|
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
|
BID
|
MH-18-001-126-002/400
(POTHRA)
|
1818001000NRG24081020230854231
|
13/10/2023
|
RAHUL RAMHARI HAVALE
|
1818001WL041070
|
RAHUL RAMHARI HAVALE
|
00045
|
BARB0MANIKB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD458
|
|
RAHUL RAMHARI HAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-058-001/139
(KADAMWADEE)
|
1818001000NRG24091020230856695
|
13/10/2023
|
ANAPAT RAMHARI AASHRUBA
|
1818001WL041190
|
ANAPAT RAMHARI AASHRUBA
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD45E
|
|
ANAPAT RAMHARI AASHRUBA
|
()
|
|
3
|
BID
|
MH-18-001-058-001/140
(KADAMWADEE)
|
1818001000NRG24091020230856696
|
13/10/2023
|
SASTE BABU DASHARATH
|
1818001WL041190
|
SASTE BABU DASHARATH
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD45C
|
|
SASTE BABU DASHARATH
|
()
|
|
4
|
BID
|
MH-18-001-058-001/140
(KADAMWADEE)
|
1818001000NRG24091020230856697
|
13/10/2023
|
SASTE VAISHALI BABU
|
1818001WL041190
|
SASTE VAISHALI BABU
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD45B
|
|
SASTE VAISHALI BABU
|
()
|
|
5
|
BID
|
MH-18-001-058-001/26
(KADAMWADEE)
|
1818001000NRG24091020230856704
|
13/10/2023
|
SHIVKANYA RAMA MAHAKALE
|
1818001WL041190
|
SHIVKANYA RAMA MAHAKALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD45D
|
|
SHIVKANYA RAMA MAHAKALE
|
()
|
|
6
|
BID
|
MH-18-001-190-001/3928
(MAINDA)
|
1818001000NRG24091020230856908
|
13/10/2023
|
Sonu Vilas Rathod
|
1818001WL041200
|
Sonu Vilas Rathod
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD3F7
|
|
Sonu Vilas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
BID
|
MH-18-001-058-001/176
(KADAMWADEE)
|
1818001000NRG24091020230856702
|
13/10/2023
|
TULSHIRAM BAPPA KADAM
|
1818001WL041190
|
TULSHIRAM BAPPA KADAM
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD45A
|
|
TULSHIRAM BAPPA KADAM
|
()
|
|
8
|
BID
|
MH-18-001-071-001/78991
(KHANDEPARGAON)
|
1818001000NRG24091020230856762
|
13/10/2023
|
Sulawati Kalyan Amte
|
1818001WL041195
|
Sulawati Kalyan Amte
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD3F9
|
|
Sulawati Kalyan Amte
|
()
|
|
9
|
BID
|
MH-18-001-071-001/78992
(KHANDEPARGAON)
|
1818001000NRG24091020230856764
|
13/10/2023
|
Ranjana Sham Amte
|
1818001WL041195
|
Ranjana Sham Amte
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD3F8
|
|
Ranjana Sham Amte
|
()
|
|
10
|
BID
|
MH-18-001-071-001/78992
(KHANDEPARGAON)
|
1818001000NRG24091020230856763
|
13/10/2023
|
Shamrao Kalyan Amte
|
1818001WL041195
|
Shamrao Kalyan Amte
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300BFD3FA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
BID
|
MH-18-001-058-001/136
(KADAMWADEE)
|
1818001000NRG24091020230856694
|
13/10/2023
|
WAGH SUBABAI NAMDEV
|
1818001WL041190
|
WAGH SUBABAI NAMDEV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD446
|
|
MRS LALITA DADARAO KADAM
|
()
|
|
12
|
BID
|
MH-18-001-071-001/525
(KHANDEPARGAON)
|
1818001000NRG24091020230856753
|
13/10/2023
|
ANITA VIKRAM SAPKAL
|
1818001WL041195
|
ANITA VIKRAM SAPKAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD448
|
|
MRS ANITA VIKRAM SAPKAL
|
()
|
|
13
|
BID
|
MH-18-001-071-001/536
(KHANDEPARGAON)
|
1818001000NRG24091020230856754
|
13/10/2023
|
BALBHIM TATYABA SAPKAL
|
1818001WL041195
|
BALBHIM TATYABA SAPKAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300BFD41D
|
No Such Account
|
|
|
|
14
|
BID
|
MH-18-001-071-001/6084
(KHANDEPARGAON)
|
1818001000NRG24091020230856755
|
13/10/2023
|
SURYAKAANT VITHAAL SAPKAL
|
1818001WL041195
|
SURYAKAANT VITHAAL SAPKAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300BFD420
|
No Such Account
|
|
|
|
15
|
BID
|
MH-18-001-071-001/6102
(KHANDEPARGAON)
|
1818001000NRG24091020230856756
|
13/10/2023
|
Kesharbai Shrikisan Barde
|
1818001WL041195
|
Kesharbai Shrikisan Barde
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD447
|
|
MRS KESHARBAI SHRIKISAN BARDE
|
()
|
|
16
|
BID
|
MH-18-001-071-001/6103
(KHANDEPARGAON)
|
1818001000NRG24091020230856757
|
13/10/2023
|
Sunny Vikram Sapkal
|
1818001WL041195
|
Sunny Vikram Sapkal
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD424
|
|
MISS SAPKAL UKHA SUNNY
|
()
|
|
17
|
BID
|
MH-18-001-071-001/6103
(KHANDEPARGAON)
|
1818001000NRG24091020230856758
|
13/10/2023
|
Ukha Sunny Sapkal
|
1818001WL041195
|
Ukha Sunny Sapkal
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD425
|
|
MISS SAPKAL UKHA SUNNY
|
()
|
|
18
|
BID
|
MH-18-001-071-001/78993
(KHANDEPARGAON)
|
1818001000NRG24091020230856765
|
13/10/2023
|
Santosh Bhausaheb Sapkal
|
1818001WL041195
|
Santosh Bhausaheb Sapkal
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300BFD421
|
No Such Account
|
|
|
|
19
|
BID
|
MH-18-001-071-001/78994
(KHANDEPARGAON)
|
1818001000NRG24091020230856766
|
13/10/2023
|
Sapkal Ramprabhu Suryakant
|
1818001WL041195
|
Sapkal Ramprabhu Suryakant
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300BFD41F
|
No Such Account
|
|
|
|
20
|
BID
|
MH-18-001-107-001/436
(NAGAPUR (KHU))
|
1818001000NRG24091020230856600
|
13/10/2023
|
Bhagirthi Ashruba Salunke
|
1818001WL041181
|
Bhagirthi Ashruba Salunke
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD423
|
|
MRS BHAGIRATHI ASHRUBA SALUNKE
|
()
|
|
21
|
BID
|
MH-18-001-107-001/436
(NAGAPUR (KHU))
|
1818001000NRG24091020230856598
|
13/10/2023
|
Salunke Uttreshwar Ashruba
|
1818001WL041181
|
Salunke Uttreshwar Ashruba
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD422
|
|
MR UTTARESHWAR ASHRUBA SALUNKE
|
()
|
|
22
|
BID
|
MH-18-001-107-001/437
(NAGAPUR (KHU))
|
1818001000NRG24091020230856601
|
13/10/2023
|
Dadarao Ramkisan Jadhav
|
1818001WL041181
|
Dadarao Ramkisan Jadhav
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300BFD41E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
23
|
BID
|
MH-18-001-031-001/613
(CHINCHOLI MALI)
|
1818001000NRG24091020230856597
|
13/10/2023
|
Raut Rohit Ramesh
|
1818001WL041181
|
Raut Rohit Ramesh
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD426
|
|
MR RAUT ROHIT RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
BID
|
MH-18-001-037-001/11
(DHEKANMOH TANDA)
|
1818001000NRG24091020230856617
|
13/10/2023
|
PAWAR RAGHUNATH WACHU
|
1818001WL041183
|
PAWAR RAGHUNATH WACHU
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD459
|
|
RAGHUNATH WACHU PAWAR
|
()
|
|
25
|
BID
|
MH-18-001-037-001/2
(DHEKANMOH TANDA)
|
1818001000NRG24091020230856618
|
13/10/2023
|
PAWAR KISHAN BHANUDAS
|
1818001WL041183
|
PAWAR KISHAN BHANUDAS
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300BFD429
|
No Such Account
|
|
|
|
26
|
BID
|
MH-18-001-037-001/887
(DHEKANMOH)
|
1818001000NRG24091020230856606
|
13/10/2023
|
Pisal Dinesh Gahininath
|
1818001WL041182
|
Pisal Dinesh Gahininath
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BFD42A
|
|
MR DINESH GAHININATH PISAL
|
()
|
|
27
|
BID
|
MH-18-001-159-002/729
(GHATSAVALI)
|
1818001000NRG24091020230856678
|
13/10/2023
|
Bhagyashri Rajendra Pawar
|
1818001WL041187
|
Bhagyashri Rajendra Pawar
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300BFD427
|
No Such Account
|
|
|
|
28
|
BID
|
MH-18-001-159-002/729
(GHATSAVALI)
|
1818001000NRG24091020230856677
|
13/10/2023
|
Janabai Rajendra Pawar
|
1818001WL041187
|
Janabai Rajendra Pawar
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300BFD428
|
No Such Account
|
|
|
|
29
|
BID
|
MH-18-001-190-001/4198
(MAINDA)
|
1818001000NRG24091020230856917
|
13/10/2023
|
Pawar Vilas Ramesh
|
1818001WL041200
|
Pawar Vilas Ramesh
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD445
|
|
MR VILAS RAMESH PAWAR
|
()
|
|
30
|
BID
|
MH-18-001-190-001/4237
(MAINDA)
|
1818001000NRG24091020230856969
|
13/10/2023
|
Kesharbai Balu Rathod
|
1818001WL041202
|
Kesharbai Balu Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD42B
|
|
MRS KESHARBAI BALU RATHOD
|
()
|
|
31
|
BID
|
MH-18-001-190-001/4237
(MAINDA)
|
1818001000NRG24091020230856970
|
13/10/2023
|
Vithal Balu Rathod
|
1818001WL041202
|
Vithal Balu Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD42C
|
|
MR VITTHAL BALU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
32
|
BID
|
MH-18-001-164-001/56
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856431
|
13/10/2023
|
PRABHAVATI LAXMAN NAGARGOJE
|
1818001WL041168
|
PRABHAVATI LAXMAN NAGARGOJE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD430
|
|
MRS PRABHAVATI LAKSHMAN NAGARGOJE
|
()
|
|
33
|
BID
|
MH-18-001-190-001/4205
(MAINDA)
|
1818001000NRG24091020230856921
|
13/10/2023
|
Meera Ramesh Pawar
|
1818001WL041200
|
Meera Ramesh Pawar
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300BFD42D
|
No Such Account
|
|
|
|
34
|
BID
|
MH-18-001-190-001/4205
(MAINDA)
|
1818001000NRG24091020230856920
|
13/10/2023
|
Ramesh Limba Pawar
|
1818001WL041200
|
Ramesh Limba Pawar
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD42E
|
|
MR RAMESH LIMBA PAWAR
|
()
|
|
35
|
BID
|
MH-18-001-190-001/4205
(MAINDA)
|
1818001000NRG24091020230856919
|
13/10/2023
|
Umabai Limba Pawar
|
1818001WL041200
|
Umabai Limba Pawar
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD42F
|
|
MRS UMABAI LIMBA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
BID
|
MH-18-001-126-002/400
(POTHRA)
|
1818001000NRG24081020230854230
|
13/10/2023
|
MANIBAI RAMHARI HAVALE
|
1818001WL041070
|
MANIBAI RAMHARI HAVALE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD431
|
|
MS MANIABAI RAMHARI HAVALE
|
()
|
|
37
|
BID
|
MH-18-001-126-002/400
(POTHRA)
|
1818001000NRG24081020230854229
|
13/10/2023
|
RAMHARI NAMDEV HAVALE
|
1818001WL041070
|
RAMHARI NAMDEV HAVALE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD433
|
|
MR RAMHARI NAMDEV HAVALE
|
()
|
|
38
|
BID
|
MH-18-001-126-002/401
(POTHRA)
|
1818001000NRG24081020230854232
|
13/10/2023
|
ASHRUBA TATYRAM HAVALE
|
1818001WL041070
|
ASHRUBA TATYRAM HAVALE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD432
|
|
MR ASHRUBA TATYARAM HAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
39
|
BID
|
MH-18-001-153-001/19-A
(TANDALVADI GHAT)
|
1818001000NRG24081020230854121
|
13/10/2023
|
RADHABAI
|
1818001WL041066
|
RADHABAI
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BFD434
|
|
MS SHAMAL ANNASAHEB KHOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
40
|
BID
|
MH-18-001-039-001/572
(EAT)
|
1818001000NRG24091020230856630
|
13/10/2023
|
AMARPALI VIJAY GAVALI
|
1818001WL041184
|
AMARPALI VIJAY GAVALI
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD443
|
|
MRS AMRAPALI VIJAY GAWALI
|
()
|
|
41
|
BID
|
MH-18-001-039-001/572
(EAT)
|
1818001000NRG24091020230856629
|
13/10/2023
|
VIJAY GORAKSHNATH GAVALI
|
1818001WL041184
|
VIJAY GORAKSHNATH GAVALI
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD444
|
|
MR VIJAY GORAKNATHE GAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
42
|
BID
|
MH-18-001-071-001/79014
(KHANDEPARGAON)
|
1818001000NRG24091020230856769
|
13/10/2023
|
Sapkal Yuvraj Ashok
|
1818001WL041195
|
Sapkal Yuvraj Ashok
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD435
|
|
MR YUVRAJ ASHOK SAKPAL
|
()
|
|
43
|
BID
|
MH-18-001-164-001/782
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856374
|
13/10/2023
|
DIPALI DINESH NAGARGOJE
|
1818001WL041165
|
DIPALI DINESH NAGARGOJE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD436
|
|
MRS DIPALI DINESH NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
BID
|
MH-18-001-071-001/82
(KHANDEPARGAON)
|
1818001000NRG24091020230856774
|
13/10/2023
|
MOTIRAM SEERAM SAPKAL
|
1818001WL041195
|
MOTIRAM SEERAM SAPKAL
|
00415
|
SBIN0021419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD442
|
|
MR MOTIRAM SITARAM SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
BID
|
MH-18-001-164-001/1023
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856349
|
13/10/2023
|
Nagargoje Dipak Suresh
|
1818001WL041165
|
Nagargoje Dipak Suresh
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD440
|
|
NAGARGOJE DIPAK SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
BID
|
MH-18-001-031-001/609
(CHINCHOLI MALI)
|
1818001000NRG24091020230856595
|
13/10/2023
|
DOLAS SURAJ BABU
|
1818001WL041181
|
DOLAS SURAJ BABU
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD43E
|
|
DOLAS SURAJ BABU
|
()
|
|
47
|
BID
|
MH-18-001-031-001/612
(CHINCHOLI MALI)
|
1818001000NRG24091020230856596
|
13/10/2023
|
Thokal Vikas Shivaji
|
1818001WL041181
|
Thokal Vikas Shivaji
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD43A
|
|
Thokal Vikas Shivaji
|
()
|
|
48
|
BID
|
MH-18-001-107-001/436
(NAGAPUR (KHU))
|
1818001000NRG24091020230856599
|
13/10/2023
|
Amol Utreshwar Salunke
|
1818001WL041181
|
Amol Utreshwar Salunke
|
00468
|
UBIN0556751
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300BFD43F
|
No Such Account
|
|
|
|
49
|
BID
|
MH-18-001-190-001/137
(MAINDA)
|
1818001000NRG24091020230856963
|
13/10/2023
|
PAWAR UTTAM GOPICHAND
|
1818001WL041202
|
PAWAR UTTAM GOPICHAND
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD441
|
|
PAWAR UTTAM GOPICHAND
|
()
|
|
50
|
BID
|
MH-18-001-190-001/3928
(MAINDA)
|
1818001000NRG24091020230856906
|
13/10/2023
|
RAGUNATH GEMA RATHOD
|
1818001WL041200
|
RAGUNATH GEMA RATHOD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD439
|
|
RAGUNATH GEMA RATHOD
|
()
|
|
51
|
BID
|
MH-18-001-190-001/3928
(MAINDA)
|
1818001000NRG24091020230856907
|
13/10/2023
|
Rathod vilas Raghunath
|
1818001WL041200
|
Rathod vilas Raghunath
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD43D
|
|
Rathod vilas Raghunath
|
()
|
|
52
|
BID
|
MH-18-001-190-001/3948
(MAINDA)
|
1818001000NRG24091020230856967
|
13/10/2023
|
ANJANA SUNIL RATHOD
|
1818001WL041202
|
ANJANA SUNIL RATHOD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300BFD437
|
No Such Account
|
|
|
|
53
|
BID
|
MH-18-001-190-001/4023
(MAINDA)
|
1818001000NRG24091020230856916
|
13/10/2023
|
SAGUNA SAKHARAM RATHOD
|
1818001WL041200
|
SAGUNA SAKHARAM RATHOD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD43C
|
|
SAGUNA SAKHARAM RATHOD
|
()
|
|
54
|
BID
|
MH-18-001-190-001/4023
(MAINDA)
|
1818001000NRG24091020230856915
|
13/10/2023
|
SAKHARAM GEMA RATHOD
|
1818001WL041200
|
SAKHARAM GEMA RATHOD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD438
|
|
SAKHARAM GEMA RATHOD
|
()
|
|
55
|
BID
|
MH-18-001-190-001/4236
(MAINDA)
|
1818001000NRG24091020230856968
|
13/10/2023
|
Pawar Prameswar Gema
|
1818001WL041202
|
Pawar Prameswar Gema
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD43B
|
|
Pawar Prameswar Gema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
56
|
BID
|
MH-18-001-037-001/887
(DHEKANMOH)
|
1818001000NRG24091020230856605
|
13/10/2023
|
Pisal Kishor Pandurang
|
1818001WL041182
|
Pisal Kishor Pandurang
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BFD408
|
|
Pisal Kishor Pandurang
|
()
|
|
57
|
BID
|
MH-18-001-037-001/887
(DHEKANMOH)
|
1818001000NRG24091020230856607
|
13/10/2023
|
Pisal Sunanda Sanjay
|
1818001WL041182
|
Pisal Sunanda Sanjay
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BFD3FE
|
|
Pisal Sunanda Sanjay
|
()
|
|
58
|
BID
|
MH-18-001-037-001/889
(DHEKANMOH)
|
1818001000NRG24091020230856609
|
13/10/2023
|
Ashabai Pandurang Nagve
|
1818001WL041182
|
Ashabai Pandurang Nagve
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BFD406
|
|
Ashabai Pandurang Nagve
|
()
|
|
59
|
BID
|
MH-18-001-037-001/889
(DHEKANMOH)
|
1818001000NRG24091020230856608
|
13/10/2023
|
Nagve Pandurang Chandrakant
|
1818001WL041182
|
Nagve Pandurang Chandrakant
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102300BFD407
|
A/c Blocked or Frozen
|
|
|
|
60
|
BID
|
MH-18-001-037-001/889
(DHEKANMOH)
|
1818001000NRG24091020230856610
|
13/10/2023
|
Siddheshwar Pandurang Nagve
|
1818001WL041182
|
Siddheshwar Pandurang Nagve
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BFD409
|
|
Siddheshwar Pandurang Nagve
|
()
|
|
61
|
BID
|
MH-18-001-037-001/891
(DHEKANMOH)
|
1818001000NRG24091020230856611
|
13/10/2023
|
Rupnar Arjun Baba
|
1818001WL041182
|
Rupnar Arjun Baba
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BFD404
|
|
Rupnar Arjun Baba
|
()
|
|
62
|
BID
|
MH-18-001-037-001/892
(DHEKANMOH)
|
1818001000NRG24091020230856612
|
13/10/2023
|
Pisal Kanchan Kishor
|
1818001WL041182
|
Pisal Kanchan Kishor
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BFD3FF
|
|
Pisal Kanchan Kishor
|
()
|
|
63
|
BID
|
MH-18-001-037-001/893
(DHEKANMOH)
|
1818001000NRG24091020230856613
|
13/10/2023
|
Kachway Thakur Anantsingh Vijaysingh
|
1818001WL041182
|
Kachway Thakur Anantsingh Vijaysingh
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BFD40A
|
|
Kachway Thakur Anantsingh Vijaysingh
|
()
|
|
64
|
BID
|
MH-18-001-037-001/894
(DHEKANMOH)
|
1818001000NRG24091020230856615
|
13/10/2023
|
Nanda Shahadev Thapde
|
1818001WL041182
|
Nanda Shahadev Thapde
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BFD3FC
|
|
Nanda Shahadev Thapde
|
()
|
|
65
|
BID
|
MH-18-001-037-001/894
(DHEKANMOH)
|
1818001000NRG24091020230856614
|
13/10/2023
|
Thapde Shahadev Sakharam
|
1818001WL041182
|
Thapde Shahadev Sakharam
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102300BFD3FD
|
A/c Blocked or Frozen
|
|
|
|
66
|
BID
|
MH-18-001-037-001/895
(DHEKANMOH)
|
1818001000NRG24091020230856616
|
13/10/2023
|
Dipak Pandurang Nagve
|
1818001WL041182
|
Dipak Pandurang Nagve
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300BFD405
|
|
Dipak Pandurang Nagve
|
()
|
|
67
|
BID
|
MH-18-001-071-001/220
(KHANDEPARGAON)
|
1818001000NRG24091020230856751
|
13/10/2023
|
AJAY MAHADEV DHARWADKAR
|
1818001WL041195
|
AJAY MAHADEV DHARWADKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD451
|
|
AJAY MAHADEV DHARWADKAR
|
()
|
|
68
|
BID
|
MH-18-001-071-001/220
(KHANDEPARGAON)
|
1818001000NRG24091020230856752
|
13/10/2023
|
ANIKET MAHADEV DHARWADKAR
|
1818001WL041195
|
ANIKET MAHADEV DHARWADKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD400
|
|
ANIKET MAHADEV DHARWADKAR
|
()
|
|
69
|
BID
|
MH-18-001-071-001/79014
(KHANDEPARGAON)
|
1818001000NRG24091020230856767
|
13/10/2023
|
Dhondiram Ambadas Sapkal
|
1818001WL041195
|
Dhondiram Ambadas Sapkal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD452
|
|
Dhondiram Ambadas Sapkal
|
()
|
|
70
|
BID
|
MH-18-001-071-001/79014
(KHANDEPARGAON)
|
1818001000NRG24091020230856770
|
13/10/2023
|
Sapkal Yogesh Ashok
|
1818001WL041195
|
Sapkal Yogesh Ashok
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD450
|
|
Sapkal Yogesh Ashok
|
()
|
|
71
|
BID
|
MH-18-001-071-001/79014
(KHANDEPARGAON)
|
1818001000NRG24091020230856768
|
13/10/2023
|
Sitabai Ashok Sapkal
|
1818001WL041195
|
Sitabai Ashok Sapkal
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300BFD40B
|
No Such Account
|
|
|
|
72
|
BID
|
MH-18-001-071-001/79015
(KHANDEPARGAON)
|
1818001000NRG24091020230856771
|
13/10/2023
|
Amte Rameshwar Ramkisan
|
1818001WL041195
|
Amte Rameshwar Ramkisan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD402
|
|
Amte Rameshwar Ramkisan
|
()
|
|
73
|
BID
|
MH-18-001-071-001/79016
(KHANDEPARGAON)
|
1818001000NRG24091020230856772
|
13/10/2023
|
Sapkal Avinash Pandurang
|
1818001WL041195
|
Sapkal Avinash Pandurang
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD403
|
|
Sapkal Avinash Pandurang
|
()
|
|
74
|
BID
|
MH-18-001-071-001/79017
(KHANDEPARGAON)
|
1818001000NRG24091020230856773
|
13/10/2023
|
Zanzane Balu Navanath
|
1818001WL041195
|
Zanzane Balu Navanath
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD401
|
|
Zanzane Balu Navanath
|
()
|
|
75
|
BID
|
MH-18-001-164-001/520
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856396
|
13/10/2023
|
MANISH GANESH WADANE
|
1818001WL041166
|
MANISH GANESH WADANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD44D
|
|
MANISH GANESH WADANE
|
()
|
|
76
|
BID
|
MH-18-001-164-001/649
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856361
|
13/10/2023
|
JAMKAR LALITA DATTA
|
1818001WL041165
|
JAMKAR LALITA DATTA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD453
|
|
JAMKAR LALITA DATTA
|
()
|
|
77
|
BID
|
MH-18-001-164-001/650
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856363
|
13/10/2023
|
JAMKAR SHAKUNTALA BHIMRAO
|
1818001WL041165
|
JAMKAR SHAKUNTALA BHIMRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD456
|
|
JAMKAR SHAKUNTALA BHIMRAO
|
()
|
|
78
|
BID
|
MH-18-001-164-001/651
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856364
|
13/10/2023
|
JAMKAR RADHAKISAN LAXMAN
|
1818001WL041165
|
JAMKAR RADHAKISAN LAXMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD454
|
|
JAMKAR RADHAKISAN LAXMAN
|
()
|
|
79
|
BID
|
MH-18-001-164-001/655
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856365
|
13/10/2023
|
JAMAKAR LAXMAI KALAYAN
|
1818001WL041165
|
JAMAKAR LAXMAI KALAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD457
|
|
JAMAKAR LAXMAI KALAYAN
|
()
|
|
80
|
BID
|
MH-18-001-164-001/659
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856369
|
13/10/2023
|
JAMKAR KALPANA BALASAHEB
|
1818001WL041165
|
JAMKAR KALPANA BALASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD455
|
|
JAMKAR KALPANA BALASAHEB
|
()
|
|
81
|
BID
|
MH-18-001-164-001/782
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856373
|
13/10/2023
|
DINESH RAMDAS NAGARGOJE
|
1818001WL041165
|
DINESH RAMDAS NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD3FB
|
|
DINESH RAMDAS NAGARGOJE
|
()
|
|
82
|
BID
|
MH-18-001-164-001/801
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856405
|
13/10/2023
|
Sushala Nivas Nagargoje
|
1818001WL041166
|
Sushala Nivas Nagargoje
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD44C
|
|
Sushala Nivas Nagargoje
|
()
|
|
83
|
BID
|
MH-18-001-164-001/933
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856421
|
13/10/2023
|
YOGITA SHIVMURTI NAGARGOJE
|
1818001WL041167
|
YOGITA SHIVMURTI NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD44E
|
|
YOGITA SHIVMURTI NAGARGOJE
|
()
|
|
84
|
BID
|
MH-18-001-164-001/937
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856422
|
13/10/2023
|
SANJAVANI NARAYAN NAGARGOJE
|
1818001WL041167
|
SANJAVANI NARAYAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD44F
|
|
SANJAVANI NARAYAN NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
85
|
BID
|
MH-18-001-164-001/145
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856351
|
13/10/2023
|
KANOPATRA SIDHHESHWER SANAP
|
1818001WL041165
|
KANOPATRA SIDHHESHWER SANAP
|
00688
|
FINO0001355
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD44B
|
|
KANOPATRA SIDHHESHWER SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
BID
|
MH-18-001-126-002/401
(POTHRA)
|
1818001000NRG24081020230854235
|
13/10/2023
|
ARCHNA SHADEV HAVALE
|
1818001WL041070
|
ARCHNA SHADEV HAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD40D
|
|
ARCHNA SHADEV HAVALE
|
()
|
|
87
|
BID
|
MH-18-001-126-002/401
(POTHRA)
|
1818001000NRG24081020230854233
|
13/10/2023
|
JIJABAI ASHRUBA HAVALE
|
1818001WL041070
|
JIJABAI ASHRUBA HAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD40F
|
|
JIJABAI ASHRUBA HAVALE
|
()
|
|
88
|
BID
|
MH-18-001-126-002/401
(POTHRA)
|
1818001000NRG24081020230854234
|
13/10/2023
|
SHADEV ASHRUBA HAVALE
|
1818001WL041070
|
SHADEV ASHRUBA HAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD412
|
|
SHADEV ASHRUBA HAVALE
|
()
|
|
89
|
BID
|
MH-18-001-126-002/402
(POTHRA)
|
1818001000NRG24081020230854236
|
13/10/2023
|
JANARDHAN KASHINATH LAMBATE
|
1818001WL041070
|
JANARDHAN KASHINATH LAMBATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD411
|
|
JANARDHAN KASHINATH LAMBATE
|
()
|
|
90
|
BID
|
MH-18-001-126-002/402
(POTHRA)
|
1818001000NRG24081020230854237
|
13/10/2023
|
URMILA JANARDHAN LAMBATE
|
1818001WL041070
|
URMILA JANARDHAN LAMBATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD40E
|
|
URMILA JANARDHAN LAMBATE
|
()
|
|
91
|
BID
|
MH-18-001-126-002/403
(POTHRA)
|
1818001000NRG24081020230854238
|
13/10/2023
|
URMILA LAXMAN HAVALE
|
1818001WL041070
|
URMILA LAXMAN HAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD410
|
|
URMILA LAXMAN HAVALE
|
()
|
|
92
|
BID
|
MH-18-001-190-001/4205
(MAINDA)
|
1818001000NRG24091020230856918
|
13/10/2023
|
Limba Rama Pawar
|
1818001WL041200
|
Limba Rama Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD40C
|
|
Limba Rama Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
93
|
BID
|
MH-18-001-071-001/78991
(KHANDEPARGAON)
|
1818001000NRG24091020230856761
|
13/10/2023
|
Kalyan Bajirao Amte
|
1818001WL041195
|
Kalyan Bajirao Amte
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD413
|
|
Kalyan Bajirao Amte
|
()
|
|
94
|
BID
|
MH-18-001-197-001/3839
(PIMPLNER)
|
1818001000NRG24091020230857376
|
13/10/2023
|
BALASAHEB UTTAMRAO SIRSAT
|
1818001WL041231
|
BALASAHEB UTTAMRAO SIRSAT
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD414
|
|
BALASAHEB UTTAMRAO SIRSAT
|
()
|
|
95
|
BID
|
MH-18-001-197-001/3839
(PIMPLNER)
|
1818001000NRG24091020230857377
|
13/10/2023
|
PALLAVI BALASAHEB SIRSAT
|
1818001WL041231
|
PALLAVI BALASAHEB SIRSAT
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD415
|
|
PALLAVI BALASAHEB SIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
96
|
BID
|
MH-18-001-164-001/1023
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856350
|
13/10/2023
|
Swati Dipak Nagagoje
|
1818001WL041165
|
Swati Dipak Nagagoje
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD419
|
|
Swati Dipak Nagagoje
|
()
|
|
97
|
BID
|
MH-18-001-164-001/754
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856437
|
13/10/2023
|
GANAGABAI BHGWAN NAGARGOJE
|
1818001WL041168
|
GANAGABAI BHGWAN NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300BFD44A
|
|
GANAGABAI BHGWAN NAGARGOJE
|
()
|
|
98
|
BID
|
MH-18-001-197-001/3731
(PIMPLNER)
|
1818001000NRG24091020230857373
|
13/10/2023
|
BHAGAWAT ASHRUBA SIRSAT
|
1818001WL041231
|
BHAGAWAT ASHRUBA SIRSAT
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD418
|
|
BHAGAWAT ASHRUBA SIRSAT
|
()
|
|
99
|
BID
|
MH-18-001-197-001/3731
(PIMPLNER)
|
1818001000NRG24091020230857374
|
13/10/2023
|
SUMAN BHAGWAT SIRSAT
|
1818001WL041231
|
SUMAN BHAGWAT SIRSAT
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD417
|
|
SUMAN BHAGWAT SIRSAT
|
()
|
|
100
|
BID
|
MH-18-001-197-001/3754
(PIMPLNER)
|
1818001000NRG24091020230857375
|
13/10/2023
|
PAVAN MAHADEV SIRSAT
|
1818001WL041231
|
PAVAN MAHADEV SIRSAT
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD416
|
|
PAVAN MAHADEV SIRSAT
|
()
|
|
101
|
BID
|
MH-18-001-197-001/4213
(PIMPLNER)
|
1818001000NRG24091020230857379
|
13/10/2023
|
ASHWINI KISHOR SIRSAT
|
1818001WL041231
|
ASHWINI KISHOR SIRSAT
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD41B
|
|
ASHWINI KISHOR SIRSAT
|
()
|
|
102
|
BID
|
MH-18-001-197-001/4213
(PIMPLNER)
|
1818001000NRG24091020230857378
|
13/10/2023
|
KISHOR MAHADEV SIRSAT
|
1818001WL041231
|
KISHOR MAHADEV SIRSAT
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD41C
|
|
KISHOR MAHADEV SIRSAT
|
()
|
|
103
|
BID
|
MH-18-001-197-001/4214
(PIMPLNER)
|
1818001000NRG24091020230857380
|
13/10/2023
|
KISHOR BHAGWAT SIRSAT
|
1818001WL041231
|
KISHOR BHAGWAT SIRSAT
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300BFD41A
|
|
KISHOR BHAGWAT SIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
104
|
BID
|
MH-18-001-058-001/176
(KADAMWADEE)
|
1818001000NRG24091020230856703
|
13/10/2023
|
DYNESHWAR BAPPA KADAM
|
1818001WL041190
|
DYNESHWAR BAPPA KADAM
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300BFD449
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155883
|
155883
|
|
|
|
|
|
|
|