|
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-09-007-028-001/160
(SAVARGAON)
|
1809007000NRG24010120240319258
|
08/01/2024
|
HARIDAS BALASAHEB MANE
|
1809007WL049845
|
HARIDAS BALASAHEB MANE
|
00051
|
MAHB0001865
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
N01240068DF90
|
|
HARIDAS BALASAHEB MANE
|
()
|
|
2
|
JAMKHED
|
MH-09-007-029-001/125
(SAROLA)
|
1809007000NRG24311220230319047
|
08/01/2024
|
SHAHAJI NARHARI KASHID
|
1809007WL049832
|
SHAHAJI NARHARI KASHID
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N0124006865B5
|
|
SHAHAJI NARHARI KASHID
|
()
|
|
3
|
JAMKHED
|
MH-09-007-029-001/456
(SAROLA)
|
1809007000NRG24311220230319232
|
08/01/2024
|
ASHOK BHIMRAO KHAVLE
|
1809007WL049843
|
ASHOK BHIMRAO KHAVLE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N0124006865B3
|
|
ASHOK BHIMRAO KHAVLE
|
()
|
|
4
|
JAMKHED
|
MH-09-007-050-001/489
(WAKI)
|
1809007000NRG24311220230319152
|
08/01/2024
|
vikas bhanudas dhavde
|
1809007WL049841
|
vikas bhanudas dhavde
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
N01240068DF98
|
|
vikas bhanudas dhavde
|
()
|
|
5
|
JAMKHED
|
MH-09-007-058-001/176
(BANDKHADAK)
|
1809007000NRG24311220230319174
|
08/01/2024
|
rani rajendra kute
|
1809007WL049842
|
rani rajendra kute
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006865B2
|
|
rani rajendra kute
|
()
|
|
6
|
JAMKHED
|
MH-09-007-058-001/248
(BANDKHADAK)
|
1809007000NRG24311220230319182
|
08/01/2024
|
TAI
|
1809007WL049842
|
TAI
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124006865B4
|
|
TAI
|
()
|
|
7
|
JAMKHED
|
MH-09-007-058-001/6
(BANDKHADAK)
|
1809007000NRG24311220230319209
|
08/01/2024
|
ranjit dhanaji funde
|
1809007WL049842
|
ranjit dhanaji funde
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068DF91
|
|
ranjit dhanaji funde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11095
|
11095
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-029-001/477
(SAROLA)
|
1809007000NRG24311220230319247
|
08/01/2024
|
Anjana
|
1809007WL049844
|
Anjana
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068DF9D
|
|
Anjana
|
()
|
|
9
|
JAMKHED
|
MH-09-007-054-001/247
(RAJURI)
|
1809007000NRG24311220230318999
|
08/01/2024
|
Latabai Dattu Funde
|
1809007WL049828
|
Latabai Dattu Funde
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
N0124006865B8
|
|
Latabai Dattu Funde
|
()
|
|
10
|
JAMKHED
|
MH-09-007-054-001/430
(RAJURI)
|
1809007000NRG24311220230319036
|
08/01/2024
|
Chandu Manikrao Kaldate
|
1809007WL049830
|
Chandu Manikrao Kaldate
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
N0124006865B6
|
|
Chandu Manikrao Kaldate
|
()
|
|
11
|
JAMKHED
|
MH-09-007-054-001/554
(RAJURI)
|
1809007000NRG24311220230319024
|
08/01/2024
|
KALPANA SURAJ GAIKWAD
|
1809007WL049829
|
KALPANA SURAJ GAIKWAD
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
N0124006865B7
|
|
KALPANA SURAJ GAIKWAD
|
()
|
|
12
|
JAMKHED
|
MH-09-007-055-001/256
(PIMPALGAONUNDA)
|
1809007000NRG24311220230318988
|
08/01/2024
|
Kesharbai Ajinath Jagtap
|
1809007WL049827
|
Kesharbai Ajinath Jagtap
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
N01240068DF84
|
|
Kesharbai Ajinath Jagtap
|
()
|
|
13
|
JAMKHED
|
MH-09-007-055-001/314
(PIMPALGAONUNDA)
|
1809007000NRG24311220230318990
|
08/01/2024
|
SHIDHBII
|
1809007WL049827
|
SHIDHBII
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
N01240068DF81
|
|
SHIDHBII
|
()
|
|
14
|
JAMKHED
|
MH-09-007-056-001/225
(ANANDWADI)
|
1809007000NRG24311220230318887
|
08/01/2024
|
ajay popat ghuge
|
1809007WL049821
|
ajay popat ghuge
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
N01240068DF7F
|
|
ajay popat ghuge
|
()
|
|
15
|
JAMKHED
|
MH-09-007-056-001/225
(ANANDWADI)
|
1809007000NRG24311220230318886
|
08/01/2024
|
vijay popat ghuge
|
1809007WL049821
|
vijay popat ghuge
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
N01240068DF82
|
|
vijay popat ghuge
|
()
|
|
16
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24311220230318853
|
08/01/2024
|
kalavati babasaheb khade
|
1809007WL049818
|
kalavati babasaheb khade
|
00078
|
CNRB0001651
|
1112
|
1112
|
Processed
|
12/03/2024
|
|
N01240068DF80
|
|
kalavati babasaheb khade
|
()
|
|
17
|
JAMKHED
|
MH-09-007-056-001/82
(ANANDWADI)
|
1809007000NRG24311220230318866
|
08/01/2024
|
Shubhash
|
1809007WL049819
|
Shubhash
|
00078
|
CNRB0001651
|
1112
|
1112
|
Processed
|
12/03/2024
|
|
N01240068DF83
|
|
Shubhash
|
()
|
|
18
|
JAMKHED
|
MH-09-007-058-001/98
(BANDKHADAK)
|
1809007000NRG24311220230318919
|
08/01/2024
|
Archana Vijay Vare
|
1809007WL049823
|
Archana Vijay Vare
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N01240068DF9C
|
|
Archana Vijay Vare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17158
|
17158
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-058-001/106
(BANDKHADAK)
|
1809007000NRG24311220230318904
|
08/01/2024
|
Sandhya Ankush Ware
|
1809007WL049823
|
Sandhya Ankush Ware
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N01240068DF88
|
|
Sandhya Ankush Ware
|
()
|
|
20
|
JAMKHED
|
MH-09-007-058-001/219
(BANDKHADAK)
|
1809007000NRG24311220230318959
|
08/01/2024
|
Indubai Sugriv Vanave
|
1809007WL049825
|
Indubai Sugriv Vanave
|
00078
|
CNRB0004508
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N01240068DF99
|
|
Indubai Sugriv Vanave
|
()
|
|
21
|
JAMKHED
|
MH-09-007-058-001/234
(BANDKHADAK)
|
1809007000NRG24311220230318961
|
08/01/2024
|
sudarshan shahadev vanave
|
1809007WL049825
|
sudarshan shahadev vanave
|
00078
|
CNRB0004508
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N01240068DF85
|
|
sudarshan shahadev vanave
|
()
|
|
22
|
JAMKHED
|
MH-09-007-058-001/260
(BANDKHADAK)
|
1809007000NRG24311220230318910
|
08/01/2024
|
Arvind Bhaskar Ghodake
|
1809007WL049823
|
Arvind Bhaskar Ghodake
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N01240068DF9B
|
|
Arvind Bhaskar Ghodake
|
()
|
|
23
|
JAMKHED
|
MH-09-007-058-001/260
(BANDKHADAK)
|
1809007000NRG24311220230318911
|
08/01/2024
|
Rupali Arvind Ghodake
|
1809007WL049823
|
Rupali Arvind Ghodake
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N01240068DF86
|
|
Rupali Arvind Ghodake
|
()
|
|
24
|
JAMKHED
|
MH-09-007-058-001/267
(BANDKHADAK)
|
1809007000NRG24311220230319190
|
08/01/2024
|
SAVITA AMOL CHAVHAN
|
1809007WL049842
|
SAVITA AMOL CHAVHAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068DF9A
|
|
SAVITA AMOL CHAVHAN
|
()
|
|
25
|
JAMKHED
|
MH-09-007-058-001/268
(BANDKHADAK)
|
1809007000NRG24311220230319191
|
08/01/2024
|
RUKHMINI MOHAN CHAVAN
|
1809007WL049842
|
RUKHMINI MOHAN CHAVAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068DF87
|
|
RUKHMINI MOHAN CHAVAN
|
()
|
|
26
|
JAMKHED
|
MH-09-007-058-001/277
(BANDKHADAK)
|
1809007000NRG24311220230319198
|
08/01/2024
|
VIJUBAI MAHIPATI CHAVHAN
|
1809007WL049842
|
VIJUBAI MAHIPATI CHAVHAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068DF89
|
|
VIJUBAI MAHIPATI CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
27
|
JAMKHED
|
MH-09-007-028-001/384
(SAVARGAON)
|
1809007000NRG24010120240319264
|
08/01/2024
|
DATTATRAY BHIMRAO DHAWALE
|
1809007WL049845
|
DATTATRAY BHIMRAO DHAWALE
|
00078
|
CNRB0005760
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
N01240068DF8B
|
|
DATTATRAY BHIMRAO DHAWALE
|
()
|
|
28
|
JAMKHED
|
MH-09-007-029-001/481
(SAROLA)
|
1809007000NRG24311220230319237
|
08/01/2024
|
shanta audumbar kashid
|
1809007WL049843
|
shanta audumbar kashid
|
00078
|
CNRB0005760
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N01240068DF8A
|
|
shanta audumbar kashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-028-001/398
(SAVARGAON)
|
1809007000NRG24010120240319266
|
08/01/2024
|
SEVAK PANDHARINATH WAGHMARE
|
1809007WL049845
|
SEVAK PANDHARINATH WAGHMARE
|
00089
|
CBIN0281004
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
N01240068DE97
|
|
SEVAK PANDHARINATH WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-042-001/419
(SONEGAON)
|
1809007000NRG24311220230319117
|
08/01/2024
|
Ashra Gorakh Vaykar
|
1809007WL049838
|
Ashra Gorakh Vaykar
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
N01240068DF9E
|
|
Ashra Gorakh Vaykar
|
()
|
|
31
|
JAMKHED
|
MH-09-007-042-001/99
(SONEGAON)
|
1809007000NRG24311220230319122
|
08/01/2024
|
VIDYA HANUMANT VAYKAR
|
1809007WL049838
|
VIDYA HANUMANT VAYKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
N01240068DF9F
|
|
VIDYA HANUMANT VAYKAR
|
()
|
|
32
|
JAMKHED
|
MH-09-007-050-001/159
(WAKI)
|
1809007000NRG24311220230319133
|
08/01/2024
|
SHAHAJI KERA GAIKAWAD
|
1809007WL049840
|
SHAHAJI KERA GAIKAWAD
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
N0124006865BA
|
|
SHAHAJI KERA GAIKAWAD
|
()
|
|
33
|
JAMKHED
|
MH-09-007-050-001/159
(WAKI)
|
1809007000NRG24311220230319134
|
08/01/2024
|
Suman
|
1809007WL049840
|
Suman
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
N0124006865BB
|
|
Suman
|
()
|
|
34
|
JAMKHED
|
MH-09-007-050-001/31
(WAKI)
|
1809007000NRG24311220230319150
|
08/01/2024
|
SAGITA VIKAS PAWAR
|
1809007WL049841
|
SAGITA VIKAS PAWAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
N01240068DE99
|
|
SAGITA VIKAS PAWAR
|
()
|
|
35
|
JAMKHED
|
MH-09-007-050-001/31
(WAKI)
|
1809007000NRG24311220230319149
|
08/01/2024
|
VIKAS AJINATH PAWAR
|
1809007WL049841
|
VIKAS AJINATH PAWAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
N0124006865AB
|
|
VIKAS AJINATH PAWAR
|
()
|
|
36
|
JAMKHED
|
MH-09-007-050-001/489
(WAKI)
|
1809007000NRG24311220230319151
|
08/01/2024
|
bhanudas nagu dhavade
|
1809007WL049841
|
bhanudas nagu dhavade
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
N01240068DE9D
|
|
bhanudas nagu dhavade
|
()
|
|
37
|
JAMKHED
|
MH-09-007-052-001/1236
(SATEPHAL)
|
1809007000NRG24311220230319087
|
08/01/2024
|
shankar
|
1809007WL049836
|
shankar
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
N01240068DE98
|
|
shankar
|
()
|
|
38
|
JAMKHED
|
MH-09-007-052-001/141
(SATEPHAL)
|
1809007000NRG24311220230319075
|
08/01/2024
|
rushraj kanhu shinde
|
1809007WL049835
|
rushraj kanhu shinde
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N0124006865B1
|
|
rushraj kanhu shinde
|
()
|
|
39
|
JAMKHED
|
MH-09-007-052-001/245
(SATEPHAL)
|
1809007000NRG24311220230319077
|
08/01/2024
|
savitra machhindra more
|
1809007WL049835
|
savitra machhindra more
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N01240068DEA1
|
|
savitra machhindra more
|
()
|
|
40
|
JAMKHED
|
MH-09-007-052-001/25
(SATEPHAL)
|
1809007000NRG24311220230319078
|
08/01/2024
|
shitalkumar ram bhosale
|
1809007WL049835
|
shitalkumar ram bhosale
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N0124006865B0
|
|
shitalkumar ram bhosale
|
()
|
|
41
|
JAMKHED
|
MH-09-007-052-001/258
(SATEPHAL)
|
1809007000NRG24311220230319079
|
08/01/2024
|
bhima piloji bhosale
|
1809007WL049835
|
bhima piloji bhosale
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N01240068DE9F
|
|
bhima piloji bhosale
|
()
|
|
42
|
JAMKHED
|
MH-09-007-052-001/258
(SATEPHAL)
|
1809007000NRG24311220230319080
|
08/01/2024
|
shalan bhim bhosale
|
1809007WL049835
|
shalan bhim bhosale
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N01240068DE9E
|
|
shalan bhim bhosale
|
()
|
|
43
|
JAMKHED
|
MH-09-007-052-001/261
(SATEPHAL)
|
1809007000NRG24311220230319082
|
08/01/2024
|
rani umesh pawar
|
1809007WL049835
|
rani umesh pawar
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N01240068DEA3
|
|
rani umesh pawar
|
()
|
|
44
|
JAMKHED
|
MH-09-007-052-001/261
(SATEPHAL)
|
1809007000NRG24311220230319081
|
08/01/2024
|
umesh arjun pawar
|
1809007WL049835
|
umesh arjun pawar
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N01240068DEA0
|
|
umesh arjun pawar
|
()
|
|
45
|
JAMKHED
|
MH-09-007-052-001/262
(SATEPHAL)
|
1809007000NRG24311220230319083
|
08/01/2024
|
ushabai bhima pawar
|
1809007WL049835
|
ushabai bhima pawar
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N01240068DEA2
|
|
ushabai bhima pawar
|
()
|
|
46
|
JAMKHED
|
MH-09-007-052-001/28
(SATEPHAL)
|
1809007000NRG24311220230319084
|
08/01/2024
|
ram namdev bhosale
|
1809007WL049835
|
ram namdev bhosale
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N0124006865AC
|
|
ram namdev bhosale
|
()
|
|
47
|
JAMKHED
|
MH-09-007-052-001/280
(SATEPHAL)
|
1809007000NRG24311220230319089
|
08/01/2024
|
latabai nandram latake
|
1809007WL049836
|
latabai nandram latake
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
N01240068DEA5
|
|
latabai nandram latake
|
()
|
|
48
|
JAMKHED
|
MH-09-007-052-001/281
(SATEPHAL)
|
1809007000NRG24311220230319091
|
08/01/2024
|
bhimrao ajinath latake
|
1809007WL049836
|
bhimrao ajinath latake
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
N0124006865AD
|
|
bhimrao ajinath latake
|
()
|
|
49
|
JAMKHED
|
MH-09-007-052-001/281
(SATEPHAL)
|
1809007000NRG24311220230319092
|
08/01/2024
|
kadubai bhima latake
|
1809007WL049836
|
kadubai bhima latake
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
N01240068DEA6
|
|
kadubai bhima latake
|
()
|
|
50
|
JAMKHED
|
MH-09-007-052-001/282
(SATEPHAL)
|
1809007000NRG24311220230319093
|
08/01/2024
|
ajinath namdev latake
|
1809007WL049836
|
ajinath namdev latake
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
N0124006865AE
|
|
ajinath namdev latake
|
()
|
|
51
|
JAMKHED
|
MH-09-007-052-001/282
(SATEPHAL)
|
1809007000NRG24311220230319094
|
08/01/2024
|
nandabai ajinath latake
|
1809007WL049836
|
nandabai ajinath latake
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
N01240068DF7E
|
|
nandabai ajinath latake
|
()
|
|
52
|
JAMKHED
|
MH-09-007-052-001/285
(SATEPHAL)
|
1809007000NRG24311220230319095
|
08/01/2024
|
pradnya ganesh latake
|
1809007WL049836
|
pradnya ganesh latake
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
N01240068DEA4
|
|
pradnya ganesh latake
|
()
|
|
53
|
JAMKHED
|
MH-09-007-052-001/80
(SATEPHAL)
|
1809007000NRG24311220230319086
|
08/01/2024
|
Kaushalya Arjun Pawar
|
1809007WL049835
|
Kaushalya Arjun Pawar
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N0124006865AF
|
|
Kaushalya Arjun Pawar
|
()
|
|
54
|
JAMKHED
|
MH-09-007-056-001/170
(ANANDWADI)
|
1809007000NRG24311220230318843
|
08/01/2024
|
Babu Vishawanath Khade
|
1809007WL049818
|
Babu Vishawanath Khade
|
00089
|
CBIN0282005
|
1112
|
1112
|
Processed
|
12/03/2024
|
|
N0124006865B9
|
|
Babu Vishawanath Khade
|
()
|
|
55
|
JAMKHED
|
MH-09-007-056-001/225
(ANANDWADI)
|
1809007000NRG24311220230318885
|
08/01/2024
|
maina popat ghuge
|
1809007WL049821
|
maina popat ghuge
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
N0124006865AA
|
|
maina popat ghuge
|
()
|
|
56
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG24311220230318850
|
08/01/2024
|
Popat Bhaskar Sangale
|
1809007WL049818
|
Popat Bhaskar Sangale
|
00089
|
CBIN0282005
|
1112
|
1112
|
Processed
|
12/03/2024
|
|
N0124006865BC
|
|
Popat Bhaskar Sangale
|
()
|
|
57
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24311220230318852
|
08/01/2024
|
babasaheb haribhau khade
|
1809007WL049818
|
babasaheb haribhau khade
|
00089
|
CBIN0282005
|
1112
|
1112
|
Processed
|
12/03/2024
|
|
N01240068DE9A
|
|
babasaheb haribhau khade
|
()
|
|
58
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24311220230318854
|
08/01/2024
|
ganesh babasaheb khade
|
1809007WL049818
|
ganesh babasaheb khade
|
00089
|
CBIN0282005
|
1112
|
1112
|
Rejected
|
11/03/2024
|
|
N01240068DE9C
|
Account closed
|
|
|
|
59
|
JAMKHED
|
MH-09-007-058-001/234
(BANDKHADAK)
|
1809007000NRG24311220230318962
|
08/01/2024
|
bhagyashri sudarshan vanave
|
1809007WL049825
|
bhagyashri sudarshan vanave
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N01240068DE9B
|
|
bhagyashri sudarshan vanave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47708
|
47708
|
|
|
|
|
|
|
|
|
60
|
JAMKHED
|
MH-09-007-028-001/105
(SAVARGAON)
|
1809007000NRG24010120240319257
|
08/01/2024
|
SHRIRAM YETALA SAPKAL
|
1809007WL049845
|
SHRIRAM YETALA SAPKAL
|
00415
|
SBIN0000537
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
N01240068DF93
|
|
MR SHRIRAM YETALA SAPAKAL
|
()
|
|
61
|
JAMKHED
|
MH-09-007-028-001/322
(SAVARGAON)
|
1809007000NRG24010120240319261
|
08/01/2024
|
GANESH DADASAHEB CHAVAN
|
1809007WL049845
|
GANESH DADASAHEB CHAVAN
|
00415
|
SBIN0000537
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
N01240068DF94
|
|
MR GANESH DADASAHEB CHAVAN
|
()
|
|
62
|
JAMKHED
|
MH-09-007-029-001/477
(SAROLA)
|
1809007000NRG24311220230319246
|
08/01/2024
|
bhausaheb sadashiv kashid
|
1809007WL049844
|
bhausaheb sadashiv kashid
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240068DF92
|
|
MR BHAUSAHEB SADASHIV KASHID
|
()
|
|
63
|
JAMKHED
|
MH-09-007-029-001/481
(SAROLA)
|
1809007000NRG24311220230319238
|
08/01/2024
|
dnyaneshwar audumbar kashid
|
1809007WL049843
|
dnyaneshwar audumbar kashid
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N01240068DF95
|
|
MR DNYANESHWAR AUDUMBAR KASHID
|
()
|
|
64
|
JAMKHED
|
MH-09-007-050-001/496
(WAKI)
|
1809007000NRG24311220230319140
|
08/01/2024
|
hanuman visahnu bolbhat
|
1809007WL049840
|
hanuman visahnu bolbhat
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
N01240068DF97
|
|
MR HANUMAN VISHNU BOLBHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7472
|
7472
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-029-001/481
(SAROLA)
|
1809007000NRG24311220230319236
|
08/01/2024
|
audumbar maruti kashid
|
1809007WL049843
|
audumbar maruti kashid
|
00415
|
SBIN0007736
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N01240068DF96
|
|
MR AUDUMBAR MARUTI KASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
66
|
JAMKHED
|
MH-09-007-028-001/384
(SAVARGAON)
|
1809007000NRG24010120240319262
|
08/01/2024
|
BHIMRAO BABAURAO DHAWALE
|
1809007WL049845
|
BHIMRAO BABAURAO DHAWALE
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
N01240068DF8D
|
|
BHIMRAO BABAURAO DHAWALE
|
()
|
|
67
|
JAMKHED
|
MH-09-007-028-001/384
(SAVARGAON)
|
1809007000NRG24010120240319265
|
08/01/2024
|
SONALI DATTATRAY DHAWALE
|
1809007WL049845
|
SONALI DATTATRAY DHAWALE
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
N01240068DF8E
|
|
SONALI DATTATRAY DHAWALE
|
()
|
|
68
|
JAMKHED
|
MH-09-007-028-001/384
(SAVARGAON)
|
1809007000NRG24010120240319263
|
08/01/2024
|
UJWALA BHIMRAO DHAWALE
|
1809007WL049845
|
UJWALA BHIMRAO DHAWALE
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
N01240068DF8F
|
|
UJWALA BHIMRAO DHAWALE
|
()
|
|
69
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG24311220230318851
|
08/01/2024
|
asha dashrath khade
|
1809007WL049818
|
asha dashrath khade
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
12/03/2024
|
|
N01240068DF8C
|
|
asha dashrath khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4877
|
4877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107116
|
107116
|
|
|
|
|
|
|
|