|
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-09-007-050-001/1060
(WAKI)
|
1809007000NRG24191020230232922
|
19/10/2023
|
mahadev shankar jadhav
|
1809007WL037081
|
mahadev shankar jadhav
|
00051
|
MAHB0000446
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE09
|
|
mahadev shankar jadhav
|
()
|
|
2
|
JAMKHED
|
MH-09-007-050-001/1060
(WAKI)
|
1809007000NRG24191020230232923
|
19/10/2023
|
vidhya mahdev jadhav
|
1809007WL037081
|
vidhya mahdev jadhav
|
00051
|
MAHB0000446
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE0A
|
|
vidhya mahdev jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-036-002/143
(DIGHOL)
|
1809007000NRG24191020230231843
|
19/10/2023
|
Sitabai Lakshaman Gite
|
1809007WL036975
|
Sitabai Lakshaman Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE0F
|
|
Sitabai Lakshaman Gite
|
()
|
|
4
|
JAMKHED
|
MH-09-007-036-002/146
(DIGHOL)
|
1809007000NRG24191020230232407
|
19/10/2023
|
Yogita Vasant Gite
|
1809007WL037020
|
Yogita Vasant Gite
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012FBE15
|
|
Yogita Vasant Gite
|
()
|
|
5
|
JAMKHED
|
MH-09-007-036-002/269
(DIGHOL)
|
1809007000NRG24191020230232462
|
19/10/2023
|
Sunita Balu Gaykawad
|
1809007WL037026
|
Sunita Balu Gaykawad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE45
|
|
Sunita Balu Gaykawad
|
()
|
|
6
|
JAMKHED
|
MH-09-007-036-002/272
(DIGHOL)
|
1809007000NRG24191020230232464
|
19/10/2023
|
Sandipan Narayan Lokhande
|
1809007WL037026
|
Sandipan Narayan Lokhande
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE10
|
|
Sandipan Narayan Lokhande
|
()
|
|
7
|
JAMKHED
|
MH-09-007-036-002/274
(DIGHOL)
|
1809007000NRG24191020230232426
|
19/10/2023
|
Amina Kabir Shaikh
|
1809007WL037023
|
Amina Kabir Shaikh
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE0B
|
|
Amina Kabir Shaikh
|
()
|
|
8
|
JAMKHED
|
MH-09-007-036-002/290
(DIGHOL)
|
1809007000NRG24191020230232430
|
19/10/2023
|
Satyabhama Sitaram Khune
|
1809007WL037023
|
Satyabhama Sitaram Khune
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE11
|
|
Satyabhama Sitaram Khune
|
()
|
|
9
|
JAMKHED
|
MH-09-007-036-002/356
(DIGHOL)
|
1809007000NRG24191020230231837
|
19/10/2023
|
Vimal Badija Tagad
|
1809007WL036974
|
Vimal Badija Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE41
|
|
Vimal Badija Tagad
|
()
|
|
10
|
JAMKHED
|
MH-09-007-036-002/393
(DIGHOL)
|
1809007000NRG24191020230232418
|
19/10/2023
|
Chandrakala Vishnu Tagad
|
1809007WL037022
|
Chandrakala Vishnu Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE46
|
|
Chandrakala Vishnu Tagad
|
()
|
|
11
|
JAMKHED
|
MH-09-007-036-002/482
(DIGHOL)
|
1809007000NRG24191020230232469
|
19/10/2023
|
DNYANESHWAR HARIBHAU GITE
|
1809007WL037026
|
DNYANESHWAR HARIBHAU GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE16
|
|
DNYANESHWAR HARIBHAU GITE
|
()
|
|
12
|
JAMKHED
|
MH-09-007-036-002/482
(DIGHOL)
|
1809007000NRG24191020230232470
|
19/10/2023
|
Urmila Dnyaneshwar Gite
|
1809007WL037026
|
Urmila Dnyaneshwar Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE3C
|
|
Urmila Dnyaneshwar Gite
|
()
|
|
13
|
JAMKHED
|
MH-09-007-036-002/518
(DIGHOL)
|
1809007000NRG24191020230232450
|
19/10/2023
|
JIJABAI SUBHASH GITE
|
1809007WL037024
|
JIJABAI SUBHASH GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE3F
|
|
JIJABAI SUBHASH GITE
|
()
|
|
14
|
JAMKHED
|
MH-09-007-036-002/600
(DIGHOL)
|
1809007000NRG24191020230232401
|
19/10/2023
|
SARIKA
|
1809007WL037018
|
SARIKA
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012FBE0C
|
|
SARIKA
|
()
|
|
15
|
JAMKHED
|
MH-09-007-036-003/113
(DIGHOL)
|
1809007000NRG24191020230231871
|
19/10/2023
|
Devaibai Kundlik Vidhate
|
1809007WL036977
|
Devaibai Kundlik Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE3D
|
|
Devaibai Kundlik Vidhate
|
()
|
|
16
|
JAMKHED
|
MH-09-007-036-003/120
(DIGHOL)
|
1809007000NRG24191020230232408
|
19/10/2023
|
Laximi Uttam Rajguru
|
1809007WL037020
|
Laximi Uttam Rajguru
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012FBE18
|
|
Laximi Uttam Rajguru
|
()
|
|
17
|
JAMKHED
|
MH-09-007-036-003/39
(DIGHOL)
|
1809007000NRG24191020230231859
|
19/10/2023
|
Parvati Babu Vidhate
|
1809007WL036976
|
Parvati Babu Vidhate
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
N1023012FBE19
|
|
Parvati Babu Vidhate
|
()
|
|
18
|
JAMKHED
|
MH-09-007-036-003/51
(DIGHOL)
|
1809007000NRG24191020230231876
|
19/10/2023
|
Sakharbai Abasaheb Randhave
|
1809007WL036977
|
Sakharbai Abasaheb Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE3E
|
|
Sakharbai Abasaheb Randhave
|
()
|
|
19
|
JAMKHED
|
MH-09-007-036-003/532
(DIGHOL)
|
1809007000NRG24191020230231863
|
19/10/2023
|
Savita Hari Aware
|
1809007WL036976
|
Savita Hari Aware
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
N1023012FBE17
|
|
Savita Hari Aware
|
()
|
|
20
|
JAMKHED
|
MH-09-007-036-003/540
(DIGHOL)
|
1809007000NRG24191020230231865
|
19/10/2023
|
Chandrakala Shivaji Aware
|
1809007WL036976
|
Chandrakala Shivaji Aware
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
N1023012FBE43
|
|
Chandrakala Shivaji Aware
|
()
|
|
21
|
JAMKHED
|
MH-09-007-036-003/558
(DIGHOL)
|
1809007000NRG24191020230231877
|
19/10/2023
|
Jijabai Suryabhan Mohalkar
|
1809007WL036977
|
Jijabai Suryabhan Mohalkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE42
|
|
Jijabai Suryabhan Mohalkar
|
()
|
|
22
|
JAMKHED
|
MH-09-007-036-003/563
(DIGHOL)
|
1809007000NRG24191020230231880
|
19/10/2023
|
Sangita Dnyanba Pawar
|
1809007WL036977
|
Sangita Dnyanba Pawar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE14
|
|
Sangita Dnyanba Pawar
|
()
|
|
23
|
JAMKHED
|
MH-09-007-036-003/88
(DIGHOL)
|
1809007000NRG24191020230231881
|
19/10/2023
|
Bhamabai Ambadas Aware
|
1809007WL036977
|
Bhamabai Ambadas Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE44
|
|
Bhamabai Ambadas Aware
|
()
|
|
24
|
JAMKHED
|
MH-09-007-038-001/16
(JAIBHAIWADI)
|
1809007000NRG24191020230232257
|
19/10/2023
|
Sitabai Ramdas Jaybhay
|
1809007WL037007
|
Sitabai Ramdas Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE0D
|
|
Sitabai Ramdas Jaybhay
|
()
|
|
25
|
JAMKHED
|
MH-09-007-038-001/174
(JAIBHAIWADI)
|
1809007000NRG24191020230232258
|
19/10/2023
|
DROPADA
|
1809007WL037007
|
DROPADA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE13
|
|
DROPADA
|
()
|
|
26
|
JAMKHED
|
MH-09-007-038-001/267
(JAIBHAIWADI)
|
1809007000NRG24191020230232284
|
19/10/2023
|
ASHVINI
|
1809007WL037008
|
ASHVINI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE3A
|
|
ASHVINI
|
()
|
|
27
|
JAMKHED
|
MH-09-007-038-001/267
(JAIBHAIWADI)
|
1809007000NRG24191020230232283
|
19/10/2023
|
DATTATRAY
|
1809007WL037008
|
DATTATRAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE3B
|
|
DATTATRAY
|
()
|
|
28
|
JAMKHED
|
MH-09-007-038-001/316
(JAIBHAIWADI)
|
1809007000NRG24191020230231887
|
19/10/2023
|
MAHADEV NAMDEV JAYBHAY
|
1809007WL036978
|
MAHADEV NAMDEV JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE12
|
|
MAHADEV NAMDEV JAYBHAY
|
()
|
|
29
|
JAMKHED
|
MH-09-007-038-001/336
(JAIBHAIWADI)
|
1809007000NRG24191020230232255
|
19/10/2023
|
SUSHMA
|
1809007WL037006
|
SUSHMA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE39
|
|
SUSHMA
|
()
|
|
30
|
JAMKHED
|
MH-09-007-038-001/50
(JAIBHAIWADI)
|
1809007000NRG24191020230232243
|
19/10/2023
|
TATYASAHEB
|
1809007WL037005
|
TATYASAHEB
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE40
|
|
TATYASAHEB
|
()
|
|
31
|
JAMKHED
|
MH-09-007-038-001/78
(JAIBHAIWADI)
|
1809007000NRG24191020230232246
|
19/10/2023
|
Sakhar Hanuman Jaybhay
|
1809007WL037005
|
Sakhar Hanuman Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE0E
|
|
Sakhar Hanuman Jaybhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-012-001/109
(MUNJEWADI)
|
1809007000NRG24191020230231050
|
19/10/2023
|
GANESH
|
1809007WL036876
|
GANESH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N1023012FBE22
|
|
GANESH
|
()
|
|
33
|
JAMKHED
|
MH-09-007-012-001/132
(MUNJEWADI)
|
1809007000NRG24191020230231057
|
19/10/2023
|
ASHVINI CHANDRKANT GADAVE
|
1809007WL036877
|
ASHVINI CHANDRKANT GADAVE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N1023012FBE35
|
|
ASHVINI CHANDRKANT GADAVE
|
()
|
|
34
|
JAMKHED
|
MH-09-007-015-001/161
(RATNAPUR)
|
1809007000NRG24191020230232165
|
19/10/2023
|
VISHAL PARMESHWAR DANANE
|
1809007WL036995
|
VISHAL PARMESHWAR DANANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE1A
|
|
VISHAL PARMESHWAR DANANE
|
()
|
|
35
|
JAMKHED
|
MH-09-007-015-001/206
(RATNAPUR)
|
1809007000NRG24191020230232167
|
19/10/2023
|
HANUMANT BALASAHEB DHAWALE
|
1809007WL036995
|
HANUMANT BALASAHEB DHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE1F
|
|
HANUMANT BALASAHEB DHAWALE
|
()
|
|
36
|
JAMKHED
|
MH-09-007-015-001/669
(RATNAPUR)
|
1809007000NRG24191020230232116
|
19/10/2023
|
HAVABI YUNUS SHAIKH
|
1809007WL036991
|
HAVABI YUNUS SHAIKH
|
00051
|
MAHB0001865
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
N1023012FBE1C
|
|
HAVABI YUNUS SHAIKH
|
()
|
|
37
|
JAMKHED
|
MH-09-007-015-001/669
(RATNAPUR)
|
1809007000NRG24191020230232117
|
19/10/2023
|
TANVEER YUNUS SHAIKH
|
1809007WL036991
|
TANVEER YUNUS SHAIKH
|
00051
|
MAHB0001865
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
N1023012FBE26
|
|
TANVEER YUNUS SHAIKH
|
()
|
|
38
|
JAMKHED
|
MH-09-007-019-001/202
(KUSADGAON)
|
1809007000NRG24181020230230903
|
19/10/2023
|
ASHABAI RAMCHANDRA PATHAK
|
1809007WL036863
|
ASHABAI RAMCHANDRA PATHAK
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023012FBE36
|
|
ASHABAI RAMCHANDRA PATHAK
|
()
|
|
39
|
JAMKHED
|
MH-09-007-019-001/295
(KUSADGAON)
|
1809007000NRG24181020230230907
|
19/10/2023
|
LAXMAN SHANKAR KATRAJKAR
|
1809007WL036863
|
LAXMAN SHANKAR KATRAJKAR
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023012FBE1B
|
|
LAXMAN SHANKAR KATRAJKAR
|
()
|
|
40
|
JAMKHED
|
MH-09-007-019-001/295
(KUSADGAON)
|
1809007000NRG24181020230230908
|
19/10/2023
|
URMILA LAXMAN KATRAJKAR
|
1809007WL036863
|
URMILA LAXMAN KATRAJKAR
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N1023012FBE1E
|
|
URMILA LAXMAN KATRAJKAR
|
()
|
|
41
|
JAMKHED
|
MH-09-007-019-001/82
(KUSADGAON)
|
1809007000NRG24181020230230892
|
19/10/2023
|
Mainabai Malhari Vatane
|
1809007WL036860
|
Mainabai Malhari Vatane
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
N1023012FBE20
|
|
Mainabai Malhari Vatane
|
()
|
|
42
|
JAMKHED
|
MH-09-007-020-002/164
(KHANDAVI)
|
1809007000NRG24191020230232630
|
19/10/2023
|
Dilip Raosaheb Survase
|
1809007WL037052
|
Dilip Raosaheb Survase
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
N1023012FBE38
|
|
Dilip Raosaheb Survase
|
()
|
|
43
|
JAMKHED
|
MH-09-007-021-001/309
(BAVI)
|
1809007000NRG24191020230232497
|
19/10/2023
|
PARMESHWAR KARANDE
|
1809007WL037029
|
PARMESHWAR KARANDE
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
N1023012FBE25
|
|
PARMESHWAR KARANDE
|
()
|
|
44
|
JAMKHED
|
MH-09-007-021-001/309
(BAVI)
|
1809007000NRG24191020230232498
|
19/10/2023
|
SHITAL PARMESHWAR KARANDE
|
1809007WL037029
|
SHITAL PARMESHWAR KARANDE
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
N1023012FBE23
|
|
SHITAL PARMESHWAR KARANDE
|
()
|
|
45
|
JAMKHED
|
MH-09-007-029-002/348
(SAROLA)
|
1809007000NRG24191020230232867
|
19/10/2023
|
pandurang babasaheb hulgunde
|
1809007WL037075
|
pandurang babasaheb hulgunde
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
N1023012FBE1D
|
|
pandurang babasaheb hulgunde
|
()
|
|
46
|
JAMKHED
|
MH-09-007-041-001/29
(NAHULI)
|
1809007000NRG24191020230232068
|
19/10/2023
|
GANESH SUDHAKAR BAHIR
|
1809007WL036989
|
GANESH SUDHAKAR BAHIR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE24
|
|
GANESH SUDHAKAR BAHIR
|
()
|
|
47
|
JAMKHED
|
MH-09-007-042-001/97
(SONEGAON)
|
1809007000NRG24191020230232884
|
19/10/2023
|
SHILPA VISHAL VAYKAR
|
1809007WL037076
|
SHILPA VISHAL VAYKAR
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N1023012FBE37
|
|
SHILPA VISHAL VAYKAR
|
()
|
|
48
|
JAMKHED
|
MH-09-007-043-001/197
(LONI)
|
1809007000NRG24191020230232807
|
19/10/2023
|
Babasaheb Mahadev Ugale
|
1809007WL037070
|
Babasaheb Mahadev Ugale
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
N1023012FBE34
|
|
Babasaheb Mahadev Ugale
|
()
|
|
49
|
JAMKHED
|
MH-09-007-043-001/9
(LONI)
|
1809007000NRG24191020230232830
|
19/10/2023
|
RANI
|
1809007WL037071
|
RANI
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N1023012FBE27
|
|
RANI
|
()
|
|
50
|
JAMKHED
|
MH-09-007-050-001/493
(WAKI)
|
1809007000NRG24191020230232949
|
19/10/2023
|
swati
|
1809007WL037083
|
swati
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
N1023012FBE21
|
|
swati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30306
|
30306
|
|
|
|
|
|
|
|
|
51
|
JAMKHED
|
MH-09-007-029-001/289
(SAROLA)
|
1809007000NRG24191020230232858
|
19/10/2023
|
vaishali sandip hulgunde
|
1809007WL037075
|
vaishali sandip hulgunde
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
N1023012FBDE1
|
|
vaishali sandip hulgunde
|
()
|
|
52
|
JAMKHED
|
MH-09-007-029-001/318
(SAROLA)
|
1809007000NRG24191020230232859
|
19/10/2023
|
rajubai trimbak disale
|
1809007WL037075
|
rajubai trimbak disale
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
N1023012FBE54
|
|
rajubai trimbak disale
|
()
|
|
53
|
JAMKHED
|
MH-09-007-029-001/320
(SAROLA)
|
1809007000NRG24191020230232860
|
19/10/2023
|
Sakharbai Kacharu Jagdale
|
1809007WL037075
|
Sakharbai Kacharu Jagdale
|
00078
|
CNRB0001651
|
1698
|
1698
|
Rejected
|
10/11/2023
|
|
N1023012FBE55
|
Account closed
|
|
|
|
54
|
JAMKHED
|
MH-09-007-029-001/321
(SAROLA)
|
1809007000NRG24191020230232863
|
19/10/2023
|
satish vishwanath jagadale
|
1809007WL037075
|
satish vishwanath jagadale
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
N1023012FBE56
|
|
satish vishwanath jagadale
|
()
|
|
55
|
JAMKHED
|
MH-09-007-029-001/321
(SAROLA)
|
1809007000NRG24191020230232862
|
19/10/2023
|
Vaishali Sunil Jagdale
|
1809007WL037075
|
Vaishali Sunil Jagdale
|
00078
|
CNRB0001651
|
1698
|
1698
|
Rejected
|
10/11/2023
|
|
N1023012FBDE2
|
Account closed
|
|
|
|
56
|
JAMKHED
|
MH-09-007-029-002/352
(SAROLA)
|
1809007000NRG24191020230232869
|
19/10/2023
|
Parmeshwar Narayan Jagdale
|
1809007WL037075
|
Parmeshwar Narayan Jagdale
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
N1023012FBDE0
|
|
Parmeshwar Narayan Jagdale
|
()
|
|
57
|
JAMKHED
|
MH-09-007-029-002/352
(SAROLA)
|
1809007000NRG24191020230232871
|
19/10/2023
|
Shriram Parmeshwar jagdale
|
1809007WL037075
|
Shriram Parmeshwar jagdale
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
N1023012FBDDF
|
|
Shriram Parmeshwar jagdale
|
()
|
|
58
|
JAMKHED
|
MH-09-007-029-002/352
(SAROLA)
|
1809007000NRG24191020230232870
|
19/10/2023
|
Suvarna Parmeshwar Jagdale
|
1809007WL037075
|
Suvarna Parmeshwar Jagdale
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
11/11/2023
|
|
N1023012FBDDD
|
|
Suvarna Parmeshwar Jagdale
|
()
|
|
59
|
JAMKHED
|
MH-09-007-041-001/158
(NAHULI)
|
1809007000NRG24191020230231932
|
19/10/2023
|
ASHRU
|
1809007WL036982
|
ASHRU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDDB
|
|
ASHRU
|
()
|
|
60
|
JAMKHED
|
MH-09-007-041-001/167
(NAHULI)
|
1809007000NRG24191020230231986
|
19/10/2023
|
Ashok Gena Bahir
|
1809007WL036986
|
Ashok Gena Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE5E
|
|
Ashok Gena Bahir
|
()
|
|
61
|
JAMKHED
|
MH-09-007-041-001/172
(NAHULI)
|
1809007000NRG24191020230231998
|
19/10/2023
|
Arjun Vitthal Bahir
|
1809007WL036987
|
Arjun Vitthal Bahir
|
00078
|
CNRB0001651
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
N1023012FBE5F
|
|
Arjun Vitthal Bahir
|
()
|
|
62
|
JAMKHED
|
MH-09-007-041-001/190
(NAHULI)
|
1809007000NRG24191020230231989
|
19/10/2023
|
Shantabai Dashrath Bahir
|
1809007WL036986
|
Shantabai Dashrath Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE57
|
|
Shantabai Dashrath Bahir
|
()
|
|
63
|
JAMKHED
|
MH-09-007-041-001/197
(NAHULI)
|
1809007000NRG24191020230231963
|
19/10/2023
|
Narmada Parasram Bahir
|
1809007WL036984
|
Narmada Parasram Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE5C
|
|
Narmada Parasram Bahir
|
()
|
|
64
|
JAMKHED
|
MH-09-007-041-001/264
(NAHULI)
|
1809007000NRG24191020230232054
|
19/10/2023
|
SUNITA RAJESH BAHIR
|
1809007WL036989
|
SUNITA RAJESH BAHIR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE5B
|
|
SUNITA RAJESH BAHIR
|
()
|
|
65
|
JAMKHED
|
MH-09-007-041-001/302
(NAHULI)
|
1809007000NRG24191020230231993
|
19/10/2023
|
Nivrutti Dnyanoba Garje
|
1809007WL036986
|
Nivrutti Dnyanoba Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDDE
|
|
Nivrutti Dnyanoba Garje
|
()
|
|
66
|
JAMKHED
|
MH-09-007-041-001/302
(NAHULI)
|
1809007000NRG24191020230231994
|
19/10/2023
|
Pryagabai Nivrutti Garje
|
1809007WL036986
|
Pryagabai Nivrutti Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDDC
|
|
Pryagabai Nivrutti Garje
|
()
|
|
67
|
JAMKHED
|
MH-09-007-041-001/39
(NAHULI)
|
1809007000NRG24191020230231921
|
19/10/2023
|
Jayashri Somanth Kaldate
|
1809007WL036981
|
Jayashri Somanth Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE5A
|
|
Jayashri Somanth Kaldate
|
()
|
|
68
|
JAMKHED
|
MH-09-007-053-001/230
(BALGAVHAN)
|
1809007000NRG24191020230232942
|
19/10/2023
|
UJWANTI ASHOK DATAL
|
1809007WL037082
|
UJWANTI ASHOK DATAL
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N1023012FBE5D
|
|
UJWANTI ASHOK DATAL
|
()
|
|
69
|
JAMKHED
|
MH-09-007-054-001/351
(RAJURI)
|
1809007000NRG24191020230232293
|
19/10/2023
|
Bhimrao
|
1809007WL037009
|
Bhimrao
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE59
|
|
Bhimrao
|
()
|
|
70
|
JAMKHED
|
MH-09-007-054-001/351
(RAJURI)
|
1809007000NRG24191020230232294
|
19/10/2023
|
Shahabai Bhimrao Dole
|
1809007WL037009
|
Shahabai Bhimrao Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE58
|
|
Shahabai Bhimrao Dole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32850
|
32850
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-041-001/100
(NAHULI)
|
1809007000NRG24191020230232027
|
19/10/2023
|
Archan Abasaheb Bahir
|
1809007WL036989
|
Archan Abasaheb Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE52
|
|
Archan Abasaheb Bahir
|
()
|
|
72
|
JAMKHED
|
MH-09-007-041-001/161
(NAHULI)
|
1809007000NRG24191020230231984
|
19/10/2023
|
RAM KISAN BAHIR
|
1809007WL036986
|
RAM KISAN BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDF9
|
|
RAM KISAN BAHIR
|
()
|
|
73
|
JAMKHED
|
MH-09-007-041-001/167
(NAHULI)
|
1809007000NRG24191020230231987
|
19/10/2023
|
Bhimabai Ashok Bahir
|
1809007WL036986
|
Bhimabai Ashok Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDF7
|
|
Bhimabai Ashok Bahir
|
()
|
|
74
|
JAMKHED
|
MH-09-007-041-001/190
(NAHULI)
|
1809007000NRG24191020230231988
|
19/10/2023
|
Dasharath Bapu Bahir
|
1809007WL036986
|
Dasharath Bapu Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE4E
|
|
Dasharath Bapu Bahir
|
()
|
|
75
|
JAMKHED
|
MH-09-007-041-001/191
(NAHULI)
|
1809007000NRG24191020230231949
|
19/10/2023
|
Champabai Dilip Bahir
|
1809007WL036983
|
Champabai Dilip Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE4B
|
|
Champabai Dilip Bahir
|
()
|
|
76
|
JAMKHED
|
MH-09-007-041-001/207
(NAHULI)
|
1809007000NRG24191020230231991
|
19/10/2023
|
Bharat Atmaram Kaldate
|
1809007WL036986
|
Bharat Atmaram Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDF6
|
|
Bharat Atmaram Kaldate
|
()
|
|
77
|
JAMKHED
|
MH-09-007-041-001/227
(NAHULI)
|
1809007000NRG24191020230232021
|
19/10/2023
|
Anjanabai Baban Bahir
|
1809007WL036988
|
Anjanabai Baban Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE4C
|
|
Anjanabai Baban Bahir
|
()
|
|
78
|
JAMKHED
|
MH-09-007-041-001/274
(NAHULI)
|
1809007000NRG24191020230232059
|
19/10/2023
|
Sonali Baburav Bahir
|
1809007WL036989
|
Sonali Baburav Bahir
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012FBDE9
|
|
Sonali Baburav Bahir
|
()
|
|
79
|
JAMKHED
|
MH-09-007-041-001/285
(NAHULI)
|
1809007000NRG24191020230231979
|
19/10/2023
|
Dattu Gendev Jadhav
|
1809007WL036985
|
Dattu Gendev Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE48
|
|
Dattu Gendev Jadhav
|
()
|
|
80
|
JAMKHED
|
MH-09-007-041-001/285
(NAHULI)
|
1809007000NRG24191020230231980
|
19/10/2023
|
Tolabai Dattu Jadhav
|
1809007WL036985
|
Tolabai Dattu Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE49
|
|
Tolabai Dattu Jadhav
|
()
|
|
81
|
JAMKHED
|
MH-09-007-041-001/30
(NAHULI)
|
1809007000NRG24191020230232071
|
19/10/2023
|
PRAVIN BABAN BAHIR
|
1809007WL036989
|
PRAVIN BABAN BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDFA
|
|
PRAVIN BABAN BAHIR
|
()
|
|
82
|
JAMKHED
|
MH-09-007-041-001/30
(NAHULI)
|
1809007000NRG24191020230232072
|
19/10/2023
|
SHALAN PRAVIN BAHIR
|
1809007WL036989
|
SHALAN PRAVIN BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDE3
|
|
SHALAN PRAVIN BAHIR
|
()
|
|
83
|
JAMKHED
|
MH-09-007-041-001/303
(NAHULI)
|
1809007000NRG24191020230232074
|
19/10/2023
|
DIPAK SOMNATH RAUT
|
1809007WL036989
|
DIPAK SOMNATH RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE53
|
|
DIPAK SOMNATH RAUT
|
()
|
|
84
|
JAMKHED
|
MH-09-007-041-001/365
(NAHULI)
|
1809007000NRG24191020230231936
|
19/10/2023
|
SHAMAL ASHRU MAGAR
|
1809007WL036982
|
SHAMAL ASHRU MAGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDF3
|
|
SHAMAL ASHRU MAGAR
|
()
|
|
85
|
JAMKHED
|
MH-09-007-041-001/4
(NAHULI)
|
1809007000NRG24191020230231925
|
19/10/2023
|
KANTA KRUSHNA BAHIR
|
1809007WL036981
|
KANTA KRUSHNA BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDF5
|
|
KANTA KRUSHNA BAHIR
|
()
|
|
86
|
JAMKHED
|
MH-09-007-041-001/4
(NAHULI)
|
1809007000NRG24191020230231924
|
19/10/2023
|
SHRIRAM GOPINATH BAHIR
|
1809007WL036981
|
SHRIRAM GOPINATH BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDE4
|
|
SHRIRAM GOPINATH BAHIR
|
()
|
|
87
|
JAMKHED
|
MH-09-007-041-001/48
(NAHULI)
|
1809007000NRG24191020230232090
|
19/10/2023
|
Vandana Kalyan Jadhav
|
1809007WL036989
|
Vandana Kalyan Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE4A
|
|
Vandana Kalyan Jadhav
|
()
|
|
88
|
JAMKHED
|
MH-09-007-041-001/62
(NAHULI)
|
1809007000NRG24191020230231945
|
19/10/2023
|
SATISH DILIP BAHIR
|
1809007WL036982
|
SATISH DILIP BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDF2
|
|
SATISH DILIP BAHIR
|
()
|
|
89
|
JAMKHED
|
MH-09-007-041-001/62
(NAHULI)
|
1809007000NRG24191020230231943
|
19/10/2023
|
SITA DILIP BAHIR
|
1809007WL036982
|
SITA DILIP BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDF0
|
|
SITA DILIP BAHIR
|
()
|
|
90
|
JAMKHED
|
MH-09-007-041-001/78
(NAHULI)
|
1809007000NRG24191020230232097
|
19/10/2023
|
DATTA DHANANJAY BAHIR
|
1809007WL036989
|
DATTA DHANANJAY BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDEE
|
|
DATTA DHANANJAY BAHIR
|
()
|
|
91
|
JAMKHED
|
MH-09-007-041-001/80
(NAHULI)
|
1809007000NRG24191020230232025
|
19/10/2023
|
Sunita Shivaji Garje
|
1809007WL036988
|
Sunita Shivaji Garje
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE4D
|
|
Sunita Shivaji Garje
|
()
|
|
92
|
JAMKHED
|
MH-09-007-057-001/18
(NAIGAON)
|
1809007000NRG24191020230231614
|
19/10/2023
|
AKASH TRIMBAK SHINDE
|
1809007WL036954
|
AKASH TRIMBAK SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDEA
|
|
AKASH TRIMBAK SHINDE
|
()
|
|
93
|
JAMKHED
|
MH-09-007-057-001/24
(NAIGAON)
|
1809007000NRG24191020230232376
|
19/10/2023
|
Sadashiv Appa Giri
|
1809007WL037015
|
Sadashiv Appa Giri
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDFB
|
|
Sadashiv Appa Giri
|
()
|
|
94
|
JAMKHED
|
MH-09-007-057-001/251
(NAIGAON)
|
1809007000NRG24191020230231650
|
19/10/2023
|
RUSHIKESH DIPAK UGALE
|
1809007WL036958
|
RUSHIKESH DIPAK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDEB
|
|
RUSHIKESH DIPAK UGALE
|
()
|
|
95
|
JAMKHED
|
MH-09-007-057-001/308
(NAIGAON)
|
1809007000NRG24191020230231781
|
19/10/2023
|
Rajendra Jagannath Ugale
|
1809007WL036969
|
Rajendra Jagannath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE51
|
|
Rajendra Jagannath Ugale
|
()
|
|
96
|
JAMKHED
|
MH-09-007-057-001/312
(NAIGAON)
|
1809007000NRG24191020230231756
|
19/10/2023
|
Baliram Devaji Sonavane
|
1809007WL036967
|
Baliram Devaji Sonavane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE50
|
|
Baliram Devaji Sonavane
|
()
|
|
97
|
JAMKHED
|
MH-09-007-057-001/312
(NAIGAON)
|
1809007000NRG24191020230231757
|
19/10/2023
|
Lakhapati Baliram Sonawane
|
1809007WL036967
|
Lakhapati Baliram Sonawane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDFC
|
|
Lakhapati Baliram Sonawane
|
()
|
|
98
|
JAMKHED
|
MH-09-007-057-001/313
(NAIGAON)
|
1809007000NRG24191020230231657
|
19/10/2023
|
SHAILESH VASANT GIRI
|
1809007WL036958
|
SHAILESH VASANT GIRI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDF1
|
|
SHAILESH VASANT GIRI
|
()
|
|
99
|
JAMKHED
|
MH-09-007-057-001/323
(NAIGAON)
|
1809007000NRG24191020230231605
|
19/10/2023
|
KESHARBAI DIGAMBAR SASANE
|
1809007WL036953
|
KESHARBAI DIGAMBAR SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDF8
|
|
KESHARBAI DIGAMBAR SASANE
|
()
|
|
100
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24191020230231585
|
19/10/2023
|
ASHA LAHU SASANE
|
1809007WL036951
|
ASHA LAHU SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDE8
|
|
ASHA LAHU SASANE
|
()
|
|
101
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24191020230231583
|
19/10/2023
|
KAUSHLYA SHAHURAO SASANE
|
1809007WL036951
|
KAUSHLYA SHAHURAO SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE7F
|
|
KAUSHLYA SHAHURAO SASANE
|
()
|
|
102
|
JAMKHED
|
MH-09-007-057-001/435
(NAIGAON)
|
1809007000NRG24191020230231584
|
19/10/2023
|
LAHU SHAHURAO SASANE
|
1809007WL036951
|
LAHU SHAHURAO SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDE7
|
|
LAHU SHAHURAO SASANE
|
()
|
|
103
|
JAMKHED
|
MH-09-007-057-001/488
(NAIGAON)
|
1809007000NRG24191020230231701
|
19/10/2023
|
AVIDA NAMDEV SATHE
|
1809007WL036962
|
AVIDA NAMDEV SATHE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE4F
|
|
AVIDA NAMDEV SATHE
|
()
|
|
104
|
JAMKHED
|
MH-09-007-057-001/519
(NAIGAON)
|
1809007000NRG24191020230231676
|
19/10/2023
|
ONKAR ADIK SHINDE
|
1809007WL036959
|
ONKAR ADIK SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDE5
|
|
ONKAR ADIK SHINDE
|
()
|
|
105
|
JAMKHED
|
MH-09-007-057-001/583
(NAIGAON)
|
1809007000NRG24191020230232383
|
19/10/2023
|
ASHIVINI RAHUL UGALE
|
1809007WL037015
|
ASHIVINI RAHUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDE6
|
|
ASHIVINI RAHUL UGALE
|
()
|
|
106
|
JAMKHED
|
MH-09-007-057-001/701
(NAIGAON)
|
1809007000NRG24191020230231576
|
19/10/2023
|
LATA PRAFULLA UGALE
|
1809007WL036950
|
LATA PRAFULLA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDEC
|
|
LATA PRAFULLA UGALE
|
()
|
|
107
|
JAMKHED
|
MH-09-007-057-001/701
(NAIGAON)
|
1809007000NRG24191020230231575
|
19/10/2023
|
PRAFULL GOKUL UGALE
|
1809007WL036950
|
PRAFULL GOKUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDF4
|
|
PRAFULL GOKUL UGALE
|
()
|
|
108
|
JAMKHED
|
MH-09-007-057-001/745
(NAIGAON)
|
1809007000NRG24191020230231702
|
19/10/2023
|
CHANDU RAMBHAU KHAVLE
|
1809007WL036962
|
CHANDU RAMBHAU KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDED
|
|
CHANDU RAMBHAU KHAVLE
|
()
|
|
109
|
JAMKHED
|
MH-09-007-057-001/745
(NAIGAON)
|
1809007000NRG24191020230231703
|
19/10/2023
|
MAINA CHANDU KHAVLE
|
1809007WL036962
|
MAINA CHANDU KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDEF
|
|
MAINA CHANDU KHAVLE
|
()
|
|
110
|
JAMKHED
|
MH-09-007-057-001/92
(NAIGAON)
|
1809007000NRG24191020230231664
|
19/10/2023
|
BALIRAM DEVRAO BAGAL
|
1809007WL036958
|
BALIRAM DEVRAO BAGAL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDFD
|
|
BALIRAM DEVRAO BAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-015-001/24
(RATNAPUR)
|
1809007000NRG24191020230232168
|
19/10/2023
|
GANESH SUKHDEV MOHALKAR
|
1809007WL036995
|
GANESH SUKHDEV MOHALKAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDFE
|
|
GANESH SUKHDEV MOHALKAR
|
()
|
|
112
|
JAMKHED
|
MH-09-007-015-001/386
(RATNAPUR)
|
1809007000NRG24191020230232160
|
19/10/2023
|
BIBISHAN
|
1809007WL036994
|
BIBISHAN
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDFF
|
|
BIBISHAN
|
()
|
|
113
|
JAMKHED
|
MH-09-007-015-001/677
(RATNAPUR)
|
1809007000NRG24191020230232135
|
19/10/2023
|
MINAKSHI DILIP WARE
|
1809007WL036992
|
MINAKSHI DILIP WARE
|
00078
|
CNRB0005760
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N1023012FBE00
|
|
MINAKSHI DILIP WARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-015-001/391
(RATNAPUR)
|
1809007000NRG24191020230232129
|
19/10/2023
|
SHABANA REHAMAN PATHAN
|
1809007WL036992
|
SHABANA REHAMAN PATHAN
|
00089
|
CBIN0281004
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N1023012FBDB4
|
|
SHABANA REHAMAN PATHAN
|
()
|
|
115
|
JAMKHED
|
MH-09-007-025-001/109
(SAKAT)
|
1809007000NRG24191020230232194
|
19/10/2023
|
KUSUM
|
1809007WL036998
|
KUSUM
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
N1023012FBDB3
|
|
KUSUM
|
()
|
|
116
|
JAMKHED
|
MH-09-007-025-001/109
(SAKAT)
|
1809007000NRG24191020230232193
|
19/10/2023
|
SURESH
|
1809007WL036998
|
SURESH
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
N1023012FBDB2
|
|
SURESH
|
()
|
|
117
|
JAMKHED
|
MH-09-007-025-001/1351
(SAKAT)
|
1809007000NRG24191020230232197
|
19/10/2023
|
MANISHA RAJU VARAT
|
1809007WL036998
|
MANISHA RAJU VARAT
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
N1023012FBDB8
|
|
MANISHA RAJU VARAT
|
()
|
|
118
|
JAMKHED
|
MH-09-007-025-001/370
(SAKAT)
|
1809007000NRG24191020230232199
|
19/10/2023
|
CHANDRKANT DHONDIRAM VARAT
|
1809007WL036998
|
CHANDRKANT DHONDIRAM VARAT
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
N1023012FBDB5
|
|
CHANDRKANT DHONDIRAM VARAT
|
()
|
|
119
|
JAMKHED
|
MH-09-007-025-001/651
(SAKAT)
|
1809007000NRG24191020230232211
|
19/10/2023
|
USHA CHAGAN VARAT
|
1809007WL036998
|
USHA CHAGAN VARAT
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
N1023012FBDB6
|
|
USHA CHAGAN VARAT
|
()
|
|
120
|
JAMKHED
|
MH-09-007-025-001/999
(SAKAT)
|
1809007000NRG24191020230232217
|
19/10/2023
|
NITIN PRABHU ADSUL
|
1809007WL036998
|
NITIN PRABHU ADSUL
|
00089
|
CBIN0281004
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
N1023012FBE7C
|
|
NITIN PRABHU ADSUL
|
()
|
|
121
|
JAMKHED
|
MH-09-007-041-001/377
(NAHULI)
|
1809007000NRG24191020230231938
|
19/10/2023
|
KALINDA
|
1809007WL036982
|
KALINDA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDB7
|
|
KALINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-033-001/1164
(KHARDA)
|
1809007000NRG24191020230232694
|
19/10/2023
|
vilas
|
1809007WL037061
|
vilas
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
N1023012FBDBA
|
|
vilas
|
()
|
|
123
|
JAMKHED
|
MH-09-007-033-001/1530
(KHARDA)
|
1809007000NRG24191020230232712
|
19/10/2023
|
sangita appa choudhari
|
1809007WL037062
|
sangita appa choudhari
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N1023012FBE73
|
|
sangita appa choudhari
|
()
|
|
124
|
JAMKHED
|
MH-09-007-033-001/1532
(KHARDA)
|
1809007000NRG24191020230232713
|
19/10/2023
|
Gajrabai barikrao chaudhari
|
1809007WL037062
|
Gajrabai barikrao chaudhari
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N1023012FBDC6
|
|
Gajrabai barikrao chaudhari
|
()
|
|
125
|
JAMKHED
|
MH-09-007-033-001/1718
(KHARDA)
|
1809007000NRG24191020230232696
|
19/10/2023
|
kantilal
|
1809007WL037061
|
kantilal
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
N1023012FBDBB
|
|
kantilal
|
()
|
|
126
|
JAMKHED
|
MH-09-007-033-001/175
(KHARDA)
|
1809007000NRG24191020230232698
|
19/10/2023
|
Sobha
|
1809007WL037061
|
Sobha
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
N1023012FBE77
|
|
Sobha
|
()
|
|
127
|
JAMKHED
|
MH-09-007-033-001/175
(KHARDA)
|
1809007000NRG24191020230232697
|
19/10/2023
|
Vishwambhar Bhagwan Shiktode
|
1809007WL037061
|
Vishwambhar Bhagwan Shiktode
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
N1023012FBE76
|
|
Vishwambhar Bhagwan Shiktode
|
()
|
|
128
|
JAMKHED
|
MH-09-007-033-001/2193
(KHARDA)
|
1809007000NRG24191020230232699
|
19/10/2023
|
nitin
|
1809007WL037061
|
nitin
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
N1023012FBDC1
|
|
nitin
|
()
|
|
129
|
JAMKHED
|
MH-09-007-033-001/997
(KHARDA)
|
1809007000NRG24191020230232701
|
19/10/2023
|
ratanmala
|
1809007WL037061
|
ratanmala
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
N1023012FBDC7
|
|
ratanmala
|
()
|
|
130
|
JAMKHED
|
MH-09-007-033-001/999
(KHARDA)
|
1809007000NRG24191020230232702
|
19/10/2023
|
mira
|
1809007WL037061
|
mira
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
N1023012FBDBC
|
|
mira
|
()
|
|
131
|
JAMKHED
|
MH-09-007-033-004/15
(KHARDA)
|
1809007000NRG24191020230232719
|
19/10/2023
|
Sunita Baliram Shinde
|
1809007WL037063
|
Sunita Baliram Shinde
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
N1023012FBE75
|
|
Sunita Baliram Shinde
|
()
|
|
132
|
JAMKHED
|
MH-09-007-033-004/20
(KHARDA)
|
1809007000NRG24191020230232720
|
19/10/2023
|
Sakhahari Gopinath Darade
|
1809007WL037063
|
Sakhahari Gopinath Darade
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
N1023012FBE6F
|
|
Sakhahari Gopinath Darade
|
()
|
|
133
|
JAMKHED
|
MH-09-007-042-001/419
(SONEGAON)
|
1809007000NRG24191020230232880
|
19/10/2023
|
Ashra Gorakh Vaykar
|
1809007WL037076
|
Ashra Gorakh Vaykar
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N1023012FBE67
|
|
Ashra Gorakh Vaykar
|
()
|
|
134
|
JAMKHED
|
MH-09-007-042-001/97
(SONEGAON)
|
1809007000NRG24191020230232882
|
19/10/2023
|
SHARADA RAJENDRA WAYKAR
|
1809007WL037076
|
SHARADA RAJENDRA WAYKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N1023012FBE6B
|
|
SHARADA RAJENDRA WAYKAR
|
()
|
|
135
|
JAMKHED
|
MH-09-007-042-001/99
(SONEGAON)
|
1809007000NRG24191020230232885
|
19/10/2023
|
HANUMANT RAMDAS VAYKAR
|
1809007WL037076
|
HANUMANT RAMDAS VAYKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N1023012FBDC0
|
|
HANUMANT RAMDAS VAYKAR
|
()
|
|
136
|
JAMKHED
|
MH-09-007-042-001/99
(SONEGAON)
|
1809007000NRG24191020230232886
|
19/10/2023
|
VIDYA HANUMANT VAYKAR
|
1809007WL037076
|
VIDYA HANUMANT VAYKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N1023012FBE6D
|
|
VIDYA HANUMANT VAYKAR
|
()
|
|
137
|
JAMKHED
|
MH-09-007-043-001/104
(LONI)
|
1809007000NRG24191020230232970
|
19/10/2023
|
SAMADHAN MOHAN BHUJBAL
|
1809007WL037086
|
SAMADHAN MOHAN BHUJBAL
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
N1023012FBDC9
|
|
SAMADHAN MOHAN BHUJBAL
|
()
|
|
138
|
JAMKHED
|
MH-09-007-043-001/106
(LONI)
|
1809007000NRG24191020230232972
|
19/10/2023
|
NARHARI SONABA BHUJBAL
|
1809007WL037086
|
NARHARI SONABA BHUJBAL
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
N1023012FBDC3
|
|
NARHARI SONABA BHUJBAL
|
()
|
|
139
|
JAMKHED
|
MH-09-007-043-001/121
(LONI)
|
1809007000NRG24191020230232731
|
19/10/2023
|
pallavi
|
1809007WL037064
|
pallavi
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
N1023012FBE6A
|
|
pallavi
|
()
|
|
140
|
JAMKHED
|
MH-09-007-043-001/129
(LONI)
|
1809007000NRG24191020230232835
|
19/10/2023
|
Ramhari Appa Datal
|
1809007WL037072
|
Ramhari Appa Datal
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N1023012FBE70
|
|
Ramhari Appa Datal
|
()
|
|
141
|
JAMKHED
|
MH-09-007-043-001/183
(LONI)
|
1809007000NRG24191020230232745
|
19/10/2023
|
SHALAN
|
1809007WL037065
|
SHALAN
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
N1023012FBDC8
|
|
SHALAN
|
()
|
|
142
|
JAMKHED
|
MH-09-007-043-001/200
(LONI)
|
1809007000NRG24191020230232798
|
19/10/2023
|
Ramhari Pandurang Pawar
|
1809007WL037069
|
Ramhari Pandurang Pawar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N1023012FBE74
|
|
Ramhari Pandurang Pawar
|
()
|
|
143
|
JAMKHED
|
MH-09-007-043-001/228
(LONI)
|
1809007000NRG24191020230232750
|
19/10/2023
|
AJINATH
|
1809007WL037065
|
AJINATH
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
N1023012FBDBD
|
|
AJINATH
|
()
|
|
144
|
JAMKHED
|
MH-09-007-043-001/228
(LONI)
|
1809007000NRG24191020230232751
|
19/10/2023
|
SHAILA
|
1809007WL037065
|
SHAILA
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
N1023012FBDBE
|
|
SHAILA
|
()
|
|
145
|
JAMKHED
|
MH-09-007-043-001/232
(LONI)
|
1809007000NRG24191020230232839
|
19/10/2023
|
SWATI SANDIP BAIRAGI
|
1809007WL037072
|
SWATI SANDIP BAIRAGI
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N1023012FBDCC
|
|
SWATI SANDIP BAIRAGI
|
()
|
|
146
|
JAMKHED
|
MH-09-007-043-001/249
(LONI)
|
1809007000NRG24191020230232979
|
19/10/2023
|
POOJA PANDURANG KSHIRSAGAR
|
1809007WL037086
|
POOJA PANDURANG KSHIRSAGAR
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
N1023012FBDC5
|
|
POOJA PANDURANG KSHIRSAGAR
|
()
|
|
147
|
JAMKHED
|
MH-09-007-043-001/268
(LONI)
|
1809007000NRG24191020230232816
|
19/10/2023
|
Archana Bhausaheb Shendkar
|
1809007WL037070
|
Archana Bhausaheb Shendkar
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
N1023012FBE68
|
|
Archana Bhausaheb Shendkar
|
()
|
|
148
|
JAMKHED
|
MH-09-007-043-001/294
(LONI)
|
1809007000NRG24191020230232778
|
19/10/2023
|
MAYA
|
1809007WL037067
|
MAYA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N1023012FBDCA
|
|
MAYA
|
()
|
|
149
|
JAMKHED
|
MH-09-007-043-001/302
(LONI)
|
1809007000NRG24191020230232828
|
19/10/2023
|
nirmala sakharchand langade
|
1809007WL037071
|
nirmala sakharchand langade
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N1023012FBE6E
|
|
nirmala sakharchand langade
|
()
|
|
150
|
JAMKHED
|
MH-09-007-043-001/305
(LONI)
|
1809007000NRG24191020230232840
|
19/10/2023
|
BALAJI ASHOK BAMDALE
|
1809007WL037072
|
BALAJI ASHOK BAMDALE
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N1023012FBDCE
|
|
BALAJI ASHOK BAMDALE
|
()
|
|
151
|
JAMKHED
|
MH-09-007-043-001/305
(LONI)
|
1809007000NRG24191020230232841
|
19/10/2023
|
RADHA BALAJI BAMDALE
|
1809007WL037072
|
RADHA BALAJI BAMDALE
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N1023012FBDBF
|
|
RADHA BALAJI BAMDALE
|
()
|
|
152
|
JAMKHED
|
MH-09-007-043-001/31
(LONI)
|
1809007000NRG24191020230232769
|
19/10/2023
|
Shalan
|
1809007WL037066
|
Shalan
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N1023012FBDCB
|
|
Shalan
|
()
|
|
153
|
JAMKHED
|
MH-09-007-043-001/342
(LONI)
|
1809007000NRG24191020230232780
|
19/10/2023
|
ABHIMAN
|
1809007WL037067
|
ABHIMAN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N1023012FBE72
|
|
ABHIMAN
|
()
|
|
154
|
JAMKHED
|
MH-09-007-043-001/353
(LONI)
|
1809007000NRG24191020230232849
|
19/10/2023
|
ANIKET ANGAD SHENDAKAR
|
1809007WL037073
|
ANIKET ANGAD SHENDAKAR
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N1023012FBDCD
|
|
ANIKET ANGAD SHENDAKAR
|
()
|
|
155
|
JAMKHED
|
MH-09-007-043-001/87
(LONI)
|
1809007000NRG24191020230232857
|
19/10/2023
|
Vijubai Laxman Parkad
|
1809007WL037074
|
Vijubai Laxman Parkad
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
N1023012FBE69
|
|
Vijubai Laxman Parkad
|
()
|
|
156
|
JAMKHED
|
MH-09-007-050-001/451
(WAKI)
|
1809007000NRG24191020230232926
|
19/10/2023
|
SHAMRAV VITTHAL JAWALE
|
1809007WL037081
|
SHAMRAV VITTHAL JAWALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE79
|
|
SHAMRAV VITTHAL JAWALE
|
()
|
|
157
|
JAMKHED
|
MH-09-007-050-001/452
(WAKI)
|
1809007000NRG24191020230232928
|
19/10/2023
|
SHIVAJI SHAMRAV JAWALE
|
1809007WL037081
|
SHIVAJI SHAMRAV JAWALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE7A
|
|
SHIVAJI SHAMRAV JAWALE
|
()
|
|
158
|
JAMKHED
|
MH-09-007-051-002/21
(TARADGAON)
|
1809007000NRG24191020230232909
|
19/10/2023
|
ASHABAI SHAHAJI KESKAR
|
1809007WL037080
|
ASHABAI SHAHAJI KESKAR
|
00089
|
CBIN0282005
|
1939
|
1939
|
Processed
|
11/11/2023
|
|
N1023012FBDC4
|
|
ASHABAI SHAHAJI KESKAR
|
()
|
|
159
|
JAMKHED
|
MH-09-007-051-002/21
(TARADGAON)
|
1809007000NRG24191020230232908
|
19/10/2023
|
SHAHAJI TULSHIRAM KESKAR
|
1809007WL037080
|
SHAHAJI TULSHIRAM KESKAR
|
00089
|
CBIN0282005
|
1939
|
1939
|
Processed
|
11/11/2023
|
|
N1023012FBE71
|
|
SHAHAJI TULSHIRAM KESKAR
|
()
|
|
160
|
JAMKHED
|
MH-09-007-051-003/40
(TARADGAON)
|
1809007000NRG24191020230232894
|
19/10/2023
|
Satyashala Ghansham Dhale
|
1809007WL037077
|
Satyashala Ghansham Dhale
|
00089
|
CBIN0282005
|
1981
|
1981
|
Processed
|
11/11/2023
|
|
N1023012FBE78
|
|
Satyashala Ghansham Dhale
|
()
|
|
161
|
JAMKHED
|
MH-09-007-051-003/46
(TARADGAON)
|
1809007000NRG24191020230232896
|
19/10/2023
|
CHANDRKALABALASAHEB DHALE
|
1809007WL037077
|
CHANDRKALABALASAHEB DHALE
|
00089
|
CBIN0282005
|
1981
|
1981
|
Processed
|
11/11/2023
|
|
N1023012FBE6C
|
|
CHANDRKALABALASAHEB DHALE
|
()
|
|
162
|
JAMKHED
|
MH-09-007-051-003/56
(TARADGAON)
|
1809007000NRG24191020230232904
|
19/10/2023
|
MANGAL
|
1809007WL037079
|
MANGAL
|
00089
|
CBIN0282005
|
1932
|
1932
|
Processed
|
11/11/2023
|
|
N1023012FBDC2
|
|
MANGAL
|
()
|
|
163
|
JAMKHED
|
MH-09-007-051-004/68
(TARADGAON)
|
1809007000NRG24191020230232917
|
19/10/2023
|
Suman
|
1809007WL037080
|
Suman
|
00089
|
CBIN0282005
|
1939
|
1939
|
Processed
|
11/11/2023
|
|
N1023012FBE7B
|
|
Suman
|
()
|
|
164
|
JAMKHED
|
MH-09-007-056-001/152
(ANANDWADI)
|
1809007000NRG24191020230232657
|
19/10/2023
|
SATISH NAMDEV KHADAGLE
|
1809007WL037055
|
SATISH NAMDEV KHADAGLE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBDB9
|
|
SATISH NAMDEV KHADAGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73739
|
73739
|
|
|
|
|
|
|
|
|
165
|
JAMKHED
|
MH-09-007-013-001/1037
(ARANGAON)
|
1809007000NRG24181020230230922
|
19/10/2023
|
GANESH VILAS WAGMODE
|
1809007WL036865
|
GANESH VILAS WAGMODE
|
00089
|
CBIN0282292
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
N1023012FBDD5
|
|
GANESH VILAS WAGMODE
|
()
|
|
166
|
JAMKHED
|
MH-09-007-013-001/1096
(ARANGAON)
|
1809007000NRG24181020230230923
|
19/10/2023
|
VITTHAL NAVNATH BANGAR
|
1809007WL036865
|
VITTHAL NAVNATH BANGAR
|
00089
|
CBIN0282292
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
N1023012FBDD4
|
|
VITTHAL NAVNATH BANGAR
|
()
|
|
167
|
JAMKHED
|
MH-09-007-013-001/145
(ARANGAON)
|
1809007000NRG24181020230230926
|
19/10/2023
|
KAKA KUNDLIK WAGHMODE
|
1809007WL036865
|
KAKA KUNDLIK WAGHMODE
|
00089
|
CBIN0282292
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
N1023012FBE60
|
|
KAKA KUNDLIK WAGHMODE
|
()
|
|
168
|
JAMKHED
|
MH-09-007-013-001/374
(ARANGAON)
|
1809007000NRG24181020230230859
|
19/10/2023
|
JANARDHAN ASHRAJI NANNWARE
|
1809007WL036857
|
JANARDHAN ASHRAJI NANNWARE
|
00089
|
CBIN0282292
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
N1023012FBDD2
|
|
JANARDHAN ASHRAJI NANNWARE
|
()
|
|
169
|
JAMKHED
|
MH-09-007-013-001/719
(ARANGAON)
|
1809007000NRG24181020230230872
|
19/10/2023
|
PRAKASH POPAT WALUNJKAR
|
1809007WL036859
|
PRAKASH POPAT WALUNJKAR
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
N1023012FBDD7
|
|
PRAKASH POPAT WALUNJKAR
|
()
|
|
170
|
JAMKHED
|
MH-09-007-013-001/758
(ARANGAON)
|
1809007000NRG24181020230230873
|
19/10/2023
|
RANGNATH GAUTAM WALUNJAKR
|
1809007WL036859
|
RANGNATH GAUTAM WALUNJAKR
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
N1023012FBDD3
|
|
RANGNATH GAUTAM WALUNJAKR
|
()
|
|
171
|
JAMKHED
|
MH-09-007-013-001/843
(ARANGAON)
|
1809007000NRG24181020230230821
|
19/10/2023
|
ANJALI SANTOSH KALYANKAR
|
1809007WL036854
|
ANJALI SANTOSH KALYANKAR
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
N1023012FBDD6
|
|
ANJALI SANTOSH KALYANKAR
|
()
|
|
172
|
JAMKHED
|
MH-09-007-013-001/920
(ARANGAON)
|
1809007000NRG24181020230230862
|
19/10/2023
|
DIPALI ASHOK THORAT
|
1809007WL036857
|
DIPALI ASHOK THORAT
|
00089
|
CBIN0282292
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
N1023012FBE61
|
|
DIPALI ASHOK THORAT
|
()
|
|
173
|
JAMKHED
|
MH-09-007-013-002/1061
(ARANGAON)
|
1809007000NRG24181020230230826
|
19/10/2023
|
MIRABAI KHANDERAO PARE
|
1809007WL036854
|
MIRABAI KHANDERAO PARE
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
N1023012FBDDA
|
|
MIRABAI KHANDERAO PARE
|
()
|
|
174
|
JAMKHED
|
MH-09-007-015-001/494
(RATNAPUR)
|
1809007000NRG24191020230232558
|
19/10/2023
|
Seema Shahaji Maharnavar
|
1809007WL037036
|
Seema Shahaji Maharnavar
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
N1023012FBE63
|
|
Seema Shahaji Maharnavar
|
()
|
|
175
|
JAMKHED
|
MH-09-007-015-001/496
(RATNAPUR)
|
1809007000NRG24191020230232170
|
19/10/2023
|
Sunanda Sunil Maharnavar
|
1809007WL036996
|
Sunanda Sunil Maharnavar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE62
|
|
Sunanda Sunil Maharnavar
|
()
|
|
176
|
JAMKHED
|
MH-09-007-015-001/513
(RATNAPUR)
|
1809007000NRG24191020230232567
|
19/10/2023
|
VIDYA GOVIND GAIKWAD
|
1809007WL037037
|
VIDYA GOVIND GAIKWAD
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N1023012FBE65
|
|
VIDYA GOVIND GAIKWAD
|
()
|
|
177
|
JAMKHED
|
MH-09-007-015-001/534
(RATNAPUR)
|
1809007000NRG24191020230232112
|
19/10/2023
|
RASHIDABI LALMIYA SHAIKH
|
1809007WL036991
|
RASHIDABI LALMIYA SHAIKH
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
N1023012FBDD0
|
|
RASHIDABI LALMIYA SHAIKH
|
()
|
|
178
|
JAMKHED
|
MH-09-007-015-001/536
(RATNAPUR)
|
1809007000NRG24191020230232113
|
19/10/2023
|
RASHIDA LALAMIYA SHAIKH
|
1809007WL036991
|
RASHIDA LALAMIYA SHAIKH
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
N1023012FBDCF
|
|
RASHIDA LALAMIYA SHAIKH
|
()
|
|
179
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24191020230232103
|
19/10/2023
|
SANA MAHEBUB SHAIKH
|
1809007WL036990
|
SANA MAHEBUB SHAIKH
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
N1023012FBE64
|
|
SANA MAHEBUB SHAIKH
|
()
|
|
180
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24191020230232102
|
19/10/2023
|
SHAMINABI RASUL SHAIKH
|
1809007WL036990
|
SHAMINABI RASUL SHAIKH
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
N1023012FBDD1
|
|
SHAMINABI RASUL SHAIKH
|
()
|
|
181
|
JAMKHED
|
MH-09-007-015-001/626
(RATNAPUR)
|
1809007000NRG24191020230232183
|
19/10/2023
|
Abeda Mubarak Shaikh
|
1809007WL036996
|
Abeda Mubarak Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE66
|
|
Abeda Mubarak Shaikh
|
()
|
|
182
|
JAMKHED
|
MH-09-007-015-001/743
(RATNAPUR)
|
1809007000NRG24191020230232118
|
19/10/2023
|
SHAHANAWAJ MUKTAR SHAIKH
|
1809007WL036991
|
SHAHANAWAJ MUKTAR SHAIKH
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
N1023012FBDD8
|
|
SHAHANAWAJ MUKTAR SHAIKH
|
()
|
|
183
|
JAMKHED
|
MH-09-007-015-001/749
(RATNAPUR)
|
1809007000NRG24191020230232562
|
19/10/2023
|
RANI NITIN MAHARNAVAR
|
1809007WL037036
|
RANI NITIN MAHARNAVAR
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
N1023012FBDD9
|
|
RANI NITIN MAHARNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24828
|
24828
|
|
|
|
|
|
|
|
|
184
|
JAMKHED
|
MH-09-007-010-001/188
(GUREWADI)
|
1809007000NRG24191020230231038
|
19/10/2023
|
KASHIBAI AJINATH DUCHE
|
1809007WL036875
|
KASHIBAI AJINATH DUCHE
|
00168
|
ICIC0006489
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
N1023012FBE01
|
|
KASHIBAI AJINATH DUCHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
185
|
JAMKHED
|
MH-09-007-010-001/127
(GUREWADI)
|
1809007000NRG24191020230232536
|
19/10/2023
|
MEENA BHAUSAHEB JAGDALE
|
1809007WL037035
|
MEENA BHAUSAHEB JAGDALE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
N1023012FBE7D
|
|
MRS MINA BHAUSAHEB JAGDALE
|
()
|
|
186
|
JAMKHED
|
MH-09-007-013-001/538
(ARANGAON)
|
1809007000NRG24181020230230917
|
19/10/2023
|
ASHA RAMESH SONVANE
|
1809007WL036864
|
ASHA RAMESH SONVANE
|
00415
|
SBIN0000537
|
918
|
918
|
Processed
|
11/11/2023
|
|
N1023012FBE2A
|
|
MRS ASHA RAMESH SONAWANE
|
()
|
|
187
|
JAMKHED
|
MH-09-007-015-001/206
(RATNAPUR)
|
1809007000NRG24191020230232166
|
19/10/2023
|
VIKAS BALASAHEB DHAWALE
|
1809007WL036995
|
VIKAS BALASAHEB DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE2D
|
|
MR VIKAS BALASAHEB DHAWALE
|
()
|
|
188
|
JAMKHED
|
MH-09-007-015-001/664
(RATNAPUR)
|
1809007000NRG24191020230232169
|
19/10/2023
|
VIJAY ASHOK DHAWALE
|
1809007WL036995
|
VIJAY ASHOK DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE2E
|
|
MR VIJAYASHOKDHAWLE ASHOK DHAWLE
|
()
|
|
189
|
JAMKHED
|
MH-09-007-015-001/669
(RATNAPUR)
|
1809007000NRG24191020230232115
|
19/10/2023
|
YUNUS SHEKHLAL SHAIKH
|
1809007WL036991
|
YUNUS SHEKHLAL SHAIKH
|
00415
|
SBIN0000537
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
N1023012FBE28
|
|
MR YUNUS SHAIKHLAL SHAIKH
|
()
|
|
190
|
JAMKHED
|
MH-09-007-015-001/752
(RATNAPUR)
|
1809007000NRG24191020230232120
|
19/10/2023
|
SHAHANUR TAJODDIN SHAIKH
|
1809007WL036991
|
SHAHANUR TAJODDIN SHAIKH
|
00415
|
SBIN0000537
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
N1023012FBE7E
|
|
MR TAJIDDIN IBRAHIM SHAIKH
|
()
|
|
191
|
JAMKHED
|
MH-09-007-015-001/756
(RATNAPUR)
|
1809007000NRG24191020230232110
|
19/10/2023
|
RASUL RAHIM SHAIKH
|
1809007WL036990
|
RASUL RAHIM SHAIKH
|
00415
|
SBIN0000537
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
N1023012FBE32
|
|
MR RASUL SHAIKHRAHIM SHAIKH
|
()
|
|
192
|
JAMKHED
|
MH-09-007-015-001/757
(RATNAPUR)
|
1809007000NRG24191020230232111
|
19/10/2023
|
MAHEBUB RAHIM SHAIKH
|
1809007WL036990
|
MAHEBUB RAHIM SHAIKH
|
00415
|
SBIN0000537
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
N1023012FBE2F
|
|
MR MEHABUB RAHIM SHAIKH
|
()
|
|
193
|
JAMKHED
|
MH-09-007-015-001/758
(RATNAPUR)
|
1809007000NRG24191020230232576
|
19/10/2023
|
AFSANA SHIRAJ SHAIKH
|
1809007WL037037
|
AFSANA SHIRAJ SHAIKH
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N1023012FBE31
|
|
MS AFSANA SIRAJ SHAIKH
|
()
|
|
194
|
JAMKHED
|
MH-09-007-015-001/758
(RATNAPUR)
|
1809007000NRG24191020230232575
|
19/10/2023
|
SHIRAJ NABI SHAIKH
|
1809007WL037037
|
SHIRAJ NABI SHAIKH
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N1023012FBE30
|
|
MS AFSANA SIRAJ SHAIKH
|
()
|
|
195
|
JAMKHED
|
MH-09-007-015-001/763
(RATNAPUR)
|
1809007000NRG24191020230232185
|
19/10/2023
|
ANJUM VAJID PATHAN
|
1809007WL036996
|
ANJUM VAJID PATHAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE2C
|
|
MS ANJUM VAJID PATHAN
|
()
|
|
196
|
JAMKHED
|
MH-09-007-015-001/763
(RATNAPUR)
|
1809007000NRG24191020230232184
|
19/10/2023
|
VAJID NABI PATHAN
|
1809007WL036996
|
VAJID NABI PATHAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE2B
|
|
MR VAJID NABI PATHAN
|
()
|
|
197
|
JAMKHED
|
MH-09-007-041-001/263
(NAHULI)
|
1809007000NRG24191020230231978
|
19/10/2023
|
SUREKHA SURESH PAWAR
|
1809007WL036985
|
SUREKHA SURESH PAWAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE29
|
|
MRS SUREKHA SURESH PAWAR
|
()
|
|
198
|
JAMKHED
|
MH-09-007-041-001/281
(NAHULI)
|
1809007000NRG24191020230232063
|
19/10/2023
|
Magan shamrav bahir
|
1809007WL036989
|
Magan shamrav bahir
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023012FBE33
|
|
MR MAGAN SHAMRAO BAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20265
|
20265
|
|
|
|
|
|
|
|
|
199
|
JAMKHED
|
MH-09-007-019-001/304
(KUSADGAON)
|
1809007000NRG24181020230230842
|
19/10/2023
|
JYOTIRAM GURUDAS SHIRSATH
|
1809007WL036856
|
JYOTIRAM GURUDAS SHIRSATH
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
N1023012FBE07
|
|
JYOTIRAM GURUDAS SHIRSATH
|
()
|
|
200
|
JAMKHED
|
MH-09-007-019-001/343
(KUSADGAON)
|
1809007000NRG24181020230230844
|
19/10/2023
|
GORAKH BHANUDAS GAMBHIRE
|
1809007WL036856
|
GORAKH BHANUDAS GAMBHIRE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
N1023012FBE03
|
|
GORAKH BHANUDAS GAMBHIRE
|
()
|
|
201
|
JAMKHED
|
MH-09-007-019-001/365
(KUSADGAON)
|
1809007000NRG24181020230230851
|
19/10/2023
|
USHA VISHNU SHIRSATH
|
1809007WL036856
|
USHA VISHNU SHIRSATH
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
N1023012FBE08
|
|
USHA VISHNU SHIRSATH
|
()
|
|
202
|
JAMKHED
|
MH-09-007-038-001/21
(JAIBHAIWADI)
|
1809007000NRG24191020230232282
|
19/10/2023
|
UMESH
|
1809007WL037008
|
UMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE47
|
|
UMESH
|
()
|
|
203
|
JAMKHED
|
MH-09-007-038-001/345
(JAIBHAIWADI)
|
1809007000NRG24191020230232288
|
19/10/2023
|
SHITAL
|
1809007WL037008
|
SHITAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012FBE02
|
|
SHITAL
|
()
|
|
204
|
JAMKHED
|
MH-09-007-050-001/1064
(WAKI)
|
1809007000NRG24191020230232930
|
19/10/2023
|
babasaheb machhindr karande
|
1809007WL037082
|
babasaheb machhindr karande
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N1023012FBE05
|
|
babasaheb machhindr karande
|
()
|
|
205
|
JAMKHED
|
MH-09-007-050-001/1064
(WAKI)
|
1809007000NRG24191020230232929
|
19/10/2023
|
swati babasaheb karande
|
1809007WL037082
|
swati babasaheb karande
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N1023012FBE04
|
|
swati babasaheb karande
|
()
|
|
206
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24191020230232960
|
19/10/2023
|
arjun balu khatal
|
1809007WL037084
|
arjun balu khatal
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N1023012FBE06
|
|
arjun balu khatal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12990
|
12990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326870
|
326870
|
|
|
|
|
|
|
|