|
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-09-007-036-002/130
(DIGHOL)
|
1809007000NRG24181120230268486
|
22/11/2023
|
UMRAO
|
1809007WL0042362
|
UMRAO
|
00051
|
MAHB0000914
|
1728
|
1728
|
Processed
|
01/02/2024
|
|
N12230032D03E
|
|
UMRAO
|
()
|
|
2
|
JAMKHED
|
MH-09-007-036-002/130
(DIGHOL)
|
1809007000NRG24181120230268487
|
22/11/2023
|
UMRAO
|
1809007WL0042362
|
UMRAO
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D03D
|
|
UMRAO
|
()
|
|
3
|
JAMKHED
|
MH-09-007-036-002/154
(DIGHOL)
|
1809007000NRG24181120230268490
|
22/11/2023
|
Kantilal Eknath Gite
|
1809007WL0042362
|
Kantilal Eknath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D045
|
|
Kantilal Eknath Gite
|
()
|
|
4
|
JAMKHED
|
MH-09-007-036-002/154
(DIGHOL)
|
1809007000NRG24181120230268491
|
22/11/2023
|
Kantilal Eknath Gite
|
1809007WL0042362
|
Kantilal Eknath Gite
|
00051
|
MAHB0000914
|
1728
|
1728
|
Processed
|
01/02/2024
|
|
N12230032D044
|
|
Kantilal Eknath Gite
|
()
|
|
5
|
JAMKHED
|
MH-09-007-036-002/343
(DIGHOL)
|
1809007000NRG24181120230268495
|
22/11/2023
|
Bhimrao Dagadu Borate
|
1809007WL0042362
|
Bhimrao Dagadu Borate
|
00051
|
MAHB0000914
|
1728
|
1728
|
Processed
|
01/02/2024
|
|
N12230032D046
|
|
Bhimrao Dagadu Borate
|
()
|
|
6
|
JAMKHED
|
MH-09-007-036-002/343
(DIGHOL)
|
1809007000NRG24181120230268496
|
22/11/2023
|
Bhimrao Dagadu Borate
|
1809007WL0042362
|
Bhimrao Dagadu Borate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D047
|
|
Bhimrao Dagadu Borate
|
()
|
|
7
|
JAMKHED
|
MH-09-007-036-002/43
(DIGHOL)
|
1809007000NRG24181120230268477
|
22/11/2023
|
Ramdas Sahebrao Gite
|
1809007WL0042362
|
Ramdas Sahebrao Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D027
|
|
Ramdas Sahebrao Gite
|
()
|
|
8
|
JAMKHED
|
MH-09-007-036-002/43
(DIGHOL)
|
1809007000NRG24181120230268478
|
22/11/2023
|
Ramdas Sahebrao Gite
|
1809007WL0042362
|
Ramdas Sahebrao Gite
|
00051
|
MAHB0000914
|
1728
|
1728
|
Processed
|
01/02/2024
|
|
N12230032D026
|
|
Ramdas Sahebrao Gite
|
()
|
|
9
|
JAMKHED
|
MH-09-007-037-001/179
(TELANGASHI)
|
1809007000NRG24201120230269434
|
22/11/2023
|
Santosh
|
1809007WL0042608
|
Santosh
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230032D028
|
|
Santosh
|
()
|
|
10
|
JAMKHED
|
MH-09-007-037-001/179
(TELANGASHI)
|
1809007000NRG24201120230269435
|
22/11/2023
|
Santosh
|
1809007WL0042608
|
Santosh
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230032D029
|
|
Santosh
|
()
|
|
11
|
JAMKHED
|
MH-09-007-037-001/179
(TELANGASHI)
|
1809007000NRG24201120230269436
|
22/11/2023
|
Santosh
|
1809007WL0042608
|
Santosh
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230032D02A
|
|
Santosh
|
()
|
|
12
|
JAMKHED
|
MH-09-007-037-001/308
(TELANGASHI)
|
1809007000NRG24201120230269438
|
22/11/2023
|
ASHOK GANPAT SHIROLE
|
1809007WL0042608
|
ASHOK GANPAT SHIROLE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230032D032
|
|
ASHOK GANPAT SHIROLE
|
()
|
|
13
|
JAMKHED
|
MH-09-007-037-001/308
(TELANGASHI)
|
1809007000NRG24201120230269439
|
22/11/2023
|
ASHOK GANPAT SHIROLE
|
1809007WL0042608
|
ASHOK GANPAT SHIROLE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230032D033
|
|
ASHOK GANPAT SHIROLE
|
()
|
|
14
|
JAMKHED
|
MH-09-007-037-001/308
(TELANGASHI)
|
1809007000NRG24201120230269440
|
22/11/2023
|
ASHOK GANPAT SHIROLE
|
1809007WL0042608
|
ASHOK GANPAT SHIROLE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230032D034
|
|
ASHOK GANPAT SHIROLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24384
|
24384
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-001-001/874
(NANNAJ)
|
1809007000NRG24181120230268524
|
22/11/2023
|
SIKANDAR
|
1809007WL0042368
|
SIKANDAR
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230032D040
|
|
SIKANDAR
|
()
|
|
16
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24181120230268545
|
22/11/2023
|
SAMPAT SHAHURAO WARE
|
1809007WL0042373
|
SAMPAT SHAHURAO WARE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230032D036
|
|
SAMPAT SHAHURAO WARE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24181120230268546
|
22/11/2023
|
Shailesh Vijay Kadam
|
1809007WL0042373
|
Shailesh Vijay Kadam
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
01/02/2024
|
|
N12230032D02E
|
|
Shailesh Vijay Kadam
|
()
|
|
18
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24181120230268547
|
22/11/2023
|
Shailesh Vijay Kadam
|
1809007WL0042373
|
Shailesh Vijay Kadam
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
01/02/2024
|
|
N12230032D02F
|
|
Shailesh Vijay Kadam
|
()
|
|
19
|
JAMKHED
|
MH-09-007-019-001/269
(KUSADGAON)
|
1809007000NRG24201120230269338
|
22/11/2023
|
Sanjana Sachin Abdule
|
1809007WL0042598
|
Sanjana Sachin Abdule
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230032D02B
|
|
Sanjana Sachin Abdule
|
()
|
|
20
|
JAMKHED
|
MH-09-007-019-001/269
(KUSADGAON)
|
1809007000NRG24201120230269339
|
22/11/2023
|
Sanjana Sachin Abdule
|
1809007WL0042598
|
Sanjana Sachin Abdule
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230032D02C
|
|
Sanjana Sachin Abdule
|
()
|
|
21
|
JAMKHED
|
MH-09-007-019-001/269
(KUSADGAON)
|
1809007000NRG24201120230269340
|
22/11/2023
|
Sanjana Sachin Abdule
|
1809007WL0042598
|
Sanjana Sachin Abdule
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230032D02D
|
|
Sanjana Sachin Abdule
|
()
|
|
22
|
JAMKHED
|
MH-09-007-020-001/223
(KHANDAVI)
|
1809007000NRG24201120230269331
|
22/11/2023
|
DATTATRAY KUNDAN TUPERE
|
1809007WL0042597
|
DATTATRAY KUNDAN TUPERE
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
01/02/2024
|
|
N12230032D030
|
|
DATTATRAY KUNDAN TUPERE
|
()
|
|
23
|
JAMKHED
|
MH-09-007-021-001/310
(BAVI)
|
1809007000NRG24091120230262313
|
22/11/2023
|
SONALI VIKAS PAWAR
|
1809007WL0041380
|
SONALI VIKAS PAWAR
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
N12230032D051
|
|
SONALI VIKAS PAWAR
|
()
|
|
24
|
JAMKHED
|
MH-09-007-029-001/450
(SAROLA)
|
1809007000NRG24201120230269425
|
22/11/2023
|
ganesh
|
1809007WL0042605
|
ganesh
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
N12230032D052
|
|
ganesh
|
()
|
|
25
|
JAMKHED
|
MH-09-007-032-001/117
(KHURDAITHAN)
|
1809007000NRG24181120230268499
|
22/11/2023
|
BABASAHEB RAM SAMUDRA
|
1809007WL0042363
|
BABASAHEB RAM SAMUDRA
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D037
|
|
BABASAHEB RAM SAMUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19296
|
19296
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-029-001/13
(SAROLA)
|
1809007000NRG24201120230269416
|
22/11/2023
|
BALASAHEB
|
1809007WL0042605
|
BALASAHEB
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
01/02/2024
|
|
N12230032D01F
|
|
BALASAHEB
|
()
|
|
27
|
JAMKHED
|
MH-09-007-054-001/110
(RAJURI)
|
1809007000NRG24201120230269378
|
22/11/2023
|
Jayshri Balu Mule
|
1809007WL0042604
|
Jayshri Balu Mule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Rejected
|
31/01/2024
|
|
N12230032D00A
|
Account closed
|
|
|
|
28
|
JAMKHED
|
MH-09-007-054-001/110
(RAJURI)
|
1809007000NRG24201120230269379
|
22/11/2023
|
Jayshri Balu Mule
|
1809007WL0042604
|
Jayshri Balu Mule
|
00078
|
CNRB0001651
|
1686
|
1686
|
Rejected
|
31/01/2024
|
|
N12230032D00B
|
Account closed
|
|
|
|
29
|
JAMKHED
|
MH-09-007-054-001/122
(RAJURI)
|
1809007000NRG24201120230269382
|
22/11/2023
|
Kashibai Ashok Raut
|
1809007WL0042604
|
Kashibai Ashok Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032CFF4
|
|
Kashibai Ashok Raut
|
()
|
|
30
|
JAMKHED
|
MH-09-007-054-001/122
(RAJURI)
|
1809007000NRG24201120230269383
|
22/11/2023
|
Kashibai Ashok Raut
|
1809007WL0042604
|
Kashibai Ashok Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032CFF5
|
|
Kashibai Ashok Raut
|
()
|
|
31
|
JAMKHED
|
MH-09-007-054-001/122
(RAJURI)
|
1809007000NRG24201120230269384
|
22/11/2023
|
Kashibai Ashok Raut
|
1809007WL0042604
|
Kashibai Ashok Raut
|
00078
|
CNRB0001651
|
819
|
819
|
Processed
|
01/02/2024
|
|
N12230032CFF6
|
|
Kashibai Ashok Raut
|
()
|
|
32
|
JAMKHED
|
MH-09-007-054-001/122
(RAJURI)
|
1809007000NRG24201120230269385
|
22/11/2023
|
Kashibai Ashok Raut
|
1809007WL0042604
|
Kashibai Ashok Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032CFF7
|
|
Kashibai Ashok Raut
|
()
|
|
33
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24201120230269386
|
22/11/2023
|
MANGAL SUGRIV KOLHE
|
1809007WL0042604
|
MANGAL SUGRIV KOLHE
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
01/02/2024
|
|
N12230032D001
|
|
MANGAL SUGRIV KOLHE
|
()
|
|
34
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24201120230269387
|
22/11/2023
|
MANGAL SUGRIV KOLHE
|
1809007WL0042604
|
MANGAL SUGRIV KOLHE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
01/02/2024
|
|
N12230032D002
|
|
MANGAL SUGRIV KOLHE
|
()
|
|
35
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24201120230269391
|
22/11/2023
|
Gangu Mahadev More
|
1809007WL0042604
|
Gangu Mahadev More
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
01/02/2024
|
|
N12230032D009
|
|
Gangu Mahadev More
|
()
|
|
36
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24201120230269392
|
22/11/2023
|
Mahadev Sahebrao More
|
1809007WL0042604
|
Mahadev Sahebrao More
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
01/02/2024
|
|
N12230032D00F
|
|
Mahadev Sahebrao More
|
()
|
|
37
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24201120230269390
|
22/11/2023
|
Mahadev Sahebrao More
|
1809007WL0042604
|
Mahadev Sahebrao More
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
01/02/2024
|
|
N12230032D00E
|
|
Mahadev Sahebrao More
|
()
|
|
38
|
JAMKHED
|
MH-09-007-054-001/21
(RAJURI)
|
1809007000NRG24201120230269393
|
22/11/2023
|
Laxman Murlidhar Kaldate
|
1809007WL0042604
|
Laxman Murlidhar Kaldate
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230032D000
|
|
Laxman Murlidhar Kaldate
|
()
|
|
39
|
JAMKHED
|
MH-09-007-054-001/217
(RAJURI)
|
1809007000NRG24201120230269394
|
22/11/2023
|
BHAGWAN SONYABAPU JAIBHAY
|
1809007WL0042604
|
BHAGWAN SONYABAPU JAIBHAY
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N12230032D00C
|
|
BHAGWAN SONYABAPU JAIBHAY
|
()
|
|
40
|
JAMKHED
|
MH-09-007-054-001/217
(RAJURI)
|
1809007000NRG24201120230269395
|
22/11/2023
|
BHAGWAN SONYABAPU JAIBHAY
|
1809007WL0042604
|
BHAGWAN SONYABAPU JAIBHAY
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N12230032D00D
|
|
BHAGWAN SONYABAPU JAIBHAY
|
()
|
|
41
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24201120230269396
|
22/11/2023
|
Raghunath Gorakh Khade
|
1809007WL0042604
|
Raghunath Gorakh Khade
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230032D008
|
|
Raghunath Gorakh Khade
|
()
|
|
42
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24201120230269397
|
22/11/2023
|
Fulabai Babasaheb Garje
|
1809007WL0042604
|
Fulabai Babasaheb Garje
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
01/02/2024
|
|
N12230032D004
|
|
Fulabai Babasaheb Garje
|
()
|
|
43
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24201120230269398
|
22/11/2023
|
Fulabai Babasaheb Garje
|
1809007WL0042604
|
Fulabai Babasaheb Garje
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
01/02/2024
|
|
N12230032D005
|
|
Fulabai Babasaheb Garje
|
()
|
|
44
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24201120230269403
|
22/11/2023
|
Janabai Sudam Jadhav
|
1809007WL0042604
|
Janabai Sudam Jadhav
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
N12230032D015
|
|
Janabai Sudam Jadhav
|
()
|
|
45
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24201120230269404
|
22/11/2023
|
Janabai Sudam Jadhav
|
1809007WL0042604
|
Janabai Sudam Jadhav
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
01/02/2024
|
|
N12230032D016
|
|
Janabai Sudam Jadhav
|
()
|
|
46
|
JAMKHED
|
MH-09-007-054-001/442
(RAJURI)
|
1809007000NRG24201120230269412
|
22/11/2023
|
Bhaskar Vitthal Fundhe
|
1809007WL0042604
|
Bhaskar Vitthal Fundhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D020
|
|
Bhaskar Vitthal Fundhe
|
()
|
|
47
|
JAMKHED
|
MH-09-007-054-001/442
(RAJURI)
|
1809007000NRG24201120230269413
|
22/11/2023
|
Bhaskar Vitthal Fundhe
|
1809007WL0042604
|
Bhaskar Vitthal Fundhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D021
|
|
Bhaskar Vitthal Fundhe
|
()
|
|
48
|
JAMKHED
|
MH-09-007-054-001/442
(RAJURI)
|
1809007000NRG24201120230269414
|
22/11/2023
|
Bhaskar Vitthal Fundhe
|
1809007WL0042604
|
Bhaskar Vitthal Fundhe
|
00078
|
CNRB0001651
|
819
|
819
|
Processed
|
01/02/2024
|
|
N12230032D022
|
|
Bhaskar Vitthal Fundhe
|
()
|
|
49
|
JAMKHED
|
MH-09-007-054-001/442
(RAJURI)
|
1809007000NRG24201120230269415
|
22/11/2023
|
Bhaskar Vitthal Fundhe
|
1809007WL0042604
|
Bhaskar Vitthal Fundhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D023
|
|
Bhaskar Vitthal Fundhe
|
()
|
|
50
|
JAMKHED
|
MH-09-007-055-001/188
(PIMPALGAONUNDA)
|
1809007000NRG24201120230269361
|
22/11/2023
|
Sunita Gokul Dhage
|
1809007WL0042602
|
Sunita Gokul Dhage
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
N12230032D011
|
|
Sunita Gokul Dhage
|
()
|
|
51
|
JAMKHED
|
MH-09-007-055-001/188
(PIMPALGAONUNDA)
|
1809007000NRG24201120230269362
|
22/11/2023
|
Sunita Gokul Dhage
|
1809007WL0042602
|
Sunita Gokul Dhage
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
01/02/2024
|
|
N12230032D012
|
|
Sunita Gokul Dhage
|
()
|
|
52
|
JAMKHED
|
MH-09-007-055-001/250
(PIMPALGAONUNDA)
|
1809007000NRG24201120230269363
|
22/11/2023
|
Zumbarbai Gahininath Dhage
|
1809007WL0042602
|
Zumbarbai Gahininath Dhage
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/02/2024
|
|
N12230032D010
|
|
Zumbarbai Gahininath Dhage
|
()
|
|
53
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24201120230269271
|
22/11/2023
|
kalyan
|
1809007WL0042589
|
kalyan
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
01/02/2024
|
|
N12230032D01E
|
|
kalyan
|
()
|
|
54
|
JAMKHED
|
MH-09-007-057-001/149
(NAIGAON)
|
1809007000NRG24181120230268517
|
22/11/2023
|
Ushabai Harischandra Tonde
|
1809007WL0042367
|
Ushabai Harischandra Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D006
|
|
Ushabai Harischandra Tonde
|
()
|
|
55
|
JAMKHED
|
MH-09-007-057-001/149
(NAIGAON)
|
1809007000NRG24181120230268518
|
22/11/2023
|
Ushabai Harischandra Tonde
|
1809007WL0042367
|
Ushabai Harischandra Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D007
|
|
Ushabai Harischandra Tonde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-040-001/383
(DEOITHAN)
|
1809007000NRG24181120230268469
|
22/11/2023
|
NAMDEV NARHARI SARGAR
|
1809007WL0042360
|
NAMDEV NARHARI SARGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D013
|
|
NAMDEV NARHARI SARGAR
|
()
|
|
57
|
JAMKHED
|
MH-09-007-040-001/383
(DEOITHAN)
|
1809007000NRG24181120230268470
|
22/11/2023
|
NAMDEV NARHARI SARGAR
|
1809007WL0042360
|
NAMDEV NARHARI SARGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D014
|
|
NAMDEV NARHARI SARGAR
|
()
|
|
58
|
JAMKHED
|
MH-09-007-041-001/76
(NAHULI)
|
1809007000NRG24181120230268512
|
22/11/2023
|
Bhausaheb Kachru Bahir
|
1809007WL0042366
|
Bhausaheb Kachru Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D017
|
|
Bhausaheb Kachru Bahir
|
()
|
|
59
|
JAMKHED
|
MH-09-007-041-001/76
(NAHULI)
|
1809007000NRG24181120230268513
|
22/11/2023
|
Bhausaheb Kachru Bahir
|
1809007WL0042366
|
Bhausaheb Kachru Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D018
|
|
Bhausaheb Kachru Bahir
|
()
|
|
60
|
JAMKHED
|
MH-09-007-057-001/16
(NAIGAON)
|
1809007000NRG24181120230268520
|
22/11/2023
|
RAJIYA
|
1809007WL0042367
|
RAJIYA
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230032D01D
|
|
RAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG24181120230268532
|
22/11/2023
|
PANDURANG PANDIT SANAP
|
1809007WL0042372
|
PANDURANG PANDIT SANAP
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230032D003
|
|
PANDURANG PANDIT SANAP
|
()
|
|
62
|
JAMKHED
|
MH-09-007-025-001/727
(SAKAT)
|
1809007000NRG24181120230268535
|
22/11/2023
|
Devidas KIsan Lahane
|
1809007WL0042372
|
Devidas KIsan Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032CFEF
|
|
Devidas KIsan Lahane
|
()
|
|
63
|
JAMKHED
|
MH-09-007-025-001/727
(SAKAT)
|
1809007000NRG24181120230268536
|
22/11/2023
|
Devidas KIsan Lahane
|
1809007WL0042372
|
Devidas KIsan Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032CFF0
|
|
Devidas KIsan Lahane
|
()
|
|
64
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24181120230268501
|
22/11/2023
|
Shakila Fakir Shaikh
|
1809007WL0042364
|
Shakila Fakir Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032CFEC
|
|
Shakila Fakir Shaikh
|
()
|
|
65
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24181120230268502
|
22/11/2023
|
Shakila Fakir Shaikh
|
1809007WL0042364
|
Shakila Fakir Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032CFED
|
|
Shakila Fakir Shaikh
|
()
|
|
66
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24181120230268503
|
22/11/2023
|
Shakila Fakir Shaikh
|
1809007WL0042364
|
Shakila Fakir Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032CFEE
|
|
Shakila Fakir Shaikh
|
()
|
|
67
|
JAMKHED
|
MH-09-007-026-001/256
(MOHA)
|
1809007000NRG24181120230268508
|
22/11/2023
|
Sudhir Rajaram Rede
|
1809007WL0042364
|
Sudhir Rajaram Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032CFF3
|
|
Sudhir Rajaram Rede
|
()
|
|
68
|
JAMKHED
|
MH-09-007-031-001/128
(PADALI)
|
1809007000NRG24201120230269355
|
22/11/2023
|
Janabai Bajarang Kasare
|
1809007WL0042600
|
Janabai Bajarang Kasare
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
01/02/2024
|
|
N12230032CFF1
|
|
Janabai Bajarang Kasare
|
()
|
|
69
|
JAMKHED
|
MH-09-007-031-001/128
(PADALI)
|
1809007000NRG24201120230269356
|
22/11/2023
|
Janabai Bajarang Kasare
|
1809007WL0042600
|
Janabai Bajarang Kasare
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
N12230032CFF2
|
|
Janabai Bajarang Kasare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14970
|
14970
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-014-001/160
(PATODA)
|
1809007000NRG24081120230260614
|
22/11/2023
|
AMIN IBRAHIN SHAIKH
|
1809007WL0041122
|
AMIN IBRAHIN SHAIKH
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230032CFFC
|
|
AMIN IBRAHIN SHAIKH
|
()
|
|
71
|
JAMKHED
|
MH-09-007-014-001/59
(PATODA)
|
1809007000NRG24201120230269359
|
22/11/2023
|
SHEHNAJ GANI PATHAN
|
1809007WL0042601
|
SHEHNAJ GANI PATHAN
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230032CFFD
|
|
SHEHNAJ GANI PATHAN
|
()
|
|
72
|
JAMKHED
|
MH-09-007-018-001/133
(KAWADGAON)
|
1809007000NRG24201120230269317
|
22/11/2023
|
Sushila Vijay Gaikwad
|
1809007WL0042596
|
Sushila Vijay Gaikwad
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
01/02/2024
|
|
N12230032CFFA
|
|
Sushila Vijay Gaikwad
|
()
|
|
73
|
JAMKHED
|
MH-09-007-018-001/133
(KAWADGAON)
|
1809007000NRG24201120230269318
|
22/11/2023
|
Sushila Vijay Gaikwad
|
1809007WL0042596
|
Sushila Vijay Gaikwad
|
00089
|
CBIN0282292
|
1566
|
1566
|
Processed
|
01/02/2024
|
|
N12230032CFFB
|
|
Sushila Vijay Gaikwad
|
()
|
|
74
|
JAMKHED
|
MH-09-007-018-001/199
(KAWADGAON)
|
1809007000NRG24201120230269321
|
22/11/2023
|
Sushila Youvarj Gayap
|
1809007WL0042596
|
Sushila Youvarj Gayap
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
01/02/2024
|
|
N12230032CFF8
|
|
Sushila Youvarj Gayap
|
()
|
|
75
|
JAMKHED
|
MH-09-007-018-001/199
(KAWADGAON)
|
1809007000NRG24201120230269322
|
22/11/2023
|
Sushila Youvarj Gayap
|
1809007WL0042596
|
Sushila Youvarj Gayap
|
00089
|
CBIN0282292
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
N12230032CFF9
|
|
Sushila Youvarj Gayap
|
()
|
|
76
|
JAMKHED
|
MH-09-007-019-001/133
(KUSADGAON)
|
1809007000NRG24201120230269343
|
22/11/2023
|
PUSHPA
|
1809007WL0042598
|
PUSHPA
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
N12230032CFFE
|
|
PUSHPA
|
()
|
|
77
|
JAMKHED
|
MH-09-007-019-001/133
(KUSADGAON)
|
1809007000NRG24201120230269344
|
22/11/2023
|
PUSHPA
|
1809007WL0042598
|
PUSHPA
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
N12230032CFFF
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13614
|
13614
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-001-001/1302
(NANNAJ)
|
1809007000NRG24181120230268523
|
22/11/2023
|
KANCHAN MAHADEV SATPUTE
|
1809007WL0042368
|
KANCHAN MAHADEV SATPUTE
|
00415
|
SBIN0000537
|
546
|
546
|
Processed
|
01/02/2024
|
|
N12230032D031
|
|
MISS KANCHAN MAHADEV SATPUTE
|
()
|
|
79
|
JAMKHED
|
MH-09-007-025-003/2020
(SAKAT)
|
1809007000NRG24181120230268540
|
22/11/2023
|
BAPURAO SUBHASH KOLHE
|
1809007WL0042372
|
BAPURAO SUBHASH KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D050
|
|
MR BAPURAV SUBHASH KOLHE
|
()
|
|
80
|
JAMKHED
|
MH-09-007-039-001/116
(DHAMANGAON)
|
1809007000NRG24181120230268473
|
22/11/2023
|
Ashok Dhondiba Sukhase
|
1809007WL0042361
|
Ashok Dhondiba Sukhase
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D04E
|
|
MR ASHOK DHONDIBA SURVASE
|
()
|
|
81
|
JAMKHED
|
MH-09-007-039-001/116
(DHAMANGAON)
|
1809007000NRG24181120230268474
|
22/11/2023
|
Ashok Dhondiba Sukhase
|
1809007WL0042361
|
Ashok Dhondiba Sukhase
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D04F
|
|
MR ASHOK DHONDIBA SURVASE
|
()
|
|
82
|
JAMKHED
|
MH-09-007-040-001/424
(DEOITHAN)
|
1809007000NRG24091120230262231
|
22/11/2023
|
ARCHANA SAMBHAJI LAVHALKAR
|
1809007WL0041359
|
ARCHANA SAMBHAJI LAVHALKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D054
|
|
MRS ARCHANA SAMBHAJI LAVALHKAR
|
()
|
|
83
|
JAMKHED
|
MH-09-007-040-001/424
(DEOITHAN)
|
1809007000NRG24091120230262233
|
22/11/2023
|
ARCHANA SAMBHAJI LAVHALKAR
|
1809007WL0041359
|
ARCHANA SAMBHAJI LAVHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230032D053
|
|
MRS ARCHANA SAMBHAJI LAVALHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-003-001/245
(HALGAON)
|
1809007000NRG24201120230269303
|
22/11/2023
|
Malan Laxman Dhawale
|
1809007WL0042594
|
Malan Laxman Dhawale
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
N12230032D04A
|
|
MR LAXMAN KISAN DHAWALE
|
()
|
|
85
|
JAMKHED
|
MH-09-007-003-001/247
(HALGAON)
|
1809007000NRG24201120230269305
|
22/11/2023
|
Kantabai Ashok Dhawale
|
1809007WL0042594
|
Kantabai Ashok Dhawale
|
00415
|
SBIN0007739
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
N12230032D03F
|
|
MR ASHOK RAMA DHAWALE
|
()
|
|
86
|
JAMKHED
|
MH-09-007-003-001/385
(HALGAON)
|
1809007000NRG24201120230269306
|
22/11/2023
|
MALOJI GORAKH DHAWALE
|
1809007WL0042594
|
MALOJI GORAKH DHAWALE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
01/02/2024
|
|
N12230032D041
|
|
MR MALOJI GORAKH DHAWALE
|
()
|
|
87
|
JAMKHED
|
MH-09-007-003-001/406
(HALGAON)
|
1809007000NRG24201120230269310
|
22/11/2023
|
Sangitaa Dattatray Dhawale
|
1809007WL0042594
|
Sangitaa Dattatray Dhawale
|
00415
|
SBIN0007739
|
1488
|
1488
|
Processed
|
01/02/2024
|
|
N12230032D04B
|
|
MR DATTATRAYA LAXMAN DHAVALE
|
()
|
|
88
|
JAMKHED
|
MH-09-007-003-001/541
(HALGAON)
|
1809007000NRG24201120230269311
|
22/11/2023
|
Badambai Maruti Auti
|
1809007WL0042594
|
Badambai Maruti Auti
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230032D035
|
|
MRS BADAMBAI MARUTI AUTI
|
()
|
|
89
|
JAMKHED
|
MH-09-007-017-001/129
(PIMPERKHED)
|
1809007000NRG24201120230269376
|
22/11/2023
|
Amin Magbul Shaikh
|
1809007WL0042603
|
Amin Magbul Shaikh
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
01/02/2024
|
|
N12230032D04C
|
|
MR AMIN MAGABUL MAGABUL SHAIKH
|
()
|
|
90
|
JAMKHED
|
MH-09-007-017-001/129
(PIMPERKHED)
|
1809007000NRG24201120230269377
|
22/11/2023
|
Amin Magbul Shaikh
|
1809007WL0042603
|
Amin Magbul Shaikh
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
01/02/2024
|
|
N12230032D04D
|
|
MR AMIN MAGABUL MAGABUL SHAIKH
|
()
|
|
91
|
JAMKHED
|
MH-09-007-017-001/131
(PIMPERKHED)
|
1809007000NRG24201120230269369
|
22/11/2023
|
Shmabi Najmoddin Shaikh
|
1809007WL0042603
|
Shmabi Najmoddin Shaikh
|
00415
|
SBIN0007739
|
1596
|
1596
|
Rejected
|
31/01/2024
|
|
N12230032D042
|
Account closed
|
|
|
|
92
|
JAMKHED
|
MH-09-007-017-001/131
(PIMPERKHED)
|
1809007000NRG24201120230269370
|
22/11/2023
|
Shmabi Najmoddin Shaikh
|
1809007WL0042603
|
Shmabi Najmoddin Shaikh
|
00415
|
SBIN0007739
|
1704
|
1704
|
Rejected
|
31/01/2024
|
|
N12230032D043
|
Account closed
|
|
|
|
93
|
JAMKHED
|
MH-09-007-017-001/521
(PIMPERKHED)
|
1809007000NRG24201120230269371
|
22/11/2023
|
Rekha Rajendar Chorage
|
1809007WL0042603
|
Rekha Rajendar Chorage
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
01/02/2024
|
|
N12230032D024
|
|
MRS REKHA RAJENDRA RAJENDRA CHORAGE
|
()
|
|
94
|
JAMKHED
|
MH-09-007-017-001/521
(PIMPERKHED)
|
1809007000NRG24201120230269372
|
22/11/2023
|
Rekha Rajendar Chorage
|
1809007WL0042603
|
Rekha Rajendar Chorage
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230032D025
|
|
MRS REKHA RAJENDRA RAJENDRA CHORAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17910
|
17910
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-040-001/19
(DEOITHAN)
|
1809007000NRG24091120230262232
|
22/11/2023
|
BALU GOPINATH BHORE
|
1809007WL0041359
|
BALU GOPINATH BHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D049
|
|
BALU GOPINATH BHORE
|
()
|
|
96
|
JAMKHED
|
MH-09-007-040-001/19
(DEOITHAN)
|
1809007000NRG24091120230262230
|
22/11/2023
|
BALU GOPINATH BHORE
|
1809007WL0041359
|
BALU GOPINATH BHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D048
|
|
BALU GOPINATH BHORE
|
()
|
|
97
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24201120230269284
|
22/11/2023
|
Ashok Ambadas Raut
|
1809007WL0042592
|
Ashok Ambadas Raut
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230032D019
|
|
Ashok Ambadas Raut
|
()
|
|
98
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24201120230269285
|
22/11/2023
|
Ashok Ambadas Raut
|
1809007WL0042592
|
Ashok Ambadas Raut
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N12230032D01A
|
|
Ashok Ambadas Raut
|
()
|
|
99
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24201120230269286
|
22/11/2023
|
Ashok Ambadas Raut
|
1809007WL0042592
|
Ashok Ambadas Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D01B
|
|
Ashok Ambadas Raut
|
()
|
|
100
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24201120230269287
|
22/11/2023
|
Ashok Ambadas Raut
|
1809007WL0042592
|
Ashok Ambadas Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D01C
|
|
Ashok Ambadas Raut
|
()
|
|
101
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24201120230269288
|
22/11/2023
|
Ashok Ambadas Raut
|
1809007WL0042592
|
Ashok Ambadas Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D038
|
|
Ashok Ambadas Raut
|
()
|
|
102
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24201120230269289
|
22/11/2023
|
Ashok Ambadas Raut
|
1809007WL0042592
|
Ashok Ambadas Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D039
|
|
Ashok Ambadas Raut
|
()
|
|
103
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24201120230269290
|
22/11/2023
|
Ashok Ambadas Raut
|
1809007WL0042592
|
Ashok Ambadas Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D03A
|
|
Ashok Ambadas Raut
|
()
|
|
104
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24201120230269291
|
22/11/2023
|
Ashok Ambadas Raut
|
1809007WL0042592
|
Ashok Ambadas Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D03B
|
|
Ashok Ambadas Raut
|
()
|
|
105
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24201120230269292
|
22/11/2023
|
Ashok Ambadas Raut
|
1809007WL0042592
|
Ashok Ambadas Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230032D03C
|
|
Ashok Ambadas Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18042
|
18042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173541
|
173541
|
|
|
|
|
|
|
|