|
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
|
SHIRPUR
|
MH-07-009-001-001/383
(AAMODE)
|
1807009000NRG24150620230041187
|
16/06/2023
|
rika sakharam pawara
|
1807009WL0003255
|
rika sakharam pawara
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E63
|
|
rika sakharam pawara
|
()
|
|
2
|
SHIRPUR
|
MH-07-009-005-001/127
(AJANDE KH)
|
1807009000NRG24090620230033479
|
16/06/2023
|
MEGHA GANESH PATIL
|
1807009WL0002651
|
MEGHA GANESH PATIL
|
00051
|
MAHB0000349
|
1925
|
1925
|
Rejected
|
23/06/2023
|
|
N062302B56E66
|
Account closed
|
|
|
|
3
|
SHIRPUR
|
MH-07-009-018-001/274
(KALAMSARE)
|
1807009000NRG24150520230009761
|
16/06/2023
|
ANIL ASHOK NIKAM
|
1807009WL0000877
|
ANIL ASHOK NIKAM
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E64
|
|
ANIL ASHOK NIKAM
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-018-001/274
(KALAMSARE)
|
1807009000NRG24160520230009766
|
16/06/2023
|
ANIL ASHOK NIKAM
|
1807009WL0000882
|
ANIL ASHOK NIKAM
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E65
|
|
ANIL ASHOK NIKAM
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-065-001/161
(BHARWADE)
|
1807009000NRG24020620230023771
|
16/06/2023
|
Tukaram Soma Bhil
|
1807009WL0001978
|
Tukaram Soma Bhil
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E7B
|
|
Tukaram Soma Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8477
|
8477
|
|
|
|
|
|
|
|
|
6
|
SHIRPUR
|
MH-07-009-016-001/210
(KUVE)
|
1807009000NRG24120620230034161
|
16/06/2023
|
SANJAY DINKAR PATIL
|
1807009WL0002724
|
SANJAY DINKAR PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E67
|
|
SANJAY DINKAR PATIL
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-016-001/224
(KUVE)
|
1807009000NRG24230520230011575
|
16/06/2023
|
ASHABAI CHANDRASING BHIL
|
1807009WL0001058
|
ASHABAI CHANDRASING BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E68
|
Account closed
|
|
|
|
8
|
SHIRPUR
|
MH-07-009-066-001/31
(BHATANE)
|
1807009000NRG24160520230009820
|
16/06/2023
|
BAPU DAMU MORE
|
1807009WL0000891
|
BAPU DAMU MORE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E7A
|
|
BAPU DAMU MORE
|
()
|
|
9
|
SHIRPUR
|
MH-07-009-066-001/31
(BHATANE)
|
1807009000NRG24050620230024887
|
16/06/2023
|
BAPU DAMU MORE
|
1807009WL0002070
|
BAPU DAMU MORE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E79
|
|
BAPU DAMU MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
SHIRPUR
|
MH-07-009-009-001/1119
(AJNAD)
|
1807009000NRG24090620230033576
|
16/06/2023
|
ajmal gabaru rathod
|
1807009WL0002666
|
ajmal gabaru rathod
|
00051
|
MAHB0000883
|
1650
|
1650
|
Rejected
|
23/06/2023
|
|
N062302B56E6A
|
Account closed
|
|
|
|
11
|
SHIRPUR
|
MH-07-009-009-001/1119
(AJNAD)
|
1807009000NRG24150620230041186
|
16/06/2023
|
ajmal gabaru rathod
|
1807009WL0003254
|
ajmal gabaru rathod
|
00051
|
MAHB0000883
|
1650
|
1650
|
Rejected
|
23/06/2023
|
|
N062302B56E6B
|
Account closed
|
|
|
|
12
|
SHIRPUR
|
MH-07-009-046-001/274
(TONDE)
|
1807009000NRG24090620230033480
|
16/06/2023
|
SUNIL DILIP BHIL
|
1807009WL0002652
|
SUNIL DILIP BHIL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E78
|
|
SUNIL DILIP BHIL
|
()
|
|
13
|
SHIRPUR
|
MH-07-009-046-001/282
(TONDE)
|
1807009000NRG24090620230033482
|
16/06/2023
|
USHA GOKUL KARANKAL
|
1807009WL0002654
|
USHA GOKUL KARANKAL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E69
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
14
|
SHIRPUR
|
MH-07-009-073-001/112
(BHORTEK)
|
1807009000NRG24090620230033466
|
16/06/2023
|
NIRMALA MOHAN JADHAV
|
1807009WL0002649
|
NIRMALA MOHAN JADHAV
|
00089
|
CBIN0281631
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
N062302B56E4A
|
No Such Account
|
|
|
|
15
|
SHIRPUR
|
MH-07-009-073-001/112
(BHORTEK)
|
1807009000NRG24310520230020841
|
16/06/2023
|
NIRMALA MOHAN JADHAV
|
1807009WL0001775
|
NIRMALA MOHAN JADHAV
|
00089
|
CBIN0281631
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
N062302B56E4B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
SHIRPUR
|
MH-07-009-067-001/604
(JUNE BHAMPUR)
|
1807009000NRG24050620230024888
|
16/06/2023
|
GULAB JATAN PATIL
|
1807009WL0002071
|
GULAB JATAN PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E4C
|
|
GULAB JATAN PATIL
|
()
|
|
17
|
SHIRPUR
|
MH-07-009-067-001/95
(JUNE BHAMPUR)
|
1807009000NRG24050620230024889
|
16/06/2023
|
RAMESH ONKAR PATIL
|
1807009WL0002071
|
RAMESH ONKAR PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E80
|
|
RAMESH ONKAR PATIL
|
()
|
|
18
|
SHIRPUR
|
MH-07-009-088-001/78
(VIKHRAN BK)
|
1807009000NRG24160520230009764
|
16/06/2023
|
jagdish narsing bhil
|
1807009WL0000880
|
jagdish narsing bhil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E4D
|
|
jagdish narsing bhil
|
()
|
|
19
|
SHIRPUR
|
MH-07-009-088-001/78
(VIKHRAN BK)
|
1807009000NRG24160520230009848
|
16/06/2023
|
lakshmi jagdish bhil
|
1807009WL0000896
|
lakshmi jagdish bhil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E4E
|
|
lakshmi jagdish bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
SHIRPUR
|
MH-07-009-021-001/368
(KHAIRKHUTEE)
|
1807009000NRG24150520230009762
|
16/06/2023
|
JAYMAL GOTIRAM PAWARA
|
1807009WL0000878
|
JAYMAL GOTIRAM PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E7F
|
|
JAYMAL GOTIRAM PAWARA
|
()
|
|
21
|
SHIRPUR
|
MH-07-009-021-001/368
(KHAIRKHUTEE)
|
1807009000NRG24090620230033411
|
16/06/2023
|
JAYMAL GOTIRAM PAWARA
|
1807009WL0002639
|
JAYMAL GOTIRAM PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E7E
|
|
JAYMAL GOTIRAM PAWARA
|
()
|
|
22
|
SHIRPUR
|
MH-07-009-021-001/782
(KHAIRKHUTEE)
|
1807009000NRG24090620230033412
|
16/06/2023
|
heda ramsing pawara
|
1807009WL0002640
|
heda ramsing pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E51
|
Account closed
|
|
|
|
23
|
SHIRPUR
|
MH-07-009-021-001/782
(KHAIRKHUTEE)
|
1807009000NRG24220520230010702
|
16/06/2023
|
heda ramsing pawara
|
1807009WL0001012
|
heda ramsing pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E50
|
Account closed
|
|
|
|
24
|
SHIRPUR
|
MH-07-009-053-001/882
(PALASNER)
|
1807009000NRG24160520230009765
|
16/06/2023
|
KASTURABAI KAYSING BHIL
|
1807009WL0000881
|
KASTURABAI KAYSING BHIL
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E4F
|
|
KASTURABAI KAYSING BHIL
|
()
|
|
25
|
SHIRPUR
|
MH-07-009-053-001/949
(PALASNER)
|
1807009000NRG24160520230009852
|
16/06/2023
|
NASARIN JAVED TELI
|
1807009WL0000899
|
NASARIN JAVED TELI
|
00089
|
CBIN0281953
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E7D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
SHIRPUR
|
MH-07-009-036-001/678
(JALOD)
|
1807009000NRG24160520230009851
|
16/06/2023
|
DEVASING GARDA PAWARA
|
1807009WL0000898
|
DEVASING GARDA PAWARA
|
00089
|
CBIN0284585
|
1650
|
1650
|
Rejected
|
23/06/2023
|
|
N062302B56E7C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
27
|
SHIRPUR
|
MH-07-009-037-001/167
(JAPORA)
|
1807009000NRG24220520230010838
|
16/06/2023
|
sangitabai pandurang patil
|
1807009WL0001023
|
sangitabai pandurang patil
|
00415
|
SBIN0000482
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E70
|
No Such Account
|
|
|
|
28
|
SHIRPUR
|
MH-07-009-072-001/173
(BHORKHEDA)
|
1807009000NRG24160520230009783
|
16/06/2023
|
PUNAM LAXMAN BAHARE
|
1807009WL0000885
|
PUNAM LAXMAN BAHARE
|
00415
|
SBIN0000482
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E77
|
Account closed
|
|
|
|
29
|
SHIRPUR
|
MH-07-009-103-001/22
(NANDARDE)
|
1807009000NRG24220520230010690
|
16/06/2023
|
ROHIDAS RUPSING VANJARI
|
1807009WL0001009
|
ROHIDAS RUPSING VANJARI
|
00415
|
SBIN0000482
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E6E
|
Account closed
|
|
|
|
30
|
SHIRPUR
|
MH-07-009-103-001/41
(NANDARDE)
|
1807009000NRG24220520230010691
|
16/06/2023
|
MANGALA PAULAD VANJARI
|
1807009WL0001009
|
MANGALA PAULAD VANJARI
|
00415
|
SBIN0000482
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E6F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
SHIRPUR
|
MH-07-009-057-001/292
(FATTEPUR)
|
1807009000NRG24160520230009819
|
16/06/2023
|
PAVAN SAMARYA PAWARA
|
1807009WL0000890
|
PAVAN SAMARYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E76
|
|
MR PAVARA PAVAN CHAMARYA
|
()
|
|
32
|
SHIRPUR
|
MH-07-009-103-001/22
(NANDARDE)
|
1807009000NRG24020620230023772
|
16/06/2023
|
ROHIDAS RUPSING VANJARI
|
1807009WL0001979
|
ROHIDAS RUPSING VANJARI
|
00415
|
SBIN0002144
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E71
|
Account closed
|
|
|
|
33
|
SHIRPUR
|
MH-07-009-103-001/41
(NANDARDE)
|
1807009000NRG24020620230023773
|
16/06/2023
|
MANGALA PAULAD VANJARI
|
1807009WL0001979
|
MANGALA PAULAD VANJARI
|
00415
|
SBIN0002144
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E72
|
Account closed
|
|
|
|
34
|
SHIRPUR
|
MH-07-009-116-004/600
(TEMBHE PADA)
|
1807009000NRG24150620230041189
|
16/06/2023
|
sayki barkya pawara
|
1807009WL0003257
|
sayki barkya pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E73
|
|
MRS SAYJIBAI BARKU PAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
SHIRPUR
|
MH-07-009-072-001/173
(BHORKHEDA)
|
1807009000NRG24020620230023778
|
16/06/2023
|
PUNAM LAXMAN BAHARE
|
1807009WL0001981
|
PUNAM LAXMAN BAHARE
|
00415
|
SBIN0021469
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E74
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
SHIRPUR
|
MH-07-009-044-001/6
(TAJPUREE)
|
1807009000NRG24220520230010753
|
16/06/2023
|
SHOBHA PANDIT GAVHANE
|
1807009WL0001020
|
SHOBHA PANDIT GAVHANE
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E75
|
|
SHOBHA PANDIT GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
SHIRPUR
|
MH-07-009-069-001/774
(BHATPURA)
|
1807009000NRG24220520230010837
|
16/06/2023
|
Akshay Ravindra koli
|
1807009WL0001022
|
Akshay Ravindra koli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E62
|
No Such Account
|
|
|
|
38
|
SHIRPUR
|
MH-07-009-069-001/774
(BHATPURA)
|
1807009069NRG24090620230033481
|
16/06/2023
|
Akshay Ravindra koli
|
1807009WL0002653
|
Akshay Ravindra koli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E60
|
No Such Account
|
|
|
|
39
|
SHIRPUR
|
MH-07-009-069-001/774
(BHATPURA)
|
1807009069NRG24220520230010331
|
16/06/2023
|
Akshay Ravindra koli
|
1807009WL0000971
|
Akshay Ravindra koli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302B56E61
|
No Such Account
|
|
|
|
40
|
SHIRPUR
|
MH-07-009-073-001/19
(BHORTEK)
|
1807009000NRG24310520230020880
|
16/06/2023
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL0001777
|
PRAMILA RADHESHYAM JADHAV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
23/06/2023
|
|
N062302B56E5D
|
No Such Account
|
|
|
|
41
|
SHIRPUR
|
MH-07-009-073-001/19
(BHORTEK)
|
1807009000NRG24090620230033467
|
16/06/2023
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL0002649
|
PRAMILA RADHESHYAM JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
N062302B56E56
|
No Such Account
|
|
|
|
42
|
SHIRPUR
|
MH-07-009-073-001/221
(BHORTEK)
|
1807009000NRG24090620230033468
|
16/06/2023
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL0002649
|
SANJUBAI HUKUCHAND JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
N062302B56E55
|
No Such Account
|
|
|
|
43
|
SHIRPUR
|
MH-07-009-073-001/221
(BHORTEK)
|
1807009000NRG24310520230020881
|
16/06/2023
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL0001777
|
SANJUBAI HUKUCHAND JADHAV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
23/06/2023
|
|
N062302B56E5C
|
No Such Account
|
|
|
|
44
|
SHIRPUR
|
MH-07-009-073-001/249
(BHORTEK)
|
1807009000NRG24310520230020882
|
16/06/2023
|
RATNABAI SHARAD JADHAV
|
1807009WL0001777
|
RATNABAI SHARAD JADHAV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
23/06/2023
|
|
N062302B56E5E
|
No Such Account
|
|
|
|
45
|
SHIRPUR
|
MH-07-009-073-001/249
(BHORTEK)
|
1807009000NRG24090620230033469
|
16/06/2023
|
RATNABAI SHARAD JADHAV
|
1807009WL0002649
|
RATNABAI SHARAD JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
N062302B56E57
|
No Such Account
|
|
|
|
46
|
SHIRPUR
|
MH-07-009-073-001/251
(BHORTEK)
|
1807009000NRG24090620230033470
|
16/06/2023
|
NANDA PANDURANG PATIL
|
1807009WL0002649
|
NANDA PANDURANG PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
N062302B56E52
|
No Such Account
|
|
|
|
47
|
SHIRPUR
|
MH-07-009-073-001/251
(BHORTEK)
|
1807009000NRG24310520230020883
|
16/06/2023
|
NANDA PANDURANG PATIL
|
1807009WL0001777
|
NANDA PANDURANG PATIL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
23/06/2023
|
|
N062302B56E59
|
No Such Account
|
|
|
|
48
|
SHIRPUR
|
MH-07-009-073-001/282
(BHORTEK)
|
1807009000NRG24310520230020884
|
16/06/2023
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL0001777
|
DINESH SUDHAKAR KHAIRNAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
23/06/2023
|
|
N062302B56E5F
|
No Such Account
|
|
|
|
49
|
SHIRPUR
|
MH-07-009-073-001/282
(BHORTEK)
|
1807009000NRG24090620230033471
|
16/06/2023
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL0002649
|
DINESH SUDHAKAR KHAIRNAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
N062302B56E58
|
No Such Account
|
|
|
|
50
|
SHIRPUR
|
MH-07-009-073-001/284
(BHORTEK)
|
1807009000NRG24090620230033472
|
16/06/2023
|
BHILABAI UMARASING SULE
|
1807009WL0002649
|
BHILABAI UMARASING SULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
N062302B56E54
|
No Such Account
|
|
|
|
51
|
SHIRPUR
|
MH-07-009-073-001/284
(BHORTEK)
|
1807009000NRG24310520230020885
|
16/06/2023
|
BHILABAI UMARASING SULE
|
1807009WL0001777
|
BHILABAI UMARASING SULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
23/06/2023
|
|
N062302B56E5B
|
No Such Account
|
|
|
|
52
|
SHIRPUR
|
MH-07-009-073-001/285
(BHORTEK)
|
1807009000NRG24310520230020886
|
16/06/2023
|
SONALI MAHENDRA JADHAV
|
1807009WL0001777
|
SONALI MAHENDRA JADHAV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
23/06/2023
|
|
N062302B56E5A
|
No Such Account
|
|
|
|
53
|
SHIRPUR
|
MH-07-009-073-001/285
(BHORTEK)
|
1807009000NRG24090620230033473
|
16/06/2023
|
SONALI MAHENDRA JADHAV
|
1807009WL0002649
|
SONALI MAHENDRA JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
N062302B56E53
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
54
|
SHIRPUR
|
MH-07-009-066-001/436
(BHATANE)
|
1807009000NRG24160520230009821
|
16/06/2023
|
Manohar Indas Bhil
|
1807009WL0000891
|
Manohar Indas Bhil
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E6C
|
|
Manohar Indas Bhil
|
()
|
|
55
|
SHIRPUR
|
MH-07-009-066-001/436
(BHATANE)
|
1807009000NRG24160520230009822
|
16/06/2023
|
Manohar Indas Bhil
|
1807009WL0000891
|
Manohar Indas Bhil
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B56E6D
|
|
Manohar Indas Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84134
|
84134
|
|
|
|
|
|
|
|