|
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-09-007-036-002/105
(DIGHOL)
|
1809007000NRG24190320240433410
|
19/03/2024
|
Ankush Bhagwan Dagade
|
1809007WL0065313
|
Ankush Bhagwan Dagade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955647
|
|
Ankush Bhagwan Dagade
|
()
|
|
2
|
JAMKHED
|
MH-09-007-036-002/105
(DIGHOL)
|
1809007000NRG24190320240433409
|
19/03/2024
|
Shantabai Bhagwan Dagade
|
1809007WL0065313
|
Shantabai Bhagwan Dagade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955634
|
|
Shantabai Bhagwan Dagade
|
()
|
|
3
|
JAMKHED
|
MH-09-007-036-002/12
(DIGHOL)
|
1809007000NRG24190320240433412
|
19/03/2024
|
Gayabai Changadev Salunke
|
1809007WL0065313
|
Gayabai Changadev Salunke
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955548
|
|
Gayabai Changadev Salunke
|
()
|
|
4
|
JAMKHED
|
MH-09-007-036-002/139
(DIGHOL)
|
1809007000NRG24190320240433414
|
19/03/2024
|
Pradip Shantilal Gite
|
1809007WL0065313
|
Pradip Shantilal Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955531
|
|
Pradip Shantilal Gite
|
()
|
|
5
|
JAMKHED
|
MH-09-007-036-002/144
(DIGHOL)
|
1809007000NRG24190320240433420
|
19/03/2024
|
Dadasaheb Nhanudas Gite
|
1809007WL0065313
|
Dadasaheb Nhanudas Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955535
|
|
Dadasaheb Nhanudas Gite
|
()
|
|
6
|
JAMKHED
|
MH-09-007-036-002/144
(DIGHOL)
|
1809007000NRG24190320240433421
|
19/03/2024
|
Swati Dadasaheb Gite
|
1809007WL0065313
|
Swati Dadasaheb Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955530
|
|
Swati Dadasaheb Gite
|
()
|
|
7
|
JAMKHED
|
MH-09-007-036-002/220
(DIGHOL)
|
1809007000NRG24190320240433439
|
19/03/2024
|
Bhausaheb Kisan Gite
|
1809007WL0065313
|
Bhausaheb Kisan Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955536
|
|
Bhausaheb Kisan Gite
|
()
|
|
8
|
JAMKHED
|
MH-09-007-036-002/220
(DIGHOL)
|
1809007000NRG24190320240433440
|
19/03/2024
|
Vijaya Vikas Gite
|
1809007WL0065313
|
Vijaya Vikas Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955644
|
|
Vijaya Vikas Gite
|
()
|
|
9
|
JAMKHED
|
MH-09-007-036-002/220
(DIGHOL)
|
1809007000NRG24190320240433441
|
19/03/2024
|
Vikash
|
1809007WL0065313
|
Vikash
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955645
|
|
Vikash
|
()
|
|
10
|
JAMKHED
|
MH-09-007-036-002/244
(DIGHOL)
|
1809007000NRG24190320240433456
|
19/03/2024
|
Bhimrao Bajirao Gite
|
1809007WL0065313
|
Bhimrao Bajirao Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955656
|
|
Bhimrao Bajirao Gite
|
()
|
|
11
|
JAMKHED
|
MH-09-007-036-002/244
(DIGHOL)
|
1809007000NRG24190320240433457
|
19/03/2024
|
Bhimrao Bajirao Gite
|
1809007WL0065313
|
Bhimrao Bajirao Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955657
|
|
Bhimrao Bajirao Gite
|
()
|
|
12
|
JAMKHED
|
MH-09-007-036-002/244
(DIGHOL)
|
1809007000NRG24190320240433458
|
19/03/2024
|
PRANITA BHIMA GITE
|
1809007WL0065313
|
PRANITA BHIMA GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955509
|
|
PRANITA BHIMA GITE
|
()
|
|
13
|
JAMKHED
|
MH-09-007-036-002/269
(DIGHOL)
|
1809007000NRG24190320240433462
|
19/03/2024
|
Balu Eknath Gaykawad
|
1809007WL0065313
|
Balu Eknath Gaykawad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955549
|
|
Balu Eknath Gaykawad
|
()
|
|
14
|
JAMKHED
|
MH-09-007-036-002/269
(DIGHOL)
|
1809007000NRG24190320240433461
|
19/03/2024
|
Manohar Eknath Gaikwad
|
1809007WL0065313
|
Manohar Eknath Gaikwad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955640
|
|
Manohar Eknath Gaikwad
|
()
|
|
15
|
JAMKHED
|
MH-09-007-036-002/281
(DIGHOL)
|
1809007000NRG24190320240433464
|
19/03/2024
|
Nalini Sadashiv Vitakar
|
1809007WL0065313
|
Nalini Sadashiv Vitakar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955511
|
|
Nalini Sadashiv Vitakar
|
()
|
|
16
|
JAMKHED
|
MH-09-007-036-002/281
(DIGHOL)
|
1809007000NRG24190320240433472
|
19/03/2024
|
Parmeswar Sadashiv Vitkar
|
1809007WL0065313
|
Parmeswar Sadashiv Vitkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955538
|
|
Parmeswar Sadashiv Vitkar
|
()
|
|
17
|
JAMKHED
|
MH-09-007-036-002/281
(DIGHOL)
|
1809007000NRG24190320240433465
|
19/03/2024
|
Shivshankar Sadashiv Vitkar
|
1809007WL0065313
|
Shivshankar Sadashiv Vitkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955539
|
|
Shivshankar Sadashiv Vitkar
|
()
|
|
18
|
JAMKHED
|
MH-09-007-036-002/323
(DIGHOL)
|
1809007000NRG24190320240433473
|
19/03/2024
|
Bhimrao Dagadu Gite
|
1809007WL0065313
|
Bhimrao Dagadu Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955547
|
|
Bhimrao Dagadu Gite
|
()
|
|
19
|
JAMKHED
|
MH-09-007-036-002/323
(DIGHOL)
|
1809007000NRG24190320240433474
|
19/03/2024
|
Sharada Bhimrao Gite
|
1809007WL0065313
|
Sharada Bhimrao Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955546
|
|
Sharada Bhimrao Gite
|
()
|
|
20
|
JAMKHED
|
MH-09-007-036-002/326
(DIGHOL)
|
1809007000NRG24190320240433478
|
19/03/2024
|
Changuna Gorakhnath Gite
|
1809007WL0065313
|
Changuna Gorakhnath Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955545
|
|
Changuna Gorakhnath Gite
|
()
|
|
21
|
JAMKHED
|
MH-09-007-036-002/326
(DIGHOL)
|
1809007000NRG24190320240433479
|
19/03/2024
|
DNYANESHWAR
|
1809007WL0065313
|
DNYANESHWAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955513
|
|
DNYANESHWAR
|
()
|
|
22
|
JAMKHED
|
MH-09-007-036-002/326
(DIGHOL)
|
1809007000NRG24190320240433477
|
19/03/2024
|
Gorakhnath Ajinath Gite
|
1809007WL0065313
|
Gorakhnath Ajinath Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955642
|
|
Gorakhnath Ajinath Gite
|
()
|
|
23
|
JAMKHED
|
MH-09-007-036-002/343
(DIGHOL)
|
1809007000NRG24110320240416858
|
19/03/2024
|
Bhimrao Dagadu Borate
|
1809007WL0063201
|
Bhimrao Dagadu Borate
|
00051
|
MAHB0000914
|
1566
|
1566
|
Processed
|
22/03/2024
|
|
2063955639
|
|
Bhimrao Dagadu Borate
|
()
|
|
24
|
JAMKHED
|
MH-09-007-036-002/387
(DIGHOL)
|
1809007000NRG24190320240433494
|
19/03/2024
|
Chandrkala Ramhari Bondre
|
1809007WL0065313
|
Chandrkala Ramhari Bondre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955652
|
|
Chandrkala Ramhari Bondre
|
()
|
|
25
|
JAMKHED
|
MH-09-007-036-002/387
(DIGHOL)
|
1809007000NRG24190320240433495
|
19/03/2024
|
Mina Balu Bondre
|
1809007WL0065313
|
Mina Balu Bondre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955648
|
|
Mina Balu Bondre
|
()
|
|
26
|
JAMKHED
|
MH-09-007-036-002/387
(DIGHOL)
|
1809007000NRG24190320240433493
|
19/03/2024
|
Ramhari Mahadev Bondre
|
1809007WL0065313
|
Ramhari Mahadev Bondre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955651
|
|
Ramhari Mahadev Bondre
|
()
|
|
27
|
JAMKHED
|
MH-09-007-036-002/388
(DIGHOL)
|
1809007000NRG24190320240433503
|
19/03/2024
|
Bhagwan Sopan Bondre
|
1809007WL0065313
|
Bhagwan Sopan Bondre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955646
|
|
Bhagwan Sopan Bondre
|
()
|
|
28
|
JAMKHED
|
MH-09-007-036-002/404
(DIGHOL)
|
1809007000NRG24190320240433516
|
19/03/2024
|
RAMDAS HARIDAS TAGAD
|
1809007WL0065313
|
RAMDAS HARIDAS TAGAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955510
|
|
RAMDAS HARIDAS TAGAD
|
()
|
|
29
|
JAMKHED
|
MH-09-007-036-002/404
(DIGHOL)
|
1809007000NRG24190320240433515
|
19/03/2024
|
Sakhubai Haridas Tagad
|
1809007WL0065313
|
Sakhubai Haridas Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955650
|
|
Sakhubai Haridas Tagad
|
()
|
|
30
|
JAMKHED
|
MH-09-007-036-002/406
(DIGHOL)
|
1809007000NRG24190320240433517
|
19/03/2024
|
Rekha Udhav Gite
|
1809007WL0065313
|
Rekha Udhav Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955537
|
|
Rekha Udhav Gite
|
()
|
|
31
|
JAMKHED
|
MH-09-007-036-002/469
(DIGHOL)
|
1809007000NRG24190320240433524
|
19/03/2024
|
Bhimrao Devrao Khade
|
1809007WL0065313
|
Bhimrao Devrao Khade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955653
|
|
Bhimrao Devrao Khade
|
()
|
|
32
|
JAMKHED
|
MH-09-007-036-002/469
(DIGHOL)
|
1809007000NRG24190320240433522
|
19/03/2024
|
Kanta Bhimaro Khade
|
1809007WL0065313
|
Kanta Bhimaro Khade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955654
|
|
Kanta Bhimaro Khade
|
()
|
|
33
|
JAMKHED
|
MH-09-007-036-002/469
(DIGHOL)
|
1809007000NRG24190320240433523
|
19/03/2024
|
Shriram Bhimrao Khade
|
1809007WL0065313
|
Shriram Bhimrao Khade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955641
|
|
Shriram Bhimrao Khade
|
()
|
|
34
|
JAMKHED
|
MH-09-007-036-002/481
(DIGHOL)
|
1809007000NRG24190320240433536
|
19/03/2024
|
Hirabai Surbhan Gite
|
1809007WL0065313
|
Hirabai Surbhan Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955633
|
|
Hirabai Surbhan Gite
|
()
|
|
35
|
JAMKHED
|
MH-09-007-036-002/481
(DIGHOL)
|
1809007000NRG24190320240433535
|
19/03/2024
|
Suryabhan Eknath Gite
|
1809007WL0065313
|
Suryabhan Eknath Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955632
|
|
Suryabhan Eknath Gite
|
()
|
|
36
|
JAMKHED
|
MH-09-007-036-002/500
(DIGHOL)
|
1809007000NRG24190320240433541
|
19/03/2024
|
Kamal Rajaram Tagad
|
1809007WL0065313
|
Kamal Rajaram Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955507
|
|
Kamal Rajaram Tagad
|
()
|
|
37
|
JAMKHED
|
MH-09-007-036-002/516
(DIGHOL)
|
1809007000NRG24190320240433544
|
19/03/2024
|
KAKASAHEB RAOVSAHEB GITE
|
1809007WL0065313
|
KAKASAHEB RAOVSAHEB GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955543
|
|
KAKASAHEB RAOVSAHEB GITE
|
()
|
|
38
|
JAMKHED
|
MH-09-007-036-002/516
(DIGHOL)
|
1809007000NRG24190320240433543
|
19/03/2024
|
KALAVATI RAVSAHEB GITE
|
1809007WL0065313
|
KALAVATI RAVSAHEB GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955544
|
|
KALAVATI RAVSAHEB GITE
|
()
|
|
39
|
JAMKHED
|
MH-09-007-036-002/516
(DIGHOL)
|
1809007000NRG24190320240433545
|
19/03/2024
|
SHARADA RAVSAHEB GITE
|
1809007WL0065313
|
SHARADA RAVSAHEB GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955542
|
|
SHARADA RAVSAHEB GITE
|
()
|
|
40
|
JAMKHED
|
MH-09-007-036-002/517
(DIGHOL)
|
1809007000NRG24190320240433552
|
19/03/2024
|
KAILASH RAVSAGEB GITE
|
1809007WL0065313
|
KAILASH RAVSAGEB GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955635
|
|
KAILASH RAVSAGEB GITE
|
()
|
|
41
|
JAMKHED
|
MH-09-007-036-002/517
(DIGHOL)
|
1809007000NRG24190320240433554
|
19/03/2024
|
PRAVIN KAILAS GITE
|
1809007WL0065313
|
PRAVIN KAILAS GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955512
|
|
PRAVIN KAILAS GITE
|
()
|
|
42
|
JAMKHED
|
MH-09-007-036-002/517
(DIGHOL)
|
1809007000NRG24190320240433553
|
19/03/2024
|
SHUBHADA KAILASH GITE
|
1809007WL0065313
|
SHUBHADA KAILASH GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955636
|
|
SHUBHADA KAILASH GITE
|
()
|
|
43
|
JAMKHED
|
MH-09-007-036-002/518
(DIGHOL)
|
1809007000NRG24190320240433555
|
19/03/2024
|
SUBHASH RAVSAHEB GITE
|
1809007WL0065313
|
SUBHASH RAVSAHEB GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955649
|
|
SUBHASH RAVSAHEB GITE
|
()
|
|
44
|
JAMKHED
|
MH-09-007-036-002/59
(DIGHOL)
|
1809007000NRG24110320240416859
|
19/03/2024
|
Surekha Prakash Gaikwad
|
1809007WL0063201
|
Surekha Prakash Gaikwad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955508
|
|
Surekha Prakash Gaikwad
|
()
|
|
45
|
JAMKHED
|
MH-09-007-036-002/68
(DIGHOL)
|
1809007000NRG24190320240433564
|
19/03/2024
|
Asha Shivshankar Honmane
|
1809007WL0065313
|
Asha Shivshankar Honmane
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955638
|
|
Asha Shivshankar Honmane
|
()
|
|
46
|
JAMKHED
|
MH-09-007-036-002/68
(DIGHOL)
|
1809007000NRG24190320240433563
|
19/03/2024
|
Shivshankar Digambar Honmane
|
1809007WL0065313
|
Shivshankar Digambar Honmane
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955637
|
|
Shivshankar Digambar Honmane
|
()
|
|
47
|
JAMKHED
|
MH-09-007-036-003/17
(DIGHOL)
|
1809007000NRG24190320240433568
|
19/03/2024
|
Kakasaheb Ramkisan bankar
|
1809007WL0065313
|
Kakasaheb Ramkisan bankar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955533
|
|
Kakasaheb Ramkisan bankar
|
()
|
|
48
|
JAMKHED
|
MH-09-007-036-003/17
(DIGHOL)
|
1809007000NRG24190320240433569
|
19/03/2024
|
Ushabai Kakasaheb Bankar
|
1809007WL0065313
|
Ushabai Kakasaheb Bankar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955532
|
|
Ushabai Kakasaheb Bankar
|
()
|
|
49
|
JAMKHED
|
MH-09-007-036-003/525
(DIGHOL)
|
1809007000NRG24190320240433579
|
19/03/2024
|
Baliram Rohidas Vidhate
|
1809007WL0065313
|
Baliram Rohidas Vidhate
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955540
|
|
Baliram Rohidas Vidhate
|
()
|
|
50
|
JAMKHED
|
MH-09-007-036-003/525
(DIGHOL)
|
1809007000NRG24190320240433578
|
19/03/2024
|
Rohidas Dagdu Vidhate
|
1809007WL0065313
|
Rohidas Dagdu Vidhate
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955655
|
|
Rohidas Dagdu Vidhate
|
()
|
|
51
|
JAMKHED
|
MH-09-007-036-003/528
(DIGHOL)
|
1809007000NRG24190320240433581
|
19/03/2024
|
Baburao Jalindhar Bankar
|
1809007WL0065313
|
Baburao Jalindhar Bankar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955534
|
|
Baburao Jalindhar Bankar
|
()
|
|
52
|
JAMKHED
|
MH-09-007-039-001/108
(DHAMANGAON)
|
1809007000NRG24190320240433292
|
19/03/2024
|
Bhaskar Rangnath Ghumare
|
1809007WL0065309
|
Bhaskar Rangnath Ghumare
|
00051
|
MAHB0000914
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063955541
|
|
Bhaskar Rangnath Ghumare
|
()
|
|
53
|
JAMKHED
|
MH-09-007-039-001/456
(DHAMANGAON)
|
1809007000NRG24190320240433350
|
19/03/2024
|
NAVNATH
|
1809007WL0065309
|
NAVNATH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955643
|
|
NAVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86796
|
86796
|
|
|
|
|
|
|
|
|
54
|
JAMKHED
|
MH-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24030320240404369
|
19/03/2024
|
Mahesh Vishwambhar Dhere
|
1809007WL0061584
|
Mahesh Vishwambhar Dhere
|
00051
|
MAHB0000931
|
275
|
275
|
Processed
|
22/03/2024
|
|
2063955514
|
|
Mahesh Vishwambhar Dhere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-006-001/118
(BORLE)
|
1809007000NRG24280220240397309
|
19/03/2024
|
Prithviraj Narayan Karande
|
1809007WL0060646
|
Prithviraj Narayan Karande
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955517
|
|
Prithviraj Narayan Karande
|
()
|
|
56
|
JAMKHED
|
MH-09-007-015-001/310
(RATNAPUR)
|
1809007000NRG24190320240435259
|
19/03/2024
|
PRASHANT SHIVAJI WARE
|
1809007WL0065373
|
PRASHANT SHIVAJI WARE
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063955529
|
|
PRASHANT SHIVAJI WARE
|
()
|
|
57
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24190320240435276
|
19/03/2024
|
Shailesh Vijay Kadam
|
1809007WL0065373
|
Shailesh Vijay Kadam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955515
|
|
Shailesh Vijay Kadam
|
()
|
|
58
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24190320240434180
|
19/03/2024
|
Surekha Vikram Wagh
|
1809007WL0065360
|
Surekha Vikram Wagh
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2063955516
|
|
Surekha Vikram Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
59
|
JAMKHED
|
MH-09-007-046-001/321
(PIMPALGAONALVA)
|
1809007000NRG24190320240434741
|
19/03/2024
|
ROHINI BHARAT BARAVKAR
|
1809007WL0065368
|
ROHINI BHARAT BARAVKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063955607
|
No Such Account
|
|
|
|
60
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24190320240435085
|
19/03/2024
|
KALU BAJIRAV SHELAR
|
1809007WL0065372
|
KALU BAJIRAV SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955565
|
|
KALU BAJIRAV SHELAR
|
()
|
|
61
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24190320240435086
|
19/03/2024
|
SUSHILA KALU SHELAR
|
1809007WL0065372
|
SUSHILA KALU SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955563
|
|
SUSHILA KALU SHELAR
|
()
|
|
62
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24190320240435087
|
19/03/2024
|
Janardhan Rambhu Sasane
|
1809007WL0065372
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955605
|
|
Janardhan Rambhu Sasane
|
()
|
|
63
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24190320240435088
|
19/03/2024
|
Janardhan Rambhu Sasane
|
1809007WL0065372
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955606
|
|
Janardhan Rambhu Sasane
|
()
|
|
64
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24280220240397323
|
19/03/2024
|
MANGAL SUGRIV KOLHE
|
1809007WL0060654
|
MANGAL SUGRIV KOLHE
|
00078
|
CNRB0001651
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063955562
|
|
MANGAL SUGRIV KOLHE
|
()
|
|
65
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24270220240394986
|
19/03/2024
|
balasaheb vinayak kolhe
|
1809007WL0060235
|
balasaheb vinayak kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063955600
|
Unclaimed / DEAF accounts
|
|
|
|
66
|
JAMKHED
|
MH-09-007-054-001/212
(RAJURI)
|
1809007000NRG24190320240435020
|
19/03/2024
|
AVIDHA SUKHDEV SAMUDRA
|
1809007WL0065371
|
AVIDHA SUKHDEV SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955601
|
|
AVIDHA SUKHDEV SAMUDRA
|
()
|
|
67
|
JAMKHED
|
MH-09-007-054-001/212
(RAJURI)
|
1809007000NRG24190320240435021
|
19/03/2024
|
Savita Hausra samudra
|
1809007WL0065371
|
Savita Hausra samudra
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955599
|
|
Savita Hausra samudra
|
()
|
|
68
|
JAMKHED
|
MH-09-007-054-001/218
(RAJURI)
|
1809007000NRG24190320240435022
|
19/03/2024
|
Bharkabai
|
1809007WL0065371
|
Bharkabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955564
|
|
Bharkabai
|
()
|
|
69
|
JAMKHED
|
MH-09-007-054-001/250
(RAJURI)
|
1809007000NRG24190320240435036
|
19/03/2024
|
Ashru Dagadu Funde
|
1809007WL0065371
|
Ashru Dagadu Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955566
|
|
Ashru Dagadu Funde
|
()
|
|
70
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24130320240419559
|
19/03/2024
|
Raghunath Gorakh Khade
|
1809007WL0063583
|
Raghunath Gorakh Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063955558
|
|
Raghunath Gorakh Khade
|
()
|
|
71
|
JAMKHED
|
MH-09-007-054-001/315
(RAJURI)
|
1809007000NRG24270220240394987
|
19/03/2024
|
Usha
|
1809007WL0060235
|
Usha
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063955596
|
Account Closed
|
|
|
|
72
|
JAMKHED
|
MH-09-007-054-001/315
(RAJURI)
|
1809007000NRG24270220240394988
|
19/03/2024
|
Usha
|
1809007WL0060235
|
Usha
|
00078
|
CNRB0001651
|
1092
|
1092
|
Rejected
|
22/03/2024
|
|
2063955597
|
Account Closed
|
|
|
|
73
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24130320240419560
|
19/03/2024
|
Janabai Sudam Jadhav
|
1809007WL0063583
|
Janabai Sudam Jadhav
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063955559
|
|
Janabai Sudam Jadhav
|
()
|
|
74
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24270220240394989
|
19/03/2024
|
bhagubai yadda ghule
|
1809007WL0060235
|
bhagubai yadda ghule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Rejected
|
22/03/2024
|
|
2063955560
|
Unclaimed / DEAF accounts
|
|
|
|
75
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24270220240394990
|
19/03/2024
|
Vimal Sudam Khade
|
1809007WL0060235
|
Vimal Sudam Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955557
|
|
Vimal Sudam Khade
|
()
|
|
76
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24270220240394991
|
19/03/2024
|
Vimal Sudam Khade
|
1809007WL0060235
|
Vimal Sudam Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955556
|
|
Vimal Sudam Khade
|
()
|
|
77
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24190320240434877
|
19/03/2024
|
ARUN
|
1809007WL0065371
|
ARUN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955603
|
|
ARUN
|
()
|
|
78
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24190320240434878
|
19/03/2024
|
KIRAN ARUN SAMUDRA
|
1809007WL0065371
|
KIRAN ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955604
|
|
KIRAN ARUN SAMUDRA
|
()
|
|
79
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24190320240434876
|
19/03/2024
|
SANGITA ARUN SAMUDRA
|
1809007WL0065371
|
SANGITA ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955602
|
|
SANGITA ARUN SAMUDRA
|
()
|
|
80
|
JAMKHED
|
MH-09-007-055-001/312
(PIMPALGAONUNDA)
|
1809007000NRG24190320240434744
|
19/03/2024
|
Habib Babulal Shaikh
|
1809007WL0065369
|
Habib Babulal Shaikh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955598
|
|
Habib Babulal Shaikh
|
()
|
|
81
|
JAMKHED
|
MH-09-007-055-001/312
(PIMPALGAONUNDA)
|
1809007000NRG24190320240434745
|
19/03/2024
|
Ratanbi Hafib Shaikh
|
1809007WL0065369
|
Ratanbi Hafib Shaikh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955561
|
|
Ratanbi Hafib Shaikh
|
()
|
|
82
|
JAMKHED
|
MH-09-007-057-001/340
(NAIGAON)
|
1809007000NRG24130320240419553
|
19/03/2024
|
Malan Trimbak Ugale
|
1809007WL0063580
|
Malan Trimbak Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063955595
|
Account Closed
|
|
|
|
83
|
JAMKHED
|
MH-09-007-057-001/340
(NAIGAON)
|
1809007000NRG24130320240419552
|
19/03/2024
|
Trimbak Rambhau Ugale
|
1809007WL0063580
|
Trimbak Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063955593
|
Account Closed
|
|
|
|
84
|
JAMKHED
|
MH-09-007-057-001/77
(NAIGAON)
|
1809007000NRG24130320240419554
|
19/03/2024
|
ANNA ANANDRAO UGALE
|
1809007WL0063580
|
ANNA ANANDRAO UGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063955594
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40701
|
40701
|
|
|
|
|
|
|
|
|
85
|
JAMKHED
|
MH-09-007-039-001/125
(DHAMANGAON)
|
1809007000NRG24190320240433294
|
19/03/2024
|
ASHABAI SANDIPAN GHUMRE
|
1809007WL0065309
|
ASHABAI SANDIPAN GHUMRE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955613
|
|
ASHABAI SANDIPAN GHUMRE
|
()
|
|
86
|
JAMKHED
|
MH-09-007-039-001/13
(DHAMANGAON)
|
1809007000NRG24190320240433301
|
19/03/2024
|
AMOL HANUMANT MAHARANWAR
|
1809007WL0065309
|
AMOL HANUMANT MAHARANWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955617
|
|
AMOL HANUMANT MAHARANWAR
|
()
|
|
87
|
JAMKHED
|
MH-09-007-039-001/13
(DHAMANGAON)
|
1809007000NRG24190320240433300
|
19/03/2024
|
NITIN HANUMANT MAHARANWAR
|
1809007WL0065309
|
NITIN HANUMANT MAHARANWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955616
|
|
NITIN HANUMANT MAHARANWAR
|
()
|
|
88
|
JAMKHED
|
MH-09-007-039-001/241
(DHAMANGAON)
|
1809007000NRG24280220240396819
|
19/03/2024
|
RINKU NITIN GHUMARE
|
1809007WL0060543
|
RINKU NITIN GHUMARE
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063955622
|
|
RINKU NITIN GHUMARE
|
()
|
|
89
|
JAMKHED
|
MH-09-007-039-001/241
(DHAMANGAON)
|
1809007000NRG24280220240396820
|
19/03/2024
|
RINKU NITIN GHUMARE
|
1809007WL0060543
|
RINKU NITIN GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955621
|
|
RINKU NITIN GHUMARE
|
()
|
|
90
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24190320240433312
|
19/03/2024
|
MANGAL DHANESH THORAT
|
1809007WL0065309
|
MANGAL DHANESH THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955627
|
|
MANGAL DHANESH THORAT
|
()
|
|
91
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24190320240433315
|
19/03/2024
|
MANGAL DHANESH THORAT
|
1809007WL0065309
|
MANGAL DHANESH THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955628
|
|
MANGAL DHANESH THORAT
|
()
|
|
92
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24190320240433313
|
19/03/2024
|
PADMINI SAMBHAJI THORAT
|
1809007WL0065309
|
PADMINI SAMBHAJI THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063955624
|
No Such Account
|
|
|
|
93
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24190320240433310
|
19/03/2024
|
PADMINI SAMBHAJI THORAT
|
1809007WL0065309
|
PADMINI SAMBHAJI THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063955623
|
No Such Account
|
|
|
|
94
|
JAMKHED
|
MH-09-007-039-001/305
(DHAMANGAON)
|
1809007000NRG24190320240433330
|
19/03/2024
|
Sachin Bhanudas Maharnavar
|
1809007WL0065309
|
Sachin Bhanudas Maharnavar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955555
|
|
Sachin Bhanudas Maharnavar
|
()
|
|
95
|
JAMKHED
|
MH-09-007-039-001/305
(DHAMANGAON)
|
1809007000NRG24190320240433332
|
19/03/2024
|
SANTRAM
|
1809007WL0065309
|
SANTRAM
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955611
|
|
SANTRAM
|
()
|
|
96
|
JAMKHED
|
MH-09-007-039-001/305
(DHAMANGAON)
|
1809007000NRG24190320240433331
|
19/03/2024
|
SARIKA SACHIN MAHARNAVAR
|
1809007WL0065309
|
SARIKA SACHIN MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955612
|
|
SARIKA SACHIN MAHARNAVAR
|
()
|
|
97
|
JAMKHED
|
MH-09-007-039-001/330
(DHAMANGAON)
|
1809007000NRG24190320240433333
|
19/03/2024
|
VISHAL VIKRAM MAHARANAVAR
|
1809007WL0065309
|
VISHAL VIKRAM MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955614
|
|
VISHAL VIKRAM MAHARANAVAR
|
()
|
|
98
|
JAMKHED
|
MH-09-007-039-001/511
(DHAMANGAON)
|
1809007000NRG24190320240433351
|
19/03/2024
|
ARCHANA SUBHASH MAHARANAVAR
|
1809007WL0065309
|
ARCHANA SUBHASH MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955620
|
|
ARCHANA SUBHASH MAHARANAVAR
|
()
|
|
99
|
JAMKHED
|
MH-09-007-039-001/538
(DHAMANGAON)
|
1809007000NRG24190320240433356
|
19/03/2024
|
KANTABAI ANANDRAO MAHARANAVAR
|
1809007WL0065309
|
KANTABAI ANANDRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955618
|
|
KANTABAI ANANDRAO MAHARANAVAR
|
()
|
|
100
|
JAMKHED
|
MH-09-007-039-001/543
(DHAMANGAON)
|
1809007000NRG24190320240433358
|
19/03/2024
|
ASHABAI GORAKH MAHARANAVAR
|
1809007WL0065309
|
ASHABAI GORAKH MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955619
|
|
ASHABAI GORAKH MAHARANAVAR
|
()
|
|
101
|
JAMKHED
|
MH-09-007-039-001/543
(DHAMANGAON)
|
1809007000NRG24190320240433357
|
19/03/2024
|
GORAKH SAHEBRAO MAHARANAVAR
|
1809007WL0065309
|
GORAKH SAHEBRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955610
|
|
GORAKH SAHEBRAO MAHARANAVAR
|
()
|
|
102
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG24190320240433364
|
19/03/2024
|
BAJIRAO GANPAT BHOSALE
|
1809007WL0065309
|
BAJIRAO GANPAT BHOSALE
|
00078
|
CNRB0004508
|
1722
|
1722
|
Processed
|
22/03/2024
|
|
2063955626
|
|
BAJIRAO GANPAT BHOSALE
|
()
|
|
103
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG24190320240433370
|
19/03/2024
|
BAJIRAO GANPAT BHOSALE
|
1809007WL0065309
|
BAJIRAO GANPAT BHOSALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955625
|
|
BAJIRAO GANPAT BHOSALE
|
()
|
|
104
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG24190320240433366
|
19/03/2024
|
BHAUSAHEB BAJIRAO BHOSALE
|
1809007WL0065309
|
BHAUSAHEB BAJIRAO BHOSALE
|
00078
|
CNRB0004508
|
1722
|
1722
|
Processed
|
22/03/2024
|
|
2063955551
|
|
BHAUSAHEB BAJIRAO BHOSALE
|
()
|
|
105
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG24190320240433372
|
19/03/2024
|
BHAUSAHEB BAJIRAO BHOSALE
|
1809007WL0065309
|
BHAUSAHEB BAJIRAO BHOSALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955552
|
|
BHAUSAHEB BAJIRAO BHOSALE
|
()
|
|
106
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG24190320240433369
|
19/03/2024
|
rutuja shahaji bhosale
|
1809007WL0065309
|
rutuja shahaji bhosale
|
00078
|
CNRB0004508
|
1722
|
1722
|
Processed
|
22/03/2024
|
|
2063955609
|
|
rutuja shahaji bhosale
|
()
|
|
107
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG24190320240433375
|
19/03/2024
|
rutuja shahaji bhosale
|
1809007WL0065309
|
rutuja shahaji bhosale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955608
|
|
rutuja shahaji bhosale
|
()
|
|
108
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG24190320240433371
|
19/03/2024
|
SUBHADRA BAJIRAO BHOSALE
|
1809007WL0065309
|
SUBHADRA BAJIRAO BHOSALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955553
|
|
SUBHADRA BAJIRAO BHOSALE
|
()
|
|
109
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG24190320240433365
|
19/03/2024
|
SUBHADRA BAJIRAO BHOSALE
|
1809007WL0065309
|
SUBHADRA BAJIRAO BHOSALE
|
00078
|
CNRB0004508
|
1722
|
1722
|
Processed
|
22/03/2024
|
|
2063955554
|
|
SUBHADRA BAJIRAO BHOSALE
|
()
|
|
110
|
JAMKHED
|
MH-09-007-057-001/203
(NAIGAON)
|
1809007000NRG24190320240434420
|
19/03/2024
|
Rushikesh Suresh Ghule
|
1809007WL0065365
|
Rushikesh Suresh Ghule
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955615
|
|
Rushikesh Suresh Ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42906
|
42906
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-015-001/310
(RATNAPUR)
|
1809007000NRG24190320240435258
|
19/03/2024
|
YOGESH SHIVAJI WARE
|
1809007WL0065373
|
YOGESH SHIVAJI WARE
|
00078
|
CNRB0005760
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063955550
|
|
YOGESH SHIVAJI WARE
|
()
|
|
112
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24190320240435277
|
19/03/2024
|
SANJIVANI VIJAY KADAM
|
1809007WL0065373
|
SANJIVANI VIJAY KADAM
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955629
|
|
SANJIVANI VIJAY KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
113
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24280220240397232
|
19/03/2024
|
GHUMARE KISAN NAMDEV
|
1809007WL0060632
|
GHUMARE KISAN NAMDEV
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955586
|
|
GHUMARE KISAN NAMDEV
|
()
|
|
114
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG24190320240433367
|
19/03/2024
|
Bayajabai Bajirao Bhosale
|
1809007WL0065309
|
Bayajabai Bajirao Bhosale
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
22/03/2024
|
|
2063955588
|
|
Bayajabai Bajirao Bhosale
|
()
|
|
115
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG24190320240433373
|
19/03/2024
|
Bayajabai Bajirao Bhosale
|
1809007WL0065309
|
Bayajabai Bajirao Bhosale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955587
|
|
Bayajabai Bajirao Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24190320240433314
|
19/03/2024
|
Dhanesh Sambhaji Thorat
|
1809007WL0065309
|
Dhanesh Sambhaji Thorat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955585
|
|
Dhanesh Sambhaji Thorat
|
()
|
|
117
|
JAMKHED
|
MH-09-007-039-001/249
(DHAMANGAON)
|
1809007000NRG24190320240433311
|
19/03/2024
|
Dhanesh Sambhaji Thorat
|
1809007WL0065309
|
Dhanesh Sambhaji Thorat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955584
|
|
Dhanesh Sambhaji Thorat
|
()
|
|
118
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24130320240419568
|
19/03/2024
|
madhuri arjun khatal
|
1809007WL0063586
|
madhuri arjun khatal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955581
|
|
madhuri arjun khatal
|
()
|
|
119
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24280220240397321
|
19/03/2024
|
SANGITA
|
1809007WL0060653
|
SANGITA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955583
|
|
SANGITA
|
()
|
|
120
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24280220240397322
|
19/03/2024
|
SANGITA
|
1809007WL0060653
|
SANGITA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955582
|
|
SANGITA
|
()
|
|
121
|
JAMKHED
|
MH-09-007-056-001/8
(ANANDWADI)
|
1809007000NRG24110320240416848
|
19/03/2024
|
SUSHAL
|
1809007WL0063197
|
SUSHAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063955589
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24190320240433003
|
19/03/2024
|
MANGAL KASHINATH DALAVI
|
1809007WL0065302
|
MANGAL KASHINATH DALAVI
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2063955576
|
|
MANGAL KASHINATH DALAVI
|
()
|
|
123
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24190320240433004
|
19/03/2024
|
RajendraKashinath Dalavi
|
1809007WL0065302
|
RajendraKashinath Dalavi
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2063955591
|
|
RajendraKashinath Dalavi
|
()
|
|
124
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24190320240433005
|
19/03/2024
|
SHITAL RAJENDRA DALVI
|
1809007WL0065302
|
SHITAL RAJENDRA DALVI
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2063955568
|
|
SHITAL RAJENDRA DALVI
|
()
|
|
125
|
JAMKHED
|
MH-09-007-015-001/310
(RATNAPUR)
|
1809007000NRG24190320240435257
|
19/03/2024
|
shivaji
|
1809007WL0065373
|
shivaji
|
00089
|
CBIN0282292
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063955590
|
|
shivaji
|
()
|
|
126
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24190320240435293
|
19/03/2024
|
Raosaheb Muralidhar Amte
|
1809007WL0065373
|
Raosaheb Muralidhar Amte
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955580
|
|
Raosaheb Muralidhar Amte
|
()
|
|
127
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24190320240435295
|
19/03/2024
|
SANTOSH RAVSAHEB AMATE
|
1809007WL0065373
|
SANTOSH RAVSAHEB AMATE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955571
|
|
SANTOSH RAVSAHEB AMATE
|
()
|
|
128
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24190320240435294
|
19/03/2024
|
Talabai Raosaheb Amate
|
1809007WL0065373
|
Talabai Raosaheb Amate
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955579
|
|
Talabai Raosaheb Amate
|
()
|
|
129
|
JAMKHED
|
MH-09-007-015-001/468
(RATNAPUR)
|
1809007000NRG24190320240435301
|
19/03/2024
|
Amate Dadasaheb Muralidhar
|
1809007WL0065373
|
Amate Dadasaheb Muralidhar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955578
|
|
Amate Dadasaheb Muralidhar
|
()
|
|
130
|
JAMKHED
|
MH-09-007-015-001/468
(RATNAPUR)
|
1809007000NRG24190320240435302
|
19/03/2024
|
Mira Dadasaheb Amate
|
1809007WL0065373
|
Mira Dadasaheb Amate
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955577
|
|
Mira Dadasaheb Amate
|
()
|
|
131
|
JAMKHED
|
MH-09-007-015-001/504
(RATNAPUR)
|
1809007000NRG24190320240435307
|
19/03/2024
|
Ankush Aba Yewale
|
1809007WL0065373
|
Ankush Aba Yewale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955575
|
|
Ankush Aba Yewale
|
()
|
|
132
|
JAMKHED
|
MH-09-007-015-001/504
(RATNAPUR)
|
1809007000NRG24190320240435306
|
19/03/2024
|
Bhimabai Ankush Yevale
|
1809007WL0065373
|
Bhimabai Ankush Yevale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955574
|
|
Bhimabai Ankush Yevale
|
()
|
|
133
|
JAMKHED
|
MH-09-007-015-001/506
(RATNAPUR)
|
1809007000NRG24190320240435310
|
19/03/2024
|
Ashok Mohan Yevale
|
1809007WL0065373
|
Ashok Mohan Yevale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955573
|
|
Ashok Mohan Yevale
|
()
|
|
134
|
JAMKHED
|
MH-09-007-015-001/506
(RATNAPUR)
|
1809007000NRG24190320240435309
|
19/03/2024
|
Kantabai Ashok Yevale
|
1809007WL0065373
|
Kantabai Ashok Yevale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955572
|
|
Kantabai Ashok Yevale
|
()
|
|
135
|
JAMKHED
|
MH-09-007-015-001/506
(RATNAPUR)
|
1809007000NRG24190320240435308
|
19/03/2024
|
TRUPTI ASHOK YEVALE
|
1809007WL0065373
|
TRUPTI ASHOK YEVALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955592
|
|
TRUPTI ASHOK YEVALE
|
()
|
|
136
|
JAMKHED
|
MH-09-007-015-001/631
(RATNAPUR)
|
1809007000NRG24190320240435314
|
19/03/2024
|
Krushna Mahadev Salunke
|
1809007WL0065373
|
Krushna Mahadev Salunke
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955567
|
|
Krushna Mahadev Salunke
|
()
|
|
137
|
JAMKHED
|
MH-09-007-015-001/761
(RATNAPUR)
|
1809007000NRG24190320240435336
|
19/03/2024
|
ASHVINI MANOHAR YEVALE
|
1809007WL0065373
|
ASHVINI MANOHAR YEVALE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955569
|
|
ASHVINI MANOHAR YEVALE
|
()
|
|
138
|
JAMKHED
|
MH-09-007-015-001/761
(RATNAPUR)
|
1809007000NRG24190320240435337
|
19/03/2024
|
MANOHAR ANKUSH YEVALE
|
1809007WL0065373
|
MANOHAR ANKUSH YEVALE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955570
|
|
MANOHAR ANKUSH YEVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27348
|
27348
|
|
|
|
|
|
|
|
|
139
|
JAMKHED
|
MH-09-007-028-001/55
(SAVARGAON)
|
1809007000NRG24010320240401348
|
19/03/2024
|
Babasaheb Babu Chinchakar
|
1809007WL0061167
|
Babasaheb Babu Chinchakar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955518
|
|
MR BABASAHEB BABU CHINCHKAR
|
()
|
|
140
|
JAMKHED
|
MH-09-007-030-001/20
(DHONDPARGAON)
|
1809007000NRG24180320240430669
|
19/03/2024
|
Bhimrav Murlidhar Shinde
|
1809007WL0065055
|
Bhimrav Murlidhar Shinde
|
00415
|
SBIN0000537
|
1080
|
1080
|
Processed
|
22/03/2024
|
|
2063955527
|
|
MR BHIMRAO MURLIDHAR SHINDE
|
()
|
|
141
|
JAMKHED
|
MH-09-007-030-001/20
(DHONDPARGAON)
|
1809007000NRG24180320240430671
|
19/03/2024
|
DATTATRAY BHIMRAO SHINDE
|
1809007WL0065055
|
DATTATRAY BHIMRAO SHINDE
|
00415
|
SBIN0000537
|
1080
|
1080
|
Processed
|
22/03/2024
|
|
2063955528
|
|
MR DATTATRAY BHIMRAO SHINDE
|
()
|
|
142
|
JAMKHED
|
MH-09-007-030-001/20
(DHONDPARGAON)
|
1809007000NRG24180320240430670
|
19/03/2024
|
Satyabhama Bhimrav Shinde
|
1809007WL0065055
|
Satyabhama Bhimrav Shinde
|
00415
|
SBIN0000537
|
1080
|
1080
|
Processed
|
22/03/2024
|
|
2063955526
|
|
MR BHIMRAO MURLIDHAR SHINDE
|
()
|
|
143
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG24190320240433374
|
19/03/2024
|
Shahaji Bhausaheb Bhosale
|
1809007WL0065309
|
Shahaji Bhausaheb Bhosale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955520
|
|
MR SHAHAJI BHAUSAHEB BHOSALE
|
()
|
|
144
|
JAMKHED
|
MH-09-007-039-001/81
(DHAMANGAON)
|
1809007000NRG24190320240433368
|
19/03/2024
|
Shahaji Bhausaheb Bhosale
|
1809007WL0065309
|
Shahaji Bhausaheb Bhosale
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
22/03/2024
|
|
2063955519
|
|
MR SHAHAJI BHAUSAHEB BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
145
|
JAMKHED
|
MH-09-007-017-001/304
(PIMPERKHED)
|
1809007000NRG24270220240394992
|
19/03/2024
|
Usman Janmahanmad Sayyad
|
1809007WL0060236
|
Usman Janmahanmad Sayyad
|
00415
|
SBIN0007739
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063955521
|
Account Closed
|
|
|
|
146
|
JAMKHED
|
MH-09-007-017-001/346
(PIMPERKHED)
|
1809007000NRG24010320240401349
|
19/03/2024
|
Bharat Bhiva Khile
|
1809007WL0061168
|
Bharat Bhiva Khile
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955524
|
|
MR BHARAT BHIVA KHILE
|
()
|
|
147
|
JAMKHED
|
MH-09-007-017-001/560
(PIMPERKHED)
|
1809007000NRG24270220240394993
|
19/03/2024
|
FARJANA ASIF SAYYAD
|
1809007WL0060236
|
FARJANA ASIF SAYYAD
|
00415
|
SBIN0007739
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063955522
|
Account Closed
|
|
|
|
148
|
JAMKHED
|
MH-09-007-017-001/560
(PIMPERKHED)
|
1809007000NRG24010320240401350
|
19/03/2024
|
HURMUDDIN FAKIR SAYYAD
|
1809007WL0061168
|
HURMUDDIN FAKIR SAYYAD
|
00415
|
SBIN0007739
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063955523
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
149
|
JAMKHED
|
MH-09-007-036-002/326
(DIGHOL)
|
1809007000NRG24190320240433480
|
19/03/2024
|
RAJNANDINI
|
1809007WL0065313
|
RAJNANDINI
|
00415
|
SBIN0011509
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955525
|
|
MISS RAJNANDINI RAMDAS NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24280220240397233
|
19/03/2024
|
keshar rajendra hapte
|
1809007WL0060632
|
keshar rajendra hapte
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063955630
|
|
keshar rajendra hapte
|
()
|
|
151
|
JAMKHED
|
MH-09-007-037-001/47
(TELANGASHI)
|
1809007000NRG24010320240401347
|
19/03/2024
|
SAKSHI RAJENDRA INGALE
|
1809007WL0061166
|
SAKSHI RAJENDRA INGALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063955631
|
|
SAKSHI RAJENDRA INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241043
|
241043
|
|
|
|
|
|
|
|