|
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
|
DEONI
|
MH-21-010-030-001/102
(Kawathala)
|
1821010000NRG23070220230351825
|
17/02/2024
|
Hanmante Shesherao Rajaram
|
1821010WL0029069
|
Hanmante Shesherao Rajaram
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401166463
|
|
Hanmante Shesherao Rajaram
|
()
|
|
2
|
DEONI
|
MH-21-010-030-001/256
(Kawathala)
|
1821010000NRG23070220230351826
|
17/02/2024
|
Shyamal Tanaji Bochare
|
1821010WL0029069
|
Shyamal Tanaji Bochare
|
00176
|
IDIB000C562
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N02240116741A
|
|
Shyamal Tanaji Bochare
|
()
|
|
3
|
DEONI
|
MH-21-010-030-001/256
(Kawathala)
|
1821010000NRG23250320230395642
|
17/02/2024
|
Shyamal Tanaji Bochare
|
1821010WL0033309
|
Shyamal Tanaji Bochare
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401167419
|
|
Shyamal Tanaji Bochare
|
()
|
|
4
|
DEONI
|
MH-21-010-030-001/38
(Kawathala)
|
1821010000NRG23250320230395644
|
17/02/2024
|
Chandbi Jalil Shaikh
|
1821010WL0033309
|
Chandbi Jalil Shaikh
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401167418
|
|
Chandbi Jalil Shaikh
|
()
|
|
5
|
DEONI
|
MH-21-010-030-001/38
(Kawathala)
|
1821010000NRG23070220230351828
|
17/02/2024
|
Chandbi Jalil Shaikh
|
1821010WL0029069
|
Chandbi Jalil Shaikh
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401167417
|
|
Chandbi Jalil Shaikh
|
()
|
|
6
|
DEONI
|
MH-21-010-030-001/38
(Kawathala)
|
1821010000NRG23250320230395643
|
17/02/2024
|
Shaikh Jalil Chandsab
|
1821010WL0033309
|
Shaikh Jalil Chandsab
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N02240116741F
|
|
Shaikh Jalil Chandsab
|
()
|
|
7
|
DEONI
|
MH-21-010-030-001/38
(Kawathala)
|
1821010000NRG23070220230351827
|
17/02/2024
|
Shaikh Jalil Chandsab
|
1821010WL0029069
|
Shaikh Jalil Chandsab
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401167420
|
|
Shaikh Jalil Chandsab
|
()
|
|
8
|
DEONI
|
MH-21-010-030-001/402
(Kawathala)
|
1821010000NRG23040520230425334
|
17/02/2024
|
Sandip Devidas Hude
|
1821010WL0035843
|
Sandip Devidas Hude
|
00176
|
IDIB000C562
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
N022401167415
|
No Such Account
|
|
|
|
9
|
DEONI
|
MH-21-010-030-001/402
(Kawathala)
|
1821010000NRG23250320230395645
|
17/02/2024
|
Sandip Devidas Hude
|
1821010WL0033309
|
Sandip Devidas Hude
|
00176
|
IDIB000C562
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
N022401167416
|
No Such Account
|
|
|
|
10
|
DEONI
|
MH-21-010-030-001/404
(Kawathala)
|
1821010000NRG23250320230395646
|
17/02/2024
|
Hanif Bhuransab Shaikh
|
1821010WL0033309
|
Hanif Bhuransab Shaikh
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N02240116741B
|
|
Hanif Bhuransab Shaikh
|
()
|
|
11
|
DEONI
|
MH-21-010-030-001/404
(Kawathala)
|
1821010000NRG23070220230351829
|
17/02/2024
|
Hanif Bhuransab Shaikh
|
1821010WL0029069
|
Hanif Bhuransab Shaikh
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N02240116741C
|
|
Hanif Bhuransab Shaikh
|
()
|
|
12
|
DEONI
|
MH-21-010-030-001/406
(Kawathala)
|
1821010000NRG23070220230351830
|
17/02/2024
|
Rafik Sattarmiya Shaikh
|
1821010WL0029069
|
Rafik Sattarmiya Shaikh
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401166473
|
|
Rafik Sattarmiya Shaikh
|
()
|
|
13
|
DEONI
|
MH-21-010-030-001/406
(Kawathala)
|
1821010000NRG23250320230395647
|
17/02/2024
|
Rafik Sattarmiya Shaikh
|
1821010WL0033309
|
Rafik Sattarmiya Shaikh
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401166474
|
|
Rafik Sattarmiya Shaikh
|
()
|
|
14
|
DEONI
|
MH-21-010-030-001/406
(Kawathala)
|
1821010000NRG23250320230395648
|
17/02/2024
|
Salim Sattarmiya Shaikh
|
1821010WL0033309
|
Salim Sattarmiya Shaikh
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401166475
|
|
Salim Sattarmiya Shaikh
|
()
|
|
15
|
DEONI
|
MH-21-010-030-001/406
(Kawathala)
|
1821010000NRG23070220230351831
|
17/02/2024
|
Salim Sattarmiya Shaikh
|
1821010WL0029069
|
Salim Sattarmiya Shaikh
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401166476
|
|
Salim Sattarmiya Shaikh
|
()
|
|
16
|
DEONI
|
MH-21-010-030-001/408
(Kawathala)
|
1821010000NRG23020420230424186
|
17/02/2024
|
Karmi Badusab Shaikh
|
1821010WL0035532
|
Karmi Badusab Shaikh
|
00176
|
IDIB000C562
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
N02240116741D
|
|
Karmi Badusab Shaikh
|
()
|
|
17
|
DEONI
|
MH-21-010-030-001/434
(Kawathala)
|
1821010000NRG23070220230351833
|
17/02/2024
|
Gorimabi Mahmad Chaglare
|
1821010WL0029069
|
Gorimabi Mahmad Chaglare
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401166478
|
|
Gorimabi Mahmad Chaglare
|
()
|
|
18
|
DEONI
|
MH-21-010-030-001/434
(Kawathala)
|
1821010000NRG23250320230395649
|
17/02/2024
|
Gorimabi Mahmad Chaglare
|
1821010WL0033309
|
Gorimabi Mahmad Chaglare
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401166477
|
|
Gorimabi Mahmad Chaglare
|
()
|
|
19
|
DEONI
|
MH-21-010-045-001/725
(Walandi)
|
1821010000NRG23110420230424876
|
17/02/2024
|
Bansode Gita Kishan
|
1821010WL0035672
|
Bansode Gita Kishan
|
00176
|
IDIB000C562
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N02240116741E
|
|
Bansode Gita Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
20
|
DEONI
|
MH-21-010-005-002/168
(Anantwadi)
|
1821010000NRG23020420230424168
|
17/02/2024
|
ushabai Shreemant Suryavanshi
|
1821010WL0035528
|
ushabai Shreemant Suryavanshi
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022401166472
|
|
ushabai Shreemant Suryavanshi
|
()
|
|
21
|
DEONI
|
MH-21-010-013-001/21
(Nagtirthwadi)
|
1821010000NRG23040520230425336
|
17/02/2024
|
Machindra Govind Shingade
|
1821010WL0035844
|
Machindra Govind Shingade
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022401166465
|
|
Machindra Govind Shingade
|
()
|
|
22
|
DEONI
|
MH-21-010-024-001/556
(Hisamnagar)
|
1821010000NRG23270220230357240
|
17/02/2024
|
Govind Abhangrao Waghamare
|
1821010WL0029786
|
Govind Abhangrao Waghamare
|
00176
|
IDIB000J588
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
N022401166464
|
No Such Account
|
|
|
|
23
|
DEONI
|
MH-21-010-024-001/580
(Hisamnagar)
|
1821010000NRG23040520230425345
|
17/02/2024
|
Lalita Ashok Karagir
|
1821010WL0035852
|
Lalita Ashok Karagir
|
00176
|
IDIB000J588
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
N02240116647A
|
No Such Account
|
|
|
|
24
|
DEONI
|
MH-21-010-025-001/42
(Helamb)
|
1821010000NRG23040520230425332
|
17/02/2024
|
Chandshekhar Dnyanoba Surywanshi
|
1821010WL0035842
|
Chandshekhar Dnyanoba Surywanshi
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022401167414
|
|
Chandshekhar Dnyanoba Surywanshi
|
()
|
|
25
|
DEONI
|
MH-21-010-025-001/42
(Helamb)
|
1821010000NRG23040520230425333
|
17/02/2024
|
Rekha Chandrashekhar Surywanshi
|
1821010WL0035842
|
Rekha Chandrashekhar Surywanshi
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022401166471
|
|
Rekha Chandrashekhar Surywanshi
|
()
|
|
26
|
DEONI
|
MH-21-010-030-001/127
(Kawathala)
|
1821010000NRG23020420230424185
|
17/02/2024
|
Surywanshi Ramdas Shyamrao
|
1821010WL0035532
|
Surywanshi Ramdas Shyamrao
|
00176
|
IDIB000J588
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401166479
|
|
Surywanshi Ramdas Shyamrao
|
()
|
|
27
|
DEONI
|
MH-21-010-045-001/276
(Walandi)
|
1821010000NRG23120220230352633
|
17/02/2024
|
muniyar Rihana munir
|
1821010WL0029170
|
muniyar Rihana munir
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022401167413
|
|
muniyar Rihana munir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
28
|
DEONI
|
MH-21-010-031-001/113
(Kamalwadi)
|
1821010000NRG23270320230397837
|
17/02/2024
|
Marpalle Sudhakar Gahininath
|
1821010WL0033528
|
Marpalle Sudhakar Gahininath
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022401166480
|
|
MR SUDHAKAR GAHIN MARPALLE
|
()
|
|
29
|
DEONI
|
MH-21-010-031-001/113
(Kamalwadi)
|
1821010000NRG23020420230424170
|
17/02/2024
|
Marpalle Sudhakar Gahininath
|
1821010WL0035529
|
Marpalle Sudhakar Gahininath
|
00415
|
SBIN0003812
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
N02240116647F
|
|
MR SUDHAKAR GAHIN MARPALLE
|
()
|
|
30
|
DEONI
|
MH-21-010-031-001/43
(Kamalwadi)
|
1821010000NRG23270320230397838
|
17/02/2024
|
Tokampalle Gangabai Shesherao
|
1821010WL0033528
|
Tokampalle Gangabai Shesherao
|
00415
|
SBIN0003812
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
N022401167408
|
Account closed
|
|
|
|
31
|
DEONI
|
MH-21-010-031-001/43
(Kamalwadi)
|
1821010000NRG23270320230397839
|
17/02/2024
|
Tokampalle Gangabai Shesherao
|
1821010WL0033528
|
Tokampalle Gangabai Shesherao
|
00415
|
SBIN0003812
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
N022401166481
|
Account closed
|
|
|
|
32
|
DEONI
|
MH-21-010-031-001/641
(Kamalwadi)
|
1821010000NRG23270320230397840
|
17/02/2024
|
Magalbai Malikarjun Chigale
|
1821010WL0033528
|
Magalbai Malikarjun Chigale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N02240116647E
|
|
MRS MANGALBAI MALLIKARJUN CHIGLE
|
()
|
|
33
|
DEONI
|
MH-21-010-031-001/641
(Kamalwadi)
|
1821010000NRG23020420230424171
|
17/02/2024
|
Magalbai Malikarjun Chigale
|
1821010WL0035529
|
Magalbai Malikarjun Chigale
|
00415
|
SBIN0003812
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
N02240116647C
|
|
MRS MANGALBAI MALLIKARJUN CHIGLE
|
()
|
|
34
|
DEONI
|
MH-21-010-031-001/641
(Kamalwadi)
|
1821010000NRG23020420230424172
|
17/02/2024
|
Magalbai Malikarjun Chigale
|
1821010WL0035529
|
Magalbai Malikarjun Chigale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N02240116647D
|
|
MRS MANGALBAI MALLIKARJUN CHIGLE
|
()
|
|
35
|
DEONI
|
MH-21-010-031-001/71
(Kamalwadi)
|
1821010000NRG23270320230397841
|
17/02/2024
|
Shaikh Bakshu Madar
|
1821010WL0033528
|
Shaikh Bakshu Madar
|
00415
|
SBIN0003812
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
N022401167409
|
Account closed
|
|
|
|
36
|
DEONI
|
MH-21-010-037-001/430
(Neknal)
|
1821010000NRG23050320230362710
|
17/02/2024
|
Mahesh Shantveer Swami
|
1821010WL0030420
|
Mahesh Shantveer Swami
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N02240116646B
|
|
MR SHANTVIR RAMLING SWAMI
|
()
|
|
37
|
DEONI
|
MH-21-010-047-001/398
(Vilegaon)
|
1821010000NRG23120220230352634
|
17/02/2024
|
Renuka Dilip Rathod
|
1821010WL0029171
|
Renuka Dilip Rathod
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N02240116647B
|
|
MR RENUKA DILIP RATHOD
|
()
|
|
38
|
DEONI
|
MH-21-010-047-001/87
(Vilegaon)
|
1821010000NRG23050320230362715
|
17/02/2024
|
ban sarojbai anant
|
1821010WL0030424
|
ban sarojbai anant
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N02240116646C
|
|
MR NILESH ANANT BAN
|
()
|
|
39
|
DEONI
|
MH-21-010-048-001/60
(Anantwadi)
|
1821010000NRG23020420230424169
|
17/02/2024
|
santhosh biradar
|
1821010WL0035528
|
santhosh biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N02240116646E
|
|
MR SANTOSH DHONDIRAM BIRADAR
|
()
|
|
40
|
DEONI
|
MH-21-010-048-001/60
(Anantwadi)
|
1821010000NRG23170420230425085
|
17/02/2024
|
santhosh biradar
|
1821010WL0035752
|
santhosh biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N02240116646D
|
|
MR SANTOSH DHONDIRAM BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
41
|
DEONI
|
MH-21-010-028-003/1210
(Jawalga)
|
1821010000NRG23240220230357237
|
17/02/2024
|
Suresh Baburao Biradar
|
1821010WL0029785
|
Suresh Baburao Biradar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
N022401166467
|
|
Suresh Baburao Biradar
|
()
|
|
42
|
DEONI
|
MH-21-010-034-001/137
(Lasona)
|
1821010000NRG23050320230362714
|
17/02/2024
|
Tekale Vinayak Govind
|
1821010WL0030423
|
Tekale Vinayak Govind
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
N022401166466
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
43
|
DEONI
|
MH-21-010-009-001/241
(Borol)
|
1821010000NRG23040520230425329
|
17/02/2024
|
Santosh babu shengad
|
1821010WL0035841
|
Santosh babu shengad
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022401167412
|
|
Santosh babu shengad
|
()
|
|
44
|
DEONI
|
MH-21-010-009-001/349
(Borol)
|
1821010000NRG23040520230425330
|
17/02/2024
|
Surywanshi Joti Vaman
|
1821010WL0035841
|
Surywanshi Joti Vaman
|
1143
|
MAHG0004309
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
N022401167411
|
No Such Account
|
|
|
|
45
|
DEONI
|
MH-21-010-009-001/440
(Borol)
|
1821010000NRG23040520230425331
|
17/02/2024
|
balure Vachabai Vilas
|
1821010WL0035841
|
balure Vachabai Vilas
|
1143
|
MAHG0004309
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022401166470
|
|
balure Vachabai Vilas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
46
|
DEONI
|
MH-21-010-010-001/81
(Achwala)
|
1821010000NRG23270220230357241
|
17/02/2024
|
Devidas Keshav Shinde
|
1821010WL0029787
|
Devidas Keshav Shinde
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401166468
|
|
Devidas Keshav Shinde
|
()
|
|
47
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG23270320230397833
|
17/02/2024
|
Dnyanoba Pandharinath Gunale
|
1821010WL0033527
|
Dnyanoba Pandharinath Gunale
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022401167410
|
|
Dnyanoba Pandharinath Gunale
|
()
|
|
48
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG23270320230397834
|
17/02/2024
|
Dnyanoba Pandharinath Gunale
|
1821010WL0033527
|
Dnyanoba Pandharinath Gunale
|
1143
|
MAHG0004334
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
N02240116740F
|
|
Dnyanoba Pandharinath Gunale
|
()
|
|
49
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG23270320230397835
|
17/02/2024
|
Dnyanoba Pandharinath Gunale
|
1821010WL0033527
|
Dnyanoba Pandharinath Gunale
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N02240116740E
|
|
Dnyanoba Pandharinath Gunale
|
()
|
|
50
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG23020420230424183
|
17/02/2024
|
Dnyanoba Pandharinath Gunale
|
1821010WL0035531
|
Dnyanoba Pandharinath Gunale
|
1143
|
MAHG0004334
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N02240116740D
|
|
Dnyanoba Pandharinath Gunale
|
()
|
|
51
|
DEONI
|
MH-21-010-018-001/382
(Dhanegaon)
|
1821010000NRG23040520230425339
|
17/02/2024
|
Jadhav Balaji Ramdas
|
1821010WL0035846
|
Jadhav Balaji Ramdas
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022401167421
|
|
Jadhav Balaji Ramdas
|
()
|
|
52
|
DEONI
|
MH-21-010-045-001/77
(Walandi)
|
1821010000NRG23040520230425343
|
17/02/2024
|
Fakir Rejwan Shaukkat
|
1821010WL0035850
|
Fakir Rejwan Shaukkat
|
1143
|
MAHG0004334
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N02240116646F
|
|
Fakir Rejwan Shaukkat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
53
|
DEONI
|
MH-21-010-002-001/14
(Ajani)
|
1821010000NRG23170320230382478
|
17/02/2024
|
Gaykwad Mira Ramesh
|
1821010WL0032287
|
Gaykwad Mira Ramesh
|
1143
|
MAHG0004339
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022401166469
|
|
Gaykwad Mira Ramesh
|
()
|
|
54
|
DEONI
|
MH-21-010-002-001/68
(Ajani)
|
1821010000NRG23170320230382479
|
17/02/2024
|
Fulwad champabai
|
1821010WL0032287
|
Fulwad champabai
|
1143
|
MAHG0004339
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
N02240116646A
|
No Such Account
|
|
|
|
55
|
DEONI
|
MH-21-010-018-001/155
(Dhanegaon)
|
1821010000NRG23040520230425338
|
17/02/2024
|
Biradar Asha Santhosh
|
1821010WL0035846
|
Biradar Asha Santhosh
|
1143
|
MAHG0004339
|
1280
|
1280
|
Rejected
|
23/04/2024
|
|
N02240116740A
|
No Such Account
|
|
|
|
56
|
DEONI
|
MH-21-010-022-001/26
(Gaoundgaon)
|
1821010000NRG23040520230425340
|
17/02/2024
|
sanjay devrao Borole
|
1821010WL0035847
|
sanjay devrao Borole
|
1143
|
MAHG0004339
|
1280
|
1280
|
Rejected
|
23/04/2024
|
|
N02240116740B
|
Account closed
|
|
|
|
57
|
DEONI
|
MH-21-010-022-001/26
(Gaoundgaon)
|
1821010000NRG23020420230424191
|
17/02/2024
|
sanjay devrao Borole
|
1821010WL0035536
|
sanjay devrao Borole
|
1143
|
MAHG0004339
|
512
|
512
|
Rejected
|
23/04/2024
|
|
N02240116740C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90880
|
90880
|
|
|
|
|
|
|
|