|
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
|
ZARI JAMNI
|
MH-25-016-004-003/155
(UMARI)
|
1825016000NRG24110720230290148
|
11/07/2023
|
CHENDAKI P TEKAM
|
1825016WL028009
|
CHENDAKI P TEKAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D5F
|
|
CHENDAKI P TEKAM
|
()
|
|
2
|
ZARI JAMNI
|
MH-25-016-004-003/235
(UMARI)
|
1825016000NRG24110720230290156
|
11/07/2023
|
Vitthal R Alchewar
|
1825016WL028009
|
Vitthal R Alchewar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D63
|
|
Vitthal R Alchewar
|
()
|
|
3
|
ZARI JAMNI
|
MH-25-016-004-003/25
(UMARI)
|
1825016000NRG24110720230290158
|
11/07/2023
|
GONDINBAI K MESHRAM
|
1825016WL028009
|
GONDINBAI K MESHRAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D60
|
|
GONDINBAI K MESHRAM
|
()
|
|
4
|
ZARI JAMNI
|
MH-25-016-004-003/463
(UMARI)
|
1825016000NRG24110720230290165
|
11/07/2023
|
MAHADU P TEKAM
|
1825016WL028009
|
MAHADU P TEKAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D68
|
|
MAHADU P TEKAM
|
()
|
|
5
|
ZARI JAMNI
|
MH-25-016-004-003/463
(UMARI)
|
1825016000NRG24110720230290166
|
11/07/2023
|
SUNITA M TEKAM
|
1825016WL028009
|
SUNITA M TEKAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D61
|
|
SUNITA M TEKAM
|
()
|
|
6
|
ZARI JAMNI
|
MH-25-016-005-001/390
(KHARBADA)
|
1825016000NRG24110720230292249
|
11/07/2023
|
Narsingu S Palkantiwar
|
1825016WL028195
|
Narsingu S Palkantiwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1DA6
|
|
Narsingu S Palkantiwar
|
()
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/704
(PATAN)
|
1825016000NRG24110720230290385
|
11/07/2023
|
Rohini G Bongirwar
|
1825016WL028037
|
Rohini G Bongirwar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DA5
|
|
Rohini G Bongirwar
|
()
|
|
8
|
ZARI JAMNI
|
MH-25-016-069-001/106
(KAMALWELLY)
|
1825016000NRG24110720230292100
|
11/07/2023
|
LALITA G PARDESHWAR
|
1825016WL028186
|
LALITA G PARDESHWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D52
|
|
LALITA G PARDESHWAR
|
()
|
|
9
|
ZARI JAMNI
|
MH-25-016-069-001/124
(KAMALWELLY)
|
1825016000NRG24110720230292184
|
11/07/2023
|
SUMIT G VAIDYA
|
1825016WL028191
|
SUMIT G VAIDYA
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D65
|
|
SUMIT G VAIDYA
|
()
|
|
10
|
ZARI JAMNI
|
MH-25-016-069-001/170
(KAMALWELLY)
|
1825016000NRG24110720230292124
|
11/07/2023
|
ARUNA S CHUKKALWAR
|
1825016WL028187
|
ARUNA S CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D5A
|
|
ARUNA S CHUKKALWAR
|
()
|
|
11
|
ZARI JAMNI
|
MH-25-016-069-001/174
(KAMALWELLY)
|
1825016000NRG24110720230292126
|
11/07/2023
|
LAXMI R CHUKKALWAR
|
1825016WL028187
|
LAXMI R CHUKKALWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D64
|
|
LAXMI R CHUKKALWAR
|
()
|
|
12
|
ZARI JAMNI
|
MH-25-016-069-001/232
(KAMALWELLY)
|
1825016000NRG24110720230292170
|
11/07/2023
|
MAROTI M SURPAM
|
1825016WL028190
|
MAROTI M SURPAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D59
|
|
MAROTI M SURPAM
|
()
|
|
13
|
ZARI JAMNI
|
MH-25-016-069-001/24
(KAMALWELLY)
|
1825016000NRG24110720230290099
|
11/07/2023
|
EKNATH A SIDAM
|
1825016WL028003
|
EKNATH A SIDAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D5D
|
|
EKNATH A SIDAM
|
()
|
|
14
|
ZARI JAMNI
|
MH-25-016-069-001/24
(KAMALWELLY)
|
1825016000NRG24110720230290100
|
11/07/2023
|
SHEVANTA E SIDAM
|
1825016WL028003
|
SHEVANTA E SIDAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D5E
|
|
SHEVANTA E SIDAM
|
()
|
|
15
|
ZARI JAMNI
|
MH-25-016-069-001/369
(KAMALWELLY)
|
1825016000NRG24110720230290101
|
11/07/2023
|
BALAJI R ATRAM
|
1825016WL028003
|
BALAJI R ATRAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D69
|
|
BALAJI R ATRAM
|
()
|
|
16
|
ZARI JAMNI
|
MH-25-016-069-001/371
(KAMALWELLY)
|
1825016000NRG24110720230290084
|
11/07/2023
|
RAJESH S ATRAM
|
1825016WL028000
|
RAJESH S ATRAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D6A
|
|
RAJESH S ATRAM
|
()
|
|
17
|
ZARI JAMNI
|
MH-25-016-069-001/53
(KAMALWELLY)
|
1825016000NRG24110720230290085
|
11/07/2023
|
BEBI H MESHRAM
|
1825016WL028000
|
BEBI H MESHRAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D5B
|
|
BEBI H MESHRAM
|
()
|
|
18
|
ZARI JAMNI
|
MH-25-016-069-001/54
(KAMALWELLY)
|
1825016000NRG24110720230290086
|
11/07/2023
|
BILKIS S RAJJAK
|
1825016WL028000
|
BILKIS S RAJJAK
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D53
|
|
BILKIS S RAJJAK
|
()
|
|
19
|
ZARI JAMNI
|
MH-25-016-069-001/585
(KAMALWELLY)
|
1825016000NRG24110720230292162
|
11/07/2023
|
SHITAL S TEKAM
|
1825016WL028189
|
SHITAL S TEKAM
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D67
|
|
SHITAL S TEKAM
|
()
|
|
20
|
ZARI JAMNI
|
MH-25-016-069-001/589
(KAMALWELLY)
|
1825016000NRG24110720230290090
|
11/07/2023
|
LATA M ATRAM
|
1825016WL028000
|
LATA M ATRAM
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D6B
|
|
LATA M ATRAM
|
()
|
|
21
|
ZARI JAMNI
|
MH-25-016-070-001/309
(DHANORA)
|
1825016000NRG24110720230292082
|
11/07/2023
|
HEMRAJ B THAKARE
|
1825016WL028183
|
HEMRAJ B THAKARE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D54
|
|
HEMRAJ B THAKARE
|
()
|
|
22
|
ZARI JAMNI
|
MH-25-016-070-001/309
(DHANORA)
|
1825016000NRG24110720230292083
|
11/07/2023
|
PUJA H THAKARE
|
1825016WL028183
|
PUJA H THAKARE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D55
|
|
PUJA H THAKARE
|
()
|
|
23
|
ZARI JAMNI
|
MH-25-016-070-001/351
(DHANORA)
|
1825016000NRG24110720230292086
|
11/07/2023
|
Amrutlal S Jogi
|
1825016WL028183
|
Amrutlal S Jogi
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1DA4
|
|
Amrutlal S Jogi
|
()
|
|
24
|
ZARI JAMNI
|
MH-25-016-070-001/356
(DHANORA)
|
1825016000NRG24110720230292074
|
11/07/2023
|
Nsarin Shekh
|
1825016WL028182
|
Nsarin Shekh
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D58
|
|
Nsarin Shekh
|
()
|
|
25
|
ZARI JAMNI
|
MH-25-016-070-001/356
(DHANORA)
|
1825016000NRG24110720230292073
|
11/07/2023
|
Shekh Mukhtyar
|
1825016WL028182
|
Shekh Mukhtyar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D57
|
|
Shekh Mukhtyar
|
()
|
|
26
|
ZARI JAMNI
|
MH-25-016-070-001/443
(DHANORA)
|
1825016000NRG24110720230292089
|
11/07/2023
|
ASHWNA M BHOYAR
|
1825016WL028183
|
ASHWNA M BHOYAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D66
|
|
ASHWNA M BHOYAR
|
()
|
|
27
|
ZARI JAMNI
|
MH-25-016-070-001/452
(DHANORA)
|
1825016000NRG24110720230292078
|
11/07/2023
|
Geeta S Sankpagwar
|
1825016WL028182
|
Geeta S Sankpagwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D56
|
|
Geeta S Sankpagwar
|
()
|
|
28
|
ZARI JAMNI
|
MH-25-016-133-001/186
(SURDAPUR)
|
1825016000NRG24110720230292344
|
11/07/2023
|
Pradip G Argaval
|
1825016WL028204
|
Pradip G Argaval
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1DA7
|
|
Pradip G Argaval
|
()
|
|
29
|
ZARI JAMNI
|
MH-25-016-133-001/282
(SURDAPUR)
|
1825016000NRG24110720230292349
|
11/07/2023
|
SUBHADRA G RAKHUNDE
|
1825016WL028204
|
SUBHADRA G RAKHUNDE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D62
|
|
SUBHADRA G RAKHUNDE
|
()
|
|
30
|
ZARI JAMNI
|
MH-25-016-133-001/80
(SURDAPUR)
|
1825016000NRG24110720230292357
|
11/07/2023
|
SUNANDA S KALE
|
1825016WL028204
|
SUNANDA S KALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D5C
|
|
SUNANDA S KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
31
|
ZARI JAMNI
|
MH-25-016-069-001/161
(KAMALWELLY)
|
1825016000NRG24110720230292151
|
11/07/2023
|
Shankar V Tekam
|
1825016WL028189
|
Shankar V Tekam
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D71
|
|
Shankar V Tekam
|
()
|
|
32
|
ZARI JAMNI
|
MH-25-016-069-001/205
(KAMALWELLY)
|
1825016000NRG24110720230292169
|
11/07/2023
|
Bhagwan P Marape
|
1825016WL028190
|
Bhagwan P Marape
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D70
|
|
Bhagwan P Marape
|
()
|
|
33
|
ZARI JAMNI
|
MH-25-016-069-001/45
(KAMALWELLY)
|
1825016000NRG24110720230292129
|
11/07/2023
|
DATTU N SHINDE
|
1825016WL028187
|
DATTU N SHINDE
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D6E
|
|
DATTU N SHINDE
|
()
|
|
34
|
ZARI JAMNI
|
MH-25-016-069-001/98
(KAMALWELLY)
|
1825016000NRG24110720230290092
|
11/07/2023
|
Laxman S Atram
|
1825016WL028000
|
Laxman S Atram
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D6C
|
|
Laxman S Atram
|
()
|
|
35
|
ZARI JAMNI
|
MH-25-016-069-001/98
(KAMALWELLY)
|
1825016000NRG24110720230290093
|
11/07/2023
|
Shantabai L Atram
|
1825016WL028000
|
Shantabai L Atram
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D6D
|
|
Shantabai L Atram
|
()
|
|
36
|
ZARI JAMNI
|
MH-25-016-070-001/196
(DHANORA)
|
1825016000NRG24110720230292081
|
11/07/2023
|
Santosh N Manchalwar
|
1825016WL028183
|
Santosh N Manchalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1DA3
|
|
Santosh N Manchalwar
|
()
|
|
37
|
ZARI JAMNI
|
MH-25-016-070-001/79
(DHANORA)
|
1825016000NRG24110720230292093
|
11/07/2023
|
Indirabai S Raut
|
1825016WL028183
|
Indirabai S Raut
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D6F
|
|
Indirabai S Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
38
|
ZARI JAMNI
|
MH-25-016-003-002/338
(ARDAVAN)
|
1825016000NRG24110720230289933
|
11/07/2023
|
VINOD N TEKAM
|
1825016WL027983
|
VINOD N TEKAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D74
|
|
VINOD N TEKAM
|
()
|
|
39
|
ZARI JAMNI
|
MH-25-016-003-003/292
(ARDAVAN)
|
1825016000NRG24110720230289934
|
11/07/2023
|
Santosh N Naitam
|
1825016WL027983
|
Santosh N Naitam
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723013B1D99
|
|
Santosh N Naitam
|
()
|
|
40
|
ZARI JAMNI
|
MH-25-016-003-004/129
(ARDAVAN)
|
1825016000NRG24110720230289938
|
11/07/2023
|
Surekha
|
1825016WL027983
|
Surekha
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723013B1D89
|
|
Surekha
|
()
|
|
41
|
ZARI JAMNI
|
MH-25-016-003-004/266
(ARDAVAN)
|
1825016000NRG24110720230289942
|
11/07/2023
|
Sarika S Tekam
|
1825016WL027983
|
Sarika S Tekam
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D1F
|
|
Sarika S Tekam
|
()
|
|
42
|
ZARI JAMNI
|
MH-25-016-005-003/105
(KHARBADA)
|
1825016000NRG24110720230292256
|
11/07/2023
|
Sitabai M Atram
|
1825016WL028196
|
Sitabai M Atram
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D86
|
|
Sitabai M Atram
|
()
|
|
43
|
ZARI JAMNI
|
MH-25-016-005-003/111
(KHARBADA)
|
1825016000NRG24110720230292261
|
11/07/2023
|
Arjun C Naitam
|
1825016WL028196
|
Arjun C Naitam
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D94
|
|
Arjun C Naitam
|
()
|
|
44
|
ZARI JAMNI
|
MH-25-016-005-003/348
(KHARBADA)
|
1825016000NRG24110720230292215
|
11/07/2023
|
Nanaji S Urvate
|
1825016WL028193
|
Nanaji S Urvate
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D95
|
|
Nanaji S Urvate
|
()
|
|
45
|
ZARI JAMNI
|
MH-25-016-005-003/87
(KHARBADA)
|
1825016000NRG24110720230292268
|
11/07/2023
|
Hanmamtu
|
1825016WL028196
|
Hanmamtu
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D87
|
|
Hanmamtu
|
()
|
|
46
|
ZARI JAMNI
|
MH-25-016-006-003/169
(BHENDALA)
|
1825016000NRG24110720230289948
|
11/07/2023
|
Mangala A Rajurkar
|
1825016WL027985
|
Mangala A Rajurkar
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DBA
|
|
Mangala A Rajurkar
|
()
|
|
47
|
ZARI JAMNI
|
MH-25-016-006-003/171
(BHENDALA)
|
1825016000NRG24110720230289949
|
11/07/2023
|
ALKA A MESHRAM
|
1825016WL027985
|
ALKA A MESHRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D82
|
|
ALKA A MESHRAM
|
()
|
|
48
|
ZARI JAMNI
|
MH-25-016-006-003/578
(BHENDALA)
|
1825016000NRG24110720230289950
|
11/07/2023
|
Ratnamala S Atram
|
1825016WL027985
|
Ratnamala S Atram
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D76
|
|
Ratnamala S Atram
|
()
|
|
49
|
ZARI JAMNI
|
MH-25-016-006-003/710
(BHENDALA)
|
1825016000NRG24110720230289974
|
11/07/2023
|
MANGAL Y MADAVI
|
1825016WL027987
|
MANGAL Y MADAVI
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D92
|
|
MANGAL Y MADAVI
|
()
|
|
50
|
ZARI JAMNI
|
MH-25-016-016-001/607
(MATHARJUN)
|
1825016000NRG24110720230290449
|
11/07/2023
|
Lalita
|
1825016WL028047
|
Lalita
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D73
|
|
Lalita
|
()
|
|
51
|
ZARI JAMNI
|
MH-25-016-016-001/884
(MATHARJUN)
|
1825016000NRG24110720230290476
|
11/07/2023
|
MAHESH K GUMMULWAR
|
1825016WL028049
|
MAHESH K GUMMULWAR
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1DBB
|
|
MAHESH K GUMMULWAR
|
()
|
|
52
|
ZARI JAMNI
|
MH-25-016-016-001/885
(MATHARJUN)
|
1825016000NRG24110720230290457
|
11/07/2023
|
LAXMAN A TEKAM
|
1825016WL028048
|
LAXMAN A TEKAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1DBC
|
|
LAXMAN A TEKAM
|
()
|
|
53
|
ZARI JAMNI
|
MH-25-016-039-001/2
(SURLA)
|
1825016000NRG24110720230290323
|
11/07/2023
|
Nirmala V Meshram
|
1825016WL028024
|
Nirmala V Meshram
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D8B
|
|
Nirmala V Meshram
|
()
|
|
54
|
ZARI JAMNI
|
MH-25-016-063-003/233
(NIMBADEVI)
|
1825016000NRG24110720230290434
|
11/07/2023
|
Arjun V. Meshram
|
1825016WL028045
|
Arjun V. Meshram
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D93
|
|
Arjun V. Meshram
|
()
|
|
55
|
ZARI JAMNI
|
MH-25-016-063-003/42
(NIMBADEVI)
|
1825016000NRG24110720230290438
|
11/07/2023
|
Laxmi
|
1825016WL028045
|
Laxmi
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D8A
|
|
Laxmi
|
()
|
|
56
|
ZARI JAMNI
|
MH-25-016-067-001/104
(MARKI (KHU.))
|
1825016000NRG24110720230290203
|
11/07/2023
|
Ahilyabai N There
|
1825016WL028015
|
Ahilyabai N There
|
00051
|
MAHB0001547
|
546
|
546
|
Processed
|
16/07/2023
|
|
N0723013B1D88
|
|
Ahilyabai N There
|
()
|
|
57
|
ZARI JAMNI
|
MH-25-016-067-002/431
(MARKI (KHU.))
|
1825016000NRG24110720230290217
|
11/07/2023
|
NATTHU M TEKAM
|
1825016WL028015
|
NATTHU M TEKAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D1E
|
|
NATTHU M TEKAM
|
()
|
|
58
|
ZARI JAMNI
|
MH-25-016-068-002/134
(NIMANI)
|
1825016000NRG24110720230290425
|
11/07/2023
|
Anil
|
1825016WL028044
|
Anil
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D85
|
|
Anil
|
()
|
|
59
|
ZARI JAMNI
|
MH-25-016-068-002/139
(NIMANI)
|
1825016000NRG24110720230290426
|
11/07/2023
|
Wasudeo F Kudmethe
|
1825016WL028044
|
Wasudeo F Kudmethe
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D9A
|
|
Wasudeo F Kudmethe
|
()
|
|
60
|
ZARI JAMNI
|
MH-25-016-068-002/145
(NIMANI)
|
1825016000NRG24110720230290428
|
11/07/2023
|
Geeta
|
1825016WL028044
|
Geeta
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D80
|
|
Geeta
|
()
|
|
61
|
ZARI JAMNI
|
MH-25-016-068-002/479
(NIMANI)
|
1825016000NRG24110720230290429
|
11/07/2023
|
CHANDRABHAGA P KUDMETHE
|
1825016WL028044
|
CHANDRABHAGA P KUDMETHE
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D77
|
|
CHANDRABHAGA P KUDMETHE
|
()
|
|
62
|
ZARI JAMNI
|
MH-25-016-068-002/479
(NIMANI)
|
1825016000NRG24110720230290430
|
11/07/2023
|
SAPANA C KUDMETHE
|
1825016WL028044
|
SAPANA C KUDMETHE
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D7A
|
|
SAPANA C KUDMETHE
|
()
|
|
63
|
ZARI JAMNI
|
MH-25-016-080-001/115
(ZAMKOLA)
|
1825016000NRG24110720230290282
|
11/07/2023
|
POTU B ATRAM
|
1825016WL028020
|
POTU B ATRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D98
|
|
POTU B ATRAM
|
()
|
|
64
|
ZARI JAMNI
|
MH-25-016-080-001/504
(ZAMKOLA)
|
1825016000NRG24110720230290284
|
11/07/2023
|
REKHA K KADUKAR
|
1825016WL028020
|
REKHA K KADUKAR
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D7D
|
|
REKHA K KADUKAR
|
()
|
|
65
|
ZARI JAMNI
|
MH-25-016-080-001/6213
(ZAMKOLA)
|
1825016000NRG24110720230290291
|
11/07/2023
|
GANESH P ATRAM
|
1825016WL028020
|
GANESH P ATRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D78
|
|
GANESH P ATRAM
|
()
|
|
66
|
ZARI JAMNI
|
MH-25-016-090-001/110
(MANGURLA (BU))
|
1825016000NRG24110720230290409
|
11/07/2023
|
KISAN Y ATRAM
|
1825016WL028042
|
KISAN Y ATRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D7E
|
|
KISAN Y ATRAM
|
()
|
|
67
|
ZARI JAMNI
|
MH-25-016-090-001/111
(MANGURLA (BU))
|
1825016000NRG24110720230290410
|
11/07/2023
|
WAMAN A KALE
|
1825016WL028042
|
WAMAN A KALE
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D24
|
|
WAMAN A KALE
|
()
|
|
68
|
ZARI JAMNI
|
MH-25-016-090-001/117
(MANGURLA (BU))
|
1825016000NRG24110720230290411
|
11/07/2023
|
Dhurpatabai R Pendor
|
1825016WL028042
|
Dhurpatabai R Pendor
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D84
|
|
Dhurpatabai R Pendor
|
()
|
|
69
|
ZARI JAMNI
|
MH-25-016-090-001/179
(MANGURLA (BU))
|
1825016000NRG24110720230290412
|
11/07/2023
|
PRADIP V SOYAM
|
1825016WL028042
|
PRADIP V SOYAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D81
|
|
PRADIP V SOYAM
|
()
|
|
70
|
ZARI JAMNI
|
MH-25-016-090-001/217
(MANGURLA (BU))
|
1825016000NRG24110720230290414
|
11/07/2023
|
Magala
|
1825016WL028042
|
Magala
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D8C
|
|
Magala
|
()
|
|
71
|
ZARI JAMNI
|
MH-25-016-090-001/8
(MANGURLA (BU))
|
1825016000NRG24110720230290418
|
11/07/2023
|
VIMAL R SOYAM
|
1825016WL028042
|
VIMAL R SOYAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D72
|
|
VIMAL R SOYAM
|
()
|
|
72
|
ZARI JAMNI
|
MH-25-016-090-001/80
(MANGURLA (BU))
|
1825016000NRG24110720230290419
|
11/07/2023
|
Avinash
|
1825016WL028042
|
Avinash
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D7F
|
|
Avinash
|
()
|
|
73
|
ZARI JAMNI
|
MH-25-016-090-001/80
(MANGURLA (BU))
|
1825016000NRG24110720230290420
|
11/07/2023
|
Indu
|
1825016WL028042
|
Indu
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D9E
|
|
Indu
|
()
|
|
74
|
ZARI JAMNI
|
MH-25-016-102-001/284
(CHIKHALDOH)
|
1825016000NRG24110720230289981
|
11/07/2023
|
ABHIMAN L DUDHAKOHALE
|
1825016WL027988
|
ABHIMAN L DUDHAKOHALE
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D75
|
|
ABHIMAN L DUDHAKOHALE
|
()
|
|
75
|
ZARI JAMNI
|
MH-25-016-102-001/284
(CHIKHALDOH)
|
1825016000NRG24110720230289980
|
11/07/2023
|
NAVIN L DUDHKOHALE
|
1825016WL027988
|
NAVIN L DUDHKOHALE
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D21
|
|
NAVIN L DUDHKOHALE
|
()
|
|
76
|
ZARI JAMNI
|
MH-25-016-123-001/753
(SHIBALA)
|
1825016000NRG24110720230292390
|
11/07/2023
|
SANTOSH M TEKAM
|
1825016WL028206
|
SANTOSH M TEKAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D79
|
|
SANTOSH M TEKAM
|
()
|
|
77
|
ZARI JAMNI
|
MH-25-016-124-001/453
(DURBHA)
|
1825016000NRG24110720230290028
|
11/07/2023
|
Kiran N Chennurwar
|
1825016WL027992
|
Kiran N Chennurwar
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D91
|
|
Kiran N Chennurwar
|
()
|
|
78
|
ZARI JAMNI
|
MH-25-016-124-001/453
(DURBHA)
|
1825016000NRG24110720230290029
|
11/07/2023
|
Kiran N Chennurwar
|
1825016WL027992
|
Kiran N Chennurwar
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D90
|
|
Kiran N Chennurwar
|
()
|
|
79
|
ZARI JAMNI
|
MH-25-016-124-001/487
(DURBHA)
|
1825016000NRG24110720230290030
|
11/07/2023
|
HARISH P GEDAM
|
1825016WL027992
|
HARISH P GEDAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DA2
|
|
HARISH P GEDAM
|
()
|
|
80
|
ZARI JAMNI
|
MH-25-016-124-001/487
(DURBHA)
|
1825016000NRG24110720230290032
|
11/07/2023
|
HARISH P GEDAM
|
1825016WL027992
|
HARISH P GEDAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DA1
|
|
HARISH P GEDAM
|
()
|
|
81
|
ZARI JAMNI
|
MH-25-016-124-001/487
(DURBHA)
|
1825016000NRG24110720230290033
|
11/07/2023
|
REKHA H GEDAM
|
1825016WL027992
|
REKHA H GEDAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DA0
|
|
REKHA H GEDAM
|
()
|
|
82
|
ZARI JAMNI
|
MH-25-016-124-001/487
(DURBHA)
|
1825016000NRG24110720230290031
|
11/07/2023
|
REKHA H GEDAM
|
1825016WL027992
|
REKHA H GEDAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D9F
|
|
REKHA H GEDAM
|
()
|
|
83
|
ZARI JAMNI
|
MH-25-016-127-001/189
(PANDHARWANI)
|
1825016000NRG24110720230292435
|
11/07/2023
|
Pandurang B Atram
|
1825016WL028212
|
Pandurang B Atram
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D9B
|
|
Pandurang B Atram
|
()
|
|
84
|
ZARI JAMNI
|
MH-25-016-127-001/194
(PANDHARWANI)
|
1825016000NRG24110720230290399
|
11/07/2023
|
TULSHIRAM H MESHRAM
|
1825016WL028040
|
TULSHIRAM H MESHRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D22
|
|
TULSHIRAM H MESHRAM
|
()
|
|
85
|
ZARI JAMNI
|
MH-25-016-127-001/195
(PANDHARWANI)
|
1825016000NRG24110720230290401
|
11/07/2023
|
SURESH P ATRAM
|
1825016WL028040
|
SURESH P ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723013B1D23
|
No Such Account
|
|
|
|
86
|
ZARI JAMNI
|
MH-25-016-127-001/237
(PANDHARWANI)
|
1825016000NRG24110720230292428
|
11/07/2023
|
KAVITA K ATRAM
|
1825016WL028211
|
KAVITA K ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D97
|
|
KAVITA K ATRAM
|
()
|
|
87
|
ZARI JAMNI
|
MH-25-016-127-001/237
(PANDHARWANI)
|
1825016000NRG24110720230292427
|
11/07/2023
|
KRUSHNA R ATRAM
|
1825016WL028211
|
KRUSHNA R ATRAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D96
|
|
KRUSHNA R ATRAM
|
()
|
|
88
|
ZARI JAMNI
|
MH-25-016-127-001/239
(PANDHARWANI)
|
1825016000NRG24110720230292429
|
11/07/2023
|
RAJU R ATRAM
|
1825016WL028211
|
RAJU R ATRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D8D
|
|
RAJU R ATRAM
|
()
|
|
89
|
ZARI JAMNI
|
MH-25-016-127-001/239
(PANDHARWANI)
|
1825016000NRG24110720230292430
|
11/07/2023
|
SITA R ATRAM
|
1825016WL028211
|
SITA R ATRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D8E
|
|
SITA R ATRAM
|
()
|
|
90
|
ZARI JAMNI
|
MH-25-016-127-001/261
(PANDHARWANI)
|
1825016000NRG24110720230292431
|
11/07/2023
|
SUDHAKAR B ATRAM
|
1825016WL028211
|
SUDHAKAR B ATRAM
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D8F
|
|
SUDHAKAR B ATRAM
|
()
|
|
91
|
ZARI JAMNI
|
MH-25-016-152-001/214
(CHICHGHAT)
|
1825016000NRG24110720230291653
|
11/07/2023
|
Ashok A Awari
|
1825016WL028152
|
Ashok A Awari
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1DBD
|
|
Ashok A Awari
|
()
|
|
92
|
ZARI JAMNI
|
MH-25-016-152-001/214
(CHICHGHAT)
|
1825016000NRG24110720230291655
|
11/07/2023
|
Viithal A Awari
|
1825016WL028152
|
Viithal A Awari
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D9C
|
|
Viithal A Awari
|
()
|
|
93
|
ZARI JAMNI
|
MH-25-016-152-001/247
(CHICHGHAT)
|
1825016000NRG24110720230291668
|
11/07/2023
|
Sima
|
1825016WL028153
|
Sima
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D9D
|
|
Sima
|
()
|
|
94
|
ZARI JAMNI
|
MH-25-016-157-001/185
(DABHADI)
|
1825016000NRG24110720230290014
|
11/07/2023
|
DILIP K SOYAM
|
1825016WL027991
|
DILIP K SOYAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D7B
|
|
DILIP K SOYAM
|
()
|
|
95
|
ZARI JAMNI
|
MH-25-016-157-001/185
(DABHADI)
|
1825016000NRG24110720230290015
|
11/07/2023
|
SUREKHA D SOYAM
|
1825016WL027991
|
SUREKHA D SOYAM
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D7C
|
|
SUREKHA D SOYAM
|
()
|
|
96
|
ZARI JAMNI
|
MH-25-016-157-001/315
(DABHADI)
|
1825016000NRG24110720230290008
|
11/07/2023
|
NITESH T PURKE
|
1825016WL027990
|
NITESH T PURKE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D20
|
|
NITESH T PURKE
|
()
|
|
97
|
ZARI JAMNI
|
MH-25-016-158-001/65
(HIRAPUR)
|
1825016000NRG24110720230290047
|
11/07/2023
|
Laxman
|
1825016WL027995
|
Laxman
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D83
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101010
|
101010
|
|
|
|
|
|
|
|
|
98
|
ZARI JAMNI
|
MH-25-016-016-001/860
(MATHARJUN)
|
1825016000NRG24110720230290471
|
11/07/2023
|
Abhishekh D Soyam
|
1825016WL028049
|
Abhishekh D Soyam
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1DAE
|
|
Abhishekh D Soyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
ZARI JAMNI
|
MH-25-016-039-001/442
(SURLA)
|
1825016000NRG24110720230290327
|
11/07/2023
|
SHARDA R ATRAM
|
1825016WL028024
|
SHARDA R ATRAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DAB
|
|
SHARDA R ATRAM
|
()
|
|
100
|
ZARI JAMNI
|
MH-25-016-039-001/444
(SURLA)
|
1825016000NRG24110720230290329
|
11/07/2023
|
KAMAL K ATRAM
|
1825016WL028024
|
KAMAL K ATRAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D4F
|
|
KAMAL K ATRAM
|
()
|
|
101
|
ZARI JAMNI
|
MH-25-016-039-001/444
(SURLA)
|
1825016000NRG24110720230290328
|
11/07/2023
|
KESHAO P ATRAM
|
1825016WL028024
|
KESHAO P ATRAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D50
|
|
KESHAO P ATRAM
|
()
|
|
102
|
ZARI JAMNI
|
MH-25-016-039-001/467
(SURLA)
|
1825016000NRG24110720230290330
|
11/07/2023
|
Shatrughan R Tekam
|
1825016WL028024
|
Shatrughan R Tekam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DAC
|
|
Shatrughan R Tekam
|
()
|
|
103
|
ZARI JAMNI
|
MH-25-016-039-001/471
(SURLA)
|
1825016000NRG24110720230290332
|
11/07/2023
|
SADHANA W TEKAM
|
1825016WL028024
|
SADHANA W TEKAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D4D
|
|
SADHANA W TEKAM
|
()
|
|
104
|
ZARI JAMNI
|
MH-25-016-039-001/471
(SURLA)
|
1825016000NRG24110720230290331
|
11/07/2023
|
WASUDEO R TEKAM
|
1825016WL028024
|
WASUDEO R TEKAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D4C
|
|
WASUDEO R TEKAM
|
()
|
|
105
|
ZARI JAMNI
|
MH-25-016-080-001/102
(ZAMKOLA)
|
1825016000NRG24110720230290293
|
11/07/2023
|
Ramesh B Kapale
|
1825016WL028021
|
Ramesh B Kapale
|
00176
|
IDIB000G032
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723013B1D51
|
|
Ramesh B Kapale
|
()
|
|
106
|
ZARI JAMNI
|
MH-25-016-080-001/435
(ZAMKOLA)
|
1825016000NRG24110720230290115
|
11/07/2023
|
Shantabai R Tekam
|
1825016WL028006
|
Shantabai R Tekam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DAA
|
|
Shantabai R Tekam
|
()
|
|
107
|
ZARI JAMNI
|
MH-25-016-080-001/88
(ZAMKOLA)
|
1825016000NRG24110720230290312
|
11/07/2023
|
Archana L Ulamale
|
1825016WL028021
|
Archana L Ulamale
|
00176
|
IDIB000G032
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723013B1DAD
|
|
Archana L Ulamale
|
()
|
|
108
|
ZARI JAMNI
|
MH-25-016-152-001/301
(CHICHGHAT)
|
1825016000NRG24110720230291658
|
11/07/2023
|
Asha P Dhande
|
1825016WL028152
|
Asha P Dhande
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D4E
|
|
Asha P Dhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
109
|
ZARI JAMNI
|
MH-25-016-019-001/106
(KAREGAON)
|
1825016000NRG24110720230290106
|
11/07/2023
|
Maroti B Kankuntalawar
|
1825016WL028004
|
Maroti B Kankuntalawar
|
00415
|
SBIN0000445
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DB9
|
|
MR BAPURAO BHIMALU KANKUNTWAR
|
()
|
|
110
|
ZARI JAMNI
|
MH-25-016-080-001/48
(ZAMKOLA)
|
1825016000NRG24110720230290283
|
11/07/2023
|
VINOD G GAWANDE
|
1825016WL028020
|
VINOD G GAWANDE
|
00415
|
SBIN0000445
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
N0723013B1D25
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
111
|
ZARI JAMNI
|
MH-25-016-080-002/381
(ZAMKOLA)
|
1825016000NRG24110720230290123
|
11/07/2023
|
KAILAS R WADSKAR
|
1825016WL028006
|
KAILAS R WADSKAR
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D26
|
|
MR KAILAS RAMESH WADASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
112
|
ZARI JAMNI
|
MH-25-016-004-003/191
(UMARI)
|
1825016000NRG24110720230290150
|
11/07/2023
|
Yashavant D Sonekar
|
1825016WL028009
|
Yashavant D Sonekar
|
00415
|
SBIN0003453
|
546
|
546
|
Rejected
|
15/07/2023
|
|
N0723013B1DB8
|
Account closed
|
|
|
|
113
|
ZARI JAMNI
|
MH-25-016-004-003/486
(UMARI)
|
1825016000NRG24110720230290167
|
11/07/2023
|
ANIL V KHANDELWAR
|
1825016WL028009
|
ANIL V KHANDELWAR
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D2A
|
|
MRS ANIL VITTHAL KHANDELWAR
|
()
|
|
114
|
ZARI JAMNI
|
MH-25-016-004-003/500
(UMARI)
|
1825016000NRG24110720230290168
|
11/07/2023
|
Manik S Dadanje
|
1825016WL028009
|
Manik S Dadanje
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DB7
|
|
MR MANIKRAO SONU DANDAJE
|
()
|
|
115
|
ZARI JAMNI
|
MH-25-016-064-001/104
(PIWARDOL)
|
1825016000NRG24110720230290337
|
11/07/2023
|
REKHA S CHAUDHARI
|
1825016WL028026
|
REKHA S CHAUDHARI
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D2D
|
|
MRS REKHA SHRIRAM CHAUDHARY
|
()
|
|
116
|
ZARI JAMNI
|
MH-25-016-064-001/200
(PIWARDOL)
|
1825016000NRG24110720230290342
|
11/07/2023
|
SHAKUNTALA D MAHADOLE
|
1825016WL028026
|
SHAKUNTALA D MAHADOLE
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D2C
|
|
MRS SHAKUNTALA DATTA MAHADOLE
|
()
|
|
117
|
ZARI JAMNI
|
MH-25-016-064-001/95
(PIWARDOL)
|
1825016000NRG24110720230290356
|
11/07/2023
|
Sunita
|
1825016WL028030
|
Sunita
|
00415
|
SBIN0003453
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D27
|
|
MR ARJUN TANBA GURNULE
|
()
|
|
118
|
ZARI JAMNI
|
MH-25-016-069-001/585
(KAMALWELLY)
|
1825016000NRG24110720230292161
|
11/07/2023
|
SHRIKANT M TEKAM
|
1825016WL028189
|
SHRIKANT M TEKAM
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D28
|
|
MASTER SHRIKANT MAROTI TEKAM
|
()
|
|
119
|
ZARI JAMNI
|
MH-25-016-125-001/109
(MANDVI)
|
1825016000NRG24110720230292453
|
11/07/2023
|
LAXMI S SALAM
|
1825016WL028215
|
LAXMI S SALAM
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D2B
|
|
MISS PARICHAYA SANJAY SALAM
|
()
|
|
120
|
ZARI JAMNI
|
MH-25-016-125-001/125
(MANDVI)
|
1825016000NRG24110720230292457
|
11/07/2023
|
Anuradha S Sumkarwar
|
1825016WL028216
|
Anuradha S Sumkarwar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D29
|
|
MR SHRINIWAS RAMDAS SUNKARWAR
|
()
|
|
121
|
ZARI JAMNI
|
MH-25-016-125-001/139
(MANDVI)
|
1825016000NRG24110720230292458
|
11/07/2023
|
PRATIBHA ASHOK MIRKULWAR
|
1825016WL028216
|
PRATIBHA ASHOK MIRKULWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1DB6
|
|
MRS PRATIBHA ASHOK MIRKULWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
122
|
ZARI JAMNI
|
MH-25-016-003-004/254
(ARDAVAN)
|
1825016000NRG24110720230289940
|
11/07/2023
|
Savita V Kappalwar
|
1825016WL027983
|
Savita V Kappalwar
|
00415
|
SBIN0004814
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723013B1DB3
|
|
MR VILAS MALLESHU KAPPALWAR
|
()
|
|
123
|
ZARI JAMNI
|
MH-25-016-006-003/128
(BHENDALA)
|
1825016000NRG24110720230289970
|
11/07/2023
|
mahesh
|
1825016WL027987
|
mahesh
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D38
|
|
MR SAMBASHIV BAPURAO PUDARWAR
|
()
|
|
124
|
ZARI JAMNI
|
MH-25-016-006-003/49
(BHENDALA)
|
1825016000NRG24110720230289972
|
11/07/2023
|
Nirmala V Bhogekar
|
1825016WL027987
|
Nirmala V Bhogekar
|
00415
|
SBIN0004814
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
N0723013B1D3A
|
Account closed
|
|
|
|
125
|
ZARI JAMNI
|
MH-25-016-006-003/49
(BHENDALA)
|
1825016000NRG24110720230289971
|
11/07/2023
|
Vitthal S Bhogekar
|
1825016WL027987
|
Vitthal S Bhogekar
|
00415
|
SBIN0004814
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
N0723013B1D39
|
Account closed
|
|
|
|
126
|
ZARI JAMNI
|
MH-25-016-006-003/72
(BHENDALA)
|
1825016000NRG24110720230289954
|
11/07/2023
|
LATA S KODAPE
|
1825016WL027985
|
LATA S KODAPE
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D41
|
|
MRS LATA SHRIDHAR KODAPE
|
()
|
|
127
|
ZARI JAMNI
|
MH-25-016-006-003/90
(BHENDALA)
|
1825016000NRG24110720230289975
|
11/07/2023
|
Nanaji S Meshram
|
1825016WL027987
|
Nanaji S Meshram
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DB4
|
|
MR NANAJI SHIVRAM MESHARAM
|
()
|
|
128
|
ZARI JAMNI
|
MH-25-016-015-001/209
(ADEGAON)
|
1825016000NRG24110720230289921
|
11/07/2023
|
Anandaro U Kodape
|
1825016WL027982
|
Anandaro U Kodape
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D30
|
|
MR ANANDRAO UDDHAO KODAPE
|
()
|
|
129
|
ZARI JAMNI
|
MH-25-016-015-001/209
(ADEGAON)
|
1825016000NRG24110720230289922
|
11/07/2023
|
Anandaro U Kodape
|
1825016WL027982
|
Anandaro U Kodape
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D31
|
|
MR ANANDRAO UDDHAO KODAPE
|
()
|
|
130
|
ZARI JAMNI
|
MH-25-016-015-001/45
(ADEGAON)
|
1825016000NRG24110720230289925
|
11/07/2023
|
GANPAT S MADAVI
|
1825016WL027982
|
GANPAT S MADAVI
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D35
|
|
MR GANPAT SHAMRAO MADAVI
|
()
|
|
131
|
ZARI JAMNI
|
MH-25-016-015-001/45
(ADEGAON)
|
1825016000NRG24110720230289926
|
11/07/2023
|
KAMAL G MADAVI
|
1825016WL027982
|
KAMAL G MADAVI
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D36
|
|
MR GANPAT SHAMRAO MADAVI
|
()
|
|
132
|
ZARI JAMNI
|
MH-25-016-015-001/5
(ADEGAON)
|
1825016000NRG24110720230289928
|
11/07/2023
|
Suresh M Khobre
|
1825016WL027982
|
Suresh M Khobre
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D32
|
|
MR KRUSHNA SURESH KHOBARE
|
()
|
|
133
|
ZARI JAMNI
|
MH-25-016-015-001/624
(ADEGAON)
|
1825016000NRG24110720230289929
|
11/07/2023
|
SUMAN L KAMBALE
|
1825016WL027982
|
SUMAN L KAMBALE
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1D2F
|
|
MISS SUMAN LAKSHAMAN KAMBALE
|
()
|
|
134
|
ZARI JAMNI
|
MH-25-016-062-001/273
(MANGALI)
|
1825016000NRG24110720230290191
|
11/07/2023
|
Namdeo D Borikar
|
1825016WL028013
|
Namdeo D Borikar
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D3B
|
|
MR NAMDEV DAULAT BORKAR
|
()
|
|
135
|
ZARI JAMNI
|
MH-25-016-062-001/273
(MANGALI)
|
1825016000NRG24110720230290190
|
11/07/2023
|
Ravi D Borikar
|
1825016WL028013
|
Ravi D Borikar
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D3C
|
|
MR RAVINDRANATH DAULATRAO BORKAR
|
()
|
|
136
|
ZARI JAMNI
|
MH-25-016-062-001/43
(MANGALI)
|
1825016000NRG24110720230290196
|
11/07/2023
|
NAVNIT R JUNGHARE
|
1825016WL028013
|
NAVNIT R JUNGHARE
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D3D
|
|
MR NAVNIT RAMDAS JUNGHARE
|
()
|
|
137
|
ZARI JAMNI
|
MH-25-016-062-001/43
(MANGALI)
|
1825016000NRG24110720230290195
|
11/07/2023
|
RAMDAS T JUNGHARE
|
1825016WL028013
|
RAMDAS T JUNGHARE
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D34
|
|
MR RAMDAS TULSHIRAM JUNGHARE
|
()
|
|
138
|
ZARI JAMNI
|
MH-25-016-070-001/111
(DHANORA)
|
1825016000NRG24110720230292035
|
11/07/2023
|
Vijaya R Paisatwar
|
1825016WL028180
|
Vijaya R Paisatwar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D2E
|
|
RAMESH POSETI DORSETTIWAR
|
()
|
|
139
|
ZARI JAMNI
|
MH-25-016-081-001/29
(KOSARA)
|
1825016000NRG24110720230290481
|
11/07/2023
|
Gopal S Raut
|
1825016WL028050
|
Gopal S Raut
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DB5
|
|
MR GOPAL SHUKRAPAL RAUT
|
()
|
|
140
|
ZARI JAMNI
|
MH-25-016-116-001/30
(KHATERA)
|
1825016000NRG24110720230292284
|
11/07/2023
|
GONDIN G MANKAR
|
1825016WL028198
|
GONDIN G MANKAR
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D37
|
|
MRS GONDINBAI GAMBHIR MANKAR
|
()
|
|
141
|
ZARI JAMNI
|
MH-25-016-116-001/64
(KHATERA)
|
1825016000NRG24110720230292285
|
11/07/2023
|
GULAB G DAYAKI
|
1825016WL028198
|
GULAB G DAYAKI
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D3E
|
|
MR GULAB GANPAT DAYAKI
|
()
|
|
142
|
ZARI JAMNI
|
MH-25-016-116-001/64
(KHATERA)
|
1825016000NRG24110720230292286
|
11/07/2023
|
NIRMALA G DAYAKI
|
1825016WL028198
|
NIRMALA G DAYAKI
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D3F
|
|
MR GULAB GANPAT DAYAKI
|
()
|
|
143
|
ZARI JAMNI
|
MH-25-016-143-001/248
(LINGATI)
|
1825016000NRG24110720230292306
|
11/07/2023
|
Khairun
|
1825016WL028200
|
Khairun
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D33
|
|
MR SHEIKH BABBU SHEIKH MAINTAB
|
()
|
|
144
|
ZARI JAMNI
|
MH-25-016-143-001/654
(LINGATI)
|
1825016000NRG24110720230292317
|
11/07/2023
|
VINA A SIDAM
|
1825016WL028200
|
VINA A SIDAM
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D40
|
|
MRS VINA ANANTA SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
145
|
ZARI JAMNI
|
MH-25-016-006-003/113
(BHENDALA)
|
1825016000NRG24110720230289946
|
11/07/2023
|
Anju B Meshram
|
1825016WL027985
|
Anju B Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DB0
|
|
Anju B Meshram
|
()
|
|
146
|
ZARI JAMNI
|
MH-25-016-006-003/169
(BHENDALA)
|
1825016000NRG24110720230289947
|
11/07/2023
|
ARVIND I RAJURKAR
|
1825016WL027985
|
ARVIND I RAJURKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D48
|
|
ARVIND I RAJURKAR
|
()
|
|
147
|
ZARI JAMNI
|
MH-25-016-006-003/610
(BHENDALA)
|
1825016000NRG24110720230289973
|
11/07/2023
|
USHA S MADAVI
|
1825016WL027987
|
USHA S MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D42
|
|
USHA S MADAVI
|
()
|
|
148
|
ZARI JAMNI
|
MH-25-016-015-001/410
(ADEGAON)
|
1825016000NRG24110720230289924
|
11/07/2023
|
Zhingu U Gohane
|
1825016WL027982
|
Zhingu U Gohane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013B1DB2
|
|
Zhingu U Gohane
|
()
|
|
149
|
ZARI JAMNI
|
MH-25-016-039-001/473
(SURLA)
|
1825016000NRG24110720230290333
|
11/07/2023
|
PARWATA T MESHRAM
|
1825016WL028024
|
PARWATA T MESHRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D4A
|
|
PARWATA T MESHRAM
|
()
|
|
150
|
ZARI JAMNI
|
MH-25-016-064-001/53
(PIWARDOL)
|
1825016000NRG24110720230290345
|
11/07/2023
|
CHHAYA V CHAUDHARI
|
1825016WL028026
|
CHHAYA V CHAUDHARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D49
|
|
CHHAYA V CHAUDHARI
|
()
|
|
151
|
ZARI JAMNI
|
MH-25-016-069-001/220
(KAMALWELLY)
|
1825016000NRG24110720230290082
|
11/07/2023
|
Kavita M Atram
|
1825016WL028000
|
Kavita M Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DB1
|
|
Kavita M Atram
|
()
|
|
152
|
ZARI JAMNI
|
MH-25-016-080-001/483
(ZAMKOLA)
|
1825016000NRG24110720230290307
|
11/07/2023
|
GANESH D MESHRAM
|
1825016WL028021
|
GANESH D MESHRAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723013B1D45
|
|
GANESH D MESHRAM
|
()
|
|
153
|
ZARI JAMNI
|
MH-25-016-080-001/483
(ZAMKOLA)
|
1825016000NRG24110720230290308
|
11/07/2023
|
PREMILA G MESHRAM
|
1825016WL028021
|
PREMILA G MESHRAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723013B1D46
|
|
PREMILA G MESHRAM
|
()
|
|
154
|
ZARI JAMNI
|
MH-25-016-080-001/759
(ZAMKOLA)
|
1825016000NRG24110720230290120
|
11/07/2023
|
PRIYANKA A TEKAM
|
1825016WL028006
|
PRIYANKA A TEKAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D47
|
|
PRIYANKA A TEKAM
|
()
|
|
155
|
ZARI JAMNI
|
MH-25-016-104-001/168
(PANDHARKAWADA(L))
|
1825016000NRG24110720230292338
|
11/07/2023
|
Pragati S Chede
|
1825016WL028203
|
Pragati S Chede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1DAF
|
|
Pragati S Chede
|
()
|
|
156
|
ZARI JAMNI
|
MH-25-016-116-001/103
(KHATERA)
|
1825016000NRG24110720230292281
|
11/07/2023
|
JOTSNA R BHEDODKAR
|
1825016WL028198
|
JOTSNA R BHEDODKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1D43
|
|
JOTSNA R BHEDODKAR
|
()
|
|
157
|
ZARI JAMNI
|
MH-25-016-127-001/89
(PANDHARWANI)
|
1825016000NRG24110720230292432
|
11/07/2023
|
PARSHRAM L ATRAM
|
1825016WL028211
|
PARSHRAM L ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D44
|
|
PARSHRAM L ATRAM
|
()
|
|
158
|
ZARI JAMNI
|
MH-25-016-157-001/193
(DABHADI)
|
1825016000NRG24110720230290004
|
11/07/2023
|
SAMIR T PURAKE
|
1825016WL027990
|
SAMIR T PURAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013B1D4B
|
|
SAMIR T PURAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
159
|
ZARI JAMNI
|
MH-25-016-080-001/380
(ZAMKOLA)
|
1825016000NRG24110720230290304
|
11/07/2023
|
Satyashila P Tekam
|
1825016WL028021
|
Satyashila P Tekam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723013B1DA8
|
|
Satyashila P Tekam
|
()
|
|
160
|
ZARI JAMNI
|
MH-25-016-080-001/435
(ZAMKOLA)
|
1825016000NRG24110720230290116
|
11/07/2023
|
Ayya R Tekam
|
1825016WL028006
|
Ayya R Tekam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723013B1DA9
|
|
Ayya R Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272454
|
272454
|
|
|
|
|
|
|
|