|
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
|
JAMNER
|
MH-08-007-048-001/254
(MOHADI)
|
1808007000NRG24310720230099488
|
31/07/2023
|
RAJENDRA SUBHASH DHOBI
|
1808007WL015742
|
RAJENDRA SUBHASH DHOBI
|
00045
|
BARB0DBNERI
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BBEA
|
|
RAJENDRA SUBHASH DHOBI
|
()
|
|
2
|
JAMNER
|
MH-08-007-048-001/284
(MOHADI)
|
1808007000NRG24310720230099489
|
31/07/2023
|
SANDIP SUBHASH DHOBI
|
1808007WL015742
|
SANDIP SUBHASH DHOBI
|
00045
|
BARB0DBNERI
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BBEB
|
|
SANDIP SUBHASH DHOBI
|
()
|
|
3
|
JAMNER
|
MH-08-007-078-001/368
(SUNASGAON BU)
|
1808007000NRG24310720230099400
|
31/07/2023
|
SAVITA SUKDEV BAVISKAR
|
1808007WL015732
|
SAVITA SUKDEV BAVISKAR
|
00045
|
BARB0DBNERI
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230343BBEC
|
|
SAVITA SUKDEV BAVISKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4949
|
4949
|
|
|
|
|
|
|
|
|
4
|
JAMNER
|
MH-08-007-060-001/227
(NAVI DABHADI)
|
1808007000NRG24310720230099270
|
31/07/2023
|
DAMU NAMDEO NEVAL
|
1808007WL015728
|
DAMU NAMDEO NEVAL
|
00051
|
MAHB0000873
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N07230343BC15
|
|
DAMU NAMDEO NEVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
5
|
JAMNER
|
MH-08-007-021-001/108
(GARKHEDE KHU)
|
1808007000NRG24310720230099221
|
31/07/2023
|
darshan santosh janjale
|
1808007WL015718
|
darshan santosh janjale
|
00051
|
MAHB0001858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N07230343BC17
|
|
darshan santosh janjale
|
()
|
|
6
|
JAMNER
|
MH-08-007-021-001/356
(GARKHEDE KHU)
|
1808007000NRG24310720230098854
|
31/07/2023
|
CHAYA ISHWAR PARDESHI
|
1808007WL015646
|
CHAYA ISHWAR PARDESHI
|
00051
|
MAHB0001858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC16
|
|
CHAYA ISHWAR PARDESHI
|
()
|
|
7
|
JAMNER
|
MH-08-007-050-001/124
(MALDABHADI)
|
1808007000NRG24310720230099161
|
31/07/2023
|
Pratibha Prabhakar Dhakane
|
1808007WL015711
|
Pratibha Prabhakar Dhakane
|
00051
|
MAHB0001858
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N07230343BC18
|
|
Pratibha Prabhakar Dhakane
|
()
|
|
8
|
JAMNER
|
MH-08-007-050-001/46
(MALDABHADI)
|
1808007000NRG24310720230099164
|
31/07/2023
|
SUNANDA TULASHIRAM GAVHALE
|
1808007WL015711
|
SUNANDA TULASHIRAM GAVHALE
|
00051
|
MAHB0001858
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N07230343BC19
|
|
SUNANDA TULASHIRAM GAVHALE
|
()
|
|
9
|
JAMNER
|
MH-08-007-050-001/46
(MALDABHADI)
|
1808007000NRG24310720230099163
|
31/07/2023
|
TULSIRAM SUKADEV GAVHALE
|
1808007WL015711
|
TULSIRAM SUKADEV GAVHALE
|
00051
|
MAHB0001858
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N07230343BC58
|
|
TULSIRAM SUKADEV GAVHALE
|
()
|
|
10
|
JAMNER
|
MH-08-007-075-001/356
(RANJANI)
|
1808007000NRG24310720230098841
|
31/07/2023
|
KAUSHALYABAI JAGADEO MAGARE
|
1808007WL015643
|
KAUSHALYABAI JAGADEO MAGARE
|
00051
|
MAHB0001858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC57
|
|
KAUSHALYABAI JAGADEO MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
11
|
JAMNER
|
MH-08-007-016-003/121
(DHALGAON)
|
1808007000NRG24310720230099207
|
31/07/2023
|
INDUBAI VISHWANATH NEVARE
|
1808007WL015716
|
INDUBAI VISHWANATH NEVARE
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BBEE
|
|
INDUBAI VISHWANATH NEVARE
|
()
|
|
12
|
JAMNER
|
MH-08-007-040-001/461
(KHINHI)
|
1808007000NRG24310720230099152
|
31/07/2023
|
Gaffar Hussain Tadavi
|
1808007WL015709
|
Gaffar Hussain Tadavi
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BBFA
|
|
Gaffar Hussain Tadavi
|
()
|
|
13
|
JAMNER
|
MH-08-007-040-001/542
(KHINHI)
|
1808007000NRG24310720230099153
|
31/07/2023
|
Anil Sharip Tadavi
|
1808007WL015709
|
Anil Sharip Tadavi
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BBF9
|
|
Anil Sharip Tadavi
|
()
|
|
14
|
JAMNER
|
MH-08-007-040-001/697
(KHINHI)
|
1808007000NRG24310720230099155
|
31/07/2023
|
AASHA KHANDERAV MANKAR
|
1808007WL015709
|
AASHA KHANDERAV MANKAR
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BBF5
|
|
AASHA KHANDERAV MANKAR
|
()
|
|
15
|
JAMNER
|
MH-08-007-046-001/19
(LONI)
|
1808007000NRG24310720230099148
|
31/07/2023
|
AMRUT BHAGAVAN SURLAKAR
|
1808007WL015708
|
AMRUT BHAGAVAN SURLAKAR
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC60
|
|
AMRUT BHAGAVAN SURLAKAR
|
()
|
|
16
|
JAMNER
|
MH-08-007-046-001/211
(LONI)
|
1808007000NRG24310720230099150
|
31/07/2023
|
suresh kishor chikte
|
1808007WL015708
|
suresh kishor chikte
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC5E
|
|
suresh kishor chikte
|
()
|
|
17
|
JAMNER
|
MH-08-007-093-001/111
(TORNALE)
|
1808007000NRG24310720230099432
|
31/07/2023
|
JITENDRAV BABURAO PATIL
|
1808007WL015737
|
JITENDRAV BABURAO PATIL
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BBEF
|
|
JITENDRAV BABURAO PATIL
|
()
|
|
18
|
JAMNER
|
MH-08-007-093-001/1199
(TORNALE)
|
1808007000NRG24310720230099434
|
31/07/2023
|
UTTAM AMARSING RATHOD
|
1808007WL015737
|
UTTAM AMARSING RATHOD
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BBF4
|
|
UTTAM AMARSING RATHOD
|
()
|
|
19
|
JAMNER
|
MH-08-007-093-001/1308
(TORNALE)
|
1808007000NRG24310720230099473
|
31/07/2023
|
Shobha Dilip Sapkal
|
1808007WL015739
|
Shobha Dilip Sapkal
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BBF1
|
|
Shobha Dilip Sapkal
|
()
|
|
20
|
JAMNER
|
MH-08-007-093-001/582
(TORNALE)
|
1808007000NRG24310720230099440
|
31/07/2023
|
VIJAY AMRASING RATHOD
|
1808007WL015737
|
VIJAY AMRASING RATHOD
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BBF8
|
|
VIJAY AMRASING RATHOD
|
()
|
|
21
|
JAMNER
|
MH-08-007-093-001/6
(TORNALE)
|
1808007000NRG24310720230099459
|
31/07/2023
|
NARSING JAMASING PATIL
|
1808007WL015738
|
NARSING JAMASING PATIL
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BBF2
|
|
NARSING JAMASING PATIL
|
()
|
|
22
|
JAMNER
|
MH-08-007-093-001/60
(TORNALE)
|
1808007000NRG24310720230099442
|
31/07/2023
|
LAXMIBAI MOHANSING PATIL
|
1808007WL015737
|
LAXMIBAI MOHANSING PATIL
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BBED
|
|
LAXMIBAI MOHANSING PATIL
|
()
|
|
23
|
JAMNER
|
MH-08-007-093-001/97
(TORNALE)
|
1808007000NRG24310720230099463
|
31/07/2023
|
KANTABAI RAMESH PATIL
|
1808007WL015738
|
KANTABAI RAMESH PATIL
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BBF3
|
|
KANTABAI RAMESH PATIL
|
()
|
|
24
|
JAMNER
|
MH-08-007-093-002/26
(TORNALE)
|
1808007000NRG24310720230099443
|
31/07/2023
|
KOKILABAI RAMKRUSHANA PATIL
|
1808007WL015737
|
KOKILABAI RAMKRUSHANA PATIL
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BBF0
|
|
KOKILABAI RAMKRUSHANA PATIL
|
()
|
|
25
|
JAMNER
|
MH-08-007-093-002/289
(TORNALE)
|
1808007000NRG24310720230099445
|
31/07/2023
|
SURESH CHAGAN SURYAWANSHI
|
1808007WL015737
|
SURESH CHAGAN SURYAWANSHI
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC5F
|
|
SURESH CHAGAN SURYAWANSHI
|
()
|
|
26
|
JAMNER
|
MH-08-007-093-002/59
(TORNALE)
|
1808007000NRG24310720230099447
|
31/07/2023
|
TARACHAND HARSING RATHOD
|
1808007WL015737
|
TARACHAND HARSING RATHOD
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BBF6
|
|
TARACHAND HARSING RATHOD
|
()
|
|
27
|
JAMNER
|
MH-08-007-093-002/672
(TORNALE)
|
1808007000NRG24310720230099449
|
31/07/2023
|
SANDU DALLU RATHOD
|
1808007WL015737
|
SANDU DALLU RATHOD
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BBF7
|
|
SANDU DALLU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
28
|
JAMNER
|
MH-08-007-071-001/3713
(PAHUR KASBE)
|
1808007000NRG24310720230097667
|
31/07/2023
|
MANGALABAI MADHUKAR PAWAR
|
1808007WL015427
|
MANGALABAI MADHUKAR PAWAR
|
00165
|
IBKL0000563
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230343BBFB
|
|
MANGALABAI MADHUKAR PAWAR
|
()
|
|
29
|
JAMNER
|
MH-08-007-072-001/84
(PIMPALGAON KAMANI)
|
1808007000NRG24310720230099146
|
31/07/2023
|
VISHNU GANESH RATHOD
|
1808007WL015707
|
VISHNU GANESH RATHOD
|
00165
|
IBKL0000563
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BBFC
|
|
VISHNU GANESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
30
|
JAMNER
|
MH-08-007-005-001/25
(BHARUD KHEDE)
|
1808007000NRG24310720230098037
|
31/07/2023
|
RAHUL SIDDHARTH RAYPURE
|
1808007WL015473
|
RAHUL SIDDHARTH RAYPURE
|
00165
|
IBKL0000602
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC0E
|
|
RAHUL SIDDHARTH RAYPURE
|
()
|
|
31
|
JAMNER
|
MH-08-007-016-001/405
(DHALGAON)
|
1808007000NRG24310720230099183
|
31/07/2023
|
Taslim Sharip Tadvi
|
1808007WL015715
|
Taslim Sharip Tadvi
|
00165
|
IBKL0000602
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N07230343BBFD
|
|
Taslim Sharip Tadvi
|
()
|
|
32
|
JAMNER
|
MH-08-007-016-001/405
(DHALGAON)
|
1808007000NRG24310720230099184
|
31/07/2023
|
Taslim Sharip Tadvi
|
1808007WL015715
|
Taslim Sharip Tadvi
|
00165
|
IBKL0000602
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BBFE
|
|
Taslim Sharip Tadvi
|
()
|
|
33
|
JAMNER
|
MH-08-007-016-002/119
(DHALGAON)
|
1808007000NRG24310720230099187
|
31/07/2023
|
VISHNU KISAN RAUT
|
1808007WL015715
|
VISHNU KISAN RAUT
|
00165
|
IBKL0000602
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC00
|
|
VISHNU KISAN RAUT
|
()
|
|
34
|
JAMNER
|
MH-08-007-016-002/141
(DHALGAON)
|
1808007000NRG24310720230099215
|
31/07/2023
|
KALPANA VITTHAL RAUT
|
1808007WL015717
|
KALPANA VITTHAL RAUT
|
00165
|
IBKL0000602
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC0D
|
|
KALPANA VITTHAL RAUT
|
()
|
|
35
|
JAMNER
|
MH-08-007-016-002/141
(DHALGAON)
|
1808007000NRG24310720230099216
|
31/07/2023
|
KALPANA VITTHAL RAUT
|
1808007WL015717
|
KALPANA VITTHAL RAUT
|
00165
|
IBKL0000602
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC0C
|
|
KALPANA VITTHAL RAUT
|
()
|
|
36
|
JAMNER
|
MH-08-007-016-002/430
(DHALGAON)
|
1808007000NRG24310720230099195
|
31/07/2023
|
VISHAL DILIP PATIL
|
1808007WL015715
|
VISHAL DILIP PATIL
|
00165
|
IBKL0000602
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC0A
|
|
VISHAL DILIP PATIL
|
()
|
|
37
|
JAMNER
|
MH-08-007-016-002/442
(DHALGAON)
|
1808007000NRG24310720230099196
|
31/07/2023
|
AMARSING RAMCHANDRA CHAMBHAR
|
1808007WL015715
|
AMARSING RAMCHANDRA CHAMBHAR
|
00165
|
IBKL0000602
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC08
|
|
AMARSING RAMCHANDRA CHAMBHAR
|
()
|
|
38
|
JAMNER
|
MH-08-007-016-002/46
(DHALGAON)
|
1808007000NRG24310720230099219
|
31/07/2023
|
KAVITA SAMADHAN RAUT
|
1808007WL015717
|
KAVITA SAMADHAN RAUT
|
00165
|
IBKL0000602
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC02
|
|
KAVITA SAMADHAN RAUT
|
()
|
|
39
|
JAMNER
|
MH-08-007-016-002/46
(DHALGAON)
|
1808007000NRG24310720230099220
|
31/07/2023
|
KAVITA SAMADHAN RAUT
|
1808007WL015717
|
KAVITA SAMADHAN RAUT
|
00165
|
IBKL0000602
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC03
|
|
KAVITA SAMADHAN RAUT
|
()
|
|
40
|
JAMNER
|
MH-08-007-016-002/460
(DHALGAON)
|
1808007000NRG24310720230099206
|
31/07/2023
|
Punam Yogesh Gadhave
|
1808007WL015716
|
Punam Yogesh Gadhave
|
00165
|
IBKL0000602
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC01
|
|
Punam Yogesh Gadhave
|
()
|
|
41
|
JAMNER
|
MH-08-007-016-003/45-A
(DHALGAON)
|
1808007000NRG24310720230099209
|
31/07/2023
|
GANESH SUPADU PADALSHE
|
1808007WL015716
|
GANESH SUPADU PADALSHE
|
00165
|
IBKL0000602
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC05
|
|
GANESH SUPADU PADALSHE
|
()
|
|
42
|
JAMNER
|
MH-08-007-016-003/50-A
(DHALGAON)
|
1808007000NRG24310720230099210
|
31/07/2023
|
SULOCHANA GAJANAN NEVARE
|
1808007WL015716
|
SULOCHANA GAJANAN NEVARE
|
00165
|
IBKL0000602
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC5C
|
|
SULOCHANA GAJANAN NEVARE
|
()
|
|
43
|
JAMNER
|
MH-08-007-094-001/1047
(TONDAPUR)
|
1808007000NRG24310720230099411
|
31/07/2023
|
RAVINDRA ARUN KAKAR
|
1808007WL015735
|
RAVINDRA ARUN KAKAR
|
00165
|
IBKL0000602
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC04
|
|
RAVINDRA ARUN KAKAR
|
()
|
|
44
|
JAMNER
|
MH-08-007-094-001/1086
(TONDAPUR)
|
1808007000NRG24310720230099412
|
31/07/2023
|
MATHURABAI SUKDEV KAKAR
|
1808007WL015735
|
MATHURABAI SUKDEV KAKAR
|
00165
|
IBKL0000602
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC07
|
|
MATHURABAI SUKDEV KAKAR
|
()
|
|
45
|
JAMNER
|
MH-08-007-094-001/1504
(TONDAPUR)
|
1808007000NRG24310720230099413
|
31/07/2023
|
DHANANJAY GAJANAN KANADAJE
|
1808007WL015735
|
DHANANJAY GAJANAN KANADAJE
|
00165
|
IBKL0000602
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BBFF
|
|
DHANANJAY GAJANAN KANADAJE
|
()
|
|
46
|
JAMNER
|
MH-08-007-094-001/681
(TONDAPUR)
|
1808007000NRG24310720230099429
|
31/07/2023
|
Shaikh Ehsan Shaikh Hasan
|
1808007WL015736
|
Shaikh Ehsan Shaikh Hasan
|
00165
|
IBKL0000602
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC5A
|
|
Shaikh Ehsan Shaikh Hasan
|
()
|
|
47
|
JAMNER
|
MH-08-007-094-001/681
(TONDAPUR)
|
1808007000NRG24310720230099417
|
31/07/2023
|
Shaikh Irfan Shaikh Hasan
|
1808007WL015735
|
Shaikh Irfan Shaikh Hasan
|
00165
|
IBKL0000602
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC09
|
|
Shaikh Irfan Shaikh Hasan
|
()
|
|
48
|
JAMNER
|
MH-08-007-094-001/730
(TONDAPUR)
|
1808007000NRG24310720230099418
|
31/07/2023
|
Saliya Shaikh Javid
|
1808007WL015735
|
Saliya Shaikh Javid
|
00165
|
IBKL0000602
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC0B
|
|
Saliya Shaikh Javid
|
()
|
|
49
|
JAMNER
|
MH-08-007-094-001/779
(TONDAPUR)
|
1808007000NRG24310720230099419
|
31/07/2023
|
imaran kalim tamboli
|
1808007WL015735
|
imaran kalim tamboli
|
00165
|
IBKL0000602
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC5D
|
|
imaran kalim tamboli
|
()
|
|
50
|
JAMNER
|
MH-08-007-094-001/783
(TONDAPUR)
|
1808007000NRG24310720230099420
|
31/07/2023
|
SAYYAD AARIF SAYYAD MUSA
|
1808007WL015735
|
SAYYAD AARIF SAYYAD MUSA
|
00165
|
IBKL0000602
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC5B
|
|
SAYYAD AARIF SAYYAD MUSA
|
()
|
|
51
|
JAMNER
|
MH-08-007-094-001/957
(TONDAPUR)
|
1808007000NRG24310720230099423
|
31/07/2023
|
TUKARAM CHANGO KAKAR
|
1808007WL015735
|
TUKARAM CHANGO KAKAR
|
00165
|
IBKL0000602
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC06
|
|
TUKARAM CHANGO KAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
52
|
JAMNER
|
MH-08-007-075-001/26
(RANJANI)
|
1808007000NRG24310720230099108
|
31/07/2023
|
KAMALABAI TRYAMBAK SURWADE
|
1808007WL015698
|
KAMALABAI TRYAMBAK SURWADE
|
00165
|
IBKL0000659
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC0F
|
|
KAMALABAI TRYAMBAK SURWADE
|
()
|
|
53
|
JAMNER
|
MH-08-007-091-001/368
(TAKALI KHU)
|
1808007000NRG24310720230099104
|
31/07/2023
|
KISHOR CHAGAN MALI
|
1808007WL015697
|
KISHOR CHAGAN MALI
|
00165
|
IBKL0000659
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230343BC10
|
|
KISHOR CHAGAN MALI
|
()
|
|
54
|
JAMNER
|
MH-08-007-091-001/368
(TAKALI KHU)
|
1808007000NRG24310720230099105
|
31/07/2023
|
RENUKA KISHOR MALI
|
1808007WL015697
|
RENUKA KISHOR MALI
|
00165
|
IBKL0000659
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230343BC12
|
|
RENUKA KISHOR MALI
|
()
|
|
55
|
JAMNER
|
MH-08-007-091-001/639
(TAKALI KHU)
|
1808007000NRG24310720230099107
|
31/07/2023
|
SUNIL MOTIRAM CHAVARE
|
1808007WL015697
|
SUNIL MOTIRAM CHAVARE
|
00165
|
IBKL0000659
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230343BC11
|
|
SUNIL MOTIRAM CHAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
56
|
JAMNER
|
MH-08-007-048-001/97
(MOHADI)
|
1808007000NRG24310720230099409
|
31/07/2023
|
RAMESH PANDIT PATIL
|
1808007WL015734
|
RAMESH PANDIT PATIL
|
00168
|
ICIC0002927
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC59
|
|
RAMESH PANDIT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
57
|
JAMNER
|
MH-08-007-051-001/28
(MOIKHEDE DIGAR)
|
1808007000NRG24310720230099244
|
31/07/2023
|
SUNIL CHAVDAS NAIK
|
1808007WL015721
|
SUNIL CHAVDAS NAIK
|
00415
|
SBIN0000559
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC26
|
|
MR SUNIL CHAVDAS NAIK
|
()
|
|
58
|
JAMNER
|
MH-08-007-051-001/291
(MOIKHEDE DIGAR)
|
1808007000NRG24310720230099245
|
31/07/2023
|
pravin supadu bhil
|
1808007WL015721
|
pravin supadu bhil
|
00415
|
SBIN0000559
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC54
|
|
MR PRAVIN SUPADU BHIL
|
()
|
|
59
|
JAMNER
|
MH-08-007-051-001/291
(MOIKHEDE DIGAR)
|
1808007000NRG24310720230099246
|
31/07/2023
|
vaishali pravin bhil
|
1808007WL015721
|
vaishali pravin bhil
|
00415
|
SBIN0000559
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC28
|
|
MRS VAISHALI PRAVIN BHILL
|
()
|
|
60
|
JAMNER
|
MH-08-007-077-001/137
(SONARI)
|
1808007000NRG24310720230099394
|
31/07/2023
|
KULSAMBI AMIN MULTANI
|
1808007WL015731
|
KULSAMBI AMIN MULTANI
|
00415
|
SBIN0000559
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC53
|
|
MRS KULSAMBI AMIN MULTANI
|
()
|
|
61
|
JAMNER
|
MH-08-007-090-001/33
(TAKALI BU)
|
1808007000NRG24310720230099403
|
31/07/2023
|
SHILABAI ROHODAS GANBAS
|
1808007WL015733
|
SHILABAI ROHODAS GANBAS
|
00415
|
SBIN0000559
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N07230343BC61
|
|
MISS PANCHFULA ROHIDAS GANABAS
|
()
|
|
62
|
JAMNER
|
MH-08-007-093-001/1204
(TORNALE)
|
1808007000NRG24310720230099472
|
31/07/2023
|
Pushpabai Yogesh Ingale
|
1808007WL015739
|
Pushpabai Yogesh Ingale
|
00415
|
SBIN0000559
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC25
|
|
MRS PUSHPABAI YOGESH INGALE
|
()
|
|
63
|
JAMNER
|
MH-08-007-093-001/1310
(TORNALE)
|
1808007000NRG24310720230099435
|
31/07/2023
|
Kartik Mohansing Patil
|
1808007WL015737
|
Kartik Mohansing Patil
|
00415
|
SBIN0000559
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC22
|
|
MR KARTIK MOHANSING PATIL
|
()
|
|
64
|
JAMNER
|
MH-08-007-093-001/462
(TORNALE)
|
1808007000NRG24310720230099439
|
31/07/2023
|
AMOL SUDAM SONANE
|
1808007WL015737
|
AMOL SUDAM SONANE
|
00415
|
SBIN0000559
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC23
|
|
MR AMOL SUDAM SONANE
|
()
|
|
65
|
JAMNER
|
MH-08-007-093-001/65
(TORNALE)
|
1808007000NRG24310720230099477
|
31/07/2023
|
SUMANBAI RAMACHAND KUBHAR
|
1808007WL015739
|
SUMANBAI RAMACHAND KUBHAR
|
00415
|
SBIN0000559
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC24
|
|
MRS SUMANBAI RAMACHAND KUBHAR
|
()
|
|
66
|
JAMNER
|
MH-08-007-093-001/9
(TORNALE)
|
1808007000NRG24310720230099461
|
31/07/2023
|
CHANDRAKOR SURATSING PATIL
|
1808007WL015738
|
CHANDRAKOR SURATSING PATIL
|
00415
|
SBIN0000559
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC52
|
|
MRS CHANDRKOR SURATSING PATIL
|
()
|
|
67
|
JAMNER
|
MH-08-007-093-002/680
(TORNALE)
|
1808007000NRG24310720230099469
|
31/07/2023
|
RAMESHWAR AMARSING RATHOD
|
1808007WL015738
|
RAMESHWAR AMARSING RATHOD
|
00415
|
SBIN0000559
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC55
|
|
MR RAMESHWAR AMARSING RATHOD
|
()
|
|
68
|
JAMNER
|
MH-08-007-093-002/690
(TORNALE)
|
1808007000NRG24310720230099450
|
31/07/2023
|
Rekhabai Vikas Ghodake
|
1808007WL015737
|
Rekhabai Vikas Ghodake
|
00415
|
SBIN0000559
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC27
|
|
MRS REKHABAI VIKAS GHODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
69
|
JAMNER
|
MH-08-007-016-002/463
(DHALGAON)
|
1808007000NRG24310720230099198
|
31/07/2023
|
surekha Sambhaji Gotmare
|
1808007WL015715
|
surekha Sambhaji Gotmare
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC2C
|
|
MRS SUREKHA SAMBHAJI GOTMARE
|
()
|
|
70
|
JAMNER
|
MH-08-007-020-001/291
(GARKHEDE BU)
|
1808007000NRG24310720230098848
|
31/07/2023
|
Ekanath Raghunath Babar
|
1808007WL015645
|
Ekanath Raghunath Babar
|
00415
|
SBIN0003385
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC51
|
|
MR EKANATH RAGHUNATH SOLUNKE
|
()
|
|
71
|
JAMNER
|
MH-08-007-021-001/356
(GARKHEDE KHU)
|
1808007000NRG24310720230098853
|
31/07/2023
|
ISHWAR BHAVSING PARDESHI
|
1808007WL015646
|
ISHWAR BHAVSING PARDESHI
|
00415
|
SBIN0003385
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC29
|
|
MR ISHWAR BHAVSING PARDESHI
|
()
|
|
72
|
JAMNER
|
MH-08-007-033-001/22
(KHADAKI)
|
1808007000NRG24310720230099157
|
31/07/2023
|
SHIVDAS THANSING NAIK
|
1808007WL015710
|
SHIVDAS THANSING NAIK
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC31
|
|
MR SHIVDAS THANSING NAIK
|
()
|
|
73
|
JAMNER
|
MH-08-007-033-001/447
(KHADAKI)
|
1808007000NRG24310720230099159
|
31/07/2023
|
BABU MOHAN NAIK
|
1808007WL015710
|
BABU MOHAN NAIK
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC2A
|
|
MR BABU MOHAN NAIK
|
()
|
|
74
|
JAMNER
|
MH-08-007-040-001/559
(KHINHI)
|
1808007000NRG24310720230099154
|
31/07/2023
|
VALI MOHAMMAD TADVI
|
1808007WL015709
|
VALI MOHAMMAD TADVI
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC2F
|
|
MR VALI MOHAMMAD TADVI
|
()
|
|
75
|
JAMNER
|
MH-08-007-075-001/922
(RANJANI)
|
1808007000NRG24310720230099111
|
31/07/2023
|
Mangalabai Gajanan Suradakar
|
1808007WL015698
|
Mangalabai Gajanan Suradakar
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC2E
|
|
MISS MANGALABAI GAJANAN SURADAKAR
|
()
|
|
76
|
JAMNER
|
MH-08-007-077-001/137
(SONARI)
|
1808007000NRG24310720230099395
|
31/07/2023
|
AMIN MANDEKHA KANJAR
|
1808007WL015731
|
AMIN MANDEKHA KANJAR
|
00415
|
SBIN0003385
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC2B
|
|
MR AMIN MANDEKHA KANJAR
|
()
|
|
77
|
JAMNER
|
MH-08-007-077-001/195
(SONARI)
|
1808007000NRG24310720230099396
|
31/07/2023
|
SUPADUBAI SHENFADU KHAMANKAR
|
1808007WL015731
|
SUPADUBAI SHENFADU KHAMANKAR
|
00415
|
SBIN0003385
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC2D
|
|
MRS SUPADABAI SHENFADU KHAMANKAR
|
()
|
|
78
|
JAMNER
|
MH-08-007-094-001/779
(TONDAPUR)
|
1808007000NRG24310720230099431
|
31/07/2023
|
Irfan Kalim Tamboli
|
1808007WL015736
|
Irfan Kalim Tamboli
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC30
|
|
MR IRFAN KALIM TAMBOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
79
|
JAMNER
|
MH-08-007-093-001/1050
(TORNALE)
|
1808007000NRG24310720230099452
|
31/07/2023
|
SHARAD RAMESH PATIL
|
1808007WL015738
|
SHARAD RAMESH PATIL
|
00415
|
SBIN0009992
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC32
|
|
MR SHARAD RAMESH PATIL
|
()
|
|
80
|
JAMNER
|
MH-08-007-093-001/97
(TORNALE)
|
1808007000NRG24310720230099464
|
31/07/2023
|
Nilesh Ramesh Patil
|
1808007WL015738
|
Nilesh Ramesh Patil
|
00415
|
SBIN0009992
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC33
|
|
MR NILESH RAMESH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
81
|
JAMNER
|
MH-08-007-075-001/48
(RANJANI)
|
1808007000NRG24310720230098842
|
31/07/2023
|
SARALABAI SUPADA MAGARE
|
1808007WL015643
|
SARALABAI SUPADA MAGARE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC50
|
|
MR SARALABAI SUPDA MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
82
|
JAMNER
|
MH-08-007-072-001/110
(PIMPALGAON KAMANI)
|
1808007000NRG24310720230099141
|
31/07/2023
|
RATAN MANUR CHAVAN
|
1808007WL015706
|
RATAN MANUR CHAVAN
|
00415
|
SBIN0018991
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC36
|
|
MR RATAN MANUR CHAVAN
|
()
|
|
83
|
JAMNER
|
MH-08-007-072-001/112
(PIMPALGAON KAMANI)
|
1808007000NRG24310720230099144
|
31/07/2023
|
SAKHUBAI RAMESH RATHOD
|
1808007WL015707
|
SAKHUBAI RAMESH RATHOD
|
00415
|
SBIN0018991
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC35
|
|
MRS SAKHUBAI RAMESH RATHOD
|
()
|
|
84
|
JAMNER
|
MH-08-007-072-001/30
(PIMPALGAON KAMANI)
|
1808007000NRG24310720230099143
|
31/07/2023
|
SANDIP GOPICHAND CHAVAN
|
1808007WL015706
|
SANDIP GOPICHAND CHAVAN
|
00415
|
SBIN0018991
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC34
|
|
MR SANDIP GOPICHAND CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
85
|
JAMNER
|
MH-08-007-078-001/222
(SUNASGAON BU)
|
1808007000NRG24310720230099399
|
31/07/2023
|
SHANTARAM GARBAD KUMBHAR
|
1808007WL015732
|
SHANTARAM GARBAD KUMBHAR
|
00415
|
SBIN0061568
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230343BC37
|
|
MR SHANTARAM GARBAD KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
86
|
JAMNER
|
MH-08-007-025-001/30
(GONDEGAON)
|
1808007000NRG24310720230097668
|
31/07/2023
|
YOGESH SHANTARAM KHAKARE
|
1808007WL015428
|
YOGESH SHANTARAM KHAKARE
|
00468
|
UBIN0532479
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N07230343BC38
|
|
YOGESH SHANTARAM KHAKARE
|
()
|
|
87
|
JAMNER
|
MH-08-007-091-001/322
(TAKALI KHU)
|
1808007000NRG24310720230099103
|
31/07/2023
|
SAVITA RAMDAS MORE
|
1808007WL015697
|
SAVITA RAMDAS MORE
|
00468
|
UBIN0532479
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230343BC4F
|
|
SAVITA RAMDAS MORE
|
()
|
|
88
|
JAMNER
|
MH-08-007-093-001/1307
(TORNALE)
|
1808007000NRG24310720230099454
|
31/07/2023
|
Ashabai Chandrasing Patil
|
1808007WL015738
|
Ashabai Chandrasing Patil
|
00468
|
UBIN0532479
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC39
|
|
Ashabai Chandrasing Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4727
|
4727
|
|
|
|
|
|
|
|
|
89
|
JAMNER
|
MH-08-007-071-001/141
(PAHUR KASBE)
|
1808007000NRG24310720230097666
|
31/07/2023
|
KAILAS SITARAM INGALE
|
1808007WL015426
|
KAILAS SITARAM INGALE
|
00468
|
UBIN0546526
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230343BC3A
|
|
KAILAS SITARAM INGALE
|
()
|
|
90
|
JAMNER
|
MH-08-007-073-001/290
(PIMPALGAON BU)
|
1808007000NRG24310720230099278
|
31/07/2023
|
BASHIR BANSILAL SHEKH
|
1808007WL015730
|
BASHIR BANSILAL SHEKH
|
00468
|
UBIN0546526
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC3C
|
|
BASHIR BANSILAL SHEKH
|
()
|
|
91
|
JAMNER
|
MH-08-007-073-001/307
(PIMPALGAON BU)
|
1808007000NRG24310720230099280
|
31/07/2023
|
Rajjak Samsoddin Tadvi
|
1808007WL015730
|
Rajjak Samsoddin Tadvi
|
00468
|
UBIN0546526
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC3B
|
|
Rajjak Samsoddin Tadvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4949
|
4949
|
|
|
|
|
|
|
|
|
92
|
JAMNER
|
MH-08-007-017-001/249
(DEVALUSGAON)
|
1808007000NRG24310720230099171
|
31/07/2023
|
GAJANAN BHAGWAT SHINDE
|
1808007WL015714
|
GAJANAN BHAGWAT SHINDE
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC45
|
|
GAJANAN BHAGWAT SHINDE
|
()
|
|
93
|
JAMNER
|
MH-08-007-017-001/27
(DEVALUSGAON)
|
1808007000NRG24310720230099172
|
31/07/2023
|
SUNITA VIJAY INGALE
|
1808007WL015714
|
SUNITA VIJAY INGALE
|
00468
|
UBIN0571229
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N07230343BC4B
|
No Such Account
|
|
|
|
94
|
JAMNER
|
MH-08-007-017-001/329
(DEVALUSGAON)
|
1808007000NRG24310720230099173
|
31/07/2023
|
VISHVAS LAXMAN MARATHE
|
1808007WL015714
|
VISHVAS LAXMAN MARATHE
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC44
|
|
VISHVAS LAXMAN MARATHE
|
()
|
|
95
|
JAMNER
|
MH-08-007-017-001/346
(DEVALUSGAON)
|
1808007000NRG24310720230099174
|
31/07/2023
|
KAILAS MARIBA TAYADE
|
1808007WL015714
|
KAILAS MARIBA TAYADE
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC40
|
|
KAILAS MARIBA TAYADE
|
()
|
|
96
|
JAMNER
|
MH-08-007-017-001/75
(DEVALUSGAON)
|
1808007000NRG24310720230099177
|
31/07/2023
|
SAVITABAI BHAGVAT TAYADE
|
1808007WL015714
|
SAVITABAI BHAGVAT TAYADE
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC3F
|
|
SAVITABAI BHAGVAT TAYADE
|
()
|
|
97
|
JAMNER
|
MH-08-007-017-001/85
(DEVALUSGAON)
|
1808007000NRG24310720230099178
|
31/07/2023
|
BEBABAI KIRAN PATIL
|
1808007WL015714
|
BEBABAI KIRAN PATIL
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC4D
|
|
BEBABAI KIRAN PATIL
|
()
|
|
98
|
JAMNER
|
MH-08-007-037-001/609
(KAPUSWADI)
|
1808007000NRG24310720230099139
|
31/07/2023
|
SATYABHAMA ANIL INGALE
|
1808007WL015705
|
SATYABHAMA ANIL INGALE
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC48
|
|
SATYABHAMA ANIL INGALE
|
()
|
|
99
|
JAMNER
|
MH-08-007-091-001/533
(TAKALI KHU)
|
1808007000NRG24310720230099106
|
31/07/2023
|
SHANKAR CHINDHU PATIL
|
1808007WL015697
|
SHANKAR CHINDHU PATIL
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230343BC43
|
|
SHANKAR CHINDHU PATIL
|
()
|
|
100
|
JAMNER
|
MH-08-007-093-001/1025
(TORNALE)
|
1808007000NRG24310720230099451
|
31/07/2023
|
BHUSHAN ARUN PATIL
|
1808007WL015738
|
BHUSHAN ARUN PATIL
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC4A
|
|
BHUSHAN ARUN PATIL
|
()
|
|
101
|
JAMNER
|
MH-08-007-093-001/1309
(TORNALE)
|
1808007000NRG24310720230099474
|
31/07/2023
|
Baban Bhimrav Ingale
|
1808007WL015739
|
Baban Bhimrav Ingale
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC49
|
|
Baban Bhimrav Ingale
|
()
|
|
102
|
JAMNER
|
MH-08-007-093-001/13222
(TORNALE)
|
1808007000NRG24310720230099455
|
31/07/2023
|
VIRENDR MADHUKAR PATIL
|
1808007WL015738
|
VIRENDR MADHUKAR PATIL
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC4C
|
|
VIRENDR MADHUKAR PATIL
|
()
|
|
103
|
JAMNER
|
MH-08-007-093-001/231
(TORNALE)
|
1808007000NRG24310720230099476
|
31/07/2023
|
ARCHANA GAJANAN VANANE
|
1808007WL015739
|
ARCHANA GAJANAN VANANE
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC46
|
|
ARCHANA GAJANAN VANANE
|
()
|
|
104
|
JAMNER
|
MH-08-007-093-001/231
(TORNALE)
|
1808007000NRG24310720230099475
|
31/07/2023
|
GAJANAN BABURAV VANVE
|
1808007WL015739
|
GAJANAN BABURAV VANVE
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC3E
|
|
GAJANAN BABURAV VANVE
|
()
|
|
105
|
JAMNER
|
MH-08-007-093-001/252
(TORNALE)
|
1808007000NRG24310720230099456
|
31/07/2023
|
LAXMIBAI KAILAS PATIL
|
1808007WL015738
|
LAXMIBAI KAILAS PATIL
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC41
|
|
LAXMIBAI KAILAS PATIL
|
()
|
|
106
|
JAMNER
|
MH-08-007-093-001/409
(TORNALE)
|
1808007000NRG24310720230099437
|
31/07/2023
|
DNYANESHWAR UTTAMSING PATIL
|
1808007WL015737
|
DNYANESHWAR UTTAMSING PATIL
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC3D
|
|
DNYANESHWAR UTTAMSING PATIL
|
()
|
|
107
|
JAMNER
|
MH-08-007-093-001/681
(TORNALE)
|
1808007000NRG24310720230099460
|
31/07/2023
|
Gajanan Chandrasing Patil
|
1808007WL015738
|
Gajanan Chandrasing Patil
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC42
|
|
Gajanan Chandrasing Patil
|
()
|
|
108
|
JAMNER
|
MH-08-007-093-001/976
(TORNALE)
|
1808007000NRG24310720230099466
|
31/07/2023
|
Gauri Prabhakar Joshi
|
1808007WL015738
|
Gauri Prabhakar Joshi
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC47
|
|
Gauri Prabhakar Joshi
|
()
|
|
109
|
JAMNER
|
MH-08-007-094-001/1775
(TONDAPUR)
|
1808007000NRG24310720230099428
|
31/07/2023
|
AJIM SHAMIR KHAN
|
1808007WL015736
|
AJIM SHAMIR KHAN
|
00468
|
UBIN0571229
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC4E
|
|
AJIM SHAMIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28279
|
28279
|
|
|
|
|
|
|
|
|
110
|
JAMNER
|
MH-08-007-094-001/1037
(TONDAPUR)
|
1808007000NRG24310720230099410
|
31/07/2023
|
Fardin Khan Afroz Khan
|
1808007WL015735
|
Fardin Khan Afroz Khan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC13
|
|
Fardin Khan Afroz Khan
|
()
|
|
111
|
JAMNER
|
MH-08-007-094-001/1775
(TONDAPUR)
|
1808007000NRG24310720230099426
|
31/07/2023
|
Shaikh Rizvan Shaikh Kawaja
|
1808007WL015736
|
Shaikh Rizvan Shaikh Kawaja
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC14
|
|
Shaikh Rizvan Shaikh Kawaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
112
|
JAMNER
|
MH-08-007-008-001/113
(CHINCH KHEDE BU)
|
1808007000NRG24310720230099479
|
31/07/2023
|
CHHAYA DIPAK KADAM
|
1808007WL015740
|
CHHAYA DIPAK KADAM
|
1143
|
MAHG0005505
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC1C
|
|
CHHAYA DIPAK KADAM
|
()
|
|
113
|
JAMNER
|
MH-08-007-008-001/135
(CHINCH KHEDE BU)
|
1808007000NRG24310720230099480
|
31/07/2023
|
BELABAI PRALHAD JOHARE
|
1808007WL015740
|
BELABAI PRALHAD JOHARE
|
1143
|
MAHG0005505
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC56
|
|
BELABAI PRALHAD JOHARE
|
()
|
|
114
|
JAMNER
|
MH-08-007-008-001/135
(CHINCH KHEDE BU)
|
1808007000NRG24310720230099481
|
31/07/2023
|
Poonam Dipak Johare
|
1808007WL015740
|
Poonam Dipak Johare
|
1143
|
MAHG0005505
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC1D
|
|
Poonam Dipak Johare
|
()
|
|
115
|
JAMNER
|
MH-08-007-008-001/274
(CHINCH KHEDE BU)
|
1808007000NRG24310720230099167
|
31/07/2023
|
MANISHA SUNIL BHIL
|
1808007WL015713
|
MANISHA SUNIL BHIL
|
1143
|
MAHG0005505
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC21
|
|
MANISHA SUNIL BHIL
|
()
|
|
116
|
JAMNER
|
MH-08-007-008-001/66
(CHINCH KHEDE BU)
|
1808007000NRG24310720230099169
|
31/07/2023
|
Dhyaneshwar Sitaram Tayade
|
1808007WL015713
|
Dhyaneshwar Sitaram Tayade
|
1143
|
MAHG0005505
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230343BC1F
|
|
Dhyaneshwar Sitaram Tayade
|
()
|
|
117
|
JAMNER
|
MH-08-007-027-001/155
(HIVARKHEDE BU)
|
1808007000NRG24310720230099224
|
31/07/2023
|
Anjanabai Ramdhan Kadam
|
1808007WL015719
|
Anjanabai Ramdhan Kadam
|
1143
|
MAHG0005505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC20
|
|
Anjanabai Ramdhan Kadam
|
()
|
|
118
|
JAMNER
|
MH-08-007-027-001/586
(HIVARKHEDE BU)
|
1808007000NRG24310720230099227
|
31/07/2023
|
Ramchandra Laxman Johare
|
1808007WL015719
|
Ramchandra Laxman Johare
|
1143
|
MAHG0005505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC1B
|
|
Ramchandra Laxman Johare
|
()
|
|
119
|
JAMNER
|
MH-08-007-027-001/90
(HIVARKHEDE BU)
|
1808007000NRG24310720230099230
|
31/07/2023
|
Maya Ramesh Kale
|
1808007WL015719
|
Maya Ramesh Kale
|
1143
|
MAHG0005505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC1E
|
|
Maya Ramesh Kale
|
()
|
|
120
|
JAMNER
|
MH-08-007-027-001/90
(HIVARKHEDE BU)
|
1808007000NRG24310720230099229
|
31/07/2023
|
Ramesh Subhash Kale
|
1808007WL015719
|
Ramesh Subhash Kale
|
1143
|
MAHG0005505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N07230343BC1A
|
|
Ramesh Subhash Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195815
|
195815
|
|
|
|
|
|
|
|