|
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
|
JALKOT
|
MH-21-009-018-005/53
(GUTTI)
|
1821009000NRG24061220230520976
|
06/12/2023
|
Satish Angad Kendre
|
1821009WL031420
|
Satish Angad Kendre
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DCE
|
|
Satish Angad Kendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JALKOT
|
MH-21-009-010-001/761
(RAWANKOLA)
|
1821009000NRG24061220230521270
|
06/12/2023
|
lalu hanmant waghmare
|
1821009WL031446
|
lalu hanmant waghmare
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5DFD
|
|
MR LALU HANAMANT WAGHMARE
|
()
|
|
3
|
JALKOT
|
MH-21-009-015-001/241
(PATODA (BK))
|
1821009000NRG24061220230521674
|
06/12/2023
|
Jivan Narhari Jadhav
|
1821009WL031467
|
Jivan Narhari Jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DF8
|
|
MR JEEVAN NARHARI JADHAV
|
()
|
|
4
|
JALKOT
|
MH-21-009-015-001/854
(PATODA (BK))
|
1821009000NRG24061220230520849
|
06/12/2023
|
Pramod Vasant Biradar
|
1821009WL031409
|
Pramod Vasant Biradar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DFF
|
|
MR PRAMOD VASNAT JADHAV
|
()
|
|
5
|
JALKOT
|
MH-21-009-032-001/132
(KUNKI)
|
1821009000NRG24061220230520934
|
06/12/2023
|
Sopan Chandrakant Pawar
|
1821009WL031415
|
Sopan Chandrakant Pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5E00
|
|
MR CHANDRAKANT SOPAN PAWAR
|
()
|
|
6
|
JALKOT
|
MH-21-009-032-001/21
(KUNKI)
|
1821009000NRG24061220230521661
|
06/12/2023
|
Anusabai Tukaram Waghamare
|
1821009WL031465
|
Anusabai Tukaram Waghamare
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5DF4
|
|
MRS ANUBAI TUKARAM WAGHAMARE
|
()
|
|
7
|
JALKOT
|
MH-21-009-032-001/21
(KUNKI)
|
1821009000NRG24061220230521660
|
06/12/2023
|
tukaram vittal waghmare
|
1821009WL031465
|
tukaram vittal waghmare
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5DFE
|
|
MR TUKARAM VITTHAL WAGHAMARE
|
()
|
|
8
|
JALKOT
|
MH-21-009-032-001/212-A
(KUNKI)
|
1821009000NRG24061220230521254
|
06/12/2023
|
Sagarbai Ganpati Gitte
|
1821009WL031445
|
Sagarbai Ganpati Gitte
|
00415
|
SBIN0020594
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N1223004D5DF5
|
Account closed
|
|
|
|
9
|
JALKOT
|
MH-21-009-032-001/508
(KUNKI)
|
1821009000NRG24061220230520938
|
06/12/2023
|
Nagnath Pandhari Pawar
|
1821009WL031415
|
Nagnath Pandhari Pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DEB
|
|
MR NAGNATH PANTHARI PAWAR
|
()
|
|
10
|
JALKOT
|
MH-21-009-032-001/74
(KUNKI)
|
1821009000NRG24061220230521279
|
06/12/2023
|
Satish Pandurang Pawar
|
1821009WL031447
|
Satish Pandurang Pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DEE
|
|
MR PAWAR SATISH PANDURANG
|
()
|
|
11
|
JALKOT
|
MH-21-009-032-001/794
(KUNKI)
|
1821009000NRG24061220230520672
|
06/12/2023
|
Sidheshwar Narayan Pawar
|
1821009WL031396
|
Sidheshwar Narayan Pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DEA
|
|
MR PAWAR SIDHESHWAR NARAYAN
|
()
|
|
12
|
JALKOT
|
MH-21-009-032-001/802
(KUNKI)
|
1821009000NRG24061220230521621
|
06/12/2023
|
Gajanan Sangram Pawar
|
1821009WL031462
|
Gajanan Sangram Pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DF3
|
|
MR GAJANAN SANGRAM PAWAR
|
()
|
|
13
|
JALKOT
|
MH-21-009-032-001/804
(KUNKI)
|
1821009000NRG24061220230521624
|
06/12/2023
|
tanaji govind tidake
|
1821009WL031462
|
tanaji govind tidake
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DE7
|
|
MR TANAJI GOVIND TIDKE
|
()
|
|
14
|
JALKOT
|
MH-21-009-032-001/806
(KUNKI)
|
1821009000NRG24061220230521626
|
06/12/2023
|
Surykant ramesh Tidake
|
1821009WL031462
|
Surykant ramesh Tidake
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DF6
|
|
MR SURYAKANT RAMESH TIDAKE
|
()
|
|
15
|
JALKOT
|
MH-21-009-032-001/811
(KUNKI)
|
1821009000NRG24061220230521281
|
06/12/2023
|
Akanath Namdev Pawar
|
1821009WL031447
|
Akanath Namdev Pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DE9
|
|
MR EKNATH NAMDEV PAWAR
|
()
|
|
16
|
JALKOT
|
MH-21-009-032-001/811
(KUNKI)
|
1821009000NRG24061220230521280
|
06/12/2023
|
Umakant Namdev Pawar
|
1821009WL031447
|
Umakant Namdev Pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DF9
|
|
MR UMAKANT NAMDEV PAWAR
|
()
|
|
17
|
JALKOT
|
MH-21-009-032-001/812
(KUNKI)
|
1821009000NRG24061220230521282
|
06/12/2023
|
Saheb Baburao Tidake
|
1821009WL031447
|
Saheb Baburao Tidake
|
00415
|
SBIN0020594
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223004D5DFA
|
No Such Account
|
|
|
|
18
|
JALKOT
|
MH-21-009-032-001/814
(KUNKI)
|
1821009000NRG24061220230521284
|
06/12/2023
|
rahul tukaram pawar
|
1821009WL031447
|
rahul tukaram pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DEC
|
|
MR PAWAR RAHUL TUKARAM
|
()
|
|
19
|
JALKOT
|
MH-21-009-032-001/816
(KUNKI)
|
1821009000NRG24061220230521265
|
06/12/2023
|
Santosh Namdev pawar
|
1821009WL031445
|
Santosh Namdev pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DF2
|
|
MR PAWAR SANTOSH NAMDEV
|
()
|
|
20
|
JALKOT
|
MH-21-009-032-001/816
(KUNKI)
|
1821009000NRG24061220230521264
|
06/12/2023
|
Shital Namdev pawar
|
1821009WL031445
|
Shital Namdev pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DE8
|
|
MS SHITAL NAMDEV PAWAR
|
()
|
|
21
|
JALKOT
|
MH-21-009-032-001/817
(KUNKI)
|
1821009000NRG24061220230521268
|
06/12/2023
|
Arjun Shivaji Pawar
|
1821009WL031445
|
Arjun Shivaji Pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DEF
|
|
MR PAWAR ARJUN SHIVAJI
|
()
|
|
22
|
JALKOT
|
MH-21-009-032-001/9
(KUNKI)
|
1821009000NRG24061220230520766
|
06/12/2023
|
Chandu Vaijata Waghmare
|
1821009WL031401
|
Chandu Vaijata Waghmare
|
00415
|
SBIN0020594
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223004D5DFC
|
No Such Account
|
|
|
|
23
|
JALKOT
|
MH-21-009-043-001/454
(HALAD WADWANA)
|
1821009000NRG24061220230521246
|
06/12/2023
|
Sandip Govindrao Jadhav
|
1821009WL031444
|
Sandip Govindrao Jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DF1
|
|
SANDIP GOVINDRAO JADHAV
|
()
|
|
24
|
JALKOT
|
MH-21-009-043-001/82
(HALAD WADWANA)
|
1821009000NRG24061220230520994
|
06/12/2023
|
Dahikamble Madhav Narayan
|
1821009WL031421
|
Dahikamble Madhav Narayan
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DF7
|
|
MR MADHAV NARAYAN DAHIKAMBALE
|
()
|
|
25
|
JALKOT
|
MH-21-009-043-001/97
(HALAD WADWANA)
|
1821009000NRG24061220230521038
|
06/12/2023
|
Janabai Madhav Chavan
|
1821009WL031426
|
Janabai Madhav Chavan
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DED
|
|
MRS JANABAI MADHAV CHAVAN
|
()
|
|
26
|
JALKOT
|
MH-21-009-043-001/97
(HALAD WADWANA)
|
1821009000NRG24061220230521037
|
06/12/2023
|
Sambhaji Madhav Chavan
|
1821009WL031426
|
Sambhaji Madhav Chavan
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DF0
|
|
MADHAV SAMBHAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
27
|
JALKOT
|
MH-21-009-032-001/803
(KUNKI)
|
1821009000NRG24061220230521623
|
06/12/2023
|
Dnyaneshwar Zating Tidake
|
1821009WL031462
|
Dnyaneshwar Zating Tidake
|
00468
|
UBIN0808393
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223004D5DFB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
JALKOT
|
MH-21-009-010-001/336
(RAWANKOLA)
|
1821009000NRG24061220230521287
|
06/12/2023
|
Aashabai Kishan Waghmare
|
1821009WL031448
|
Aashabai Kishan Waghmare
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5DD3
|
|
Aashabai Kishan Waghmare
|
()
|
|
29
|
JALKOT
|
MH-21-009-010-001/89
(RAWANKOLA)
|
1821009000NRG24061220230521272
|
06/12/2023
|
Chandrkant Mariba Waghmare
|
1821009WL031446
|
Chandrkant Mariba Waghmare
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5DD0
|
|
Chandrkant Mariba Waghmare
|
()
|
|
30
|
JALKOT
|
MH-21-009-010-001/89-A
(RAWANKOLA)
|
1821009000NRG24061220230521273
|
06/12/2023
|
Parmeshwar Mariba Gadekar
|
1821009WL031446
|
Parmeshwar Mariba Gadekar
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5DCF
|
|
Parmeshwar Mariba Gadekar
|
()
|
|
31
|
JALKOT
|
MH-21-009-023-001/16
(SULLALI)
|
1821009000NRG24061220230520606
|
06/12/2023
|
Madhav Sidram Devkatte
|
1821009WL031392
|
Madhav Sidram Devkatte
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DD2
|
|
Madhav Sidram Devkatte
|
()
|
|
32
|
JALKOT
|
MH-21-009-036-001/740
(Atnur)
|
1821009000NRG24061220230520705
|
06/12/2023
|
Namdev Sangram Babar
|
1821009WL031399
|
Namdev Sangram Babar
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DD1
|
|
Namdev Sangram Babar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
33
|
JALKOT
|
MH-21-009-015-001/73
(PATODA (BK))
|
1821009000NRG24061220230520821
|
06/12/2023
|
Achamore Shivkanta Padmakar
|
1821009WL031406
|
Achamore Shivkanta Padmakar
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5E08
|
|
Achamore Shivkanta Padmakar
|
()
|
|
34
|
JALKOT
|
MH-21-009-018-005/996
(GUTTI)
|
1821009000NRG24061220230520985
|
06/12/2023
|
Warsharani Pradip Kendre
|
1821009WL031420
|
Warsharani Pradip Kendre
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DD9
|
|
Warsharani Pradip Kendre
|
()
|
|
35
|
JALKOT
|
MH-21-009-032-001/802
(KUNKI)
|
1821009000NRG24061220230521622
|
06/12/2023
|
Devika Gajanan Pawar
|
1821009WL031462
|
Devika Gajanan Pawar
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DD8
|
|
Devika Gajanan Pawar
|
()
|
|
36
|
JALKOT
|
MH-21-009-032-001/818
(KUNKI)
|
1821009000NRG24061220230521662
|
06/12/2023
|
Vithtahl Tukaram Waghamare
|
1821009WL031465
|
Vithtahl Tukaram Waghamare
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5DD7
|
|
Vithtahl Tukaram Waghamare
|
()
|
|
37
|
JALKOT
|
MH-21-009-038-001/46
(Kolnur)
|
1821009000NRG24061220230520929
|
06/12/2023
|
Bhete Madhav Tirmukh
|
1821009WL031414
|
Bhete Madhav Tirmukh
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DD4
|
|
Bhete Madhav Tirmukh
|
()
|
|
38
|
JALKOT
|
MH-21-009-038-001/46
(Kolnur)
|
1821009000NRG24061220230520930
|
06/12/2023
|
Bhete Surekha Madhav
|
1821009WL031414
|
Bhete Surekha Madhav
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DD5
|
|
Bhete Surekha Madhav
|
()
|
|
39
|
JALKOT
|
MH-21-009-038-001/6
(Kolnur)
|
1821009000NRG24061220230520931
|
06/12/2023
|
Elamale Megh Parmeshwar
|
1821009WL031414
|
Elamale Megh Parmeshwar
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DD6
|
|
Elamale Megh Parmeshwar
|
()
|
|
40
|
JALKOT
|
MH-21-009-038-001/89
(Kolnur)
|
1821009000NRG24061220230520933
|
06/12/2023
|
Kale Renuka Sambhaji
|
1821009WL031414
|
Kale Renuka Sambhaji
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5E07
|
|
Kale Renuka Sambhaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
41
|
JALKOT
|
MH-21-009-018-005/17
(GUTTI)
|
1821009000NRG24061220230520651
|
06/12/2023
|
Kendre Premabai Sangram
|
1821009WL031395
|
Kendre Premabai Sangram
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5E06
|
|
Kendre Premabai Sangram
|
()
|
|
42
|
JALKOT
|
MH-21-009-018-005/20
(GUTTI)
|
1821009000NRG24061220230520657
|
06/12/2023
|
kendre kavshbai Dhondiram
|
1821009WL031395
|
kendre kavshbai Dhondiram
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5E05
|
|
kendre kavshbai Dhondiram
|
()
|
|
43
|
JALKOT
|
MH-21-009-018-005/3
(GUTTI)
|
1821009000NRG24061220230520658
|
06/12/2023
|
Shivaji Nathrao Kendre
|
1821009WL031395
|
Shivaji Nathrao Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DDB
|
|
Shivaji Nathrao Kendre
|
()
|
|
44
|
JALKOT
|
MH-21-009-018-005/33
(GUTTI)
|
1821009000NRG24061220230520660
|
06/12/2023
|
Sindubai Dyanoba Kendre
|
1821009WL031395
|
Sindubai Dyanoba Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DDC
|
|
Sindubai Dyanoba Kendre
|
()
|
|
45
|
JALKOT
|
MH-21-009-018-005/346-A
(GUTTI)
|
1821009000NRG24061220230520951
|
06/12/2023
|
Kendre Dattu Kendre
|
1821009WL031418
|
Kendre Dattu Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DDD
|
|
Kendre Dattu Kendre
|
()
|
|
46
|
JALKOT
|
MH-21-009-018-005/347-A
(GUTTI)
|
1821009000NRG24061220230520952
|
06/12/2023
|
Shivnanda Balaji Kendre
|
1821009WL031418
|
Shivnanda Balaji Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DDE
|
|
Shivnanda Balaji Kendre
|
()
|
|
47
|
JALKOT
|
MH-21-009-018-005/726
(GUTTI)
|
1821009000NRG24061220230520977
|
06/12/2023
|
Nagnath Bapurao Kendre
|
1821009WL031420
|
Nagnath Bapurao Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DDA
|
|
Nagnath Bapurao Kendre
|
()
|
|
48
|
JALKOT
|
MH-21-009-018-005/85
(GUTTI)
|
1821009000NRG24061220230520959
|
06/12/2023
|
Mayuri ganesh kendre
|
1821009WL031418
|
Mayuri ganesh kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DDF
|
|
Mayuri ganesh kendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
49
|
JALKOT
|
MH-21-009-005-001/147
(LALI (Kh.))
|
1821009000NRG24061220230518684
|
06/12/2023
|
Sapana Harishwar Devshette
|
1821009WL031304
|
Sapana Harishwar Devshette
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DE1
|
|
Sapana Harishwar Devshette
|
()
|
|
50
|
JALKOT
|
MH-21-009-005-001/151
(LALI (Kh.))
|
1821009000NRG24061220230518686
|
06/12/2023
|
Swami Gangasagar Gurunath
|
1821009WL031304
|
Swami Gangasagar Gurunath
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5E02
|
|
Swami Gangasagar Gurunath
|
()
|
|
51
|
JALKOT
|
MH-21-009-005-001/242
(LALI (Kh.))
|
1821009000NRG24061220230518691
|
06/12/2023
|
Swami Dattatray Ghantewad
|
1821009WL031304
|
Swami Dattatray Ghantewad
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DE0
|
|
Swami Dattatray Ghantewad
|
()
|
|
52
|
JALKOT
|
MH-21-009-007-001/180
(LALI (BK))
|
1821009000NRG24061220230519631
|
06/12/2023
|
Wadkar Kerabai Annarao
|
1821009WL031340
|
Wadkar Kerabai Annarao
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5E04
|
|
Wadkar Kerabai Annarao
|
()
|
|
53
|
JALKOT
|
MH-21-009-007-001/184
(LALI (BK))
|
1821009000NRG24061220230519626
|
06/12/2023
|
SHANTA BHANUDAS GAIKWAD
|
1821009WL031338
|
SHANTA BHANUDAS GAIKWAD
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5DE3
|
|
SHANTA BHANUDAS GAIKWAD
|
()
|
|
54
|
JALKOT
|
MH-21-009-007-001/195
(LALI (BK))
|
1821009000NRG24061220230519650
|
06/12/2023
|
Ramabai Gautam Waghmare
|
1821009WL031342
|
Ramabai Gautam Waghmare
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5E03
|
|
Ramabai Gautam Waghmare
|
()
|
|
55
|
JALKOT
|
MH-21-009-007-001/360
(LALI (BK))
|
1821009000NRG24061220230519628
|
06/12/2023
|
vidulata gautam gaikwad
|
1821009WL031338
|
vidulata gautam gaikwad
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5DE2
|
|
vidulata gautam gaikwad
|
()
|
|
56
|
JALKOT
|
MH-21-009-007-001/381
(LALI (BK))
|
1821009000NRG24061220230520600
|
06/12/2023
|
Kerba Shessherao Waghmare
|
1821009WL031391
|
Kerba Shessherao Waghmare
|
1143
|
MAHG0004332
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223004D5DE6
|
No Such Account
|
|
|
|
57
|
JALKOT
|
MH-21-009-007-001/39
(LALI (BK))
|
1821009000NRG24061220230520601
|
06/12/2023
|
Waghmare Ramesh Vishwmbhar
|
1821009WL031391
|
Waghmare Ramesh Vishwmbhar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5DE4
|
|
Waghmare Ramesh Vishwmbhar
|
()
|
|
58
|
JALKOT
|
MH-21-009-007-001/40
(LALI (BK))
|
1821009000NRG24061220230519632
|
06/12/2023
|
Waghmare Dropati Digambar
|
1821009WL031340
|
Waghmare Dropati Digambar
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223004D5DE5
|
|
Waghmare Dropati Digambar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
59
|
JALKOT
|
MH-21-009-015-001/854
(PATODA (BK))
|
1821009000NRG24061220230520848
|
06/12/2023
|
Sumanbai Vasant Biradar
|
1821009WL031409
|
Sumanbai Vasant Biradar
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223004D5E01
|
|
Sumanbai Vasant Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100191
|
100191
|
|
|
|
|
|
|
|