|
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-20-038-003-001/130
(DAHIPHAL)
|
1820038000NRG21121220200168712
|
23/03/2024
|
ANITA SHANKAR SATPUTE
|
1820038WL013204
|
ANITA SHANKAR SATPUTE
|
00051
|
MAHB0000742
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A7A8
|
No Such Account
|
|
|
|
2
|
WASHI
|
MH-20-038-003-001/130
(DAHIPHAL)
|
1820038000NRG21241220200175502
|
23/03/2024
|
ANITA SHANKAR SATPUTE
|
1820038WL014024
|
ANITA SHANKAR SATPUTE
|
00051
|
MAHB0000742
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A7A1
|
|
ANITA SHANKAR SATPUTE
|
()
|
|
3
|
WASHI
|
MH-20-038-003-001/130
(DAHIPHAL)
|
1820038000NRG21241220200175503
|
23/03/2024
|
ANITA SHANKAR SATPUTE
|
1820038WL014024
|
ANITA SHANKAR SATPUTE
|
00051
|
MAHB0000742
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A7A0
|
|
ANITA SHANKAR SATPUTE
|
()
|
|
4
|
WASHI
|
MH-20-038-003-002/19
(DAHIPHAL)
|
1820038000NRG21181020200147053
|
23/03/2024
|
MAHADEV PADMAKAR SHINGTE
|
1820038WL010994
|
MAHADEV PADMAKAR SHINGTE
|
00051
|
MAHB0000742
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A7A7
|
No Such Account
|
|
|
|
5
|
WASHI
|
MH-20-038-003-002/19
(DAHIPHAL)
|
1820038000NRG21181020200147054
|
23/03/2024
|
MAHADEV PADMAKAR SHINGTE
|
1820038WL010994
|
MAHADEV PADMAKAR SHINGTE
|
00051
|
MAHB0000742
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A7A6
|
No Such Account
|
|
|
|
6
|
WASHI
|
MH-20-038-003-002/19
(DAHIPHAL)
|
1820038000NRG21181020200147055
|
23/03/2024
|
MAHADEV PADMAKAR SHINGTE
|
1820038WL010994
|
MAHADEV PADMAKAR SHINGTE
|
00051
|
MAHB0000742
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A7A5
|
No Such Account
|
|
|
|
7
|
WASHI
|
MH-20-038-003-002/19
(DAHIPHAL)
|
1820038000NRG21280920200137737
|
23/03/2024
|
PADMAKAR NAMDEV SHINGTE
|
1820038WL010144
|
PADMAKAR NAMDEV SHINGTE
|
00051
|
MAHB0000742
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A7A4
|
|
PADMAKAR NAMDEV SHINGTE
|
()
|
|
8
|
WASHI
|
MH-20-038-003-002/19
(DAHIPHAL)
|
1820038000NRG21280920200137738
|
23/03/2024
|
PADMAKAR NAMDEV SHINGTE
|
1820038WL010144
|
PADMAKAR NAMDEV SHINGTE
|
00051
|
MAHB0000742
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A7A3
|
|
PADMAKAR NAMDEV SHINGTE
|
()
|
|
9
|
WASHI
|
MH-20-038-003-002/19
(DAHIPHAL)
|
1820038000NRG21280920200137739
|
23/03/2024
|
PADMAKAR NAMDEV SHINGTE
|
1820038WL010144
|
PADMAKAR NAMDEV SHINGTE
|
00051
|
MAHB0000742
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401C8A7A2
|
|
PADMAKAR NAMDEV SHINGTE
|
()
|
|
10
|
WASHI
|
MH-20-038-003-002/30
(DAHIPHAL)
|
1820038000NRG21280920200137740
|
23/03/2024
|
SUMAL PARSRAM BHAIRAT
|
1820038WL010144
|
SUMAL PARSRAM BHAIRAT
|
00051
|
MAHB0000742
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A79F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
11
|
WASHI
|
MH-20-038-001-001/362
(BAWI)
|
1820038000NRG21060420210217207
|
23/03/2024
|
DEVIDAS BHANUDAS KAWADE
|
1820038WL018429
|
DEVIDAS BHANUDAS KAWADE
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A7B5
|
|
DEVIDAS BHANUDAS KAWADE
|
()
|
|
12
|
WASHI
|
MH-20-038-001-001/362
(BAWI)
|
1820038000NRG21060420210217208
|
23/03/2024
|
DEVIDAS BHANUDAS KAWADE
|
1820038WL018429
|
DEVIDAS BHANUDAS KAWADE
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A7B4
|
|
DEVIDAS BHANUDAS KAWADE
|
()
|
|
13
|
WASHI
|
MH-20-038-009-001/255
(GOJWADA)
|
1820038000NRG21080420210218208
|
23/03/2024
|
UMA
|
1820038WL018622
|
UMA
|
00051
|
MAHB0000913
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A7BC
|
No Such Account
|
|
|
|
14
|
WASHI
|
MH-20-038-009-001/255
(GOJWADA)
|
1820038000NRG21080420210218209
|
23/03/2024
|
UMA
|
1820038WL018622
|
UMA
|
00051
|
MAHB0000913
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A7BB
|
No Such Account
|
|
|
|
15
|
WASHI
|
MH-20-038-016-001/155
(KHAMKARWADI)
|
1820038000NRG21290920200139495
|
23/03/2024
|
KALINDA
|
1820038WL010267
|
KALINDA
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A7BA
|
|
KALINDA
|
()
|
|
16
|
WASHI
|
MH-20-038-016-001/155
(KHAMKARWADI)
|
1820038000NRG21290920200139496
|
23/03/2024
|
KALINDA
|
1820038WL010267
|
KALINDA
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A7B9
|
|
KALINDA
|
()
|
|
17
|
WASHI
|
MH-20-038-016-001/155
(KHAMKARWADI)
|
1820038000NRG21290920200139497
|
23/03/2024
|
KALINDA
|
1820038WL010267
|
KALINDA
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A7B8
|
|
KALINDA
|
()
|
|
18
|
WASHI
|
MH-20-038-016-001/155
(KHAMKARWADI)
|
1820038000NRG21290920200139498
|
23/03/2024
|
KALINDA
|
1820038WL010267
|
KALINDA
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A7B7
|
|
KALINDA
|
()
|
|
19
|
WASHI
|
MH-20-038-016-001/43
(KHAMKARWADI)
|
1820038000NRG21080420210218213
|
23/03/2024
|
ananta
|
1820038WL018626
|
ananta
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A94D
|
|
ananta
|
()
|
|
20
|
WASHI
|
MH-20-038-016-001/83
(KHAMKARWADI)
|
1820038000NRG21080420210218214
|
23/03/2024
|
SHRIRANG SHANKAR SAVANT
|
1820038WL018626
|
SHRIRANG SHANKAR SAVANT
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A7B6
|
|
SHRIRANG SHANKAR SAVANT
|
()
|
|
21
|
WASHI
|
MH-20-038-017-001/19
(KHANAPUR)
|
1820038000NRG21060420210217188
|
23/03/2024
|
LAXMAN ACHYUTRAO SHINDE
|
1820038WL018423
|
LAXMAN ACHYUTRAO SHINDE
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A79E
|
|
LAXMAN ACHYUTRAO SHINDE
|
()
|
|
22
|
WASHI
|
MH-20-038-017-001/19
(KHANAPUR)
|
1820038000NRG21060420210217189
|
23/03/2024
|
LAXMAN ACHYUTRAO SHINDE
|
1820038WL018423
|
LAXMAN ACHYUTRAO SHINDE
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A79D
|
|
LAXMAN ACHYUTRAO SHINDE
|
()
|
|
23
|
WASHI
|
MH-20-038-017-001/19
(KHANAPUR)
|
1820038000NRG21060420210217190
|
23/03/2024
|
LAXMAN ACHYUTRAO SHINDE
|
1820038WL018423
|
LAXMAN ACHYUTRAO SHINDE
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A79C
|
|
LAXMAN ACHYUTRAO SHINDE
|
()
|
|
24
|
WASHI
|
MH-20-038-017-001/30
(KHANAPUR)
|
1820038000NRG21060420210217185
|
23/03/2024
|
ANITA TANAJI SURVASE
|
1820038WL018423
|
ANITA TANAJI SURVASE
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A78B
|
|
ANITA TANAJI SURVASE
|
()
|
|
25
|
WASHI
|
MH-20-038-017-001/30
(KHANAPUR)
|
1820038000NRG21060420210217184
|
23/03/2024
|
TANAJI GHAININATH SURVASE
|
1820038WL018423
|
TANAJI GHAININATH SURVASE
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A78A
|
|
TANAJI GHAININATH SURVASE
|
()
|
|
26
|
WASHI
|
MH-20-038-041-001/651
(TERKHEDA)
|
1820038000NRG21121220200168724
|
23/03/2024
|
MIRA SARJERAO MASKE
|
1820038WL013208
|
MIRA SARJERAO MASKE
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A787
|
|
MIRA SARJERAO MASKE
|
()
|
|
27
|
WASHI
|
MH-20-038-041-001/651
(TERKHEDA)
|
1820038000NRG21121220200168725
|
23/03/2024
|
MIRA SARJERAO MASKE
|
1820038WL013208
|
MIRA SARJERAO MASKE
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A788
|
|
MIRA SARJERAO MASKE
|
()
|
|
28
|
WASHI
|
MH-20-038-041-001/651
(TERKHEDA)
|
1820038000NRG21281220200176443
|
23/03/2024
|
MIRA SARJERAO MASKE
|
1820038WL014081
|
MIRA SARJERAO MASKE
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A789
|
|
MIRA SARJERAO MASKE
|
()
|
|
29
|
WASHI
|
MH-20-038-041-001/895
(TERKHEDA)
|
1820038000NRG21121220200168726
|
23/03/2024
|
RENUKA BAPURAO MANE
|
1820038WL013208
|
RENUKA BAPURAO MANE
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A7B3
|
|
RENUKA BAPURAO MANE
|
()
|
|
30
|
WASHI
|
MH-20-038-041-001/895
(TERKHEDA)
|
1820038000NRG21121220200168727
|
23/03/2024
|
RENUKA BAPURAO MANE
|
1820038WL013208
|
RENUKA BAPURAO MANE
|
00051
|
MAHB0000913
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A7B2
|
|
RENUKA BAPURAO MANE
|
()
|
|
31
|
WASHI
|
MH-20-038-041-001/895
(TERKHEDA)
|
1820038000NRG21121220200168728
|
23/03/2024
|
RENUKA BAPURAO MANE
|
1820038WL013208
|
RENUKA BAPURAO MANE
|
00051
|
MAHB0000913
|
952
|
952
|
Processed
|
25/04/2024
|
|
N032401C8A7B1
|
|
RENUKA BAPURAO MANE
|
()
|
|
32
|
WASHI
|
MH-20-038-041-001/982
(TERKHEDA)
|
1820038000NRG21121220200168729
|
23/03/2024
|
BHAGYASHRI SHRIKRUSHAN ANKUSHE
|
1820038WL013208
|
BHAGYASHRI SHRIKRUSHAN ANKUSHE
|
00051
|
MAHB0000913
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A7B0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
33
|
WASHI
|
MH-20-038-008-001/79
(GHODKI)
|
1820038000NRG21231120200162028
|
23/03/2024
|
MANOJ SHRIMANT DESHMUKH
|
1820038WL012493
|
MANOJ SHRIMANT DESHMUKH
|
00415
|
SBIN0004451
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A793
|
|
MR MANOJ SHRIMANT DESHMUKH
|
()
|
|
34
|
WASHI
|
MH-20-038-008-001/80
(GHODKI)
|
1820038000NRG21231120200162029
|
23/03/2024
|
NAGNATH ARUN DESHMUKH
|
1820038WL012493
|
NAGNATH ARUN DESHMUKH
|
00415
|
SBIN0004451
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A792
|
|
MR NAGNATH ARUN DESHMUKH
|
()
|
|
35
|
WASHI
|
MH-20-038-019-001/61
(LINGI PIMPALGAON)
|
1820038000NRG21200120210186864
|
23/03/2024
|
RATNMALA TUKARAM SUKALE
|
1820038WL015067
|
RATNMALA TUKARAM SUKALE
|
00415
|
SBIN0004451
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
N032401C8A796
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4062
|
4062
|
|
|
|
|
|
|
|
|
36
|
WASHI
|
MH-20-038-016-001/236
(KHAMKARWADI)
|
1820038000NRG21241220200175609
|
23/03/2024
|
PUJA GANESH CHAVHAN
|
1820038WL014032
|
PUJA GANESH CHAVHAN
|
00415
|
SBIN0005425
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A795
|
No Such Account
|
|
|
|
37
|
WASHI
|
MH-20-038-016-001/321
(KHAMKARWADI)
|
1820038000NRG21020820200095885
|
23/03/2024
|
SHRIKRUSHNA BHAIRU KAWADE
|
1820038WL006932
|
SHRIKRUSHNA BHAIRU KAWADE
|
00415
|
SBIN0005425
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A794
|
|
MR SHRIKRISHN BHAIRU KAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
WASHI
|
MH-20-038-019-001/311
(LINGI PIMPALGAON)
|
1820038000NRG21080720210218884
|
23/03/2024
|
RAHUL NAGNATH TAVRE
|
1820038WL018844
|
RAHUL NAGNATH TAVRE
|
00415
|
SBIN0010203
|
804
|
804
|
Processed
|
25/04/2024
|
|
N032401C8A94E
|
|
MR RAHUL NAGNATH TAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
39
|
WASHI
|
MH-20-038-006-001/129
(FUKRABAD)
|
1820038000NRG21190120210186805
|
23/03/2024
|
GAVALANBAI GOVARDHAN TANDALE
|
1820038WL015052
|
GAVALANBAI GOVARDHAN TANDALE
|
00415
|
SBIN0020027
|
824
|
824
|
Processed
|
25/04/2024
|
|
N032401C8A7AB
|
|
MR GAVALANBAI GOVARDHAN TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
40
|
WASHI
|
MH-20-038-041-001/982
(TERKHEDA)
|
1820038000NRG21241220200175601
|
23/03/2024
|
BHAGYASHRI SHRIKRUSHAN ANKUSHE
|
1820038WL014031
|
BHAGYASHRI SHRIKRUSHAN ANKUSHE
|
00415
|
SBIN0020266
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
N032401C8A7A9
|
|
MS BHAGYSHRI SHRIKRISHANA ANKUSHE
|
()
|
|
41
|
WASHI
|
MH-20-038-041-001/982
(TERKHEDA)
|
1820038000NRG21281020200152209
|
23/03/2024
|
BHAGYASHRI SHRIKRUSHAN ANKUSHE
|
1820038WL011465
|
BHAGYASHRI SHRIKRUSHAN ANKUSHE
|
00415
|
SBIN0020266
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A7AA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
WASHI
|
MH-20-038-005-001/190
(DONGAREVADI)
|
1820038000NRG21241220200175509
|
23/03/2024
|
BHAMABAI KESHAV KURUND
|
1820038WL014026
|
BHAMABAI KESHAV KURUND
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A79B
|
No Such Account
|
|
|
|
43
|
WASHI
|
MH-20-038-005-001/190
(DONGAREVADI)
|
1820038000NRG21081220200166509
|
23/03/2024
|
BHAMABAI KESHAV KURUND
|
1820038WL012940
|
BHAMABAI KESHAV KURUND
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A79A
|
No Such Account
|
|
|
|
44
|
WASHI
|
MH-20-038-005-001/190
(DONGAREVADI)
|
1820038000NRG21081220200166510
|
23/03/2024
|
SANTOSH
|
1820038WL012940
|
SANTOSH
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A78D
|
No Such Account
|
|
|
|
45
|
WASHI
|
MH-20-038-005-001/207
(DONGAREVADI)
|
1820038000NRG21081220200166511
|
23/03/2024
|
MOHAR SANJIVAN BHARATE
|
1820038WL012940
|
MOHAR SANJIVAN BHARATE
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A7AF
|
No Such Account
|
|
|
|
46
|
WASHI
|
MH-20-038-006-001/42
(FUKRABAD)
|
1820038000NRG21060420210217196
|
23/03/2024
|
ASHA SUBHASH SONVANE
|
1820038WL018425
|
ASHA SUBHASH SONVANE
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A7AD
|
No Such Account
|
|
|
|
47
|
WASHI
|
MH-20-038-006-001/42
(FUKRABAD)
|
1820038000NRG21060420210217197
|
23/03/2024
|
ASHA SUBHASH SONVANE
|
1820038WL018425
|
ASHA SUBHASH SONVANE
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A7AC
|
No Such Account
|
|
|
|
48
|
WASHI
|
MH-20-038-012-001/309
(INDAPUR)
|
1820038000NRG21190120210186808
|
23/03/2024
|
BAJRANG MAHADEV KORE
|
1820038WL015055
|
BAJRANG MAHADEV KORE
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401C8A78C
|
No Such Account
|
|
|
|
49
|
WASHI
|
MH-20-038-012-001/309
(INDAPUR)
|
1820038000NRG21281220200176446
|
23/03/2024
|
KALAVTI MAHADEV KORE
|
1820038WL014083
|
KALAVTI MAHADEV KORE
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A799
|
No Such Account
|
|
|
|
50
|
WASHI
|
MH-20-038-012-001/776
(INDAPUR)
|
1820038000NRG21190120210186809
|
23/03/2024
|
MANJUSHA HANUMANT KORE
|
1820038WL015055
|
MANJUSHA HANUMANT KORE
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A798
|
No Such Account
|
|
|
|
51
|
WASHI
|
MH-20-038-012-001/776
(INDAPUR)
|
1820038000NRG21080420210218211
|
23/03/2024
|
MANJUSHA HANUMANT KORE
|
1820038WL018624
|
MANJUSHA HANUMANT KORE
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A797
|
No Such Account
|
|
|
|
52
|
WASHI
|
MH-20-038-033-001/445
(SAROLA (MA))
|
1820038000NRG21240720200087271
|
23/03/2024
|
BHAGYASHRI SATISH SUKALE
|
1820038WL006413
|
BHAGYASHRI SATISH SUKALE
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A78F
|
No Such Account
|
|
|
|
53
|
WASHI
|
MH-20-038-033-001/445
(SAROLA (MA))
|
1820038000NRG21290920200138865
|
23/03/2024
|
BHAGYASHRI SATISH SUKALE
|
1820038WL010229
|
BHAGYASHRI SATISH SUKALE
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A791
|
No Such Account
|
|
|
|
54
|
WASHI
|
MH-20-038-033-001/445
(SAROLA (MA))
|
1820038000NRG21290920200138866
|
23/03/2024
|
BHAGYASHRI SATISH SUKALE
|
1820038WL010229
|
BHAGYASHRI SATISH SUKALE
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A790
|
No Such Account
|
|
|
|
55
|
WASHI
|
MH-20-038-033-001/552
(SAROLA (MA))
|
1820038000NRG21060420210217195
|
23/03/2024
|
GANESH VISHNU DARADE
|
1820038WL018424
|
GANESH VISHNU DARADE
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A78E
|
No Such Account
|
|
|
|
56
|
WASHI
|
MH-20-038-033-001/564
(SAROLA (MA))
|
1820038000NRG21031120200153894
|
23/03/2024
|
SUNIL BHAURAO MORE
|
1820038WL011691
|
SUNIL BHAURAO MORE
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
N032401C8A7AE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76506
|
76506
|
|
|
|
|
|
|
|