|
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-09-007-003-001/984
(HALGAON)
|
1809007000NRG24231020230239206
|
24/10/2023
|
SNEHAL SUNIL DHAWALE
|
1809007WL037947
|
SNEHAL SUNIL DHAWALE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102301769DAD
|
|
SNEHAL SUNIL DHAWALE
|
()
|
|
2
|
JAMKHED
|
MH-09-007-003-001/984
(HALGAON)
|
1809007000NRG24231020230239205
|
24/10/2023
|
SUNIL CHHAGAN DHAWALE
|
1809007WL037947
|
SUNIL CHHAGAN DHAWALE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102301769DAB
|
|
SUNIL CHHAGAN DHAWALE
|
()
|
|
3
|
JAMKHED
|
MH-09-007-009-001/235
(CHOBHEWADI)
|
1809007000NRG24241020230239627
|
24/10/2023
|
Babasaheb Rama Khote
|
1809007WL037998
|
Babasaheb Rama Khote
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301769DAE
|
|
Babasaheb Rama Khote
|
()
|
|
4
|
JAMKHED
|
MH-09-007-012-001/109
(MUNJEWADI)
|
1809007000NRG24241020230240062
|
24/10/2023
|
GANESH
|
1809007WL038036
|
GANESH
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769DA9
|
|
GANESH
|
()
|
|
5
|
JAMKHED
|
MH-09-007-012-001/132
(MUNJEWADI)
|
1809007000NRG24241020230240069
|
24/10/2023
|
ASHVINI CHANDRKANT GADAVE
|
1809007WL038037
|
ASHVINI CHANDRKANT GADAVE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301769DD1
|
|
ASHVINI CHANDRKANT GADAVE
|
()
|
|
6
|
JAMKHED
|
MH-09-007-015-001/1
(RATNAPUR)
|
1809007000NRG24231020230239458
|
24/10/2023
|
IMRAN
|
1809007WL037972
|
IMRAN
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
N102301769DD3
|
|
IMRAN
|
()
|
|
7
|
JAMKHED
|
MH-09-007-015-001/669
(RATNAPUR)
|
1809007000NRG24241020230239864
|
24/10/2023
|
HAVABI YUNUS SHAIKH
|
1809007WL038020
|
HAVABI YUNUS SHAIKH
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301769DA4
|
|
HAVABI YUNUS SHAIKH
|
()
|
|
8
|
JAMKHED
|
MH-09-007-015-001/669
(RATNAPUR)
|
1809007000NRG24241020230239865
|
24/10/2023
|
TANVEER YUNUS SHAIKH
|
1809007WL038020
|
TANVEER YUNUS SHAIKH
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301769DAC
|
|
TANVEER YUNUS SHAIKH
|
()
|
|
9
|
JAMKHED
|
MH-09-007-015-001/7
(RATNAPUR)
|
1809007000NRG24241020230239899
|
24/10/2023
|
Sunanda Bharat Vare
|
1809007WL038023
|
Sunanda Bharat Vare
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301769DD5
|
|
Sunanda Bharat Vare
|
()
|
|
10
|
JAMKHED
|
MH-09-007-015-001/869
(RATNAPUR)
|
1809007000NRG24231020230239471
|
24/10/2023
|
PALLAVI
|
1809007WL037972
|
PALLAVI
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
N102301769DD4
|
|
PALLAVI
|
()
|
|
11
|
JAMKHED
|
MH-09-007-019-001/132
(KUSADGAON)
|
1809007000NRG24231020230239498
|
24/10/2023
|
Jayshri Hanumant Tilekar
|
1809007WL037975
|
Jayshri Hanumant Tilekar
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301769DF8
|
|
Jayshri Hanumant Tilekar
|
()
|
|
12
|
JAMKHED
|
MH-09-007-019-001/202
(KUSADGAON)
|
1809007000NRG24241020230240150
|
24/10/2023
|
ASHABAI RAMCHANDRA PATHAK
|
1809007WL038044
|
ASHABAI RAMCHANDRA PATHAK
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301769DD2
|
|
ASHABAI RAMCHANDRA PATHAK
|
()
|
|
13
|
JAMKHED
|
MH-09-007-019-001/295
(KUSADGAON)
|
1809007000NRG24241020230240154
|
24/10/2023
|
LAXMAN SHANKAR KATRAJKAR
|
1809007WL038044
|
LAXMAN SHANKAR KATRAJKAR
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301769DA0
|
|
LAXMAN SHANKAR KATRAJKAR
|
()
|
|
14
|
JAMKHED
|
MH-09-007-019-001/295
(KUSADGAON)
|
1809007000NRG24241020230240155
|
24/10/2023
|
URMILA LAXMAN KATRAJKAR
|
1809007WL038044
|
URMILA LAXMAN KATRAJKAR
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301769DA5
|
|
URMILA LAXMAN KATRAJKAR
|
()
|
|
15
|
JAMKHED
|
MH-09-007-019-001/82
(KUSADGAON)
|
1809007000NRG24241020230240132
|
24/10/2023
|
Mainabai Malhari Vatane
|
1809007WL038042
|
Mainabai Malhari Vatane
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102301769DFA
|
|
Mainabai Malhari Vatane
|
()
|
|
16
|
JAMKHED
|
MH-09-007-020-002/102
(KHANDAVI)
|
1809007000NRG24231020230239224
|
24/10/2023
|
SUMANT SHRIRAM SURWASE
|
1809007WL037949
|
SUMANT SHRIRAM SURWASE
|
00051
|
MAHB0001865
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
N102301769DA2
|
|
SUMANT SHRIRAM SURWASE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-020-002/110
(KHANDAVI)
|
1809007000NRG24231020230239242
|
24/10/2023
|
RAHUL SHANTILAL WARE
|
1809007WL037950
|
RAHUL SHANTILAL WARE
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301769DA7
|
|
RAHUL SHANTILAL WARE
|
()
|
|
18
|
JAMKHED
|
MH-09-007-020-002/110
(KHANDAVI)
|
1809007000NRG24231020230239240
|
24/10/2023
|
Sunita Shantilal Ware
|
1809007WL037950
|
Sunita Shantilal Ware
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301769DD6
|
|
Sunita Shantilal Ware
|
()
|
|
19
|
JAMKHED
|
MH-09-007-020-002/274
(KHANDAVI)
|
1809007000NRG24231020230239246
|
24/10/2023
|
ISHWAR GAUTAM DISALE
|
1809007WL037950
|
ISHWAR GAUTAM DISALE
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301769D9E
|
|
ISHWAR GAUTAM DISALE
|
()
|
|
20
|
JAMKHED
|
MH-09-007-020-002/45
(KHANDAVI)
|
1809007000NRG24231020230239248
|
24/10/2023
|
TULSHIRAM MAHADEV NETAKE
|
1809007WL037950
|
TULSHIRAM MAHADEV NETAKE
|
00051
|
MAHB0001865
|
1596
|
1596
|
Rejected
|
10/11/2023
|
|
N102301769DA3
|
No Such Account
|
|
|
|
21
|
JAMKHED
|
MH-09-007-020-002/49
(KHANDAVI)
|
1809007000NRG24231020230239229
|
24/10/2023
|
BALASAHEB SHRIRAM SURWASE
|
1809007WL037949
|
BALASAHEB SHRIRAM SURWASE
|
00051
|
MAHB0001865
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
N102301769DA1
|
|
BALASAHEB SHRIRAM SURWASE
|
()
|
|
22
|
JAMKHED
|
MH-09-007-022-002/515
(DHANORA)
|
1809007000NRG24231020230239260
|
24/10/2023
|
Jayshri Ganesh Murkute
|
1809007WL037951
|
Jayshri Ganesh Murkute
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102301769DF9
|
|
Jayshri Ganesh Murkute
|
()
|
|
23
|
JAMKHED
|
MH-09-007-031-001/72
(PADALI)
|
1809007000NRG24231020230239410
|
24/10/2023
|
SANTOSH MHADEV PAWAR
|
1809007WL037964
|
SANTOSH MHADEV PAWAR
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301769DD7
|
|
SANTOSH MHADEV PAWAR
|
()
|
|
24
|
JAMKHED
|
MH-09-007-047-001/10
(WAGHA)
|
1809007000NRG24241020230239814
|
24/10/2023
|
Sahaji Shivaji Mate
|
1809007WL038014
|
Sahaji Shivaji Mate
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
N102301769DFB
|
|
Sahaji Shivaji Mate
|
()
|
|
25
|
JAMKHED
|
MH-09-007-047-001/10
(WAGHA)
|
1809007000NRG24241020230239812
|
24/10/2023
|
SUDHAMATI SHIVAJI MATE
|
1809007WL038014
|
SUDHAMATI SHIVAJI MATE
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
N102301769DAA
|
|
SUDHAMATI SHIVAJI MATE
|
()
|
|
26
|
JAMKHED
|
MH-09-007-048-001/108
(GHODEGAON)
|
1809007000NRG24241020230239651
|
24/10/2023
|
RAJU VAJIR SAYYAD
|
1809007WL038000
|
RAJU VAJIR SAYYAD
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769DA6
|
|
RAJU VAJIR SAYYAD
|
()
|
|
27
|
JAMKHED
|
MH-09-007-048-001/120
(GHODEGAON)
|
1809007000NRG24241020230239653
|
24/10/2023
|
NAVNATH SHIVAJI BHONDAVE
|
1809007WL038000
|
NAVNATH SHIVAJI BHONDAVE
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769DA8
|
|
NAVNATH SHIVAJI BHONDAVE
|
()
|
|
28
|
JAMKHED
|
MH-09-007-048-001/542
(GHODEGAON)
|
1809007000NRG24241020230239655
|
24/10/2023
|
JANMAHAMAD GAFUR SAYYAD
|
1809007WL038000
|
JANMAHAMAD GAFUR SAYYAD
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769D9F
|
|
JANMAHAMAD GAFUR SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45594
|
45594
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-029-001/271
(SAROLA)
|
1809007000NRG24231020230238461
|
24/10/2023
|
Shivdas Haribahu Masal
|
1809007WL037858
|
Shivdas Haribahu Masal
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N102301769D89
|
|
Shivdas Haribahu Masal
|
()
|
|
30
|
JAMKHED
|
MH-09-007-029-001/272
(SAROLA)
|
1809007000NRG24231020230238464
|
24/10/2023
|
Dwarkabai Narayan Masal
|
1809007WL037858
|
Dwarkabai Narayan Masal
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N102301769D88
|
|
Dwarkabai Narayan Masal
|
()
|
|
31
|
JAMKHED
|
MH-09-007-056-001/112
(ANANDWADI)
|
1809007000NRG24231020230239000
|
24/10/2023
|
suraj
|
1809007WL037916
|
suraj
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301769DDA
|
|
suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4713
|
4713
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-015-001/145
(RATNAPUR)
|
1809007000NRG24241020230240057
|
24/10/2023
|
Archana Balasaheb Bhosale
|
1809007WL038035
|
Archana Balasaheb Bhosale
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102301769D8E
|
|
Archana Balasaheb Bhosale
|
()
|
|
33
|
JAMKHED
|
MH-09-007-015-001/274
(RATNAPUR)
|
1809007000NRG24241020230240045
|
24/10/2023
|
KAVITA ASHOK SHINDE
|
1809007WL038034
|
KAVITA ASHOK SHINDE
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301769D8A
|
|
KAVITA ASHOK SHINDE
|
()
|
|
34
|
JAMKHED
|
MH-09-007-015-001/386
(RATNAPUR)
|
1809007000NRG24231020230239479
|
24/10/2023
|
BIBISHAN
|
1809007WL037973
|
BIBISHAN
|
00078
|
CNRB0005760
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301769D8B
|
|
BIBISHAN
|
()
|
|
35
|
JAMKHED
|
MH-09-007-015-001/709
(RATNAPUR)
|
1809007000NRG24231020230239451
|
24/10/2023
|
UMAKANT EKNATH JADHAV
|
1809007WL037970
|
UMAKANT EKNATH JADHAV
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301769DD9
|
|
UMAKANT EKNATH JADHAV
|
()
|
|
36
|
JAMKHED
|
MH-09-007-048-001/531
(GHODEGAON)
|
1809007000NRG24241020230239654
|
24/10/2023
|
HANUMANT GORAKH ADAL
|
1809007WL038000
|
HANUMANT GORAKH ADAL
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769D8C
|
|
HANUMANT GORAKH ADAL
|
()
|
|
37
|
JAMKHED
|
MH-09-007-048-001/89
(GHODEGAON)
|
1809007000NRG24241020230239660
|
24/10/2023
|
MANDA GORAKH ADAL
|
1809007WL038000
|
MANDA GORAKH ADAL
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769D8D
|
|
MANDA GORAKH ADAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10515
|
10515
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-015-001/391
(RATNAPUR)
|
1809007000NRG24241020230239884
|
24/10/2023
|
SHABANA REHAMAN PATHAN
|
1809007WL038022
|
SHABANA REHAMAN PATHAN
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
N102301769D6F
|
|
SHABANA REHAMAN PATHAN
|
()
|
|
39
|
JAMKHED
|
MH-09-007-019-001/642
(KUSADGAON)
|
1809007000NRG24231020230239395
|
24/10/2023
|
SHAHAJI TRIMBAK GADE
|
1809007WL037963
|
SHAHAJI TRIMBAK GADE
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
N102301769D72
|
|
SHAHAJI TRIMBAK GADE
|
()
|
|
40
|
JAMKHED
|
MH-09-007-025-001/109
(SAKAT)
|
1809007000NRG24241020230240311
|
24/10/2023
|
KUSUM
|
1809007WL038068
|
KUSUM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301769D6E
|
|
KUSUM
|
()
|
|
41
|
JAMKHED
|
MH-09-007-025-001/109
(SAKAT)
|
1809007000NRG24241020230240310
|
24/10/2023
|
SURESH
|
1809007WL038068
|
SURESH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301769D6D
|
|
SURESH
|
()
|
|
42
|
JAMKHED
|
MH-09-007-025-001/1128
(SAKAT)
|
1809007000NRG24241020230240079
|
24/10/2023
|
BHAGWAT PARAJI NEMANE
|
1809007WL038039
|
BHAGWAT PARAJI NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301769E07
|
|
BHAGWAT PARAJI NEMANE
|
()
|
|
43
|
JAMKHED
|
MH-09-007-025-001/1351
(SAKAT)
|
1809007000NRG24241020230240314
|
24/10/2023
|
MANISHA RAJU VARAT
|
1809007WL038068
|
MANISHA RAJU VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301769D78
|
|
MANISHA RAJU VARAT
|
()
|
|
44
|
JAMKHED
|
MH-09-007-025-001/370
(SAKAT)
|
1809007000NRG24241020230240316
|
24/10/2023
|
CHANDRKANT DHONDIRAM VARAT
|
1809007WL038068
|
CHANDRKANT DHONDIRAM VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301769D70
|
|
CHANDRKANT DHONDIRAM VARAT
|
()
|
|
45
|
JAMKHED
|
MH-09-007-025-001/651
(SAKAT)
|
1809007000NRG24241020230240328
|
24/10/2023
|
USHA CHAGAN VARAT
|
1809007WL038068
|
USHA CHAGAN VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301769D71
|
|
USHA CHAGAN VARAT
|
()
|
|
46
|
JAMKHED
|
MH-09-007-025-001/999
(SAKAT)
|
1809007000NRG24241020230240334
|
24/10/2023
|
NITIN PRABHU ADSUL
|
1809007WL038068
|
NITIN PRABHU ADSUL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301769DF0
|
|
NITIN PRABHU ADSUL
|
()
|
|
47
|
JAMKHED
|
MH-09-007-031-001/31
(PADALI)
|
1809007000NRG24231020230239401
|
24/10/2023
|
Mina Balasaheb Khaire
|
1809007WL037964
|
Mina Balasaheb Khaire
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301769E09
|
|
Mina Balasaheb Khaire
|
()
|
|
48
|
JAMKHED
|
MH-09-007-047-001/128
(WAGHA)
|
1809007000NRG24241020230239791
|
24/10/2023
|
Sandipan Yashwant Jagtap
|
1809007WL038012
|
Sandipan Yashwant Jagtap
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769E08
|
|
Sandipan Yashwant Jagtap
|
()
|
|
49
|
JAMKHED
|
MH-09-007-047-001/74
(WAGHA)
|
1809007000NRG24241020230239797
|
24/10/2023
|
GANESH CHATRBHUJ BARASKAR
|
1809007WL038012
|
GANESH CHATRBHUJ BARASKAR
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769D75
|
|
GANESH CHATRBHUJ BARASKAR
|
()
|
|
50
|
JAMKHED
|
MH-09-007-048-001/624
(GHODEGAON)
|
1809007000NRG24241020230239656
|
24/10/2023
|
ISHWAR RAMRAO NALAWADE
|
1809007WL038000
|
ISHWAR RAMRAO NALAWADE
|
00089
|
CBIN0281004
|
1782
|
1782
|
Rejected
|
10/11/2023
|
|
N102301769D73
|
No Such Account
|
|
|
|
51
|
JAMKHED
|
MH-09-007-048-001/624
(GHODEGAON)
|
1809007000NRG24241020230239657
|
24/10/2023
|
PRATIBHA ISHWAR NALAWADE
|
1809007WL038000
|
PRATIBHA ISHWAR NALAWADE
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769D76
|
|
PRATIBHA ISHWAR NALAWADE
|
()
|
|
52
|
JAMKHED
|
MH-09-007-048-001/89
(GHODEGAON)
|
1809007000NRG24241020230239659
|
24/10/2023
|
GORAKH BAPU ADAL
|
1809007WL038000
|
GORAKH BAPU ADAL
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769D74
|
|
GORAKH BAPU ADAL
|
()
|
|
53
|
JAMKHED
|
MH-09-007-048-001/92
(GHODEGAON)
|
1809007000NRG24241020230239661
|
24/10/2023
|
DNYANESHWAR BUVAJI NALAWADE
|
1809007WL038000
|
DNYANESHWAR BUVAJI NALAWADE
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769D77
|
|
DNYANESHWAR BUVAJI NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
54
|
JAMKHED
|
MH-09-007-052-001/1227
(SATEPHAL)
|
1809007000NRG24231020230239455
|
24/10/2023
|
RATAN CHANRAJ SADAFULE
|
1809007WL037971
|
RATAN CHANRAJ SADAFULE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301769D79
|
|
RATAN CHANRAJ SADAFULE
|
()
|
|
55
|
JAMKHED
|
MH-09-007-053-001/177
(BALGAVHAN)
|
1809007000NRG24231020230239018
|
24/10/2023
|
anita shivaji gaykawad
|
1809007WL037917
|
anita shivaji gaykawad
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301769E06
|
|
anita shivaji gaykawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-013-001/787
(ARANGAON)
|
1809007000NRG24231020230238577
|
24/10/2023
|
Bandu Bhausaheb Misal
|
1809007WL037872
|
Bandu Bhausaheb Misal
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301769DDF
|
|
Bandu Bhausaheb Misal
|
()
|
|
57
|
JAMKHED
|
MH-09-007-013-001/820
(ARANGAON)
|
1809007000NRG24231020230238580
|
24/10/2023
|
Vandana Shahurao Misal
|
1809007WL037872
|
Vandana Shahurao Misal
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301769DFE
|
|
Vandana Shahurao Misal
|
()
|
|
58
|
JAMKHED
|
MH-09-007-013-001/941
(ARANGAON)
|
1809007000NRG24231020230238582
|
24/10/2023
|
Ashwini Machhindra Garje
|
1809007WL037872
|
Ashwini Machhindra Garje
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301769DFD
|
|
Ashwini Machhindra Garje
|
()
|
|
59
|
JAMKHED
|
MH-09-007-014-004/46
(PATODA)
|
1809007000NRG24241020230239923
|
24/10/2023
|
Baydabai Shankar Kalane
|
1809007WL038025
|
Baydabai Shankar Kalane
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
N102301769E03
|
|
Baydabai Shankar Kalane
|
()
|
|
60
|
JAMKHED
|
MH-09-007-014-004/47
(PATODA)
|
1809007000NRG24241020230239925
|
24/10/2023
|
Lalita Maruti Shikare
|
1809007WL038025
|
Lalita Maruti Shikare
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
N102301769DED
|
|
Lalita Maruti Shikare
|
()
|
|
61
|
JAMKHED
|
MH-09-007-015-001/460
(RATNAPUR)
|
1809007000NRG24241020230239971
|
24/10/2023
|
Maharnavar Nirutii Kiasan
|
1809007WL038029
|
Maharnavar Nirutii Kiasan
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301769DE5
|
|
Maharnavar Nirutii Kiasan
|
()
|
|
62
|
JAMKHED
|
MH-09-007-015-001/460
(RATNAPUR)
|
1809007000NRG24241020230239972
|
24/10/2023
|
Ujwala Nivrutti Maharnavar
|
1809007WL038029
|
Ujwala Nivrutti Maharnavar
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301769E01
|
|
Ujwala Nivrutti Maharnavar
|
()
|
|
63
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24241020230239839
|
24/10/2023
|
MANISHA SANTOSH AMATE
|
1809007WL038018
|
MANISHA SANTOSH AMATE
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769D7F
|
|
MANISHA SANTOSH AMATE
|
()
|
|
64
|
JAMKHED
|
MH-09-007-015-001/494
(RATNAPUR)
|
1809007000NRG24241020230239989
|
24/10/2023
|
Seema Shahaji Maharnavar
|
1809007WL038030
|
Seema Shahaji Maharnavar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301769E00
|
|
Seema Shahaji Maharnavar
|
()
|
|
65
|
JAMKHED
|
MH-09-007-015-001/496
(RATNAPUR)
|
1809007000NRG24241020230240018
|
24/10/2023
|
Sunanda Sunil Maharnavar
|
1809007WL038033
|
Sunanda Sunil Maharnavar
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102301769DE0
|
|
Sunanda Sunil Maharnavar
|
()
|
|
66
|
JAMKHED
|
MH-09-007-015-001/500
(RATNAPUR)
|
1809007000NRG24241020230239841
|
24/10/2023
|
Sulbha Keshav Yavale
|
1809007WL038018
|
Sulbha Keshav Yavale
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769E02
|
|
Sulbha Keshav Yavale
|
()
|
|
67
|
JAMKHED
|
MH-09-007-015-001/509
(RATNAPUR)
|
1809007000NRG24241020230239977
|
24/10/2023
|
Maharnavar Bhaskar Sampat
|
1809007WL038029
|
Maharnavar Bhaskar Sampat
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301769DEC
|
|
Maharnavar Bhaskar Sampat
|
()
|
|
68
|
JAMKHED
|
MH-09-007-015-001/513
(RATNAPUR)
|
1809007000NRG24241020230239957
|
24/10/2023
|
VIDYA GOVIND GAIKWAD
|
1809007WL038028
|
VIDYA GOVIND GAIKWAD
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301769DE8
|
|
VIDYA GOVIND GAIKWAD
|
()
|
|
69
|
JAMKHED
|
MH-09-007-015-001/516
(RATNAPUR)
|
1809007000NRG24241020230239980
|
24/10/2023
|
SUNITA POPAT MAHARANAVAR
|
1809007WL038029
|
SUNITA POPAT MAHARANAVAR
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301769E04
|
|
SUNITA POPAT MAHARANAVAR
|
()
|
|
70
|
JAMKHED
|
MH-09-007-015-001/517
(RATNAPUR)
|
1809007000NRG24241020230239982
|
24/10/2023
|
Kamal Namdev Maharnawar
|
1809007WL038029
|
Kamal Namdev Maharnawar
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301769D7A
|
|
Kamal Namdev Maharnawar
|
()
|
|
71
|
JAMKHED
|
MH-09-007-015-001/532
(RATNAPUR)
|
1809007000NRG24241020230239995
|
24/10/2023
|
MUBIN ILIYAS PATHAN
|
1809007WL038031
|
MUBIN ILIYAS PATHAN
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
10/11/2023
|
|
N102301769DDB
|
No Such Account
|
|
|
|
72
|
JAMKHED
|
MH-09-007-015-001/534
(RATNAPUR)
|
1809007000NRG24241020230239860
|
24/10/2023
|
RASHIDABI LALMIYA SHAIKH
|
1809007WL038020
|
RASHIDABI LALMIYA SHAIKH
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301769D7E
|
|
RASHIDABI LALMIYA SHAIKH
|
()
|
|
73
|
JAMKHED
|
MH-09-007-015-001/536
(RATNAPUR)
|
1809007000NRG24241020230239861
|
24/10/2023
|
RASHIDA LALAMIYA SHAIKH
|
1809007WL038020
|
RASHIDA LALAMIYA SHAIKH
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301769D7B
|
|
RASHIDA LALAMIYA SHAIKH
|
()
|
|
74
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24241020230239851
|
24/10/2023
|
SANA MAHEBUB SHAIKH
|
1809007WL038019
|
SANA MAHEBUB SHAIKH
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301769DE7
|
|
SANA MAHEBUB SHAIKH
|
()
|
|
75
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24241020230239850
|
24/10/2023
|
SHAMINABI RASUL SHAIKH
|
1809007WL038019
|
SHAMINABI RASUL SHAIKH
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301769D80
|
|
SHAMINABI RASUL SHAIKH
|
()
|
|
76
|
JAMKHED
|
MH-09-007-015-001/560
(RATNAPUR)
|
1809007000NRG24241020230239996
|
24/10/2023
|
Habib Ibhrahim Shaikh
|
1809007WL038031
|
Habib Ibhrahim Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301769DE6
|
|
Habib Ibhrahim Shaikh
|
()
|
|
77
|
JAMKHED
|
MH-09-007-015-001/626
(RATNAPUR)
|
1809007000NRG24241020230240031
|
24/10/2023
|
Abeda Mubarak Shaikh
|
1809007WL038033
|
Abeda Mubarak Shaikh
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102301769E05
|
|
Abeda Mubarak Shaikh
|
()
|
|
78
|
JAMKHED
|
MH-09-007-015-001/683
(RATNAPUR)
|
1809007000NRG24241020230239830
|
24/10/2023
|
REKHA RAMDAS SALAVE
|
1809007WL038017
|
REKHA RAMDAS SALAVE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301769DE2
|
|
REKHA RAMDAS SALAVE
|
()
|
|
79
|
JAMKHED
|
MH-09-007-015-001/709
(RATNAPUR)
|
1809007000NRG24231020230239452
|
24/10/2023
|
ANITA UMAKANT JADHAV
|
1809007WL037970
|
ANITA UMAKANT JADHAV
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301769DE3
|
|
ANITA UMAKANT JADHAV
|
()
|
|
80
|
JAMKHED
|
MH-09-007-015-001/726
(RATNAPUR)
|
1809007000NRG24231020230239448
|
24/10/2023
|
VITTHAL SITARAM RAJGURU
|
1809007WL037968
|
VITTHAL SITARAM RAJGURU
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301769DE9
|
|
VITTHAL SITARAM RAJGURU
|
()
|
|
81
|
JAMKHED
|
MH-09-007-015-001/743
(RATNAPUR)
|
1809007000NRG24241020230239866
|
24/10/2023
|
SHAHANAWAJ MUKTAR SHAIKH
|
1809007WL038020
|
SHAHANAWAJ MUKTAR SHAIKH
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301769D82
|
|
SHAHANAWAJ MUKTAR SHAIKH
|
()
|
|
82
|
JAMKHED
|
MH-09-007-015-001/749
(RATNAPUR)
|
1809007000NRG24241020230239993
|
24/10/2023
|
RANI NITIN MAHARNAVAR
|
1809007WL038030
|
RANI NITIN MAHARNAVAR
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301769D83
|
|
RANI NITIN MAHARNAVAR
|
()
|
|
83
|
JAMKHED
|
MH-09-007-015-001/751
(RATNAPUR)
|
1809007000NRG24241020230239929
|
24/10/2023
|
VIDHYA PRAVIN MAHARNAVAR
|
1809007WL038025
|
VIDHYA PRAVIN MAHARNAVAR
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
N102301769DFC
|
|
VIDHYA PRAVIN MAHARNAVAR
|
()
|
|
84
|
JAMKHED
|
MH-09-007-015-001/762
(RATNAPUR)
|
1809007000NRG24241020230239847
|
24/10/2023
|
Shivaji Ankush Yevale
|
1809007WL038018
|
Shivaji Ankush Yevale
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769D87
|
|
Shivaji Ankush Yevale
|
()
|
|
85
|
JAMKHED
|
MH-09-007-015-001/829
(RATNAPUR)
|
1809007000NRG24241020230239832
|
24/10/2023
|
BAISABAI BALASAHEB SALVE
|
1809007WL038017
|
BAISABAI BALASAHEB SALVE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301769D85
|
|
BAISABAI BALASAHEB SALVE
|
()
|
|
86
|
JAMKHED
|
MH-09-007-015-001/829
(RATNAPUR)
|
1809007000NRG24241020230239831
|
24/10/2023
|
BALASAHEB BALBHIM SALVE
|
1809007WL038017
|
BALASAHEB BALBHIM SALVE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301769D84
|
|
BALASAHEB BALBHIM SALVE
|
()
|
|
87
|
JAMKHED
|
MH-09-007-019-001/108
(KUSADGAON)
|
1809007000NRG24231020230239484
|
24/10/2023
|
Jalindher Narayan Wagha
|
1809007WL037974
|
Jalindher Narayan Wagha
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301769DEA
|
|
Jalindher Narayan Wagha
|
()
|
|
88
|
JAMKHED
|
MH-09-007-019-001/70
(KUSADGAON)
|
1809007000NRG24231020230239488
|
24/10/2023
|
Ajinath Vaman Vatane
|
1809007WL037974
|
Ajinath Vaman Vatane
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301769D7C
|
|
Ajinath Vaman Vatane
|
()
|
|
89
|
JAMKHED
|
MH-09-007-019-001/70
(KUSADGAON)
|
1809007000NRG24231020230239489
|
24/10/2023
|
NANDA AJINATH VATANE
|
1809007WL037974
|
NANDA AJINATH VATANE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301769D7D
|
|
NANDA AJINATH VATANE
|
()
|
|
90
|
JAMKHED
|
MH-09-007-022-001/169
(DHANORA)
|
1809007000NRG24231020230238597
|
24/10/2023
|
Mumtaj Jamil Shaikh
|
1809007WL037872
|
Mumtaj Jamil Shaikh
|
00089
|
CBIN0282292
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N102301769DEB
|
|
Mumtaj Jamil Shaikh
|
()
|
|
91
|
JAMKHED
|
MH-09-007-022-001/238
(DHANORA)
|
1809007000NRG24231020230238610
|
24/10/2023
|
Shalan Madhukar Shinde
|
1809007WL037872
|
Shalan Madhukar Shinde
|
00089
|
CBIN0282292
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N102301769DDD
|
|
Shalan Madhukar Shinde
|
()
|
|
92
|
JAMKHED
|
MH-09-007-022-001/239
(DHANORA)
|
1809007000NRG24231020230238612
|
24/10/2023
|
Babasaheb Madhukar Shinde
|
1809007WL037872
|
Babasaheb Madhukar Shinde
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301769DDC
|
|
Babasaheb Madhukar Shinde
|
()
|
|
93
|
JAMKHED
|
MH-09-007-022-001/300
(DHANORA)
|
1809007000NRG24231020230239253
|
24/10/2023
|
Murukute Alka Baban
|
1809007WL037951
|
Murukute Alka Baban
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102301769DEF
|
|
Murukute Alka Baban
|
()
|
|
94
|
JAMKHED
|
MH-09-007-022-001/320
(DHANORA)
|
1809007000NRG24231020230239057
|
24/10/2023
|
Rakhmabai Ramdas Funde
|
1809007WL037921
|
Rakhmabai Ramdas Funde
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301769DE4
|
|
Rakhmabai Ramdas Funde
|
()
|
|
95
|
JAMKHED
|
MH-09-007-022-001/391
(DHANORA)
|
1809007000NRG24231020230239024
|
24/10/2023
|
CHALA KANTILAL MISHAL
|
1809007WL037918
|
CHALA KANTILAL MISHAL
|
00089
|
CBIN0282292
|
972
|
972
|
Processed
|
10/11/2023
|
|
N102301769D81
|
|
CHALA KANTILAL MISHAL
|
()
|
|
96
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24231020230239031
|
24/10/2023
|
Ganesh Bhagwan Shinde
|
1809007WL037919
|
Ganesh Bhagwan Shinde
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301769DFF
|
|
Ganesh Bhagwan Shinde
|
()
|
|
97
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24231020230239030
|
24/10/2023
|
GHANSHAM BHAGWAN SHINDE
|
1809007WL037919
|
GHANSHAM BHAGWAN SHINDE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301769DE1
|
|
GHANSHAM BHAGWAN SHINDE
|
()
|
|
98
|
JAMKHED
|
MH-09-007-022-002/496
(DHANORA)
|
1809007000NRG24231020230239281
|
24/10/2023
|
Dwarkabai Vitthal Yaole
|
1809007WL037953
|
Dwarkabai Vitthal Yaole
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301769DEE
|
|
Dwarkabai Vitthal Yaole
|
()
|
|
99
|
JAMKHED
|
MH-09-007-022-002/581
(DHANORA)
|
1809007000NRG24231020230239288
|
24/10/2023
|
ANITA KASHINATH JAYBHAY
|
1809007WL037954
|
ANITA KASHINATH JAYBHAY
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301769DDE
|
|
ANITA KASHINATH JAYBHAY
|
()
|
|
100
|
JAMKHED
|
MH-09-007-022-002/586
(DHANORA)
|
1809007000NRG24231020230239039
|
24/10/2023
|
NITA PRADIP TAKALE
|
1809007WL037919
|
NITA PRADIP TAKALE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301769D86
|
|
NITA PRADIP TAKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74397
|
74397
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-029-001/274
(SAROLA)
|
1809007000NRG24231020230238469
|
24/10/2023
|
Vilas mitu masal
|
1809007WL037858
|
Vilas mitu masal
|
00168
|
ICIC0002010
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N102301769D8F
|
|
Vilas mitu masal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-009-001/104
(CHOBHEWADI)
|
1809007000NRG24241020230240108
|
24/10/2023
|
SARJERAO BABA ZAMBARE
|
1809007WL038041
|
SARJERAO BABA ZAMBARE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Rejected
|
10/11/2023
|
|
N102301769DBB
|
Account closed
|
|
|
|
103
|
JAMKHED
|
MH-09-007-009-001/14
(CHOBHEWADI)
|
1809007000NRG24241020230239595
|
24/10/2023
|
VAISHALI BAPURAO KUMATKAR
|
1809007WL037996
|
VAISHALI BAPURAO KUMATKAR
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
N102301769DC0
|
|
MRS VAISHALI BAPU KUMATKAR
|
()
|
|
104
|
JAMKHED
|
MH-09-007-009-001/220
(CHOBHEWADI)
|
1809007000NRG24241020230239616
|
24/10/2023
|
VANDANA
|
1809007WL037997
|
VANDANA
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
N102301769DF6
|
|
MRS VANDANA GOVARDHAN KUMATKAR
|
()
|
|
105
|
JAMKHED
|
MH-09-007-009-001/235
(CHOBHEWADI)
|
1809007000NRG24241020230239626
|
24/10/2023
|
INDUBAI RAMCHADNRA KHOTE
|
1809007WL037998
|
INDUBAI RAMCHADNRA KHOTE
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301769DBF
|
|
MRS INDUBAI RAMA KHOTE
|
()
|
|
106
|
JAMKHED
|
MH-09-007-009-001/235
(CHOBHEWADI)
|
1809007000NRG24241020230239629
|
24/10/2023
|
SUNITA ABASAHEB KHOTE
|
1809007WL037998
|
SUNITA ABASAHEB KHOTE
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301769DBE
|
|
MRS SUNITA ABASAHEB KHOTE
|
()
|
|
107
|
JAMKHED
|
MH-09-007-009-001/235
(CHOBHEWADI)
|
1809007000NRG24241020230239628
|
24/10/2023
|
SUVARNA BABASAHEB KHOTE
|
1809007WL037998
|
SUVARNA BABASAHEB KHOTE
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301769DBD
|
|
MRS SUVARNA BABASAHEB KHOTE
|
()
|
|
108
|
JAMKHED
|
MH-09-007-010-001/196
(GUREWADI)
|
1809007000NRG24241020230239709
|
24/10/2023
|
Gayabai Bhausaheb Dhepe
|
1809007WL038006
|
Gayabai Bhausaheb Dhepe
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
N102301769DCD
|
|
MRS GAYABAI BHAUSAHEB DHEPE
|
()
|
|
109
|
JAMKHED
|
MH-09-007-015-001/354
(RATNAPUR)
|
1809007000NRG24241020230239905
|
24/10/2023
|
NANASAHEB MURLIDAR MANE
|
1809007WL038024
|
NANASAHEB MURLIDAR MANE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
N102301769DB1
|
|
MR NANASAHEB MURALIDHAR MANE
|
()
|
|
110
|
JAMKHED
|
MH-09-007-015-001/561
(RATNAPUR)
|
1809007000NRG24241020230239998
|
24/10/2023
|
HASINA MUSA SHAIKH
|
1809007WL038031
|
HASINA MUSA SHAIKH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301769DB5
|
|
MS HASINA MUSA SHAIKH
|
()
|
|
111
|
JAMKHED
|
MH-09-007-015-001/561
(RATNAPUR)
|
1809007000NRG24241020230239997
|
24/10/2023
|
MUSA HABIB SHAIKH
|
1809007WL038031
|
MUSA HABIB SHAIKH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301769DB6
|
|
MR MUSA HABIB SHAIKH
|
()
|
|
112
|
JAMKHED
|
MH-09-007-015-001/669
(RATNAPUR)
|
1809007000NRG24241020230239863
|
24/10/2023
|
YUNUS SHEKHLAL SHAIKH
|
1809007WL038020
|
YUNUS SHEKHLAL SHAIKH
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301769DB0
|
|
MR YUNUS SHAIKHLAL SHAIKH
|
()
|
|
113
|
JAMKHED
|
MH-09-007-015-001/752
(RATNAPUR)
|
1809007000NRG24241020230239868
|
24/10/2023
|
SHAHANUR TAJODDIN SHAIKH
|
1809007WL038020
|
SHAHANUR TAJODDIN SHAIKH
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301769DCF
|
|
MR TAJIDDIN IBRAHIM SHAIKH
|
()
|
|
114
|
JAMKHED
|
MH-09-007-015-001/756
(RATNAPUR)
|
1809007000NRG24241020230239858
|
24/10/2023
|
RASUL RAHIM SHAIKH
|
1809007WL038019
|
RASUL RAHIM SHAIKH
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301769DBA
|
|
MR RASUL SHAIKHRAHIM SHAIKH
|
()
|
|
115
|
JAMKHED
|
MH-09-007-015-001/757
(RATNAPUR)
|
1809007000NRG24241020230239859
|
24/10/2023
|
MAHEBUB RAHIM SHAIKH
|
1809007WL038019
|
MAHEBUB RAHIM SHAIKH
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301769DB7
|
|
MR MEHABUB RAHIM SHAIKH
|
()
|
|
116
|
JAMKHED
|
MH-09-007-015-001/758
(RATNAPUR)
|
1809007000NRG24241020230239966
|
24/10/2023
|
AFSANA SHIRAJ SHAIKH
|
1809007WL038028
|
AFSANA SHIRAJ SHAIKH
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301769DB9
|
|
MS AFSANA SIRAJ SHAIKH
|
()
|
|
117
|
JAMKHED
|
MH-09-007-015-001/758
(RATNAPUR)
|
1809007000NRG24241020230239965
|
24/10/2023
|
SHIRAJ NABI SHAIKH
|
1809007WL038028
|
SHIRAJ NABI SHAIKH
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301769DB8
|
|
MS AFSANA SIRAJ SHAIKH
|
()
|
|
118
|
JAMKHED
|
MH-09-007-015-001/763
(RATNAPUR)
|
1809007000NRG24241020230240033
|
24/10/2023
|
ANJUM VAJID PATHAN
|
1809007WL038033
|
ANJUM VAJID PATHAN
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102301769DB4
|
|
MS ANJUM VAJID PATHAN
|
()
|
|
119
|
JAMKHED
|
MH-09-007-015-001/763
(RATNAPUR)
|
1809007000NRG24241020230240032
|
24/10/2023
|
VAJID NABI PATHAN
|
1809007WL038033
|
VAJID NABI PATHAN
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102301769DB3
|
|
MR VAJID NABI PATHAN
|
()
|
|
120
|
JAMKHED
|
MH-09-007-019-001/318
(KUSADGAON)
|
1809007000NRG24231020230239381
|
24/10/2023
|
Jija Udhhav Shirsath
|
1809007WL037963
|
Jija Udhhav Shirsath
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
N102301769DB2
|
|
MR UDDHAV KERU SHIRSATH
|
()
|
|
121
|
JAMKHED
|
MH-09-007-019-001/325
(KUSADGAON)
|
1809007000NRG24241020230240140
|
24/10/2023
|
Mira Sheshrav Gade
|
1809007WL038043
|
Mira Sheshrav Gade
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102301769DD0
|
|
MR SHESHRA0 JAGANNATH GADE
|
()
|
|
122
|
JAMKHED
|
MH-09-007-020-001/28
(KHANDAVI)
|
1809007000NRG24231020230239313
|
24/10/2023
|
Ashabai Bibhishan Mahajan
|
1809007WL037957
|
Ashabai Bibhishan Mahajan
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301769DCE
|
|
MRS ASHABAI BIBHISHAN MAHAJAN
|
()
|
|
123
|
JAMKHED
|
MH-09-007-031-001/424
(PADALI)
|
1809007000NRG24231020230239424
|
24/10/2023
|
BHAUSAHEB DILIP PAWAR
|
1809007WL037965
|
BHAUSAHEB DILIP PAWAR
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
N102301769DAF
|
|
MR BHAUSAHEB DILIP PAWAR
|
()
|
|
124
|
JAMKHED
|
MH-09-007-047-001/132
(WAGHA)
|
1809007000NRG24241020230239799
|
24/10/2023
|
KANTA JAYSING KADAM
|
1809007WL038013
|
KANTA JAYSING KADAM
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
N102301769DCC
|
|
MRS KANTABAI JAYSINGH KADAM
|
()
|
|
125
|
JAMKHED
|
MH-09-007-048-001/108
(GHODEGAON)
|
1809007000NRG24241020230239650
|
24/10/2023
|
Shabana Vajir Sayyad
|
1809007WL038000
|
Shabana Vajir Sayyad
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769DF7
|
|
MR VAJIR HASAN SAYYAD
|
()
|
|
126
|
JAMKHED
|
MH-09-007-048-001/87
(GHODEGAON)
|
1809007000NRG24241020230239658
|
24/10/2023
|
MACHHINDRA BAPU ADALE
|
1809007WL038000
|
MACHHINDRA BAPU ADALE
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769DBC
|
|
MR MACHHINDRA BAPU ADAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-003-001/158
(HALGAON)
|
1809007000NRG24241020230240094
|
24/10/2023
|
Mangal Shankar Purane
|
1809007WL038040
|
Mangal Shankar Purane
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301769DF5
|
|
MRS MANGAL SHANKAR PURANE
|
()
|
|
128
|
JAMKHED
|
MH-09-007-003-001/160
(HALGAON)
|
1809007000NRG24241020230240096
|
24/10/2023
|
Urmila Subhash Purane
|
1809007WL038040
|
Urmila Subhash Purane
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301769DCB
|
|
MR SUBHASH SITARAM PURANE MRS URMILA SUB
|
()
|
|
129
|
JAMKHED
|
MH-09-007-003-001/620
(HALGAON)
|
1809007000NRG24231020230239200
|
24/10/2023
|
Rajendra Haribhau Dhawale
|
1809007WL037947
|
Rajendra Haribhau Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102301769DC1
|
|
MR RAJENDRA HARIBHAU DHAWALE
|
()
|
|
130
|
JAMKHED
|
MH-09-007-003-001/809
(HALGAON)
|
1809007000NRG24231020230239203
|
24/10/2023
|
Shivaji Dashrath Dhawale
|
1809007WL037947
|
Shivaji Dashrath Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102301769DF4
|
|
MR SHIVAJI DASHARATH DHAWALE
|
()
|
|
131
|
JAMKHED
|
MH-09-007-003-001/825
(HALGAON)
|
1809007000NRG24231020230238692
|
24/10/2023
|
Arvind Gahininath Waghmode
|
1809007WL037875
|
Arvind Gahininath Waghmode
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301769DF2
|
|
MR ARVIND GAHININATH WAGHMODE
|
()
|
|
132
|
JAMKHED
|
MH-09-007-003-001/873
(HALGAON)
|
1809007000NRG24241020230240105
|
24/10/2023
|
PURANE RAMKAWAR BHAUSAHEB
|
1809007WL038040
|
PURANE RAMKAWAR BHAUSAHEB
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301769DC2
|
|
MR RAMKAWAR BHUSAHEB PURANE
|
()
|
|
133
|
JAMKHED
|
MH-09-007-023-001/32
(FAKRABAD)
|
1809007000NRG24231020230239300
|
24/10/2023
|
Rohidas Shabhu Mohalkar
|
1809007WL037956
|
Rohidas Shabhu Mohalkar
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301769DC5
|
|
MR ROHIDAS SHABHU MOHALKAR
|
()
|
|
134
|
JAMKHED
|
MH-09-007-023-001/45
(FAKRABAD)
|
1809007000NRG24231020230239306
|
24/10/2023
|
VITHABAI SHRIRANG WAGHMARE
|
1809007WL037956
|
VITHABAI SHRIRANG WAGHMARE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301769DF3
|
|
MRS VITHABAI SHRIRANG WAGHMARE
|
()
|
|
135
|
JAMKHED
|
MH-09-007-023-001/555
(FAKRABAD)
|
1809007000NRG24231020230238650
|
24/10/2023
|
SARIKA DIGAMBAR TUPERE
|
1809007WL037872
|
SARIKA DIGAMBAR TUPERE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301769DC4
|
|
MRS SARIKA DIGAMBAR TUPERE
|
()
|
|
136
|
JAMKHED
|
MH-09-007-047-001/107
(WAGHA)
|
1809007000NRG24241020230239815
|
24/10/2023
|
Gorakh Rangnath Jagatap
|
1809007WL038014
|
Gorakh Rangnath Jagatap
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
N102301769DC8
|
|
MR GORAKHA RANGNATH JAGTAP
|
()
|
|
137
|
JAMKHED
|
MH-09-007-047-001/107
(WAGHA)
|
1809007000NRG24241020230239816
|
24/10/2023
|
Nandubai Gorakh Jagatap
|
1809007WL038014
|
Nandubai Gorakh Jagatap
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
N102301769DC7
|
|
MR GORAKHA RANGNATH JAGTAP
|
()
|
|
138
|
JAMKHED
|
MH-09-007-047-001/127
(WAGHA)
|
1809007000NRG24241020230239798
|
24/10/2023
|
Narsing
|
1809007WL038013
|
Narsing
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
N102301769DCA
|
|
MR NARSHINHA BABU MANDLIK
|
()
|
|
139
|
JAMKHED
|
MH-09-007-047-001/148
(WAGHA)
|
1809007000NRG24241020230239775
|
24/10/2023
|
Shila Shamrao Bhalerao
|
1809007WL038011
|
Shila Shamrao Bhalerao
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
N102301769DC9
|
|
MR SHAMRAO RAMBHAU BHALERAO
|
()
|
|
140
|
JAMKHED
|
MH-09-007-047-001/18
(WAGHA)
|
1809007000NRG24241020230239776
|
24/10/2023
|
Navnath Nana Jagadale
|
1809007WL038011
|
Navnath Nana Jagadale
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
N102301769DC6
|
|
MRS INDRABAI NAVNATH JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23640
|
23640
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-047-001/13
(WAGHA)
|
1809007000NRG24241020230239795
|
24/10/2023
|
Bhagubai Mahadev Jagadale
|
1809007WL038012
|
Bhagubai Mahadev Jagadale
|
00415
|
SBIN0021767
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301769DF1
|
|
MR MAHADEV KALYAN JAGDALE
|
()
|
|
142
|
JAMKHED
|
MH-09-007-047-001/159
(WAGHA)
|
1809007000NRG24241020230239818
|
24/10/2023
|
Komal Ganesh Mate
|
1809007WL038014
|
Komal Ganesh Mate
|
00415
|
SBIN0021767
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
N102301769DC3
|
|
MR GANESH SHIVAJI MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-009-001/14
(CHOBHEWADI)
|
1809007000NRG24241020230239594
|
24/10/2023
|
BAPURAO SAHADEV KUMATKAR
|
1809007WL037996
|
BAPURAO SAHADEV KUMATKAR
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
N102301769D91
|
|
BAPURAO SAHADEV KUMATKAR
|
()
|
|
144
|
JAMKHED
|
MH-09-007-009-001/235
(CHOBHEWADI)
|
1809007000NRG24241020230239625
|
24/10/2023
|
RAMCHANDRA DADA KHOTE
|
1809007WL037998
|
RAMCHANDRA DADA KHOTE
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301769D93
|
|
RAMCHANDRA DADA KHOTE
|
()
|
|
145
|
JAMKHED
|
MH-09-007-015-001/104
(RATNAPUR)
|
1809007000NRG24241020230240037
|
24/10/2023
|
MOHINI SGUBHAM GAMBHIRE
|
1809007WL038034
|
MOHINI SGUBHAM GAMBHIRE
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301769D92
|
|
MOHINI SGUBHAM GAMBHIRE
|
()
|
|
146
|
JAMKHED
|
MH-09-007-020-001/45
(KHANDAVI)
|
1809007000NRG24231020230239316
|
24/10/2023
|
Sandip Madhukar Sastare
|
1809007WL037957
|
Sandip Madhukar Sastare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301769D90
|
|
Sandip Madhukar Sastare
|
()
|
|
147
|
JAMKHED
|
MH-09-007-020-002/102
(KHANDAVI)
|
1809007000NRG24231020230239225
|
24/10/2023
|
SANJIWANI SUMANT SURWASE
|
1809007WL037949
|
SANJIWANI SUMANT SURWASE
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
N102301769D96
|
|
SANJIWANI SUMANT SURWASE
|
()
|
|
148
|
JAMKHED
|
MH-09-007-020-002/110
(KHANDAVI)
|
1809007000NRG24231020230239241
|
24/10/2023
|
VISHAL SHANTILAL WARE
|
1809007WL037950
|
VISHAL SHANTILAL WARE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301769D98
|
|
VISHAL SHANTILAL WARE
|
()
|
|
149
|
JAMKHED
|
MH-09-007-020-002/111
(KHANDAVI)
|
1809007000NRG24231020230239243
|
24/10/2023
|
ASHRU ANNA WARE
|
1809007WL037950
|
ASHRU ANNA WARE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301769D99
|
|
ASHRU ANNA WARE
|
()
|
|
150
|
JAMKHED
|
MH-09-007-020-002/111
(KHANDAVI)
|
1809007000NRG24231020230239244
|
24/10/2023
|
SHAMAL ASHRU WARE
|
1809007WL037950
|
SHAMAL ASHRU WARE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301769D97
|
|
SHAMAL ASHRU WARE
|
()
|
|
151
|
JAMKHED
|
MH-09-007-020-002/160
(KHANDAVI)
|
1809007000NRG24231020230239344
|
24/10/2023
|
RATAN BHAUSAHEB NETAKE
|
1809007WL037960
|
RATAN BHAUSAHEB NETAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301769D94
|
|
RATAN BHAUSAHEB NETAKE
|
()
|
|
152
|
JAMKHED
|
MH-09-007-020-002/49
(KHANDAVI)
|
1809007000NRG24231020230239230
|
24/10/2023
|
ANITA BALASAHEB SURWASE
|
1809007WL037949
|
ANITA BALASAHEB SURWASE
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
N102301769D95
|
|
ANITA BALASAHEB SURWASE
|
()
|
|
153
|
JAMKHED
|
MH-09-007-020-002/78
(KHANDAVI)
|
1809007000NRG24231020230239350
|
24/10/2023
|
Jaibai Manohar Disale
|
1809007WL037960
|
Jaibai Manohar Disale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301769D9B
|
|
Jaibai Manohar Disale
|
()
|
|
154
|
JAMKHED
|
MH-09-007-020-002/78
(KHANDAVI)
|
1809007000NRG24231020230239349
|
24/10/2023
|
Manohar Devrao Disale
|
1809007WL037960
|
Manohar Devrao Disale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301769D9A
|
|
Manohar Devrao Disale
|
()
|
|
155
|
JAMKHED
|
MH-09-007-022-001/674
(DHANORA)
|
1809007000NRG24231020230238648
|
24/10/2023
|
VAISHALI SATVIK NAGAWADE
|
1809007WL037872
|
VAISHALI SATVIK NAGAWADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301769D9D
|
|
VAISHALI SATVIK NAGAWADE
|
()
|
|
156
|
JAMKHED
|
MH-09-007-031-001/10
(PADALI)
|
1809007000NRG24231020230239412
|
24/10/2023
|
BALAJI MAHADEV PAWAR
|
1809007WL037965
|
BALAJI MAHADEV PAWAR
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
10/11/2023
|
|
N102301769DD8
|
|
BALAJI MAHADEV PAWAR
|
()
|
|
157
|
JAMKHED
|
MH-09-007-031-001/72
(PADALI)
|
1809007000NRG24231020230239411
|
24/10/2023
|
SUVRANA SANTOSH PAWAR
|
1809007WL037964
|
SUVRANA SANTOSH PAWAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301769D9C
|
|
SUVRANA SANTOSH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261738
|
261738
|
|
|
|
|
|
|
|