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-09-007-034-001/146 (MOHARI)
|
1809007000NRG24220820230162878
|
23/08/2023
|
Chandrbhaga Laxman Kambale
|
1809007WL026050
|
Chandrbhaga Laxman Kambale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FDB
|
|
Chandrbhaga Laxman Kambale
|
()
|
2
|
JAMKHED
|
MH-09-007-034-001/146 (MOHARI)
|
1809007000NRG24220820230162879
|
23/08/2023
|
PRAKSH
|
1809007WL026050
|
PRAKSH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FDC
|
|
PRAKSH
|
()
|
3
|
JAMKHED
|
MH-09-007-034-001/146 (MOHARI)
|
1809007000NRG24220820230162880
|
23/08/2023
|
SAKHUBAI
|
1809007WL026050
|
SAKHUBAI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FDD
|
|
SAKHUBAI
|
()
|
4
|
JAMKHED
|
MH-09-007-034-001/149 (MOHARI)
|
1809007000NRG24220820230162873
|
23/08/2023
|
Sahebrao Bhanudas Khawale
|
1809007WL026049
|
Sahebrao Bhanudas Khawale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FFD
|
|
Sahebrao Bhanudas Khawale
|
()
|
5
|
JAMKHED
|
MH-09-007-034-001/406 (MOHARI)
|
1809007000NRG24220820230162876
|
23/08/2023
|
RAVSAHEB JAYANT KHAVALE
|
1809007WL026049
|
RAVSAHEB JAYANT KHAVALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FFC
|
|
RAVSAHEB JAYANT KHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-001-001/1529 (NANNAJ)
|
1809007000NRG24220820230162644
|
23/08/2023
|
IMRAN
|
1809007WL025985
|
IMRAN
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FE0
|
|
IMRAN
|
()
|
7
|
JAMKHED
|
MH-09-007-002-001/2118 (JAWALA)
|
1809007000NRG24220820230162617
|
23/08/2023
|
JAVED ISAK SHAIKH
|
1809007WL025979
|
JAVED ISAK SHAIKH
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FE1
|
|
JAVED ISAK SHAIKH
|
()
|
8
|
JAMKHED
|
MH-09-007-002-001/801 (JAWALA)
|
1809007000NRG24220820230162552
|
23/08/2023
|
NANDABAI SHANKAR BORATE
|
1809007WL025962
|
NANDABAI SHANKAR BORATE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FFA
|
|
NANDABAI SHANKAR BORATE
|
()
|
9
|
JAMKHED
|
MH-09-007-020-001/114 (KHANDAVI)
|
1809007000NRG24220820230162915
|
23/08/2023
|
Sangita Sanjay Wakale
|
1809007WL026062
|
Sangita Sanjay Wakale
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FFB
|
|
Sangita Sanjay Wakale
|
()
|
10
|
JAMKHED
|
MH-09-007-020-001/36 (KHANDAVI)
|
1809007000NRG24220820230162897
|
23/08/2023
|
Indubai Madhukar Walunjkar
|
1809007WL026056
|
Indubai Madhukar Walunjkar
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FDF
|
|
Indubai Madhukar Walunjkar
|
()
|
11
|
JAMKHED
|
MH-09-007-020-002/27 (KHANDAVI)
|
1809007000NRG24220820230162894
|
23/08/2023
|
Mahadev Bhanudas Disale
|
1809007WL026055
|
Mahadev Bhanudas Disale
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FDE
|
|
Mahadev Bhanudas Disale
|
()
|
12
|
JAMKHED
|
MH-09-007-048-001/603 (GHODEGAON)
|
1809007000NRG24220820230162498
|
23/08/2023
|
RAMA DHONDIBA GAVHALE
|
1809007WL025946
|
RAMA DHONDIBA GAVHALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FF9
|
|
RAMA DHONDIBA GAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-058-001/192 (BANDKHADAK)
|
1809007000NRG24230820230163681
|
23/08/2023
|
Lalasaheb
|
1809007WL026207
|
Lalasaheb
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301CC5005
|
|
Lalasaheb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-058-001/267 (BANDKHADAK)
|
1809007000NRG24230820230163686
|
23/08/2023
|
SAVITA AMOL CHAVHAN
|
1809007WL026208
|
SAVITA AMOL CHAVHAN
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301CC5004
|
|
SAVITA AMOL CHAVHAN
|
()
|
15
|
JAMKHED
|
MH-09-007-058-001/267 (BANDKHADAK)
|
1809007000NRG24230820230163688
|
23/08/2023
|
SAVITA AMOL CHAVHAN
|
1809007WL026208
|
SAVITA AMOL CHAVHAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC5003
|
|
SAVITA AMOL CHAVHAN
|
()
|
16
|
JAMKHED
|
MH-09-007-058-001/268 (BANDKHADAK)
|
1809007000NRG24230820230163690
|
23/08/2023
|
RUKHMINI MOHAN CHAVAN
|
1809007WL026208
|
RUKHMINI MOHAN CHAVAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FD4
|
|
RUKHMINI MOHAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-020-001/119 (KHANDAVI)
|
1809007000NRG24220820230162904
|
23/08/2023
|
PUNAM PRAMOD TUPERE
|
1809007WL026059
|
PUNAM PRAMOD TUPERE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FB4
|
|
PUNAM PRAMOD TUPERE
|
()
|
18
|
JAMKHED
|
MH-09-007-025-001/84 (SAKAT)
|
1809007000NRG24230820230164253
|
23/08/2023
|
AYUDHYA SUKHDEV PULAVALE
|
1809007WL026317
|
AYUDHYA SUKHDEV PULAVALE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC500F
|
|
AYUDHYA SUKHDEV PULAVALE
|
()
|
19
|
JAMKHED
|
MH-09-007-025-001/84 (SAKAT)
|
1809007000NRG24230820230164252
|
23/08/2023
|
SUKHDEV SADHU PULAVALE
|
1809007WL026317
|
SUKHDEV SADHU PULAVALE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC5010
|
|
SUKHDEV SADHU PULAVALE
|
()
|
20
|
JAMKHED
|
MH-09-007-025-001/84 (SAKAT)
|
1809007000NRG24230820230164254
|
23/08/2023
|
VIJAY SUKHDEV PULAVALE
|
1809007WL026317
|
VIJAY SUKHDEV PULAVALE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FB5
|
|
VIJAY SUKHDEV PULAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-033-001/1092 (KHARDA)
|
1809007000NRG24230820230164004
|
23/08/2023
|
Ramesh
|
1809007WL026251
|
Ramesh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FBC
|
|
Ramesh
|
()
|
22
|
JAMKHED
|
MH-09-007-033-001/1123 (KHARDA)
|
1809007000NRG24230820230164005
|
23/08/2023
|
Shantabai Sheshnath Bhosle
|
1809007WL026251
|
Shantabai Sheshnath Bhosle
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FBE
|
|
Shantabai Sheshnath Bhosle
|
()
|
23
|
JAMKHED
|
MH-09-007-033-001/117 (KHARDA)
|
1809007000NRG24220820230162785
|
23/08/2023
|
savita
|
1809007WL026023
|
savita
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FC5
|
|
savita
|
()
|
24
|
JAMKHED
|
MH-09-007-033-001/1356 (KHARDA)
|
1809007000NRG24220820230162852
|
23/08/2023
|
lalita dilip pawar
|
1809007WL026046
|
lalita dilip pawar
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FBA
|
|
lalita dilip pawar
|
()
|
25
|
JAMKHED
|
MH-09-007-033-001/1358 (KHARDA)
|
1809007000NRG24220820230162854
|
23/08/2023
|
nirmala ramdas shinde
|
1809007WL026046
|
nirmala ramdas shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FB7
|
|
nirmala ramdas shinde
|
()
|
26
|
JAMKHED
|
MH-09-007-033-001/1358 (KHARDA)
|
1809007000NRG24220820230162853
|
23/08/2023
|
ramdas subrav shinde
|
1809007WL026046
|
ramdas subrav shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FB6
|
|
ramdas subrav shinde
|
()
|
27
|
JAMKHED
|
MH-09-007-033-001/1360 (KHARDA)
|
1809007000NRG24220820230162855
|
23/08/2023
|
Datta Bhagwan Kale
|
1809007WL026046
|
Datta Bhagwan Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC500A
|
|
Datta Bhagwan Kale
|
()
|
28
|
JAMKHED
|
MH-09-007-033-001/1408 (KHARDA)
|
1809007000NRG24220820230162781
|
23/08/2023
|
Kondabai Mahadev Gejage
|
1809007WL026021
|
Kondabai Mahadev Gejage
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC5016
|
|
Kondabai Mahadev Gejage
|
()
|
29
|
JAMKHED
|
MH-09-007-033-001/1408 (KHARDA)
|
1809007000NRG24220820230162780
|
23/08/2023
|
Mahadev Tukaram Gejge
|
1809007WL026021
|
Mahadev Tukaram Gejge
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FC0
|
|
Mahadev Tukaram Gejge
|
()
|
30
|
JAMKHED
|
MH-09-007-033-001/1408 (KHARDA)
|
1809007000NRG24220820230162782
|
23/08/2023
|
VIJAY MAHADEV GEJAGE
|
1809007WL026021
|
VIJAY MAHADEV GEJAGE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC500C
|
|
VIJAY MAHADEV GEJAGE
|
()
|
31
|
JAMKHED
|
MH-09-007-033-001/1930 (KHARDA)
|
1809007000NRG24220820230162857
|
23/08/2023
|
KAJAL LAXMAN JADHAV
|
1809007WL026047
|
KAJAL LAXMAN JADHAV
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC5007
|
|
KAJAL LAXMAN JADHAV
|
()
|
32
|
JAMKHED
|
MH-09-007-033-001/205 (KHARDA)
|
1809007000NRG24220820230162778
|
23/08/2023
|
RAJU JAYRAM SHINDE
|
1809007WL026020
|
RAJU JAYRAM SHINDE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FC6
|
|
RAJU JAYRAM SHINDE
|
()
|
33
|
JAMKHED
|
MH-09-007-033-001/2050 (KHARDA)
|
1809007000NRG24220820230162786
|
23/08/2023
|
lakhan ramesh paithanpagar
|
1809007WL026023
|
lakhan ramesh paithanpagar
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FC3
|
|
lakhan ramesh paithanpagar
|
()
|
34
|
JAMKHED
|
MH-09-007-033-001/209 (KHARDA)
|
1809007000NRG24220820230162783
|
23/08/2023
|
USHA Chadrkant Shinde
|
1809007WL026022
|
USHA Chadrkant Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC500B
|
|
USHA Chadrkant Shinde
|
()
|
35
|
JAMKHED
|
MH-09-007-033-001/218 (KHARDA)
|
1809007000NRG24220820230162777
|
23/08/2023
|
Parvati Shankar Ingale
|
1809007WL026019
|
Parvati Shankar Ingale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC500D
|
|
Parvati Shankar Ingale
|
()
|
36
|
JAMKHED
|
MH-09-007-033-001/264 (KHARDA)
|
1809007000NRG24220820230162851
|
23/08/2023
|
SANKAR NARAYAN MORE
|
1809007WL026045
|
SANKAR NARAYAN MORE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FC1
|
|
SANKAR NARAYAN MORE
|
()
|
37
|
JAMKHED
|
MH-09-007-033-001/578 (KHARDA)
|
1809007000NRG24220820230162801
|
23/08/2023
|
Sanjivani
|
1809007WL026027
|
Sanjivani
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FD1
|
|
Sanjivani
|
()
|
38
|
JAMKHED
|
MH-09-007-033-001/578 (KHARDA)
|
1809007000NRG24220820230162800
|
23/08/2023
|
SHIVAJI DADRAV SURVASE
|
1809007WL026027
|
SHIVAJI DADRAV SURVASE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FB9
|
|
SHIVAJI DADRAV SURVASE
|
()
|
39
|
JAMKHED
|
MH-09-007-033-001/653 (KHARDA)
|
1809007000NRG24230820230164008
|
23/08/2023
|
chanda
|
1809007WL026252
|
chanda
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FCB
|
|
chanda
|
()
|
40
|
JAMKHED
|
MH-09-007-033-001/805 (KHARDA)
|
1809007000NRG24220820230162788
|
23/08/2023
|
MANDAKINI POPAT PAITHANPAGAR
|
1809007WL026023
|
MANDAKINI POPAT PAITHANPAGAR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC5008
|
|
MANDAKINI POPAT PAITHANPAGAR
|
()
|
41
|
JAMKHED
|
MH-09-007-033-001/86 (KHARDA)
|
1809007000NRG24220820230162793
|
23/08/2023
|
SUNTOSH SURYABHAN KAMBALE
|
1809007WL026025
|
SUNTOSH SURYABHAN KAMBALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FB8
|
|
SUNTOSH SURYABHAN KAMBALE
|
()
|
42
|
JAMKHED
|
MH-09-007-033-001/97 (KHARDA)
|
1809007000NRG24220820230162848
|
23/08/2023
|
ARUN ABA PAITHANPAGAR
|
1809007WL026044
|
ARUN ABA PAITHANPAGAR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FBB
|
|
ARUN ABA PAITHANPAGAR
|
()
|
43
|
JAMKHED
|
MH-09-007-033-001/97 (KHARDA)
|
1809007000NRG24220820230162849
|
23/08/2023
|
DNYANDEV ARUN PAITHANPAGAR
|
1809007WL026044
|
DNYANDEV ARUN PAITHANPAGAR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FCC
|
|
DNYANDEV ARUN PAITHANPAGAR
|
()
|
44
|
JAMKHED
|
MH-09-007-033-002/1951 (KHARDA)
|
1809007000NRG24220820230162796
|
23/08/2023
|
chatrabhuj govind kharsade
|
1809007WL026026
|
chatrabhuj govind kharsade
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FC9
|
|
chatrabhuj govind kharsade
|
()
|
45
|
JAMKHED
|
MH-09-007-033-002/1951 (KHARDA)
|
1809007000NRG24220820230162798
|
23/08/2023
|
dhanjay chatrabhuj kharsade
|
1809007WL026026
|
dhanjay chatrabhuj kharsade
|
00089
|
CBIN0282005
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082301CC4FC8
|
Account closed
|
|
|
46
|
JAMKHED
|
MH-09-007-033-002/1951 (KHARDA)
|
1809007000NRG24220820230162797
|
23/08/2023
|
sakhubai chatrabhuj kharsade
|
1809007WL026026
|
sakhubai chatrabhuj kharsade
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FCD
|
|
sakhubai chatrabhuj kharsade
|
()
|
47
|
JAMKHED
|
MH-09-007-033-002/74 (KHARDA)
|
1809007000NRG24220820230162799
|
23/08/2023
|
khandu kerba kharsade
|
1809007WL026026
|
khandu kerba kharsade
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FBF
|
|
khandu kerba kharsade
|
()
|
48
|
JAMKHED
|
MH-09-007-052-001/1230 (SATEPHAL)
|
1809007000NRG24220820230162830
|
23/08/2023
|
tushar raghunath sadafule
|
1809007WL026037
|
tushar raghunath sadafule
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FCF
|
|
tushar raghunath sadafule
|
()
|
49
|
JAMKHED
|
MH-09-007-052-001/1233 (SATEPHAL)
|
1809007000NRG24220820230162838
|
23/08/2023
|
ajit baba sadafule
|
1809007WL026040
|
ajit baba sadafule
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301CC4FD2
|
|
ajit baba sadafule
|
()
|
50
|
JAMKHED
|
MH-09-007-052-001/1234 (SATEPHAL)
|
1809007000NRG24220820230162840
|
23/08/2023
|
harish babasaheb sadaphule
|
1809007WL026041
|
harish babasaheb sadaphule
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301CC4FD3
|
|
harish babasaheb sadaphule
|
()
|
51
|
JAMKHED
|
MH-09-007-052-001/157 (SATEPHAL)
|
1809007000NRG24220820230163204
|
23/08/2023
|
GAYABAI KUNDLIK DATAL
|
1809007WL026119
|
GAYABAI KUNDLIK DATAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FBD
|
|
GAYABAI KUNDLIK DATAL
|
()
|
52
|
JAMKHED
|
MH-09-007-052-001/23 (SATEPHAL)
|
1809007000NRG24220820230163206
|
23/08/2023
|
kaushalya tatya latke
|
1809007WL026119
|
kaushalya tatya latke
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FD0
|
|
kaushalya tatya latke
|
()
|
53
|
JAMKHED
|
MH-09-007-052-001/23 (SATEPHAL)
|
1809007000NRG24220820230163205
|
23/08/2023
|
tatya macchindra latke
|
1809007WL026119
|
tatya macchindra latke
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FCA
|
|
tatya macchindra latke
|
()
|
54
|
JAMKHED
|
MH-09-007-052-001/49 (SATEPHAL)
|
1809007000NRG24220820230163207
|
23/08/2023
|
rambhau bhausaheb bhosale
|
1809007WL026119
|
rambhau bhausaheb bhosale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC500E
|
|
rambhau bhausaheb bhosale
|
()
|
55
|
JAMKHED
|
MH-09-007-052-001/5 (SATEPHAL)
|
1809007000NRG24220820230162842
|
23/08/2023
|
DIPAK SOPAN SADAFULE
|
1809007WL026042
|
DIPAK SOPAN SADAFULE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301CC5006
|
|
DIPAK SOPAN SADAFULE
|
()
|
56
|
JAMKHED
|
MH-09-007-052-001/5 (SATEPHAL)
|
1809007000NRG24220820230162843
|
23/08/2023
|
vishakha dipak sadafule
|
1809007WL026042
|
vishakha dipak sadafule
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301CC4FCE
|
|
vishakha dipak sadafule
|
()
|
57
|
JAMKHED
|
MH-09-007-052-001/50 (SATEPHAL)
|
1809007000NRG24220820230162839
|
23/08/2023
|
BABAN MARUTI GHODERAO
|
1809007WL026040
|
BABAN MARUTI GHODERAO
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301CC4FC2
|
|
BABAN MARUTI GHODERAO
|
()
|
58
|
JAMKHED
|
MH-09-007-053-001/33 (BALGAVHAN)
|
1809007000NRG24220820230162757
|
23/08/2023
|
Ashabai Sahebrao Datal
|
1809007WL026015
|
Ashabai Sahebrao Datal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC5009
|
|
Ashabai Sahebrao Datal
|
()
|
59
|
JAMKHED
|
MH-09-007-053-001/33 (BALGAVHAN)
|
1809007000NRG24220820230163208
|
23/08/2023
|
shima
|
1809007WL026120
|
shima
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FC4
|
|
shima
|
()
|
60
|
JAMKHED
|
MH-09-007-053-001/72 (BALGAVHAN)
|
1809007000NRG24220820230163210
|
23/08/2023
|
Anna Dattu Pawar
|
1809007WL026120
|
Anna Dattu Pawar
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FC7
|
|
Anna Dattu Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-002-001/1590 (JAWALA)
|
1809007000NRG24220820230162627
|
23/08/2023
|
Sachin Namdev Vitkar
|
1809007WL025982
|
Sachin Namdev Vitkar
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FFF
|
|
Sachin Namdev Vitkar
|
()
|
62
|
JAMKHED
|
MH-09-007-002-001/2050 (JAWALA)
|
1809007000NRG24220820230162566
|
23/08/2023
|
CHANDRAKANT DADA KALE
|
1809007WL025966
|
CHANDRAKANT DADA KALE
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC5002
|
|
CHANDRAKANT DADA KALE
|
()
|
63
|
JAMKHED
|
MH-09-007-002-001/282 (JAWALA)
|
1809007000NRG24220820230162596
|
23/08/2023
|
Navshadabi Sattar Shekh
|
1809007WL025974
|
Navshadabi Sattar Shekh
|
00168
|
ICIC0006489
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301CC5000
|
|
Navshadabi Sattar Shekh
|
()
|
64
|
JAMKHED
|
MH-09-007-002-001/282 (JAWALA)
|
1809007000NRG24220820230162597
|
23/08/2023
|
Navshadabi Sattar Shekh
|
1809007WL025974
|
Navshadabi Sattar Shekh
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC5001
|
|
Navshadabi Sattar Shekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-009-001/217 (CHOBHEWADI)
|
1809007000NRG24220820230161817
|
23/08/2023
|
Nanda Raghunath Kumatkar
|
1809007WL025825
|
Nanda Raghunath Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FE3
|
|
MR SAMADHAN RAGHUNATH KUMATKAR
|
()
|
66
|
JAMKHED
|
MH-09-007-009-001/232 (CHOBHEWADI)
|
1809007000NRG24220820230161822
|
23/08/2023
|
CHAGAN BATARU KALE
|
1809007WL025826
|
CHAGAN BATARU KALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FE2
|
|
SHRI CHHAGAN BATRU KALE
|
()
|
67
|
JAMKHED
|
MH-09-007-009-001/39 (CHOBHEWADI)
|
1809007000NRG24220820230161827
|
23/08/2023
|
Ganesh Mahadeo Khote
|
1809007WL025828
|
Ganesh Mahadeo Khote
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FF8
|
|
MR GANESH MAHADEO KHOTE
|
()
|
68
|
JAMKHED
|
MH-09-007-025-003/2020 (SAKAT)
|
1809007000NRG24230820230164263
|
23/08/2023
|
BAPURAO
|
1809007WL026321
|
BAPURAO
|
00415
|
SBIN0000537
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N082301CC4FF7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
69
|
JAMKHED
|
MH-09-007-002-001/1237 (JAWALA)
|
1809007000NRG24220820230162540
|
23/08/2023
|
NAVNATH NAMDEV AVHAD
|
1809007WL025959
|
NAVNATH NAMDEV AVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC5011
|
|
MR NAVNATH NAMDEV AVHAD
|
()
|
70
|
JAMKHED
|
MH-09-007-002-001/133 (JAWALA)
|
1809007000NRG24220820230162592
|
23/08/2023
|
NAGESH VISHWANATH AVHAD
|
1809007WL025974
|
NAGESH VISHWANATH AVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FE7
|
|
MR NAGESH VISHWANATH AVHAD
|
()
|
71
|
JAMKHED
|
MH-09-007-002-001/133 (JAWALA)
|
1809007000NRG24220820230162594
|
23/08/2023
|
NAGESH VISHWANATH AVHAD
|
1809007WL025974
|
NAGESH VISHWANATH AVHAD
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301CC4FE8
|
|
MR NAGESH VISHWANATH AVHAD
|
()
|
72
|
JAMKHED
|
MH-09-007-002-001/1358 (JAWALA)
|
1809007000NRG24220820230162609
|
23/08/2023
|
Pandurang Namdev Kolhe
|
1809007WL025977
|
Pandurang Namdev Kolhe
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FE4
|
|
MR PANDURANG NAMDEV KOLHE
|
()
|
73
|
JAMKHED
|
MH-09-007-002-001/1641 (JAWALA)
|
1809007000NRG24220820230162542
|
23/08/2023
|
VISHAL KISAN AVHAD
|
1809007WL025959
|
VISHAL KISAN AVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FED
|
|
MR VISHAL KISAN AVHAD
|
()
|
74
|
JAMKHED
|
MH-09-007-002-001/2024 (JAWALA)
|
1809007000NRG24220820230162532
|
23/08/2023
|
ARCHANA PRAVIN AVHAD
|
1809007WL025956
|
ARCHANA PRAVIN AVHAD
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FE5
|
|
MASTER SUYASH PRAVIN AVHAD
|
()
|
75
|
JAMKHED
|
MH-09-007-002-001/2035 (JAWALA)
|
1809007000NRG24220820230162550
|
23/08/2023
|
TUSHAR UTTAM PAWAR
|
1809007WL025961
|
TUSHAR UTTAM PAWAR
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FEF
|
|
MR TUSHAR UTTAM PAWAR
|
()
|
76
|
JAMKHED
|
MH-09-007-002-001/2035 (JAWALA)
|
1809007000NRG24220820230162549
|
23/08/2023
|
UTTAM DHARMA PAWAR
|
1809007WL025961
|
UTTAM DHARMA PAWAR
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FEA
|
|
MR UTTAM DHARMA PAWAR
|
()
|
77
|
JAMKHED
|
MH-09-007-002-001/698 (JAWALA)
|
1809007000NRG24220820230162587
|
23/08/2023
|
Sundarbai Baba Rode
|
1809007WL025972
|
Sundarbai Baba Rode
|
00415
|
SBIN0007739
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301CC4FEB
|
|
MR SUNDARBAI BABA RODE
|
()
|
78
|
JAMKHED
|
MH-09-007-003-001/1027 (HALGAON)
|
1809007000NRG24220820230163181
|
23/08/2023
|
SANTOSH AJINATH MORE
|
1809007WL026111
|
SANTOSH AJINATH MORE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FE9
|
|
MR SANTOSH AJINATH MORE
|
()
|
79
|
JAMKHED
|
MH-09-007-003-001/1032 (HALGAON)
|
1809007000NRG24220820230163195
|
23/08/2023
|
ASHWINI VIKAS RANDHAVE
|
1809007WL026115
|
ASHWINI VIKAS RANDHAVE
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FEC
|
|
MR VIKAS DADA RANDHAVE
|
()
|
80
|
JAMKHED
|
MH-09-007-003-001/107 (HALGAON)
|
1809007000NRG24220820230163191
|
23/08/2023
|
Shantabai Raghunath Mandlik
|
1809007WL026114
|
Shantabai Raghunath Mandlik
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC5015
|
|
MR RAGHUNATH BHIKA MANDLIK
|
()
|
81
|
JAMKHED
|
MH-09-007-003-001/108 (HALGAON)
|
1809007000NRG24220820230163192
|
23/08/2023
|
Ashok Bhika Mandalik
|
1809007WL026114
|
Ashok Bhika Mandalik
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FF5
|
|
ASHOK BHIKA MANDALIK MRS NANDA ASHOK MAN
|
()
|
82
|
JAMKHED
|
MH-09-007-003-001/113 (HALGAON)
|
1809007000NRG24220820230163169
|
23/08/2023
|
SANGITA
|
1809007WL026108
|
SANGITA
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FE6
|
|
MRS SANGITA SOMNATH MANDLIK
|
()
|
83
|
JAMKHED
|
MH-09-007-003-001/130 (HALGAON)
|
1809007000NRG24220820230163202
|
23/08/2023
|
Barikrav Nabhaji Khandagle
|
1809007WL026118
|
Barikrav Nabhaji Khandagle
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301CC5012
|
|
MR BARIKRAO NABHAJI KHANDALAGE
|
()
|
84
|
JAMKHED
|
MH-09-007-003-001/274 (HALGAON)
|
1809007000NRG24220820230163186
|
23/08/2023
|
Babu Rambhau Kharat
|
1809007WL026113
|
Babu Rambhau Kharat
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FEE
|
|
MR BABU RAMBHAU KHARAT
|
()
|
85
|
JAMKHED
|
MH-09-007-003-001/283 (HALGAON)
|
1809007000NRG24220820230163158
|
23/08/2023
|
Ajinath Shripati Waghmode
|
1809007WL026105
|
Ajinath Shripati Waghmode
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FF0
|
|
MR AJINATH SHRIPATI WAGHMODE
|
()
|
86
|
JAMKHED
|
MH-09-007-003-001/347 (HALGAON)
|
1809007000NRG24220820230163161
|
23/08/2023
|
ASHRU
|
1809007WL026106
|
ASHRU
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FF1
|
|
MR ASHRU GABAJI IRKAR
|
()
|
87
|
JAMKHED
|
MH-09-007-003-001/515 (HALGAON)
|
1809007000NRG24220820230163163
|
23/08/2023
|
Bapurav Paraji Waghmode
|
1809007WL026106
|
Bapurav Paraji Waghmode
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC5014
|
|
MR BAPURAO PARAJI WAGHMODE
|
()
|
88
|
JAMKHED
|
MH-09-007-003-001/515 (HALGAON)
|
1809007000NRG24220820230163164
|
23/08/2023
|
Sushila Bapurav Waghmode
|
1809007WL026106
|
Sushila Bapurav Waghmode
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC5013
|
|
MR BAPURAO PARAJI WAGHMODE
|
()
|
89
|
JAMKHED
|
MH-09-007-003-001/946 (HALGAON)
|
1809007000NRG24220820230163188
|
23/08/2023
|
SANTOSH
|
1809007WL026113
|
SANTOSH
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CC4FF3
|
|
MR SANTOSH MARUTI KARAGAL
|
()
|
90
|
JAMKHED
|
MH-09-007-017-001/581 (PIMPERKHED)
|
1809007000NRG24220820230162814
|
23/08/2023
|
Ashabai Sakharam Rohi
|
1809007WL026032
|
Ashabai Sakharam Rohi
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FF6
|
|
MRS ASHRABAI SAKHARAM ROHI
|
()
|
91
|
JAMKHED
|
MH-09-007-017-001/581 (PIMPERKHED)
|
1809007000NRG24220820230162813
|
23/08/2023
|
Sakharam Baba Rohi
|
1809007WL026032
|
Sakharam Baba Rohi
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FF4
|
|
MR SAKHARAM BABA ROHI
|
()
|
92
|
JAMKHED
|
MH-09-007-017-001/581 (PIMPERKHED)
|
1809007000NRG24220820230162816
|
23/08/2023
|
Sumitra Ravindra Rohi
|
1809007WL026032
|
Sumitra Ravindra Rohi
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FF2
|
|
MISS KARISHMA RAVINDRA ROHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-002-001/1282 (JAWALA)
|
1809007000NRG24220820230162607
|
23/08/2023
|
ANITA RAVINDRA HAJARE
|
1809007WL025977
|
ANITA RAVINDRA HAJARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FDA
|
|
ANITA RAVINDRA HAJARE
|
()
|
94
|
JAMKHED
|
MH-09-007-002-001/488 (JAWALA)
|
1809007000NRG24220820230162618
|
23/08/2023
|
SMITABAI TATYABA JADHAV
|
1809007WL025980
|
SMITABAI TATYABA JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FFE
|
|
SMITABAI TATYABA JADHAV
|
()
|
95
|
JAMKHED
|
MH-09-007-011-001/221 (MATEWADI)
|
1809007000NRG24220820230162523
|
23/08/2023
|
GOJAR ANKUSH PAGIRE
|
1809007WL025954
|
GOJAR ANKUSH PAGIRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FD9
|
|
GOJAR ANKUSH PAGIRE
|
()
|
96
|
JAMKHED
|
MH-09-007-017-001/186 (PIMPERKHED)
|
1809007000NRG24220820230162824
|
23/08/2023
|
SHILAVATI MACHHINDRA GAIKWAD
|
1809007WL026035
|
SHILAVATI MACHHINDRA GAIKWAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CC4FD5
|
|
SHILAVATI MACHHINDRA GAIKWAD
|
()
|
97
|
JAMKHED
|
MH-09-007-052-001/1232 (SATEPHAL)
|
1809007000NRG24220820230162835
|
23/08/2023
|
Laxman borade
|
1809007WL026038
|
Laxman borade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301CC4FD6
|
|
Laxman borade
|
()
|
98
|
JAMKHED
|
MH-09-007-052-001/1232 (SATEPHAL)
|
1809007000NRG24220820230162834
|
23/08/2023
|
Manisha borade
|
1809007WL026038
|
Manisha borade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301CC4FD7
|
|
Manisha borade
|
()
|
99
|
JAMKHED
|
MH-09-007-052-001/51 (SATEPHAL)
|
1809007000NRG24220820230162836
|
23/08/2023
|
Ashok maruti ghoderao
|
1809007WL026039
|
Ashok maruti ghoderao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301CC4FD8
|
|
Ashok maruti ghoderao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173082
|
173082
|
|
|
|
|
|
|
|