MH-20-038-016-001/5
(KHAMKARWADI)
|
1820038000NRG20150420200218418
|
23/03/2024
|
SAMADHAN CHANDRASEN SAVANT
|
1820038WL025977
|
SAMADHAN CHANDRASEN SAVANT
|
00415
|
SBIN0005425
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A96C
|
|
MR SAMADHAN CHANDRASEN SAWANT
|
()
|
|
48
|
WASHI
|
MH-20-038-016-001/5
(KHAMKARWADI)
|
1820038000NRG20120120200170768
|
23/03/2024
|
SAMADHAN CHANDRASEN SAVANT
|
1820038WL020193
|
SAMADHAN CHANDRASEN SAVANT
|
00415
|
SBIN0005425
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A96B
|
|
MR SAMADHAN CHANDRASEN SAWANT
|
()
|
|
49
|
WASHI
|
MH-20-038-016-001/5
(KHAMKARWADI)
|
1820038000NRG20120120200170766
|
23/03/2024
|
SAMADHAN CHANDRASEN SAVANT
|
1820038WL020193
|
SAMADHAN CHANDRASEN SAVANT
|
00415
|
SBIN0005425
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A96A
|
|
MR SAMADHAN CHANDRASEN SAWANT
|
()
|
|
50
|
WASHI
|
MH-20-038-016-001/5
(KHAMKARWADI)
|
1820038000NRG20120120200170765
|
23/03/2024
|
SAMADHAN CHANDRASEN SAVANT
|
1820038WL020193
|
SAMADHAN CHANDRASEN SAVANT
|
00415
|
SBIN0005425
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A969
|
|
MR SAMADHAN CHANDRASEN SAWANT
|
()
|
|
51
|
WASHI
|
MH-20-038-016-001/5
(KHAMKARWADI)
|
1820038000NRG20120120200170764
|
23/03/2024
|
SAMADHAN CHANDRASEN SAVANT
|
1820038WL020193
|
SAMADHAN CHANDRASEN SAVANT
|
00415
|
SBIN0005425
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A968
|
|
MR SAMADHAN CHANDRASEN SAWANT
|
()
|
|
52
|
WASHI
|
MH-20-038-035-001/163
(SATWAIWADI)
|
1820038000NRG20270720200219439
|
23/03/2024
|
DHANASHRI SHIVAJI KHABALE
|
1820038WL026185
|
DHANASHRI SHIVAJI KHABALE
|
00415
|
SBIN0005425
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A96F
|
|
MRS DHANSHRI SHIVAJI KHABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
53
|
WASHI
|
MH-20-038-005-001/108
(DONGAREVADI)
|
1820038000NRG20121220190156938
|
23/03/2024
|
SAKHARAM RAMA KURUND
|
1820038WL017664
|
SAKHARAM RAMA KURUND
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A95F
|
No Such Account
|
|
|
|
54
|
WASHI
|
MH-20-038-005-001/108
(DONGAREVADI)
|
1820038000NRG20021220190150199
|
23/03/2024
|
SAKHARAM RAMA KURUND
|
1820038WL016330
|
SAKHARAM RAMA KURUND
|
1143
|
MAHB0RRBMGB
|
1218
|
1218
|
Rejected
|
24/04/2024
|
|
N032401C8A95C
|
No Such Account
|
|
|
|
55
|
WASHI
|
MH-20-038-005-001/108
(DONGAREVADI)
|
1820038000NRG20021220190150203
|
23/03/2024
|
SAKHARAM RAMA KURUND
|
1820038WL016330
|
SAKHARAM RAMA KURUND
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A95D
|
No Such Account
|
|
|
|
56
|
WASHI
|
MH-20-038-005-001/108
(DONGAREVADI)
|
1820038000NRG20120120200170753
|
23/03/2024
|
SAKHARAM RAMA KURUND
|
1820038WL020191
|
SAKHARAM RAMA KURUND
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A960
|
No Such Account
|
|
|
|
57
|
WASHI
|
MH-20-038-005-001/108
(DONGAREVADI)
|
1820038000NRG20120120200170754
|
23/03/2024
|
SAKHARAM RAMA KURUND
|
1820038WL020191
|
SAKHARAM RAMA KURUND
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A961
|
No Such Account
|
|
|
|
58
|
WASHI
|
MH-20-038-005-001/108
(DONGAREVADI)
|
1820038000NRG20121220190156930
|
23/03/2024
|
SAKHARAM RAMA KURUND
|
1820038WL017664
|
SAKHARAM RAMA KURUND
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A95E
|
No Such Account
|
|
|
|
59
|
WASHI
|
MH-20-038-005-001/271
(DONGAREVADI)
|
1820038000NRG20121220190156931
|
23/03/2024
|
MAHADEV SARJERAO KURUND
|
1820038WL017664
|
MAHADEV SARJERAO KURUND
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A970
|
No Such Account
|
|
|
|
60
|
WASHI
|
MH-20-038-005-001/271
(DONGAREVADI)
|
1820038000NRG20021220190150200
|
23/03/2024
|
MAHADEV SARJERAO KURUND
|
1820038WL016330
|
MAHADEV SARJERAO KURUND
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A973
|
No Such Account
|
|
|
|
61
|
WASHI
|
MH-20-038-005-001/271
(DONGAREVADI)
|
1820038000NRG20021220190150201
|
23/03/2024
|
MAHADEV SARJERAO KURUND
|
1820038WL016330
|
MAHADEV SARJERAO KURUND
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A972
|
No Such Account
|
|
|
|
62
|
WASHI
|
MH-20-038-005-001/271
(DONGAREVADI)
|
1820038000NRG20021220190150202
|
23/03/2024
|
MAHADEV SARJERAO KURUND
|
1820038WL016330
|
MAHADEV SARJERAO KURUND
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A971
|
No Such Account
|
|
|
|
63
|
WASHI
|
MH-20-038-006-001/129
(FUKRABAD)
|
1820038000NRG20150420200218410
|
23/03/2024
|
GAVALANBAI GOVARDHAN TANDALE
|
1820038WL025973
|
GAVALANBAI GOVARDHAN TANDALE
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A974
|
No Such Account
|
|
|
|
64
|
WASHI
|
MH-20-038-017-001/8
(KHANAPUR)
|
1820038000NRG20111220190156221
|
23/03/2024
|
RAMCHANDRA
|
1820038WL017519
|
RAMCHANDRA
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A95A
|
No Such Account
|
|
|
|
65
|
WASHI
|
MH-20-038-017-001/8
(KHANAPUR)
|
1820038000NRG20181220190159025
|
23/03/2024
|
RAMCHANDRA
|
1820038WL018106
|
RAMCHANDRA
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A95B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16050
|
16050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79276
|
79276
|
|
|
|
|
|
|
|