|
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
|
KAIJ
|
MH-18-005-032-001/167
(GAPPEWADI)
|
1818005000NRG24280620230259714
|
29/06/2023
|
BHIWAJI WAMAN KEDAR AND SUMAL BHIVA KEDAR
|
1818005WL012818
|
BHIWAJI WAMAN KEDAR AND SUMAL BHIVA KEDAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE1A
|
|
BHIWAJI WAMAN KEDAR AND SUMAL BHIVA KEDA
|
()
|
|
2
|
KAIJ
|
MH-18-005-032-001/229
(GAPPEWADI)
|
1818005000NRG24280620230259792
|
29/06/2023
|
SOMINATH
|
1818005WL012822
|
SOMINATH
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE1B
|
|
SOMINATH
|
()
|
|
3
|
KAIJ
|
MH-18-005-054-001/62
(KOLHEWADI)
|
1818005000NRG24290620230260570
|
29/06/2023
|
PARVATI NAVNAT MISAL
|
1818005WL012874
|
PARVATI NAVNAT MISAL
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE2A
|
|
PARVATI NAVNAT MISAL
|
()
|
|
4
|
KAIJ
|
MH-18-005-054-001/64
(KOLHEWADI)
|
1818005000NRG24290620230260572
|
29/06/2023
|
KAWSHLYA MISAL
|
1818005WL012874
|
KAWSHLYA MISAL
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE23
|
|
KAWSHLYA MISAL
|
()
|
|
5
|
KAIJ
|
MH-18-005-054-001/65
(KOLHEWADI)
|
1818005000NRG24290620230260573
|
29/06/2023
|
SHAMAL VINAYAK MISAL
|
1818005WL012874
|
SHAMAL VINAYAK MISAL
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE29
|
|
SHAMAL VINAYAK MISAL
|
()
|
|
6
|
KAIJ
|
MH-18-005-054-001/711
(KOLHEWADI)
|
1818005000NRG24290620230260574
|
29/06/2023
|
BALASAHEB TUKARAM MULE
|
1818005WL012874
|
BALASAHEB TUKARAM MULE
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE25
|
|
BALASAHEB TUKARAM MULE
|
()
|
|
7
|
KAIJ
|
MH-18-005-057-001/1
(KOTHI)
|
1818005000NRG24280620230260023
|
29/06/2023
|
MEERA NAMDEV YELWE
|
1818005WL012838
|
MEERA NAMDEV YELWE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE26
|
|
MEERA NAMDEV YELWE
|
()
|
|
8
|
KAIJ
|
MH-18-005-057-001/100
(KOTHI)
|
1818005000NRG24280620230259974
|
29/06/2023
|
ANJLI PARMESHWAR DONGRE
|
1818005WL012834
|
ANJLI PARMESHWAR DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE22
|
|
ANJLI PARMESHWAR DONGRE
|
()
|
|
9
|
KAIJ
|
MH-18-005-057-001/104
(KOTHI)
|
1818005000NRG24280620230259951
|
29/06/2023
|
ALKA KISAN DONGRE
|
1818005WL012832
|
ALKA KISAN DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE49
|
|
ALKA KISAN DONGRE
|
()
|
|
10
|
KAIJ
|
MH-18-005-057-001/125
(KOTHI)
|
1818005000NRG24280620230260013
|
29/06/2023
|
ASHABAI SURESH TAPSE
|
1818005WL012837
|
ASHABAI SURESH TAPSE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE48
|
|
ASHABAI SURESH TAPSE
|
()
|
|
11
|
KAIJ
|
MH-18-005-057-001/156
(KOTHI)
|
1818005000NRG24280620230260004
|
29/06/2023
|
PRBHU BANDU DONGRE
|
1818005WL012836
|
PRBHU BANDU DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE1E
|
|
PRBHU BANDU DONGRE
|
()
|
|
12
|
KAIJ
|
MH-18-005-057-001/213
(KOTHI)
|
1818005000NRG24280620230259976
|
29/06/2023
|
ASHOK HARIBHAU DONGRE
|
1818005WL012834
|
ASHOK HARIBHAU DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE21
|
|
ASHOK HARIBHAU DONGRE
|
()
|
|
13
|
KAIJ
|
MH-18-005-057-001/24
(KOTHI)
|
1818005000NRG24280620230259979
|
29/06/2023
|
JALIDHAR SAHEBRAO DONGRE
|
1818005WL012834
|
JALIDHAR SAHEBRAO DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE1F
|
|
JALIDHAR SAHEBRAO DONGRE
|
()
|
|
14
|
KAIJ
|
MH-18-005-057-001/24
(KOTHI)
|
1818005000NRG24280620230259980
|
29/06/2023
|
KANTABAI JALIDHAR DONGRE
|
1818005WL012834
|
KANTABAI JALIDHAR DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE20
|
|
KANTABAI JALIDHAR DONGRE
|
()
|
|
15
|
KAIJ
|
MH-18-005-057-001/31
(KOTHI)
|
1818005000NRG24280620230259981
|
29/06/2023
|
BHARAT AANTAMARAM DONGRE
|
1818005WL012834
|
BHARAT AANTAMARAM DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE19
|
|
BHARAT AANTAMARAM DONGRE
|
()
|
|
16
|
KAIJ
|
MH-18-005-057-001/86
(KOTHI)
|
1818005000NRG24280620230259984
|
29/06/2023
|
GAYABAI KALIDAS CHICHAKAR
|
1818005WL012834
|
GAYABAI KALIDAS CHICHAKAR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE18
|
|
GAYABAI KALIDAS CHICHAKAR
|
()
|
|
17
|
KAIJ
|
MH-18-005-057-001/88
(KOTHI)
|
1818005000NRG24280620230259997
|
29/06/2023
|
KISBHIDA VIJAY DONGRE
|
1818005WL012835
|
KISBHIDA VIJAY DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE1C
|
|
KISBHIDA VIJAY DONGRE
|
()
|
|
18
|
KAIJ
|
MH-18-005-123-001/270
(GHATEWADI)
|
1818005000NRG24280620230259928
|
29/06/2023
|
ROMAN APPA BHIMRAO
|
1818005WL012830
|
ROMAN APPA BHIMRAO
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE46
|
|
ROMAN APPA BHIMRAO
|
()
|
|
19
|
KAIJ
|
MH-18-005-123-001/300
(GHATEWADI)
|
1818005000NRG24280620230259930
|
29/06/2023
|
HALKADE ASHA BAPURAO
|
1818005WL012830
|
HALKADE ASHA BAPURAO
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE4A
|
|
HALKADE ASHA BAPURAO
|
()
|
|
20
|
KAIJ
|
MH-18-005-123-001/398
(GHATEWADI)
|
1818005000NRG24280620230259908
|
29/06/2023
|
Rani Babasaheb Arde
|
1818005WL012829
|
Rani Babasaheb Arde
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE27
|
|
Rani Babasaheb Arde
|
()
|
|
21
|
KAIJ
|
MH-18-005-123-001/402
(GHATEWADI)
|
1818005000NRG24280620230259914
|
29/06/2023
|
Arade Ramesh Suryabhan
|
1818005WL012829
|
Arade Ramesh Suryabhan
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE1D
|
|
Arade Ramesh Suryabhan
|
()
|
|
22
|
KAIJ
|
MH-18-005-123-001/413
(GHATEWADI)
|
1818005000NRG24280620230259886
|
29/06/2023
|
Sakharbai Balu Arde
|
1818005WL012827
|
Sakharbai Balu Arde
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE4B
|
|
Sakharbai Balu Arde
|
()
|
|
23
|
KAIJ
|
MH-18-005-123-001/418
(GHATEWADI)
|
1818005000NRG24280620230259919
|
29/06/2023
|
Rani Vishvmbhar Dhenge
|
1818005WL012829
|
Rani Vishvmbhar Dhenge
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE28
|
|
Rani Vishvmbhar Dhenge
|
()
|
|
24
|
KAIJ
|
MH-18-005-123-001/678
(GHATEWADI)
|
1818005000NRG24280620230259921
|
29/06/2023
|
Pingubai Santram Kadam
|
1818005WL012829
|
Pingubai Santram Kadam
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE24
|
|
Pingubai Santram Kadam
|
()
|
|
25
|
KAIJ
|
MH-18-005-123-001/689
(GHATEWADI)
|
1818005000NRG24280620230259937
|
29/06/2023
|
LAHU ASHRUBA AARDE
|
1818005WL012830
|
LAHU ASHRUBA AARDE
|
00051
|
MAHB0001089
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE47
|
|
LAHU ASHRUBA AARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
26
|
KAIJ
|
MH-18-005-109-002/149
(UMRI)
|
1818005000NRG24280620230260527
|
29/06/2023
|
RAGHUNATH BABASAHEB MULE
|
1818005WL012871
|
RAGHUNATH BABASAHEB MULE
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE15
|
|
RAGHUNATH BABASAHEB MULE
|
()
|
|
27
|
KAIJ
|
MH-18-005-109-002/54
(UMRI)
|
1818005000NRG24280620230260344
|
29/06/2023
|
Asma Jabbar Sayyad
|
1818005WL012859
|
Asma Jabbar Sayyad
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE17
|
|
Asma Jabbar Sayyad
|
()
|
|
28
|
KAIJ
|
MH-18-005-109-002/78
(UMRI)
|
1818005109NRG24280620230260520
|
29/06/2023
|
RADHABAI ANKUSH MULE
|
1818005WL012870
|
RADHABAI ANKUSH MULE
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE16
|
|
RADHABAI ANKUSH MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
KAIJ
|
MH-18-005-057-001/1186
(KOTHI)
|
1818005000NRG24280620230260003
|
29/06/2023
|
HANUMANT SANDIPAN DESHMANE
|
1818005WL012836
|
HANUMANT SANDIPAN DESHMANE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE37
|
|
MASTER HANUMANT SANDIPAN DESHMANEMINOR
|
()
|
|
30
|
KAIJ
|
MH-18-005-057-001/209
(KOTHI)
|
1818005000NRG24280620230260019
|
29/06/2023
|
PRADIP ABHIMAN BAHIR
|
1818005WL012837
|
PRADIP ABHIMAN BAHIR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE38
|
|
MR PRADEEP ABHIMAN BAHIR
|
()
|
|
31
|
KAIJ
|
MH-18-005-057-001/229
(KOTHI)
|
1818005000NRG24280620230260024
|
29/06/2023
|
SANTOSH AMBADAS KOKATE
|
1818005WL012838
|
SANTOSH AMBADAS KOKATE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE36
|
|
MR SANTOSH AMBADAS KOKATE
|
()
|
|
32
|
KAIJ
|
MH-18-005-109-002/140
(UMRI)
|
1818005000NRG24280620230260524
|
29/06/2023
|
MAHANANDA
|
1818005WL012871
|
MAHANANDA
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE3B
|
|
MRS MAHANANDA VACHISHT MULE
|
()
|
|
33
|
KAIJ
|
MH-18-005-109-002/151
(UMRI)
|
1818005000NRG24280620230260394
|
29/06/2023
|
FULABAI MACHHINDRA BHAIRAT
|
1818005WL012863
|
FULABAI MACHHINDRA BHAIRAT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE40
|
|
MRS FULABAI MACHINDRA BHAIRAT
|
()
|
|
34
|
KAIJ
|
MH-18-005-109-002/158
(UMRI)
|
1818005000NRG24280620230260542
|
29/06/2023
|
GODAVARI MANIK RAUT
|
1818005WL012872
|
GODAVARI MANIK RAUT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE3C
|
|
MRS GODAWARI MANIK RAUT
|
()
|
|
35
|
KAIJ
|
MH-18-005-109-002/16
(UMRI)
|
1818005000NRG24280620230260543
|
29/06/2023
|
DNYANESHWAR NARAYAN BHAIRAT
|
1818005WL012872
|
DNYANESHWAR NARAYAN BHAIRAT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE3F
|
|
MR DNYANESHWAR NARAYAN BHAIRAT
|
()
|
|
36
|
KAIJ
|
MH-18-005-109-002/417
(UMRI)
|
1818005109NRG24280620230260514
|
29/06/2023
|
Ankush Apparao Mule
|
1818005WL012870
|
Ankush Apparao Mule
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE39
|
|
MR ANKUSH APPARAO MULE
|
()
|
|
37
|
KAIJ
|
MH-18-005-109-002/76
(UMRI)
|
1818005000NRG24280620230260404
|
29/06/2023
|
SUDAMATI DIGAMBAR PISAL
|
1818005WL012863
|
SUDAMATI DIGAMBAR PISAL
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE3A
|
|
MRS SUDAMATI DIGAMBAR PISAL
|
()
|
|
38
|
KAIJ
|
MH-18-005-109-002/764
(UMRI)
|
1818005000NRG24280620230260534
|
29/06/2023
|
GEETA BHAGWAT MULE
|
1818005WL012871
|
GEETA BHAGWAT MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE3E
|
|
MRS GEETA BHAGWAT MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
39
|
KAIJ
|
MH-18-005-057-001/214
(KOTHI)
|
1818005000NRG24280620230259955
|
29/06/2023
|
BHAGIRITHI RAMRAJE DONGRE
|
1818005WL012832
|
BHAGIRITHI RAMRAJE DONGRE
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE3D
|
|
MR BHAGIRATHI RAMRAJE DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
KAIJ
|
MH-18-005-003-001/118
(ANDHALEWADI)
|
1818005000NRG24280620230259040
|
29/06/2023
|
ANDHALE SUMITRA ASHRUBA
|
1818005WL012785
|
ANDHALE SUMITRA ASHRUBA
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE30
|
|
ANDHALE SUMITRA ASHRUBA
|
()
|
|
41
|
KAIJ
|
MH-18-005-003-001/120
(ANDHALEWADI)
|
1818005000NRG24280620230259041
|
29/06/2023
|
ANDHALE BHANUDAS UMAJI
|
1818005WL012785
|
ANDHALE BHANUDAS UMAJI
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE2C
|
|
ANDHALE BHANUDAS UMAJI
|
()
|
|
42
|
KAIJ
|
MH-18-005-003-001/125
(ANDHALEWADI)
|
1818005000NRG24280620230259076
|
29/06/2023
|
Shubhas Ramrao Andhale
|
1818005WL012789
|
Shubhas Ramrao Andhale
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE2D
|
|
Shubhas Ramrao Andhale
|
()
|
|
43
|
KAIJ
|
MH-18-005-003-001/156
(ANDHALEWADI)
|
1818005000NRG24280620230259078
|
29/06/2023
|
ANDHALE BABURAO NANABHAU
|
1818005WL012789
|
ANDHALE BABURAO NANABHAU
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE45
|
|
ANDHALE BABURAO NANABHAU
|
()
|
|
44
|
KAIJ
|
MH-18-005-003-001/156
(ANDHALEWADI)
|
1818005000NRG24280620230259079
|
29/06/2023
|
ANDHALE JAYSHRI BAPURAO
|
1818005WL012789
|
ANDHALE JAYSHRI BAPURAO
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE2F
|
|
ANDHALE JAYSHRI BAPURAO
|
()
|
|
45
|
KAIJ
|
MH-18-005-003-001/330
(ANDHALEWADI)
|
1818005000NRG24280620230259087
|
29/06/2023
|
Rambha Kailas Saruk
|
1818005WL012789
|
Rambha Kailas Saruk
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE2E
|
|
Rambha Kailas Saruk
|
()
|
|
46
|
KAIJ
|
MH-18-005-003-001/330
(ANDHALEWADI)
|
1818005000NRG24280620230259086
|
29/06/2023
|
Saruk Kailas Babasaheb
|
1818005WL012789
|
Saruk Kailas Babasaheb
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE32
|
|
Saruk Kailas Babasaheb
|
()
|
|
47
|
KAIJ
|
MH-18-005-003-001/343
(ANDHALEWADI)
|
1818005000NRG24280620230259088
|
29/06/2023
|
Ashwini Asaram Andhale
|
1818005WL012789
|
Ashwini Asaram Andhale
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE31
|
|
Ashwini Asaram Andhale
|
()
|
|
48
|
KAIJ
|
MH-18-005-003-001/356
(ANDHALEWADI)
|
1818005000NRG24280620230259046
|
29/06/2023
|
Andhale Nanabhau Mohan
|
1818005WL012785
|
Andhale Nanabhau Mohan
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE2B
|
|
Andhale Nanabhau Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
49
|
KAIJ
|
MH-18-005-072-001/119
(NAHOLI)
|
1818005000NRG24280620230260062
|
29/06/2023
|
SHINDE
|
1818005WL012843
|
SHINDE
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE44
|
|
SHINDE
|
()
|
|
50
|
KAIJ
|
MH-18-005-072-001/306-A
(NAHOLI)
|
1818005000NRG24280620230260052
|
29/06/2023
|
Shankar Shahurav Bikkad
|
1818005WL012841
|
Shankar Shahurav Bikkad
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE33
|
|
Shankar Shahurav Bikkad
|
()
|
|
51
|
KAIJ
|
MH-18-005-072-001/33
(NAHOLI)
|
1818005000NRG24280620230260075
|
29/06/2023
|
ANITABAI BALASAHEB BIKKAD
|
1818005WL012844
|
ANITABAI BALASAHEB BIKKAD
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE43
|
|
ANITABAI BALASAHEB BIKKAD
|
()
|
|
52
|
KAIJ
|
MH-18-005-072-001/344
(NAHOLI)
|
1818005000NRG24280620230260077
|
29/06/2023
|
KANTABAI
|
1818005WL012844
|
KANTABAI
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAE42
|
|
KANTABAI
|
()
|
|
53
|
KAIJ
|
MH-18-005-072-001/47
(NAHOLI)
|
1818005000NRG24280620230260084
|
29/06/2023
|
SUMANBAI
|
1818005WL012845
|
SUMANBAI
|
1143
|
MAHG0004527
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAE41
|
|
SUMANBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
54
|
KAIJ
|
MH-18-005-093-001/215
(SARUL)
|
1818005000NRG24280620230260124
|
29/06/2023
|
RANDAWNI SATYABHAN DHAKNE
|
1818005WL012849
|
RANDAWNI SATYABHAN DHAKNE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAE34
|
|
RANDAWNI SATYABHAN DHAKNE
|
()
|
|
55
|
KAIJ
|
MH-18-005-093-001/215
(SARUL)
|
1818005000NRG24280620230260123
|
29/06/2023
|
SATYABHAMN VITTAL DHAKNE
|
1818005WL012849
|
SATYABHAMN VITTAL DHAKNE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623047AAE35
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75894
|
75894
|
|
|
|
|
|
|
|