|
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-09-007-035-001/175
(JATEGAON)
|
1809007000NRG24030820230143641
|
06/08/2023
|
Dasu Bhanudas Chavhan
|
1809007WL0022479
|
Dasu Bhanudas Chavhan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CCF
|
|
Dasu Bhanudas Chavhan
|
()
|
|
2
|
JAMKHED
|
MH-09-007-035-001/175
(JATEGAON)
|
1809007000NRG24030820230143645
|
06/08/2023
|
Dasu Bhanudas Chavhan
|
1809007WL0022479
|
Dasu Bhanudas Chavhan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CD0
|
|
Dasu Bhanudas Chavhan
|
()
|
|
3
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24030820230143644
|
06/08/2023
|
Nanda Santosh Gaikwad
|
1809007WL0022479
|
Nanda Santosh Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CD2
|
|
Nanda Santosh Gaikwad
|
()
|
|
4
|
JAMKHED
|
MH-09-007-035-001/259
(JATEGAON)
|
1809007000NRG24030820230143643
|
06/08/2023
|
Devidas Ganpati gaikwad
|
1809007WL0022479
|
Devidas Ganpati gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CD1
|
|
Devidas Ganpati gaikwad
|
()
|
|
5
|
JAMKHED
|
MH-09-007-036-002/130
(DIGHOL)
|
1809007000NRG24030820230143621
|
06/08/2023
|
UMRAO
|
1809007WL0022474
|
UMRAO
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CD9
|
|
UMRAO
|
()
|
|
6
|
JAMKHED
|
MH-09-007-036-002/343
(DIGHOL)
|
1809007000NRG24030820230143622
|
06/08/2023
|
Bhimrao Dagadu Borate
|
1809007WL0022474
|
Bhimrao Dagadu Borate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CD3
|
|
Bhimrao Dagadu Borate
|
()
|
|
7
|
JAMKHED
|
MH-09-007-037-001/153
(TELANGASHI)
|
1809007000NRG24030820230143752
|
06/08/2023
|
Ashru Bhagvat Chaure
|
1809007WL0022501
|
Ashru Bhagvat Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D06
|
|
Ashru Bhagvat Chaure
|
()
|
|
8
|
JAMKHED
|
MH-09-007-037-001/153
(TELANGASHI)
|
1809007000NRG24030820230143753
|
06/08/2023
|
Ashru Bhagvat Chaure
|
1809007WL0022501
|
Ashru Bhagvat Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D05
|
|
Ashru Bhagvat Chaure
|
()
|
|
9
|
JAMKHED
|
MH-09-007-037-001/565
(TELANGASHI)
|
1809007000NRG24030820230143748
|
06/08/2023
|
SHRIMANT SHAHAJI PANDULE
|
1809007WL0022501
|
SHRIMANT SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703CDB
|
|
SHRIMANT SHAHAJI PANDULE
|
()
|
|
10
|
JAMKHED
|
MH-09-007-037-001/565
(TELANGASHI)
|
1809007000NRG24030820230143749
|
06/08/2023
|
SHRIMANT SHAHAJI PANDULE
|
1809007WL0022501
|
SHRIMANT SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703CDA
|
|
SHRIMANT SHAHAJI PANDULE
|
()
|
|
11
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24030820230143634
|
06/08/2023
|
Jalindar Arjun Jaybhay
|
1809007WL0022478
|
Jalindar Arjun Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CD5
|
|
Jalindar Arjun Jaybhay
|
()
|
|
12
|
JAMKHED
|
MH-09-007-038-001/34
(JAIBHAIWADI)
|
1809007000NRG24030820230143640
|
06/08/2023
|
Jalindar Arjun Jaybhay
|
1809007WL0022478
|
Jalindar Arjun Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CD6
|
|
Jalindar Arjun Jaybhay
|
()
|
|
13
|
JAMKHED
|
MH-09-007-038-001/38
(JAIBHAIWADI)
|
1809007000NRG24030820230143639
|
06/08/2023
|
Gorakh Ganapat Jaybhay
|
1809007WL0022478
|
Gorakh Ganapat Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CD8
|
|
Gorakh Ganapat Jaybhay
|
()
|
|
14
|
JAMKHED
|
MH-09-007-038-001/38
(JAIBHAIWADI)
|
1809007000NRG24030820230143635
|
06/08/2023
|
Gorakh Ganapat Jaybhay
|
1809007WL0022478
|
Gorakh Ganapat Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CD7
|
|
Gorakh Ganapat Jaybhay
|
()
|
|
15
|
JAMKHED
|
MH-09-007-039-001/116
(DHAMANGAON)
|
1809007000NRG24030820230143615
|
06/08/2023
|
Ashok Dhondiba Sukhase
|
1809007WL0022471
|
Ashok Dhondiba Sukhase
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CD4
|
|
Ashok Dhondiba Sukhase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24618
|
24618
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-002-001/2126
(JAWALA)
|
1809007000NRG24030820230143649
|
06/08/2023
|
MUJIB KHALIL SHAIKH
|
1809007WL0022480
|
MUJIB KHALIL SHAIKH
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
18/08/2023
|
|
N082300703CE5
|
|
MUJIB KHALIL SHAIKH
|
()
|
|
17
|
JAMKHED
|
MH-09-007-009-001/212
(CHOBHEWADI)
|
1809007000NRG24030820230143755
|
06/08/2023
|
SAINATH PRALHAD KUMATKAR
|
1809007WL0022503
|
SAINATH PRALHAD KUMATKAR
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
18/08/2023
|
|
N082300703CE1
|
|
SAINATH PRALHAD KUMATKAR
|
()
|
|
18
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24030820230143730
|
06/08/2023
|
Shailesh Vijay Kadam
|
1809007WL0022497
|
Shailesh Vijay Kadam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D1D
|
|
Shailesh Vijay Kadam
|
()
|
|
19
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24030820230143731
|
06/08/2023
|
Shailesh Vijay Kadam
|
1809007WL0022497
|
Shailesh Vijay Kadam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D1C
|
|
Shailesh Vijay Kadam
|
()
|
|
20
|
JAMKHED
|
MH-09-007-019-001/205
(KUSADGAON)
|
1809007000NRG24030820230143664
|
06/08/2023
|
SUDHAKAR NIVRUTTI ABDULE
|
1809007WL0022484
|
SUDHAKAR NIVRUTTI ABDULE
|
00051
|
MAHB0001865
|
1020
|
1020
|
Processed
|
18/08/2023
|
|
N082300703CDE
|
|
SUDHAKAR NIVRUTTI ABDULE
|
()
|
|
21
|
JAMKHED
|
MH-09-007-019-001/257
(KUSADGAON)
|
1809007000NRG24030820230143661
|
06/08/2023
|
Varsha Kantilal Katrajkar
|
1809007WL0022484
|
Varsha Kantilal Katrajkar
|
00051
|
MAHB0001865
|
1200
|
1200
|
Processed
|
18/08/2023
|
|
N082300703CE4
|
|
Varsha Kantilal Katrajkar
|
()
|
|
22
|
JAMKHED
|
MH-09-007-020-001/223
(KHANDAVI)
|
1809007000NRG24030820230143656
|
06/08/2023
|
DATTATRAY KUNDAN TUPERE
|
1809007WL0022482
|
DATTATRAY KUNDAN TUPERE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703CE2
|
|
DATTATRAY KUNDAN TUPERE
|
()
|
|
23
|
JAMKHED
|
MH-09-007-020-001/223
(KHANDAVI)
|
1809007000NRG24030820230143659
|
06/08/2023
|
DATTATRAY KUNDAN TUPERE
|
1809007WL0022482
|
DATTATRAY KUNDAN TUPERE
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
18/08/2023
|
|
N082300703CE3
|
|
DATTATRAY KUNDAN TUPERE
|
()
|
|
24
|
JAMKHED
|
MH-09-007-020-002/164
(KHANDAVI)
|
1809007000NRG24030820230143657
|
06/08/2023
|
Nirmala Dilip Survase
|
1809007WL0022482
|
Nirmala Dilip Survase
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703D04
|
|
Nirmala Dilip Survase
|
()
|
|
25
|
JAMKHED
|
MH-09-007-032-001/117
(KHURDAITHAN)
|
1809007000NRG24030820230143761
|
06/08/2023
|
BABASAHEB RAM SAMUDRA
|
1809007WL0022505
|
BABASAHEB RAM SAMUDRA
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
18/08/2023
|
|
N082300703D1B
|
|
BABASAHEB RAM SAMUDRA
|
()
|
|
26
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24030820230143762
|
06/08/2023
|
SWAPNALI KRUSHNA DUCHE
|
1809007WL0022505
|
SWAPNALI KRUSHNA DUCHE
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
18/08/2023
|
|
N082300703CDF
|
|
SWAPNALI KRUSHNA DUCHE
|
()
|
|
27
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24030820230143763
|
06/08/2023
|
SWAPNALI KRUSHNA DUCHE
|
1809007WL0022505
|
SWAPNALI KRUSHNA DUCHE
|
00051
|
MAHB0001865
|
1794
|
1794
|
Processed
|
18/08/2023
|
|
N082300703CE0
|
|
SWAPNALI KRUSHNA DUCHE
|
()
|
|
28
|
JAMKHED
|
MH-09-007-037-001/17
(TELANGASHI)
|
1809007000NRG24030820230143750
|
06/08/2023
|
GOKUL NAGNATH DHALE
|
1809007WL0022501
|
GOKUL NAGNATH DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703CDD
|
|
GOKUL NAGNATH DHALE
|
()
|
|
29
|
JAMKHED
|
MH-09-007-037-001/17
(TELANGASHI)
|
1809007000NRG24030820230143751
|
06/08/2023
|
GOKUL NAGNATH DHALE
|
1809007WL0022501
|
GOKUL NAGNATH DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703CDC
|
|
GOKUL NAGNATH DHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22626
|
22626
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-029-001/13
(SAROLA)
|
1809007000NRG24030820230143734
|
06/08/2023
|
BALASAHEB
|
1809007WL0022499
|
BALASAHEB
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
18/08/2023
|
|
N082300703CBD
|
|
BALASAHEB
|
()
|
|
31
|
JAMKHED
|
MH-09-007-029-001/13
(SAROLA)
|
1809007000NRG24030820230143735
|
06/08/2023
|
BALASAHEB
|
1809007WL0022499
|
BALASAHEB
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703CBE
|
|
BALASAHEB
|
()
|
|
32
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24030820230143736
|
06/08/2023
|
KISHOR YADAVRAOPAWAR
|
1809007WL0022499
|
KISHOR YADAVRAOPAWAR
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
18/08/2023
|
|
N082300703CB0
|
|
KISHOR YADAVRAOPAWAR
|
()
|
|
33
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24030820230143737
|
06/08/2023
|
Rajubai Pandurang Bahir
|
1809007WL0022499
|
Rajubai Pandurang Bahir
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703CC0
|
|
Rajubai Pandurang Bahir
|
()
|
|
34
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24030820230143738
|
06/08/2023
|
Pravin Ashok Bahir
|
1809007WL0022499
|
Pravin Ashok Bahir
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703CC4
|
|
Pravin Ashok Bahir
|
()
|
|
35
|
JAMKHED
|
MH-09-007-041-001/62
(NAHULI)
|
1809007000NRG24030820230143685
|
06/08/2023
|
SITA DILIP BAHIR
|
1809007WL0022488
|
SITA DILIP BAHIR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
17/08/2023
|
|
N082300703CBF
|
Account closed
|
|
|
|
36
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24030820230143709
|
06/08/2023
|
MANGAL SUGRIV KOLHE
|
1809007WL0022496
|
MANGAL SUGRIV KOLHE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
18/08/2023
|
|
N082300703CB3
|
|
MANGAL SUGRIV KOLHE
|
()
|
|
37
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24030820230143710
|
06/08/2023
|
MANGAL SUGRIV KOLHE
|
1809007WL0022496
|
MANGAL SUGRIV KOLHE
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703CB4
|
|
MANGAL SUGRIV KOLHE
|
()
|
|
38
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24030820230143712
|
06/08/2023
|
Gangu Mahadev More
|
1809007WL0022496
|
Gangu Mahadev More
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
18/08/2023
|
|
N082300703CBB
|
|
Gangu Mahadev More
|
()
|
|
39
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24030820230143711
|
06/08/2023
|
Mahadev Sahebrao More
|
1809007WL0022496
|
Mahadev Sahebrao More
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
18/08/2023
|
|
N082300703CBA
|
|
Mahadev Sahebrao More
|
()
|
|
40
|
JAMKHED
|
MH-09-007-054-001/177
(RAJURI)
|
1809007000NRG24030820230143713
|
06/08/2023
|
Sitabai
|
1809007WL0022496
|
Sitabai
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703CB5
|
|
Sitabai
|
()
|
|
41
|
JAMKHED
|
MH-09-007-054-001/21
(RAJURI)
|
1809007000NRG24030820230143714
|
06/08/2023
|
Laxman Murlidhar Kaldate
|
1809007WL0022496
|
Laxman Murlidhar Kaldate
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703CB8
|
|
Laxman Murlidhar Kaldate
|
()
|
|
42
|
JAMKHED
|
MH-09-007-054-001/292
(RAJURI)
|
1809007000NRG24030820230143715
|
06/08/2023
|
Shahabai Subhash Khade
|
1809007WL0022496
|
Shahabai Subhash Khade
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703D0E
|
|
Shahabai Subhash Khade
|
()
|
|
43
|
JAMKHED
|
MH-09-007-054-001/292
(RAJURI)
|
1809007000NRG24030820230143716
|
06/08/2023
|
Shahabai Subhash Khade
|
1809007WL0022496
|
Shahabai Subhash Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
18/08/2023
|
|
N082300703D0F
|
|
Shahabai Subhash Khade
|
()
|
|
44
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24030820230143717
|
06/08/2023
|
Raghunath Gorakh Khade
|
1809007WL0022496
|
Raghunath Gorakh Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
N082300703D0D
|
|
Raghunath Gorakh Khade
|
()
|
|
45
|
JAMKHED
|
MH-09-007-054-001/324
(RAJURI)
|
1809007000NRG24030820230143718
|
06/08/2023
|
Subhadra mahadev Khade
|
1809007WL0022496
|
Subhadra mahadev Khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
18/08/2023
|
|
N082300703D10
|
|
Subhadra mahadev Khade
|
()
|
|
46
|
JAMKHED
|
MH-09-007-054-001/324
(RAJURI)
|
1809007000NRG24030820230143719
|
06/08/2023
|
Subhadra mahadev Khade
|
1809007WL0022496
|
Subhadra mahadev Khade
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703D11
|
|
Subhadra mahadev Khade
|
()
|
|
47
|
JAMKHED
|
MH-09-007-054-001/387
(RAJURI)
|
1809007000NRG24030820230143720
|
06/08/2023
|
ramkavar
|
1809007WL0022496
|
ramkavar
|
00078
|
CNRB0001651
|
1692
|
1692
|
Rejected
|
17/08/2023
|
|
N082300703CB6
|
Account closed
|
|
|
|
48
|
JAMKHED
|
MH-09-007-054-001/387
(RAJURI)
|
1809007000NRG24030820230143721
|
06/08/2023
|
ramkavar
|
1809007WL0022496
|
ramkavar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Rejected
|
17/08/2023
|
|
N082300703CB7
|
Account closed
|
|
|
|
49
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24030820230143722
|
06/08/2023
|
Vimal Sudam Khade
|
1809007WL0022496
|
Vimal Sudam Khade
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
18/08/2023
|
|
N082300703D0C
|
|
Vimal Sudam Khade
|
()
|
|
50
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24030820230143723
|
06/08/2023
|
Vimal Sudam Khade
|
1809007WL0022496
|
Vimal Sudam Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D0B
|
|
Vimal Sudam Khade
|
()
|
|
51
|
JAMKHED
|
MH-09-007-054-001/442
(RAJURI)
|
1809007000NRG24030820230143724
|
06/08/2023
|
Bhaskar Vitthal Fundhe
|
1809007WL0022496
|
Bhaskar Vitthal Fundhe
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
N082300703CB9
|
|
Bhaskar Vitthal Fundhe
|
()
|
|
52
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24030820230143725
|
06/08/2023
|
VAISHALI SANTOSH GAIKWAD
|
1809007WL0022496
|
VAISHALI SANTOSH GAIKWAD
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703CC5
|
|
VAISHALI SANTOSH GAIKWAD
|
()
|
|
53
|
JAMKHED
|
MH-09-007-054-001/533
(RAJURI)
|
1809007000NRG24030820230143726
|
06/08/2023
|
satosh sadashiv kolhe
|
1809007WL0022496
|
satosh sadashiv kolhe
|
00078
|
CNRB0001651
|
1632
|
1632
|
Rejected
|
17/08/2023
|
|
N082300703CB1
|
Account closed
|
|
|
|
54
|
JAMKHED
|
MH-09-007-054-001/533
(RAJURI)
|
1809007000NRG24030820230143727
|
06/08/2023
|
satosh sadashiv kolhe
|
1809007WL0022496
|
satosh sadashiv kolhe
|
00078
|
CNRB0001651
|
1626
|
1626
|
Rejected
|
17/08/2023
|
|
N082300703CB2
|
Account closed
|
|
|
|
55
|
JAMKHED
|
MH-09-007-055-001/188
(PIMPALGAONUNDA)
|
1809007000NRG24030820230143692
|
06/08/2023
|
Sunita Gokul Dhage
|
1809007WL0022492
|
Sunita Gokul Dhage
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703CC3
|
|
Sunita Gokul Dhage
|
()
|
|
56
|
JAMKHED
|
MH-09-007-055-001/250
(PIMPALGAONUNDA)
|
1809007000NRG24030820230143693
|
06/08/2023
|
Zumbarbai Gahininath Dhage
|
1809007WL0022492
|
Zumbarbai Gahininath Dhage
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
18/08/2023
|
|
N082300703CC2
|
|
Zumbarbai Gahininath Dhage
|
()
|
|
57
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24030820230143593
|
06/08/2023
|
kalyan
|
1809007WL0022463
|
kalyan
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
N082300703CBC
|
|
kalyan
|
()
|
|
58
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24030820230143597
|
06/08/2023
|
Sangita Mandhukar Ware
|
1809007WL0022466
|
Sangita Mandhukar Ware
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
18/08/2023
|
|
N082300703CC1
|
|
Sangita Mandhukar Ware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48288
|
48288
|
|
|
|
|
|
|
|
|
59
|
JAMKHED
|
MH-09-007-040-001/69
(DEOITHAN)
|
1809007000NRG24030820230143612
|
06/08/2023
|
Vishnu Bhagwan Bhore
|
1809007WL0022470
|
Vishnu Bhagwan Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D0A
|
|
Vishnu Bhagwan Bhore
|
()
|
|
60
|
JAMKHED
|
MH-09-007-040-001/69
(DEOITHAN)
|
1809007000NRG24030820230143613
|
06/08/2023
|
Vishnu Bhagwan Bhore
|
1809007WL0022470
|
Vishnu Bhagwan Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D09
|
|
Vishnu Bhagwan Bhore
|
()
|
|
61
|
JAMKHED
|
MH-09-007-041-001/76
(NAHULI)
|
1809007000NRG24030820230143683
|
06/08/2023
|
Bhausaheb Kachru Bahir
|
1809007WL0022488
|
Bhausaheb Kachru Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CC7
|
|
Bhausaheb Kachru Bahir
|
()
|
|
62
|
JAMKHED
|
MH-09-007-041-001/76
(NAHULI)
|
1809007000NRG24030820230143684
|
06/08/2023
|
Bhausaheb Kachru Bahir
|
1809007WL0022488
|
Bhausaheb Kachru Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CC8
|
|
Bhausaheb Kachru Bahir
|
()
|
|
63
|
JAMKHED
|
MH-09-007-057-001/378
(NAIGAON)
|
1809007000NRG24030820230143686
|
06/08/2023
|
Dinesh Jalindar Ugale
|
1809007WL0022489
|
Dinesh Jalindar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CC6
|
|
Dinesh Jalindar Ugale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-006-001/107
(BORLE)
|
1809007000NRG24030820230143609
|
06/08/2023
|
SANGITA
|
1809007WL0022468
|
SANGITA
|
00078
|
CNRB0005760
|
1788
|
1788
|
Processed
|
18/08/2023
|
|
N082300703CCB
|
|
SANGITA
|
()
|
|
65
|
JAMKHED
|
MH-09-007-006-001/141
(BORLE)
|
1809007000NRG24030820230143608
|
06/08/2023
|
BHASKAR GORAKH CHAVAN
|
1809007WL0022468
|
BHASKAR GORAKH CHAVAN
|
00078
|
CNRB0005760
|
1788
|
1788
|
Processed
|
18/08/2023
|
|
N082300703CCA
|
|
BHASKAR GORAKH CHAVAN
|
()
|
|
66
|
JAMKHED
|
MH-09-007-048-001/608
(GHODEGAON)
|
1809007000NRG24030820230143624
|
06/08/2023
|
ADUSHASHTH BHUJANG PAWAR
|
1809007WL0022475
|
ADUSHASHTH BHUJANG PAWAR
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
N082300703CC9
|
|
ADUSHASHTH BHUJANG PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5487
|
5487
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24030820230143607
|
06/08/2023
|
Ankush Chagan Pawar
|
1809007WL0022468
|
Ankush Chagan Pawar
|
00089
|
CBIN0281004
|
1788
|
1788
|
Rejected
|
17/08/2023
|
|
N082300703D17
|
Account closed
|
|
|
|
68
|
JAMKHED
|
MH-09-007-006-001/45
(BORLE)
|
1809007000NRG24030820230143606
|
06/08/2023
|
BALASAHEB
|
1809007WL0022468
|
BALASAHEB
|
00089
|
CBIN0281004
|
1722
|
1722
|
Rejected
|
17/08/2023
|
|
N082300703C9A
|
Account closed
|
|
|
|
69
|
JAMKHED
|
MH-09-007-025-001/727
(SAKAT)
|
1809007000NRG24030820230143732
|
06/08/2023
|
Devidas KIsan Lahane
|
1809007WL0022498
|
Devidas KIsan Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D14
|
|
Devidas KIsan Lahane
|
()
|
|
70
|
JAMKHED
|
MH-09-007-025-001/807
(SAKAT)
|
1809007000NRG24030820230143733
|
06/08/2023
|
PRAYGABAI
|
1809007WL0022498
|
PRAYGABAI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703C9D
|
|
PRAYGABAI
|
()
|
|
71
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24030820230143671
|
06/08/2023
|
Shakila Fakir Shaikh
|
1809007WL0022485
|
Shakila Fakir Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D16
|
|
Shakila Fakir Shaikh
|
()
|
|
72
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24030820230143678
|
06/08/2023
|
Shakila Fakir Shaikh
|
1809007WL0022485
|
Shakila Fakir Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D15
|
|
Shakila Fakir Shaikh
|
()
|
|
73
|
JAMKHED
|
MH-09-007-026-001/244
(MOHA)
|
1809007000NRG24030820230143673
|
06/08/2023
|
Chaya Tukaram Ghumare
|
1809007WL0022485
|
Chaya Tukaram Ghumare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703CA0
|
|
Chaya Tukaram Ghumare
|
()
|
|
74
|
JAMKHED
|
MH-09-007-026-001/256
(MOHA)
|
1809007000NRG24030820230143676
|
06/08/2023
|
Sudhir Rajaram Rede
|
1809007WL0022485
|
Sudhir Rajaram Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703C9E
|
|
Sudhir Rajaram Rede
|
()
|
|
75
|
JAMKHED
|
MH-09-007-026-001/256
(MOHA)
|
1809007000NRG24030820230143677
|
06/08/2023
|
Sudhir Rajaram Rede
|
1809007WL0022485
|
Sudhir Rajaram Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703C9F
|
|
Sudhir Rajaram Rede
|
()
|
|
76
|
JAMKHED
|
MH-09-007-032-001/74
(KHURDAITHAN)
|
1809007000NRG24030820230143760
|
06/08/2023
|
Sonyabapu Raosaheb Duche
|
1809007WL0022505
|
Sonyabapu Raosaheb Duche
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
18/08/2023
|
|
N082300703C99
|
|
Sonyabapu Raosaheb Duche
|
()
|
|
77
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24030820230143614
|
06/08/2023
|
Ashok Ambadas Raut
|
1809007WL0022470
|
Ashok Ambadas Raut
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
17/08/2023
|
|
N082300703C9C
|
Account closed
|
|
|
|
78
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24030820230143611
|
06/08/2023
|
Ashok Ambadas Raut
|
1809007WL0022470
|
Ashok Ambadas Raut
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
17/08/2023
|
|
N082300703C9B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-033-001/553
(KHARDA)
|
1809007000NRG24030820230143660
|
06/08/2023
|
lata
|
1809007WL0022483
|
lata
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
N082300703CA1
|
|
lata
|
()
|
|
80
|
JAMKHED
|
MH-09-007-034-001/236
(MOHARI)
|
1809007000NRG24030820230143679
|
06/08/2023
|
Nana Raosaheb Gopalghare
|
1809007WL0022486
|
Nana Raosaheb Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D13
|
|
Nana Raosaheb Gopalghare
|
()
|
|
81
|
JAMKHED
|
MH-09-007-045-001/23
(DHANEGAON)
|
1809007000NRG24030820230143619
|
06/08/2023
|
Jayshri Anil Tipare
|
1809007WL0022472
|
Jayshri Anil Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Rejected
|
17/08/2023
|
|
N082300703CA8
|
Account closed
|
|
|
|
82
|
JAMKHED
|
MH-09-007-045-001/375
(DHANEGAON)
|
1809007000NRG24030820230143618
|
06/08/2023
|
JAYENDRA RAJENDRA KALE
|
1809007WL0022472
|
JAYENDRA RAJENDRA KALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
N082300703CA7
|
|
JAYENDRA RAJENDRA KALE
|
()
|
|
83
|
JAMKHED
|
MH-09-007-045-001/417
(DHANEGAON)
|
1809007000NRG24030820230143786
|
06/08/2023
|
MATIN BASHIR SHAIKH
|
1809007WL0022512
|
MATIN BASHIR SHAIKH
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
N082300703CAA
|
|
MATIN BASHIR SHAIKH
|
()
|
|
84
|
JAMKHED
|
MH-09-007-050-001/258
(WAKI)
|
1809007000NRG24030820230143739
|
06/08/2023
|
Kakasaheb Aajinath Shelke
|
1809007WL0022500
|
Kakasaheb Aajinath Shelke
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
18/08/2023
|
|
N082300703CA4
|
|
Kakasaheb Aajinath Shelke
|
()
|
|
85
|
JAMKHED
|
MH-09-007-050-001/258
(WAKI)
|
1809007000NRG24030820230143740
|
06/08/2023
|
Kakasaheb Aajinath Shelke
|
1809007WL0022500
|
Kakasaheb Aajinath Shelke
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703CA5
|
|
Kakasaheb Aajinath Shelke
|
()
|
|
86
|
JAMKHED
|
MH-09-007-050-001/88
(WAKI)
|
1809007000NRG24030820230143741
|
06/08/2023
|
Bajirao Bapu Jadhav
|
1809007WL0022500
|
Bajirao Bapu Jadhav
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703CA2
|
|
Bajirao Bapu Jadhav
|
()
|
|
87
|
JAMKHED
|
MH-09-007-050-001/88
(WAKI)
|
1809007000NRG24030820230143742
|
06/08/2023
|
Bajirao Bapu Jadhav
|
1809007WL0022500
|
Bajirao Bapu Jadhav
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
18/08/2023
|
|
N082300703CA3
|
|
Bajirao Bapu Jadhav
|
()
|
|
88
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24030820230143596
|
06/08/2023
|
Dronabai Balasaheb Datal
|
1809007WL0022465
|
Dronabai Balasaheb Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CA9
|
|
Dronabai Balasaheb Datal
|
()
|
|
89
|
JAMKHED
|
MH-09-007-058-001/21
(BANDKHADAK)
|
1809007000NRG24030820230143598
|
06/08/2023
|
Chhakubai Sadhu Darade
|
1809007WL0022466
|
Chhakubai Sadhu Darade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
N082300703CA6
|
|
Chhakubai Sadhu Darade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
90
|
JAMKHED
|
MH-09-007-013-001/60
(ARANGAON)
|
1809007000NRG24030820230143595
|
06/08/2023
|
Shaikh Aayub Ibrahim
|
1809007WL0022464
|
Shaikh Aayub Ibrahim
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
18/08/2023
|
|
N082300703CAF
|
|
Shaikh Aayub Ibrahim
|
()
|
|
91
|
JAMKHED
|
MH-09-007-014-001/152
(PATODA)
|
1809007000NRG24030820230143775
|
06/08/2023
|
MANGAL SANJAY SHIKARE
|
1809007WL0022508
|
MANGAL SANJAY SHIKARE
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
18/08/2023
|
|
N082300703CAC
|
|
MANGAL SANJAY SHIKARE
|
()
|
|
92
|
JAMKHED
|
MH-09-007-014-004/21
(PATODA)
|
1809007000NRG24030820230143690
|
06/08/2023
|
Akshay Sanjay Amte
|
1809007WL0022491
|
Akshay Sanjay Amte
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703D21
|
|
Akshay Sanjay Amte
|
()
|
|
93
|
JAMKHED
|
MH-09-007-014-004/408
(PATODA)
|
1809007000NRG24030820230143691
|
06/08/2023
|
DHANANJAY BABASAHEB LAABDE
|
1809007WL0022491
|
DHANANJAY BABASAHEB LAABDE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
N082300703D12
|
|
DHANANJAY BABASAHEB LAABDE
|
()
|
|
94
|
JAMKHED
|
MH-09-007-015-001/528
(RATNAPUR)
|
1809007000NRG24030820230143728
|
06/08/2023
|
Shaikh Tabbu Jabbar
|
1809007WL0022497
|
Shaikh Tabbu Jabbar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
18/08/2023
|
|
N082300703CAB
|
|
Shaikh Tabbu Jabbar
|
()
|
|
95
|
JAMKHED
|
MH-09-007-018-001/133
(KAWADGAON)
|
1809007000NRG24030820230143655
|
06/08/2023
|
Sushila Vijay Gaikwad
|
1809007WL0022481
|
Sushila Vijay Gaikwad
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
18/08/2023
|
|
N082300703D22
|
|
Sushila Vijay Gaikwad
|
()
|
|
96
|
JAMKHED
|
MH-09-007-018-001/133
(KAWADGAON)
|
1809007000NRG24030820230143651
|
06/08/2023
|
Sushila Vijay Gaikwad
|
1809007WL0022481
|
Sushila Vijay Gaikwad
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
18/08/2023
|
|
N082300703D23
|
|
Sushila Vijay Gaikwad
|
()
|
|
97
|
JAMKHED
|
MH-09-007-019-001/133
(KUSADGAON)
|
1809007000NRG24030820230143662
|
06/08/2023
|
PUSHPA
|
1809007WL0022484
|
PUSHPA
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
18/08/2023
|
|
N082300703CAD
|
|
PUSHPA
|
()
|
|
98
|
JAMKHED
|
MH-09-007-019-001/133
(KUSADGAON)
|
1809007000NRG24030820230143663
|
06/08/2023
|
PUSHPA
|
1809007WL0022484
|
PUSHPA
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
18/08/2023
|
|
N082300703CAE
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14133
|
14133
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-007-001/137
(POTEWADI)
|
1809007000NRG24030820230143706
|
06/08/2023
|
Rambahu Laxman Mande
|
1809007WL0022494
|
Rambahu Laxman Mande
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
18/08/2023
|
|
N082300703CE7
|
|
MR RAMBHAU LAXMAN MANDE
|
()
|
|
100
|
JAMKHED
|
MH-09-007-015-001/646
(RATNAPUR)
|
1809007000NRG24030820230143783
|
06/08/2023
|
Kishor Dnyandev Jadhav
|
1809007WL0022510
|
Kishor Dnyandev Jadhav
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703CE6
|
|
MR KISHOR DNYANDEV JADHAV
|
()
|
|
101
|
JAMKHED
|
MH-09-007-025-003/2020
(SAKAT)
|
1809007000NRG24030820230143784
|
06/08/2023
|
BAPURAO
|
1809007WL0022511
|
BAPURAO
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
17/08/2023
|
|
N082300703CE9
|
Account closed
|
|
|
|
102
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24030820230143672
|
06/08/2023
|
BAPU ANKUSH KAPASE
|
1809007WL0022485
|
BAPU ANKUSH KAPASE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
18/08/2023
|
|
N082300703CE8
|
|
MR BAPPU ANKUSH KAPSE
|
()
|
|
103
|
JAMKHED
|
MH-09-007-031-001/32
(PADALI)
|
1809007000NRG24030820230143688
|
06/08/2023
|
Bapurao Muralidhar Pawar
|
1809007WL0022490
|
Bapurao Muralidhar Pawar
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
18/08/2023
|
|
N082300703D03
|
|
MR BAPURAO MURLIDHAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-002-001/819
(JAWALA)
|
1809007000NRG24030820230143650
|
06/08/2023
|
ADAM FAKIR SHAIKH
|
1809007WL0022480
|
ADAM FAKIR SHAIKH
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
18/08/2023
|
|
N082300703CF9
|
|
MR MUSTAFA AADAM SHAIKH
|
()
|
|
105
|
JAMKHED
|
MH-09-007-003-001/239
(HALGAON)
|
1809007000NRG24030820230143610
|
06/08/2023
|
Mangesh Shantilal lande
|
1809007WL0022469
|
Mangesh Shantilal lande
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
18/08/2023
|
|
N082300703CFA
|
|
MR MANGESH SHANTILAL LANDE
|
()
|
|
106
|
JAMKHED
|
MH-09-007-003-001/389
(HALGAON)
|
1809007000NRG24030820230143627
|
06/08/2023
|
Sangita Sukhdeo Dhawale
|
1809007WL0022477
|
Sangita Sukhdeo Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
18/08/2023
|
|
N082300703CF2
|
|
MRS SANGITA SUKHDEO DHAWALE
|
()
|
|
107
|
JAMKHED
|
MH-09-007-003-001/389
(HALGAON)
|
1809007000NRG24030820230143631
|
06/08/2023
|
Sangita Sukhdeo Dhawale
|
1809007WL0022477
|
Sangita Sukhdeo Dhawale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
18/08/2023
|
|
N082300703CF3
|
|
MRS SANGITA SUKHDEO DHAWALE
|
()
|
|
108
|
JAMKHED
|
MH-09-007-003-001/406
(HALGAON)
|
1809007000NRG24030820230143632
|
06/08/2023
|
Dattatraya Laxman Dhawale
|
1809007WL0022477
|
Dattatraya Laxman Dhawale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
18/08/2023
|
|
N082300703CEF
|
|
MR DATTATRAYA LAXMAN DHAVALE
|
()
|
|
109
|
JAMKHED
|
MH-09-007-003-001/406
(HALGAON)
|
1809007000NRG24030820230143626
|
06/08/2023
|
Dattatraya Laxman Dhawale
|
1809007WL0022477
|
Dattatraya Laxman Dhawale
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
18/08/2023
|
|
N082300703CEE
|
|
MR DATTATRAYA LAXMAN DHAVALE
|
()
|
|
110
|
JAMKHED
|
MH-09-007-003-001/432
(HALGAON)
|
1809007000NRG24030820230143630
|
06/08/2023
|
Baliram Maruti Dhawale
|
1809007WL0022477
|
Baliram Maruti Dhawale
|
00415
|
SBIN0007739
|
1584
|
1584
|
Processed
|
18/08/2023
|
|
N082300703D01
|
|
MR BALIRAM MARUTI DHAVALE
|
()
|
|
111
|
JAMKHED
|
MH-09-007-003-001/432
(HALGAON)
|
1809007000NRG24030820230143628
|
06/08/2023
|
Baliram Maruti Dhawale
|
1809007WL0022477
|
Baliram Maruti Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
18/08/2023
|
|
N082300703D02
|
|
MR BALIRAM MARUTI DHAVALE
|
()
|
|
112
|
JAMKHED
|
MH-09-007-003-001/609
(HALGAON)
|
1809007000NRG24030820230143629
|
06/08/2023
|
Rekha Sanjay Kapase
|
1809007WL0022477
|
Rekha Sanjay Kapase
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
N082300703CEA
|
|
MR SANJAY DATTU KAPSE
|
()
|
|
113
|
JAMKHED
|
MH-09-007-003-001/81
(HALGAON)
|
1809007000NRG24030820230143694
|
06/08/2023
|
Vahabuddin Ismail Shaikh
|
1809007WL0022493
|
Vahabuddin Ismail Shaikh
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703CEB
|
|
MR WAHABRUDDIN ISMAIL SHAIKH
|
()
|
|
114
|
JAMKHED
|
MH-09-007-003-001/81
(HALGAON)
|
1809007000NRG24030820230143704
|
06/08/2023
|
Vahabuddin Ismail Shaikh
|
1809007WL0022493
|
Vahabuddin Ismail Shaikh
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
18/08/2023
|
|
N082300703CEC
|
|
MR WAHABRUDDIN ISMAIL SHAIKH
|
()
|
|
115
|
JAMKHED
|
MH-09-007-012-001/142
(MUNJEWADI)
|
1809007000NRG24030820230143682
|
06/08/2023
|
Surekha Sukhadev Dafal
|
1809007WL0022487
|
Surekha Sukhadev Dafal
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
18/08/2023
|
|
N082300703D1A
|
|
MR SUKHDEV DAMU DAFAL
|
()
|
|
116
|
JAMKHED
|
MH-09-007-017-001/129
(PIMPERKHED)
|
1809007000NRG24030820230143696
|
06/08/2023
|
Amin Magbul Shaikh
|
1809007WL0022493
|
Amin Magbul Shaikh
|
00415
|
SBIN0007739
|
1146
|
1146
|
Processed
|
18/08/2023
|
|
N082300703CF5
|
|
MR AMIN MAGABUL MAGABUL SHAIKH
|
()
|
|
117
|
JAMKHED
|
MH-09-007-017-001/129
(PIMPERKHED)
|
1809007000NRG24030820230143702
|
06/08/2023
|
Amin Magbul Shaikh
|
1809007WL0022493
|
Amin Magbul Shaikh
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
18/08/2023
|
|
N082300703CF6
|
|
MR AMIN MAGABUL MAGABUL SHAIKH
|
()
|
|
118
|
JAMKHED
|
MH-09-007-017-001/468
(PIMPERKHED)
|
1809007000NRG24030820230143697
|
06/08/2023
|
JYOTI DADA PAWAR
|
1809007WL0022493
|
JYOTI DADA PAWAR
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703CF0
|
|
MRS JYOTI DADA PAWAR
|
()
|
|
119
|
JAMKHED
|
MH-09-007-017-001/468
(PIMPERKHED)
|
1809007000NRG24030820230143701
|
06/08/2023
|
JYOTI DADA PAWAR
|
1809007WL0022493
|
JYOTI DADA PAWAR
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703CF1
|
|
MRS JYOTI DADA PAWAR
|
()
|
|
120
|
JAMKHED
|
MH-09-007-017-001/537
(PIMPERKHED)
|
1809007000NRG24030820230143756
|
06/08/2023
|
Eknath Anna Dhawale
|
1809007WL0022504
|
Eknath Anna Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703D00
|
|
MR EKNATH ANNA DHAWALE
|
()
|
|
121
|
JAMKHED
|
MH-09-007-017-001/537
(PIMPERKHED)
|
1809007000NRG24030820230143757
|
06/08/2023
|
Eknath Anna Dhawale
|
1809007WL0022504
|
Eknath Anna Dhawale
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
18/08/2023
|
|
N082300703CFF
|
|
MR EKNATH ANNA DHAWALE
|
()
|
|
122
|
JAMKHED
|
MH-09-007-017-001/561
(PIMPERKHED)
|
1809007000NRG24030820230143699
|
06/08/2023
|
Imam Karim Shaikh
|
1809007WL0022493
|
Imam Karim Shaikh
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
18/08/2023
|
|
N082300703CF7
|
|
MR IMAM KARIM KARIM SHAIKH
|
()
|
|
123
|
JAMKHED
|
MH-09-007-017-001/561
(PIMPERKHED)
|
1809007000NRG24030820230143700
|
06/08/2023
|
Imam Karim Shaikh
|
1809007WL0022493
|
Imam Karim Shaikh
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
18/08/2023
|
|
N082300703CF8
|
|
MR IMAM KARIM KARIM SHAIKH
|
()
|
|
124
|
JAMKHED
|
MH-09-007-017-001/764
(PIMPERKHED)
|
1809007000NRG24030820230143698
|
06/08/2023
|
JAMIR ANSAR PATHAN
|
1809007WL0022493
|
JAMIR ANSAR PATHAN
|
00415
|
SBIN0007739
|
1518
|
1518
|
Processed
|
18/08/2023
|
|
N082300703CFB
|
|
MR JAMIR ANSAR PATHAN
|
()
|
|
125
|
JAMKHED
|
MH-09-007-018-002/45
(KAWADGAON)
|
1809007000NRG24030820230143654
|
06/08/2023
|
Ankush Anna Bhagat
|
1809007WL0022481
|
Ankush Anna Bhagat
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
18/08/2023
|
|
N082300703CED
|
|
MR ANKUSH ANNASAHEB BHAGAT
|
()
|
|
126
|
JAMKHED
|
MH-09-007-020-002/63
(KHANDAVI)
|
1809007000NRG24030820230143658
|
06/08/2023
|
Kisan Hausaro Disale
|
1809007WL0022482
|
Kisan Hausaro Disale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
18/08/2023
|
|
N082300703CFE
|
|
MR KISAN HAUSRAO DISALE
|
()
|
|
127
|
JAMKHED
|
MH-09-007-047-001/124
(WAGHA)
|
1809007000NRG24030820230143754
|
06/08/2023
|
Manisha
|
1809007WL0022502
|
Manisha
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
18/08/2023
|
|
N082300703CF4
|
|
MR MOHAN MURLIDHAR SUPEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38862
|
38862
|
|
|
|
|
|
|
|
|
128
|
JAMKHED
|
MH-09-007-008-001/159
(RAJEWADI)
|
1809007000NRG24030820230143707
|
06/08/2023
|
Mohan Sudam Nimbalkar
|
1809007WL0022495
|
Mohan Sudam Nimbalkar
|
00415
|
SBIN0021767
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703D19
|
|
MR MOHAN SUDAM NIMBALKAR
|
()
|
|
129
|
JAMKHED
|
MH-09-007-008-001/159
(RAJEWADI)
|
1809007000NRG24030820230143708
|
06/08/2023
|
Mohan Sudam Nimbalkar
|
1809007WL0022495
|
Mohan Sudam Nimbalkar
|
00415
|
SBIN0021767
|
1782
|
1782
|
Processed
|
18/08/2023
|
|
N082300703D18
|
|
MR MOHAN SUDAM NIMBALKAR
|
()
|
|
130
|
JAMKHED
|
MH-09-007-010-001/114
(GUREWADI)
|
1809007000NRG24030820230143625
|
06/08/2023
|
Bhausaheb Keru Jadhav
|
1809007WL0022476
|
Bhausaheb Keru Jadhav
|
00415
|
SBIN0021767
|
1764
|
1764
|
Processed
|
18/08/2023
|
|
N082300703CFC
|
|
MR BHAUSAHEB KERU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
131
|
JAMKHED
|
MH-09-007-002-001/1231
(JAWALA)
|
1809007000NRG24030820230143648
|
06/08/2023
|
Deepak Popat Lekurwale
|
1809007WL0022480
|
Deepak Popat Lekurwale
|
00468
|
UBIN0564389
|
1770
|
1770
|
Processed
|
18/08/2023
|
|
N082300703CFD
|
|
Deepak Popat Lekurwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-004-001/465
(CHONDI)
|
1809007000NRG24030820230143695
|
06/08/2023
|
ARUN SUBHASH MORE
|
1809007WL0022493
|
ARUN SUBHASH MORE
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
18/08/2023
|
|
N082300703CCD
|
|
ARUN SUBHASH MORE
|
()
|
|
133
|
JAMKHED
|
MH-09-007-004-001/465
(CHONDI)
|
1809007000NRG24030820230143703
|
06/08/2023
|
ARUN SUBHASH MORE
|
1809007WL0022493
|
ARUN SUBHASH MORE
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
18/08/2023
|
|
N082300703CCE
|
|
ARUN SUBHASH MORE
|
()
|
|
134
|
JAMKHED
|
MH-09-007-021-001/162
(BAVI)
|
1809007000NRG24030820230143599
|
06/08/2023
|
NISHANT SHAHAJI KAWADE
|
1809007WL0022467
|
NISHANT SHAHAJI KAWADE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
18/08/2023
|
|
N082300703D20
|
|
NISHANT SHAHAJI KAWADE
|
()
|
|
135
|
JAMKHED
|
MH-09-007-021-001/162
(BAVI)
|
1809007000NRG24030820230143600
|
06/08/2023
|
NISHANT SHAHAJI KAWADE
|
1809007WL0022467
|
NISHANT SHAHAJI KAWADE
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
18/08/2023
|
|
N082300703D1F
|
|
NISHANT SHAHAJI KAWADE
|
()
|
|
136
|
JAMKHED
|
MH-09-007-021-001/162
(BAVI)
|
1809007000NRG24030820230143601
|
06/08/2023
|
NISHANT SHAHAJI KAWADE
|
1809007WL0022467
|
NISHANT SHAHAJI KAWADE
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
18/08/2023
|
|
N082300703D1E
|
|
NISHANT SHAHAJI KAWADE
|
()
|
|
137
|
JAMKHED
|
MH-09-007-038-001/82
(JAIBHAIWADI)
|
1809007000NRG24030820230143636
|
06/08/2023
|
AKSHAY
|
1809007WL0022478
|
AKSHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D08
|
|
AKSHAY
|
()
|
|
138
|
JAMKHED
|
MH-09-007-038-001/82
(JAIBHAIWADI)
|
1809007000NRG24030820230143638
|
06/08/2023
|
AKSHAY
|
1809007WL0022478
|
AKSHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703D07
|
|
AKSHAY
|
()
|
|
139
|
JAMKHED
|
MH-09-007-057-001/710
(NAIGAON)
|
1809007000NRG24030820230143687
|
06/08/2023
|
KONTABAI
|
1809007WL0022489
|
KONTABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300703CCC
|
|
KONTABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228282
|
228282
|
|
|
|
|
|
|
|