|
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-09-007-036-002/111
(DIGHOL)
|
1809007000NRG24050720230095497
|
06/07/2023
|
SACHIN
|
1809007WL015704
|
SACHIN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723009F8C88
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-028-001/212
(SAVARGAON)
|
1809007000NRG24060720230096567
|
06/07/2023
|
REKHA DADA DHAWALE
|
1809007WL015851
|
REKHA DADA DHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723009F8C8B
|
No Such Account
|
|
|
|
3
|
JAMKHED
|
MH-09-007-028-001/291
(SAVARGAON)
|
1809007000NRG24060720230096587
|
06/07/2023
|
DADASAHEB DATTU CHINCHKAR
|
1809007WL015853
|
DADASAHEB DATTU CHINCHKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C8A
|
|
DADASAHEB DATTU CHINCHKAR
|
()
|
|
4
|
JAMKHED
|
MH-09-007-032-001/102
(KHURDAITHAN)
|
1809007000NRG24050720230095349
|
06/07/2023
|
Shriram Raghunath Duche
|
1809007WL015690
|
Shriram Raghunath Duche
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
N0723009F8C89
|
|
Shriram Raghunath Duche
|
()
|
|
5
|
JAMKHED
|
MH-09-007-048-001/603
(GHODEGAON)
|
1809007000NRG24050720230095465
|
06/07/2023
|
RAMA DHONDIBA GAVHALE
|
1809007WL015698
|
RAMA DHONDIBA GAVHALE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723009F8C8C
|
|
RAMA DHONDIBA GAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6897
|
6897
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-041-001/210
(NAHULI)
|
1809007000NRG24060720230096316
|
06/07/2023
|
Indubai
|
1809007WL015828
|
Indubai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8CA7
|
|
Indubai
|
()
|
|
7
|
JAMKHED
|
MH-09-007-046-001/177
(PIMPALGAONALVA)
|
1809007000NRG24050720230095080
|
06/07/2023
|
JANABAI MAHADEV SHINGTE
|
1809007WL015650
|
JANABAI MAHADEV SHINGTE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
N0723009F8CB1
|
|
JANABAI MAHADEV SHINGTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-025-001/165
(SAKAT)
|
1809007000NRG24060720230096528
|
06/07/2023
|
Vachhala Kalyan Murumkar
|
1809007WL015848
|
Vachhala Kalyan Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8CAC
|
|
Vachhala Kalyan Murumkar
|
()
|
|
9
|
JAMKHED
|
MH-09-007-025-001/167
(SAKAT)
|
1809007000NRG24060720230096529
|
06/07/2023
|
SANTOSH MAHADEV MURUMKAR
|
1809007WL015848
|
SANTOSH MAHADEV MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C80
|
|
SANTOSH MAHADEV MURUMKAR
|
()
|
|
10
|
JAMKHED
|
MH-09-007-025-001/81
(SAKAT)
|
1809007000NRG24060720230096539
|
06/07/2023
|
DAIVSHALA ASHOK WARAT
|
1809007WL015848
|
DAIVSHALA ASHOK WARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8CAD
|
|
DAIVSHALA ASHOK WARAT
|
()
|
|
11
|
JAMKHED
|
MH-09-007-025-003/1590
(SAKAT)
|
1809007000NRG24060720230096550
|
06/07/2023
|
BABASAHEB LAXMAN YADAV
|
1809007WL015849
|
BABASAHEB LAXMAN YADAV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C7E
|
|
BABASAHEB LAXMAN YADAV
|
()
|
|
12
|
JAMKHED
|
MH-09-007-026-001/82
(MOHA)
|
1809007000NRG24060720230096353
|
06/07/2023
|
Kavita Ashok Zende
|
1809007WL015831
|
Kavita Ashok Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N0723009F8CAB
|
|
Kavita Ashok Zende
|
()
|
|
13
|
JAMKHED
|
MH-09-007-027-001/636
(SHIVUR)
|
1809007000NRG24050720230096044
|
06/07/2023
|
RAMKAWAR GORAKH KENDRE
|
1809007WL015790
|
RAMKAWAR GORAKH KENDRE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723009F8CAA
|
|
RAMKAWAR GORAKH KENDRE
|
()
|
|
14
|
JAMKHED
|
MH-09-007-028-001/184
(SAVARGAON)
|
1809007000NRG24060720230096575
|
06/07/2023
|
ABHIMAN DEVRAO KADAM
|
1809007WL015852
|
ABHIMAN DEVRAO KADAM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C7C
|
|
ABHIMAN DEVRAO KADAM
|
()
|
|
15
|
JAMKHED
|
MH-09-007-028-001/318
(SAVARGAON)
|
1809007000NRG24060720230096591
|
06/07/2023
|
PRAJAKTA SACHIN THORAT
|
1809007WL015853
|
PRAJAKTA SACHIN THORAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C82
|
|
PRAJAKTA SACHIN THORAT
|
()
|
|
16
|
JAMKHED
|
MH-09-007-028-001/339
(SAVARGAON)
|
1809007000NRG24060720230096579
|
06/07/2023
|
BHIMABAI APPA DHAWALE
|
1809007WL015852
|
BHIMABAI APPA DHAWALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C7F
|
|
BHIMABAI APPA DHAWALE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-028-001/342
(SAVARGAON)
|
1809007000NRG24060720230096580
|
06/07/2023
|
ANGAD BALIRAM SAPKAL
|
1809007WL015852
|
ANGAD BALIRAM SAPKAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C81
|
|
ANGAD BALIRAM SAPKAL
|
()
|
|
18
|
JAMKHED
|
MH-09-007-028-001/56
(SAVARGAON)
|
1809007000NRG24060720230096600
|
06/07/2023
|
RAJENDRA DAGADU DHAWALE
|
1809007WL015854
|
RAJENDRA DAGADU DHAWALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C7B
|
|
RAJENDRA DAGADU DHAWALE
|
()
|
|
19
|
JAMKHED
|
MH-09-007-032-001/102
(KHURDAITHAN)
|
1809007000NRG24050720230095350
|
06/07/2023
|
Manisha
|
1809007WL015690
|
Manisha
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
11/07/2023
|
|
N0723009F8C7D
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20013
|
20013
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-050-001/451
(WAKI)
|
1809007000NRG24050720230096257
|
06/07/2023
|
SHAMRAV VITTHAL JAWALE
|
1809007WL015823
|
SHAMRAV VITTHAL JAWALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723009F8CA9
|
|
SHAMRAV VITTHAL JAWALE
|
()
|
|
21
|
JAMKHED
|
MH-09-007-056-001/150
(ANANDWADI)
|
1809007000NRG24050720230095059
|
06/07/2023
|
dwarkabai
|
1809007WL015648
|
dwarkabai
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
N0723009F8CA8
|
|
dwarkabai
|
()
|
|
22
|
JAMKHED
|
MH-09-007-056-001/160
(ANANDWADI)
|
1809007000NRG24050720230095039
|
06/07/2023
|
chandrkala
|
1809007WL015645
|
chandrkala
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
N0723009F8C86
|
|
chandrkala
|
()
|
|
23
|
JAMKHED
|
MH-09-007-056-001/216
(ANANDWADI)
|
1809007000NRG24050720230095026
|
06/07/2023
|
manisha
|
1809007WL015644
|
manisha
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
N0723009F8C85
|
|
manisha
|
()
|
|
24
|
JAMKHED
|
MH-09-007-056-001/216
(ANANDWADI)
|
1809007000NRG24050720230095025
|
06/07/2023
|
sunil
|
1809007WL015644
|
sunil
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
N0723009F8C84
|
|
sunil
|
()
|
|
25
|
JAMKHED
|
MH-09-007-056-001/86
(ANANDWADI)
|
1809007000NRG24050720230095029
|
06/07/2023
|
bhaskar
|
1809007WL015644
|
bhaskar
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
N0723009F8C83
|
|
bhaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10515
|
10515
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-002-001/1304
(JAWALA)
|
1809007000NRG24050720230095268
|
06/07/2023
|
Shakur Makabul Sayyad
|
1809007WL015677
|
Shakur Makabul Sayyad
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723009F8CA5
|
|
Shakur Makabul Sayyad
|
()
|
|
27
|
JAMKHED
|
MH-09-007-002-001/441
(JAWALA)
|
1809007000NRG24050720230095257
|
06/07/2023
|
DIPAK
|
1809007WL015674
|
DIPAK
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723009F8CA6
|
|
DIPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-025-001/1098
(SAKAT)
|
1809007000NRG24060720230096542
|
06/07/2023
|
ANNAPURNA UTTAM KOLHE
|
1809007WL015849
|
ANNAPURNA UTTAM KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C9A
|
|
MRS ANNAPURNA UTTAM KOLHE
|
()
|
|
29
|
JAMKHED
|
MH-09-007-025-003/1451
(SAKAT)
|
1809007000NRG24060720230096547
|
06/07/2023
|
APPA UTTAM KOLHE
|
1809007WL015849
|
APPA UTTAM KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C9C
|
|
MR APPA UTTAM KOLHE
|
()
|
|
30
|
JAMKHED
|
MH-09-007-025-003/1451
(SAKAT)
|
1809007000NRG24060720230096548
|
06/07/2023
|
SVITA APPA KOLHE
|
1809007WL015849
|
SVITA APPA KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C9D
|
|
MRS SAVITA APPA KOLHE
|
()
|
|
31
|
JAMKHED
|
MH-09-007-025-003/1452
(SAKAT)
|
1809007000NRG24060720230096549
|
06/07/2023
|
SANJAY GULAB KOLHE
|
1809007WL015849
|
SANJAY GULAB KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C91
|
|
MR SANJAY GULAB KOLHE
|
()
|
|
32
|
JAMKHED
|
MH-09-007-025-003/1590
(SAKAT)
|
1809007000NRG24060720230096551
|
06/07/2023
|
SUNANDA BABASAHEB YADAV
|
1809007WL015849
|
SUNANDA BABASAHEB YADAV
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C9E
|
|
MRS SUNANDA BABASAHEB YADAV
|
()
|
|
33
|
JAMKHED
|
MH-09-007-028-001/110
(SAVARGAON)
|
1809007000NRG24060720230096574
|
06/07/2023
|
Malan Sahadev Randhave
|
1809007WL015852
|
Malan Sahadev Randhave
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8CA4
|
|
MRS MALAN SADASHIV DHAVALE
|
()
|
|
34
|
JAMKHED
|
MH-09-007-028-001/110
(SAVARGAON)
|
1809007000NRG24060720230096573
|
06/07/2023
|
Sahadev Rangnath Dhavale
|
1809007WL015852
|
Sahadev Rangnath Dhavale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C93
|
|
MRS MALAN SADASHIV DHAVALE
|
()
|
|
35
|
JAMKHED
|
MH-09-007-028-001/115
(SAVARGAON)
|
1809007000NRG24060720230096561
|
06/07/2023
|
Pushpa Kundlik Thorave
|
1809007WL015851
|
Pushpa Kundlik Thorave
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8CA3
|
|
MR KUNDLIK RANGANATH THORVE
|
()
|
|
36
|
JAMKHED
|
MH-09-007-028-001/206
(SAVARGAON)
|
1809007000NRG24060720230096577
|
06/07/2023
|
DASHRATH RAM SAGADE
|
1809007WL015852
|
DASHRATH RAM SAGADE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C96
|
|
MR DASHRATH RAMA SAGDE
|
()
|
|
37
|
JAMKHED
|
MH-09-007-028-001/209
(SAVARGAON)
|
1809007000NRG24060720230096565
|
06/07/2023
|
RAJENDRA APPA DHAWALE
|
1809007WL015851
|
RAJENDRA APPA DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C90
|
|
MR RAJENDRA APPA DHAWALE
|
()
|
|
38
|
JAMKHED
|
MH-09-007-028-001/224
(SAVARGAON)
|
1809007000NRG24060720230096568
|
06/07/2023
|
Balu Zumbar Dhawale
|
1809007WL015851
|
Balu Zumbar Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8CB0
|
|
MR BALU ZUMBAR DHAWALE
|
()
|
|
39
|
JAMKHED
|
MH-09-007-028-001/234
(SAVARGAON)
|
1809007000NRG24060720230096595
|
06/07/2023
|
SHRIDHAR DHONDIBA GORE
|
1809007WL015854
|
SHRIDHAR DHONDIBA GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C9B
|
|
MR SHRIDHAR DHONDIBA GORE
|
()
|
|
40
|
JAMKHED
|
MH-09-007-028-001/238
(SAVARGAON)
|
1809007000NRG24060720230096558
|
06/07/2023
|
DATTU EKNATH GORE
|
1809007WL015850
|
DATTU EKNATH GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C92
|
|
MR DATTU EKNATH GORE
|
()
|
|
41
|
JAMKHED
|
MH-09-007-028-001/263
(SAVARGAON)
|
1809007000NRG24060720230096578
|
06/07/2023
|
Kaveri Dattatray Dhavale
|
1809007WL015852
|
Kaveri Dattatray Dhavale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C95
|
|
MR DATTATRAY VITTHAL DHAVALE
|
()
|
|
42
|
JAMKHED
|
MH-09-007-028-001/318
(SAVARGAON)
|
1809007000NRG24060720230096590
|
06/07/2023
|
SACHIN DHONDIRAM THORAT
|
1809007WL015853
|
SACHIN DHONDIRAM THORAT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C98
|
|
MR SACHIN DHONDIRAM THORAT
|
()
|
|
43
|
JAMKHED
|
MH-09-007-028-001/328
(SAVARGAON)
|
1809007000NRG24060720230096559
|
06/07/2023
|
NANA JALINDAR GORE
|
1809007WL015850
|
NANA JALINDAR GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C99
|
|
MR NANA JALINDAR GORE
|
()
|
|
44
|
JAMKHED
|
MH-09-007-028-001/354
(SAVARGAON)
|
1809007000NRG24060720230096592
|
06/07/2023
|
GANESH ANIL SAPKAL
|
1809007WL015853
|
GANESH ANIL SAPKAL
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C9F
|
|
MR GANESH ANIL SAPAKAL
|
()
|
|
45
|
JAMKHED
|
MH-09-007-028-001/355
(SAVARGAON)
|
1809007000NRG24060720230096581
|
06/07/2023
|
ASHOK GOVARDHAN DHAWALE
|
1809007WL015852
|
ASHOK GOVARDHAN DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C8F
|
|
MR ASHOK GOVARDHAN DHAVALE
|
()
|
|
46
|
JAMKHED
|
MH-09-007-028-001/379
(SAVARGAON)
|
1809007000NRG24060720230096599
|
06/07/2023
|
BAJARABG VITTHAL GORE
|
1809007WL015854
|
BAJARABG VITTHAL GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723009F8C97
|
No Such Account
|
|
|
|
47
|
JAMKHED
|
MH-09-007-028-001/379
(SAVARGAON)
|
1809007000NRG24060720230096597
|
06/07/2023
|
VITTHAL LAXMAN GORE
|
1809007WL015854
|
VITTHAL LAXMAN GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C94
|
|
MR VITTHAL LAXMAN GORE
|
()
|
|
48
|
JAMKHED
|
MH-09-007-028-001/56
(SAVARGAON)
|
1809007000NRG24060720230096601
|
06/07/2023
|
HIRABAI RAJENDRA DHAWALE
|
1809007WL015854
|
HIRABAI RAJENDRA DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C8E
|
|
MRS HIRABAI RAJENDRA DHAWALE
|
()
|
|
49
|
JAMKHED
|
MH-09-007-028-001/65
(SAVARGAON)
|
1809007000NRG24060720230096584
|
06/07/2023
|
Appasaheb Shahurao Dhawale
|
1809007WL015852
|
Appasaheb Shahurao Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8CAF
|
|
MR APPASAHEB SHAHURAO DHAWALE
|
()
|
|
50
|
JAMKHED
|
MH-09-007-048-001/384
(GHODEGAON)
|
1809007000NRG24050720230095194
|
06/07/2023
|
MUKHTABAI
|
1809007WL015663
|
MUKHTABAI
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
N0723009F8C8D
|
|
MRS MUKTABAI NARAYAN RASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37752
|
37752
|
|
|
|
|
|
|
|
|
51
|
JAMKHED
|
MH-09-007-002-001/1304
(JAWALA)
|
1809007000NRG24050720230095269
|
06/07/2023
|
Arifa Shakur Sayyed
|
1809007WL015677
|
Arifa Shakur Sayyed
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723009F8CA2
|
|
MS ARIFA SHAKUR SAYYAD
|
()
|
|
52
|
JAMKHED
|
MH-09-007-002-001/171
(JAWALA)
|
1809007000NRG24050720230095276
|
06/07/2023
|
RAMBHAU
|
1809007WL015679
|
RAMBHAU
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723009F8CA1
|
|
MRS RAMBHAU MALHARI MHASAWADKAR
|
()
|
|
53
|
JAMKHED
|
MH-09-007-002-001/412
(JAWALA)
|
1809007000NRG24050720230095245
|
06/07/2023
|
Balasaheb Bhanudas Bandgar
|
1809007WL015671
|
Balasaheb Bhanudas Bandgar
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723009F8CAE
|
|
MR BALASAHEB BHANUDAS WALUNJKAR
|
()
|
|
54
|
JAMKHED
|
MH-09-007-012-001/53
(MUNJEWADI)
|
1809007000NRG24050720230095304
|
06/07/2023
|
Daivshala Nanasaheb Devkate
|
1809007WL015685
|
Daivshala Nanasaheb Devkate
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
N0723009F8CA0
|
|
MR NANASAHEB NAVNATH DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-028-001/379
(SAVARGAON)
|
1809007000NRG24060720230096598
|
06/07/2023
|
SARUBAI VITTHAL GORE
|
1809007WL015854
|
SARUBAI VITTHAL GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723009F8C87
|
|
SARUBAI VITTHAL GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93078
|
93078
|
|
|
|
|
|
|
|