|
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-09-007-036-002/104
(DIGHOL)
|
1809007000NRG24111120230265609
|
11/11/2023
|
Vaishali Rajendra Rajguru
|
1809007WL041867
|
Vaishali Rajendra Rajguru
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A420E6
|
|
Vaishali Rajendra Rajguru
|
()
|
|
2
|
JAMKHED
|
MH-09-007-036-002/146
(DIGHOL)
|
1809007000NRG24111120230265613
|
11/11/2023
|
Yogita Vasant Gite
|
1809007WL041867
|
Yogita Vasant Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B0B
|
|
Yogita Vasant Gite
|
()
|
|
3
|
JAMKHED
|
MH-09-007-036-002/151
(DIGHOL)
|
1809007000NRG24111120230265615
|
11/11/2023
|
Surekha Kakasaheb Nagargoje
|
1809007WL041867
|
Surekha Kakasaheb Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A420E3
|
|
Surekha Kakasaheb Nagargoje
|
()
|
|
4
|
JAMKHED
|
MH-09-007-036-002/256
(DIGHOL)
|
1809007000NRG24111120230265624
|
11/11/2023
|
MANGAL BALU TAGAD
|
1809007WL041867
|
MANGAL BALU TAGAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B14
|
|
MANGAL BALU TAGAD
|
()
|
|
5
|
JAMKHED
|
MH-09-007-036-002/455
(DIGHOL)
|
1809007000NRG24111120230265650
|
11/11/2023
|
Padminbai Eknath Mane
|
1809007WL041867
|
Padminbai Eknath Mane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B16
|
|
Padminbai Eknath Mane
|
()
|
|
6
|
JAMKHED
|
MH-09-007-036-002/569
(DIGHOL)
|
1809007000NRG24111120230265667
|
11/11/2023
|
Swati Dattatray Gite
|
1809007WL041867
|
Swati Dattatray Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B15
|
|
Swati Dattatray Gite
|
()
|
|
7
|
JAMKHED
|
MH-09-007-036-002/604
(DIGHOL)
|
1809007000NRG24111120230265676
|
11/11/2023
|
LAXMI NITIN RAJGURU
|
1809007WL041867
|
LAXMI NITIN RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B23
|
|
LAXMI NITIN RAJGURU
|
()
|
|
8
|
JAMKHED
|
MH-09-007-036-002/73
(DIGHOL)
|
1809007000NRG24111120230265682
|
11/11/2023
|
Suvarna Bharat Shinde
|
1809007WL041867
|
Suvarna Bharat Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42109
|
|
Suvarna Bharat Shinde
|
()
|
|
9
|
JAMKHED
|
MH-09-007-037-001/222
(TELANGASHI)
|
1809007000NRG24091120230262735
|
11/11/2023
|
ONKAR SANJAY SHIROLE
|
1809007WL041445
|
ONKAR SANJAY SHIROLE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B18
|
|
ONKAR SANJAY SHIROLE
|
()
|
|
10
|
JAMKHED
|
MH-09-007-037-001/240
(TELANGASHI)
|
1809007000NRG24091120230262726
|
11/11/2023
|
Manisha Jayram Mane
|
1809007WL041442
|
Manisha Jayram Mane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A420E7
|
|
Manisha Jayram Mane
|
()
|
|
11
|
JAMKHED
|
MH-09-007-037-001/328
(TELANGASHI)
|
1809007000NRG24091120230262738
|
11/11/2023
|
VIMAL
|
1809007WL041446
|
VIMAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B1C
|
|
VIMAL
|
()
|
|
12
|
JAMKHED
|
MH-09-007-037-001/4
(TELANGASHI)
|
1809007000NRG24091120230262732
|
11/11/2023
|
SUDHAKAR
|
1809007WL041444
|
SUDHAKAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B1D
|
|
SUDHAKAR
|
()
|
|
13
|
JAMKHED
|
MH-09-007-037-001/403
(TELANGASHI)
|
1809007000NRG24091120230262715
|
11/11/2023
|
RAMDAS BHAUAHEB JAYBHAY
|
1809007WL041439
|
RAMDAS BHAUAHEB JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A420FF
|
|
RAMDAS BHAUAHEB JAYBHAY
|
()
|
|
14
|
JAMKHED
|
MH-09-007-037-001/403
(TELANGASHI)
|
1809007000NRG24091120230262714
|
11/11/2023
|
Sudamati Bhausaheb Jaybhay
|
1809007WL041439
|
Sudamati Bhausaheb Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B19
|
|
Sudamati Bhausaheb Jaybhay
|
()
|
|
15
|
JAMKHED
|
MH-09-007-037-001/498
(TELANGASHI)
|
1809007000NRG24091120230262729
|
11/11/2023
|
BALAJI BAPU MORE
|
1809007WL041443
|
BALAJI BAPU MORE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B2B
|
|
BALAJI BAPU MORE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-037-001/512
(TELANGASHI)
|
1809007000NRG24091120230262737
|
11/11/2023
|
NANDA RANTIKANT GAYKWAD
|
1809007WL041445
|
NANDA RANTIKANT GAYKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B2D
|
|
NANDA RANTIKANT GAYKWAD
|
()
|
|
17
|
JAMKHED
|
MH-09-007-037-001/512
(TELANGASHI)
|
1809007000NRG24091120230262736
|
11/11/2023
|
RANTIKANT RAMA GAYKWAD
|
1809007WL041445
|
RANTIKANT RAMA GAYKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B2E
|
|
RANTIKANT RAMA GAYKWAD
|
()
|
|
18
|
JAMKHED
|
MH-09-007-037-001/515
(TELANGASHI)
|
1809007000NRG24091120230262733
|
11/11/2023
|
VISHAL DADU GAYKWAD
|
1809007WL041444
|
VISHAL DADU GAYKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B2C
|
|
VISHAL DADU GAYKWAD
|
()
|
|
19
|
JAMKHED
|
MH-09-007-038-001/213
(JAIBHAIWADI)
|
1809007000NRG24111120230265521
|
11/11/2023
|
BHAUSAHEB NARAYAN JAYBHAY
|
1809007WL041863
|
BHAUSAHEB NARAYAN JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A420FE
|
|
BHAUSAHEB NARAYAN JAYBHAY
|
()
|
|
20
|
JAMKHED
|
MH-09-007-038-001/213
(JAIBHAIWADI)
|
1809007000NRG24111120230265522
|
11/11/2023
|
CHANDRKALA BHAUSAHEB JAYBHAY
|
1809007WL041863
|
CHANDRKALA BHAUSAHEB JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A42B2A
|
|
CHANDRKALA BHAUSAHEB JAYBHAY
|
()
|
|
21
|
JAMKHED
|
MH-09-007-039-001/17
(DHAMANGAON)
|
1809007000NRG24111120230265444
|
11/11/2023
|
Manda Pandurang Ghumare
|
1809007WL041862
|
Manda Pandurang Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
N112300A42107
|
|
Manda Pandurang Ghumare
|
()
|
|
22
|
JAMKHED
|
MH-09-007-039-001/192
(DHAMANGAON)
|
1809007000NRG24111120230265450
|
11/11/2023
|
VANDANA MOHAN GHUMARE
|
1809007WL041862
|
VANDANA MOHAN GHUMARE
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
N112300A420EE
|
|
VANDANA MOHAN GHUMARE
|
()
|
|
23
|
JAMKHED
|
MH-09-007-039-001/205
(DHAMANGAON)
|
1809007000NRG24111120230265456
|
11/11/2023
|
Sanjay Dagadu Ghumare
|
1809007WL041862
|
Sanjay Dagadu Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
N112300A420E9
|
|
Sanjay Dagadu Ghumare
|
()
|
|
24
|
JAMKHED
|
MH-09-007-039-001/206
(DHAMANGAON)
|
1809007000NRG24111120230265457
|
11/11/2023
|
Subhash Dagadu Ghumare
|
1809007WL041862
|
Subhash Dagadu Ghumare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
N112300A420E8
|
|
Subhash Dagadu Ghumare
|
()
|
|
25
|
JAMKHED
|
MH-09-007-039-001/79
(DHAMANGAON)
|
1809007000NRG24111120230265516
|
11/11/2023
|
Pushpa Swaminath Ghumre
|
1809007WL041862
|
Pushpa Swaminath Ghumre
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
N112300A420E5
|
|
Pushpa Swaminath Ghumre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-020-002/150
(KHANDAVI)
|
1809007000NRG24091120230262685
|
11/11/2023
|
SAVITA SHAHAJI DISALE
|
1809007WL041435
|
SAVITA SHAHAJI DISALE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300A42B1E
|
|
SAVITA SHAHAJI DISALE
|
()
|
|
27
|
JAMKHED
|
MH-09-007-020-002/168
(KHANDAVI)
|
1809007000NRG24091120230262687
|
11/11/2023
|
LAXMAN APPA DISALE
|
1809007WL041435
|
LAXMAN APPA DISALE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300A42B27
|
|
LAXMAN APPA DISALE
|
()
|
|
28
|
JAMKHED
|
MH-09-007-020-002/168
(KHANDAVI)
|
1809007000NRG24091120230262688
|
11/11/2023
|
RAJUBAI LAXMAN DISALE
|
1809007WL041435
|
RAJUBAI LAXMAN DISALE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300A42B28
|
|
RAJUBAI LAXMAN DISALE
|
()
|
|
29
|
JAMKHED
|
MH-09-007-020-002/19
(KHANDAVI)
|
1809007000NRG24091120230262695
|
11/11/2023
|
SHIVAJI NANA DISALE
|
1809007WL041436
|
SHIVAJI NANA DISALE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
N112300A42B10
|
|
SHIVAJI NANA DISALE
|
()
|
|
30
|
JAMKHED
|
MH-09-007-020-002/302
(KHANDAVI)
|
1809007000NRG24091120230262681
|
11/11/2023
|
SWATI CHANDRKANT DISALE
|
1809007WL041434
|
SWATI CHANDRKANT DISALE
|
00051
|
MAHB0001865
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N112300A42B26
|
|
SWATI CHANDRKANT DISALE
|
()
|
|
31
|
JAMKHED
|
MH-09-007-020-002/322
(KHANDAVI)
|
1809007000NRG24091120230262698
|
11/11/2023
|
SULBHA SURYBHAN DISALE
|
1809007WL041436
|
SULBHA SURYBHAN DISALE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
N112300A42B25
|
|
SULBHA SURYBHAN DISALE
|
()
|
|
32
|
JAMKHED
|
MH-09-007-027-001/39
(SHIVUR)
|
1809007000NRG24111120230265580
|
11/11/2023
|
SUNIL
|
1809007WL041866
|
SUNIL
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A42B22
|
|
SUNIL
|
()
|
|
33
|
JAMKHED
|
MH-09-007-027-001/576
(SHIVUR)
|
1809007000NRG24111120230265590
|
11/11/2023
|
Yuvraj Shahaji Jadhav
|
1809007WL041866
|
Yuvraj Shahaji Jadhav
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A42B0F
|
|
Yuvraj Shahaji Jadhav
|
()
|
|
34
|
JAMKHED
|
MH-09-007-027-001/765
(SHIVUR)
|
1809007000NRG24111120230265599
|
11/11/2023
|
PURUSHOTTAM
|
1809007WL041866
|
PURUSHOTTAM
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A42B1F
|
|
PURUSHOTTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14394
|
14394
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-054-001/237
(RAJURI)
|
1809007000NRG24091120230264368
|
11/11/2023
|
sudhir pandurang kaldate
|
1809007WL041697
|
sudhir pandurang kaldate
|
00078
|
CNRB0001651
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
N112300A420E2
|
|
sudhir pandurang kaldate
|
()
|
|
36
|
JAMKHED
|
MH-09-007-054-001/36
(RAJURI)
|
1809007000NRG24091120230264355
|
11/11/2023
|
Sarika Shriram Latpate
|
1809007WL041696
|
Sarika Shriram Latpate
|
00078
|
CNRB0001651
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
N112300A420D3
|
|
Sarika Shriram Latpate
|
()
|
|
37
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24091120230264359
|
11/11/2023
|
dattatray bharat latpate
|
1809007WL041696
|
dattatray bharat latpate
|
00078
|
CNRB0001651
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
N112300A420E0
|
|
dattatray bharat latpate
|
()
|
|
38
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24091120230264360
|
11/11/2023
|
shrikrushna bharat latpate
|
1809007WL041696
|
shrikrushna bharat latpate
|
00078
|
CNRB0001651
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
N112300A420DF
|
|
shrikrushna bharat latpate
|
()
|
|
39
|
JAMKHED
|
MH-09-007-056-001/82
(ANANDWADI)
|
1809007000NRG24091120230264382
|
11/11/2023
|
Shubhash
|
1809007WL041698
|
Shubhash
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A420E1
|
|
Shubhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7023
|
7023
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-039-001/125
(DHAMANGAON)
|
1809007000NRG24111120230265437
|
11/11/2023
|
SANDIPAN SARJERAO GHUMRE
|
1809007WL041862
|
SANDIPAN SARJERAO GHUMRE
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
N112300A420EA
|
|
SANDIPAN SARJERAO GHUMRE
|
()
|
|
41
|
JAMKHED
|
MH-09-007-039-001/285
(DHAMANGAON)
|
1809007000NRG24111120230265487
|
11/11/2023
|
PRIYANKA GANESH THORAT
|
1809007WL041862
|
PRIYANKA GANESH THORAT
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
N112300A420DB
|
|
PRIYANKA GANESH THORAT
|
()
|
|
42
|
JAMKHED
|
MH-09-007-039-001/327
(DHAMANGAON)
|
1809007000NRG24111120230265490
|
11/11/2023
|
ANGAD DADA KALE
|
1809007WL041862
|
ANGAD DADA KALE
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
N112300A420EC
|
|
ANGAD DADA KALE
|
()
|
|
43
|
JAMKHED
|
MH-09-007-039-001/327
(DHAMANGAON)
|
1809007000NRG24111120230265491
|
11/11/2023
|
SWATI ANGAD KALE
|
1809007WL041862
|
SWATI ANGAD KALE
|
00078
|
CNRB0004508
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
N112300A420ED
|
|
SWATI ANGAD KALE
|
()
|
|
44
|
JAMKHED
|
MH-09-007-041-001/13
(NAHULI)
|
1809007000NRG24091120230263528
|
11/11/2023
|
Mangal Ramchandra Khawale
|
1809007WL041566
|
Mangal Ramchandra Khawale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A420E4
|
|
Mangal Ramchandra Khawale
|
()
|
|
45
|
JAMKHED
|
MH-09-007-041-001/330
(NAHULI)
|
1809007000NRG24091120230263529
|
11/11/2023
|
USHA BHIMRAO KHAVLE
|
1809007WL041566
|
USHA BHIMRAO KHAVLE
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A420DC
|
|
USHA BHIMRAO KHAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
46
|
JAMKHED
|
MH-09-007-002-001/777
(JAWALA)
|
1809007000NRG24091120230263201
|
11/11/2023
|
SANGITA SHANKAR HAJARE
|
1809007WL041513
|
SANGITA SHANKAR HAJARE
|
00078
|
CNRB0005760
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
N112300A420FB
|
|
SANGITA SHANKAR HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
47
|
JAMKHED
|
MH-09-007-020-002/32
(KHANDAVI)
|
1809007000NRG24091120230262697
|
11/11/2023
|
BAJARANG BABA DISALE
|
1809007WL041436
|
BAJARANG BABA DISALE
|
00089
|
CBIN0281004
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
N112300A420CD
|
|
BAJARANG BABA DISALE
|
()
|
|
48
|
JAMKHED
|
MH-09-007-026-001/355
(MOHA)
|
1809007000NRG24111120230265690
|
11/11/2023
|
VIJAY
|
1809007WL041868
|
VIJAY
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
N112300A420DA
|
|
VIJAY
|
()
|
|
49
|
JAMKHED
|
MH-09-007-026-001/378
(MOHA)
|
1809007000NRG24111120230265692
|
11/11/2023
|
Latabai Babasaheb Ingale
|
1809007WL041868
|
Latabai Babasaheb Ingale
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
N112300A420D9
|
|
Latabai Babasaheb Ingale
|
()
|
|
50
|
JAMKHED
|
MH-09-007-026-001/382
(MOHA)
|
1809007000NRG24111120230265721
|
11/11/2023
|
VAISHALI
|
1809007WL041869
|
VAISHALI
|
00089
|
CBIN0281004
|
882
|
882
|
Processed
|
24/01/2024
|
|
N112300A420D8
|
|
VAISHALI
|
()
|
|
51
|
JAMKHED
|
MH-09-007-026-001/438
(MOHA)
|
1809007000NRG24111120230265696
|
11/11/2023
|
Hema
|
1809007WL041868
|
Hema
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
N112300A420C9
|
|
Hema
|
()
|
|
52
|
JAMKHED
|
MH-09-007-026-001/592
(MOHA)
|
1809007000NRG24111120230265701
|
11/11/2023
|
ratan bhausaheb gaikwad
|
1809007WL041868
|
ratan bhausaheb gaikwad
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
N112300A420CF
|
|
ratan bhausaheb gaikwad
|
()
|
|
53
|
JAMKHED
|
MH-09-007-026-001/601
(MOHA)
|
1809007000NRG24111120230265702
|
11/11/2023
|
BAPU
|
1809007WL041868
|
BAPU
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
N112300A420CA
|
|
BAPU
|
()
|
|
54
|
JAMKHED
|
MH-09-007-026-001/618
(MOHA)
|
1809007000NRG24111120230265730
|
11/11/2023
|
VARSHA NANABHAU BANGAR
|
1809007WL041869
|
VARSHA NANABHAU BANGAR
|
00089
|
CBIN0281004
|
882
|
882
|
Processed
|
24/01/2024
|
|
N112300A420D0
|
|
VARSHA NANABHAU BANGAR
|
()
|
|
55
|
JAMKHED
|
MH-09-007-026-001/646
(MOHA)
|
1809007000NRG24111120230265731
|
11/11/2023
|
RANI JAYSING HAPTE
|
1809007WL041869
|
RANI JAYSING HAPTE
|
00089
|
CBIN0281004
|
882
|
882
|
Rejected
|
24/01/2024
|
|
N112300A420C8
|
No Such Account
|
|
|
|
56
|
JAMKHED
|
MH-09-007-026-001/649
(MOHA)
|
1809007000NRG24111120230265733
|
11/11/2023
|
SONI RAJENDRA BANGAR
|
1809007WL041869
|
SONI RAJENDRA BANGAR
|
00089
|
CBIN0281004
|
882
|
882
|
Processed
|
24/01/2024
|
|
N112300A420D7
|
|
SONI RAJENDRA BANGAR
|
()
|
|
57
|
JAMKHED
|
MH-09-007-026-001/685
(MOHA)
|
1809007000NRG24111120230265704
|
11/11/2023
|
KISHOR BHAUSAHEB GAIKWAD
|
1809007WL041868
|
KISHOR BHAUSAHEB GAIKWAD
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
N112300A420CB
|
|
KISHOR BHAUSAHEB GAIKWAD
|
()
|
|
58
|
JAMKHED
|
MH-09-007-026-001/685
(MOHA)
|
1809007000NRG24111120230265705
|
11/11/2023
|
RESHMA KISHOR GAIKWAD
|
1809007WL041868
|
RESHMA KISHOR GAIKWAD
|
00089
|
CBIN0281004
|
879
|
879
|
Processed
|
24/01/2024
|
|
N112300A420CC
|
|
RESHMA KISHOR GAIKWAD
|
()
|
|
59
|
JAMKHED
|
MH-09-007-027-001/22
(SHIVUR)
|
1809007000NRG24111120230265560
|
11/11/2023
|
SWATI
|
1809007WL041866
|
SWATI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A420CE
|
|
SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12813
|
12813
|
|
|
|
|
|
|
|
|
60
|
JAMKHED
|
MH-09-007-037-001/125
(TELANGASHI)
|
1809007000NRG24091120230262717
|
11/11/2023
|
RAMA GENA MORE
|
1809007WL041440
|
RAMA GENA MORE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A420D1
|
|
RAMA GENA MORE
|
()
|
|
61
|
JAMKHED
|
MH-09-007-037-001/342
(TELANGASHI)
|
1809007000NRG24091120230262727
|
11/11/2023
|
MAHAVEER BAPU MORE
|
1809007WL041443
|
MAHAVEER BAPU MORE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A420D4
|
|
MAHAVEER BAPU MORE
|
()
|
|
62
|
JAMKHED
|
MH-09-007-037-001/342
(TELANGASHI)
|
1809007000NRG24091120230262728
|
11/11/2023
|
SAVITA MAHAVEER MORE
|
1809007WL041443
|
SAVITA MAHAVEER MORE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A420D5
|
|
SAVITA MAHAVEER MORE
|
()
|
|
63
|
JAMKHED
|
MH-09-007-037-001/354
(TELANGASHI)
|
1809007000NRG24091120230262731
|
11/11/2023
|
CHAYA RAVINDRA JAWALE
|
1809007WL041444
|
CHAYA RAVINDRA JAWALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A420D6
|
|
CHAYA RAVINDRA JAWALE
|
()
|
|
64
|
JAMKHED
|
MH-09-007-038-001/213
(JAIBHAIWADI)
|
1809007000NRG24111120230265523
|
11/11/2023
|
GANESH BHAUSAHEB JAYBHAY
|
1809007WL041863
|
GANESH BHAUSAHEB JAYBHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A420DD
|
|
GANESH BHAUSAHEB JAYBHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24111120230265527
|
11/11/2023
|
SANA MAHEBUB SHAIKH
|
1809007WL041864
|
SANA MAHEBUB SHAIKH
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N112300A420D2
|
|
SANA MAHEBUB SHAIKH
|
()
|
|
66
|
JAMKHED
|
MH-09-007-022-001/463
(DHANORA)
|
1809007000NRG24091120230262750
|
11/11/2023
|
sonali ramchandr jagtap
|
1809007WL041447
|
sonali ramchandr jagtap
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A420DE
|
|
sonali ramchandr jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-019-001/305
(KUSADGAON)
|
1809007000NRG24091120230262757
|
11/11/2023
|
Punam Ajinath Gambhire
|
1809007WL041448
|
Punam Ajinath Gambhire
|
00152
|
HDFC0001790
|
1338
|
1338
|
Processed
|
24/01/2024
|
|
N112300A42100
|
|
Punam Ajinath Gambhire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
68
|
JAMKHED
|
MH-09-007-002-001/1590
(JAWALA)
|
1809007000NRG24091120230263194
|
11/11/2023
|
Sachin Namdev Vitkar
|
1809007WL041513
|
Sachin Namdev Vitkar
|
00168
|
ICIC0006489
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
N112300A420EB
|
|
Sachin Namdev Vitkar
|
()
|
|
69
|
JAMKHED
|
MH-09-007-002-001/2214
(JAWALA)
|
1809007000NRG24091120230263195
|
11/11/2023
|
AMOL SHANKAR HAJARE
|
1809007WL041513
|
AMOL SHANKAR HAJARE
|
00168
|
ICIC0006489
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
N112300A420FC
|
|
AMOL SHANKAR HAJARE
|
()
|
|
70
|
JAMKHED
|
MH-09-007-002-001/923
(JAWALA)
|
1809007000NRG24091120230263216
|
11/11/2023
|
Kantilal Bhaurao Maharnawar
|
1809007WL041514
|
Kantilal Bhaurao Maharnawar
|
00168
|
ICIC0006489
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
N112300A420F7
|
|
Kantilal Bhaurao Maharnawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-009-001/104
(CHOBHEWADI)
|
1809007000NRG24091120230263437
|
11/11/2023
|
SARJERAO BABA ZAMBARE
|
1809007WL041556
|
SARJERAO BABA ZAMBARE
|
00415
|
SBIN0000537
|
1746
|
1746
|
Rejected
|
24/01/2024
|
|
N112300A42B24
|
Account closed
|
|
|
|
72
|
JAMKHED
|
MH-09-007-019-001/305
(KUSADGAON)
|
1809007000NRG24091120230262755
|
11/11/2023
|
Balbhim Buvaji Gambhire
|
1809007WL041448
|
Balbhim Buvaji Gambhire
|
00415
|
SBIN0000537
|
1338
|
1338
|
Processed
|
24/01/2024
|
|
N112300A42B0D
|
|
MR BALBHIM BUVAJI GAMBHIRE
|
()
|
|
73
|
JAMKHED
|
MH-09-007-019-001/305
(KUSADGAON)
|
1809007000NRG24091120230262756
|
11/11/2023
|
Vithabai Fulchand Gambhire
|
1809007WL041448
|
Vithabai Fulchand Gambhire
|
00415
|
SBIN0000537
|
1338
|
1338
|
Processed
|
24/01/2024
|
|
N112300A42B0C
|
|
PHULCHAND BALBHIM GAMBHRE
|
()
|
|
74
|
JAMKHED
|
MH-09-007-019-001/319
(KUSADGAON)
|
1809007000NRG24091120230262759
|
11/11/2023
|
Sangeeta Haribhau Shirsath
|
1809007WL041448
|
Sangeeta Haribhau Shirsath
|
00415
|
SBIN0000537
|
1338
|
1338
|
Processed
|
24/01/2024
|
|
N112300A42B12
|
|
MR HARIBHAU KERU SHIRSATH
|
()
|
|
75
|
JAMKHED
|
MH-09-007-019-001/331
(KUSADGAON)
|
1809007000NRG24091120230262760
|
11/11/2023
|
Sunanda Pralhad Gambhire
|
1809007WL041448
|
Sunanda Pralhad Gambhire
|
00415
|
SBIN0000537
|
1338
|
1338
|
Processed
|
24/01/2024
|
|
N112300A42B13
|
|
MR PRALHAD DAGDU GAMBHIRE
|
()
|
|
76
|
JAMKHED
|
MH-09-007-019-001/648
(KUSADGAON)
|
1809007000NRG24091120230262682
|
11/11/2023
|
PRAAKSH LAKHUL GADE
|
1809007WL041435
|
PRAAKSH LAKHUL GADE
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300A42B29
|
|
MASTER PRAKASH LAKHUL GADE
|
()
|
|
77
|
JAMKHED
|
MH-09-007-027-001/392
(SHIVUR)
|
1809007000NRG24111120230265582
|
11/11/2023
|
RUKHMINI NARSU PIPRE
|
1809007WL041866
|
RUKHMINI NARSU PIPRE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A42B1A
|
|
MR NARASU GAHININATH PIMPARE
|
()
|
|
78
|
JAMKHED
|
MH-09-007-027-001/45
(SHIVUR)
|
1809007000NRG24111120230265584
|
11/11/2023
|
Usha Laxman Gade
|
1809007WL041866
|
Usha Laxman Gade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A42B2F
|
|
MR LAXMAN DAGDU GADE
|
()
|
|
79
|
JAMKHED
|
MH-09-007-027-001/583
(SHIVUR)
|
1809007000NRG24111120230265593
|
11/11/2023
|
Bharati Navnath Kshirsagar
|
1809007WL041866
|
Bharati Navnath Kshirsagar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A4210A
|
|
MR NAVNATH SOPAN KSHIRSAGAR
|
()
|
|
80
|
JAMKHED
|
MH-09-007-027-001/65
(SHIVUR)
|
1809007000NRG24111120230265595
|
11/11/2023
|
BHIMRAO ROKDNATH KOLEKAR
|
1809007WL041866
|
BHIMRAO ROKDNATH KOLEKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A42B31
|
|
MR BHIMARAO ROKADNATH KOLEKAR
|
()
|
|
81
|
JAMKHED
|
MH-09-007-027-001/95
(SHIVUR)
|
1809007000NRG24111120230265607
|
11/11/2023
|
ABASAHEB ANGAD DEVKATE
|
1809007WL041866
|
ABASAHEB ANGAD DEVKATE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A42B32
|
|
MR ABASAHEB ANGAD DEVKATE
|
()
|
|
82
|
JAMKHED
|
MH-09-007-028-001/131
(SAVARGAON)
|
1809007000NRG24111120230265537
|
11/11/2023
|
Vaishali Santosh Thorat
|
1809007WL041865
|
Vaishali Santosh Thorat
|
00415
|
SBIN0000537
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300A42B11
|
|
MRS VAISHALI SANTOSH THORAT
|
()
|
|
83
|
JAMKHED
|
MH-09-007-030-001/213
(DHONDPARGAON)
|
1809007000NRG24091120230262631
|
11/11/2023
|
SANGITA
|
1809007WL041427
|
SANGITA
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
N112300A42B21
|
|
MRS SANGITA DADASAHEB PAWAR
|
()
|
|
84
|
JAMKHED
|
MH-09-007-030-001/269
(DHONDPARGAON)
|
1809007000NRG24091120230262619
|
11/11/2023
|
MANGAL RAMA SALAVE
|
1809007WL041426
|
MANGAL RAMA SALAVE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
N112300A42B17
|
|
MR RAMA YASHWANT SALVE
|
()
|
|
85
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24091120230264358
|
11/11/2023
|
reshma bharat latpate
|
1809007WL041696
|
reshma bharat latpate
|
00415
|
SBIN0000537
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
N112300A42B30
|
|
MISS RESHMA BHARAT LATPATE
|
()
|
|
86
|
JAMKHED
|
MH-09-007-059-001/155
(ZHIKRI)
|
1809007000NRG24091120230262700
|
11/11/2023
|
Ayub Bhikan Pathan
|
1809007WL041436
|
Ayub Bhikan Pathan
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
N112300A42B0E
|
|
MR AYUBKHAN BHIKAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24159
|
24159
|
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-002-001/2126
(JAWALA)
|
1809007000NRG24091120230263163
|
11/11/2023
|
SHABANA KHALIL SHAIKH
|
1809007WL041510
|
SHABANA KHALIL SHAIKH
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
N112300A42B20
|
|
MS SHABANA KHALIL SHAIKH
|
()
|
|
88
|
JAMKHED
|
MH-09-007-002-001/857
(JAWALA)
|
1809007000NRG24091120230263206
|
11/11/2023
|
ARCHANA MAHENDRA KHETRE
|
1809007WL041513
|
ARCHANA MAHENDRA KHETRE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
N112300A42B1B
|
|
MRS ARCHANA MAHENDR KHETRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-054-001/485
(RAJURI)
|
1809007000NRG24091120230264388
|
11/11/2023
|
Yogesh Ramdas Khade
|
1809007WL041699
|
Yogesh Ramdas Khade
|
00415
|
SBIN0011509
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300A42B33
|
|
MR YOGESH RAMDAS KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
90
|
JAMKHED
|
MH-09-007-019-001/305
(KUSADGAON)
|
1809007000NRG24091120230262758
|
11/11/2023
|
Meghana Mahadev Gambhire
|
1809007WL041448
|
Meghana Mahadev Gambhire
|
00415
|
SBIN0020404
|
1338
|
1338
|
Rejected
|
24/01/2024
|
|
N112300A42B34
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-008-001/41
(RAJEWADI)
|
1809007000NRG24091120230262692
|
11/11/2023
|
Bhanudas Sonaba Ghige
|
1809007WL041436
|
Bhanudas Sonaba Ghige
|
00415
|
SBIN0021767
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
N112300A42108
|
|
MR BHANUDAS SONBA GHIGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-002-001/2214
(JAWALA)
|
1809007000NRG24091120230263196
|
11/11/2023
|
SONALI AMOL HAJARE
|
1809007WL041513
|
SONALI AMOL HAJARE
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
24/01/2024
|
|
N112300A420FD
|
|
SONALI AMOL HAJARE
|
()
|
|
93
|
JAMKHED
|
MH-09-007-020-002/143
(KHANDAVI)
|
1809007000NRG24091120230262679
|
11/11/2023
|
THAKUBAI DHONDIBA DISALE
|
1809007WL041434
|
THAKUBAI DHONDIBA DISALE
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N112300A420F3
|
|
THAKUBAI DHONDIBA DISALE
|
()
|
|
94
|
JAMKHED
|
MH-09-007-020-002/16
(KHANDAVI)
|
1809007000NRG24091120230262686
|
11/11/2023
|
JAYSHRI BIRU DISALE
|
1809007WL041435
|
JAYSHRI BIRU DISALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300A420F2
|
|
JAYSHRI BIRU DISALE
|
()
|
|
95
|
JAMKHED
|
MH-09-007-020-002/17
(KHANDAVI)
|
1809007000NRG24091120230262689
|
11/11/2023
|
BIBHISHAN SHIVAJI DISALE
|
1809007WL041435
|
BIBHISHAN SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300A420F6
|
|
BIBHISHAN SHIVAJI DISALE
|
()
|
|
96
|
JAMKHED
|
MH-09-007-020-002/17
(KHANDAVI)
|
1809007000NRG24091120230262680
|
11/11/2023
|
PADMA SHIVAJI DISALE
|
1809007WL041434
|
PADMA SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N112300A420F4
|
|
PADMA SHIVAJI DISALE
|
()
|
|
97
|
JAMKHED
|
MH-09-007-020-002/18
(KHANDAVI)
|
1809007000NRG24091120230262694
|
11/11/2023
|
SANGITA KAKA DISALE
|
1809007WL041436
|
SANGITA KAKA DISALE
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
N112300A420F0
|
|
SANGITA KAKA DISALE
|
()
|
|
98
|
JAMKHED
|
MH-09-007-020-002/19
(KHANDAVI)
|
1809007000NRG24091120230262696
|
11/11/2023
|
VAIBHAV SHIVAJI DISALE
|
1809007WL041436
|
VAIBHAV SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
N112300A420F5
|
|
VAIBHAV SHIVAJI DISALE
|
()
|
|
99
|
JAMKHED
|
MH-09-007-020-002/32
(KHANDAVI)
|
1809007000NRG24091120230262691
|
11/11/2023
|
KRUSHNA BAJARANG DISALE
|
1809007WL041435
|
KRUSHNA BAJARANG DISALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112300A420F1
|
|
KRUSHNA BAJARANG DISALE
|
()
|
|
100
|
JAMKHED
|
MH-09-007-020-002/345
(KHANDAVI)
|
1809007000NRG24091120230262699
|
11/11/2023
|
BHAUSAHEB KAKASAHEB DISALE
|
1809007WL041436
|
BHAUSAHEB KAKASAHEB DISALE
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
24/01/2024
|
|
N112300A420EF
|
|
BHAUSAHEB KAKASAHEB DISALE
|
()
|
|
101
|
JAMKHED
|
MH-09-007-027-001/114
(SHIVUR)
|
1809007000NRG24111120230265542
|
11/11/2023
|
NITIN DATTATRAY KSHIRSAGAR
|
1809007WL041866
|
NITIN DATTATRAY KSHIRSAGAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A42103
|
|
NITIN DATTATRAY KSHIRSAGAR
|
()
|
|
102
|
JAMKHED
|
MH-09-007-027-001/118
(SHIVUR)
|
1809007000NRG24111120230265547
|
11/11/2023
|
BALASAHEB VISHWANATH TANPURE
|
1809007WL041866
|
BALASAHEB VISHWANATH TANPURE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A420F8
|
|
BALASAHEB VISHWANATH TANPURE
|
()
|
|
103
|
JAMKHED
|
MH-09-007-027-001/138
(SHIVUR)
|
1809007000NRG24111120230265549
|
11/11/2023
|
NITIN MAHADEV TANPURE
|
1809007WL041866
|
NITIN MAHADEV TANPURE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A42104
|
|
NITIN MAHADEV TANPURE
|
()
|
|
104
|
JAMKHED
|
MH-09-007-027-001/169
(SHIVUR)
|
1809007000NRG24111120230265554
|
11/11/2023
|
GOVARDHAN KISAN KADU
|
1809007WL041866
|
GOVARDHAN KISAN KADU
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A42102
|
|
GOVARDHAN KISAN KADU
|
()
|
|
105
|
JAMKHED
|
MH-09-007-027-001/23
(SHIVUR)
|
1809007000NRG24111120230265563
|
11/11/2023
|
VANITA POPAT TANPURE
|
1809007WL041866
|
VANITA POPAT TANPURE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A420F9
|
|
VANITA POPAT TANPURE
|
()
|
|
106
|
JAMKHED
|
MH-09-007-027-001/257
(SHIVUR)
|
1809007000NRG24111120230265564
|
11/11/2023
|
PARSRAM GANPAT TANPURE
|
1809007WL041866
|
PARSRAM GANPAT TANPURE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A42105
|
|
PARSRAM GANPAT TANPURE
|
()
|
|
107
|
JAMKHED
|
MH-09-007-027-001/488
(SHIVUR)
|
1809007000NRG24111120230265585
|
11/11/2023
|
YOGESH SHAHAJI TANPURE
|
1809007WL041866
|
YOGESH SHAHAJI TANPURE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A42101
|
|
YOGESH SHAHAJI TANPURE
|
()
|
|
108
|
JAMKHED
|
MH-09-007-027-001/553
(SHIVUR)
|
1809007000NRG24111120230265588
|
11/11/2023
|
HANUMANT JAGANNATH SAWANT
|
1809007WL041866
|
HANUMANT JAGANNATH SAWANT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A42106
|
|
HANUMANT JAGANNATH SAWANT
|
()
|
|
109
|
JAMKHED
|
MH-09-007-027-001/777
(SHIVUR)
|
1809007000NRG24111120230265600
|
11/11/2023
|
AVINASH SAHEBRAO DEVKATE
|
1809007WL041866
|
AVINASH SAHEBRAO DEVKATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300A420FA
|
|
AVINASH SAHEBRAO DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29118
|
29118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164211
|
164211
|
|
|
|
|
|
|
|