|
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-18-001-013-001/11
(BAHADDARPUR)
|
1818001000NRG24290220241369821
|
20/03/2024
|
LANKABAI RAKHMAJI KOLEKAR
|
1818001WL0064370
|
LANKABAI RAKHMAJI KOLEKAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9B9
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-036-001/325
()
|
1818001000NRG24270220241357758
|
20/03/2024
|
Sudershana Ramdas Mane
|
1818001WL0063742
|
Sudershana Ramdas Mane
|
00051
|
MAHB0001092
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9BC
|
Account closed
|
|
|
|
3
|
BID
|
MH-18-001-038-001/104
(DOIFODEWADI)
|
1818001000NRG24270220241357816
|
20/03/2024
|
PANDURANG SAMPATI DOIFODE
|
1818001WL0063748
|
PANDURANG SAMPATI DOIFODE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N04240041C9BB
|
No Such Account
|
|
|
|
4
|
BID
|
MH-18-001-038-001/104
(DOIFODEWADI)
|
1818001000NRG24270220241357815
|
20/03/2024
|
SANJEEVAN SAMPATI DOIFODE
|
1818001WL0063748
|
SANJEEVAN SAMPATI DOIFODE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N04240041C9BA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
BID
|
MH-18-001-133-001/98
(RUEE ( LIMBA ))
|
1818001000NRG24290220241369054
|
20/03/2024
|
PISAL AJAY ABHIMANYU
|
1818001WL0064327
|
PISAL AJAY ABHIMANYU
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041CCA2
|
|
PISAL AJAY ABHIMANYU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-120-003/233
(PATODA (BE.))
|
1818001000NRG24060220241236800
|
20/03/2024
|
TARAMATI VISHNU SAWASE
|
1818001WL0057826
|
TARAMATI VISHNU SAWASE
|
00089
|
CBIN0283579
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N04240041CC9A
|
No Such Account
|
|
|
|
7
|
BID
|
MH-18-001-120-003/240
(PATODA (BE.))
|
1818001000NRG24060220241236811
|
20/03/2024
|
RADHABAI BAJIRAO MANE
|
1818001WL0057826
|
RADHABAI BAJIRAO MANE
|
00089
|
CBIN0283579
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N04240041CC9C
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
BID
|
MH-18-001-120-003/551
(PATODA (BE.))
|
1818001000NRG24060220241236801
|
20/03/2024
|
AAPPA BABA MANE
|
1818001WL0057826
|
AAPPA BABA MANE
|
00089
|
CBIN0283579
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N04240041CC9F
|
No Such Account
|
|
|
|
9
|
BID
|
MH-18-001-120-003/551
(PATODA (BE.))
|
1818001000NRG24060220241236802
|
20/03/2024
|
AAPPA BABA MANE
|
1818001WL0057826
|
AAPPA BABA MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041CCA0
|
No Such Account
|
|
|
|
10
|
BID
|
MH-18-001-120-003/559
(PATODA (BE.))
|
1818001000NRG24060220241236810
|
20/03/2024
|
SUREKHA ANNABHAU GINDAVALE
|
1818001WL0057826
|
SUREKHA ANNABHAU GINDAVALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041CC9B
|
No Such Account
|
|
|
|
11
|
BID
|
MH-18-001-120-003/571
(PATODA (BE.))
|
1818001000NRG24060220241236803
|
20/03/2024
|
GONDVLE TEJSWINI DATTA
|
1818001WL0057826
|
GONDVLE TEJSWINI DATTA
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041CCA1
|
No Such Account
|
|
|
|
12
|
BID
|
MH-18-001-120-003/78
(PATODA (BE.))
|
1818001000NRG24060220241236813
|
20/03/2024
|
ANITA
|
1818001WL0057826
|
ANITA
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041CC9E
|
No Such Account
|
|
|
|
13
|
BID
|
MH-18-001-120-003/78
(PATODA (BE.))
|
1818001000NRG24060220241236812
|
20/03/2024
|
RAJEBHAU
|
1818001WL0057826
|
RAJEBHAU
|
00089
|
CBIN0283579
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041CC9D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
14
|
BID
|
MH-18-001-159-002/2
(GHATSAVALI)
|
1818001000NRG24270220241351392
|
20/03/2024
|
Ajay Shridhar Tangade
|
1818001WL0063499
|
Ajay Shridhar Tangade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9D0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
BID
|
MH-18-001-157-001/593
()
|
1818001000NRG24240220241321172
|
20/03/2024
|
TAKIK SHARAD BHARAT
|
1818001WL0062206
|
TAKIK SHARAD BHARAT
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9D1
|
|
MR SHARAD BHARAT TAKIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-112-001/6303
(NEKNOOR)
|
1818001000NRG24240220241321084
|
20/03/2024
|
SAMADHAN SAKHARAM DHANVE
|
1818001WL0062200
|
SAMADHAN SAKHARAM DHANVE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9D2
|
No Such Account
|
|
|
|
17
|
BID
|
MH-18-001-112-001/6303
(NEKNOOR)
|
1818001000NRG24240220241321085
|
20/03/2024
|
SAMADHAN SAKHARAM DHANVE
|
1818001WL0062200
|
SAMADHAN SAKHARAM DHANVE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9D3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
BID
|
MH-18-001-137-001/225
(SAMNAPUR)
|
1818001000NRG24050220241235408
|
20/03/2024
|
PARAVIN PRAKASH BARDE
|
1818001WL0057718
|
PARAVIN PRAKASH BARDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041CCA5
|
No Such Account
|
|
|
|
19
|
BID
|
MH-18-001-137-001/248
(SAMNAPUR)
|
1818001000NRG24050220241235409
|
20/03/2024
|
ISHWOR BABAN NARAVADE
|
1818001WL0057718
|
ISHWOR BABAN NARAVADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041CCA4
|
No Such Account
|
|
|
|
20
|
BID
|
MH-18-001-137-001/248
(SAMNAPUR)
|
1818001000NRG24050220241235410
|
20/03/2024
|
SANTOSH CHAGAN NARAWADE
|
1818001WL0057718
|
SANTOSH CHAGAN NARAWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041CCA3
|
No Such Account
|
|
|
|
21
|
BID
|
MH-18-001-179-001/681
(AAHERWADGAON)
|
1818001000NRG24270220241357756
|
20/03/2024
|
RANJAVAN RANJANA NITINE
|
1818001WL0063740
|
RANJAVAN RANJANA NITINE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041CCA8
|
A/c Blocked or Frozen
|
|
|
|
22
|
BID
|
MH-18-001-195-001/143
(PIMPAR GHAVAN)
|
1818001000NRG24040320241394090
|
20/03/2024
|
AGAM ARUNA DIGAMBAR
|
1818001WL0065737
|
AGAM ARUNA DIGAMBAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041CCA6
|
A/c Blocked or Frozen
|
|
|
|
23
|
BID
|
MH-18-001-195-001/143
(PIMPAR GHAVAN)
|
1818001000NRG24040320241394091
|
20/03/2024
|
AGAM ARUNA DIGAMBAR
|
1818001WL0065737
|
AGAM ARUNA DIGAMBAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N04240041CCA7
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
BID
|
MH-18-001-179-001/511
(AAHERWADGAON)
|
1818001000NRG24270220241357753
|
20/03/2024
|
ANSHITA ANANDRAO GADE
|
1818001WL0063740
|
ANSHITA ANANDRAO GADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9A4
|
A/c Blocked or Frozen
|
|
|
|
25
|
BID
|
MH-18-001-179-001/518
(AAHERWADGAON)
|
1818001000NRG24270220241357754
|
20/03/2024
|
GANGADARABAI CHANGDEV SHINDE
|
1818001WL0063740
|
GANGADARABAI CHANGDEV SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9A5
|
A/c Blocked or Frozen
|
|
|
|
26
|
BID
|
MH-18-001-179-001/532
(AAHERWADGAON)
|
1818001000NRG24270220241357755
|
20/03/2024
|
SARIKA ASHOK DEVKAR
|
1818001WL0063740
|
SARIKA ASHOK DEVKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041CCA9
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
BID
|
MH-18-001-081-001/216
(LIMBARUI)
|
1818001000NRG24280220241366444
|
20/03/2024
|
SHAIKH SHAKILA RASHID
|
1818001WL0064164
|
SHAIKH SHAKILA RASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9B0
|
|
SHAIKH SHAKILA RASHID
|
()
|
|
28
|
BID
|
MH-18-001-081-001/514
(LIMBARUI)
|
1818001000NRG24280220241366424
|
20/03/2024
|
Fulabai Navnath Kale
|
1818001WL0064164
|
Fulabai Navnath Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9B2
|
|
Fulabai Navnath Kale
|
()
|
|
29
|
BID
|
MH-18-001-081-001/514
(LIMBARUI)
|
1818001000NRG24280220241366426
|
20/03/2024
|
Fulabai Navnath Kale
|
1818001WL0064164
|
Fulabai Navnath Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9B1
|
|
Fulabai Navnath Kale
|
()
|
|
30
|
BID
|
MH-18-001-081-001/514
(LIMBARUI)
|
1818001000NRG24280220241366427
|
20/03/2024
|
Mohan Navnath Kale
|
1818001WL0064164
|
Mohan Navnath Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9B4
|
|
Mohan Navnath Kale
|
()
|
|
31
|
BID
|
MH-18-001-081-001/514
(LIMBARUI)
|
1818001000NRG24280220241366425
|
20/03/2024
|
Mohan Navnath Kale
|
1818001WL0064164
|
Mohan Navnath Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9B3
|
|
Mohan Navnath Kale
|
()
|
|
32
|
BID
|
MH-18-001-081-001/542
(LIMBARUI)
|
1818001000NRG24280220241366432
|
20/03/2024
|
Komal Anand Bhokare
|
1818001WL0064164
|
Komal Anand Bhokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9AE
|
|
Komal Anand Bhokare
|
()
|
|
33
|
BID
|
MH-18-001-081-001/542
(LIMBARUI)
|
1818001000NRG24280220241366433
|
20/03/2024
|
Komal Anand Bhokare
|
1818001WL0064164
|
Komal Anand Bhokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9AD
|
|
Komal Anand Bhokare
|
()
|
|
34
|
BID
|
MH-18-001-081-001/65
(LIMBARUI)
|
1818001000NRG24280220241366439
|
20/03/2024
|
GANGABAI RAMDAS KHETRE
|
1818001WL0064164
|
GANGABAI RAMDAS KHETRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9B6
|
|
GANGABAI RAMDAS KHETRE
|
()
|
|
35
|
BID
|
MH-18-001-081-001/65
(LIMBARUI)
|
1818001000NRG24280220241366440
|
20/03/2024
|
GANGABAI RAMDAS KHETRE
|
1818001WL0064164
|
GANGABAI RAMDAS KHETRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9B5
|
|
GANGABAI RAMDAS KHETRE
|
()
|
|
36
|
BID
|
MH-18-001-081-001/92
(LIMBARUI)
|
1818001000NRG24280220241366442
|
20/03/2024
|
NANA SAKHARAM VIDHATE
|
1818001WL0064164
|
NANA SAKHARAM VIDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9B8
|
|
NANA SAKHARAM VIDHATE
|
()
|
|
37
|
BID
|
MH-18-001-081-001/92
(LIMBARUI)
|
1818001000NRG24280220241366443
|
20/03/2024
|
NANA SAKHARAM VIDHATE
|
1818001WL0064164
|
NANA SAKHARAM VIDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9B7
|
|
NANA SAKHARAM VIDHATE
|
()
|
|
38
|
BID
|
MH-18-001-093-001/1717
()
|
1818001000NRG24270220241357801
|
20/03/2024
|
RASAL SANTKUMAR SAYAJI
|
1818001WL0063747
|
RASAL SANTKUMAR SAYAJI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
N04240041C9AF
|
|
RASAL SANTKUMAR SAYAJI
|
()
|
|
39
|
BID
|
MH-18-001-132-001/12
()
|
1818001000NRG24290220241369060
|
20/03/2024
|
GITA JIVAN SALUNKE
|
1818001WL0064327
|
GITA JIVAN SALUNKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N04240041C9AC
|
|
GITA JIVAN SALUNKE
|
()
|
|
40
|
BID
|
MH-18-001-132-001/83
()
|
1818001000NRG24290220241369056
|
20/03/2024
|
SUREKHA PRAFUSUREKHA PRAFULLA PISALLLA PISAL
|
1818001WL0064327
|
SUREKHA PRAFUSUREKHA PRAFULLA PISALLLA PISAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N04240041C9AA
|
|
SUREKHA PRAFUSUREKHA PRAFULLA PISALLLA P
|
()
|
|
41
|
BID
|
MH-18-001-132-001/83
()
|
1818001000NRG24290220241369057
|
20/03/2024
|
SUREKHA PRAFUSUREKHA PRAFULLA PISALLLA PISAL
|
1818001WL0064327
|
SUREKHA PRAFUSUREKHA PRAFULLA PISALLLA PISAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N04240041C9AB
|
|
SUREKHA PRAFUSUREKHA PRAFULLA PISALLLA P
|
()
|
|
42
|
BID
|
MH-18-001-132-001/98
()
|
1818001000NRG24290220241369053
|
20/03/2024
|
Shubham Sunil Solunke
|
1818001WL0064327
|
Shubham Sunil Solunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N04240041C9A9
|
|
Shubham Sunil Solunke
|
()
|
|
43
|
BID
|
MH-18-001-195-001/206
(PIMPAR GHAVAN)
|
1818001000NRG24040320241394092
|
20/03/2024
|
SEEMA NAVNATH AGAM
|
1818001WL0065737
|
SEEMA NAVNATH AGAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9A6
|
|
SEEMA NAVNATH AGAM
|
()
|
|
44
|
BID
|
MH-18-001-195-001/217
(PIMPAR GHAVAN)
|
1818001000NRG24040320241394093
|
20/03/2024
|
Ashok Haribhau Agam
|
1818001WL0065737
|
Ashok Haribhau Agam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9A7
|
|
Ashok Haribhau Agam
|
()
|
|
45
|
BID
|
MH-18-001-195-001/217
(PIMPAR GHAVAN)
|
1818001000NRG24040320241394094
|
20/03/2024
|
Ashok Haribhau Agam
|
1818001WL0065737
|
Ashok Haribhau Agam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9A8
|
|
Ashok Haribhau Agam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
46
|
BID
|
MH-18-001-176-001/317
(AHER CHINCHOLI)
|
1818001000NRG24020320241385193
|
20/03/2024
|
ASARAM NIWRUTTI INKAR
|
1818001WL0065180
|
ASARAM NIWRUTTI INKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9BD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
BID
|
MH-18-001-081-001/566
(LIMBARUI)
|
1818001000NRG24280220241366438
|
20/03/2024
|
Jalindar Pandurang Yadav
|
1818001WL0064164
|
Jalindar Pandurang Yadav
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9BE
|
Account closed
|
|
|
|
48
|
BID
|
MH-18-001-081-001/70
(LIMBARUI)
|
1818001000NRG24280220241366441
|
20/03/2024
|
RAVINDRA
|
1818001WL0064164
|
RAVINDRA
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9BF
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
BID
|
MH-18-001-112-001/6207
(NEKNOOR)
|
1818001000NRG24270220241357757
|
20/03/2024
|
SHINDE MOHIT MAHADEV
|
1818001WL0063741
|
SHINDE MOHIT MAHADEV
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9C0
|
|
SHINDE MOHIT MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
BID
|
MH-18-001-081-001/436
(LIMBARUI)
|
1818001000NRG24280220241366434
|
20/03/2024
|
BUSHARA SHBEER SHIKH
|
1818001WL0064164
|
BUSHARA SHBEER SHIKH
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9C4
|
No Such Account
|
|
|
|
51
|
BID
|
MH-18-001-081-001/499
(LIMBARUI)
|
1818001000NRG24280220241366435
|
20/03/2024
|
Shakuntala Arun Bhokare
|
1818001WL0064164
|
Shakuntala Arun Bhokare
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9C2
|
No Such Account
|
|
|
|
52
|
BID
|
MH-18-001-081-001/499
(LIMBARUI)
|
1818001000NRG24280220241366436
|
20/03/2024
|
Shakuntala Arun Bhokare
|
1818001WL0064164
|
Shakuntala Arun Bhokare
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9C3
|
No Such Account
|
|
|
|
53
|
BID
|
MH-18-001-081-001/541
(LIMBARUI)
|
1818001000NRG24280220241366430
|
20/03/2024
|
Gokul Sainath Darade
|
1818001WL0064164
|
Gokul Sainath Darade
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9CC
|
No Such Account
|
|
|
|
54
|
BID
|
MH-18-001-081-001/541
(LIMBARUI)
|
1818001000NRG24280220241366428
|
20/03/2024
|
Gokul Sainath Darade
|
1818001WL0064164
|
Gokul Sainath Darade
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9CD
|
No Such Account
|
|
|
|
55
|
BID
|
MH-18-001-081-001/541
(LIMBARUI)
|
1818001000NRG24280220241366429
|
20/03/2024
|
Sudamati Sainath Darade
|
1818001WL0064164
|
Sudamati Sainath Darade
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9C5
|
No Such Account
|
|
|
|
56
|
BID
|
MH-18-001-081-001/541
(LIMBARUI)
|
1818001000NRG24280220241366431
|
20/03/2024
|
Sudamati Sainath Darade
|
1818001WL0064164
|
Sudamati Sainath Darade
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9C6
|
No Such Account
|
|
|
|
57
|
BID
|
MH-18-001-081-001/549
(LIMBARUI)
|
1818001000NRG24280220241366437
|
20/03/2024
|
Eknath Shesherao Khandare
|
1818001WL0064164
|
Eknath Shesherao Khandare
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N04240041C9C1
|
Account closed
|
|
|
|
58
|
BID
|
MH-18-001-132-001/123
()
|
1818001000NRG24290220241369061
|
20/03/2024
|
KAILASH NYANOBA OVHAL
|
1818001WL0064327
|
KAILASH NYANOBA OVHAL
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N04240041C9C9
|
|
KAILASH NYANOBA OVHAL
|
()
|
|
59
|
BID
|
MH-18-001-132-001/123
()
|
1818001000NRG24290220241369062
|
20/03/2024
|
KAILASH NYANOBA OVHAL
|
1818001WL0064327
|
KAILASH NYANOBA OVHAL
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N04240041C9CA
|
|
KAILASH NYANOBA OVHAL
|
()
|
|
60
|
BID
|
MH-18-001-132-001/130
()
|
1818001000NRG24290220241369063
|
20/03/2024
|
SHAHADEV KISAN GIRI
|
1818001WL0064327
|
SHAHADEV KISAN GIRI
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N04240041C9C7
|
Account closed
|
|
|
|
61
|
BID
|
MH-18-001-132-001/130
()
|
1818001000NRG24290220241369064
|
20/03/2024
|
SHAHADEV KISAN GIRI
|
1818001WL0064327
|
SHAHADEV KISAN GIRI
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N04240041C9C8
|
Account closed
|
|
|
|
62
|
BID
|
MH-18-001-132-001/51
()
|
1818001000NRG24290220241369058
|
20/03/2024
|
NANDA TRIMBAK SALUNKE
|
1818001WL0064327
|
NANDA TRIMBAK SALUNKE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N04240041C9CE
|
No Such Account
|
|
|
|
63
|
BID
|
MH-18-001-132-001/51
()
|
1818001000NRG24290220241369059
|
20/03/2024
|
NANDA TRIMBAK SALUNKE
|
1818001WL0064327
|
NANDA TRIMBAK SALUNKE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N04240041C9CF
|
No Such Account
|
|
|
|
64
|
BID
|
MH-18-001-133-001/99
(RUEE ( LIMBA ))
|
1818001000NRG24290220241369055
|
20/03/2024
|
PISAL SHITAL BIBHISHAN
|
1818001WL0064327
|
PISAL SHITAL BIBHISHAN
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N04240041C9CB
|
|
PISAL SHITAL BIBHISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97734
|
97734
|
|
|
|
|
|
|
|