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-09-007-038-001/267 (JAIBHAIWADI)
|
1809007000NRG24170720230110954
|
17/07/2023
|
DATTATRAY
|
1809007WL017901
|
DATTATRAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5D7
|
|
DATTATRAY
|
()
|
2
|
JAMKHED
|
MH-09-007-038-001/316 (JAIBHAIWADI)
|
1809007000NRG24170720230110955
|
17/07/2023
|
MAHADEV NAMDEV JAYBHAY
|
1809007WL017901
|
MAHADEV NAMDEV JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5D5
|
|
MAHADEV NAMDEV JAYBHAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-001-001/1809 (NANNAJ)
|
1809007000NRG24170720230111108
|
17/07/2023
|
SHILAVATI KUNDLIK PADRE
|
1809007WL017913
|
SHILAVATI KUNDLIK PADRE
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
21/07/2023
|
|
N072301CDD5ED
|
|
SHILAVATI KUNDLIK PADRE
|
()
|
4
|
JAMKHED
|
MH-09-007-001-001/1818 (NANNAJ)
|
1809007000NRG24170720230111111
|
17/07/2023
|
KAVITA SANTOSH PADRE
|
1809007WL017913
|
KAVITA SANTOSH PADRE
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
21/07/2023
|
|
N072301CDD5F1
|
|
KAVITA SANTOSH PADRE
|
()
|
5
|
JAMKHED
|
MH-09-007-001-001/1818 (NANNAJ)
|
1809007000NRG24170720230111110
|
17/07/2023
|
SANTOSH KUNDLIK PADRE
|
1809007WL017913
|
SANTOSH KUNDLIK PADRE
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
21/07/2023
|
|
N072301CDD5EC
|
|
SANTOSH KUNDLIK PADRE
|
()
|
6
|
JAMKHED
|
MH-09-007-007-001/125 (POTEWADI)
|
1809007000NRG24170720230112226
|
17/07/2023
|
Krushna Uddhav Pote
|
1809007WL018048
|
Krushna Uddhav Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
N072301CDD5D6
|
|
Krushna Uddhav Pote
|
()
|
7
|
JAMKHED
|
MH-09-007-015-001/166 (RATNAPUR)
|
1809007000NRG24170720230111173
|
17/07/2023
|
BABASAHEB RAMRAO DHAWALE
|
1809007WL017921
|
BABASAHEB RAMRAO DHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5E9
|
|
BABASAHEB RAMRAO DHAWALE
|
()
|
8
|
JAMKHED
|
MH-09-007-015-001/181 (RATNAPUR)
|
1809007000NRG24170720230111174
|
17/07/2023
|
JAYSING ARJUN BHOSALE
|
1809007WL017921
|
JAYSING ARJUN BHOSALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5D4
|
|
JAYSING ARJUN BHOSALE
|
()
|
9
|
JAMKHED
|
MH-09-007-015-001/185 (RATNAPUR)
|
1809007000NRG24170720230111176
|
17/07/2023
|
RADHA SUNIL SARODE
|
1809007WL017921
|
RADHA SUNIL SARODE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5EB
|
|
RADHA SUNIL SARODE
|
()
|
10
|
JAMKHED
|
MH-09-007-015-001/201 (RATNAPUR)
|
1809007000NRG24170720230111011
|
17/07/2023
|
DNYANESHWAR TANAJI MORE
|
1809007WL017906
|
DNYANESHWAR TANAJI MORE
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
N072301CDD5F3
|
|
DNYANESHWAR TANAJI MORE
|
()
|
11
|
JAMKHED
|
MH-09-007-015-001/32 (RATNAPUR)
|
1809007000NRG24170720230111022
|
17/07/2023
|
SUMAN NIVRUTTI DAMDERE
|
1809007WL017907
|
SUMAN NIVRUTTI DAMDERE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
N072301CDD5F2
|
|
SUMAN NIVRUTTI DAMDERE
|
()
|
12
|
JAMKHED
|
MH-09-007-015-001/344 (RATNAPUR)
|
1809007000NRG24170720230111179
|
17/07/2023
|
ANITA SATISH KALE
|
1809007WL017921
|
ANITA SATISH KALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5EE
|
|
ANITA SATISH KALE
|
()
|
13
|
JAMKHED
|
MH-09-007-015-001/344 (RATNAPUR)
|
1809007000NRG24170720230111178
|
17/07/2023
|
Satish Dada Kale
|
1809007WL017921
|
Satish Dada Kale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5D0
|
|
Satish Dada Kale
|
()
|
14
|
JAMKHED
|
MH-09-007-015-001/74 (RATNAPUR)
|
1809007000NRG24170720230111034
|
17/07/2023
|
ASHABAI NIVRUTTI WARE
|
1809007WL017907
|
ASHABAI NIVRUTTI WARE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
N072301CDD5F7
|
|
ASHABAI NIVRUTTI WARE
|
()
|
15
|
JAMKHED
|
MH-09-007-015-001/74 (RATNAPUR)
|
1809007000NRG24170720230111035
|
17/07/2023
|
VIMAL NIVRUTTI WARE
|
1809007WL017907
|
VIMAL NIVRUTTI WARE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
N072301CDD5F0
|
|
VIMAL NIVRUTTI WARE
|
()
|
16
|
JAMKHED
|
MH-09-007-015-001/78 (RATNAPUR)
|
1809007000NRG24170720230111037
|
17/07/2023
|
SUDAMATI CHANDRKANT DAMDERE
|
1809007WL017907
|
SUDAMATI CHANDRKANT DAMDERE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
N072301CDD5EF
|
|
SUDAMATI CHANDRKANT DAMDERE
|
()
|
17
|
JAMKHED
|
MH-09-007-030-001/288 (DHONDPARGAON)
|
1809007000NRG24170720230110926
|
17/07/2023
|
HARICHNDRA BHIMRAO SALVE
|
1809007WL017898
|
HARICHNDRA BHIMRAO SALVE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5F4
|
|
HARICHNDRA BHIMRAO SALVE
|
()
|
18
|
JAMKHED
|
MH-09-007-030-001/288 (DHONDPARGAON)
|
1809007000NRG24170720230110927
|
17/07/2023
|
SWATI HARISHCHANDRA SALVE
|
1809007WL017898
|
SWATI HARISHCHANDRA SALVE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5F6
|
|
SWATI HARISHCHANDRA SALVE
|
()
|
19
|
JAMKHED
|
MH-09-007-045-001/381 (DHANEGAON)
|
1809007000NRG24170720230111972
|
17/07/2023
|
nilofar
|
1809007WL018019
|
nilofar
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5F5
|
|
nilofar
|
()
|
20
|
JAMKHED
|
MH-09-007-045-001/527 (DHANEGAON)
|
1809007000NRG24170720230111919
|
17/07/2023
|
SOPAN
|
1809007WL018011
|
SOPAN
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5EA
|
|
SOPAN
|
()
|
21
|
JAMKHED
|
MH-09-007-045-001/56 (DHANEGAON)
|
1809007000NRG24170720230111970
|
17/07/2023
|
Dattatray Dagadu Musale
|
1809007WL018018
|
Dattatray Dagadu Musale
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5D1
|
|
Dattatray Dagadu Musale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-015-001/297 (RATNAPUR)
|
1809007000NRG24170720230111015
|
17/07/2023
|
SANGITA LALASAHEB DHAWALE
|
1809007WL017906
|
SANGITA LALASAHEB DHAWALE
|
00078
|
CNRB0005760
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
N072301CDD5DE
|
|
SANGITA LALASAHEB DHAWALE
|
()
|
23
|
JAMKHED
|
MH-09-007-015-001/345 (RATNAPUR)
|
1809007000NRG24170720230111021
|
17/07/2023
|
SWATI RATAN SARODE
|
1809007WL017906
|
SWATI RATAN SARODE
|
00078
|
CNRB0005760
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
N072301CDD5DD
|
|
SWATI RATAN SARODE
|
()
|
24
|
JAMKHED
|
MH-09-007-015-001/55 (RATNAPUR)
|
1809007000NRG24170720230111180
|
17/07/2023
|
JAKIR ABBAS PATHAN
|
1809007WL017921
|
JAKIR ABBAS PATHAN
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5DF
|
|
JAKIR ABBAS PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-015-001/270 (RATNAPUR)
|
1809007000NRG24170720230111177
|
17/07/2023
|
BHALCHANDRA
|
1809007WL017921
|
BHALCHANDRA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5B3
|
|
BHALCHANDRA
|
()
|
26
|
JAMKHED
|
MH-09-007-026-001/379 (MOHA)
|
1809007000NRG24170720230111000
|
17/07/2023
|
Vaishali Arun Ingale
|
1809007WL017905
|
Vaishali Arun Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
N072301CDD5AD
|
|
Vaishali Arun Ingale
|
()
|
27
|
JAMKHED
|
MH-09-007-026-001/525 (MOHA)
|
1809007000NRG24170720230111001
|
17/07/2023
|
RAMCHANDRA PRAKASH NAVGIRE
|
1809007WL017905
|
RAMCHANDRA PRAKASH NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
N072301CDD5AF
|
|
RAMCHANDRA PRAKASH NAVGIRE
|
()
|
28
|
JAMKHED
|
MH-09-007-026-001/525 (MOHA)
|
1809007000NRG24170720230111002
|
17/07/2023
|
SAPANA RAMCHANDRA NAVGIRE
|
1809007WL017905
|
SAPANA RAMCHANDRA NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
N072301CDD5B0
|
|
SAPANA RAMCHANDRA NAVGIRE
|
()
|
29
|
JAMKHED
|
MH-09-007-028-001/380 (SAVARGAON)
|
1809007000NRG24170720230110934
|
17/07/2023
|
BALU NAMDEV GORE
|
1809007WL017899
|
BALU NAMDEV GORE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5B2
|
|
BALU NAMDEV GORE
|
()
|
30
|
JAMKHED
|
MH-09-007-028-001/380 (SAVARGAON)
|
1809007000NRG24170720230110933
|
17/07/2023
|
JANABAI NAMDEV GORE
|
1809007WL017899
|
JANABAI NAMDEV GORE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5B1
|
|
JANABAI NAMDEV GORE
|
()
|
31
|
JAMKHED
|
MH-09-007-047-001/128 (WAGHA)
|
1809007000NRG24170720230111877
|
17/07/2023
|
Sandipan Yashwant Jagtap
|
1809007WL018006
|
Sandipan Yashwant Jagtap
|
00089
|
CBIN0281004
|
1686
|
1686
|
Processed
|
21/07/2023
|
|
N072301CDD5AE
|
|
Sandipan Yashwant Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-038-001/322 (JAIBHAIWADI)
|
1809007000NRG24170720230110960
|
17/07/2023
|
SAMPAT SHESHRAO JAYBHAY
|
1809007WL017901
|
SAMPAT SHESHRAO JAYBHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5C8
|
|
SAMPAT SHESHRAO JAYBHAY
|
()
|
33
|
JAMKHED
|
MH-09-007-038-001/80 (JAIBHAIWADI)
|
1809007000NRG24170720230110965
|
17/07/2023
|
RUTUJA
|
1809007WL017901
|
RUTUJA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5BF
|
|
RUTUJA
|
()
|
34
|
JAMKHED
|
MH-09-007-045-001/102 (DHANEGAON)
|
1809007000NRG24170720230111959
|
17/07/2023
|
Mina Raghunath Umbare
|
1809007WL018016
|
Mina Raghunath Umbare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5B7
|
|
Mina Raghunath Umbare
|
()
|
35
|
JAMKHED
|
MH-09-007-045-001/111 (DHANEGAON)
|
1809007000NRG24170720230111963
|
17/07/2023
|
AMOL DATTATRAY KALE
|
1809007WL018017
|
AMOL DATTATRAY KALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5BD
|
|
AMOL DATTATRAY KALE
|
()
|
36
|
JAMKHED
|
MH-09-007-045-001/121 (DHANEGAON)
|
1809007000NRG24170720230111914
|
17/07/2023
|
Bashir Shamshoddin Shaikjh
|
1809007WL018010
|
Bashir Shamshoddin Shaikjh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5B4
|
|
Bashir Shamshoddin Shaikjh
|
()
|
37
|
JAMKHED
|
MH-09-007-045-001/121 (DHANEGAON)
|
1809007000NRG24170720230111915
|
17/07/2023
|
Khaisarvi Bashir Shaikh
|
1809007WL018010
|
Khaisarvi Bashir Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5BB
|
|
Khaisarvi Bashir Shaikh
|
()
|
38
|
JAMKHED
|
MH-09-007-045-001/137 (DHANEGAON)
|
1809007000NRG24170720230111964
|
17/07/2023
|
VILAS HANUMANT SURAVASE
|
1809007WL018017
|
VILAS HANUMANT SURAVASE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5BC
|
|
VILAS HANUMANT SURAVASE
|
()
|
39
|
JAMKHED
|
MH-09-007-045-001/175 (DHANEGAON)
|
1809007000NRG24170720230111965
|
17/07/2023
|
SUSHANT
|
1809007WL018017
|
SUSHANT
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5BE
|
|
SUSHANT
|
()
|
40
|
JAMKHED
|
MH-09-007-045-001/183 (DHANEGAON)
|
1809007000NRG24170720230111887
|
17/07/2023
|
Manisha Sanjay Kale
|
1809007WL018008
|
Manisha Sanjay Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5B8
|
|
Manisha Sanjay Kale
|
()
|
41
|
JAMKHED
|
MH-09-007-045-001/20 (DHANEGAON)
|
1809007000NRG24170720230111980
|
17/07/2023
|
Arun Tulshiram Tipare
|
1809007WL018022
|
Arun Tulshiram Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5BA
|
|
Arun Tulshiram Tipare
|
()
|
42
|
JAMKHED
|
MH-09-007-045-001/327 (DHANEGAON)
|
1809007000NRG24170720230111960
|
17/07/2023
|
RAJESH BHIMRAO SATHE
|
1809007WL018016
|
RAJESH BHIMRAO SATHE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5B6
|
|
RAJESH BHIMRAO SATHE
|
()
|
43
|
JAMKHED
|
MH-09-007-045-001/380 (DHANEGAON)
|
1809007000NRG24170720230111966
|
17/07/2023
|
BHAGWAT
|
1809007WL018017
|
BHAGWAT
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5C6
|
|
BHAGWAT
|
()
|
44
|
JAMKHED
|
MH-09-007-045-001/381 (DHANEGAON)
|
1809007000NRG24170720230111971
|
17/07/2023
|
KADIR
|
1809007WL018019
|
KADIR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5CC
|
|
KADIR
|
()
|
45
|
JAMKHED
|
MH-09-007-045-001/393 (DHANEGAON)
|
1809007000NRG24170720230111926
|
17/07/2023
|
MAHESH
|
1809007WL018013
|
MAHESH
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5C2
|
|
MAHESH
|
()
|
46
|
JAMKHED
|
MH-09-007-045-001/414 (DHANEGAON)
|
1809007000NRG24170720230111962
|
17/07/2023
|
SADIK
|
1809007WL018016
|
SADIK
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5CB
|
|
SADIK
|
()
|
47
|
JAMKHED
|
MH-09-007-045-001/417 (DHANEGAON)
|
1809007000NRG24170720230111916
|
17/07/2023
|
MATIN
|
1809007WL018010
|
MATIN
|
00089
|
CBIN0282005
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301CDD5CD
|
No Such Account
|
|
|
48
|
JAMKHED
|
MH-09-007-045-001/439 (DHANEGAON)
|
1809007000NRG24170720230111973
|
17/07/2023
|
JAKIR
|
1809007WL018020
|
JAKIR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5C7
|
|
JAKIR
|
()
|
49
|
JAMKHED
|
MH-09-007-045-001/442 (DHANEGAON)
|
1809007000NRG24170720230111974
|
17/07/2023
|
POPAT
|
1809007WL018020
|
POPAT
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5CA
|
|
POPAT
|
()
|
50
|
JAMKHED
|
MH-09-007-045-001/442 (DHANEGAON)
|
1809007000NRG24170720230111975
|
17/07/2023
|
RAMJAN
|
1809007WL018020
|
RAMJAN
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5C1
|
|
RAMJAN
|
()
|
51
|
JAMKHED
|
MH-09-007-045-001/470 (DHANEGAON)
|
1809007000NRG24170720230111958
|
17/07/2023
|
GULAB
|
1809007WL018015
|
GULAB
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5C0
|
|
GULAB
|
()
|
52
|
JAMKHED
|
MH-09-007-045-001/524 (DHANEGAON)
|
1809007000NRG24170720230111978
|
17/07/2023
|
RUKSANA
|
1809007WL018021
|
RUKSANA
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5C9
|
|
RUKSANA
|
()
|
53
|
JAMKHED
|
MH-09-007-045-001/56 (DHANEGAON)
|
1809007000NRG24170720230111969
|
17/07/2023
|
YOGITA
|
1809007WL018018
|
YOGITA
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5C3
|
|
YOGITA
|
()
|
54
|
JAMKHED
|
MH-09-007-045-001/58 (DHANEGAON)
|
1809007000NRG24170720230111979
|
17/07/2023
|
TURAB
|
1809007WL018021
|
TURAB
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5B5
|
|
TURAB
|
()
|
55
|
JAMKHED
|
MH-09-007-045-001/8 (DHANEGAON)
|
1809007000NRG24170720230111922
|
17/07/2023
|
DASTGIR
|
1809007WL018012
|
DASTGIR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5C5
|
|
DASTGIR
|
()
|
56
|
JAMKHED
|
MH-09-007-045-001/8 (DHANEGAON)
|
1809007000NRG24170720230111923
|
17/07/2023
|
KULGUS
|
1809007WL018012
|
KULGUS
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5C4
|
|
KULGUS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
57
|
JAMKHED
|
MH-09-007-014-004/10 (PATODA)
|
1809007000NRG24170720230111051
|
17/07/2023
|
Jayshree Santaji Shikare
|
1809007WL017909
|
Jayshree Santaji Shikare
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
N072301CDD5B9
|
|
Jayshree Santaji Shikare
|
()
|
58
|
JAMKHED
|
MH-09-007-014-004/43 (PATODA)
|
1809007000NRG24170720230111055
|
17/07/2023
|
Tatyaram Bajirao Shikare
|
1809007WL017909
|
Tatyaram Bajirao Shikare
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
N072301CDD5D3
|
|
Tatyaram Bajirao Shikare
|
()
|
59
|
JAMKHED
|
MH-09-007-014-004/46 (PATODA)
|
1809007000NRG24170720230111058
|
17/07/2023
|
Baydabai Shankar Kalane
|
1809007WL017909
|
Baydabai Shankar Kalane
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
N072301CDD5D2
|
|
Baydabai Shankar Kalane
|
()
|
60
|
JAMKHED
|
MH-09-007-014-004/47 (PATODA)
|
1809007000NRG24170720230111060
|
17/07/2023
|
Lalita Maruti Shikare
|
1809007WL017909
|
Lalita Maruti Shikare
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
N072301CDD5CE
|
|
Lalita Maruti Shikare
|
()
|
61
|
JAMKHED
|
MH-09-007-015-001/164 (RATNAPUR)
|
1809007000NRG24170720230111172
|
17/07/2023
|
SUREKHA SANJAY DHAWALE
|
1809007WL017921
|
SUREKHA SANJAY DHAWALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5DA
|
|
SUREKHA SANJAY DHAWALE
|
()
|
62
|
JAMKHED
|
MH-09-007-015-001/294 (RATNAPUR)
|
1809007000NRG24170720230111013
|
17/07/2023
|
SARSWATI MAHADEV DHAWALE
|
1809007WL017906
|
SARSWATI MAHADEV DHAWALE
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
N072301CDD5DC
|
|
SARSWATI MAHADEV DHAWALE
|
()
|
63
|
JAMKHED
|
MH-09-007-015-001/325 (RATNAPUR)
|
1809007000NRG24170720230111018
|
17/07/2023
|
USHA
|
1809007WL017906
|
USHA
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
N072301CDD5DB
|
|
USHA
|
()
|
64
|
JAMKHED
|
MH-09-007-015-001/528 (RATNAPUR)
|
1809007000NRG24170720230111040
|
17/07/2023
|
Jabbar Shekhnur Shaikh
|
1809007WL017908
|
Jabbar Shekhnur Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
21/07/2023
|
|
N072301CDD5CF
|
|
Jabbar Shekhnur Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13014
|
13014
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-001-001/1252 (NANNAJ)
|
1809007000NRG24170720230111086
|
17/07/2023
|
GANGARAM YALAPPA FULMALI
|
1809007WL017912
|
GANGARAM YALAPPA FULMALI
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
N072301CDD5FF
|
|
MR GANGARAM YALLAPPA FULMALI
|
()
|
66
|
JAMKHED
|
MH-09-007-001-001/1514 (NANNAJ)
|
1809007000NRG24170720230111080
|
17/07/2023
|
CHANDRKANT
|
1809007WL017911
|
CHANDRKANT
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
21/07/2023
|
|
N072301CDD611
|
|
MRS CHANDRAKALA SANJAY FULMALI
|
()
|
67
|
JAMKHED
|
MH-09-007-001-001/1514 (NANNAJ)
|
1809007000NRG24170720230111079
|
17/07/2023
|
SANJAY
|
1809007WL017911
|
SANJAY
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
21/07/2023
|
|
N072301CDD60F
|
|
MR SANJAY LACHHAA FULMALI
|
()
|
68
|
JAMKHED
|
MH-09-007-001-001/1520 (NANNAJ)
|
1809007000NRG24170720230111084
|
17/07/2023
|
GANESH LACHA FULMALI
|
1809007WL017911
|
GANESH LACHA FULMALI
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
21/07/2023
|
|
N072301CDD60E
|
|
MR GANESH LACHCHHA FULMALI
|
()
|
69
|
JAMKHED
|
MH-09-007-001-001/1800 (NANNAJ)
|
1809007000NRG24170720230111094
|
17/07/2023
|
LAXMAN APPA FULMALI
|
1809007WL017912
|
LAXMAN APPA FULMALI
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
N072301CDD60D
|
|
MR LAXMAN APPA FULMALI
|
()
|
70
|
JAMKHED
|
MH-09-007-001-001/1800 (NANNAJ)
|
1809007000NRG24170720230111095
|
17/07/2023
|
SUREKHA LAXMAN FULMALI
|
1809007WL017912
|
SUREKHA LAXMAN FULMALI
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
N072301CDD610
|
|
MISS SUREKHA LAXMAN FULMALI
|
()
|
71
|
JAMKHED
|
MH-09-007-001-001/1817 (NANNAJ)
|
1809007000NRG24170720230111109
|
17/07/2023
|
RAMESH KUNDLIK PADRE
|
1809007WL017913
|
RAMESH KUNDLIK PADRE
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
21/07/2023
|
|
N072301CDD5F9
|
|
MR RAMESH KUNDLIK PADRE
|
()
|
72
|
JAMKHED
|
MH-09-007-007-001/67 (POTEWADI)
|
1809007000NRG24170720230112235
|
17/07/2023
|
VITTHAL NARHARI POTE
|
1809007WL018048
|
VITTHAL NARHARI POTE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
N072301CDD604
|
|
MR VITTHAL NARHARI POTE
|
()
|
73
|
JAMKHED
|
MH-09-007-015-001/354 (RATNAPUR)
|
1809007000NRG24170720230111027
|
17/07/2023
|
NANASAHEB MURLIDAR MANE
|
1809007WL017907
|
NANASAHEB MURLIDAR MANE
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
N072301CDD608
|
|
MR NANASAHEB MURALIDHAR MANE
|
()
|
74
|
JAMKHED
|
MH-09-007-015-001/355 (RATNAPUR)
|
1809007000NRG24170720230111029
|
17/07/2023
|
SHILPA LALASAHEB MANE
|
1809007WL017907
|
SHILPA LALASAHEB MANE
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
N072301CDD613
|
|
MRS SHILPA LALASAHEB MANE
|
()
|
75
|
JAMKHED
|
MH-09-007-026-001/555 (MOHA)
|
1809007000NRG24170720230111004
|
17/07/2023
|
LAXIMIBAI VISHNU DEVKAR
|
1809007WL017905
|
LAXIMIBAI VISHNU DEVKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
N072301CDD605
|
|
MR LAXMIBAI VISHNU DEVKAR
|
()
|
76
|
JAMKHED
|
MH-09-007-026-001/595 (MOHA)
|
1809007000NRG24170720230111006
|
17/07/2023
|
SACHIN RAJENDRA DEVKAR
|
1809007WL017905
|
SACHIN RAJENDRA DEVKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
N072301CDD606
|
|
MR SACHIN RAJENDRA DEVKAR
|
()
|
77
|
JAMKHED
|
MH-09-007-028-001/213 (SAVARGAON)
|
1809007000NRG24170720230110929
|
17/07/2023
|
MARUTI GANPAT DHAWALE
|
1809007WL017899
|
MARUTI GANPAT DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD609
|
|
MR MARUTI GANA DHAWALE
|
()
|
78
|
JAMKHED
|
MH-09-007-028-001/214 (SAVARGAON)
|
1809007000NRG24170720230110930
|
17/07/2023
|
Laxmi Laxman Dhawle
|
1809007WL017899
|
Laxmi Laxman Dhawle
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5FE
|
|
MRS LAXMI LAXMAN DHAWALE
|
()
|
79
|
JAMKHED
|
MH-09-007-028-001/260 (SAVARGAON)
|
1809007000NRG24170720230110931
|
17/07/2023
|
SANTOSH VISHWANATH GORE
|
1809007WL017899
|
SANTOSH VISHWANATH GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD60A
|
|
MR SANTOSH VISHWANATH GORE
|
()
|
80
|
JAMKHED
|
MH-09-007-028-001/380 (SAVARGAON)
|
1809007000NRG24170720230110932
|
17/07/2023
|
NAMDEV LAXMAN GORE
|
1809007WL017899
|
NAMDEV LAXMAN GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5F8
|
|
MR NAMDEV LAXMAN GORE
|
()
|
81
|
JAMKHED
|
MH-09-007-028-001/383 (SAVARGAON)
|
1809007000NRG24170720230110935
|
17/07/2023
|
AJINATH NAMDEV GORE
|
1809007WL017899
|
AJINATH NAMDEV GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD615
|
|
MR AJINATH NAMDEV GORE
|
()
|
82
|
JAMKHED
|
MH-09-007-045-001/239 (DHANEGAON)
|
1809007000NRG24170720230111888
|
17/07/2023
|
SUSHANT
|
1809007WL018008
|
SUSHANT
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD612
|
|
MR SUSHANT VIJAY KALE
|
()
|
83
|
JAMKHED
|
MH-09-007-045-001/395 (DHANEGAON)
|
1809007000NRG24170720230111984
|
17/07/2023
|
PRATAP
|
1809007WL018023
|
PRATAP
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD607
|
|
MR PRATAP ASHOKRAO KALE
|
()
|
84
|
JAMKHED
|
MH-09-007-045-001/524 (DHANEGAON)
|
1809007000NRG24170720230111977
|
17/07/2023
|
RAMJAN
|
1809007WL018021
|
RAMJAN
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD60C
|
|
MR RAMJAN TURAB SHAIKH
|
()
|
85
|
JAMKHED
|
MH-09-007-047-001/57 (WAGHA)
|
1809007000NRG24170720230111871
|
17/07/2023
|
MAHADEV
|
1809007WL018005
|
MAHADEV
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
N072301CDD60B
|
|
MR MAHADEV PANDURANG BARASKAR
|
()
|
86
|
JAMKHED
|
MH-09-007-047-001/70 (WAGHA)
|
1809007000NRG24170720230111853
|
17/07/2023
|
LAXIMI
|
1809007WL018004
|
LAXIMI
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
21/07/2023
|
|
N072301CDD614
|
|
MRS LAXMI NAVANATH BARASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36981
|
36981
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-004-001/17 (CHONDI)
|
1809007000NRG24170720230110940
|
17/07/2023
|
Palavi Hanumant Udamale
|
1809007WL017900
|
Palavi Hanumant Udamale
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
N072301CDD602
|
|
MRS PALLAVI HANUMANT UDAMALE
|
()
|
88
|
JAMKHED
|
MH-09-007-004-001/17 (CHONDI)
|
1809007000NRG24170720230110941
|
17/07/2023
|
SATYVAN DAGADU UDMALE
|
1809007WL017900
|
SATYVAN DAGADU UDMALE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
N072301CDD601
|
|
MR SATYVAN DAGADU UDMALE
|
()
|
89
|
JAMKHED
|
MH-09-007-004-001/91 (CHONDI)
|
1809007000NRG24170720230110951
|
17/07/2023
|
BHIMA VITTHAL UDMALE
|
1809007WL017900
|
BHIMA VITTHAL UDMALE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
21/07/2023
|
|
N072301CDD600
|
|
MRS BHIMABAI VITTHAL UDMALE
|
()
|
90
|
JAMKHED
|
MH-09-007-047-001/148 (WAGHA)
|
1809007000NRG24170720230111847
|
17/07/2023
|
Shila Shamrao Bhalerao
|
1809007WL018004
|
Shila Shamrao Bhalerao
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
21/07/2023
|
|
N072301CDD5FD
|
|
MR SHAMRAO RAMBHAU BHALERAO
|
()
|
91
|
JAMKHED
|
MH-09-007-047-001/18 (WAGHA)
|
1809007000NRG24170720230111848
|
17/07/2023
|
Navnath Nana Jagadale
|
1809007WL018004
|
Navnath Nana Jagadale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
21/07/2023
|
|
N072301CDD5FB
|
|
MRS INDRABAI NAVNATH JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-001-001/1457 (NANNAJ)
|
1809007000NRG24170720230111069
|
17/07/2023
|
Mayur Sudhakar Kolapkar
|
1809007WL017910
|
Mayur Sudhakar Kolapkar
|
00415
|
SBIN0014730
|
1788
|
1788
|
Processed
|
21/07/2023
|
|
N072301CDD603
|
|
MR MAYUR SUDHAKAR KOLAPKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-007-001/188 (POTEWADI)
|
1809007000NRG24170720230112164
|
17/07/2023
|
Bhima Dashrath Sagale
|
1809007WL018042
|
Bhima Dashrath Sagale
|
00415
|
SBIN0021767
|
1716
|
1716
|
Processed
|
21/07/2023
|
|
N072301CDD5FA
|
|
MR BHIMA DASHRATH SAGLE
|
()
|
94
|
JAMKHED
|
MH-09-007-047-001/13 (WAGHA)
|
1809007000NRG24170720230111880
|
17/07/2023
|
Bhagubai Mahadev Jagadale
|
1809007WL018006
|
Bhagubai Mahadev Jagadale
|
00415
|
SBIN0021767
|
1686
|
1686
|
Processed
|
21/07/2023
|
|
N072301CDD5FC
|
|
MR MAHADEV KALYAN JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-001-001/1518 (NANNAJ)
|
1809007000NRG24170720230111093
|
17/07/2023
|
SUREKHA RAMDAS FULMALI
|
1809007WL017912
|
SUREKHA RAMDAS FULMALI
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
N072301CDD5E8
|
|
SUREKHA RAMDAS FULMALI
|
()
|
96
|
JAMKHED
|
MH-09-007-001-001/1519 (NANNAJ)
|
1809007000NRG24170720230111083
|
17/07/2023
|
CHANDRKALA MARUTI FULMALI
|
1809007WL017911
|
CHANDRKALA MARUTI FULMALI
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
21/07/2023
|
|
N072301CDD5E4
|
|
CHANDRKALA MARUTI FULMALI
|
()
|
97
|
JAMKHED
|
MH-09-007-001-001/1519 (NANNAJ)
|
1809007000NRG24170720230111082
|
17/07/2023
|
MARUTI LALASAHEB FULMALI
|
1809007WL017911
|
MARUTI LALASAHEB FULMALI
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
21/07/2023
|
|
N072301CDD5E0
|
|
MARUTI LALASAHEB FULMALI
|
()
|
98
|
JAMKHED
|
MH-09-007-001-001/1520 (NANNAJ)
|
1809007000NRG24170720230111085
|
17/07/2023
|
POOJA GANESH FULAMALI
|
1809007WL017911
|
POOJA GANESH FULAMALI
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
21/07/2023
|
|
N072301CDD5E1
|
|
POOJA GANESH FULAMALI
|
()
|
99
|
JAMKHED
|
MH-09-007-007-001/201 (POTEWADI)
|
1809007000NRG24170720230112165
|
17/07/2023
|
ROHIDAS
|
1809007WL018042
|
ROHIDAS
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
21/07/2023
|
|
N072301CDD5E5
|
|
ROHIDAS
|
()
|
100
|
JAMKHED
|
MH-09-007-007-001/201 (POTEWADI)
|
1809007000NRG24170720230112166
|
17/07/2023
|
SHALAN
|
1809007WL018042
|
SHALAN
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
21/07/2023
|
|
N072301CDD5E6
|
|
SHALAN
|
()
|
101
|
JAMKHED
|
MH-09-007-007-001/80 (POTEWADI)
|
1809007000NRG24170720230112174
|
17/07/2023
|
MANJULA MITHU POTE
|
1809007WL018042
|
MANJULA MITHU POTE
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
21/07/2023
|
|
N072301CDD5E7
|
|
MANJULA MITHU POTE
|
()
|
102
|
JAMKHED
|
MH-09-007-038-001/21 (JAIBHAIWADI)
|
1809007000NRG24170720230110953
|
17/07/2023
|
UMESH
|
1809007WL017901
|
UMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5E2
|
|
UMESH
|
()
|
103
|
JAMKHED
|
MH-09-007-038-001/322 (JAIBHAIWADI)
|
1809007000NRG24170720230110958
|
17/07/2023
|
MANISHA
|
1809007WL017901
|
MANISHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5D9
|
|
MANISHA
|
()
|
104
|
JAMKHED
|
MH-09-007-038-001/345 (JAIBHAIWADI)
|
1809007000NRG24170720230110961
|
17/07/2023
|
SHITAL
|
1809007WL017901
|
SHITAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD5D8
|
|
SHITAL
|
()
|
105
|
JAMKHED
|
MH-09-007-045-001/394 (DHANEGAON)
|
1809007000NRG24170720230111983
|
17/07/2023
|
DHANANJAY
|
1809007WL018023
|
DHANANJAY
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD5E3
|
|
DHANANJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19017
|
19017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181428
|
181428
|
|
|
|
|
|
|
|