|
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
|
Sonpeth
|
MH-17-009-006-001/295
(DIGHOL (E))
|
1817009000NRG24200620230091664
|
20/06/2023
|
premdas dhodiram jadhav
|
1817009WL005643
|
premdas dhodiram jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFDA
|
|
MR PREMDAS DHONDIRAM JADHAV
|
()
|
|
2
|
Sonpeth
|
MH-17-009-020-001/1176
(NAIKOTA)
|
1817009000NRG24200620230091636
|
20/06/2023
|
Kamal Ramchandra Revale
|
1817009WL005641
|
Kamal Ramchandra Revale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFC6
|
|
MR KAMAL RAMCHANDRA REWLE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-048-001/138
(KOTHALA)
|
1817009000NRG24200620230091374
|
20/06/2023
|
sunita pralad rathod
|
1817009WL005630
|
sunita pralad rathod
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFD9
|
|
MISS SUNITA PRALHAD RATHOD
|
()
|
|
4
|
Sonpeth
|
MH-17-009-048-001/27
(KOTHALA)
|
1817009000NRG24200620230091387
|
20/06/2023
|
BHAGUBAI
|
1817009WL005630
|
BHAGUBAI
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFC5
|
|
MRS BHAGIRATHI RAMKISHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-006-001/1080
(DIGHOL (E))
|
1817009000NRG24200620230091484
|
20/06/2023
|
vishwanath datta bhandare
|
1817009WL005634
|
vishwanath datta bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFE5
|
|
MR VISHVANATH DATTA BHANDARE
|
()
|
|
6
|
Sonpeth
|
MH-17-009-006-001/331
(DIGHOL (E))
|
1817009000NRG24200620230091797
|
20/06/2023
|
vaishali datta hingankar
|
1817009WL005651
|
vaishali datta hingankar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFF0
|
|
MRS VAISHALI DATTA HINGANKAR
|
()
|
|
7
|
Sonpeth
|
MH-17-009-006-001/682
(DIGHOL (E))
|
1817009000NRG24200620230091691
|
20/06/2023
|
Gavalanbai Gangadhar Dhembare
|
1817009WL005644
|
Gavalanbai Gangadhar Dhembare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFD1
|
|
MRS GAVALANBAI GANGADHAR DHEMBARE
|
()
|
|
8
|
Sonpeth
|
MH-17-009-006-001/716
(DIGHOL (E))
|
1817009000NRG24200620230091480
|
20/06/2023
|
Arun Angad Shingade
|
1817009WL005633
|
Arun Angad Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFD8
|
|
MR ARUN ANGAD SHINGADE
|
()
|
|
9
|
Sonpeth
|
MH-17-009-006-001/763
(DIGHOL (E))
|
1817009000NRG24200620230091799
|
20/06/2023
|
Nilawati Pandit Surwase
|
1817009WL005651
|
Nilawati Pandit Surwase
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFCC
|
|
MRS NILAVANTI PANDITRAO SURAVASE
|
()
|
|
10
|
Sonpeth
|
MH-17-009-006-001/79
(DIGHOL (E))
|
1817009000NRG24200620230091514
|
20/06/2023
|
Sangita Shridhar Jadhav
|
1817009WL005635
|
Sangita Shridhar Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFCE
|
|
MRS SANGITA SHRIDHAR JADHAV
|
()
|
|
11
|
Sonpeth
|
MH-17-009-006-001/79
(DIGHOL (E))
|
1817009000NRG24200620230091513
|
20/06/2023
|
Shridhar Tukaram Jadhav
|
1817009WL005635
|
Shridhar Tukaram Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFCB
|
|
MR SHRIDHAR TUKARAM BABURAO JADHAV
|
()
|
|
12
|
Sonpeth
|
MH-17-009-006-001/799
(DIGHOL (E))
|
1817009000NRG24200620230091725
|
20/06/2023
|
PADMIN MOHAN SHINGADE
|
1817009WL005646
|
PADMIN MOHAN SHINGADE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFD0
|
|
MRS PADMIN MOHAN SHINGADE
|
()
|
|
13
|
Sonpeth
|
MH-17-009-006-001/828
(DIGHOL (E))
|
1817009000NRG24200620230091727
|
20/06/2023
|
Datta Pandit Kate
|
1817009WL005646
|
Datta Pandit Kate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFCA
|
|
MR DATTA PANDIT KATE
|
()
|
|
14
|
Sonpeth
|
MH-17-009-006-001/828
(DIGHOL (E))
|
1817009000NRG24200620230091728
|
20/06/2023
|
Subhadra Datta Kate
|
1817009WL005646
|
Subhadra Datta Kate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFD7
|
|
MRS KATE SUBHADRA DATTA
|
()
|
|
15
|
Sonpeth
|
MH-17-009-006-001/911
(DIGHOL (E))
|
1817009000NRG24200620230091499
|
20/06/2023
|
Bhagyashri Uttam Bhandare
|
1817009WL005634
|
Bhagyashri Uttam Bhandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFE8
|
|
MRS BHAGYASHRI UTTAM BHANDARE
|
()
|
|
16
|
Sonpeth
|
MH-17-009-006-001/931
(DIGHOL (E))
|
1817009000NRG24200620230091698
|
20/06/2023
|
Bhagyashri Manik Satpute
|
1817009WL005644
|
Bhagyashri Manik Satpute
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFCF
|
|
MRS BHAGYASHRI MANIK SATPUTE
|
()
|
|
17
|
Sonpeth
|
MH-17-009-006-002/802
(DIGHOL (E))
|
1817009000NRG24200620230091464
|
20/06/2023
|
Yashoda Pandurang Jadhav
|
1817009WL005632
|
Yashoda Pandurang Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFCD
|
|
MRS YASHODA PANDURANG JADHAV
|
()
|
|
18
|
Sonpeth
|
MH-17-009-006-002/950
(DIGHOL (E))
|
1817009000NRG24200620230091675
|
20/06/2023
|
Jadhav Kalyan Ratan
|
1817009WL005643
|
Jadhav Kalyan Ratan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFD6
|
|
MR JADHAV KALYAN RATAN
|
()
|
|
19
|
Sonpeth
|
MH-17-009-006-002/954
(DIGHOL (E))
|
1817009000NRG24200620230091679
|
20/06/2023
|
Chavan Ranjit Mahadev
|
1817009WL005643
|
Chavan Ranjit Mahadev
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFC9
|
|
MR CHAVAN RANJIT MAHADEV
|
()
|
|
20
|
Sonpeth
|
MH-17-009-008-001/193
(DHAMONI)
|
1817009000NRG24200620230091649
|
20/06/2023
|
Savita Changdev Rapkal
|
1817009WL005642
|
Savita Changdev Rapkal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFE7
|
|
MRS SAVITRIBAI CHANGDEV RAPAKAL
|
()
|
|
21
|
Sonpeth
|
MH-17-009-008-001/238
(DHAMONI)
|
1817009000NRG24200620230091297
|
20/06/2023
|
gireja
|
1817009WL005627
|
gireja
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFE9
|
|
MR SHANKAR PRABHU MULE
|
()
|
|
22
|
Sonpeth
|
MH-17-009-008-001/363
(DHAMONI)
|
1817009000NRG24200620230091213
|
20/06/2023
|
Sachin Anil Gunjal
|
1817009WL005623
|
Sachin Anil Gunjal
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFC7
|
|
MR SACHIN ANIL GUNJAL
|
()
|
|
23
|
Sonpeth
|
MH-17-009-008-001/365
(DHAMONI)
|
1817009000NRG24200620230091225
|
20/06/2023
|
Padaminbai Bhimrao Dhotre
|
1817009WL005624
|
Padaminbai Bhimrao Dhotre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFD3
|
|
MRS PADMINBAI BHIMRAO DHOTRE
|
()
|
|
24
|
Sonpeth
|
MH-17-009-008-001/397
(DHAMONI)
|
1817009000NRG24200620230091218
|
20/06/2023
|
Meena Sudhakar Mule
|
1817009WL005623
|
Meena Sudhakar Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFEF
|
|
MRS MINA SUDHAKAR MULE
|
()
|
|
25
|
Sonpeth
|
MH-17-009-008-001/414
(DHAMONI)
|
1817009000NRG24200620230091227
|
20/06/2023
|
Savita Rambhau Shinde
|
1817009WL005624
|
Savita Rambhau Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFD2
|
|
MRS SAVITABAI RAMRAO SHINDE
|
()
|
|
26
|
Sonpeth
|
MH-17-009-008-001/43
(DHAMONI)
|
1817009000NRG24200620230091656
|
20/06/2023
|
rukhmin manik
|
1817009WL005642
|
rukhmin manik
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFE6
|
|
MRS RUKMINBAI MANIKRAO FAPAL
|
()
|
|
27
|
Sonpeth
|
MH-17-009-008-001/553
(DHAMONI)
|
1817009000NRG24200620230091546
|
20/06/2023
|
Anjanabai Rajebhau Pawar
|
1817009WL005637
|
Anjanabai Rajebhau Pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFD5
|
|
MRS ANJANABAI RAJEBHAU PAWAR
|
()
|
|
28
|
Sonpeth
|
MH-17-009-008-001/641
(DHAMONI)
|
1817009000NRG24200620230091790
|
20/06/2023
|
narayan ganpatro pote
|
1817009WL005650
|
narayan ganpatro pote
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFD4
|
|
MR NARAYAN GANPATRAO POTE
|
()
|
|
29
|
Sonpeth
|
MH-17-009-034-001/315
(BONDARGAON)
|
1817009000NRG24200620230091195
|
20/06/2023
|
swati rameshwar sapate
|
1817009WL005622
|
swati rameshwar sapate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFC8
|
|
MS SWATI RAMESHWAR SAPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
30
|
Sonpeth
|
MH-17-009-002-001/258
(TITHANA)
|
1817009000NRG24200620230091089
|
20/06/2023
|
Ram Atmaram Amle
|
1817009WL005619
|
Ram Atmaram Amle
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFB9
|
|
Ram Atmaram Amle
|
()
|
|
31
|
Sonpeth
|
MH-17-009-020-001/303
(NAIKOTA)
|
1817009000NRG24200620230091638
|
20/06/2023
|
Rewle Namdev Bhagwat
|
1817009WL005641
|
Rewle Namdev Bhagwat
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFE4
|
|
Rewle Namdev Bhagwat
|
()
|
|
32
|
Sonpeth
|
MH-17-009-020-001/827
(NAIKOTA)
|
1817009000NRG24200620230091567
|
20/06/2023
|
Meera Jankiram Revale
|
1817009WL005638
|
Meera Jankiram Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFED
|
|
Meera Jankiram Revale
|
()
|
|
33
|
Sonpeth
|
MH-17-009-020-001/862
(NAIKOTA)
|
1817009000NRG24200620230091574
|
20/06/2023
|
Rukhminbai Limbaji Revale
|
1817009WL005638
|
Rukhminbai Limbaji Revale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFEE
|
|
Rukhminbai Limbaji Revale
|
()
|
|
34
|
Sonpeth
|
MH-17-009-020-001/914
(NAIKOTA)
|
1817009000NRG24200620230091644
|
20/06/2023
|
shaikh ayyaj karim
|
1817009WL005641
|
shaikh ayyaj karim
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFBA
|
|
shaikh ayyaj karim
|
()
|
|
35
|
Sonpeth
|
MH-17-009-020-001/924
(NAIKOTA)
|
1817009000NRG24200620230091587
|
20/06/2023
|
Dhurubai Babarao Rewale
|
1817009WL005638
|
Dhurubai Babarao Rewale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFE3
|
|
Dhurubai Babarao Rewale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
36
|
Sonpeth
|
MH-17-009-006-001/305
(DIGHOL (E))
|
1817009000NRG24200620230091474
|
20/06/2023
|
Rushikant Maroti Jadhav
|
1817009WL005633
|
Rushikant Maroti Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFC1
|
|
Rushikant Maroti Jadhav
|
()
|
|
37
|
Sonpeth
|
MH-17-009-006-001/627
(DIGHOL (E))
|
1817009000NRG24200620230091475
|
20/06/2023
|
Munja Muralidhar Gaikwad
|
1817009WL005633
|
Munja Muralidhar Gaikwad
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFC0
|
|
Munja Muralidhar Gaikwad
|
()
|
|
38
|
Sonpeth
|
MH-17-009-006-001/652
(DIGHOL (E))
|
1817009000NRG24200620230091747
|
20/06/2023
|
NILESH SHINDE
|
1817009WL005647
|
NILESH SHINDE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFBE
|
|
NILESH SHINDE
|
()
|
|
39
|
Sonpeth
|
MH-17-009-006-001/75
(DIGHOL (E))
|
1817009000NRG24200620230091778
|
20/06/2023
|
sukhdev yadba
|
1817009WL005649
|
sukhdev yadba
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFE2
|
|
sukhdev yadba
|
()
|
|
40
|
Sonpeth
|
MH-17-009-008-001/120
(DHAMONI)
|
1817009000NRG24200620230091521
|
20/06/2023
|
Gulab Jadhav
|
1817009WL005636
|
Gulab Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFEA
|
|
Gulab Jadhav
|
()
|
|
41
|
Sonpeth
|
MH-17-009-008-001/122
(DHAMONI)
|
1817009000NRG24200620230091524
|
20/06/2023
|
mirabai pawar
|
1817009WL005636
|
mirabai pawar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFEB
|
|
mirabai pawar
|
()
|
|
42
|
Sonpeth
|
MH-17-009-008-001/360
(DHAMONI)
|
1817009000NRG24200620230091209
|
20/06/2023
|
Maroti Chatragun Gunjal
|
1817009WL005623
|
Maroti Chatragun Gunjal
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFDC
|
|
Maroti Chatragun Gunjal
|
()
|
|
43
|
Sonpeth
|
MH-17-009-008-001/448
(DHAMONI)
|
1817009000NRG24200620230091229
|
20/06/2023
|
Sunita Nagnath Shinde
|
1817009WL005624
|
Sunita Nagnath Shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303D1BFBC
|
No Such Account
|
|
|
|
44
|
Sonpeth
|
MH-17-009-008-001/505
(DHAMONI)
|
1817009000NRG24200620230091531
|
20/06/2023
|
shesherao shahu rathod
|
1817009WL005636
|
shesherao shahu rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFDE
|
|
shesherao shahu rathod
|
()
|
|
45
|
Sonpeth
|
MH-17-009-008-001/600
(DHAMONI)
|
1817009000NRG24200620230091306
|
20/06/2023
|
Manisha Hanuman shinde
|
1817009WL005627
|
Manisha Hanuman shinde
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFDB
|
|
Manisha Hanuman shinde
|
()
|
|
46
|
Sonpeth
|
MH-17-009-022-001/231
(CHUKARPIMPRI)
|
1817009000NRG24200620230091104
|
20/06/2023
|
Kiskinda Somnath Sawant
|
1817009WL005620
|
Kiskinda Somnath Sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFEC
|
|
Kiskinda Somnath Sawant
|
()
|
|
47
|
Sonpeth
|
MH-17-009-022-001/289
(CHUKARPIMPRI)
|
1817009000NRG24200620230091118
|
20/06/2023
|
Ashwini Mahadev Bhumare
|
1817009WL005620
|
Ashwini Mahadev Bhumare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFC2
|
|
Ashwini Mahadev Bhumare
|
()
|
|
48
|
Sonpeth
|
MH-17-009-022-001/85
(CHUKARPIMPRI)
|
1817009000NRG24200620230091125
|
20/06/2023
|
Sushila Vitthal Rathod
|
1817009WL005620
|
Sushila Vitthal Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFE0
|
|
Sushila Vitthal Rathod
|
()
|
|
49
|
Sonpeth
|
MH-17-009-022-001/953
(CHUKARPIMPRI)
|
1817009000NRG24200620230091133
|
20/06/2023
|
Aashatai Yamaji Rathod
|
1817009WL005620
|
Aashatai Yamaji Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFBF
|
|
Aashatai Yamaji Rathod
|
()
|
|
50
|
Sonpeth
|
MH-17-009-022-001/959
(CHUKARPIMPRI)
|
1817009000NRG24200620230091140
|
20/06/2023
|
Radhabai Bhagwan Rathod
|
1817009WL005620
|
Radhabai Bhagwan Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFE1
|
|
Radhabai Bhagwan Rathod
|
()
|
|
51
|
Sonpeth
|
MH-17-009-022-001/965
(CHUKARPIMPRI)
|
1817009000NRG24200620230091142
|
20/06/2023
|
Santosh Govind Rathod
|
1817009WL005620
|
Santosh Govind Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFDF
|
|
Santosh Govind Rathod
|
()
|
|
52
|
Sonpeth
|
MH-17-009-022-001/970
(CHUKARPIMPRI)
|
1817009000NRG24200620230091144
|
20/06/2023
|
Ajay shivaji solanke
|
1817009WL005620
|
Ajay shivaji solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFC3
|
|
Ajay shivaji solanke
|
()
|
|
53
|
Sonpeth
|
MH-17-009-022-001/971
(CHUKARPIMPRI)
|
1817009000NRG24200620230091145
|
20/06/2023
|
Rameshwar Bhopa Rathod
|
1817009WL005620
|
Rameshwar Bhopa Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFDD
|
|
Rameshwar Bhopa Rathod
|
()
|
|
54
|
Sonpeth
|
MH-17-009-034-001/277
(BONDARGAON)
|
1817009000NRG24200620230091185
|
20/06/2023
|
Suvarnamala Raosaheb Sapate
|
1817009WL005622
|
Suvarnamala Raosaheb Sapate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFBB
|
|
Suvarnamala Raosaheb Sapate
|
()
|
|
55
|
Sonpeth
|
MH-17-009-048-001/100
(KOTHALA)
|
1817009000NRG24200620230091373
|
20/06/2023
|
ANITA VAIJNATH BORTAKAR
|
1817009WL005630
|
ANITA VAIJNATH BORTAKAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D1BFBD
|
|
ANITA VAIJNATH BORTAKAR
|
()
|
|
56
|
Sonpeth
|
MH-17-009-048-001/342
(KOTHALA)
|
1817009000NRG24200620230091390
|
20/06/2023
|
Vaishnav Tukaram Kale
|
1817009WL005630
|
Vaishnav Tukaram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303D1BFC4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|