|
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-09-007-038-001/16
(JAIBHAIWADI)
|
1809007000NRG24141020230223919
|
15/10/2023
|
Sitabai Ramdas Jaybhay
|
1809007WL035818
|
Sitabai Ramdas Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCED4
|
|
Sitabai Ramdas Jaybhay
|
()
|
|
2
|
JAMKHED
|
MH-09-007-038-001/166
(JAIBHAIWADI)
|
1809007000NRG24141020230223893
|
15/10/2023
|
Mahadev Vitthal Jaybhay
|
1809007WL035816
|
Mahadev Vitthal Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF1A
|
|
Mahadev Vitthal Jaybhay
|
()
|
|
3
|
JAMKHED
|
MH-09-007-038-001/174
(JAIBHAIWADI)
|
1809007000NRG24141020230223920
|
15/10/2023
|
DROPADA
|
1809007WL035818
|
DROPADA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCED9
|
|
DROPADA
|
()
|
|
4
|
JAMKHED
|
MH-09-007-039-001/17
(DHAMANGAON)
|
1809007000NRG24141020230224069
|
15/10/2023
|
Manda Pandurang Ghumare
|
1809007WL035835
|
Manda Pandurang Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCED7
|
|
Manda Pandurang Ghumare
|
()
|
|
5
|
JAMKHED
|
MH-09-007-039-001/192
(DHAMANGAON)
|
1809007000NRG24141020230224074
|
15/10/2023
|
VANDANA MOHAN GHUMARE
|
1809007WL035835
|
VANDANA MOHAN GHUMARE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCED3
|
|
VANDANA MOHAN GHUMARE
|
()
|
|
6
|
JAMKHED
|
MH-09-007-039-001/205
(DHAMANGAON)
|
1809007000NRG24141020230224078
|
15/10/2023
|
Sanjay Dagadu Ghumare
|
1809007WL035835
|
Sanjay Dagadu Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEFB
|
|
Sanjay Dagadu Ghumare
|
()
|
|
7
|
JAMKHED
|
MH-09-007-039-001/206
(DHAMANGAON)
|
1809007000NRG24141020230224079
|
15/10/2023
|
Subhash Dagadu Ghumare
|
1809007WL035835
|
Subhash Dagadu Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEFD
|
|
Subhash Dagadu Ghumare
|
()
|
|
8
|
JAMKHED
|
MH-09-007-039-001/241
(DHAMANGAON)
|
1809007000NRG24141020230224080
|
15/10/2023
|
Vijayabai Bapurao Ghumare
|
1809007WL035835
|
Vijayabai Bapurao Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEF9
|
|
Vijayabai Bapurao Ghumare
|
()
|
|
9
|
JAMKHED
|
MH-09-007-039-001/259
(DHAMANGAON)
|
1809007000NRG24141020230224086
|
15/10/2023
|
Sulbha Tatya Talekar
|
1809007WL035835
|
Sulbha Tatya Talekar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCED8
|
|
Sulbha Tatya Talekar
|
()
|
|
10
|
JAMKHED
|
MH-09-007-039-001/27
(DHAMANGAON)
|
1809007000NRG24141020230224092
|
15/10/2023
|
Latabai Dnyandev Gaikwad
|
1809007WL035835
|
Latabai Dnyandev Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCED5
|
|
Latabai Dnyandev Gaikwad
|
()
|
|
11
|
JAMKHED
|
MH-09-007-039-001/281
(DHAMANGAON)
|
1809007000NRG24141020230224095
|
15/10/2023
|
Daivshala Limbraj Ghumare
|
1809007WL035835
|
Daivshala Limbraj Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEFC
|
|
Daivshala Limbraj Ghumare
|
()
|
|
12
|
JAMKHED
|
MH-09-007-039-001/41
(DHAMANGAON)
|
1809007000NRG24141020230224118
|
15/10/2023
|
Shamrao Govind Durunde
|
1809007WL035835
|
Shamrao Govind Durunde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCED2
|
|
Shamrao Govind Durunde
|
()
|
|
13
|
JAMKHED
|
MH-09-007-039-001/74
(DHAMANGAON)
|
1809007000NRG24141020230224059
|
15/10/2023
|
Vijay Sahebrao Ghumare
|
1809007WL035834
|
Vijay Sahebrao Ghumare
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCED6
|
|
Vijay Sahebrao Ghumare
|
()
|
|
14
|
JAMKHED
|
MH-09-007-039-001/79
(DHAMANGAON)
|
1809007000NRG24141020230224126
|
15/10/2023
|
Pushpa Swaminath Ghumre
|
1809007WL035835
|
Pushpa Swaminath Ghumre
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEFA
|
|
Pushpa Swaminath Ghumre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-001-001/1421
(NANNAJ)
|
1809007000NRG24141020230224234
|
15/10/2023
|
VIJAY RAMDAS PAWAR
|
1809007WL035844
|
VIJAY RAMDAS PAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEE3
|
|
VIJAY RAMDAS PAWAR
|
()
|
|
16
|
JAMKHED
|
MH-09-007-015-001/164
(RATNAPUR)
|
1809007000NRG24141020230224266
|
15/10/2023
|
PRASAD SANJAY DHAWALE
|
1809007WL035847
|
PRASAD SANJAY DHAWALE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
N102300DFCEE0
|
|
PRASAD SANJAY DHAWALE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-015-001/166
(RATNAPUR)
|
1809007000NRG24141020230224267
|
15/10/2023
|
BABASAHEB RAMRAO DHAWALE
|
1809007WL035847
|
BABASAHEB RAMRAO DHAWALE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
N102300DFCEDA
|
|
BABASAHEB RAMRAO DHAWALE
|
()
|
|
18
|
JAMKHED
|
MH-09-007-015-001/181
(RATNAPUR)
|
1809007000NRG24141020230224268
|
15/10/2023
|
JAYSING ARJUN BHOSALE
|
1809007WL035847
|
JAYSING ARJUN BHOSALE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
N102300DFCF18
|
|
JAYSING ARJUN BHOSALE
|
()
|
|
19
|
JAMKHED
|
MH-09-007-015-001/344
(RATNAPUR)
|
1809007000NRG24141020230224274
|
15/10/2023
|
ANITA SATISH KALE
|
1809007WL035847
|
ANITA SATISH KALE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
N102300DFCEDD
|
|
ANITA SATISH KALE
|
()
|
|
20
|
JAMKHED
|
MH-09-007-015-001/344
(RATNAPUR)
|
1809007000NRG24141020230224273
|
15/10/2023
|
Satish Dada Kale
|
1809007WL035847
|
Satish Dada Kale
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
N102300DFCF19
|
|
Satish Dada Kale
|
()
|
|
21
|
JAMKHED
|
MH-09-007-015-001/371
(RATNAPUR)
|
1809007000NRG24141020230224291
|
15/10/2023
|
SHAILENDRA RAOSAHEB MORE
|
1809007WL035849
|
SHAILENDRA RAOSAHEB MORE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N102300DFCEDB
|
No Such Account
|
|
|
|
22
|
JAMKHED
|
MH-09-007-015-001/604
(RATNAPUR)
|
1809007000NRG24141020230224294
|
15/10/2023
|
TARABAI JAGANNATH KADAM
|
1809007WL035849
|
TARABAI JAGANNATH KADAM
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300DFCEDE
|
|
TARABAI JAGANNATH KADAM
|
()
|
|
23
|
JAMKHED
|
MH-09-007-015-001/621
(RATNAPUR)
|
1809007000NRG24141020230224295
|
15/10/2023
|
DATTATRAY DHONDIBA MANE
|
1809007WL035849
|
DATTATRAY DHONDIBA MANE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300DFCEDC
|
|
DATTATRAY DHONDIBA MANE
|
()
|
|
24
|
JAMKHED
|
MH-09-007-015-001/662
(RATNAPUR)
|
1809007000NRG24141020230224297
|
15/10/2023
|
CHANDA SHANKAR MANE
|
1809007WL035849
|
CHANDA SHANKAR MANE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300DFCEDF
|
|
CHANDA SHANKAR MANE
|
()
|
|
25
|
JAMKHED
|
MH-09-007-021-001/95
(BAVI)
|
1809007000NRG24141020230224415
|
15/10/2023
|
Bhausaheb Nana Pawar
|
1809007WL035860
|
Bhausaheb Nana Pawar
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N102300DFCEF8
|
|
Bhausaheb Nana Pawar
|
()
|
|
26
|
JAMKHED
|
MH-09-007-028-001/42
(SAVARGAON)
|
1809007000NRG24151020230224543
|
15/10/2023
|
SHIVLAL TATYA DHAWALE
|
1809007WL035883
|
SHIVLAL TATYA DHAWALE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCEE2
|
|
SHIVLAL TATYA DHAWALE
|
()
|
|
27
|
JAMKHED
|
MH-09-007-028-001/96
(SAVARGAON)
|
1809007000NRG24151020230224522
|
15/10/2023
|
ROHIT ASHOK CHAVAN
|
1809007WL035874
|
ROHIT ASHOK CHAVAN
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCEE1
|
|
ROHIT ASHOK CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21018
|
21018
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-040-001/349
(DEOITHAN)
|
1809007000NRG24151020230224504
|
15/10/2023
|
Mirabai Bhagwat Sargar
|
1809007WL035872
|
Mirabai Bhagwat Sargar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF1F
|
|
Mirabai Bhagwat Sargar
|
()
|
|
29
|
JAMKHED
|
MH-09-007-040-001/92
(DEOITHAN)
|
1809007000NRG24151020230224519
|
15/10/2023
|
ASHOK BABASAHEB BHORE
|
1809007WL035873
|
ASHOK BABASAHEB BHORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF09
|
|
ASHOK BABASAHEB BHORE
|
()
|
|
30
|
JAMKHED
|
MH-09-007-056-001/112
(ANANDWADI)
|
1809007000NRG24141020230224383
|
15/10/2023
|
suraj
|
1809007WL035859
|
suraj
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300DFCF08
|
|
suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-039-001/125
(DHAMANGAON)
|
1809007000NRG24141020230224063
|
15/10/2023
|
SANDIPAN SARJERAO GHUMRE
|
1809007WL035835
|
SANDIPAN SARJERAO GHUMRE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF04
|
|
SANDIPAN SARJERAO GHUMRE
|
()
|
|
32
|
JAMKHED
|
MH-09-007-039-001/285
(DHAMANGAON)
|
1809007000NRG24141020230224099
|
15/10/2023
|
PRIYANKA GANESH THORAT
|
1809007WL035835
|
PRIYANKA GANESH THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEC0
|
|
PRIYANKA GANESH THORAT
|
()
|
|
33
|
JAMKHED
|
MH-09-007-039-001/327
(DHAMANGAON)
|
1809007000NRG24141020230224102
|
15/10/2023
|
ANGAD DADA KALE
|
1809007WL035835
|
ANGAD DADA KALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEC5
|
|
ANGAD DADA KALE
|
()
|
|
34
|
JAMKHED
|
MH-09-007-039-001/327
(DHAMANGAON)
|
1809007000NRG24141020230224103
|
15/10/2023
|
SWATI ANGAD KALE
|
1809007WL035835
|
SWATI ANGAD KALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEC6
|
|
SWATI ANGAD KALE
|
()
|
|
35
|
JAMKHED
|
MH-09-007-039-001/358
(DHAMANGAON)
|
1809007000NRG24141020230224055
|
15/10/2023
|
SHOBHA SANTOSH MAHARANAVAR
|
1809007WL035833
|
SHOBHA SANTOSH MAHARANAVAR
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300DFCEC2
|
|
SHOBHA SANTOSH MAHARANAVAR
|
()
|
|
36
|
JAMKHED
|
MH-09-007-039-001/38
(DHAMANGAON)
|
1809007000NRG24141020230224057
|
15/10/2023
|
Kalyan Bansi Maharnawar
|
1809007WL035833
|
Kalyan Bansi Maharnawar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF07
|
|
Kalyan Bansi Maharnawar
|
()
|
|
37
|
JAMKHED
|
MH-09-007-039-001/38
(DHAMANGAON)
|
1809007000NRG24141020230224058
|
15/10/2023
|
SUREKHA KALYAN MAHARANVAR
|
1809007WL035833
|
SUREKHA KALYAN MAHARANVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEC1
|
|
SUREKHA KALYAN MAHARANVAR
|
()
|
|
38
|
JAMKHED
|
MH-09-007-039-001/387
(DHAMANGAON)
|
1809007000NRG24141020230224109
|
15/10/2023
|
Umesh Ravindra Ghumare
|
1809007WL035835
|
Umesh Ravindra Ghumare
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF1D
|
|
Umesh Ravindra Ghumare
|
()
|
|
39
|
JAMKHED
|
MH-09-007-039-001/387
(DHAMANGAON)
|
1809007000NRG24141020230224108
|
15/10/2023
|
Vaishali Ravindra Ghumare
|
1809007WL035835
|
Vaishali Ravindra Ghumare
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF1E
|
|
Vaishali Ravindra Ghumare
|
()
|
|
40
|
JAMKHED
|
MH-09-007-039-001/419
(DHAMANGAON)
|
1809007000NRG24141020230224122
|
15/10/2023
|
RANI SHARAD GHUMARE
|
1809007WL035835
|
RANI SHARAD GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF06
|
|
RANI SHARAD GHUMARE
|
()
|
|
41
|
JAMKHED
|
MH-09-007-040-001/273
(DEOITHAN)
|
1809007000NRG24151020230224514
|
15/10/2023
|
Shahabai Kailas Bhore
|
1809007WL035873
|
Shahabai Kailas Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF03
|
|
Shahabai Kailas Bhore
|
()
|
|
42
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24141020230224180
|
15/10/2023
|
Asarabai Baban Ugale
|
1809007WL035840
|
Asarabai Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEC8
|
|
Asarabai Baban Ugale
|
()
|
|
43
|
JAMKHED
|
MH-09-007-057-001/247
(NAIGAON)
|
1809007000NRG24141020230224204
|
15/10/2023
|
NILESH NAVNATH KASHID
|
1809007WL035842
|
NILESH NAVNATH KASHID
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEC7
|
|
NILESH NAVNATH KASHID
|
()
|
|
44
|
JAMKHED
|
MH-09-007-057-001/34
(NAIGAON)
|
1809007000NRG24141020230224191
|
15/10/2023
|
Anita Anna Khawale
|
1809007WL035841
|
Anita Anna Khawale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF1C
|
|
Anita Anna Khawale
|
()
|
|
45
|
JAMKHED
|
MH-09-007-057-001/466
(NAIGAON)
|
1809007000NRG24141020230224187
|
15/10/2023
|
DWARKA SANJAY KHAVLE
|
1809007WL035840
|
DWARKA SANJAY KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCECA
|
|
DWARKA SANJAY KHAVLE
|
()
|
|
46
|
JAMKHED
|
MH-09-007-057-001/466
(NAIGAON)
|
1809007000NRG24141020230224186
|
15/10/2023
|
SANJAY NARAYAN KHAVLE
|
1809007WL035840
|
SANJAY NARAYAN KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF05
|
|
SANJAY NARAYAN KHAVLE
|
()
|
|
47
|
JAMKHED
|
MH-09-007-057-001/48
(NAIGAON)
|
1809007000NRG24141020230224214
|
15/10/2023
|
PRASAD DNYANDEV UGALE
|
1809007WL035842
|
PRASAD DNYANDEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEC3
|
|
PRASAD DNYANDEV UGALE
|
()
|
|
48
|
JAMKHED
|
MH-09-007-057-001/502
(NAIGAON)
|
1809007000NRG24141020230224215
|
15/10/2023
|
SONALI DNYANDEV UGALE
|
1809007WL035842
|
SONALI DNYANDEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEBF
|
|
SONALI DNYANDEV UGALE
|
()
|
|
49
|
JAMKHED
|
MH-09-007-057-001/519
(NAIGAON)
|
1809007000NRG24141020230224216
|
15/10/2023
|
ADIK RAVSAEHB SHINDE
|
1809007WL035842
|
ADIK RAVSAEHB SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF1B
|
|
ADIK RAVSAEHB SHINDE
|
()
|
|
50
|
JAMKHED
|
MH-09-007-057-001/67
(NAIGAON)
|
1809007000NRG24141020230224200
|
15/10/2023
|
NANA PRAKASH UGALE
|
1809007WL035841
|
NANA PRAKASH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEC9
|
|
NANA PRAKASH UGALE
|
()
|
|
51
|
JAMKHED
|
MH-09-007-057-001/67
(NAIGAON)
|
1809007000NRG24141020230224201
|
15/10/2023
|
RUPALI NANA UGALE
|
1809007WL035841
|
RUPALI NANA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEC4
|
|
RUPALI NANA UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-001-001/1586
(NANNAJ)
|
1809007000NRG24141020230224239
|
15/10/2023
|
SANJAY MOHAN DALVI
|
1809007WL035844
|
SANJAY MOHAN DALVI
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF01
|
|
SANJAY MOHAN DALVI
|
()
|
|
53
|
JAMKHED
|
MH-09-007-015-001/371
(RATNAPUR)
|
1809007000NRG24141020230224292
|
15/10/2023
|
MEGHA SHAILENDRA MORE
|
1809007WL035849
|
MEGHA SHAILENDRA MORE
|
00078
|
CNRB0005760
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N102300DFCECC
|
Account closed
|
|
|
|
54
|
JAMKHED
|
MH-09-007-015-001/709
(RATNAPUR)
|
1809007000NRG24141020230224301
|
15/10/2023
|
UMAKANT EKNATH JADHAV
|
1809007WL035851
|
UMAKANT EKNATH JADHAV
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF02
|
|
UMAKANT EKNATH JADHAV
|
()
|
|
55
|
JAMKHED
|
MH-09-007-028-001/263
(SAVARGAON)
|
1809007000NRG24151020230224542
|
15/10/2023
|
CHANDRSHEKHAR DATTATRAY DHAWALE
|
1809007WL035883
|
CHANDRSHEKHAR DATTATRAY DHAWALE
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCECB
|
|
CHANDRSHEKHAR DATTATRAY DHAWALE
|
()
|
|
56
|
JAMKHED
|
MH-09-007-048-001/508
(GHODEGAON)
|
1809007000NRG24151020230224494
|
15/10/2023
|
RAM LAXMAN GAVHALE
|
1809007WL035871
|
RAM LAXMAN GAVHALE
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCF00
|
|
RAM LAXMAN GAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8718
|
8718
|
|
|
|
|
|
|
|
|
57
|
JAMKHED
|
MH-09-007-025-001/1053
(SAKAT)
|
1809007000NRG24151020230224644
|
15/10/2023
|
VISHNU LAXMAN LAHANE
|
1809007WL035901
|
VISHNU LAXMAN LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF26
|
|
VISHNU LAXMAN LAHANE
|
()
|
|
58
|
JAMKHED
|
MH-09-007-025-001/1122
(SAKAT)
|
1809007000NRG24151020230224656
|
15/10/2023
|
RAM BHAU KOLHE
|
1809007WL035902
|
RAM BHAU KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEBB
|
|
RAM BHAU KOLHE
|
()
|
|
59
|
JAMKHED
|
MH-09-007-025-001/1151
(SAKAT)
|
1809007000NRG24141020230224361
|
15/10/2023
|
Sujata Mahesh Murumkar
|
1809007WL035857
|
Sujata Mahesh Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF25
|
|
Sujata Mahesh Murumkar
|
()
|
|
60
|
JAMKHED
|
MH-09-007-025-001/1220
(SAKAT)
|
1809007000NRG24141020230224364
|
15/10/2023
|
SATYSHILA
|
1809007WL035857
|
SATYSHILA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF13
|
|
SATYSHILA
|
()
|
|
61
|
JAMKHED
|
MH-09-007-025-001/132
(SAKAT)
|
1809007000NRG24141020230224349
|
15/10/2023
|
DATTATRAY SHAHAJI JAWALE
|
1809007WL035856
|
DATTATRAY SHAHAJI JAWALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEB6
|
|
DATTATRAY SHAHAJI JAWALE
|
()
|
|
62
|
JAMKHED
|
MH-09-007-025-001/200
(SAKAT)
|
1809007000NRG24141020230224355
|
15/10/2023
|
VISHAL NASHIK LAHANE
|
1809007WL035856
|
VISHAL NASHIK LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEBD
|
|
VISHAL NASHIK LAHANE
|
()
|
|
63
|
JAMKHED
|
MH-09-007-025-001/2030
(SAKAT)
|
1809007000NRG24151020230224607
|
15/10/2023
|
BANKAT BABASAHEB VARAT
|
1809007WL035898
|
BANKAT BABASAHEB VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEB8
|
|
BANKAT BABASAHEB VARAT
|
()
|
|
64
|
JAMKHED
|
MH-09-007-025-001/2032
(SAKAT)
|
1809007000NRG24141020230224371
|
15/10/2023
|
DNYANESHWAR
|
1809007WL035858
|
DNYANESHWAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF0E
|
|
DNYANESHWAR
|
()
|
|
65
|
JAMKHED
|
MH-09-007-025-001/2032
(SAKAT)
|
1809007000NRG24141020230224372
|
15/10/2023
|
SANGITA
|
1809007WL035858
|
SANGITA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF10
|
|
SANGITA
|
()
|
|
66
|
JAMKHED
|
MH-09-007-025-001/2033
(SAKAT)
|
1809007000NRG24141020230224374
|
15/10/2023
|
SUNITA
|
1809007WL035858
|
SUNITA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF0F
|
|
SUNITA
|
()
|
|
67
|
JAMKHED
|
MH-09-007-025-001/206
(SAKAT)
|
1809007000NRG24141020230224366
|
15/10/2023
|
PRAVIN DADASAHEB MURUMKAR
|
1809007WL035857
|
PRAVIN DADASAHEB MURUMKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF14
|
|
PRAVIN DADASAHEB MURUMKAR
|
()
|
|
68
|
JAMKHED
|
MH-09-007-025-001/543
(SAKAT)
|
1809007000NRG24151020230224633
|
15/10/2023
|
VINOD ARJUN MOHITE
|
1809007WL035900
|
VINOD ARJUN MOHITE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEBC
|
|
VINOD ARJUN MOHITE
|
()
|
|
69
|
JAMKHED
|
MH-09-007-025-001/555
(SAKAT)
|
1809007000NRG24151020230224638
|
15/10/2023
|
Shalikram Aba Gholap
|
1809007WL035900
|
Shalikram Aba Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF28
|
|
Shalikram Aba Gholap
|
()
|
|
70
|
JAMKHED
|
MH-09-007-025-001/714
(SAKAT)
|
1809007000NRG24151020230224676
|
15/10/2023
|
BAPU MARUTI LAHANE
|
1809007WL035903
|
BAPU MARUTI LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEB9
|
|
BAPU MARUTI LAHANE
|
()
|
|
71
|
JAMKHED
|
MH-09-007-025-001/972
(SAKAT)
|
1809007000NRG24151020230224661
|
15/10/2023
|
DEVRAO NAMDEV KOLHE
|
1809007WL035902
|
DEVRAO NAMDEV KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEB7
|
|
DEVRAO NAMDEV KOLHE
|
()
|
|
72
|
JAMKHED
|
MH-09-007-026-001/113
(MOHA)
|
1809007000NRG24141020230224014
|
15/10/2023
|
Somnath Bhaguji Dongre
|
1809007WL035827
|
Somnath Bhaguji Dongre
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF29
|
|
Somnath Bhaguji Dongre
|
()
|
|
73
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24141020230224022
|
15/10/2023
|
FAKIRA
|
1809007WL035828
|
FAKIRA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF11
|
|
FAKIRA
|
()
|
|
74
|
JAMKHED
|
MH-09-007-026-001/178
(MOHA)
|
1809007000NRG24141020230224019
|
15/10/2023
|
Latabai Vilas Gaikwad
|
1809007WL035827
|
Latabai Vilas Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF27
|
|
Latabai Vilas Gaikwad
|
()
|
|
75
|
JAMKHED
|
MH-09-007-026-001/525
(MOHA)
|
1809007000NRG24141020230223960
|
15/10/2023
|
RAMCHANDRA PRAKASH NAVGIRE
|
1809007WL035822
|
RAMCHANDRA PRAKASH NAVGIRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF24
|
|
RAMCHANDRA PRAKASH NAVGIRE
|
()
|
|
76
|
JAMKHED
|
MH-09-007-026-001/525
(MOHA)
|
1809007000NRG24141020230223961
|
15/10/2023
|
SAPANA RAMCHANDRA NAVGIRE
|
1809007WL035822
|
SAPANA RAMCHANDRA NAVGIRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF23
|
|
SAPANA RAMCHANDRA NAVGIRE
|
()
|
|
77
|
JAMKHED
|
MH-09-007-026-001/663
(MOHA)
|
1809007000NRG24141020230223987
|
15/10/2023
|
PRAVIN VILAS BELEKAR
|
1809007WL035824
|
PRAVIN VILAS BELEKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF12
|
|
PRAVIN VILAS BELEKAR
|
()
|
|
78
|
JAMKHED
|
MH-09-007-028-001/132
(SAVARGAON)
|
1809007000NRG24151020230224540
|
15/10/2023
|
SHIVAJI GAHINATH CHAVAN
|
1809007WL035882
|
SHIVAJI GAHINATH CHAVAN
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCEB5
|
|
SHIVAJI GAHINATH CHAVAN
|
()
|
|
79
|
JAMKHED
|
MH-09-007-028-001/98
(SAVARGAON)
|
1809007000NRG24151020230224528
|
15/10/2023
|
SATISH AJINATH CHAVAN
|
1809007WL035876
|
SATISH AJINATH CHAVAN
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCEBA
|
|
SATISH AJINATH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-038-001/183
(JAIBHAIWADI)
|
1809007000NRG24141020230223952
|
15/10/2023
|
MAHESH
|
1809007WL035821
|
MAHESH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEBE
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-015-001/164
(RATNAPUR)
|
1809007000NRG24141020230224265
|
15/10/2023
|
SUREKHA SANJAY DHAWALE
|
1809007WL035847
|
SUREKHA SANJAY DHAWALE
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
N102300DFCF0C
|
|
SUREKHA SANJAY DHAWALE
|
()
|
|
82
|
JAMKHED
|
MH-09-007-015-001/172
(RATNAPUR)
|
1809007000NRG24141020230224310
|
15/10/2023
|
REKHA BHARAT WARE
|
1809007WL035854
|
REKHA BHARAT WARE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N102300DFCF0D
|
|
REKHA BHARAT WARE
|
()
|
|
83
|
JAMKHED
|
MH-09-007-015-001/700
(RATNAPUR)
|
1809007000NRG24141020230224322
|
15/10/2023
|
ARCHANA PANDURANG JADHAV
|
1809007WL035854
|
ARCHANA PANDURANG JADHAV
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N102300DFCF20
|
|
ARCHANA PANDURANG JADHAV
|
()
|
|
84
|
JAMKHED
|
MH-09-007-015-001/700
(RATNAPUR)
|
1809007000NRG24141020230224321
|
15/10/2023
|
PANDURANG GORAKHA JADHAV
|
1809007WL035854
|
PANDURANG GORAKHA JADHAV
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N102300DFCF21
|
|
PANDURANG GORAKHA JADHAV
|
()
|
|
85
|
JAMKHED
|
MH-09-007-015-001/709
(RATNAPUR)
|
1809007000NRG24141020230224302
|
15/10/2023
|
ANITA UMAKANT JADHAV
|
1809007WL035851
|
ANITA UMAKANT JADHAV
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF0A
|
|
ANITA UMAKANT JADHAV
|
()
|
|
86
|
JAMKHED
|
MH-09-007-015-001/716
(RATNAPUR)
|
1809007000NRG24141020230224308
|
15/10/2023
|
Jyoti Somnath Ware
|
1809007WL035853
|
Jyoti Somnath Ware
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300DFCF0B
|
|
Jyoti Somnath Ware
|
()
|
|
87
|
JAMKHED
|
MH-09-007-025-001/1230
(SAKAT)
|
1809007000NRG24151020230224657
|
15/10/2023
|
KALYAN
|
1809007WL035902
|
KALYAN
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCF22
|
|
KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11127
|
11127
|
|
|
|
|
|
|
|
|
88
|
JAMKHED
|
MH-09-007-001-001/1001
(NANNAJ)
|
1809007000NRG24151020230224559
|
15/10/2023
|
KAMPAN VISHWANATH MALANGNER
|
1809007WL035888
|
KAMPAN VISHWANATH MALANGNER
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCEEE
|
|
MISS KAMPABAI VISHWANATH MALANGNER
|
()
|
|
89
|
JAMKHED
|
MH-09-007-001-001/179
(NANNAJ)
|
1809007000NRG24151020230224484
|
15/10/2023
|
TAYYAB
|
1809007WL035868
|
TAYYAB
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCF16
|
|
MR TAIYYAB BASHIR PATHAN
|
()
|
|
90
|
JAMKHED
|
MH-09-007-001-001/255
(NANNAJ)
|
1809007000NRG24151020230224561
|
15/10/2023
|
Maina Balasaheb Malangner
|
1809007WL035888
|
Maina Balasaheb Malangner
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCF17
|
|
MS MAINABAI BALASO MALANGNER
|
()
|
|
91
|
JAMKHED
|
MH-09-007-009-001/232
(CHOBHEWADI)
|
1809007000NRG24151020230224536
|
15/10/2023
|
CHAGAN BATARU KALE
|
1809007WL035880
|
CHAGAN BATARU KALE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300DFCEEB
|
|
SHRI CHHAGAN BATRU KALE
|
()
|
|
92
|
JAMKHED
|
MH-09-007-009-001/232
(CHOBHEWADI)
|
1809007000NRG24151020230224714
|
15/10/2023
|
SHALAN CHAGAN KALE
|
1809007WL035907
|
SHALAN CHAGAN KALE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300DFCEED
|
No Such Account
|
|
|
|
93
|
JAMKHED
|
MH-09-007-015-001/270
(RATNAPUR)
|
1809007000NRG24141020230224272
|
15/10/2023
|
SACHIN BHALCHAND JAGTAP
|
1809007WL035847
|
SACHIN BHALCHAND JAGTAP
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
N102300DFCEE5
|
|
MR SACHIN BHALCHANDRA JAGTAP
|
()
|
|
94
|
JAMKHED
|
MH-09-007-025-001/132
(SAKAT)
|
1809007000NRG24141020230224348
|
15/10/2023
|
SHIVAJI SHAHAJI JAWALE
|
1809007WL035856
|
SHIVAJI SHAHAJI JAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEEA
|
|
MR SHIVAJI SHAHAJI JAVALE
|
()
|
|
95
|
JAMKHED
|
MH-09-007-025-003/1451
(SAKAT)
|
1809007000NRG24151020230224625
|
15/10/2023
|
SVITA APPA KOLHE
|
1809007WL035899
|
SVITA APPA KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEF7
|
|
MRS SAVITA APPA KOLHE
|
()
|
|
96
|
JAMKHED
|
MH-09-007-025-003/1590
(SAKAT)
|
1809007000NRG24151020230224628
|
15/10/2023
|
SUNANDA BABASAHEB YADAV
|
1809007WL035899
|
SUNANDA BABASAHEB YADAV
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEF0
|
|
MRS SUNANDA BABASAHEB YADAV
|
()
|
|
97
|
JAMKHED
|
MH-09-007-026-001/555
(MOHA)
|
1809007000NRG24141020230223963
|
15/10/2023
|
LAXIMIBAI VISHNU DEVKAR
|
1809007WL035822
|
LAXIMIBAI VISHNU DEVKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEF6
|
|
MR LAXMIBAI VISHNU DEVKAR
|
()
|
|
98
|
JAMKHED
|
MH-09-007-026-001/595
(MOHA)
|
1809007000NRG24141020230223967
|
15/10/2023
|
SACHIN RAJENDRA DEVKAR
|
1809007WL035822
|
SACHIN RAJENDRA DEVKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEF5
|
|
MR SACHIN RAJENDRA DEVKAR
|
()
|
|
99
|
JAMKHED
|
MH-09-007-028-001/117
(SAVARGAON)
|
1809007000NRG24151020230224524
|
15/10/2023
|
MAHADEV YETALA CHAVAN
|
1809007WL035875
|
MAHADEV YETALA CHAVAN
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCEE4
|
|
MR CHAVHAN MAHADEO YETALA
|
()
|
|
100
|
JAMKHED
|
MH-09-007-028-001/126
(SAVARGAON)
|
1809007000NRG24151020230224520
|
15/10/2023
|
Dwarkabai Achud Chavan
|
1809007WL035874
|
Dwarkabai Achud Chavan
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCEE7
|
|
MRS CHAVHAN DWARKA ACHYUT
|
()
|
|
101
|
JAMKHED
|
MH-09-007-028-001/132
(SAVARGAON)
|
1809007000NRG24151020230224539
|
15/10/2023
|
SUBHADRABAI GAHINATH CHAVHAN
|
1809007WL035882
|
SUBHADRABAI GAHINATH CHAVHAN
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCEE6
|
|
MS SUBHADRABAI GAHINATH CHAVAN
|
()
|
|
102
|
JAMKHED
|
MH-09-007-028-001/162
(SAVARGAON)
|
1809007000NRG24151020230224541
|
15/10/2023
|
SUBHASH DEVICHAND DHAWALE
|
1809007WL035882
|
SUBHASH DEVICHAND DHAWALE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCEE8
|
|
MR SUBHASH DEVICHAND DHVALE
|
()
|
|
103
|
JAMKHED
|
MH-09-007-028-001/181
(SAVARGAON)
|
1809007000NRG24151020230224527
|
15/10/2023
|
MANGAL SHANKAR THORAT
|
1809007WL035876
|
MANGAL SHANKAR THORAT
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCEEF
|
|
MRS MANGAL SHANKAR THORAT
|
()
|
|
104
|
JAMKHED
|
MH-09-007-028-001/55
(SAVARGAON)
|
1809007000NRG24151020230224544
|
15/10/2023
|
ASHOK BABASAHEB CHINCHKAR
|
1809007WL035883
|
ASHOK BABASAHEB CHINCHKAR
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCEE9
|
|
MR ASHOK BABASAHEB CHINCHAKAR
|
()
|
|
105
|
JAMKHED
|
MH-09-007-028-001/96
(SAVARGAON)
|
1809007000NRG24151020230224521
|
15/10/2023
|
SAHEBRAO BAPU CHAVAN
|
1809007WL035874
|
SAHEBRAO BAPU CHAVAN
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCEEC
|
|
MR SAHEBRAV BAPURAV CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32058
|
32058
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-001-001/255
(NANNAJ)
|
1809007000NRG24151020230224562
|
15/10/2023
|
SACHIN BALASAHEB MALANGNER
|
1809007WL035888
|
SACHIN BALASAHEB MALANGNER
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCEF1
|
|
MR SACHIN VISHWANATH MALANGNER
|
()
|
|
107
|
JAMKHED
|
MH-09-007-020-001/268
(KHANDAVI)
|
1809007000NRG24141020230224458
|
15/10/2023
|
RAVINDRA VITTHAL JADHAV
|
1809007WL035863
|
RAVINDRA VITTHAL JADHAV
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
N102300DFCEF2
|
|
MR RAVINDRA VITTHAL JADHAV
|
()
|
|
108
|
JAMKHED
|
MH-09-007-021-001/182
(BAVI)
|
1809007000NRG24141020230224420
|
15/10/2023
|
Vaishali Mahendra Pawar
|
1809007WL035861
|
Vaishali Mahendra Pawar
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102300DFCF15
|
|
MRS VAISHALI MAHENDRA PAWAR
|
()
|
|
109
|
JAMKHED
|
MH-09-007-021-001/22
(BAVI)
|
1809007000NRG24141020230224423
|
15/10/2023
|
Manisha Sanjay Pawar
|
1809007WL035861
|
Manisha Sanjay Pawar
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102300DFCEF4
|
|
MRS MANISHA SANJAY PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-025-001/516
(SAKAT)
|
1809007000NRG24151020230224631
|
15/10/2023
|
SHRIKRUSHNA SUKHDEV NEMANE
|
1809007WL035900
|
SHRIKRUSHNA SUKHDEV NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCEF3
|
|
MR SHRIKRUSHNA SUKHADEV NEMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-021-001/237
(BAVI)
|
1809007000NRG24141020230224439
|
15/10/2023
|
POOJA
|
1809007WL035862
|
POOJA
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N102300DFCEFF
|
|
POOJA
|
()
|
|
112
|
JAMKHED
|
MH-09-007-021-001/95
(BAVI)
|
1809007000NRG24141020230224416
|
15/10/2023
|
ASHOK BHAUSAHEB PAWAR
|
1809007WL035860
|
ASHOK BHAUSAHEB PAWAR
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N102300DFCEFE
|
|
ASHOK BHAUSAHEB PAWAR
|
()
|
|
113
|
JAMKHED
|
MH-09-007-025-001/34
(SAKAT)
|
1809007000NRG24151020230224647
|
15/10/2023
|
GOVARDHAN BABASAHEB MURUMKAR
|
1809007WL035901
|
GOVARDHAN BABASAHEB MURUMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCED1
|
|
GOVARDHAN BABASAHEB MURUMKAR
|
()
|
|
114
|
JAMKHED
|
MH-09-007-025-001/345
(SAKAT)
|
1809007000NRG24151020230224649
|
15/10/2023
|
GOKUL GENDEV LAHANE
|
1809007WL035901
|
GOKUL GENDEV LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCED0
|
|
GOKUL GENDEV LAHANE
|
()
|
|
115
|
JAMKHED
|
MH-09-007-025-001/345
(SAKAT)
|
1809007000NRG24151020230224650
|
15/10/2023
|
MANISHA GOKUL LAHANE
|
1809007WL035901
|
MANISHA GOKUL LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300DFCECF
|
|
MANISHA GOKUL LAHANE
|
()
|
|
116
|
JAMKHED
|
MH-09-007-028-001/117
(SAVARGAON)
|
1809007000NRG24151020230224525
|
15/10/2023
|
MANDABAI MAHADEV CHAVAN
|
1809007WL035875
|
MANDABAI MAHADEV CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300DFCECE
|
|
MANDABAI MAHADEV CHAVAN
|
()
|
|
117
|
JAMKHED
|
MH-09-007-056-001/112
(ANANDWADI)
|
1809007000NRG24141020230224381
|
15/10/2023
|
Tulsabai Raju Khade
|
1809007WL035859
|
Tulsabai Raju Khade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300DFCECD
|
|
Tulsabai Raju Khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194064
|
194064
|
|
|
|
|
|
|
|