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-09-007-039-001/224 (DHAMANGAON)
|
1809007000NRG23030820230304497
|
06/08/2023
|
Bayjabai Dagadu Maharnawar
|
1809007WL0056938
|
Bayjabai Dagadu Maharnawar
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AA6
|
|
Bayjabai Dagadu Maharnawar
|
()
|
2
|
JAMKHED
|
MH-09-007-039-001/224 (DHAMANGAON)
|
1809007000NRG23030820230304496
|
06/08/2023
|
Dagadu Kondiba Maharnawar
|
1809007WL0056938
|
Dagadu Kondiba Maharnawar
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AA5
|
|
Dagadu Kondiba Maharnawar
|
()
|
3
|
JAMKHED
|
MH-09-007-039-001/224 (DHAMANGAON)
|
1809007000NRG23030820230304495
|
06/08/2023
|
NANASAHEB DAGADU MAHARNAVAR
|
1809007WL0056938
|
NANASAHEB DAGADU MAHARNAVAR
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AA3
|
|
NANASAHEB DAGADU MAHARNAVAR
|
()
|
4
|
JAMKHED
|
MH-09-007-039-001/536 (DHAMANGAON)
|
1809007000NRG23030820230304512
|
06/08/2023
|
REKHA
|
1809007WL0056938
|
REKHA
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AA4
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-033-004/1956 (KHARDA)
|
1809007000NRG23030820230304338
|
06/08/2023
|
SANTOSH
|
1809007WL0056931
|
SANTOSH
|
00051
|
MAHB0001865
|
1841
|
1841
|
Processed
|
18/08/2023
|
|
N082300703ABC
|
|
SANTOSH
|
()
|
6
|
JAMKHED
|
MH-09-007-033-004/1956 (KHARDA)
|
1809007000NRG23030820230304339
|
06/08/2023
|
USHABAI
|
1809007WL0056931
|
USHABAI
|
00051
|
MAHB0001865
|
1841
|
1841
|
Processed
|
18/08/2023
|
|
N082300703ABD
|
|
USHABAI
|
()
|
7
|
JAMKHED
|
MH-09-007-033-004/1959 (KHARDA)
|
1809007000NRG23030820230304341
|
06/08/2023
|
ASHABAI
|
1809007WL0056931
|
ASHABAI
|
00051
|
MAHB0001865
|
1841
|
1841
|
Processed
|
18/08/2023
|
|
N082300703AAB
|
|
ASHABAI
|
()
|
8
|
JAMKHED
|
MH-09-007-033-004/1959 (KHARDA)
|
1809007000NRG23030820230304340
|
06/08/2023
|
BHIMA
|
1809007WL0056931
|
BHIMA
|
00051
|
MAHB0001865
|
1841
|
1841
|
Processed
|
18/08/2023
|
|
N082300703AAA
|
|
BHIMA
|
()
|
9
|
JAMKHED
|
MH-09-007-033-004/1959 (KHARDA)
|
1809007000NRG23030820230304342
|
06/08/2023
|
KRUSHNA
|
1809007WL0056931
|
KRUSHNA
|
00051
|
MAHB0001865
|
1841
|
1841
|
Processed
|
18/08/2023
|
|
N082300703AB5
|
|
KRUSHNA
|
()
|
10
|
JAMKHED
|
MH-09-007-033-004/1965 (KHARDA)
|
1809007000NRG23030820230304343
|
06/08/2023
|
GOVIND
|
1809007WL0056931
|
GOVIND
|
00051
|
MAHB0001865
|
1841
|
1841
|
Processed
|
18/08/2023
|
|
N082300703AB3
|
|
GOVIND
|
()
|
11
|
JAMKHED
|
MH-09-007-033-004/1965 (KHARDA)
|
1809007000NRG23030820230304344
|
06/08/2023
|
POOJA
|
1809007WL0056931
|
POOJA
|
00051
|
MAHB0001865
|
1841
|
1841
|
Processed
|
18/08/2023
|
|
N082300703AB4
|
|
POOJA
|
()
|
12
|
JAMKHED
|
MH-09-007-058-001/248 (BANDKHADAK)
|
1809007000NRG23030820230304294
|
06/08/2023
|
SANJAY BHIMA KUTE
|
1809007WL0056931
|
SANJAY BHIMA KUTE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AB7
|
|
SANJAY BHIMA KUTE
|
()
|
13
|
JAMKHED
|
MH-09-007-058-001/248 (BANDKHADAK)
|
1809007000NRG23030820230304291
|
06/08/2023
|
TAI
|
1809007WL0056931
|
TAI
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AD9
|
|
TAI
|
()
|
14
|
JAMKHED
|
MH-09-007-058-001/256 (BANDKHADAK)
|
1809007000NRG23030820230304298
|
06/08/2023
|
RAVI CHANDU SHINDE
|
1809007WL0056931
|
RAVI CHANDU SHINDE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AB0
|
|
RAVI CHANDU SHINDE
|
()
|
15
|
JAMKHED
|
MH-09-007-058-001/274 (BANDKHADAK)
|
1809007000NRG23030820230304300
|
06/08/2023
|
JIJABAI
|
1809007WL0056931
|
JIJABAI
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AAC
|
|
JIJABAI
|
()
|
16
|
JAMKHED
|
MH-09-007-058-001/275 (BANDKHADAK)
|
1809007000NRG23030820230304302
|
06/08/2023
|
SUSHANT
|
1809007WL0056931
|
SUSHANT
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AAE
|
|
SUSHANT
|
()
|
17
|
JAMKHED
|
MH-09-007-058-001/284 (BANDKHADAK)
|
1809007000NRG23030820230304306
|
06/08/2023
|
MANDUBAI VISHNU CHAVHAN
|
1809007WL0056931
|
MANDUBAI VISHNU CHAVHAN
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AB6
|
|
MANDUBAI VISHNU CHAVHAN
|
()
|
18
|
JAMKHED
|
MH-09-007-058-001/284 (BANDKHADAK)
|
1809007000NRG23030820230304304
|
06/08/2023
|
VISHNU VINAYAK CHAVHAN
|
1809007WL0056931
|
VISHNU VINAYAK CHAVHAN
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AA7
|
|
VISHNU VINAYAK CHAVHAN
|
()
|
19
|
JAMKHED
|
MH-09-007-058-001/314 (BANDKHADAK)
|
1809007000NRG23030820230304331
|
06/08/2023
|
JAYSHRI NANDU SANAP
|
1809007WL0056931
|
JAYSHRI NANDU SANAP
|
00051
|
MAHB0001865
|
1876
|
1876
|
Processed
|
18/08/2023
|
|
N082300703AB2
|
|
JAYSHRI NANDU SANAP
|
()
|
20
|
JAMKHED
|
MH-09-007-058-001/314 (BANDKHADAK)
|
1809007000NRG23030820230304330
|
06/08/2023
|
NANDU MAHADEV SANAP
|
1809007WL0056931
|
NANDU MAHADEV SANAP
|
00051
|
MAHB0001865
|
1876
|
1876
|
Processed
|
18/08/2023
|
|
N082300703AB1
|
|
NANDU MAHADEV SANAP
|
()
|
21
|
JAMKHED
|
MH-09-007-058-001/314 (BANDKHADAK)
|
1809007000NRG23030820230304332
|
06/08/2023
|
SHAHUL NANDU SANAP
|
1809007WL0056931
|
SHAHUL NANDU SANAP
|
00051
|
MAHB0001865
|
1876
|
1876
|
Processed
|
18/08/2023
|
|
N082300703AAF
|
|
SHAHUL NANDU SANAP
|
()
|
22
|
JAMKHED
|
MH-09-007-058-001/324 (BANDKHADAK)
|
1809007000NRG23030820230304315
|
06/08/2023
|
AARTI
|
1809007WL0056931
|
AARTI
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AA9
|
|
AARTI
|
()
|
23
|
JAMKHED
|
MH-09-007-058-001/324 (BANDKHADAK)
|
1809007000NRG23030820230304313
|
06/08/2023
|
BHAUSAHEB
|
1809007WL0056931
|
BHAUSAHEB
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AA8
|
|
BHAUSAHEB
|
()
|
24
|
JAMKHED
|
MH-09-007-058-001/326 (BANDKHADAK)
|
1809007000NRG23030820230304329
|
06/08/2023
|
GANGUBAI MAHADEV SANAP
|
1809007WL0056931
|
GANGUBAI MAHADEV SANAP
|
00051
|
MAHB0001865
|
1876
|
1876
|
Processed
|
18/08/2023
|
|
N082300703AB9
|
|
GANGUBAI MAHADEV SANAP
|
()
|
25
|
JAMKHED
|
MH-09-007-058-001/326 (BANDKHADAK)
|
1809007000NRG23030820230304328
|
06/08/2023
|
MAAHDEV NAMDEV SANAP
|
1809007WL0056931
|
MAAHDEV NAMDEV SANAP
|
00051
|
MAHB0001865
|
1876
|
1876
|
Processed
|
18/08/2023
|
|
N082300703AB8
|
|
MAAHDEV NAMDEV SANAP
|
()
|
26
|
JAMKHED
|
MH-09-007-058-001/328 (BANDKHADAK)
|
1809007000NRG23030820230304320
|
06/08/2023
|
SHARAD
|
1809007WL0056931
|
SHARAD
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AAD
|
|
SHARAD
|
()
|
27
|
JAMKHED
|
MH-09-007-058-001/328 (BANDKHADAK)
|
1809007000NRG23030820230304319
|
06/08/2023
|
SUJATA
|
1809007WL0056931
|
SUJATA
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703ABB
|
|
SUJATA
|
()
|
28
|
JAMKHED
|
MH-09-007-058-001/328 (BANDKHADAK)
|
1809007000NRG23030820230304317
|
06/08/2023
|
UMESH
|
1809007WL0056931
|
UMESH
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703ABA
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43771
|
43771
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-053-001/230 (BALGAVHAN)
|
1809007000NRG23030820230304234
|
06/08/2023
|
ASHOK VISHVNATH DATAL
|
1809007WL0056930
|
ASHOK VISHVNATH DATAL
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A93
|
|
ASHOK VISHVNATH DATAL
|
()
|
30
|
JAMKHED
|
MH-09-007-053-001/230 (BALGAVHAN)
|
1809007000NRG23030820230304235
|
06/08/2023
|
UJWANTI ASHOK DATAL
|
1809007WL0056930
|
UJWANTI ASHOK DATAL
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A94
|
|
UJWANTI ASHOK DATAL
|
()
|
31
|
JAMKHED
|
MH-09-007-053-001/231 (BALGAVHAN)
|
1809007000NRG23030820230304236
|
06/08/2023
|
NAMDEV BHANUDAS KHARADE
|
1809007WL0056930
|
NAMDEV BHANUDAS KHARADE
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A92
|
|
NAMDEV BHANUDAS KHARADE
|
()
|
32
|
JAMKHED
|
MH-09-007-053-001/231 (BALGAVHAN)
|
1809007000NRG23030820230304237
|
06/08/2023
|
UMA NAMDEO KHARADE
|
1809007WL0056930
|
UMA NAMDEO KHARADE
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A95
|
|
UMA NAMDEO KHARADE
|
()
|
33
|
JAMKHED
|
MH-09-007-053-001/89 (BALGAVHAN)
|
1809007000NRG23030820230304249
|
06/08/2023
|
Kanyan Laxman Datal
|
1809007WL0056930
|
Kanyan Laxman Datal
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703A96
|
|
Kanyan Laxman Datal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-057-001/17 (NAIGAON)
|
1809007000NRG23250720230301645
|
06/08/2023
|
AMIN HANIF MULANI
|
1809007WL0056805
|
AMIN HANIF MULANI
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703A97
|
|
AMIN HANIF MULANI
|
()
|
35
|
JAMKHED
|
MH-09-007-058-001/251 (BANDKHADAK)
|
1809007000NRG23030820230304296
|
06/08/2023
|
RANI RAJENDRA KUTE
|
1809007WL0056931
|
RANI RAJENDRA KUTE
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703A99
|
|
RANI RAJENDRA KUTE
|
()
|
36
|
JAMKHED
|
MH-09-007-058-001/267 (BANDKHADAK)
|
1809007000NRG23030820230304336
|
06/08/2023
|
SAVITA AMOL CHAVHAN
|
1809007WL0056931
|
SAVITA AMOL CHAVHAN
|
00078
|
CNRB0004508
|
1925
|
1925
|
Processed
|
18/08/2023
|
|
N082300703AC7
|
|
SAVITA AMOL CHAVHAN
|
()
|
37
|
JAMKHED
|
MH-09-007-058-001/268 (BANDKHADAK)
|
1809007000NRG23030820230304337
|
06/08/2023
|
MOHAN CHANDEV CHAVAN
|
1809007WL0056931
|
MOHAN CHANDEV CHAVAN
|
00078
|
CNRB0004508
|
1925
|
1925
|
Processed
|
18/08/2023
|
|
N082300703AA0
|
|
MOHAN CHANDEV CHAVAN
|
()
|
38
|
JAMKHED
|
MH-09-007-058-001/268 (BANDKHADAK)
|
1809007000NRG23030820230304324
|
06/08/2023
|
RUKHMINI MOHAN CHAVAN
|
1809007WL0056931
|
RUKHMINI MOHAN CHAVAN
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703A9F
|
|
RUKHMINI MOHAN CHAVAN
|
()
|
39
|
JAMKHED
|
MH-09-007-058-001/297 (BANDKHADAK)
|
1809007000NRG23030820230304333
|
06/08/2023
|
HANUMAN ARJUN KUTE
|
1809007WL0056931
|
HANUMAN ARJUN KUTE
|
00078
|
CNRB0004508
|
1925
|
1925
|
Processed
|
18/08/2023
|
|
N082300703A9A
|
|
HANUMAN ARJUN KUTE
|
()
|
40
|
JAMKHED
|
MH-09-007-058-001/297 (BANDKHADAK)
|
1809007000NRG23030820230304334
|
06/08/2023
|
SHOBHA HANUMAN KUTE
|
1809007WL0056931
|
SHOBHA HANUMAN KUTE
|
00078
|
CNRB0004508
|
1925
|
1925
|
Processed
|
18/08/2023
|
|
N082300703A9C
|
|
SHOBHA HANUMAN KUTE
|
()
|
41
|
JAMKHED
|
MH-09-007-058-001/298 (BANDKHADAK)
|
1809007000NRG23030820230304335
|
06/08/2023
|
RANI KANTILAL UGALMUGALE
|
1809007WL0056931
|
RANI KANTILAL UGALMUGALE
|
00078
|
CNRB0004508
|
1876
|
1876
|
Processed
|
18/08/2023
|
|
N082300703A98
|
|
RANI KANTILAL UGALMUGALE
|
()
|
42
|
JAMKHED
|
MH-09-007-058-001/309 (BANDKHADAK)
|
1809007000NRG23030820230304310
|
06/08/2023
|
MEERA
|
1809007WL0056931
|
MEERA
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703A9D
|
|
MEERA
|
()
|
43
|
JAMKHED
|
MH-09-007-058-001/309 (BANDKHADAK)
|
1809007000NRG23030820230304311
|
06/08/2023
|
PRAKASH
|
1809007WL0056931
|
PRAKASH
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703A9E
|
|
PRAKASH
|
()
|
44
|
JAMKHED
|
MH-09-007-058-001/53 (BANDKHADAK)
|
1809007000NRG23030820230304322
|
06/08/2023
|
RAHUL CHANDRKANT WARE
|
1809007WL0056931
|
RAHUL CHANDRKANT WARE
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703A9B
|
|
RAHUL CHANDRKANT WARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20328
|
20328
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-033-004/20 (KHARDA)
|
1809007000NRG23030820230304346
|
06/08/2023
|
MEERABAI GOPINATH DARADE
|
1809007WL0056931
|
MEERABAI GOPINATH DARADE
|
00089
|
CBIN0282005
|
1841
|
1841
|
Processed
|
18/08/2023
|
|
N082300703A70
|
|
MEERABAI GOPINATH DARADE
|
()
|
46
|
JAMKHED
|
MH-09-007-033-004/20 (KHARDA)
|
1809007000NRG23030820230304345
|
06/08/2023
|
Sakhahari Gopinath Darade
|
1809007WL0056931
|
Sakhahari Gopinath Darade
|
00089
|
CBIN0282005
|
1841
|
1841
|
Processed
|
18/08/2023
|
|
N082300703A6F
|
|
Sakhahari Gopinath Darade
|
()
|
47
|
JAMKHED
|
MH-09-007-033-004/22 (KHARDA)
|
1809007000NRG23030820230304348
|
06/08/2023
|
Parubai Tariklal Darade
|
1809007WL0056931
|
Parubai Tariklal Darade
|
00089
|
CBIN0282005
|
1820
|
1820
|
Processed
|
18/08/2023
|
|
N082300703A78
|
|
Parubai Tariklal Darade
|
()
|
48
|
JAMKHED
|
MH-09-007-033-004/22 (KHARDA)
|
1809007000NRG23030820230304347
|
06/08/2023
|
Tariklal Ahilaji Darade
|
1809007WL0056931
|
Tariklal Ahilaji Darade
|
00089
|
CBIN0282005
|
1841
|
1841
|
Processed
|
18/08/2023
|
|
N082300703ADE
|
|
Tariklal Ahilaji Darade
|
()
|
49
|
JAMKHED
|
MH-09-007-033-004/24 (KHARDA)
|
1809007000NRG23030820230304349
|
06/08/2023
|
Baban Saheba Darade
|
1809007WL0056931
|
Baban Saheba Darade
|
00089
|
CBIN0282005
|
1820
|
1820
|
Processed
|
18/08/2023
|
|
N082300703AD2
|
|
Baban Saheba Darade
|
()
|
50
|
JAMKHED
|
MH-09-007-033-004/50 (KHARDA)
|
1809007000NRG23030820230304350
|
06/08/2023
|
Birakabai Rambhau Darade
|
1809007WL0056931
|
Birakabai Rambhau Darade
|
00089
|
CBIN0282005
|
1820
|
1820
|
Processed
|
18/08/2023
|
|
N082300703A6B
|
|
Birakabai Rambhau Darade
|
()
|
51
|
JAMKHED
|
MH-09-007-033-004/72 (KHARDA)
|
1809007000NRG23030820230304351
|
06/08/2023
|
Sambhaji Mahadev Khade
|
1809007WL0056931
|
Sambhaji Mahadev Khade
|
00089
|
CBIN0282005
|
1820
|
1820
|
Processed
|
18/08/2023
|
|
N082300703A90
|
|
Sambhaji Mahadev Khade
|
()
|
52
|
JAMKHED
|
MH-09-007-033-004/72 (KHARDA)
|
1809007000NRG23030820230304352
|
06/08/2023
|
Usha Sambhaji Khade
|
1809007WL0056931
|
Usha Sambhaji Khade
|
00089
|
CBIN0282005
|
1820
|
1820
|
Processed
|
18/08/2023
|
|
N082300703A91
|
|
Usha Sambhaji Khade
|
()
|
53
|
JAMKHED
|
MH-09-007-033-004/80 (KHARDA)
|
1809007000NRG23030820230304353
|
06/08/2023
|
Baban Chagan Sanap
|
1809007WL0056931
|
Baban Chagan Sanap
|
00089
|
CBIN0282005
|
1820
|
1820
|
Processed
|
18/08/2023
|
|
N082300703A8C
|
|
Baban Chagan Sanap
|
()
|
54
|
JAMKHED
|
MH-09-007-033-004/80 (KHARDA)
|
1809007000NRG23030820230304354
|
06/08/2023
|
Sarika Baban Sanap
|
1809007WL0056931
|
Sarika Baban Sanap
|
00089
|
CBIN0282005
|
1820
|
1820
|
Processed
|
18/08/2023
|
|
N082300703A8D
|
|
Sarika Baban Sanap
|
()
|
55
|
JAMKHED
|
MH-09-007-042-001/170 (SONEGAON)
|
1809007000NRG23030820230306888
|
06/08/2023
|
Rushikash Sudhir Birangal
|
1809007WL0056992
|
Rushikash Sudhir Birangal
|
00089
|
CBIN0282005
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
N082300703A7B
|
|
Rushikash Sudhir Birangal
|
()
|
56
|
JAMKHED
|
MH-09-007-042-001/170 (SONEGAON)
|
1809007000NRG23030820230306887
|
06/08/2023
|
SUDHIR GORAKHNATH BIRANGAL
|
1809007WL0056992
|
SUDHIR GORAKHNATH BIRANGAL
|
00089
|
CBIN0282005
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
N082300703A7A
|
|
SUDHIR GORAKHNATH BIRANGAL
|
()
|
57
|
JAMKHED
|
MH-09-007-042-001/197 (SONEGAON)
|
1809007000NRG23030820230306889
|
06/08/2023
|
NAVNATH VIKRAM MADANE
|
1809007WL0056992
|
NAVNATH VIKRAM MADANE
|
00089
|
CBIN0282005
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703A72
|
|
NAVNATH VIKRAM MADANE
|
()
|
58
|
JAMKHED
|
MH-09-007-042-001/2 (SONEGAON)
|
1809007000NRG23030820230306890
|
06/08/2023
|
Ganesh Popat Jadhav
|
1809007WL0056992
|
Ganesh Popat Jadhav
|
00089
|
CBIN0282005
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
N082300703A7C
|
|
Ganesh Popat Jadhav
|
()
|
59
|
JAMKHED
|
MH-09-007-042-001/20 (SONEGAON)
|
1809007000NRG23030820230306891
|
06/08/2023
|
BAPU MAHADEV BIRANGAL
|
1809007WL0056992
|
BAPU MAHADEV BIRANGAL
|
00089
|
CBIN0282005
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703A86
|
|
BAPU MAHADEV BIRANGAL
|
()
|
60
|
JAMKHED
|
MH-09-007-042-001/20 (SONEGAON)
|
1809007000NRG23030820230306892
|
06/08/2023
|
MEERABAI BAPU BIRANGAL
|
1809007WL0056992
|
MEERABAI BAPU BIRANGAL
|
00089
|
CBIN0282005
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703A87
|
|
MEERABAI BAPU BIRANGAL
|
()
|
61
|
JAMKHED
|
MH-09-007-042-001/222 (SONEGAON)
|
1809007000NRG23030820230306893
|
06/08/2023
|
DIPAK HARIDAS JADHAV
|
1809007WL0056992
|
DIPAK HARIDAS JADHAV
|
00089
|
CBIN0282005
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703ADA
|
|
DIPAK HARIDAS JADHAV
|
()
|
62
|
JAMKHED
|
MH-09-007-042-001/244 (SONEGAON)
|
1809007000NRG23030820230306896
|
06/08/2023
|
DNYANESHWAR PARMESHWAR BIRANGAL
|
1809007WL0056992
|
DNYANESHWAR PARMESHWAR BIRANGAL
|
00089
|
CBIN0282005
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703AC8
|
|
DNYANESHWAR PARMESHWAR BIRANGAL
|
()
|
63
|
JAMKHED
|
MH-09-007-042-001/244 (SONEGAON)
|
1809007000NRG23030820230306894
|
06/08/2023
|
PARMESHWAR DADAHARI BIRANGAL
|
1809007WL0056992
|
PARMESHWAR DADAHARI BIRANGAL
|
00089
|
CBIN0282005
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703A80
|
|
PARMESHWAR DADAHARI BIRANGAL
|
()
|
64
|
JAMKHED
|
MH-09-007-042-001/244 (SONEGAON)
|
1809007000NRG23030820230306895
|
06/08/2023
|
SHALAN PARMESHWAR BIRANGAL
|
1809007WL0056992
|
SHALAN PARMESHWAR BIRANGAL
|
00089
|
CBIN0282005
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703A81
|
|
SHALAN PARMESHWAR BIRANGAL
|
()
|
65
|
JAMKHED
|
MH-09-007-042-001/248 (SONEGAON)
|
1809007000NRG23030820230306897
|
06/08/2023
|
Latabai Gajendra Gaywal
|
1809007WL0056992
|
Latabai Gajendra Gaywal
|
00089
|
CBIN0282005
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
N082300703A8F
|
|
Latabai Gajendra Gaywal
|
()
|
66
|
JAMKHED
|
MH-09-007-042-001/248 (SONEGAON)
|
1809007000NRG23030820230306898
|
06/08/2023
|
PRAVIN GAJENDRA GAYVAL
|
1809007WL0056992
|
PRAVIN GAJENDRA GAYVAL
|
00089
|
CBIN0282005
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
N082300703ADB
|
|
PRAVIN GAJENDRA GAYVAL
|
()
|
67
|
JAMKHED
|
MH-09-007-042-001/269 (SONEGAON)
|
1809007000NRG23030820230306899
|
06/08/2023
|
Ganesh Janardhan Gaiwal
|
1809007WL0056992
|
Ganesh Janardhan Gaiwal
|
00089
|
CBIN0282005
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
N082300703ADF
|
|
Ganesh Janardhan Gaiwal
|
()
|
68
|
JAMKHED
|
MH-09-007-042-001/39 (SONEGAON)
|
1809007000NRG23030820230306900
|
06/08/2023
|
Jyotiram Mahadev Patule
|
1809007WL0056992
|
Jyotiram Mahadev Patule
|
00089
|
CBIN0282005
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
N082300703AC9
|
|
Jyotiram Mahadev Patule
|
()
|
69
|
JAMKHED
|
MH-09-007-042-001/395 (SONEGAON)
|
1809007000NRG23030820230306901
|
06/08/2023
|
Ankush Agand kasare
|
1809007WL0056992
|
Ankush Agand kasare
|
00089
|
CBIN0282005
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703AD0
|
|
Ankush Agand kasare
|
()
|
70
|
JAMKHED
|
MH-09-007-042-001/43 (SONEGAON)
|
1809007000NRG23030820230306902
|
06/08/2023
|
Dashrath Bhagwan Bolbhat
|
1809007WL0056992
|
Dashrath Bhagwan Bolbhat
|
00089
|
CBIN0282005
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703ACC
|
|
Dashrath Bhagwan Bolbhat
|
()
|
71
|
JAMKHED
|
MH-09-007-042-001/43 (SONEGAON)
|
1809007000NRG23030820230306903
|
06/08/2023
|
VIKAS AKASHAY BOLBAT
|
1809007WL0056992
|
VIKAS AKASHAY BOLBAT
|
00089
|
CBIN0282005
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703A75
|
|
VIKAS AKASHAY BOLBAT
|
()
|
72
|
JAMKHED
|
MH-09-007-042-001/452 (SONEGAON)
|
1809007000NRG23030820230306905
|
06/08/2023
|
GOKUL
|
1809007WL0056992
|
GOKUL
|
00089
|
CBIN0282005
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
N082300703A7F
|
|
GOKUL
|
()
|
73
|
JAMKHED
|
MH-09-007-042-001/525 (SONEGAON)
|
1809007000NRG23030820230306908
|
06/08/2023
|
AMOL RAJENDRA MADANE
|
1809007WL0056992
|
AMOL RAJENDRA MADANE
|
00089
|
CBIN0282005
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703ACF
|
|
AMOL RAJENDRA MADANE
|
()
|
74
|
JAMKHED
|
MH-09-007-042-001/525 (SONEGAON)
|
1809007000NRG23030820230306907
|
06/08/2023
|
ASHOK RAJENDRA MADANE
|
1809007WL0056992
|
ASHOK RAJENDRA MADANE
|
00089
|
CBIN0282005
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703AD1
|
|
ASHOK RAJENDRA MADANE
|
()
|
75
|
JAMKHED
|
MH-09-007-042-001/525 (SONEGAON)
|
1809007000NRG23030820230306906
|
06/08/2023
|
RAJENDRA SAMPAT MADANE
|
1809007WL0056992
|
RAJENDRA SAMPAT MADANE
|
00089
|
CBIN0282005
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703A79
|
|
RAJENDRA SAMPAT MADANE
|
()
|
76
|
JAMKHED
|
MH-09-007-042-001/79 (SONEGAON)
|
1809007000NRG23030820230306913
|
06/08/2023
|
ANITA RUPCHAND GAYVAL
|
1809007WL0056992
|
ANITA RUPCHAND GAYVAL
|
00089
|
CBIN0282005
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
N082300703A69
|
|
ANITA RUPCHAND GAYVAL
|
()
|
77
|
JAMKHED
|
MH-09-007-042-001/79 (SONEGAON)
|
1809007000NRG23030820230306912
|
06/08/2023
|
Rupchand Shamrao Gaiwal
|
1809007WL0056992
|
Rupchand Shamrao Gaiwal
|
00089
|
CBIN0282005
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
N082300703A68
|
|
Rupchand Shamrao Gaiwal
|
()
|
78
|
JAMKHED
|
MH-09-007-043-001/66 (LONI)
|
1809007000NRG23250720230301651
|
06/08/2023
|
Reshma Sakharchand Parkad
|
1809007WL0056808
|
Reshma Sakharchand Parkad
|
00089
|
CBIN0282005
|
1792
|
1792
|
Rejected
|
17/08/2023
|
|
N082300703A8E
|
Account closed
|
|
|
79
|
JAMKHED
|
MH-09-007-050-001/124 (WAKI)
|
1809007000NRG23250720230301650
|
06/08/2023
|
Nandulal
|
1809007WL0056807
|
Nandulal
|
00089
|
CBIN0282005
|
1792
|
1792
|
Rejected
|
17/08/2023
|
|
N082300703A67
|
Account closed
|
|
|
80
|
JAMKHED
|
MH-09-007-053-001/121 (BALGAVHAN)
|
1809007000NRG23030820230304219
|
06/08/2023
|
Dattu Shrirang Datal
|
1809007WL0056930
|
Dattu Shrirang Datal
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A66
|
|
Dattu Shrirang Datal
|
()
|
81
|
JAMKHED
|
MH-09-007-053-001/121 (BALGAVHAN)
|
1809007000NRG23030820230304220
|
06/08/2023
|
Dropadi Dattu Datal
|
1809007WL0056930
|
Dropadi Dattu Datal
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703ACE
|
|
Dropadi Dattu Datal
|
()
|
82
|
JAMKHED
|
MH-09-007-053-001/139 (BALGAVHAN)
|
1809007000NRG23030820230304222
|
06/08/2023
|
Indubai Suresh Shikare
|
1809007WL0056930
|
Indubai Suresh Shikare
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A73
|
|
Indubai Suresh Shikare
|
()
|
83
|
JAMKHED
|
MH-09-007-053-001/139 (BALGAVHAN)
|
1809007000NRG23030820230304221
|
06/08/2023
|
Suresh Shamrao Shikare
|
1809007WL0056930
|
Suresh Shamrao Shikare
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A82
|
|
Suresh Shamrao Shikare
|
()
|
84
|
JAMKHED
|
MH-09-007-053-001/140 (BALGAVHAN)
|
1809007000NRG23030820230304224
|
06/08/2023
|
ANITA INDRARAJ SHIKARE
|
1809007WL0056930
|
ANITA INDRARAJ SHIKARE
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A76
|
|
ANITA INDRARAJ SHIKARE
|
()
|
85
|
JAMKHED
|
MH-09-007-053-001/140 (BALGAVHAN)
|
1809007000NRG23030820230304223
|
06/08/2023
|
Indrajit Sadashiv
|
1809007WL0056930
|
Indrajit Sadashiv
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A65
|
|
Indrajit Sadashiv
|
()
|
86
|
JAMKHED
|
MH-09-007-053-001/155 (BALGAVHAN)
|
1809007000NRG23030820230304225
|
06/08/2023
|
Jaya Bajirao Gangavane
|
1809007WL0056930
|
Jaya Bajirao Gangavane
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703A7D
|
|
Jaya Bajirao Gangavane
|
()
|
87
|
JAMKHED
|
MH-09-007-053-001/161 (BALGAVHAN)
|
1809007000NRG23030820230304226
|
06/08/2023
|
Latabai Baban Shingate
|
1809007WL0056930
|
Latabai Baban Shingate
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AE0
|
|
Latabai Baban Shingate
|
()
|
88
|
JAMKHED
|
MH-09-007-053-001/173 (BALGAVHAN)
|
1809007000NRG23030820230304227
|
06/08/2023
|
ARUN BAPU DATAL
|
1809007WL0056930
|
ARUN BAPU DATAL
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703AD3
|
|
ARUN BAPU DATAL
|
()
|
89
|
JAMKHED
|
MH-09-007-053-001/173 (BALGAVHAN)
|
1809007000NRG23030820230304228
|
06/08/2023
|
MUDRIKA ARUN DATAL
|
1809007WL0056930
|
MUDRIKA ARUN DATAL
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A8B
|
|
MUDRIKA ARUN DATAL
|
()
|
90
|
JAMKHED
|
MH-09-007-053-001/176 (BALGAVHAN)
|
1809007000NRG23030820230304229
|
06/08/2023
|
Bapu Dagdu Datal
|
1809007WL0056930
|
Bapu Dagdu Datal
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703A7E
|
|
Bapu Dagdu Datal
|
()
|
91
|
JAMKHED
|
MH-09-007-053-001/207 (BALGAVHAN)
|
1809007000NRG23030820230304230
|
06/08/2023
|
bapu
|
1809007WL0056930
|
bapu
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A6D
|
|
bapu
|
()
|
92
|
JAMKHED
|
MH-09-007-053-001/208 (BALGAVHAN)
|
1809007000NRG23030820230304231
|
06/08/2023
|
YAMUNABAI
|
1809007WL0056930
|
YAMUNABAI
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703A6E
|
|
YAMUNABAI
|
()
|
93
|
JAMKHED
|
MH-09-007-053-001/22 (BALGAVHAN)
|
1809007000NRG23030820230304232
|
06/08/2023
|
Annasaheb Yadav Shikare
|
1809007WL0056930
|
Annasaheb Yadav Shikare
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703AD6
|
|
Annasaheb Yadav Shikare
|
()
|
94
|
JAMKHED
|
MH-09-007-053-001/22 (BALGAVHAN)
|
1809007000NRG23030820230304233
|
06/08/2023
|
sunita
|
1809007WL0056930
|
sunita
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A74
|
|
sunita
|
()
|
95
|
JAMKHED
|
MH-09-007-053-001/33 (BALGAVHAN)
|
1809007000NRG23030820230304238
|
06/08/2023
|
Ashabai Sahebrao Datal
|
1809007WL0056930
|
Ashabai Sahebrao Datal
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703ADD
|
|
Ashabai Sahebrao Datal
|
()
|
96
|
JAMKHED
|
MH-09-007-053-001/33 (BALGAVHAN)
|
1809007000NRG23030820230304239
|
06/08/2023
|
shima
|
1809007WL0056930
|
shima
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A77
|
|
shima
|
()
|
97
|
JAMKHED
|
MH-09-007-053-001/35 (BALGAVHAN)
|
1809007000NRG23030820230304240
|
06/08/2023
|
Bhau Narayan Datal
|
1809007WL0056930
|
Bhau Narayan Datal
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A62
|
|
Bhau Narayan Datal
|
()
|
98
|
JAMKHED
|
MH-09-007-053-001/35 (BALGAVHAN)
|
1809007000NRG23030820230304241
|
06/08/2023
|
gangubai
|
1809007WL0056930
|
gangubai
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A85
|
|
gangubai
|
()
|
99
|
JAMKHED
|
MH-09-007-053-001/46 (BALGAVHAN)
|
1809007000NRG23030820230304242
|
06/08/2023
|
Sunil Dadahari Shikare
|
1809007WL0056930
|
Sunil Dadahari Shikare
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A6A
|
|
Sunil Dadahari Shikare
|
()
|
100
|
JAMKHED
|
MH-09-007-053-001/46 (BALGAVHAN)
|
1809007000NRG23030820230304243
|
06/08/2023
|
Usha Ambadhas Shikare
|
1809007WL0056930
|
Usha Ambadhas Shikare
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703AD5
|
|
Usha Ambadhas Shikare
|
()
|
101
|
JAMKHED
|
MH-09-007-053-001/48 (BALGAVHAN)
|
1809007000NRG23030820230304244
|
06/08/2023
|
Balu Balbhim Datal
|
1809007WL0056930
|
Balu Balbhim Datal
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703A63
|
|
Balu Balbhim Datal
|
()
|
102
|
JAMKHED
|
MH-09-007-053-001/48 (BALGAVHAN)
|
1809007000NRG23030820230304245
|
06/08/2023
|
rahul
|
1809007WL0056930
|
rahul
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A88
|
|
rahul
|
()
|
103
|
JAMKHED
|
MH-09-007-053-001/59 (BALGAVHAN)
|
1809007000NRG23030820230304247
|
06/08/2023
|
GORAKH BABASAHEB SHIKARE
|
1809007WL0056930
|
GORAKH BABASAHEB SHIKARE
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703ACA
|
|
GORAKH BABASAHEB SHIKARE
|
()
|
104
|
JAMKHED
|
MH-09-007-053-001/59 (BALGAVHAN)
|
1809007000NRG23030820230304246
|
06/08/2023
|
Latabai Babasaheb Shikare
|
1809007WL0056930
|
Latabai Babasaheb Shikare
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A83
|
|
Latabai Babasaheb Shikare
|
()
|
105
|
JAMKHED
|
MH-09-007-053-001/61 (BALGAVHAN)
|
1809007000NRG23030820230304248
|
06/08/2023
|
Subhash Yedba Shikare
|
1809007WL0056930
|
Subhash Yedba Shikare
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A64
|
|
Subhash Yedba Shikare
|
()
|
106
|
JAMKHED
|
MH-09-007-053-001/9 (BALGAVHAN)
|
1809007000NRG23030820230304251
|
06/08/2023
|
RAMESH ASHOK DATAL
|
1809007WL0056930
|
RAMESH ASHOK DATAL
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703ACD
|
|
RAMESH ASHOK DATAL
|
()
|
107
|
JAMKHED
|
MH-09-007-053-001/9 (BALGAVHAN)
|
1809007000NRG23030820230304250
|
06/08/2023
|
SOMNATH ASHOK DATAL
|
1809007WL0056930
|
SOMNATH ASHOK DATAL
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703A84
|
|
SOMNATH ASHOK DATAL
|
()
|
108
|
JAMKHED
|
MH-09-007-058-001/114 (BANDKHADAK)
|
1809007000NRG23030820230304355
|
06/08/2023
|
Arjun Dattu Kute
|
1809007WL0056931
|
Arjun Dattu Kute
|
00089
|
CBIN0282005
|
1925
|
1925
|
Processed
|
18/08/2023
|
|
N082300703AD4
|
|
Arjun Dattu Kute
|
()
|
109
|
JAMKHED
|
MH-09-007-058-001/114 (BANDKHADAK)
|
1809007000NRG23030820230304356
|
06/08/2023
|
SAKAHR ARJUN KUTE
|
1809007WL0056931
|
SAKAHR ARJUN KUTE
|
00089
|
CBIN0282005
|
1925
|
1925
|
Processed
|
18/08/2023
|
|
N082300703A6C
|
|
SAKAHR ARJUN KUTE
|
()
|
110
|
JAMKHED
|
MH-09-007-058-001/272 (BANDKHADAK)
|
1809007000NRG23030820230304326
|
06/08/2023
|
ALAKA KANTILAL CHAVAN
|
1809007WL0056931
|
ALAKA KANTILAL CHAVAN
|
00089
|
CBIN0282005
|
1925
|
1925
|
Processed
|
18/08/2023
|
|
N082300703A8A
|
|
ALAKA KANTILAL CHAVAN
|
()
|
111
|
JAMKHED
|
MH-09-007-058-001/272 (BANDKHADAK)
|
1809007000NRG23030820230304325
|
06/08/2023
|
KANTILAL MANOHAR CHAVAN
|
1809007WL0056931
|
KANTILAL MANOHAR CHAVAN
|
00089
|
CBIN0282005
|
1925
|
1925
|
Processed
|
18/08/2023
|
|
N082300703A89
|
|
KANTILAL MANOHAR CHAVAN
|
()
|
112
|
JAMKHED
|
MH-09-007-058-001/303 (BANDKHADAK)
|
1809007000NRG23030820230304308
|
06/08/2023
|
ARCHANA SUBHASH KHADE
|
1809007WL0056931
|
ARCHANA SUBHASH KHADE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703ADC
|
|
ARCHANA SUBHASH KHADE
|
()
|
113
|
JAMKHED
|
MH-09-007-058-001/325 (BANDKHADAK)
|
1809007000NRG23030820230304327
|
06/08/2023
|
VACHALA
|
1809007WL0056931
|
VACHALA
|
00089
|
CBIN0282005
|
1876
|
1876
|
Processed
|
18/08/2023
|
|
N082300703A71
|
|
VACHALA
|
()
|
114
|
JAMKHED
|
MH-09-007-058-001/6 (BANDKHADAK)
|
1809007000NRG23030820230304323
|
06/08/2023
|
Bijal Dhanaji Funde
|
1809007WL0056931
|
Bijal Dhanaji Funde
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703ACB
|
|
Bijal Dhanaji Funde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114189
|
114189
|
|
|
|
|
|
|
|
115
|
JAMKHED
|
MH-09-007-042-001/538 (SONEGAON)
|
1809007000NRG23030820230306910
|
06/08/2023
|
BAPU LAHU TIPARE
|
1809007WL0056992
|
BAPU LAHU TIPARE
|
00168
|
ICIC0002744
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
N082300703AA1
|
|
BAPU LAHU TIPARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-008-001/150 (RAJEWADI)
|
1809007000NRG23030820230312383
|
06/08/2023
|
Hanuman Sarjerao Kadam
|
1809007WL0057315
|
Hanuman Sarjerao Kadam
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AC1
|
|
MR HANUMAN SARJERAO KADAM
|
()
|
117
|
JAMKHED
|
MH-09-007-010-001/68 (GUREWADI)
|
1809007000NRG23030820230304845
|
06/08/2023
|
Komal Babasaheb Korade
|
1809007WL0056946
|
Komal Babasaheb Korade
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AC6
|
|
MRS KOMAL BABASAHEB KORADE
|
()
|
118
|
JAMKHED
|
MH-09-007-010-001/78 (GUREWADI)
|
1809007000NRG23030820230304846
|
06/08/2023
|
Sangita Bajirav Jadhav
|
1809007WL0056946
|
Sangita Bajirav Jadhav
|
00415
|
SBIN0000537
|
1024
|
1024
|
Processed
|
18/08/2023
|
|
N082300703AD8
|
|
MRS SANGITA BAJIRAO JADHAV
|
()
|
119
|
JAMKHED
|
MH-09-007-019-001/87 (KUSADGAON)
|
1809007000NRG23250720230301639
|
06/08/2023
|
Laxman Gopinath Wagh
|
1809007WL0056802
|
Laxman Gopinath Wagh
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703ABF
|
|
MR WAGH LAXMAN GOPINATH
|
()
|
120
|
JAMKHED
|
MH-09-007-042-001/538 (SONEGAON)
|
1809007000NRG23030820230306909
|
06/08/2023
|
LAHU
|
1809007WL0056992
|
LAHU
|
00415
|
SBIN0000537
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
N082300703AC0
|
|
MR LAHU BHIMARAV TIPARE
|
()
|
121
|
JAMKHED
|
MH-09-007-042-001/79 (SONEGAON)
|
1809007000NRG23030820230306914
|
06/08/2023
|
SAGAR
|
1809007WL0056992
|
SAGAR
|
00415
|
SBIN0000537
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
N082300703ABE
|
|
MR SAGAR RUPCHAND GAIWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9256
|
9256
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-010-001/68 (GUREWADI)
|
1809007000NRG23030820230304844
|
06/08/2023
|
Babasaheb Shriram Korade
|
1809007WL0056946
|
Babasaheb Shriram Korade
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AD7
|
|
MR BABASAHEB SHRIRAM KORADE
|
()
|
123
|
JAMKHED
|
MH-09-007-010-001/68 (GUREWADI)
|
1809007000NRG23030820230304843
|
06/08/2023
|
Shriram Sitaram Korade
|
1809007WL0056946
|
Shriram Sitaram Korade
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AC2
|
|
MR SHRIRAM SITARAM KORADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
124
|
JAMKHED
|
MH-09-007-008-001/150 (RAJEWADI)
|
1809007000NRG23030820230312384
|
06/08/2023
|
Kantabai Hanuman Kadam
|
1809007WL0057315
|
Kantabai Hanuman Kadam
|
00415
|
SBIN0021767
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AC5
|
|
MRS KANTABAI HANUMAN KADAM
|
()
|
125
|
JAMKHED
|
MH-09-007-008-001/153 (RAJEWADI)
|
1809007000NRG23030820230312385
|
06/08/2023
|
Sugariv Sarjerao Kadam
|
1809007WL0057315
|
Sugariv Sarjerao Kadam
|
00415
|
SBIN0021767
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AC4
|
|
MR SUGRIV SARJERAO KADAM
|
()
|
126
|
JAMKHED
|
MH-09-007-008-001/153 (RAJEWADI)
|
1809007000NRG23030820230312386
|
06/08/2023
|
Tarabai Sugriv Kadam
|
1809007WL0057315
|
Tarabai Sugriv Kadam
|
00415
|
SBIN0021767
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AC3
|
|
MRS TARABAI SUGRIV KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-021-001/344 (BAVI)
|
1809007000NRG23250720230301643
|
06/08/2023
|
DAGADU
|
1809007WL0056804
|
DAGADU
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703AA2
|
|
DAGADU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214828
|
214828
|
|
|
|
|
|
|
|