|
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
|
JAMKHED
|
MH-09-007-035-001/175
(JATEGAON)
|
1809007000NRG24150720230110574
|
06/08/2023
|
Dasu Bhanudas Chavhan
|
1809007WL0017854
|
Dasu Bhanudas Chavhan
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
18/08/2023
|
|
N082300703D7D
|
|
Dasu Bhanudas Chavhan
|
()
|
|
2
|
JAMKHED
|
MH-09-007-035-001/175
(JATEGAON)
|
1809007000NRG24150720230110576
|
06/08/2023
|
Dasu Bhanudas Chavhan
|
1809007WL0017854
|
Dasu Bhanudas Chavhan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D7E
|
|
Dasu Bhanudas Chavhan
|
()
|
|
3
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24150720230110571
|
06/08/2023
|
Nanda Santosh Gaikwad
|
1809007WL0017854
|
Nanda Santosh Gaikwad
|
00051
|
MAHB0000914
|
1230
|
1230
|
Processed
|
18/08/2023
|
|
N082300703D81
|
|
Nanda Santosh Gaikwad
|
()
|
|
4
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24030820230143642
|
06/08/2023
|
Nanda Santosh Gaikwad
|
1809007WL0022479
|
Nanda Santosh Gaikwad
|
00051
|
MAHB0000914
|
1416
|
1416
|
Processed
|
18/08/2023
|
|
N082300703D82
|
|
Nanda Santosh Gaikwad
|
()
|
|
5
|
JAMKHED
|
MH-09-007-035-001/259
(JATEGAON)
|
1809007000NRG24150720230110577
|
06/08/2023
|
Devidas Ganpati gaikwad
|
1809007WL0017854
|
Devidas Ganpati gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D7F
|
|
Devidas Ganpati gaikwad
|
()
|
|
6
|
JAMKHED
|
MH-09-007-035-001/259
(JATEGAON)
|
1809007000NRG24150720230110575
|
06/08/2023
|
Devidas Ganpati gaikwad
|
1809007WL0017854
|
Devidas Ganpati gaikwad
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
18/08/2023
|
|
N082300703D80
|
|
Devidas Ganpati gaikwad
|
()
|
|
7
|
JAMKHED
|
MH-09-007-036-002/111
(DIGHOL)
|
1809007000NRG24220720230123173
|
06/08/2023
|
SACHIN DATTATRAY DAGADE
|
1809007WL0019487
|
SACHIN DATTATRAY DAGADE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D93
|
|
SACHIN DATTATRAY DAGADE
|
()
|
|
8
|
JAMKHED
|
MH-09-007-036-002/130
(DIGHOL)
|
1809007000NRG24150720230110553
|
06/08/2023
|
UMRAO
|
1809007WL0017850
|
UMRAO
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D8C
|
|
UMRAO
|
()
|
|
9
|
JAMKHED
|
MH-09-007-036-002/130
(DIGHOL)
|
1809007000NRG24150720230110554
|
06/08/2023
|
UMRAO
|
1809007WL0017850
|
UMRAO
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D8B
|
|
UMRAO
|
()
|
|
10
|
JAMKHED
|
MH-09-007-036-002/343
(DIGHOL)
|
1809007000NRG24150720230110555
|
06/08/2023
|
Bhimrao Dagadu Borate
|
1809007WL0017850
|
Bhimrao Dagadu Borate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D84
|
|
Bhimrao Dagadu Borate
|
()
|
|
11
|
JAMKHED
|
MH-09-007-036-002/343
(DIGHOL)
|
1809007000NRG24150720230110552
|
06/08/2023
|
Bhimrao Dagadu Borate
|
1809007WL0017850
|
Bhimrao Dagadu Borate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D83
|
|
Bhimrao Dagadu Borate
|
()
|
|
12
|
JAMKHED
|
MH-09-007-036-002/470
(DIGHOL)
|
1809007000NRG24150720230110551
|
06/08/2023
|
Mirabai Balasaheb Jadhav
|
1809007WL0017850
|
Mirabai Balasaheb Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D8D
|
|
Mirabai Balasaheb Jadhav
|
()
|
|
13
|
JAMKHED
|
MH-09-007-037-001/153
(TELANGASHI)
|
1809007000NRG24030820230143743
|
06/08/2023
|
Ashru Bhagvat Chaure
|
1809007WL0022501
|
Ashru Bhagvat Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D94
|
|
Ashru Bhagvat Chaure
|
()
|
|
14
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24030820230143745
|
06/08/2023
|
Usha
|
1809007WL0022501
|
Usha
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D89
|
|
Usha
|
()
|
|
15
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24150720230110631
|
06/08/2023
|
Usha
|
1809007WL0017871
|
Usha
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D87
|
|
Usha
|
()
|
|
16
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24150720230110640
|
06/08/2023
|
Usha
|
1809007WL0017871
|
Usha
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D88
|
|
Usha
|
()
|
|
17
|
JAMKHED
|
MH-09-007-037-001/565
(TELANGASHI)
|
1809007000NRG24150720230110638
|
06/08/2023
|
SHRIMANT SHAHAJI PANDULE
|
1809007WL0017871
|
SHRIMANT SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D8F
|
|
SHRIMANT SHAHAJI PANDULE
|
()
|
|
18
|
JAMKHED
|
MH-09-007-037-001/565
(TELANGASHI)
|
1809007000NRG24150720230110635
|
06/08/2023
|
SHRIMANT SHAHAJI PANDULE
|
1809007WL0017871
|
SHRIMANT SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D8E
|
|
SHRIMANT SHAHAJI PANDULE
|
()
|
|
19
|
JAMKHED
|
MH-09-007-037-001/565
(TELANGASHI)
|
1809007000NRG24030820230143747
|
06/08/2023
|
SHRIMANT SHAHAJI PANDULE
|
1809007WL0022501
|
SHRIMANT SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D90
|
|
SHRIMANT SHAHAJI PANDULE
|
()
|
|
20
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24150720230110636
|
06/08/2023
|
Urmila Ishwar Parkhe
|
1809007WL0017871
|
Urmila Ishwar Parkhe
|
00051
|
MAHB0000914
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703D85
|
|
Urmila Ishwar Parkhe
|
()
|
|
21
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24150720230110637
|
06/08/2023
|
Urmila Ishwar Parkhe
|
1809007WL0017871
|
Urmila Ishwar Parkhe
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D86
|
|
Urmila Ishwar Parkhe
|
()
|
|
22
|
JAMKHED
|
MH-09-007-038-001/29
(JAIBHAIWADI)
|
1809007000NRG24150720230110565
|
06/08/2023
|
Suresh Bhagwat Jaybhay
|
1809007WL0017853
|
Suresh Bhagwat Jaybhay
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
N082300703D91
|
|
Suresh Bhagwat Jaybhay
|
()
|
|
23
|
JAMKHED
|
MH-09-007-038-001/29
(JAIBHAIWADI)
|
1809007000NRG24150720230110568
|
06/08/2023
|
Suresh Bhagwat Jaybhay
|
1809007WL0017853
|
Suresh Bhagwat Jaybhay
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
N082300703D92
|
|
Suresh Bhagwat Jaybhay
|
()
|
|
24
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24150720230110569
|
06/08/2023
|
Jalindar Arjun Jaybhay
|
1809007WL0017853
|
Jalindar Arjun Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D8A
|
|
Jalindar Arjun Jaybhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38772
|
38772
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-002-001/2126
(JAWALA)
|
1809007000NRG24030820230143646
|
06/08/2023
|
MUJIB KHALIL SHAIKH
|
1809007WL0022480
|
MUJIB KHALIL SHAIKH
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
18/08/2023
|
|
N082300703DA5
|
|
MUJIB KHALIL SHAIKH
|
()
|
|
26
|
JAMKHED
|
MH-09-007-009-001/212
(CHOBHEWADI)
|
1809007000NRG24150720230110542
|
06/08/2023
|
SAINATH PRALHAD KUMATKAR
|
1809007WL0017847
|
SAINATH PRALHAD KUMATKAR
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
18/08/2023
|
|
N082300703D9C
|
|
SAINATH PRALHAD KUMATKAR
|
()
|
|
27
|
JAMKHED
|
MH-09-007-015-001/396
(RATNAPUR)
|
1809007000NRG24040720230094020
|
06/08/2023
|
Vishal Navnath Kurlekar
|
1809007WL0015487
|
Vishal Navnath Kurlekar
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
N082300703DA2
|
|
Vishal Navnath Kurlekar
|
()
|
|
28
|
JAMKHED
|
MH-09-007-020-001/223
(KHANDAVI)
|
1809007000NRG24040720230093985
|
06/08/2023
|
DATTATRAY KUNDAN TUPERE
|
1809007WL0015477
|
DATTATRAY KUNDAN TUPERE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
18/08/2023
|
|
N082300703D9D
|
|
DATTATRAY KUNDAN TUPERE
|
()
|
|
29
|
JAMKHED
|
MH-09-007-020-001/223
(KHANDAVI)
|
1809007000NRG24220720230123148
|
06/08/2023
|
DATTATRAY KUNDAN TUPERE
|
1809007WL0019479
|
DATTATRAY KUNDAN TUPERE
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703D9F
|
|
DATTATRAY KUNDAN TUPERE
|
()
|
|
30
|
JAMKHED
|
MH-09-007-020-001/223
(KHANDAVI)
|
1809007000NRG24150720230110584
|
06/08/2023
|
DATTATRAY KUNDAN TUPERE
|
1809007WL0017857
|
DATTATRAY KUNDAN TUPERE
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
N082300703D9E
|
|
DATTATRAY KUNDAN TUPERE
|
()
|
|
31
|
JAMKHED
|
MH-09-007-020-002/164
(KHANDAVI)
|
1809007000NRG24150720230110582
|
06/08/2023
|
Nirmala Dilip Survase
|
1809007WL0017857
|
Nirmala Dilip Survase
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
18/08/2023
|
|
N082300703D99
|
|
Nirmala Dilip Survase
|
()
|
|
32
|
JAMKHED
|
MH-09-007-020-002/164
(KHANDAVI)
|
1809007000NRG24220720230123149
|
06/08/2023
|
Nirmala Dilip Survase
|
1809007WL0019479
|
Nirmala Dilip Survase
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703D9A
|
|
Nirmala Dilip Survase
|
()
|
|
33
|
JAMKHED
|
MH-09-007-020-002/164
(KHANDAVI)
|
1809007000NRG24040720230093986
|
06/08/2023
|
Nirmala Dilip Survase
|
1809007WL0015477
|
Nirmala Dilip Survase
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
18/08/2023
|
|
N082300703D98
|
|
Nirmala Dilip Survase
|
()
|
|
34
|
JAMKHED
|
MH-09-007-026-001/536
(MOHA)
|
1809007000NRG24030820230143668
|
06/08/2023
|
JAYSHRI
|
1809007WL0022485
|
JAYSHRI
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703DA0
|
|
JAYSHRI
|
()
|
|
35
|
JAMKHED
|
MH-09-007-028-001/212
(SAVARGAON)
|
1809007000NRG24220720230123218
|
06/08/2023
|
REKHA DADA DHAWALE
|
1809007WL0019494
|
REKHA DADA DHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703DA1
|
|
REKHA DADA DHAWALE
|
()
|
|
36
|
JAMKHED
|
MH-09-007-032-001/117
(KHURDAITHAN)
|
1809007000NRG24220720230123157
|
06/08/2023
|
BABASAHEB RAM SAMUDRA
|
1809007WL0019482
|
BABASAHEB RAM SAMUDRA
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703DA3
|
|
BABASAHEB RAM SAMUDRA
|
()
|
|
37
|
JAMKHED
|
MH-09-007-032-001/117
(KHURDAITHAN)
|
1809007000NRG24030820230143758
|
06/08/2023
|
BABASAHEB RAM SAMUDRA
|
1809007WL0022505
|
BABASAHEB RAM SAMUDRA
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
18/08/2023
|
|
N082300703DA4
|
|
BABASAHEB RAM SAMUDRA
|
()
|
|
38
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24150720230110585
|
06/08/2023
|
SWAPNALI KRUSHNA DUCHE
|
1809007WL0017858
|
SWAPNALI KRUSHNA DUCHE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703D9B
|
|
SWAPNALI KRUSHNA DUCHE
|
()
|
|
39
|
JAMKHED
|
MH-09-007-037-001/17
(TELANGASHI)
|
1809007000NRG24150720230110630
|
06/08/2023
|
GOKUL NAGNATH DHALE
|
1809007WL0017871
|
GOKUL NAGNATH DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D95
|
|
GOKUL NAGNATH DHALE
|
()
|
|
40
|
JAMKHED
|
MH-09-007-037-001/17
(TELANGASHI)
|
1809007000NRG24150720230110639
|
06/08/2023
|
GOKUL NAGNATH DHALE
|
1809007WL0017871
|
GOKUL NAGNATH DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D97
|
|
GOKUL NAGNATH DHALE
|
()
|
|
41
|
JAMKHED
|
MH-09-007-037-001/17
(TELANGASHI)
|
1809007000NRG24030820230143744
|
06/08/2023
|
GOKUL NAGNATH DHALE
|
1809007WL0022501
|
GOKUL NAGNATH DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D96
|
|
GOKUL NAGNATH DHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
42
|
JAMKHED
|
MH-09-007-029-001/35
(SAROLA)
|
1809007000NRG24150720230110628
|
06/08/2023
|
Navnath Pandharinath Kashid
|
1809007WL0017869
|
Navnath Pandharinath Kashid
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703D4A
|
|
Navnath Pandharinath Kashid
|
()
|
|
43
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24150720230110620
|
06/08/2023
|
MANGAL SUGRIV KOLHE
|
1809007WL0017868
|
MANGAL SUGRIV KOLHE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
18/08/2023
|
|
N082300703D4C
|
|
MANGAL SUGRIV KOLHE
|
()
|
|
44
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24220720230123160
|
06/08/2023
|
MANGAL SUGRIV KOLHE
|
1809007WL0019484
|
MANGAL SUGRIV KOLHE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
18/08/2023
|
|
N082300703D4D
|
|
MANGAL SUGRIV KOLHE
|
()
|
|
45
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24150720230110622
|
06/08/2023
|
Gangu Mahadev More
|
1809007WL0017868
|
Gangu Mahadev More
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
18/08/2023
|
|
N082300703D55
|
|
Gangu Mahadev More
|
()
|
|
46
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24220720230123162
|
06/08/2023
|
Gangu Mahadev More
|
1809007WL0019484
|
Gangu Mahadev More
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
18/08/2023
|
|
N082300703D57
|
|
Gangu Mahadev More
|
()
|
|
47
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24150720230110621
|
06/08/2023
|
Mahadev Sahebrao More
|
1809007WL0017868
|
Mahadev Sahebrao More
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
18/08/2023
|
|
N082300703D54
|
|
Mahadev Sahebrao More
|
()
|
|
48
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24220720230123161
|
06/08/2023
|
Mahadev Sahebrao More
|
1809007WL0019484
|
Mahadev Sahebrao More
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
18/08/2023
|
|
N082300703D56
|
|
Mahadev Sahebrao More
|
()
|
|
49
|
JAMKHED
|
MH-09-007-054-001/177
(RAJURI)
|
1809007000NRG24150720230110623
|
06/08/2023
|
Sitabai
|
1809007WL0017868
|
Sitabai
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703D4F
|
|
Sitabai
|
()
|
|
50
|
JAMKHED
|
MH-09-007-054-001/177
(RAJURI)
|
1809007000NRG24220720230123163
|
06/08/2023
|
Sitabai
|
1809007WL0019484
|
Sitabai
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
18/08/2023
|
|
N082300703D50
|
|
Sitabai
|
()
|
|
51
|
JAMKHED
|
MH-09-007-054-001/177
(RAJURI)
|
1809007000NRG24100720230100304
|
06/08/2023
|
Sitabai
|
1809007WL0016351
|
Sitabai
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
18/08/2023
|
|
N082300703D4E
|
|
Sitabai
|
()
|
|
52
|
JAMKHED
|
MH-09-007-054-001/21
(RAJURI)
|
1809007000NRG24220720230123164
|
06/08/2023
|
Laxman Murlidhar Kaldate
|
1809007WL0019484
|
Laxman Murlidhar Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
18/08/2023
|
|
N082300703D53
|
|
Laxman Murlidhar Kaldate
|
()
|
|
53
|
JAMKHED
|
MH-09-007-054-001/292
(RAJURI)
|
1809007000NRG24220720230123165
|
06/08/2023
|
Shahabai Subhash Khade
|
1809007WL0019484
|
Shahabai Subhash Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
18/08/2023
|
|
N082300703D58
|
|
Shahabai Subhash Khade
|
()
|
|
54
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24150720230110603
|
06/08/2023
|
MOHAN BABASAHEB KHADE
|
1809007WL0017863
|
MOHAN BABASAHEB KHADE
|
00078
|
CNRB0001651
|
1500
|
1500
|
Processed
|
18/08/2023
|
|
N082300703D5B
|
|
MOHAN BABASAHEB KHADE
|
()
|
|
55
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24150720230110604
|
06/08/2023
|
MOHAN BABASAHEB KHADE
|
1809007WL0017863
|
MOHAN BABASAHEB KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D60
|
|
MOHAN BABASAHEB KHADE
|
()
|
|
56
|
JAMKHED
|
MH-09-007-054-001/324
(RAJURI)
|
1809007000NRG24220720230123166
|
06/08/2023
|
Subhadra mahadev Khade
|
1809007WL0019484
|
Subhadra mahadev Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
18/08/2023
|
|
N082300703D4B
|
|
Subhadra mahadev Khade
|
()
|
|
57
|
JAMKHED
|
MH-09-007-054-001/387
(RAJURI)
|
1809007000NRG24220720230123167
|
06/08/2023
|
ramkavar
|
1809007WL0019484
|
ramkavar
|
00078
|
CNRB0001651
|
1608
|
1608
|
Rejected
|
17/08/2023
|
|
N082300703D52
|
Account closed
|
|
|
|
58
|
JAMKHED
|
MH-09-007-054-001/387
(RAJURI)
|
1809007000NRG24150720230110624
|
06/08/2023
|
ramkavar
|
1809007WL0017868
|
ramkavar
|
00078
|
CNRB0001651
|
1722
|
1722
|
Rejected
|
17/08/2023
|
|
N082300703D51
|
Account closed
|
|
|
|
59
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24220720230123168
|
06/08/2023
|
Vimal Sudam Khade
|
1809007WL0019484
|
Vimal Sudam Khade
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703D6A
|
|
Vimal Sudam Khade
|
()
|
|
60
|
JAMKHED
|
MH-09-007-054-001/448
(RAJURI)
|
1809007000NRG24150720230110625
|
06/08/2023
|
Babusaheb Asraji Funde
|
1809007WL0017868
|
Babusaheb Asraji Funde
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703D49
|
|
Babusaheb Asraji Funde
|
()
|
|
61
|
JAMKHED
|
MH-09-007-054-001/448
(RAJURI)
|
1809007000NRG24100720230100306
|
06/08/2023
|
Babusaheb Asraji Funde
|
1809007WL0016351
|
Babusaheb Asraji Funde
|
00078
|
CNRB0001651
|
1305
|
1305
|
Processed
|
18/08/2023
|
|
N082300703D48
|
|
Babusaheb Asraji Funde
|
()
|
|
62
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24100720230100307
|
06/08/2023
|
VAISHALI SANTOSH GAIKWAD
|
1809007WL0016351
|
VAISHALI SANTOSH GAIKWAD
|
00078
|
CNRB0001651
|
1390
|
1390
|
Processed
|
18/08/2023
|
|
N082300703D6E
|
|
VAISHALI SANTOSH GAIKWAD
|
()
|
|
63
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24150720230110626
|
06/08/2023
|
VAISHALI SANTOSH GAIKWAD
|
1809007WL0017868
|
VAISHALI SANTOSH GAIKWAD
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703D6D
|
|
VAISHALI SANTOSH GAIKWAD
|
()
|
|
64
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24220720230123169
|
06/08/2023
|
VAISHALI SANTOSH GAIKWAD
|
1809007WL0019484
|
VAISHALI SANTOSH GAIKWAD
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
18/08/2023
|
|
N082300703D6C
|
|
VAISHALI SANTOSH GAIKWAD
|
()
|
|
65
|
JAMKHED
|
MH-09-007-054-001/65
(RAJURI)
|
1809007000NRG24150720230110627
|
06/08/2023
|
Asha Vikaram Kaldate
|
1809007WL0017868
|
Asha Vikaram Kaldate
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
18/08/2023
|
|
N082300703D69
|
|
Asha Vikaram Kaldate
|
()
|
|
66
|
JAMKHED
|
MH-09-007-055-001/188
(PIMPALGAONUNDA)
|
1809007000NRG24150720230110607
|
06/08/2023
|
dhage gokul shankar
|
1809007WL0017865
|
dhage gokul shankar
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
18/08/2023
|
|
N082300703D65
|
|
dhage gokul shankar
|
()
|
|
67
|
JAMKHED
|
MH-09-007-055-001/188
(PIMPALGAONUNDA)
|
1809007000NRG24150720230110611
|
06/08/2023
|
dhage gokul shankar
|
1809007WL0017865
|
dhage gokul shankar
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
18/08/2023
|
|
N082300703D67
|
|
dhage gokul shankar
|
()
|
|
68
|
JAMKHED
|
MH-09-007-055-001/188
(PIMPALGAONUNDA)
|
1809007000NRG24150720230110612
|
06/08/2023
|
Sunita Gokul Dhage
|
1809007WL0017865
|
Sunita Gokul Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
18/08/2023
|
|
N082300703D68
|
|
Sunita Gokul Dhage
|
()
|
|
69
|
JAMKHED
|
MH-09-007-055-001/188
(PIMPALGAONUNDA)
|
1809007000NRG24150720230110608
|
06/08/2023
|
Sunita Gokul Dhage
|
1809007WL0017865
|
Sunita Gokul Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
18/08/2023
|
|
N082300703D66
|
|
Sunita Gokul Dhage
|
()
|
|
70
|
JAMKHED
|
MH-09-007-055-001/250
(PIMPALGAONUNDA)
|
1809007000NRG24150720230110609
|
06/08/2023
|
Zumbarbai Gahininath Dhage
|
1809007WL0017865
|
Zumbarbai Gahininath Dhage
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
18/08/2023
|
|
N082300703D63
|
|
Zumbarbai Gahininath Dhage
|
()
|
|
71
|
JAMKHED
|
MH-09-007-055-001/250
(PIMPALGAONUNDA)
|
1809007000NRG24150720230110610
|
06/08/2023
|
Zumbarbai Gahininath Dhage
|
1809007WL0017865
|
Zumbarbai Gahininath Dhage
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
18/08/2023
|
|
N082300703D64
|
|
Zumbarbai Gahininath Dhage
|
()
|
|
72
|
JAMKHED
|
MH-09-007-056-001/17
(ANANDWADI)
|
1809007000NRG24100720230100313
|
06/08/2023
|
RAJUBAI
|
1809007WL0016353
|
RAJUBAI
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
18/08/2023
|
|
N082300703D6B
|
|
RAJUBAI
|
()
|
|
73
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24150720230110535
|
06/08/2023
|
kalyan
|
1809007WL0017844
|
kalyan
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
18/08/2023
|
|
N082300703D59
|
|
kalyan
|
()
|
|
74
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24150720230110536
|
06/08/2023
|
kalyan
|
1809007WL0017844
|
kalyan
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
N082300703D5A
|
|
kalyan
|
()
|
|
75
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24150720230110537
|
06/08/2023
|
Sangita Mandhukar Ware
|
1809007WL0017845
|
Sangita Mandhukar Ware
|
00078
|
CNRB0001651
|
1752
|
1752
|
Processed
|
18/08/2023
|
|
N082300703D62
|
|
Sangita Mandhukar Ware
|
()
|
|
76
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24100720230100314
|
06/08/2023
|
Sangita Mandhukar Ware
|
1809007WL0016354
|
Sangita Mandhukar Ware
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
N082300703D61
|
|
Sangita Mandhukar Ware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57431
|
57431
|
|
|
|
|
|
|
|
|
77
|
JAMKHED
|
MH-09-007-040-001/69
(DEOITHAN)
|
1809007000NRG24150720230110546
|
06/08/2023
|
Vishnu Bhagwan Bhore
|
1809007WL0017848
|
Vishnu Bhagwan Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D70
|
|
Vishnu Bhagwan Bhore
|
()
|
|
78
|
JAMKHED
|
MH-09-007-041-001/76
(NAHULI)
|
1809007000NRG24150720230110599
|
06/08/2023
|
Bhausaheb Kachru Bahir
|
1809007WL0017862
|
Bhausaheb Kachru Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D6F
|
|
Bhausaheb Kachru Bahir
|
()
|
|
79
|
JAMKHED
|
MH-09-007-057-001/16
(NAIGAON)
|
1809007000NRG24150720230110601
|
06/08/2023
|
RAJIYA
|
1809007WL0017863
|
RAJIYA
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
N082300703D72
|
|
RAJIYA
|
()
|
|
80
|
JAMKHED
|
MH-09-007-058-001/96
(BANDKHADAK)
|
1809007000NRG24150720230110539
|
06/08/2023
|
laxmi
|
1809007WL0017845
|
laxmi
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
18/08/2023
|
|
N082300703D71
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6855
|
6855
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-006-001/107
(BORLE)
|
1809007000NRG24150720230110540
|
06/08/2023
|
SANGITA
|
1809007WL0017846
|
SANGITA
|
00078
|
CNRB0005760
|
1734
|
1734
|
Processed
|
18/08/2023
|
|
N082300703D75
|
|
SANGITA
|
()
|
|
82
|
JAMKHED
|
MH-09-007-006-001/107
(BORLE)
|
1809007000NRG24150720230110541
|
06/08/2023
|
SANGITA
|
1809007WL0017846
|
SANGITA
|
00078
|
CNRB0005760
|
1788
|
1788
|
Processed
|
18/08/2023
|
|
N082300703D76
|
|
SANGITA
|
()
|
|
83
|
JAMKHED
|
MH-09-007-006-001/107
(BORLE)
|
1809007000NRG24030820230143602
|
06/08/2023
|
SANGITA
|
1809007WL0022468
|
SANGITA
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
18/08/2023
|
|
N082300703D77
|
|
SANGITA
|
()
|
|
84
|
JAMKHED
|
MH-09-007-006-001/141
(BORLE)
|
1809007000NRG24030820230143603
|
06/08/2023
|
BHASKAR GORAKH CHAVAN
|
1809007WL0022468
|
BHASKAR GORAKH CHAVAN
|
00078
|
CNRB0005760
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
N082300703D74
|
|
BHASKAR GORAKH CHAVAN
|
()
|
|
85
|
JAMKHED
|
MH-09-007-048-001/608
(GHODEGAON)
|
1809007000NRG24150720230110556
|
06/08/2023
|
ADUSHASHTH BHUJANG PAWAR
|
1809007WL0017851
|
ADUSHASHTH BHUJANG PAWAR
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
N082300703D73
|
|
ADUSHASHTH BHUJANG PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8919
|
8919
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24030820230143604
|
06/08/2023
|
Ankush Chagan Pawar
|
1809007WL0022468
|
Ankush Chagan Pawar
|
00089
|
CBIN0281004
|
1782
|
1782
|
Rejected
|
17/08/2023
|
|
N082300703D2A
|
Account closed
|
|
|
|
87
|
JAMKHED
|
MH-09-007-006-001/45
(BORLE)
|
1809007000NRG24030820230143605
|
06/08/2023
|
BALASAHEB
|
1809007WL0022468
|
BALASAHEB
|
00089
|
CBIN0281004
|
1722
|
1722
|
Rejected
|
17/08/2023
|
|
N082300703D29
|
Account closed
|
|
|
|
88
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG24150720230110643
|
06/08/2023
|
PANDURANG PANDIT SANAP
|
1809007WL0017873
|
PANDURANG PANDIT SANAP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
17/08/2023
|
|
N082300703D2F
|
Account closed
|
|
|
|
89
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24150720230110591
|
06/08/2023
|
Maruti Goving Belekar
|
1809007WL0017860
|
Maruti Goving Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D37
|
|
Maruti Goving Belekar
|
()
|
|
90
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24030820230143670
|
06/08/2023
|
Maruti Goving Belekar
|
1809007WL0022485
|
Maruti Goving Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D38
|
|
Maruti Goving Belekar
|
()
|
|
91
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24220720230123153
|
06/08/2023
|
Shakila Fakir Shaikh
|
1809007WL0019481
|
Shakila Fakir Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D2D
|
|
Shakila Fakir Shaikh
|
()
|
|
92
|
JAMKHED
|
MH-09-007-026-001/244
(MOHA)
|
1809007000NRG24030820230143666
|
06/08/2023
|
Chaya Tukaram Ghumare
|
1809007WL0022485
|
Chaya Tukaram Ghumare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D32
|
|
Chaya Tukaram Ghumare
|
()
|
|
93
|
JAMKHED
|
MH-09-007-026-001/256
(MOHA)
|
1809007000NRG24150720230110592
|
06/08/2023
|
Sudhir Rajaram Rede
|
1809007WL0017860
|
Sudhir Rajaram Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D30
|
|
Sudhir Rajaram Rede
|
()
|
|
94
|
JAMKHED
|
MH-09-007-026-001/256
(MOHA)
|
1809007000NRG24150720230110594
|
06/08/2023
|
Sudhir Rajaram Rede
|
1809007WL0017860
|
Sudhir Rajaram Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D31
|
|
Sudhir Rajaram Rede
|
()
|
|
95
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24150720230110589
|
06/08/2023
|
KISAN NAMDEV GHUMARE
|
1809007WL0017860
|
KISAN NAMDEV GHUMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D36
|
|
KISAN NAMDEV GHUMARE
|
()
|
|
96
|
JAMKHED
|
MH-09-007-026-001/267
(MOHA)
|
1809007000NRG24030820230143667
|
06/08/2023
|
Dattu Gena Rede
|
1809007WL0022485
|
Dattu Gena Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D25
|
|
Dattu Gena Rede
|
()
|
|
97
|
JAMKHED
|
MH-09-007-026-001/3
(MOHA)
|
1809007000NRG24150720230110644
|
06/08/2023
|
KAMLAKAR POPAT GAIKWAD
|
1809007WL0017874
|
KAMLAKAR POPAT GAIKWAD
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
17/08/2023
|
|
N082300703D2E
|
Account closed
|
|
|
|
98
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24220720230123154
|
06/08/2023
|
Pramod Ganpat Thengil
|
1809007WL0019481
|
Pramod Ganpat Thengil
|
00089
|
CBIN0281004
|
1375
|
1375
|
Processed
|
18/08/2023
|
|
N082300703D35
|
|
Pramod Ganpat Thengil
|
()
|
|
99
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24150720230110590
|
06/08/2023
|
Pramod Ganpat Thengil
|
1809007WL0017860
|
Pramod Ganpat Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D33
|
|
Pramod Ganpat Thengil
|
()
|
|
100
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24150720230110595
|
06/08/2023
|
Pramod Ganpat Thengil
|
1809007WL0017860
|
Pramod Ganpat Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D34
|
|
Pramod Ganpat Thengil
|
()
|
|
101
|
JAMKHED
|
MH-09-007-026-001/48
(MOHA)
|
1809007000NRG24040720230093992
|
06/08/2023
|
DHONDIBA NAMDEV GAIKWAD
|
1809007WL0015479
|
DHONDIBA NAMDEV GAIKWAD
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D5F
|
|
DHONDIBA NAMDEV GAIKWAD
|
()
|
|
102
|
JAMKHED
|
MH-09-007-032-001/74
(KHURDAITHAN)
|
1809007000NRG24030820230143759
|
06/08/2023
|
Sonyabapu Raosaheb Duche
|
1809007WL0022505
|
Sonyabapu Raosaheb Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
18/08/2023
|
|
N082300703D28
|
|
Sonyabapu Raosaheb Duche
|
()
|
|
103
|
JAMKHED
|
MH-09-007-032-001/74
(KHURDAITHAN)
|
1809007000NRG24150720230110586
|
06/08/2023
|
Sonyabapu Raosaheb Duche
|
1809007WL0017858
|
Sonyabapu Raosaheb Duche
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
18/08/2023
|
|
N082300703D26
|
|
Sonyabapu Raosaheb Duche
|
()
|
|
104
|
JAMKHED
|
MH-09-007-032-001/74
(KHURDAITHAN)
|
1809007000NRG24220720230123158
|
06/08/2023
|
Sonyabapu Raosaheb Duche
|
1809007WL0019482
|
Sonyabapu Raosaheb Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
18/08/2023
|
|
N082300703D27
|
|
Sonyabapu Raosaheb Duche
|
()
|
|
105
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24150720230110544
|
06/08/2023
|
Ashok Ambadas Raut
|
1809007WL0017848
|
Ashok Ambadas Raut
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
17/08/2023
|
|
N082300703D2B
|
Account closed
|
|
|
|
106
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24150720230110545
|
06/08/2023
|
Ashok Ambadas Raut
|
1809007WL0017848
|
Ashok Ambadas Raut
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
17/08/2023
|
|
N082300703D2C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34807
|
34807
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-038-001/329
(JAIBHAIWADI)
|
1809007000NRG24150720230110566
|
06/08/2023
|
JIJABAI
|
1809007WL0017853
|
JIJABAI
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
N082300703D5E
|
|
JIJABAI
|
()
|
|
108
|
JAMKHED
|
MH-09-007-038-001/329
(JAIBHAIWADI)
|
1809007000NRG24150720230110567
|
06/08/2023
|
JIJABAI
|
1809007WL0017853
|
JIJABAI
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
N082300703D5D
|
|
JIJABAI
|
()
|
|
109
|
JAMKHED
|
MH-09-007-038-001/329
(JAIBHAIWADI)
|
1809007000NRG24030820230143633
|
06/08/2023
|
JIJABAI
|
1809007WL0022478
|
JIJABAI
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
N082300703D5C
|
|
JIJABAI
|
()
|
|
110
|
JAMKHED
|
MH-09-007-043-001/22
(LONI)
|
1809007000NRG24150720230110587
|
06/08/2023
|
Rajubai Maruti Khamkar
|
1809007WL0017859
|
Rajubai Maruti Khamkar
|
00089
|
CBIN0282005
|
1470
|
1470
|
Processed
|
18/08/2023
|
|
N082300703D3D
|
|
Rajubai Maruti Khamkar
|
()
|
|
111
|
JAMKHED
|
MH-09-007-043-001/22
(LONI)
|
1809007000NRG24290720230135392
|
06/08/2023
|
Rajubai Maruti Khamkar
|
1809007WL0021213
|
Rajubai Maruti Khamkar
|
00089
|
CBIN0282005
|
1548
|
1548
|
Processed
|
18/08/2023
|
|
N082300703D3E
|
|
Rajubai Maruti Khamkar
|
()
|
|
112
|
JAMKHED
|
MH-09-007-045-001/23
(DHANEGAON)
|
1809007000NRG24030820230143616
|
06/08/2023
|
Jayshri Anil Tipare
|
1809007WL0022472
|
Jayshri Anil Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Rejected
|
17/08/2023
|
|
N082300703D3F
|
Account closed
|
|
|
|
113
|
JAMKHED
|
MH-09-007-045-001/375
(DHANEGAON)
|
1809007000NRG24030820230143617
|
06/08/2023
|
JAYENDRA RAJENDRA KALE
|
1809007WL0022472
|
JAYENDRA RAJENDRA KALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
N082300703D3C
|
|
JAYENDRA RAJENDRA KALE
|
()
|
|
114
|
JAMKHED
|
MH-09-007-045-001/417
(DHANEGAON)
|
1809007000NRG24030820230143785
|
06/08/2023
|
MATIN BASHIR SHAIKH
|
1809007WL0022512
|
MATIN BASHIR SHAIKH
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
N082300703D40
|
|
MATIN BASHIR SHAIKH
|
()
|
|
115
|
JAMKHED
|
MH-09-007-050-001/258
(WAKI)
|
1809007000NRG24150720230110642
|
06/08/2023
|
Kakasaheb Aajinath Shelke
|
1809007WL0017872
|
Kakasaheb Aajinath Shelke
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
18/08/2023
|
|
N082300703D39
|
|
Kakasaheb Aajinath Shelke
|
()
|
|
116
|
JAMKHED
|
MH-09-007-058-001/21
(BANDKHADAK)
|
1809007000NRG24100720230100315
|
06/08/2023
|
Chhakubai Sadhu Darade
|
1809007WL0016354
|
Chhakubai Sadhu Darade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
18/08/2023
|
|
N082300703D3A
|
|
Chhakubai Sadhu Darade
|
()
|
|
117
|
JAMKHED
|
MH-09-007-058-001/21
(BANDKHADAK)
|
1809007000NRG24150720230110538
|
06/08/2023
|
Chhakubai Sadhu Darade
|
1809007WL0017845
|
Chhakubai Sadhu Darade
|
00089
|
CBIN0282005
|
1578
|
1578
|
Processed
|
18/08/2023
|
|
N082300703D3B
|
|
Chhakubai Sadhu Darade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
118
|
JAMKHED
|
MH-09-007-014-001/246
(PATODA)
|
1809007000NRG24030820230143689
|
06/08/2023
|
Yashoda Bapurao Mahajan
|
1809007WL0022491
|
Yashoda Bapurao Mahajan
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
18/08/2023
|
|
N082300703D41
|
|
Yashoda Bapurao Mahajan
|
()
|
|
119
|
JAMKHED
|
MH-09-007-014-004/21
(PATODA)
|
1809007000NRG24150720230110605
|
06/08/2023
|
Akshay Sanjay Amte
|
1809007WL0017864
|
Akshay Sanjay Amte
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D44
|
|
Akshay Sanjay Amte
|
()
|
|
120
|
JAMKHED
|
MH-09-007-014-004/21
(PATODA)
|
1809007000NRG24150720230110606
|
06/08/2023
|
Akshay Sanjay Amte
|
1809007WL0017864
|
Akshay Sanjay Amte
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D45
|
|
Akshay Sanjay Amte
|
()
|
|
121
|
JAMKHED
|
MH-09-007-018-001/133
(KAWADGAON)
|
1809007000NRG24150720230110580
|
06/08/2023
|
Sushila Vijay Gaikwad
|
1809007WL0017856
|
Sushila Vijay Gaikwad
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D42
|
|
Sushila Vijay Gaikwad
|
()
|
|
122
|
JAMKHED
|
MH-09-007-018-001/133
(KAWADGAON)
|
1809007000NRG24150720230110581
|
06/08/2023
|
Sushila Vijay Gaikwad
|
1809007WL0017856
|
Sushila Vijay Gaikwad
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
N082300703D43
|
|
Sushila Vijay Gaikwad
|
()
|
|
123
|
JAMKHED
|
MH-09-007-022-001/600
(DHANORA)
|
1809007000NRG24040720230093932
|
06/08/2023
|
Esak Jamil Shaikh
|
1809007WL0015468
|
Esak Jamil Shaikh
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703D46
|
|
Esak Jamil Shaikh
|
()
|
|
124
|
JAMKHED
|
MH-09-007-022-001/600
(DHANORA)
|
1809007000NRG24150720230110547
|
06/08/2023
|
Esak Jamil Shaikh
|
1809007WL0017849
|
Esak Jamil Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
18/08/2023
|
|
N082300703D47
|
|
Esak Jamil Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24150720230110597
|
06/08/2023
|
Sambhaji Babu Jadhav
|
1809007WL0017861
|
Sambhaji Babu Jadhav
|
00168
|
ICIC0006489
|
1686
|
1686
|
Processed
|
18/08/2023
|
|
N082300703D78
|
|
Sambhaji Babu Jadhav
|
()
|
|
126
|
JAMKHED
|
MH-09-007-012-001/100
(MUNJEWADI)
|
1809007000NRG24220720230123145
|
06/08/2023
|
Sambhaji Babu Jadhav
|
1809007WL0019476
|
Sambhaji Babu Jadhav
|
00168
|
ICIC0006489
|
1698
|
1698
|
Processed
|
18/08/2023
|
|
N082300703D79
|
|
Sambhaji Babu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-007-001/137
(POTEWADI)
|
1809007000NRG24220720230123144
|
06/08/2023
|
Rambahu Laxman Mande
|
1809007WL0019475
|
Rambahu Laxman Mande
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
18/08/2023
|
|
N082300703DAF
|
|
MR RAMBHAU LAXMAN MANDE
|
()
|
|
128
|
JAMKHED
|
MH-09-007-007-001/137
(POTEWADI)
|
1809007000NRG24150720230110619
|
06/08/2023
|
Rambahu Laxman Mande
|
1809007WL0017867
|
Rambahu Laxman Mande
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
18/08/2023
|
|
N082300703DAE
|
|
MR RAMBHAU LAXMAN MANDE
|
()
|
|
129
|
JAMKHED
|
MH-09-007-007-001/137
(POTEWADI)
|
1809007000NRG24030820230143705
|
06/08/2023
|
Rambahu Laxman Mande
|
1809007WL0022494
|
Rambahu Laxman Mande
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703DB0
|
|
MR RAMBHAU LAXMAN MANDE
|
()
|
|
130
|
JAMKHED
|
MH-09-007-015-001/30
(RATNAPUR)
|
1809007000NRG24220720230123172
|
06/08/2023
|
AVINASH KALYAN DAMDERE
|
1809007WL0019486
|
AVINASH KALYAN DAMDERE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703DB3
|
|
MR AVIKESH KALYAN DHAMDHERE
|
()
|
|
131
|
JAMKHED
|
MH-09-007-015-001/646
(RATNAPUR)
|
1809007000NRG24030820230143782
|
06/08/2023
|
Kishor Dnyandev Jadhav
|
1809007WL0022510
|
Kishor Dnyandev Jadhav
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
18/08/2023
|
|
N082300703DAC
|
|
MR KISHOR DNYANDEV JADHAV
|
()
|
|
132
|
JAMKHED
|
MH-09-007-026-001/191
(MOHA)
|
1809007000NRG24030820230143665
|
06/08/2023
|
GANESH
|
1809007WL0022485
|
GANESH
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703DA6
|
|
MR GANESH BALASAHEB ZENDE
|
()
|
|
133
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24030820230143669
|
06/08/2023
|
BAPU ANKUSH KAPASE
|
1809007WL0022485
|
BAPU ANKUSH KAPASE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703DB2
|
|
MR BAPPU ANKUSH KAPSE
|
()
|
|
134
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24150720230110593
|
06/08/2023
|
BAPU ANKUSH KAPASE
|
1809007WL0017860
|
BAPU ANKUSH KAPASE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703DB1
|
|
MR BAPPU ANKUSH KAPSE
|
()
|
|
135
|
JAMKHED
|
MH-09-007-028-001/379
(SAVARGAON)
|
1809007000NRG24220720230123219
|
06/08/2023
|
BAJARABG VITTHAL GORE
|
1809007WL0019494
|
BAJARABG VITTHAL GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703DAB
|
|
MR BAJARANG VITTHAL GORE
|
()
|
|
136
|
JAMKHED
|
MH-09-007-037-001/439
(TELANGASHI)
|
1809007000NRG24150720230110641
|
06/08/2023
|
KOMAL NILKANTH DHALE
|
1809007WL0017871
|
KOMAL NILKANTH DHALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703DA9
|
|
MR NILKANTH GAUTAM DHALE
|
()
|
|
137
|
JAMKHED
|
MH-09-007-037-001/439
(TELANGASHI)
|
1809007000NRG24150720230110632
|
06/08/2023
|
KOMAL NILKANTH DHALE
|
1809007WL0017871
|
KOMAL NILKANTH DHALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703DA8
|
|
MR NILKANTH GAUTAM DHALE
|
()
|
|
138
|
JAMKHED
|
MH-09-007-037-001/439
(TELANGASHI)
|
1809007000NRG24030820230143746
|
06/08/2023
|
KOMAL NILKANTH DHALE
|
1809007WL0022501
|
KOMAL NILKANTH DHALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703DAA
|
|
MR NILKANTH GAUTAM DHALE
|
()
|
|
139
|
JAMKHED
|
MH-09-007-056-001/41
(ANANDWADI)
|
1809007000NRG24290720230135393
|
06/08/2023
|
Gayabai Dnyanoba Sanap
|
1809007WL0021214
|
Gayabai Dnyanoba Sanap
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703DAD
|
|
MR SUNIL DNYANOBA SANAP
|
()
|
|
140
|
JAMKHED
|
MH-09-007-057-001/320
(NAIGAON)
|
1809007000NRG24040720230093998
|
06/08/2023
|
DHANANJAY RAMBHAU KHAVALE
|
1809007WL0015480
|
DHANANJAY RAMBHAU KHAVALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703DA7
|
|
MR DHANANJAY RAMBHAU KHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22962
|
22962
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-002-001/819
(JAWALA)
|
1809007000NRG24030820230143647
|
06/08/2023
|
ADAM FAKIR SHAIKH
|
1809007WL0022480
|
ADAM FAKIR SHAIKH
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
18/08/2023
|
|
N082300703DC5
|
|
MR MUSTAFA AADAM SHAIKH
|
()
|
|
142
|
JAMKHED
|
MH-09-007-003-001/389
(HALGAON)
|
1809007000NRG24150720230110560
|
06/08/2023
|
Sangita Sukhdeo Dhawale
|
1809007WL0017852
|
Sangita Sukhdeo Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
18/08/2023
|
|
N082300703DBA
|
|
MRS SANGITA SUKHDEO DHAWALE
|
()
|
|
143
|
JAMKHED
|
MH-09-007-003-001/389
(HALGAON)
|
1809007000NRG24150720230110561
|
06/08/2023
|
Sangita Sukhdeo Dhawale
|
1809007WL0017852
|
Sangita Sukhdeo Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
18/08/2023
|
|
N082300703DBB
|
|
MRS SANGITA SUKHDEO DHAWALE
|
()
|
|
144
|
JAMKHED
|
MH-09-007-003-001/406
(HALGAON)
|
1809007000NRG24150720230110562
|
06/08/2023
|
Dattatraya Laxman Dhawale
|
1809007WL0017852
|
Dattatraya Laxman Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703DB8
|
|
MR DATTATRAYA LAXMAN DHAVALE
|
()
|
|
145
|
JAMKHED
|
MH-09-007-003-001/406
(HALGAON)
|
1809007000NRG24150720230110559
|
06/08/2023
|
Dattatraya Laxman Dhawale
|
1809007WL0017852
|
Dattatraya Laxman Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703DB7
|
|
MR DATTATRAYA LAXMAN DHAVALE
|
()
|
|
146
|
JAMKHED
|
MH-09-007-003-001/759
(HALGAON)
|
1809007000NRG24150720230110558
|
06/08/2023
|
Arun Kondiba Lande
|
1809007WL0017852
|
Arun Kondiba Lande
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703DB6
|
|
MR ARUN KONDIBA LANDE
|
()
|
|
147
|
JAMKHED
|
MH-09-007-003-001/81
(HALGAON)
|
1809007000NRG24150720230110617
|
06/08/2023
|
Vahabuddin Ismail Shaikh
|
1809007WL0017866
|
Vahabuddin Ismail Shaikh
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
18/08/2023
|
|
N082300703DB4
|
|
MR WAHABRUDDIN ISMAIL SHAIKH
|
()
|
|
148
|
JAMKHED
|
MH-09-007-012-001/142
(MUNJEWADI)
|
1809007000NRG24150720230110598
|
06/08/2023
|
Surekha Sukhadev Dafal
|
1809007WL0017861
|
Surekha Sukhadev Dafal
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703DC6
|
|
MR SUKHDEV DAMU DAFAL
|
()
|
|
149
|
JAMKHED
|
MH-09-007-012-001/142
(MUNJEWADI)
|
1809007000NRG24030820230143680
|
06/08/2023
|
Surekha Sukhadev Dafal
|
1809007WL0022487
|
Surekha Sukhadev Dafal
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
18/08/2023
|
|
N082300703DC7
|
|
MR SUKHDEV DAMU DAFAL
|
()
|
|
150
|
JAMKHED
|
MH-09-007-017-001/129
(PIMPERKHED)
|
1809007000NRG24150720230110613
|
06/08/2023
|
Amin Magbul Shaikh
|
1809007WL0017866
|
Amin Magbul Shaikh
|
00415
|
SBIN0007739
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
N082300703DC2
|
|
MR AMIN MAGABUL MAGABUL SHAIKH
|
()
|
|
151
|
JAMKHED
|
MH-09-007-017-001/194
(PIMPERKHED)
|
1809007000NRG24150720230110614
|
06/08/2023
|
Vanita Ramdas Zol
|
1809007WL0017866
|
Vanita Ramdas Zol
|
00415
|
SBIN0007739
|
1500
|
1500
|
Rejected
|
17/08/2023
|
|
N082300703DC3
|
Account closed
|
|
|
|
152
|
JAMKHED
|
MH-09-007-017-001/44
(PIMPERKHED)
|
1809007000NRG24040720230094014
|
06/08/2023
|
Somnath Navnath Chorage
|
1809007WL0015484
|
Somnath Navnath Chorage
|
00415
|
SBIN0007739
|
1074
|
1074
|
Processed
|
18/08/2023
|
|
N082300703DC8
|
|
MR SOMANATH NAVNATH CHORAGE
|
()
|
|
153
|
JAMKHED
|
MH-09-007-017-001/468
(PIMPERKHED)
|
1809007000NRG24150720230110615
|
06/08/2023
|
JYOTI DADA PAWAR
|
1809007WL0017866
|
JYOTI DADA PAWAR
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703DB9
|
|
MRS JYOTI DADA PAWAR
|
()
|
|
154
|
JAMKHED
|
MH-09-007-017-001/561
(PIMPERKHED)
|
1809007000NRG24150720230110616
|
06/08/2023
|
Imam Karim Shaikh
|
1809007WL0017866
|
Imam Karim Shaikh
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
18/08/2023
|
|
N082300703DC4
|
|
MR IMAM KARIM KARIM SHAIKH
|
()
|
|
155
|
JAMKHED
|
MH-09-007-018-002/45
(KAWADGAON)
|
1809007000NRG24030820230143652
|
06/08/2023
|
Ankush Anna Bhagat
|
1809007WL0022481
|
Ankush Anna Bhagat
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
18/08/2023
|
|
N082300703DB5
|
|
MR ANKUSH ANNASAHEB BHAGAT
|
()
|
|
156
|
JAMKHED
|
MH-09-007-018-002/45
(KAWADGAON)
|
1809007000NRG24030820230143653
|
06/08/2023
|
Dhanabai Ankush Bhagat
|
1809007WL0022481
|
Dhanabai Ankush Bhagat
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
18/08/2023
|
|
N082300703DBC
|
|
MRS DHANYABAI ANKUSH BHAGAT
|
()
|
|
157
|
JAMKHED
|
MH-09-007-020-002/63
(KHANDAVI)
|
1809007000NRG24040720230093987
|
06/08/2023
|
Kisan Hausaro Disale
|
1809007WL0015477
|
Kisan Hausaro Disale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
18/08/2023
|
|
N082300703DBF
|
|
MR KISAN HAUSRAO DISALE
|
()
|
|
158
|
JAMKHED
|
MH-09-007-020-002/63
(KHANDAVI)
|
1809007000NRG24150720230110583
|
06/08/2023
|
Kisan Hausaro Disale
|
1809007WL0017857
|
Kisan Hausaro Disale
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
18/08/2023
|
|
N082300703DC1
|
|
MR KISAN HAUSRAO DISALE
|
()
|
|
159
|
JAMKHED
|
MH-09-007-020-002/63
(KHANDAVI)
|
1809007000NRG24220720230123150
|
06/08/2023
|
Kisan Hausaro Disale
|
1809007WL0019479
|
Kisan Hausaro Disale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703DC0
|
|
MR KISAN HAUSRAO DISALE
|
()
|
|
160
|
JAMKHED
|
MH-09-007-021-001/162
(BAVI)
|
1809007000NRG24220720230123170
|
06/08/2023
|
Nishant Shahaji Kawade
|
1809007WL0019485
|
Nishant Shahaji Kawade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703DBD
|
|
MR NISHANT SHAHAJI KAWADE
|
()
|
|
161
|
JAMKHED
|
MH-09-007-021-001/162
(BAVI)
|
1809007000NRG24220720230123171
|
06/08/2023
|
Nishant Shahaji Kawade
|
1809007WL0019485
|
Nishant Shahaji Kawade
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
18/08/2023
|
|
N082300703DBE
|
|
MR NISHANT SHAHAJI KAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33444
|
33444
|
|
|
|
|
|
|
|
|
162
|
JAMKHED
|
MH-09-007-002-001/716
(JAWALA)
|
1809007000NRG24150720230110579
|
06/08/2023
|
NANASAHEB NAGNATH KOLHE
|
1809007WL0017855
|
NANASAHEB NAGNATH KOLHE
|
00415
|
SBIN0011647
|
273
|
273
|
Processed
|
18/08/2023
|
|
N082300703DC9
|
|
MR NANASAHEB NAGNATH KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
163
|
JAMKHED
|
MH-09-007-004-001/465
(CHONDI)
|
1809007000NRG24150720230110618
|
06/08/2023
|
ARUN SUBHASH MORE
|
1809007WL0017866
|
ARUN SUBHASH MORE
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/08/2023
|
|
N082300703D7C
|
|
ARUN SUBHASH MORE
|
()
|
|
164
|
JAMKHED
|
MH-09-007-037-001/563
(TELANGASHI)
|
1809007000NRG24150720230110634
|
06/08/2023
|
ARCHANA MAHADEV JADHAV
|
1809007WL0017871
|
ARCHANA MAHADEV JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D7B
|
|
ARCHANA MAHADEV JADHAV
|
()
|
|
165
|
JAMKHED
|
MH-09-007-057-001/710
(NAIGAON)
|
1809007000NRG24150720230110602
|
06/08/2023
|
KONTABAI
|
1809007WL0017863
|
KONTABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D7A
|
|
KONTABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4782
|
4782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270483
|
270483
|
|
|
|
|
|
|
|