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-09-007-002-001/801 (JAWALA)
|
1809007000NRG24160720230110679
|
16/07/2023
|
NANDABAI SHANKAR BORATE
|
1809007WL017877
|
NANDABAI SHANKAR BORATE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
25/07/2023
|
|
N072301C3AA58
|
|
NANDABAI SHANKAR BORATE
|
()
|
2
|
JAMKHED
|
MH-09-007-011-001/174 (MATEWADI)
|
1809007000NRG24160720230110764
|
16/07/2023
|
GIRIJA MACHHINDRA KASRE
|
1809007WL017884
|
GIRIJA MACHHINDRA KASRE
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
N072301C3AA59
|
|
GIRIJA MACHHINDRA KASRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-041-001/178 (NAHULI)
|
1809007000NRG24160720230110851
|
16/07/2023
|
Shahabai
|
1809007WL017891
|
Shahabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301C3AA50
|
|
Shahabai
|
()
|
4
|
JAMKHED
|
MH-09-007-041-001/201 (NAHULI)
|
1809007000NRG24160720230110802
|
16/07/2023
|
Hanuman Namdev Bahir
|
1809007WL017887
|
Hanuman Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301C3AA51
|
|
Hanuman Namdev Bahir
|
()
|
5
|
JAMKHED
|
MH-09-007-041-001/210 (NAHULI)
|
1809007000NRG24160720230110844
|
16/07/2023
|
Indubai
|
1809007WL017890
|
Indubai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301C3AA7C
|
|
Indubai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-041-001/85 (NAHULI)
|
1809007000NRG24160720230110864
|
16/07/2023
|
Satybhama Laxman Bahir
|
1809007WL017891
|
Satybhama Laxman Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301C3AA52
|
|
Satybhama Laxman Bahir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-026-001/233 (MOHA)
|
1809007000NRG24150720230110304
|
16/07/2023
|
Sundhubai Balu Rede
|
1809007WL017822
|
Sundhubai Balu Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/07/2023
|
|
N072301C3AA3F
|
|
Sundhubai Balu Rede
|
()
|
8
|
JAMKHED
|
MH-09-007-026-001/249 (MOHA)
|
1809007000NRG24150720230110308
|
16/07/2023
|
Maya Balu Rede
|
1809007WL017822
|
Maya Balu Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/07/2023
|
|
N072301C3AA40
|
|
Maya Balu Rede
|
()
|
9
|
JAMKHED
|
MH-09-007-026-001/249 (MOHA)
|
1809007000NRG24150720230110309
|
16/07/2023
|
SHRIKANT
|
1809007WL017822
|
SHRIKANT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/07/2023
|
|
N072301C3AA45
|
|
SHRIKANT
|
()
|
10
|
JAMKHED
|
MH-09-007-026-001/566 (MOHA)
|
1809007000NRG24150720230110312
|
16/07/2023
|
RAVIKUMAR SAHEBRAO DONGARE
|
1809007WL017822
|
RAVIKUMAR SAHEBRAO DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/07/2023
|
|
N072301C3AA44
|
|
RAVIKUMAR SAHEBRAO DONGARE
|
()
|
11
|
JAMKHED
|
MH-09-007-026-001/585 (MOHA)
|
1809007000NRG24150720230110415
|
16/07/2023
|
SUREKHA BABASAHEB BANGAR
|
1809007WL017832
|
SUREKHA BABASAHEB BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/07/2023
|
|
N072301C3AA42
|
|
SUREKHA BABASAHEB BANGAR
|
()
|
12
|
JAMKHED
|
MH-09-007-026-001/662 (MOHA)
|
1809007000NRG24150720230110313
|
16/07/2023
|
MANGAL MAHADEV GHUMARE
|
1809007WL017822
|
MANGAL MAHADEV GHUMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/07/2023
|
|
N072301C3AA3E
|
|
MANGAL MAHADEV GHUMARE
|
()
|
13
|
JAMKHED
|
MH-09-007-026-001/666 (MOHA)
|
1809007000NRG24150720230110315
|
16/07/2023
|
URMILA ARJUN REDE
|
1809007WL017822
|
URMILA ARJUN REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/07/2023
|
|
N072301C3AA43
|
|
URMILA ARJUN REDE
|
()
|
14
|
JAMKHED
|
MH-09-007-026-001/82 (MOHA)
|
1809007000NRG24150720230110450
|
16/07/2023
|
Kavita Ashok Zende
|
1809007WL017835
|
Kavita Ashok Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/07/2023
|
|
N072301C3AA41
|
|
Kavita Ashok Zende
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-045-001/116 (DHANEGAON)
|
1809007000NRG24150720230110206
|
16/07/2023
|
Navnath Ganpat Kale
|
1809007WL017806
|
Navnath Ganpat Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA8B
|
|
Navnath Ganpat Kale
|
()
|
16
|
JAMKHED
|
MH-09-007-045-001/116 (DHANEGAON)
|
1809007000NRG24150720230110207
|
16/07/2023
|
Shobha Navnath Kale
|
1809007WL017806
|
Shobha Navnath Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA8A
|
|
Shobha Navnath Kale
|
()
|
17
|
JAMKHED
|
MH-09-007-045-001/130 (DHANEGAON)
|
1809007000NRG24150720230110230
|
16/07/2023
|
Balu Baba Tipare
|
1809007WL017813
|
Balu Baba Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA46
|
|
Balu Baba Tipare
|
()
|
18
|
JAMKHED
|
MH-09-007-045-001/132 (DHANEGAON)
|
1809007000NRG24150720230110203
|
16/07/2023
|
SANGITA UTTAM BHOSALE
|
1809007WL017805
|
SANGITA UTTAM BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA81
|
|
SANGITA UTTAM BHOSALE
|
()
|
19
|
JAMKHED
|
MH-09-007-045-001/132 (DHANEGAON)
|
1809007000NRG24150720230110202
|
16/07/2023
|
UTTAM FAKIRA BHOSALE
|
1809007WL017805
|
UTTAM FAKIRA BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA82
|
|
UTTAM FAKIRA BHOSALE
|
()
|
20
|
JAMKHED
|
MH-09-007-045-001/133 (DHANEGAON)
|
1809007000NRG24150720230110172
|
16/07/2023
|
Rama Dattatray Jadhav
|
1809007WL017794
|
Rama Dattatray Jadhav
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA4B
|
|
Rama Dattatray Jadhav
|
()
|
21
|
JAMKHED
|
MH-09-007-045-001/150 (DHANEGAON)
|
1809007000NRG24150720230110215
|
16/07/2023
|
Sunita Ajinath Tipare
|
1809007WL017809
|
Sunita Ajinath Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA85
|
|
Sunita Ajinath Tipare
|
()
|
22
|
JAMKHED
|
MH-09-007-045-001/165 (DHANEGAON)
|
1809007000NRG24150720230110234
|
16/07/2023
|
Yashoda Arjun Humbe
|
1809007WL017814
|
Yashoda Arjun Humbe
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA49
|
|
Yashoda Arjun Humbe
|
()
|
23
|
JAMKHED
|
MH-09-007-045-001/184 (DHANEGAON)
|
1809007000NRG24150720230110157
|
16/07/2023
|
SONALI TATYA TIPARE
|
1809007WL017788
|
SONALI TATYA TIPARE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA86
|
|
SONALI TATYA TIPARE
|
()
|
24
|
JAMKHED
|
MH-09-007-045-001/198 (DHANEGAON)
|
1809007000NRG24150720230110219
|
16/07/2023
|
Rekha Vitthal Lavhale
|
1809007WL017810
|
Rekha Vitthal Lavhale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA88
|
|
Rekha Vitthal Lavhale
|
()
|
25
|
JAMKHED
|
MH-09-007-045-001/223 (DHANEGAON)
|
1809007000NRG24150720230110199
|
16/07/2023
|
GULAB BHIVA BHOSALE
|
1809007WL017804
|
GULAB BHIVA BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA4F
|
|
GULAB BHIVA BHOSALE
|
()
|
26
|
JAMKHED
|
MH-09-007-045-001/223 (DHANEGAON)
|
1809007000NRG24150720230110200
|
16/07/2023
|
MANDABAI GULAB BHOSALE
|
1809007WL017804
|
MANDABAI GULAB BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA80
|
|
MANDABAI GULAB BHOSALE
|
()
|
27
|
JAMKHED
|
MH-09-007-045-001/228 (DHANEGAON)
|
1809007000NRG24150720230110210
|
16/07/2023
|
HANUMANT KISAN KALE
|
1809007WL017807
|
HANUMANT KISAN KALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA7F
|
|
HANUMANT KISAN KALE
|
()
|
28
|
JAMKHED
|
MH-09-007-045-001/269 (DHANEGAON)
|
1809007000NRG24150720230110216
|
16/07/2023
|
Mandabai Nagnath Kale
|
1809007WL017809
|
Mandabai Nagnath Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA4C
|
|
Mandabai Nagnath Kale
|
()
|
29
|
JAMKHED
|
MH-09-007-045-001/339 (DHANEGAON)
|
1809007000NRG24150720230110171
|
16/07/2023
|
shabnam ansar shaikh
|
1809007WL017793
|
shabnam ansar shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA87
|
|
shabnam ansar shaikh
|
()
|
30
|
JAMKHED
|
MH-09-007-045-001/352 (DHANEGAON)
|
1809007000NRG24150720230110236
|
16/07/2023
|
SUNANDA BHARAT UMBARE
|
1809007WL017814
|
SUNANDA BHARAT UMBARE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA4A
|
|
SUNANDA BHARAT UMBARE
|
()
|
31
|
JAMKHED
|
MH-09-007-045-001/36 (DHANEGAON)
|
1809007000NRG24150720230110151
|
16/07/2023
|
Jarina Gani Shaikh
|
1809007WL017786
|
Jarina Gani Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA83
|
|
Jarina Gani Shaikh
|
()
|
32
|
JAMKHED
|
MH-09-007-045-001/405 (DHANEGAON)
|
1809007000NRG24150720230110204
|
16/07/2023
|
SHIVAJI UTTAM BHOSALE
|
1809007WL017805
|
SHIVAJI UTTAM BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA4E
|
|
SHIVAJI UTTAM BHOSALE
|
()
|
33
|
JAMKHED
|
MH-09-007-045-001/408 (DHANEGAON)
|
1809007000NRG24150720230110193
|
16/07/2023
|
SHAHANUR
|
1809007WL017800
|
SHAHANUR
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301C3AA84
|
|
SHAHANUR
|
()
|
34
|
JAMKHED
|
MH-09-007-045-001/416 (DHANEGAON)
|
1809007000NRG24150720230110153
|
16/07/2023
|
Daivshala Rajendra Kale
|
1809007WL017787
|
Daivshala Rajendra Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA48
|
|
Daivshala Rajendra Kale
|
()
|
35
|
JAMKHED
|
MH-09-007-045-001/469 (DHANEGAON)
|
1809007000NRG24150720230110166
|
16/07/2023
|
RUBINA
|
1809007WL017791
|
RUBINA
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA7D
|
|
RUBINA
|
()
|
36
|
JAMKHED
|
MH-09-007-045-001/59 (DHANEGAON)
|
1809007000NRG24150720230110213
|
16/07/2023
|
Sanchita Santosh Kale
|
1809007WL017808
|
Sanchita Santosh Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA4D
|
|
Sanchita Santosh Kale
|
()
|
37
|
JAMKHED
|
MH-09-007-045-001/74 (DHANEGAON)
|
1809007000NRG24150720230110163
|
16/07/2023
|
Mahadev Ganpat Umbare
|
1809007WL017790
|
Mahadev Ganpat Umbare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA47
|
|
Mahadev Ganpat Umbare
|
()
|
38
|
JAMKHED
|
MH-09-007-045-001/74 (DHANEGAON)
|
1809007000NRG24150720230110164
|
16/07/2023
|
NILAM NANA UMBARE
|
1809007WL017790
|
NILAM NANA UMBARE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA7E
|
|
NILAM NANA UMBARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-011-001/164 (MATEWADI)
|
1809007000NRG24160720230110775
|
16/07/2023
|
PRADIP RAJENDRA KASRE
|
1809007WL017885
|
PRADIP RAJENDRA KASRE
|
00168
|
ICIC0002010
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
N072301C3AA53
|
|
PRADIP RAJENDRA KASRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-005-001/503 (AGHI)
|
1809007000NRG24160720230110689
|
16/07/2023
|
BABAN IBRAHIM SHAIKH
|
1809007WL017878
|
BABAN IBRAHIM SHAIKH
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
N072301C3AA5A
|
|
MR BABAN IBRAHIM SHAIKH
|
()
|
41
|
JAMKHED
|
MH-09-007-010-001/93 (GUREWADI)
|
1809007000NRG24150720230110125
|
16/07/2023
|
Ashabai Bhuasaheb Korade
|
1809007WL017781
|
Ashabai Bhuasaheb Korade
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
N072301C3AA78
|
|
MRS ASHABAI BHAUSAHEB KORADE
|
()
|
42
|
JAMKHED
|
MH-09-007-010-001/93 (GUREWADI)
|
1809007000NRG24150720230110127
|
16/07/2023
|
Sarika Appa Korade
|
1809007WL017781
|
Sarika Appa Korade
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
N072301C3AA79
|
|
MRS SARIKA APPA KORADE
|
()
|
43
|
JAMKHED
|
MH-09-007-011-001/101 (MATEWADI)
|
1809007000NRG24160720230110758
|
16/07/2023
|
Dipali Ganesh Mate
|
1809007WL017884
|
Dipali Ganesh Mate
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
N072301C3AA7A
|
|
MRS DIPALI GANESH MATE
|
()
|
44
|
JAMKHED
|
MH-09-007-045-001/376 (DHANEGAON)
|
1809007000NRG24150720230110224
|
16/07/2023
|
MAHENDRA RAJENDRA KALE
|
1809007WL017811
|
MAHENDRA RAJENDRA KALE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301C3AA7B
|
|
MR MAHENDRA RAJENDRA KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8841
|
8841
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-002-001/2126 (JAWALA)
|
1809007000NRG24160720230110674
|
16/07/2023
|
SHABANA KHALIL SHAIKH
|
1809007WL017877
|
SHABANA KHALIL SHAIKH
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
25/07/2023
|
|
N072301C3AA68
|
|
MS SHABANA KHALIL SHAIKH
|
()
|
46
|
JAMKHED
|
MH-09-007-005-001/1 (AGHI)
|
1809007000NRG24160720230110697
|
16/07/2023
|
Malan Vishnu Nimbalkar
|
1809007WL017879
|
Malan Vishnu Nimbalkar
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
N072301C3AA5D
|
|
MR VISHNU PANDHARINATH NIMBALKAR
|
()
|
47
|
JAMKHED
|
MH-09-007-005-001/181 (AGHI)
|
1809007000NRG24160720230110687
|
16/07/2023
|
Jamabi Karim Shaikh
|
1809007WL017878
|
Jamabi Karim Shaikh
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
N072301C3AA72
|
|
MRS JAMLBE KRIM SHEIKH
|
()
|
48
|
JAMKHED
|
MH-09-007-005-001/181 (AGHI)
|
1809007000NRG24160720230110686
|
16/07/2023
|
Rajubi Habib Shaikh
|
1809007WL017878
|
Rajubi Habib Shaikh
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
N072301C3AA66
|
|
MRS RAJIYABI HABIB SHAIKH
|
()
|
49
|
JAMKHED
|
MH-09-007-005-001/503 (AGHI)
|
1809007000NRG24160720230110690
|
16/07/2023
|
SUMAYA BABAN SHAIKH
|
1809007WL017878
|
SUMAYA BABAN SHAIKH
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
N072301C3AA6C
|
|
MRS SUMAYYA BABAN SHAIKH
|
()
|
50
|
JAMKHED
|
MH-09-007-005-001/504 (AGHI)
|
1809007000NRG24160720230110691
|
16/07/2023
|
SUMAYA FAKIR SHAIKH
|
1809007WL017878
|
SUMAYA FAKIR SHAIKH
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
N072301C3AA69
|
|
MRS SUMYYA FAKIR SHAIKH
|
()
|
51
|
JAMKHED
|
MH-09-007-005-001/52 (AGHI)
|
1809007000NRG24160720230110705
|
16/07/2023
|
Bhausaheb Shivmurti Markad
|
1809007WL017879
|
Bhausaheb Shivmurti Markad
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
N072301C3AA77
|
|
KAMINA BHAUSAHEB MARKAD
|
()
|
52
|
JAMKHED
|
MH-09-007-005-001/52 (AGHI)
|
1809007000NRG24160720230110706
|
16/07/2023
|
NIRMAL
|
1809007WL017879
|
NIRMAL
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
N072301C3AA5E
|
|
MRS NIRMALA BHAUSAHEB MARKAD
|
()
|
53
|
JAMKHED
|
MH-09-007-005-001/85 (AGHI)
|
1809007000NRG24160720230110693
|
16/07/2023
|
RESHMA NAJIR SHAIKH
|
1809007WL017878
|
RESHMA NAJIR SHAIKH
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
N072301C3AA65
|
|
MRS RESHMA NAJIR SHAIKH
|
()
|
54
|
JAMKHED
|
MH-09-007-005-001/99 (AGHI)
|
1809007000NRG24160720230110695
|
16/07/2023
|
LATA BHANUDAS KAMATE
|
1809007WL017878
|
LATA BHANUDAS KAMATE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
N072301C3AA5F
|
|
MRS LATABAI BHANUDAS KAMATE
|
()
|
55
|
JAMKHED
|
MH-09-007-005-001/99 (AGHI)
|
1809007000NRG24160720230110696
|
16/07/2023
|
YOGESH BHANUDAS KAMATE
|
1809007WL017878
|
YOGESH BHANUDAS KAMATE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
25/07/2023
|
|
N072301C3AA64
|
|
MR YOGESH BHANUDAS KAMTHE
|
()
|
56
|
JAMKHED
|
MH-09-007-010-001/175 (GUREWADI)
|
1809007000NRG24160720230110714
|
16/07/2023
|
Vijubai Vikram Jagdale
|
1809007WL017880
|
Vijubai Vikram Jagdale
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
25/07/2023
|
|
N072301C3AA89
|
|
MR VIKRAM SHRIPATI JAGDALE
|
()
|
57
|
JAMKHED
|
MH-09-007-010-001/278 (GUREWADI)
|
1809007000NRG24150720230110111
|
16/07/2023
|
Savita Babasaheb Khaire
|
1809007WL017780
|
Savita Babasaheb Khaire
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
N072301C3AA63
|
|
MR BABASAHEB KASHINATH KHAIRE
|
()
|
58
|
JAMKHED
|
MH-09-007-011-001/125 (MATEWADI)
|
1809007000NRG24160720230110782
|
16/07/2023
|
DHANANJAY DAGDU MATE
|
1809007WL017886
|
DHANANJAY DAGDU MATE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
N072301C3AA6A
|
|
MR DHANANJAY DAGDU MATE
|
()
|
59
|
JAMKHED
|
MH-09-007-011-001/125 (MATEWADI)
|
1809007000NRG24160720230110784
|
16/07/2023
|
RUPALI DHANANJAY MATE
|
1809007WL017886
|
RUPALI DHANANJAY MATE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
N072301C3AA6F
|
|
MS RUPALI DHANANJAY MATE
|
()
|
60
|
JAMKHED
|
MH-09-007-011-001/130 (MATEWADI)
|
1809007000NRG24160720230110721
|
16/07/2023
|
Shalan Tatyaram Pagire
|
1809007WL017881
|
Shalan Tatyaram Pagire
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
N072301C3AA62
|
|
MR TATYARAM VITTAL PAGIRE
|
()
|
61
|
JAMKHED
|
MH-09-007-011-001/130 (MATEWADI)
|
1809007000NRG24160720230110720
|
16/07/2023
|
Tatyaram Vitthal Pagire
|
1809007WL017881
|
Tatyaram Vitthal Pagire
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
N072301C3AA61
|
|
MR TATYARAM VITTAL PAGIRE
|
()
|
62
|
JAMKHED
|
MH-09-007-011-001/164 (MATEWADI)
|
1809007000NRG24160720230110773
|
16/07/2023
|
ASHABAI RAJENDRA KASRE
|
1809007WL017885
|
ASHABAI RAJENDRA KASRE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
N072301C3AA6E
|
|
MS ASHABAI RAJENDRA KASRE
|
()
|
63
|
JAMKHED
|
MH-09-007-011-001/164 (MATEWADI)
|
1809007000NRG24160720230110772
|
16/07/2023
|
Rajendra Ramchandra Kasare
|
1809007WL017885
|
Rajendra Ramchandra Kasare
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
N072301C3AA70
|
|
MR RAJENDRA RAMCHANDRA KASARE
|
()
|
64
|
JAMKHED
|
MH-09-007-011-001/170 (MATEWADI)
|
1809007000NRG24160720230110749
|
16/07/2023
|
bibishan
|
1809007WL017883
|
bibishan
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
25/07/2023
|
|
N072301C3AA73
|
|
MR BIBHISHAN DAJIBHAU KASARE
|
()
|
65
|
JAMKHED
|
MH-09-007-011-001/175 (MATEWADI)
|
1809007000NRG24160720230110788
|
16/07/2023
|
Shivaji Raosaheb Kasare
|
1809007WL017886
|
Shivaji Raosaheb Kasare
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
N072301C3AA74
|
|
MR SHIVAJI RAOSAHEB KASARE
|
()
|
66
|
JAMKHED
|
MH-09-007-011-001/247 (MATEWADI)
|
1809007000NRG24160720230110791
|
16/07/2023
|
Lata Rambhau Pagire
|
1809007WL017886
|
Lata Rambhau Pagire
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
N072301C3AA75
|
|
MR RAMBHAU BHAGWAN PAGIRE
|
()
|
67
|
JAMKHED
|
MH-09-007-011-001/247 (MATEWADI)
|
1809007000NRG24160720230110790
|
16/07/2023
|
Rambhau Bhagwan Pagire
|
1809007WL017886
|
Rambhau Bhagwan Pagire
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
N072301C3AA76
|
|
MR RAMBHAU BHAGWAN PAGIRE
|
()
|
68
|
JAMKHED
|
MH-09-007-011-001/294 (MATEWADI)
|
1809007000NRG24160720230110727
|
16/07/2023
|
Subhdra
|
1809007WL017881
|
Subhdra
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
25/07/2023
|
|
N072301C3AA5C
|
|
MRS SUBHADRA BABASAHEB MATE
|
()
|
69
|
JAMKHED
|
MH-09-007-011-001/299 (MATEWADI)
|
1809007000NRG24160720230110739
|
16/07/2023
|
RANI SANDIP POKALE
|
1809007WL017882
|
RANI SANDIP POKALE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
25/07/2023
|
|
N072301C3AA60
|
|
MRS RANI SANDEEP POKALE
|
()
|
70
|
JAMKHED
|
MH-09-007-011-001/299 (MATEWADI)
|
1809007000NRG24160720230110742
|
16/07/2023
|
SANDIP GORAKH POKALE
|
1809007WL017882
|
SANDIP GORAKH POKALE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
25/07/2023
|
|
N072301C3AA5B
|
|
MR SANDIP GORAKHNATH POPALE
|
()
|
71
|
JAMKHED
|
MH-09-007-011-001/311 (MATEWADI)
|
1809007000NRG24160720230110793
|
16/07/2023
|
CHANDRKALA DIPAK SAKUNDE
|
1809007WL017886
|
CHANDRKALA DIPAK SAKUNDE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
N072301C3AA6B
|
|
MS CHANDRAKALA DIPAK SAKUNDE
|
()
|
72
|
JAMKHED
|
MH-09-007-011-001/311 (MATEWADI)
|
1809007000NRG24160720230110792
|
16/07/2023
|
DIPAK ABASAHEB SAKUNDE
|
1809007WL017886
|
DIPAK ABASAHEB SAKUNDE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
N072301C3AA67
|
|
MR DIPAK ABASO SAKUNDE
|
()
|
73
|
JAMKHED
|
MH-09-007-011-001/338 (MATEWADI)
|
1809007000NRG24160720230110794
|
16/07/2023
|
NITIN TATYARAM KASRE
|
1809007WL017886
|
NITIN TATYARAM KASRE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
25/07/2023
|
|
N072301C3AA6D
|
|
MR NITIN TATYARAM KASARE
|
()
|
74
|
JAMKHED
|
MH-09-007-047-001/37 (WAGHA)
|
1809007000NRG24160720230110890
|
16/07/2023
|
Sarika
|
1809007WL017893
|
Sarika
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
25/07/2023
|
|
N072301C3AA71
|
|
MR VIJAY DADAHARI JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51642
|
51642
|
|
|
|
|
|
|
|
75
|
JAMKHED
|
MH-09-007-010-001/25 (GUREWADI)
|
1809007000NRG24150720230110109
|
16/07/2023
|
DADASAHEB MANSUKH JADHAV
|
1809007WL017780
|
DADASAHEB MANSUKH JADHAV
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
N072301C3AA57
|
|
DADASAHEB MANSUKH JADHAV
|
()
|
76
|
JAMKHED
|
MH-09-007-010-001/352 (GUREWADI)
|
1809007000NRG24160720230110718
|
16/07/2023
|
LANKABAI SUKHDEV DHEPE
|
1809007WL017880
|
LANKABAI SUKHDEV DHEPE
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
25/07/2023
|
|
N072301C3AA54
|
|
LANKABAI SUKHDEV DHEPE
|
()
|
77
|
JAMKHED
|
MH-09-007-010-001/352 (GUREWADI)
|
1809007000NRG24160720230110717
|
16/07/2023
|
SUKHDEV SHIVRAM DHEPE
|
1809007WL017880
|
SUKHDEV SHIVRAM DHEPE
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
25/07/2023
|
|
N072301C3AA55
|
|
SUKHDEV SHIVRAM DHEPE
|
()
|
78
|
JAMKHED
|
MH-09-007-011-001/164 (MATEWADI)
|
1809007000NRG24160720230110774
|
16/07/2023
|
TATYARAM RAJENDRA KASARE
|
1809007WL017885
|
TATYARAM RAJENDRA KASARE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
25/07/2023
|
|
N072301C3AA56
|
|
TATYARAM RAJENDRA KASARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137622
|
137622
|
|
|
|
|
|
|
|