|
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
|
GHATANJI
|
MH-25-008-109-002/75
(KAVATHA)
|
1825008000NRG24081220230503825
|
08/12/2023
|
Prashant Manohar Borjawde
|
1825008WL060105
|
Prashant Manohar Borjawde
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5342
|
|
Prashant Manohar Borjawde
|
()
|
|
2
|
GHATANJI
|
MH-25-008-109-002/79
(KAVATHA)
|
1825008000NRG24081220230503826
|
08/12/2023
|
Kailas M Lanjewar
|
1825008WL060105
|
Kailas M Lanjewar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F532A
|
|
Kailas M Lanjewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-135-001/432
(RAJAPETH)
|
1825008000NRG24081220230504365
|
08/12/2023
|
Pravin Datta Agirkar
|
1825008WL060163
|
Pravin Datta Agirkar
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5325
|
|
Pravin Datta Agirkar
|
()
|
|
4
|
GHATANJI
|
MH-25-008-151-001/284
(SAKHARA)
|
1825008000NRG24081220230503841
|
08/12/2023
|
Anita Sudhakar Chaudhari
|
1825008WL060109
|
Anita Sudhakar Chaudhari
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5324
|
|
Anita Sudhakar Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-050-001/22
(THANEGAON)
|
1825008000NRG24081220230504376
|
08/12/2023
|
Rohit Dattu Kuntawar
|
1825008WL060165
|
Rohit Dattu Kuntawar
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006F5332
|
|
MR ROHIT DATTU KUNTAWAR
|
()
|
|
6
|
GHATANJI
|
MH-25-008-098-001/619
(MANJARI)
|
1825008000NRG24081220230503848
|
08/12/2023
|
Shilabai Manik Muneshwar
|
1825008WL060111
|
Shilabai Manik Muneshwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F532C
|
|
MRS SHILA MANIK MANIK MUNESHWAR
|
()
|
|
7
|
GHATANJI
|
MH-25-008-098-001/644
(MANJARI)
|
1825008000NRG24081220230503845
|
08/12/2023
|
santosh narayan maraskolhe
|
1825008WL060110
|
santosh narayan maraskolhe
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F532B
|
|
MR SANTOSH NARAYAN MARASKOLHE
|
()
|
|
8
|
GHATANJI
|
MH-25-008-098-001/87
(MANJARI)
|
1825008000NRG24081220230503846
|
08/12/2023
|
Sangita Vishnu Uike
|
1825008WL060110
|
Sangita Vishnu Uike
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F533F
|
|
MRS SANGITA VISHNU UIKE
|
()
|
|
9
|
GHATANJI
|
MH-25-008-109-002/57
(KAVATHA)
|
1825008000NRG24081220230503823
|
08/12/2023
|
sunil subhash dhoke
|
1825008WL060105
|
sunil subhash dhoke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5340
|
|
MR SUNIL SUBHASH DHOKE
|
()
|
|
10
|
GHATANJI
|
MH-25-008-136-001/117
(KUMBHARI)
|
1825008000NRG24081220230503852
|
08/12/2023
|
Arvind Vitthal muneshwar
|
1825008WL060113
|
Arvind Vitthal muneshwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F532E
|
|
MR ARVIND VITTHAL MUNESHWAR
|
()
|
|
11
|
GHATANJI
|
MH-25-008-151-001/185
(SAKHARA)
|
1825008000NRG24081220230503837
|
08/12/2023
|
Arjun
|
1825008WL060108
|
Arjun
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5341
|
|
MR ARJUN JAYTA MESHRAM
|
()
|
|
12
|
GHATANJI
|
MH-25-008-151-001/185
(SAKHARA)
|
1825008000NRG24081220230503839
|
08/12/2023
|
Dharti Arjun Meshram
|
1825008WL060108
|
Dharti Arjun Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F532F
|
|
MISS DHARATI ARJUN MESHRAM
|
()
|
|
13
|
GHATANJI
|
MH-25-008-151-001/185
(SAKHARA)
|
1825008000NRG24081220230503840
|
08/12/2023
|
Malti Arjun Meshram
|
1825008WL060108
|
Malti Arjun Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5330
|
|
MS MALATI ARJUN SIDAM
|
()
|
|
14
|
GHATANJI
|
MH-25-008-151-001/185
(SAKHARA)
|
1825008000NRG24081220230503838
|
08/12/2023
|
Vandana Arjun Meshram
|
1825008WL060108
|
Vandana Arjun Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5331
|
|
MRS VANDANA ARJUN MESHRAM
|
()
|
|
15
|
GHATANJI
|
MH-25-008-151-001/369
(SAKHARA)
|
1825008000NRG24081220230503834
|
08/12/2023
|
Waman Mukinda Sisle
|
1825008WL060107
|
Waman Mukinda Sisle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F532D
|
|
MR VAMAN MUKINDA SISALE
|
()
|
|
16
|
GHATANJI
|
MH-25-008-151-001/685
(SAKHARA)
|
1825008000NRG24081220230503836
|
08/12/2023
|
Satish Waman Sisle
|
1825008WL060107
|
Satish Waman Sisle
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5333
|
|
MR SATISH WAMAN SISALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
17
|
GHATANJI
|
MH-25-008-050-001/22
(THANEGAON)
|
1825008000NRG24081220230504375
|
08/12/2023
|
ANKUSH KANDAWAR
|
1825008WL060165
|
ANKUSH KANDAWAR
|
00415
|
SBIN0003453
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006F5334
|
|
MR NARHARI DEVRAO KUMARE
|
()
|
|
18
|
GHATANJI
|
MH-25-008-050-001/70
(THANEGAON)
|
1825008000NRG24081220230504382
|
08/12/2023
|
laxmi DASARWAR
|
1825008WL060165
|
laxmi DASARWAR
|
00415
|
SBIN0003453
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223006F5336
|
|
MR SUBHASH BHUMANNA PASHIWAR
|
()
|
|
19
|
GHATANJI
|
MH-25-008-050-001/70
(THANEGAON)
|
1825008000NRG24081220230504381
|
08/12/2023
|
ramesh DASARWAR
|
1825008WL060165
|
ramesh DASARWAR
|
00415
|
SBIN0003453
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006F5335
|
|
MR SUBHASH BHUMANNA PASHIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
GHATANJI
|
MH-25-008-007-002/14
(CHANDAPUR)
|
1825008000NRG24081220230503822
|
08/12/2023
|
Pawan Maroti Meshram
|
1825008WL060104
|
Pawan Maroti Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F533B
|
|
MR PAWAN MAROTI MESHRAM
|
()
|
|
21
|
GHATANJI
|
MH-25-008-029-002/454
(CHIKHALWARDHA)
|
1825008000NRG24081220230504340
|
08/12/2023
|
Gangabai Hemant Rathod
|
1825008WL060160
|
Gangabai Hemant Rathod
|
00415
|
SBIN0006777
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F5339
|
|
MRS GANGA HEMANT RATHOD
|
()
|
|
22
|
GHATANJI
|
MH-25-008-029-002/454
(CHIKHALWARDHA)
|
1825008000NRG24081220230504339
|
08/12/2023
|
Hemant Mohan Rathod
|
1825008WL060160
|
Hemant Mohan Rathod
|
00415
|
SBIN0006777
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F533A
|
|
MR HEMANT MOHAN RATHOD
|
()
|
|
23
|
GHATANJI
|
MH-25-008-086-001/100
(WADHONA)
|
1825008000NRG24081220230503828
|
08/12/2023
|
Sandip S Kotrange
|
1825008WL060106
|
Sandip S Kotrange
|
00415
|
SBIN0006777
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223006F5337
|
|
MR SANDIP SHANKARRAO KOTRANGE
|
()
|
|
24
|
GHATANJI
|
MH-25-008-086-001/387
(WADHONA)
|
1825008000NRG24081220230503832
|
08/12/2023
|
Vaibhav Dharmendra Gulaghe
|
1825008WL060106
|
Vaibhav Dharmendra Gulaghe
|
00415
|
SBIN0006777
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223006F533C
|
|
MR VAIBHAV DHARMENDRA GULAGHE
|
()
|
|
25
|
GHATANJI
|
MH-25-008-117-001/6409
(SAIFAL)
|
1825008000NRG24081220230504370
|
08/12/2023
|
Rajendra Sheshrao Gedam
|
1825008WL060164
|
Rajendra Sheshrao Gedam
|
00415
|
SBIN0006777
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006F533E
|
|
MR RAJENDRA SHESHARAO GEDAM
|
()
|
|
26
|
GHATANJI
|
MH-25-008-135-001/244
(RAJAPETH)
|
1825008000NRG24081220230504362
|
08/12/2023
|
HARIDAS BORKAR
|
1825008WL060163
|
HARIDAS BORKAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5338
|
|
MRS GANGUBAI KONDBA BORKAR
|
()
|
|
27
|
GHATANJI
|
MH-25-008-135-001/353
(RAJAPETH)
|
1825008000NRG24081220230504364
|
08/12/2023
|
Archana Anil Ambepawar
|
1825008WL060163
|
Archana Anil Ambepawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F533D
|
|
MRS ARCHANA ANIL AMBEPAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
28
|
GHATANJI
|
MH-25-008-007-002/75
(CHANDAPUR)
|
1825008000NRG24081220230503819
|
08/12/2023
|
kisan nagorao meshram
|
1825008WL060103
|
kisan nagorao meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5313
|
|
kisan nagorao meshram
|
()
|
|
29
|
GHATANJI
|
MH-25-008-029-001/521
(CHIKHALWARDHA)
|
1825008000NRG24081220230504348
|
08/12/2023
|
MOhammad Firoz Mohammad Shami Sheikh
|
1825008WL060161
|
MOhammad Firoz Mohammad Shami Sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5345
|
|
MOhammad Firoz Mohammad Shami Sheikh
|
()
|
|
30
|
GHATANJI
|
MH-25-008-029-001/650
(CHIKHALWARDHA)
|
1825008000NRG24081220230504349
|
08/12/2023
|
Sayyad Jakir Sayyad Kamruddin
|
1825008WL060161
|
Sayyad Jakir Sayyad Kamruddin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F531B
|
|
Sayyad Jakir Sayyad Kamruddin
|
()
|
|
31
|
GHATANJI
|
MH-25-008-029-002/1020
(CHIKHALWARDHA)
|
1825008000NRG24081220230504336
|
08/12/2023
|
Sandip Mohan Rathod
|
1825008WL060160
|
Sandip Mohan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F5318
|
|
Sandip Mohan Rathod
|
()
|
|
32
|
GHATANJI
|
MH-25-008-029-002/1021
(CHIKHALWARDHA)
|
1825008000NRG24081220230504337
|
08/12/2023
|
Mohan Dharmaji Rathod
|
1825008WL060160
|
Mohan Dharmaji Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F5314
|
|
Mohan Dharmaji Rathod
|
()
|
|
33
|
GHATANJI
|
MH-25-008-029-002/1021
(CHIKHALWARDHA)
|
1825008000NRG24081220230504338
|
08/12/2023
|
Sashikala Moahan Ratod
|
1825008WL060160
|
Sashikala Moahan Ratod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F5315
|
|
Sashikala Moahan Ratod
|
()
|
|
34
|
GHATANJI
|
MH-25-008-029-002/988
(CHIKHALWARDHA)
|
1825008000NRG24081220230504341
|
08/12/2023
|
Mohan Maniram Rathod
|
1825008WL060160
|
Mohan Maniram Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F5316
|
|
Mohan Maniram Rathod
|
()
|
|
35
|
GHATANJI
|
MH-25-008-029-002/988
(CHIKHALWARDHA)
|
1825008000NRG24081220230504342
|
08/12/2023
|
Savita Mohan Rathod
|
1825008WL060160
|
Savita Mohan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F5317
|
|
Savita Mohan Rathod
|
()
|
|
36
|
GHATANJI
|
MH-25-008-050-001/29
(THANEGAON)
|
1825008000NRG24081220230504378
|
08/12/2023
|
Gaurubai Ramesh Somanwar
|
1825008WL060165
|
Gaurubai Ramesh Somanwar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006F5346
|
|
Gaurubai Ramesh Somanwar
|
()
|
|
37
|
GHATANJI
|
MH-25-008-098-001/42
(MANJARI)
|
1825008000NRG24081220230503844
|
08/12/2023
|
anusya janardhan kudmate
|
1825008WL060110
|
anusya janardhan kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5323
|
|
anusya janardhan kudmate
|
()
|
|
38
|
GHATANJI
|
MH-25-008-135-001/194
(RAJAPETH)
|
1825008000NRG24081220230504360
|
08/12/2023
|
SARITA G AUSHEPAWAR
|
1825008WL060163
|
SARITA G AUSHEPAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F531D
|
|
SARITA G AUSHEPAWAR
|
()
|
|
39
|
GHATANJI
|
MH-25-008-135-001/23
(RAJAPETH)
|
1825008000NRG24081220230504361
|
08/12/2023
|
gangareddi
|
1825008WL060163
|
gangareddi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5348
|
|
gangareddi
|
()
|
|
40
|
GHATANJI
|
MH-25-008-151-001/344
(SAKHARA)
|
1825008000NRG24081220230503856
|
08/12/2023
|
Rekha Bhiramrao Sisle
|
1825008WL060115
|
Rekha Bhiramrao Sisle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5322
|
|
Rekha Bhiramrao Sisle
|
()
|
|
41
|
GHATANJI
|
MH-25-008-179-001/271
(TADSAWALI)
|
1825008000NRG24081220230504351
|
08/12/2023
|
laxmi soma sahare
|
1825008WL060162
|
laxmi soma sahare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F5347
|
|
laxmi soma sahare
|
()
|
|
42
|
GHATANJI
|
MH-25-008-179-001/312
(TADSAWALI)
|
1825008000NRG24081220230504354
|
08/12/2023
|
Devubai Satish Agirkar
|
1825008WL060162
|
Devubai Satish Agirkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F531F
|
|
Devubai Satish Agirkar
|
()
|
|
43
|
GHATANJI
|
MH-25-008-179-001/312
(TADSAWALI)
|
1825008000NRG24081220230504353
|
08/12/2023
|
Satish Istari Agirkar
|
1825008WL060162
|
Satish Istari Agirkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F531A
|
|
Satish Istari Agirkar
|
()
|
|
44
|
GHATANJI
|
MH-25-008-179-001/312
(TADSAWALI)
|
1825008000NRG24081220230504352
|
08/12/2023
|
Shakuntala Istari Agirkar
|
1825008WL060162
|
Shakuntala Istari Agirkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F531E
|
|
Shakuntala Istari Agirkar
|
()
|
|
45
|
GHATANJI
|
MH-25-008-179-001/313
(TADSAWALI)
|
1825008000NRG24081220230504356
|
08/12/2023
|
Rekha Santosh Agirkar
|
1825008WL060162
|
Rekha Santosh Agirkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F5321
|
|
Rekha Santosh Agirkar
|
()
|
|
46
|
GHATANJI
|
MH-25-008-179-001/313
(TADSAWALI)
|
1825008000NRG24081220230504355
|
08/12/2023
|
Santosh Istari Agirkar
|
1825008WL060162
|
Santosh Istari Agirkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F531C
|
|
Santosh Istari Agirkar
|
()
|
|
47
|
GHATANJI
|
MH-25-008-179-001/314
(TADSAWALI)
|
1825008000NRG24081220230504357
|
08/12/2023
|
Sunita Kisan Agirkar
|
1825008WL060162
|
Sunita Kisan Agirkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F5319
|
|
Sunita Kisan Agirkar
|
()
|
|
48
|
GHATANJI
|
MH-25-008-179-001/315
(TADSAWALI)
|
1825008000NRG24081220230504358
|
08/12/2023
|
Tulsabai Mahadev Agirkar
|
1825008WL060162
|
Tulsabai Mahadev Agirkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223006F5320
|
|
Tulsabai Mahadev Agirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
49
|
GHATANJI
|
MH-25-008-086-001/368
(WADHONA)
|
1825008000NRG24081220230503831
|
08/12/2023
|
Kanhopatra Sandip Kotrange
|
1825008WL060106
|
Kanhopatra Sandip Kotrange
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/02/2024
|
|
N1223006F5344
|
|
Kanhopatra Sandip Kotrange
|
()
|
|
50
|
GHATANJI
|
MH-25-008-117-001/6390
(SAIFAL)
|
1825008000NRG24081220230504369
|
08/12/2023
|
Ram vilas angawar
|
1825008WL060164
|
Ram vilas angawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223006F5343
|
|
Ram vilas angawar
|
()
|
|
51
|
GHATANJI
|
MH-25-008-135-001/353
(RAJAPETH)
|
1825008000NRG24081220230504363
|
08/12/2023
|
Anil Ramkishtu Ambepwar
|
1825008WL060163
|
Anil Ramkishtu Ambepwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5326
|
|
Anil Ramkishtu Ambepwar
|
()
|
|
52
|
GHATANJI
|
MH-25-008-135-001/433
(RAJAPETH)
|
1825008000NRG24081220230504366
|
08/12/2023
|
Ashok Suresh Tatewar
|
1825008WL060163
|
Ashok Suresh Tatewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5327
|
|
Ashok Suresh Tatewar
|
()
|
|
53
|
GHATANJI
|
MH-25-008-151-001/344
(SAKHARA)
|
1825008000NRG24081220230503857
|
08/12/2023
|
Tushar Bhimrao Sisle
|
1825008WL060115
|
Tushar Bhimrao Sisle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223006F5328
|
|
Tushar Bhimrao Sisle
|
()
|
|
54
|
GHATANJI
|
MH-25-008-151-001/496
(SAKHARA)
|
1825008000NRG24081220230503858
|
08/12/2023
|
Nitin Chandrabhan Sisle
|
1825008WL060115
|
Nitin Chandrabhan Sisle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223006F5329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87906
|
87906
|
|
|
|
|
|
|
|