|
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-09-007-036-002/101
(DIGHOL)
|
1809007000NRG24041120230255809
|
04/11/2023
|
Dwarika Prabhu Rajguru
|
1809007WL040503
|
Dwarika Prabhu Rajguru
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E82B7
|
|
Dwarika Prabhu Rajguru
|
()
|
|
2
|
JAMKHED
|
MH-09-007-036-002/101
(DIGHOL)
|
1809007000NRG24041120230255808
|
04/11/2023
|
Prabhu Gundiba Rajguru
|
1809007WL040503
|
Prabhu Gundiba Rajguru
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E82B8
|
|
Prabhu Gundiba Rajguru
|
()
|
|
3
|
JAMKHED
|
MH-09-007-036-002/123
(DIGHOL)
|
1809007000NRG24041120230255815
|
04/11/2023
|
Asha Chandrakant Chavan
|
1809007WL040503
|
Asha Chandrakant Chavan
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E82B9
|
|
Asha Chandrakant Chavan
|
()
|
|
4
|
JAMKHED
|
MH-09-007-036-002/161
(DIGHOL)
|
1809007000NRG24041120230255817
|
04/11/2023
|
Chandrakala Mahadev Shelar
|
1809007WL040503
|
Chandrakala Mahadev Shelar
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E82D7
|
|
Chandrakala Mahadev Shelar
|
()
|
|
5
|
JAMKHED
|
MH-09-007-036-002/201
(DIGHOL)
|
1809007000NRG24041120230255820
|
04/11/2023
|
Sultan Sattar Aatar
|
1809007WL040503
|
Sultan Sattar Aatar
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E82D8
|
|
Sultan Sattar Aatar
|
()
|
|
6
|
JAMKHED
|
MH-09-007-036-002/224
(DIGHOL)
|
1809007000NRG24041120230255822
|
04/11/2023
|
Sankutala Vitthal Gite
|
1809007WL040503
|
Sankutala Vitthal Gite
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E828A
|
|
Sankutala Vitthal Gite
|
()
|
|
7
|
JAMKHED
|
MH-09-007-036-002/484
(DIGHOL)
|
1809007000NRG24041120230255834
|
04/11/2023
|
Sapna Ashok Jadhav
|
1809007WL040503
|
Sapna Ashok Jadhav
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E82D5
|
|
Sapna Ashok Jadhav
|
()
|
|
8
|
JAMKHED
|
MH-09-007-036-003/108
(DIGHOL)
|
1809007000NRG24041120230255905
|
04/11/2023
|
Sagunabai Tukaram Raut
|
1809007WL040504
|
Sagunabai Tukaram Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E82B2
|
|
Sagunabai Tukaram Raut
|
()
|
|
9
|
JAMKHED
|
MH-09-007-036-003/109
(DIGHOL)
|
1809007000NRG24041120230255839
|
04/11/2023
|
Radhabai Ashok Raut
|
1809007WL040503
|
Radhabai Ashok Raut
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E82D6
|
|
Radhabai Ashok Raut
|
()
|
|
10
|
JAMKHED
|
MH-09-007-036-003/20
(DIGHOL)
|
1809007000NRG24041120230255849
|
04/11/2023
|
Dattu Sahebrao Raut
|
1809007WL040503
|
Dattu Sahebrao Raut
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E828E
|
|
Dattu Sahebrao Raut
|
()
|
|
11
|
JAMKHED
|
MH-09-007-036-003/22
(DIGHOL)
|
1809007000NRG24041120230255911
|
04/11/2023
|
Shanta Youraj Bankar
|
1809007WL040504
|
Shanta Youraj Bankar
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E82B1
|
|
Shanta Youraj Bankar
|
()
|
|
12
|
JAMKHED
|
MH-09-007-036-003/33
(DIGHOL)
|
1809007000NRG24041120230255916
|
04/11/2023
|
Sunita Ramesh Raut
|
1809007WL040504
|
Sunita Ramesh Raut
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E82BF
|
|
Sunita Ramesh Raut
|
()
|
|
13
|
JAMKHED
|
MH-09-007-036-003/34
(DIGHOL)
|
1809007000NRG24041120230255918
|
04/11/2023
|
Usha Digambar Avare
|
1809007WL040504
|
Usha Digambar Avare
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E82BB
|
|
Usha Digambar Avare
|
()
|
|
14
|
JAMKHED
|
MH-09-007-036-003/46
(DIGHOL)
|
1809007000NRG24041120230255921
|
04/11/2023
|
Annasaheb Manikrav Randhave
|
1809007WL040504
|
Annasaheb Manikrav Randhave
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E82B6
|
|
Annasaheb Manikrav Randhave
|
()
|
|
15
|
JAMKHED
|
MH-09-007-036-003/5
(DIGHOL)
|
1809007000NRG24041120230255927
|
04/11/2023
|
Dhondabai Jalindar Vidhate
|
1809007WL040504
|
Dhondabai Jalindar Vidhate
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E82B5
|
|
Dhondabai Jalindar Vidhate
|
()
|
|
16
|
JAMKHED
|
MH-09-007-036-003/525
(DIGHOL)
|
1809007000NRG24041120230255936
|
04/11/2023
|
Bhivarabai Rohidas Vidhate
|
1809007WL040504
|
Bhivarabai Rohidas Vidhate
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E828D
|
|
Bhivarabai Rohidas Vidhate
|
()
|
|
17
|
JAMKHED
|
MH-09-007-036-003/525
(DIGHOL)
|
1809007000NRG24041120230255938
|
04/11/2023
|
Sima Baliram Vidhate
|
1809007WL040504
|
Sima Baliram Vidhate
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E82B3
|
|
Sima Baliram Vidhate
|
()
|
|
18
|
JAMKHED
|
MH-09-007-036-003/526
(DIGHOL)
|
1809007000NRG24041120230255940
|
04/11/2023
|
Sharada Popat Vidhate
|
1809007WL040504
|
Sharada Popat Vidhate
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E82B4
|
|
Sharada Popat Vidhate
|
()
|
|
19
|
JAMKHED
|
MH-09-007-036-003/531
(DIGHOL)
|
1809007000NRG24041120230255872
|
04/11/2023
|
Anjana Shridhar Aware
|
1809007WL040503
|
Anjana Shridhar Aware
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E82BD
|
|
Anjana Shridhar Aware
|
()
|
|
20
|
JAMKHED
|
MH-09-007-036-003/531
(DIGHOL)
|
1809007000NRG24041120230255871
|
04/11/2023
|
Shridhar Namdev Aware
|
1809007WL040503
|
Shridhar Namdev Aware
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E82BE
|
|
Shridhar Namdev Aware
|
()
|
|
21
|
JAMKHED
|
MH-09-007-036-003/531
(DIGHOL)
|
1809007000NRG24041120230255874
|
04/11/2023
|
Vaishali Ashok Aware
|
1809007WL040503
|
Vaishali Ashok Aware
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E82BC
|
|
Vaishali Ashok Aware
|
()
|
|
22
|
JAMKHED
|
MH-09-007-036-003/534
(DIGHOL)
|
1809007000NRG24041120230255942
|
04/11/2023
|
Jijabai Narhari Shinde
|
1809007WL040504
|
Jijabai Narhari Shinde
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E82BA
|
|
Jijabai Narhari Shinde
|
()
|
|
23
|
JAMKHED
|
MH-09-007-036-003/559
(DIGHOL)
|
1809007000NRG24041120230255889
|
04/11/2023
|
Lalita Nana Aware
|
1809007WL040503
|
Lalita Nana Aware
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E828B
|
|
Lalita Nana Aware
|
()
|
|
24
|
JAMKHED
|
MH-09-007-036-003/559
(DIGHOL)
|
1809007000NRG24041120230255888
|
04/11/2023
|
Sandipan Bhanudas Aware
|
1809007WL040503
|
Sandipan Bhanudas Aware
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E8289
|
|
Sandipan Bhanudas Aware
|
()
|
|
25
|
JAMKHED
|
MH-09-007-036-003/86
(DIGHOL)
|
1809007000NRG24041120230255970
|
04/11/2023
|
Thakubai Jagannath Bankar
|
1809007WL040504
|
Thakubai Jagannath Bankar
|
00051
|
MAHB0000914
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E828C
|
|
Thakubai Jagannath Bankar
|
()
|
|
26
|
JAMKHED
|
MH-09-007-036-003/90
(DIGHOL)
|
1809007000NRG24041120230255901
|
04/11/2023
|
SUNANDA
|
1809007WL040503
|
SUNANDA
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002E82C0
|
|
SUNANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39879
|
39879
|
|
|
|
|
|
|
|
|
27
|
JAMKHED
|
MH-09-007-044-001/165
(JAWALKE)
|
1809007000NRG24041120230256149
|
04/11/2023
|
BALU VITTHAL SATHE
|
1809007WL040531
|
BALU VITTHAL SATHE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002E82B0
|
|
BALU VITTHAL SATHE
|
()
|
|
28
|
JAMKHED
|
MH-09-007-048-001/153
(GHODEGAON)
|
1809007000NRG24041120230256122
|
04/11/2023
|
JALINDAR KALYAN BHONDAVE
|
1809007WL040526
|
JALINDAR KALYAN BHONDAVE
|
00051
|
MAHB0001865
|
1764
|
1764
|
Rejected
|
19/01/2024
|
|
N1123002E828F
|
No Such Account
|
|
|
|
29
|
JAMKHED
|
MH-09-007-048-001/533
(GHODEGAON)
|
1809007000NRG24041120230256133
|
04/11/2023
|
YUVRAJ SAHEBRAO NALAWADE
|
1809007WL040526
|
YUVRAJ SAHEBRAO NALAWADE
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E8290
|
|
YUVRAJ SAHEBRAO NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5439
|
5439
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-048-001/180
(GHODEGAON)
|
1809007000NRG24041120230256108
|
04/11/2023
|
Nilawati Ashru Kambale
|
1809007WL040525
|
Nilawati Ashru Kambale
|
00078
|
CNRB0001651
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
N1123002E82DA
|
|
Nilawati Ashru Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-044-001/635
(JAWALKE)
|
1809007000NRG24041120230256147
|
04/11/2023
|
DIPALI BALAJI DESHMUKH
|
1809007WL040530
|
DIPALI BALAJI DESHMUKH
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002E8286
|
|
DIPALI BALAJI DESHMUKH
|
()
|
|
32
|
JAMKHED
|
MH-09-007-048-001/218
(GHODEGAON)
|
1809007000NRG24041120230256112
|
04/11/2023
|
SUSHILA NANA GAVHALE
|
1809007WL040525
|
SUSHILA NANA GAVHALE
|
00078
|
CNRB0005760
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
N1123002E82D9
|
|
SUSHILA NANA GAVHALE
|
()
|
|
33
|
JAMKHED
|
MH-09-007-048-001/267
(GHODEGAON)
|
1809007000NRG24041120230256124
|
04/11/2023
|
Rohini Vijay Kambale
|
1809007WL040526
|
Rohini Vijay Kambale
|
00078
|
CNRB0005760
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E82C3
|
|
Rohini Vijay Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5469
|
5469
|
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-006-001/168
(BORLE)
|
1809007000NRG24031120230254500
|
04/11/2023
|
SANGITA BALBHIM CHAVAN
|
1809007WL040244
|
SANGITA BALBHIM CHAVAN
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
N1123002E82E0
|
|
SANGITA BALBHIM CHAVAN
|
()
|
|
35
|
JAMKHED
|
MH-09-007-006-001/168
(BORLE)
|
1809007000NRG24031120230254499
|
04/11/2023
|
SANGITA BALBHIM CHAVHAN
|
1809007WL040244
|
SANGITA BALBHIM CHAVHAN
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
N1123002E82CB
|
|
SANGITA BALBHIM CHAVHAN
|
()
|
|
36
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24041120230256205
|
04/11/2023
|
FAKIRA
|
1809007WL040542
|
FAKIRA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002E82DD
|
|
FAKIRA
|
()
|
|
37
|
JAMKHED
|
MH-09-007-026-001/378
(MOHA)
|
1809007000NRG24041120230256249
|
04/11/2023
|
Latabai Babasaheb Ingale
|
1809007WL040545
|
Latabai Babasaheb Ingale
|
00089
|
CBIN0281004
|
1460
|
1460
|
Processed
|
19/01/2024
|
|
N1123002E82C8
|
|
Latabai Babasaheb Ingale
|
()
|
|
38
|
JAMKHED
|
MH-09-007-026-001/379
(MOHA)
|
1809007000NRG24041120230256232
|
04/11/2023
|
Vaishali Arun Ingale
|
1809007WL040544
|
Vaishali Arun Ingale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002E82CE
|
|
Vaishali Arun Ingale
|
()
|
|
39
|
JAMKHED
|
MH-09-007-026-001/40
(MOHA)
|
1809007000NRG24041120230256251
|
04/11/2023
|
Gaubai Mahadev Gaikawad
|
1809007WL040545
|
Gaubai Mahadev Gaikawad
|
00089
|
CBIN0281004
|
292
|
292
|
Processed
|
19/01/2024
|
|
N1123002E82E1
|
|
Gaubai Mahadev Gaikawad
|
()
|
|
40
|
JAMKHED
|
MH-09-007-026-001/438
(MOHA)
|
1809007000NRG24041120230256254
|
04/11/2023
|
Hema
|
1809007WL040545
|
Hema
|
00089
|
CBIN0281004
|
1460
|
1460
|
Processed
|
19/01/2024
|
|
N1123002E82CD
|
|
Hema
|
()
|
|
41
|
JAMKHED
|
MH-09-007-026-001/525
(MOHA)
|
1809007000NRG24041120230256233
|
04/11/2023
|
RAMCHANDRA PRAKASH NAVGIRE
|
1809007WL040544
|
RAMCHANDRA PRAKASH NAVGIRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002E82CA
|
|
RAMCHANDRA PRAKASH NAVGIRE
|
()
|
|
42
|
JAMKHED
|
MH-09-007-026-001/525
(MOHA)
|
1809007000NRG24041120230256234
|
04/11/2023
|
SAPANA RAMCHANDRA NAVGIRE
|
1809007WL040544
|
SAPANA RAMCHANDRA NAVGIRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002E82C9
|
|
SAPANA RAMCHANDRA NAVGIRE
|
()
|
|
43
|
JAMKHED
|
MH-09-007-026-001/601
(MOHA)
|
1809007000NRG24041120230256262
|
04/11/2023
|
BAPU
|
1809007WL040545
|
BAPU
|
00089
|
CBIN0281004
|
1460
|
1460
|
Processed
|
19/01/2024
|
|
N1123002E82CC
|
|
BAPU
|
()
|
|
44
|
JAMKHED
|
MH-09-007-026-001/646
(MOHA)
|
1809007000NRG24041120230256264
|
04/11/2023
|
RANI JAYSING HAPTE
|
1809007WL040545
|
RANI JAYSING HAPTE
|
00089
|
CBIN0281004
|
1460
|
1460
|
Rejected
|
19/01/2024
|
|
N1123002E82CF
|
No Such Account
|
|
|
|
45
|
JAMKHED
|
MH-09-007-026-001/662
(MOHA)
|
1809007000NRG24041120230256282
|
04/11/2023
|
MANGAL MAHADEV GHUMARE
|
1809007WL040546
|
MANGAL MAHADEV GHUMARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002E82E2
|
|
MANGAL MAHADEV GHUMARE
|
()
|
|
46
|
JAMKHED
|
MH-09-007-026-001/666
(MOHA)
|
1809007000NRG24041120230256284
|
04/11/2023
|
URMILA ARJUN REDE
|
1809007WL040546
|
URMILA ARJUN REDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002E82DF
|
|
URMILA ARJUN REDE
|
()
|
|
47
|
JAMKHED
|
MH-09-007-026-001/685
(MOHA)
|
1809007000NRG24041120230256265
|
04/11/2023
|
KISHOR BHAUSAHEB GAIKWAD
|
1809007WL040545
|
KISHOR BHAUSAHEB GAIKWAD
|
00089
|
CBIN0281004
|
1460
|
1460
|
Processed
|
19/01/2024
|
|
N1123002E8282
|
|
KISHOR BHAUSAHEB GAIKWAD
|
()
|
|
48
|
JAMKHED
|
MH-09-007-026-001/685
(MOHA)
|
1809007000NRG24041120230256266
|
04/11/2023
|
RESHMA KISHOR GAIKWAD
|
1809007WL040545
|
RESHMA KISHOR GAIKWAD
|
00089
|
CBIN0281004
|
1460
|
1460
|
Processed
|
19/01/2024
|
|
N1123002E8283
|
|
RESHMA KISHOR GAIKWAD
|
()
|
|
49
|
JAMKHED
|
MH-09-007-028-001/287
(SAVARGAON)
|
1809007000NRG24041120230256003
|
04/11/2023
|
Radhika Kakasaheb Chavhan
|
1809007WL040508
|
Radhika Kakasaheb Chavhan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002E82DE
|
|
Radhika Kakasaheb Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24082
|
24082
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-004-001/488
(CHONDI)
|
1809007000NRG24031120230254543
|
04/11/2023
|
Sonali Mahendra Bhandwalkar
|
1809007WL040247
|
Sonali Mahendra Bhandwalkar
|
00089
|
CBIN0282286
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
N1123002E8284
|
|
Sonali Mahendra Bhandwalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
51
|
JAMKHED
|
MH-09-007-014-001/205
(PATODA)
|
1809007000NRG24041120230256004
|
04/11/2023
|
Sunil Chagan Survase
|
1809007WL040509
|
Sunil Chagan Survase
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
N1123002E82C5
|
|
Sunil Chagan Survase
|
()
|
|
52
|
JAMKHED
|
MH-09-007-014-001/217
(PATODA)
|
1809007000NRG24041120230256006
|
04/11/2023
|
Gorakh Sakharam Datir
|
1809007WL040509
|
Gorakh Sakharam Datir
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
N1123002E82C7
|
|
Gorakh Sakharam Datir
|
()
|
|
53
|
JAMKHED
|
MH-09-007-014-001/248
(PATODA)
|
1809007000NRG24041120230256010
|
04/11/2023
|
Vandana Vishnu Kadam
|
1809007WL040509
|
Vandana Vishnu Kadam
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
N1123002E82DC
|
|
Vandana Vishnu Kadam
|
()
|
|
54
|
JAMKHED
|
MH-09-007-014-002/507
(PATODA)
|
1809007000NRG24041120230256016
|
04/11/2023
|
Gangubai Hanuman Jadhav
|
1809007WL040509
|
Gangubai Hanuman Jadhav
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
N1123002E82DB
|
|
Gangubai Hanuman Jadhav
|
()
|
|
55
|
JAMKHED
|
MH-09-007-018-001/129
(KAWADGAON)
|
1809007000NRG24041120230256021
|
04/11/2023
|
Bhimabai Sahebrao Waghmare
|
1809007WL040510
|
Bhimabai Sahebrao Waghmare
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
N1123002E82C4
|
|
Bhimabai Sahebrao Waghmare
|
()
|
|
56
|
JAMKHED
|
MH-09-007-018-001/177
(KAWADGAON)
|
1809007000NRG24041120230256024
|
04/11/2023
|
Bapurao Maruti Bhoite
|
1809007WL040510
|
Bapurao Maruti Bhoite
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
N1123002E82C6
|
|
Bapurao Maruti Bhoite
|
()
|
|
57
|
JAMKHED
|
MH-09-007-018-001/299
(KAWADGAON)
|
1809007000NRG24041120230256026
|
04/11/2023
|
Anita Ganesh Gopalghare
|
1809007WL040510
|
Anita Ganesh Gopalghare
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
N1123002E8285
|
|
Anita Ganesh Gopalghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
58
|
JAMKHED
|
MH-09-007-004-001/507
(CHONDI)
|
1809007000NRG24041120230256031
|
04/11/2023
|
KAVITA SADASHIV MORE
|
1809007WL040511
|
KAVITA SADASHIV MORE
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123002E82AD
|
|
MRS KAVITA SADSHIV MORE
|
()
|
|
59
|
JAMKHED
|
MH-09-007-004-001/507
(CHONDI)
|
1809007000NRG24041120230256030
|
04/11/2023
|
SADASHIV BAPU MORE
|
1809007WL040511
|
SADASHIV BAPU MORE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002E82AC
|
|
MR SADASHIV BAPU MORE
|
()
|
|
60
|
JAMKHED
|
MH-09-007-006-001/22
(BORLE)
|
1809007000NRG24031120230254502
|
04/11/2023
|
Kontabai Angad Fartade
|
1809007WL040244
|
Kontabai Angad Fartade
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
19/01/2024
|
|
N1123002E82D4
|
|
MRS KANTABAI ANGAD FARTADE
|
()
|
|
61
|
JAMKHED
|
MH-09-007-006-001/5
(BORLE)
|
1809007000NRG24031120230255069
|
04/11/2023
|
RITESH BHAUSAHEB CHAVAN
|
1809007WL040366
|
RITESH BHAUSAHEB CHAVAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002E8292
|
|
MR RITESH BHAUSAHEB CHAVHAN
|
()
|
|
62
|
JAMKHED
|
MH-09-007-006-001/50
(BORLE)
|
1809007000NRG24031120230254477
|
04/11/2023
|
TARABAI DATTATRAY CHAVHAN
|
1809007WL040242
|
TARABAI DATTATRAY CHAVHAN
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
N1123002E82AE
|
|
MRS TARABAI DATTATRAY CHAVHAN
|
()
|
|
63
|
JAMKHED
|
MH-09-007-009-001/220
(CHOBHEWADI)
|
1809007000NRG24041120230255791
|
04/11/2023
|
VANDANA
|
1809007WL040501
|
VANDANA
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
N1123002E82AB
|
|
MRS VANDANA GOVARDHAN KUMATKAR
|
()
|
|
64
|
JAMKHED
|
MH-09-007-018-001/177
(KAWADGAON)
|
1809007000NRG24041120230256025
|
04/11/2023
|
Pravin Bapurav Bhoite
|
1809007WL040510
|
Pravin Bapurav Bhoite
|
00415
|
SBIN0000537
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
N1123002E8293
|
|
MR PRAVIN BAPURAV BHOITE
|
()
|
|
65
|
JAMKHED
|
MH-09-007-026-001/595
(MOHA)
|
1809007000NRG24041120230256238
|
04/11/2023
|
SACHIN RAJENDRA DEVKAR
|
1809007WL040544
|
SACHIN RAJENDRA DEVKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002E8294
|
|
MR SACHIN RAJENDRA DEVKAR
|
()
|
|
66
|
JAMKHED
|
MH-09-007-048-001/314
(GHODEGAON)
|
1809007000NRG24041120230256130
|
04/11/2023
|
Rantna Jitendra Bhondave
|
1809007WL040526
|
Rantna Jitendra Bhondave
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E82AF
|
|
MR JITENDRA SADASHIV BHONDAVE
|
()
|
|
67
|
JAMKHED
|
MH-09-007-048-001/498
(GHODEGAON)
|
1809007000NRG24041120230256132
|
04/11/2023
|
RAJU CHABU SHAIKH
|
1809007WL040526
|
RAJU CHABU SHAIKH
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
19/01/2024
|
|
N1123002E8295
|
|
MR RAJU CHHABU SHAIKH
|
()
|
|
68
|
JAMKHED
|
MH-09-007-048-001/610
(GHODEGAON)
|
1809007000NRG24041120230256087
|
04/11/2023
|
URMILA
|
1809007WL040523
|
URMILA
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
19/01/2024
|
|
N1123002E82D3
|
|
MRS URMILA EKNATH BHONDAVE
|
()
|
|
69
|
JAMKHED
|
MH-09-007-048-001/80
(GHODEGAON)
|
1809007000NRG24041120230255760
|
04/11/2023
|
Usha Tukaram Gavli
|
1809007WL040497
|
Usha Tukaram Gavli
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
N1123002E8291
|
|
MR TUKARAM BABU GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19977
|
19977
|
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-004-001/102
(CHONDI)
|
1809007000NRG24041120230256048
|
04/11/2023
|
Shivaji Gorakhnath Ubale
|
1809007WL040517
|
Shivaji Gorakhnath Ubale
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002E8296
|
|
MR SHIVAJI GORAKHNATH UBALE
|
()
|
|
71
|
JAMKHED
|
MH-09-007-004-001/14
(CHONDI)
|
1809007000NRG24031120230254547
|
04/11/2023
|
ATISH SURESH SHINDE
|
1809007WL040248
|
ATISH SURESH SHINDE
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
N1123002E829B
|
|
MR ATISH SURESH SHINDE
|
()
|
|
72
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24031120230254551
|
04/11/2023
|
Ajit Lalasaheb Ubale
|
1809007WL040248
|
Ajit Lalasaheb Ubale
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
N1123002E8298
|
|
MR AJIT LALASAHEB UBALE
|
()
|
|
73
|
JAMKHED
|
MH-09-007-004-001/235
(CHONDI)
|
1809007000NRG24041120230256058
|
04/11/2023
|
Chhaya Sadashiv Sonvane
|
1809007WL040520
|
Chhaya Sadashiv Sonvane
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002E82A3
|
|
MR CHHAYA SADASHIV SONAWANE
|
()
|
|
74
|
JAMKHED
|
MH-09-007-004-001/240
(CHONDI)
|
1809007000NRG24031120230254553
|
04/11/2023
|
Vishal Subhash Bhandwalkar
|
1809007WL040248
|
Vishal Subhash Bhandwalkar
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
N1123002E82A4
|
|
MR VISHAL SUBHASH BHANDWALKAR
|
()
|
|
75
|
JAMKHED
|
MH-09-007-004-001/271
(CHONDI)
|
1809007000NRG24041120230256045
|
04/11/2023
|
Usha
|
1809007WL040516
|
Usha
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002E82A8
|
|
MR USHA GANESH UDMALE
|
()
|
|
76
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24031120230254555
|
04/11/2023
|
AKSHAY BALASAHEB DEVKAR
|
1809007WL040248
|
AKSHAY BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
1770
|
1770
|
Rejected
|
19/01/2024
|
|
N1123002E829F
|
No Such Account
|
|
|
|
77
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24031120230254554
|
04/11/2023
|
RUSHIKESH BALASAHEB DEVKAR
|
1809007WL040248
|
RUSHIKESH BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
N1123002E82A0
|
|
MR RUSHIKESH BALASAHEB DEVAKAR
|
()
|
|
78
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24031120230254556
|
04/11/2023
|
VIDHYA BALASAHEB DEVKAR
|
1809007WL040248
|
VIDHYA BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
N1123002E8297
|
|
MRS VIDYA BALASAHEB DEOKAR
|
()
|
|
79
|
JAMKHED
|
MH-09-007-004-001/37
(CHONDI)
|
1809007000NRG24031120230254557
|
04/11/2023
|
PANDURANG SUBHASH DHAWALE
|
1809007WL040248
|
PANDURANG SUBHASH DHAWALE
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
N1123002E829C
|
|
MR PANDURANG SUBHASBH DHAVLE
|
()
|
|
80
|
JAMKHED
|
MH-09-007-004-001/386
(CHONDI)
|
1809007000NRG24031120230254510
|
04/11/2023
|
Alka Satish Deokar
|
1809007WL040245
|
Alka Satish Deokar
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
19/01/2024
|
|
N1123002E82D2
|
|
MRS ALKA SATISH DEOKAR
|
()
|
|
81
|
JAMKHED
|
MH-09-007-004-001/404
(CHONDI)
|
1809007000NRG24031120230254558
|
04/11/2023
|
SHUBHAM BALASAHEB BHANDVALAKR
|
1809007WL040248
|
SHUBHAM BALASAHEB BHANDVALAKR
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
N1123002E82A1
|
|
MR SHUBHAM BALASAHEB BHANDAVALKAR
|
()
|
|
82
|
JAMKHED
|
MH-09-007-005-001/1
(AGHI)
|
1809007000NRG24041120230255735
|
04/11/2023
|
Malan Vishnu Nimbalkar
|
1809007WL040496
|
Malan Vishnu Nimbalkar
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
N1123002E8299
|
|
MR VISHNU PANDHARINATH NIMBALKAR
|
()
|
|
83
|
JAMKHED
|
MH-09-007-005-001/102
(AGHI)
|
1809007000NRG24041120230255737
|
04/11/2023
|
Ravindra Ankush Gavade
|
1809007WL040496
|
Ravindra Ankush Gavade
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
N1123002E829E
|
|
MR RAVINDRAANKUSHGAWADE ANKUSH GAWADE
|
()
|
|
84
|
JAMKHED
|
MH-09-007-005-001/136
(AGHI)
|
1809007000NRG24041120230255721
|
04/11/2023
|
Kisan Vitthal Borate
|
1809007WL040495
|
Kisan Vitthal Borate
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
N1123002E82D1
|
|
MR KISAN VITTHAL BORATE
|
()
|
|
85
|
JAMKHED
|
MH-09-007-005-001/181
(AGHI)
|
1809007000NRG24031120230254449
|
04/11/2023
|
Jamabi Karim Shaikh
|
1809007WL040240
|
Jamabi Karim Shaikh
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
N1123002E82A7
|
|
MRS JAMLBE KRIM SHEIKH
|
()
|
|
86
|
JAMKHED
|
MH-09-007-005-001/181
(AGHI)
|
1809007000NRG24031120230254448
|
04/11/2023
|
Rajubi Habib Shaikh
|
1809007WL040240
|
Rajubi Habib Shaikh
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
N1123002E82A2
|
|
MRS RAJIYABI HABIB SHAIKH
|
()
|
|
87
|
JAMKHED
|
MH-09-007-005-001/514
(AGHI)
|
1809007000NRG24041120230255745
|
04/11/2023
|
Santosh Vishnu Agam
|
1809007WL040496
|
Santosh Vishnu Agam
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
N1123002E82A9
|
|
MR SANTOSH VISHNU AGAM
|
()
|
|
88
|
JAMKHED
|
MH-09-007-005-001/52
(AGHI)
|
1809007000NRG24041120230255746
|
04/11/2023
|
Bhausaheb Shivmurti Markad
|
1809007WL040496
|
Bhausaheb Shivmurti Markad
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
N1123002E82AA
|
|
KAMINA BHAUSAHEB MARKAD
|
()
|
|
89
|
JAMKHED
|
MH-09-007-005-001/52
(AGHI)
|
1809007000NRG24041120230255747
|
04/11/2023
|
NIRMAL
|
1809007WL040496
|
NIRMAL
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
N1123002E829A
|
|
MRS NIRMALA BHAUSAHEB MARKAD
|
()
|
|
90
|
JAMKHED
|
MH-09-007-005-001/97
(AGHI)
|
1809007000NRG24041120230255734
|
04/11/2023
|
Buvasaheb Popat Ingale
|
1809007WL040495
|
Buvasaheb Popat Ingale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
N1123002E82D0
|
|
MR BUVASAHEB POPAT INGALE
|
()
|
|
91
|
JAMKHED
|
MH-09-007-005-001/99
(AGHI)
|
1809007000NRG24031120230254459
|
04/11/2023
|
YOGESH BHANUDAS KAMATE
|
1809007WL040240
|
YOGESH BHANUDAS KAMATE
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
19/01/2024
|
|
N1123002E829D
|
|
MR YOGESH BHANUDAS KAMTHE
|
()
|
|
92
|
JAMKHED
|
MH-09-007-011-001/130
(MATEWADI)
|
1809007000NRG24031120230254438
|
04/11/2023
|
Shalan Tatyaram Pagire
|
1809007WL040239
|
Shalan Tatyaram Pagire
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
N1123002E82A5
|
|
MR TATYARAM VITTAL PAGIRE
|
()
|
|
93
|
JAMKHED
|
MH-09-007-011-001/130
(MATEWADI)
|
1809007000NRG24031120230254437
|
04/11/2023
|
Tatyaram Vitthal Pagire
|
1809007WL040239
|
Tatyaram Vitthal Pagire
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
N1123002E82A6
|
|
MR TATYARAM VITTAL PAGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43011
|
43011
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24031120230254546
|
04/11/2023
|
AKSHAY CHAGAN BHANDAVLKAR
|
1809007WL040248
|
AKSHAY CHAGAN BHANDAVLKAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
19/01/2024
|
|
N1123002E8287
|
|
AKSHAY CHAGAN BHANDAVLKAR
|
()
|
|
95
|
JAMKHED
|
MH-09-007-006-001/158
(BORLE)
|
1809007000NRG24031120230255064
|
04/11/2023
|
MAHANANDA MANOHAR CHAVHAN
|
1809007WL040366
|
MAHANANDA MANOHAR CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123002E82C1
|
|
MAHANANDA MANOHAR CHAVHAN
|
()
|
|
96
|
JAMKHED
|
MH-09-007-011-001/289
(MATEWADI)
|
1809007000NRG24031120230254442
|
04/11/2023
|
SARUBAI SUNIL MATE
|
1809007WL040239
|
SARUBAI SUNIL MATE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
N1123002E8288
|
|
SARUBAI SUNIL MATE
|
()
|
|
97
|
JAMKHED
|
MH-09-007-044-001/153
(JAWALKE)
|
1809007000NRG24041120230256138
|
04/11/2023
|
JAYRAM PARMESHWAR MANE
|
1809007WL040528
|
JAYRAM PARMESHWAR MANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002E82C2
|
|
JAYRAM PARMESHWAR MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7071
|
7071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159142
|
159142
|
|
|
|
|
|
|
|