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-09-007-054-001/549 (RAJURI)
|
1809007000NRG24291220230315523
|
29/12/2023
|
Dattatray Rajendra Kolhe
|
1809007WL049357
|
Dattatray Rajendra Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518375
|
|
Dattatray Rajendra Kolhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-037-001/128 (TELANGASHI)
|
1809007000NRG24281220230315263
|
29/12/2023
|
Bhamabai Ashok Jadhav
|
1809007WL049342
|
Bhamabai Ashok Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518403
|
|
Bhamabai Ashok Jadhav
|
()
|
3
|
JAMKHED
|
MH-09-007-037-001/128 (TELANGASHI)
|
1809007000NRG24271220230310481
|
29/12/2023
|
Bhamabai Ashok Jadhav
|
1809007WL048806
|
Bhamabai Ashok Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518404
|
|
Bhamabai Ashok Jadhav
|
()
|
4
|
JAMKHED
|
MH-09-007-037-001/132 (TELANGASHI)
|
1809007000NRG24281220230314964
|
29/12/2023
|
JANABAI
|
1809007WL049317
|
JANABAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518401
|
|
JANABAI
|
()
|
5
|
JAMKHED
|
MH-09-007-037-001/133 (TELANGASHI)
|
1809007000NRG24281220230314857
|
29/12/2023
|
Sukhdev Bhanudas Jadhav
|
1809007WL049308
|
Sukhdev Bhanudas Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518378
|
|
Sukhdev Bhanudas Jadhav
|
()
|
6
|
JAMKHED
|
MH-09-007-037-001/136 (TELANGASHI)
|
1809007000NRG24281220230314997
|
29/12/2023
|
SAKHUBAI TRIMBAK JADHAV
|
1809007WL049319
|
SAKHUBAI TRIMBAK JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518398
|
|
SAKHUBAI TRIMBAK JADHAV
|
()
|
7
|
JAMKHED
|
MH-09-007-037-001/136 (TELANGASHI)
|
1809007000NRG24281220230314978
|
29/12/2023
|
SUNITA ASHOK JADHAV
|
1809007WL049318
|
SUNITA ASHOK JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518397
|
|
SUNITA ASHOK JADHAV
|
()
|
8
|
JAMKHED
|
MH-09-007-037-001/136 (TELANGASHI)
|
1809007000NRG24281220230314197
|
29/12/2023
|
SUNITA ASHOK JADHAV
|
1809007WL049246
|
SUNITA ASHOK JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518396
|
|
SUNITA ASHOK JADHAV
|
()
|
9
|
JAMKHED
|
MH-09-007-037-001/21 (TELANGASHI)
|
1809007000NRG24281220230315311
|
29/12/2023
|
USHA TULSHIRAM BAHADURE
|
1809007WL049346
|
USHA TULSHIRAM BAHADURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518405
|
|
USHA TULSHIRAM BAHADURE
|
()
|
10
|
JAMKHED
|
MH-09-007-037-001/234 (TELANGASHI)
|
1809007000NRG24281220230314113
|
29/12/2023
|
Saytybhama
|
1809007WL049238
|
Saytybhama
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518407
|
|
Saytybhama
|
()
|
11
|
JAMKHED
|
MH-09-007-037-001/234 (TELANGASHI)
|
1809007000NRG24281220230314327
|
29/12/2023
|
Saytybhama
|
1809007WL049259
|
Saytybhama
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518406
|
|
Saytybhama
|
()
|
12
|
JAMKHED
|
MH-09-007-037-001/260 (TELANGASHI)
|
1809007000NRG24281220230315114
|
29/12/2023
|
Jadhav Sindhu Babasaheb
|
1809007WL049328
|
Jadhav Sindhu Babasaheb
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518379
|
|
Jadhav Sindhu Babasaheb
|
()
|
13
|
JAMKHED
|
MH-09-007-037-001/260 (TELANGASHI)
|
1809007000NRG24281220230315115
|
29/12/2023
|
RAJUBAI
|
1809007WL049328
|
RAJUBAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518377
|
|
RAJUBAI
|
()
|
14
|
JAMKHED
|
MH-09-007-037-001/270 (TELANGASHI)
|
1809007000NRG24281220230314835
|
29/12/2023
|
SHALAN SHIVAJI DHALE
|
1809007WL049306
|
SHALAN SHIVAJI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518400
|
|
SHALAN SHIVAJI DHALE
|
()
|
15
|
JAMKHED
|
MH-09-007-037-001/291 (TELANGASHI)
|
1809007000NRG24281220230314986
|
29/12/2023
|
Sojar Changdev Dhale
|
1809007WL049318
|
Sojar Changdev Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518454
|
|
Sojar Changdev Dhale
|
()
|
16
|
JAMKHED
|
MH-09-007-037-001/291 (TELANGASHI)
|
1809007000NRG24281220230314205
|
29/12/2023
|
Sojar Changdev Dhale
|
1809007WL049246
|
Sojar Changdev Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518455
|
|
Sojar Changdev Dhale
|
()
|
17
|
JAMKHED
|
MH-09-007-037-001/465 (TELANGASHI)
|
1809007000NRG24281220230314337
|
29/12/2023
|
SANDIP VITTHAL KEKAN
|
1809007WL049259
|
SANDIP VITTHAL KEKAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518380
|
|
SANDIP VITTHAL KEKAN
|
()
|
18
|
JAMKHED
|
MH-09-007-037-001/465 (TELANGASHI)
|
1809007000NRG24281220230314123
|
29/12/2023
|
SANDIP VITTHAL KEKAN
|
1809007WL049238
|
SANDIP VITTHAL KEKAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518381
|
|
SANDIP VITTHAL KEKAN
|
()
|
19
|
JAMKHED
|
MH-09-007-037-001/47 (TELANGASHI)
|
1809007000NRG24281220230315322
|
29/12/2023
|
SAKSHI RAJENDRA INGALE
|
1809007WL049347
|
SAKSHI RAJENDRA INGALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
29/12/2023
|
|
8946518399
|
Account Closed
|
|
|
20
|
JAMKHED
|
MH-09-007-037-001/547 (TELANGASHI)
|
1809007000NRG24281220230315087
|
29/12/2023
|
AMRUTA MAHAVIR KAKDE
|
1809007WL049326
|
AMRUTA MAHAVIR KAKDE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518382
|
|
AMRUTA MAHAVIR KAKDE
|
()
|
21
|
JAMKHED
|
MH-09-007-037-001/547 (TELANGASHI)
|
1809007000NRG24281220230315086
|
29/12/2023
|
ARCHANA
|
1809007WL049326
|
ARCHANA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518376
|
|
ARCHANA
|
()
|
22
|
JAMKHED
|
MH-09-007-037-001/83 (TELANGASHI)
|
1809007000NRG24281220230314870
|
29/12/2023
|
Swati Shriram Dhale
|
1809007WL049308
|
Swati Shriram Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518402
|
|
Swati Shriram Dhale
|
()
|
23
|
JAMKHED
|
MH-09-007-037-001/86 (TELANGASHI)
|
1809007000NRG24281220230315107
|
29/12/2023
|
ASHOK BHAUSAHEB DHALE
|
1809007WL049327
|
ASHOK BHAUSAHEB DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518395
|
|
ASHOK BHAUSAHEB DHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-006-001/183 (BORLE)
|
1809007000NRG24281220230311694
|
29/12/2023
|
SWATI HANUMANT CHAVAN
|
1809007WL048986
|
SWATI HANUMANT CHAVAN
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
29/12/2023
|
|
8946518384
|
|
SWATI HANUMANT CHAVAN
|
()
|
25
|
JAMKHED
|
MH-09-007-018-001/440 (KAWADGAON)
|
1809007000NRG24281220230315197
|
29/12/2023
|
SUNANDA AJINATH GITE
|
1809007WL049336
|
SUNANDA AJINATH GITE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
29/12/2023
|
|
8946518386
|
|
SUNANDA AJINATH GITE
|
()
|
26
|
JAMKHED
|
MH-09-007-018-002/4 (KAWADGAON)
|
1809007000NRG24281220230315352
|
29/12/2023
|
SARIKA ASHOK KHOSE
|
1809007WL049350
|
SARIKA ASHOK KHOSE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
29/12/2023
|
|
8946518391
|
|
SARIKA ASHOK KHOSE
|
()
|
27
|
JAMKHED
|
MH-09-007-020-001/12 (KHANDAVI)
|
1809007000NRG24281220230314631
|
29/12/2023
|
Akash Ramchandra Wakale
|
1809007WL049290
|
Akash Ramchandra Wakale
|
00051
|
MAHB0001865
|
1338
|
1338
|
Processed
|
29/12/2023
|
|
8946518387
|
|
Akash Ramchandra Wakale
|
()
|
28
|
JAMKHED
|
MH-09-007-020-001/224 (KHANDAVI)
|
1809007000NRG24281220230312443
|
29/12/2023
|
SONALI AMOL TUPERE
|
1809007WL049069
|
SONALI AMOL TUPERE
|
00051
|
MAHB0001865
|
1542
|
1542
|
Processed
|
29/12/2023
|
|
8946518453
|
|
SONALI AMOL TUPERE
|
()
|
29
|
JAMKHED
|
MH-09-007-020-002/110 (KHANDAVI)
|
1809007000NRG24281220230314553
|
29/12/2023
|
RAHUL SHANTILAL WARE
|
1809007WL049283
|
RAHUL SHANTILAL WARE
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
29/12/2023
|
|
8946518388
|
|
RAHUL SHANTILAL WARE
|
()
|
30
|
JAMKHED
|
MH-09-007-020-002/49 (KHANDAVI)
|
1809007000NRG24271220230310446
|
29/12/2023
|
BALASAHEB SHRIRAM SURWASE
|
1809007WL048803
|
BALASAHEB SHRIRAM SURWASE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
29/12/2023
|
|
8946518385
|
|
BALASAHEB SHRIRAM SURWASE
|
()
|
31
|
JAMKHED
|
MH-09-007-027-001/459 (SHIVUR)
|
1809007000NRG24271220230311012
|
29/12/2023
|
Bajirao Bhagwat Chavan
|
1809007WL048880
|
Bajirao Bhagwat Chavan
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
29/12/2023
|
|
8946518394
|
|
Bajirao Bhagwat Chavan
|
()
|
32
|
JAMKHED
|
MH-09-007-041-001/285 (NAHULI)
|
1809007000NRG24281220230312779
|
29/12/2023
|
ASHOK DATTU JADHAV
|
1809007WL049089
|
ASHOK DATTU JADHAV
|
00051
|
MAHB0001865
|
1260
|
1260
|
Rejected
|
29/12/2023
|
|
8946518383
|
No Such Account
|
|
|
33
|
JAMKHED
|
MH-09-007-041-001/285 (NAHULI)
|
1809007000NRG24281220230312780
|
29/12/2023
|
RANI ASHOK JADHAV
|
1809007WL049089
|
RANI ASHOK JADHAV
|
00051
|
MAHB0001865
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518389
|
|
RANI ASHOK JADHAV
|
()
|
34
|
JAMKHED
|
MH-09-007-041-001/29 (NAHULI)
|
1809007000NRG24281220230312783
|
29/12/2023
|
GANESH SUDHAKAR BAHIR
|
1809007WL049089
|
GANESH SUDHAKAR BAHIR
|
00051
|
MAHB0001865
|
1050
|
1050
|
Processed
|
29/12/2023
|
|
8946518390
|
|
GANESH SUDHAKAR BAHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16788
|
16788
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-029-001/273 (SAROLA)
|
1809007000NRG24291220230315567
|
29/12/2023
|
BHAURAO PRALHAD MASAL
|
1809007WL049359
|
BHAURAO PRALHAD MASAL
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
29/12/2023
|
|
8946518350
|
|
BHAURAO PRALHAD MASAL
|
()
|
36
|
JAMKHED
|
MH-09-007-041-001/178 (NAHULI)
|
1809007000NRG24281220230312806
|
29/12/2023
|
Shahabai
|
1809007WL049090
|
Shahabai
|
00078
|
CNRB0001651
|
1212
|
1212
|
Processed
|
29/12/2023
|
|
8946518351
|
|
Shahabai
|
()
|
37
|
JAMKHED
|
MH-09-007-041-001/264 (NAHULI)
|
1809007000NRG24281220230312759
|
29/12/2023
|
SUNITA RAJESH BAHIR
|
1809007WL049089
|
SUNITA RAJESH BAHIR
|
00078
|
CNRB0001651
|
1050
|
1050
|
Processed
|
29/12/2023
|
|
8946518416
|
|
SUNITA RAJESH BAHIR
|
()
|
38
|
JAMKHED
|
MH-09-007-054-001/21 (RAJURI)
|
1809007000NRG24291220230315467
|
29/12/2023
|
Laxman Murlidhar Kaldate
|
1809007WL049357
|
Laxman Murlidhar Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518417
|
|
Laxman Murlidhar Kaldate
|
()
|
39
|
JAMKHED
|
MH-09-007-054-001/218 (RAJURI)
|
1809007000NRG24271220230310655
|
29/12/2023
|
Bapurao Rama Sasane
|
1809007WL048828
|
Bapurao Rama Sasane
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
29/12/2023
|
|
8946518348
|
|
Bapurao Rama Sasane
|
()
|
40
|
JAMKHED
|
MH-09-007-054-001/299 (RAJURI)
|
1809007000NRG24291220230315577
|
29/12/2023
|
gahinath dnyandev khade
|
1809007WL049360
|
gahinath dnyandev khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518419
|
|
gahinath dnyandev khade
|
()
|
41
|
JAMKHED
|
MH-09-007-054-001/308 (RAJURI)
|
1809007000NRG24291220230315595
|
29/12/2023
|
Kamal Ankush Khade
|
1809007WL049360
|
Kamal Ankush Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518414
|
|
Kamal Ankush Khade
|
()
|
42
|
JAMKHED
|
MH-09-007-054-001/308 (RAJURI)
|
1809007000NRG24291220230315596
|
29/12/2023
|
Mangal Rajendra Khade
|
1809007WL049360
|
Mangal Rajendra Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518418
|
|
Mangal Rajendra Khade
|
()
|
43
|
JAMKHED
|
MH-09-007-054-001/315 (RAJURI)
|
1809007000NRG24291220230315606
|
29/12/2023
|
Usha
|
1809007WL049360
|
Usha
|
00078
|
CNRB0001651
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8946518349
|
Account Closed
|
|
|
44
|
JAMKHED
|
MH-09-007-054-001/348 (RAJURI)
|
1809007000NRG24291220230315626
|
29/12/2023
|
anita rajendra ugalmugale
|
1809007WL049360
|
anita rajendra ugalmugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518346
|
|
anita rajendra ugalmugale
|
()
|
45
|
JAMKHED
|
MH-09-007-054-001/479 (RAJURI)
|
1809007000NRG24291220230315658
|
29/12/2023
|
Sangita Mahadev Khade
|
1809007WL049360
|
Sangita Mahadev Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518415
|
|
Sangita Mahadev Khade
|
()
|
46
|
JAMKHED
|
MH-09-007-054-001/49 (RAJURI)
|
1809007000NRG24291220230315503
|
29/12/2023
|
dnyaneshwar pandurang borkar
|
1809007WL049357
|
dnyaneshwar pandurang borkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518420
|
|
dnyaneshwar pandurang borkar
|
()
|
47
|
JAMKHED
|
MH-09-007-054-001/5 (RAJURI)
|
1809007000NRG24291220230315509
|
29/12/2023
|
Sangita
|
1809007WL049357
|
Sangita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518347
|
|
Sangita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19734
|
19734
|
|
|
|
|
|
|
|
48
|
JAMKHED
|
MH-09-007-039-001/130 (DHAMANGAON)
|
1809007000NRG24281220230312670
|
29/12/2023
|
OMKAR UDDHAV GHUMARE
|
1809007WL049085
|
OMKAR UDDHAV GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518361
|
|
OMKAR UDDHAV GHUMARE
|
()
|
49
|
JAMKHED
|
MH-09-007-039-001/79 (DHAMANGAON)
|
1809007000NRG24281220230312683
|
29/12/2023
|
SHIVRAJ SOMINATH GHUMARE
|
1809007WL049085
|
SHIVRAJ SOMINATH GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518352
|
|
SHIVRAJ SOMINATH GHUMARE
|
()
|
50
|
JAMKHED
|
MH-09-007-041-001/180 (NAHULI)
|
1809007000NRG24281220230312728
|
29/12/2023
|
SANTOSH CHANDRKANT BAHIR
|
1809007WL049089
|
SANTOSH CHANDRKANT BAHIR
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518362
|
|
SANTOSH CHANDRKANT BAHIR
|
()
|
51
|
JAMKHED
|
MH-09-007-041-001/228 (NAHULI)
|
1809007000NRG24281220230312739
|
29/12/2023
|
ANNA ASHOK BAHIR
|
1809007WL049089
|
ANNA ASHOK BAHIR
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518357
|
|
ANNA ASHOK BAHIR
|
()
|
52
|
JAMKHED
|
MH-09-007-041-001/228 (NAHULI)
|
1809007000NRG24281220230312741
|
29/12/2023
|
KRISHNA ASHOK BAHIR
|
1809007WL049089
|
KRISHNA ASHOK BAHIR
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518363
|
|
KRISHNA ASHOK BAHIR
|
()
|
53
|
JAMKHED
|
MH-09-007-041-001/228 (NAHULI)
|
1809007000NRG24281220230312740
|
29/12/2023
|
VAISHNAVI ANNA BAHIR
|
1809007WL049089
|
VAISHNAVI ANNA BAHIR
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518412
|
|
VAISHNAVI ANNA BAHIR
|
()
|
54
|
JAMKHED
|
MH-09-007-041-001/262 (NAHULI)
|
1809007000NRG24281220230312757
|
29/12/2023
|
DEVRAO MAHADEV JADAHV
|
1809007WL049089
|
DEVRAO MAHADEV JADAHV
|
00078
|
CNRB0004508
|
1050
|
1050
|
Processed
|
29/12/2023
|
|
8946518356
|
|
DEVRAO MAHADEV JADAHV
|
()
|
55
|
JAMKHED
|
MH-09-007-041-001/262 (NAHULI)
|
1809007000NRG24281220230312756
|
29/12/2023
|
SURESH MAHADEV JADHAV
|
1809007WL049089
|
SURESH MAHADEV JADHAV
|
00078
|
CNRB0004508
|
1050
|
1050
|
Processed
|
29/12/2023
|
|
8946518358
|
|
SURESH MAHADEV JADHAV
|
()
|
56
|
JAMKHED
|
MH-09-007-041-001/274 (NAHULI)
|
1809007000NRG24281220230312766
|
29/12/2023
|
Sonali Baburav Bahir
|
1809007WL049089
|
Sonali Baburav Bahir
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518457
|
|
Sonali Baburav Bahir
|
()
|
57
|
JAMKHED
|
MH-09-007-041-001/281 (NAHULI)
|
1809007000NRG24281220230312773
|
29/12/2023
|
PRAGATI MAGAN BAHIR
|
1809007WL049089
|
PRAGATI MAGAN BAHIR
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518355
|
|
PRAGATI MAGAN BAHIR
|
()
|
58
|
JAMKHED
|
MH-09-007-041-001/285 (NAHULI)
|
1809007000NRG24281220230312776
|
29/12/2023
|
Dattu Gendev Jadhav
|
1809007WL049089
|
Dattu Gendev Jadhav
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518410
|
|
Dattu Gendev Jadhav
|
()
|
59
|
JAMKHED
|
MH-09-007-041-001/285 (NAHULI)
|
1809007000NRG24281220230312777
|
29/12/2023
|
Tolabai Dattu Jadhav
|
1809007WL049089
|
Tolabai Dattu Jadhav
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518411
|
|
Tolabai Dattu Jadhav
|
()
|
60
|
JAMKHED
|
MH-09-007-041-001/30 (NAHULI)
|
1809007000NRG24281220230312786
|
29/12/2023
|
PRAVIN BABAN BAHIR
|
1809007WL049089
|
PRAVIN BABAN BAHIR
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518364
|
|
PRAVIN BABAN BAHIR
|
()
|
61
|
JAMKHED
|
MH-09-007-041-001/30 (NAHULI)
|
1809007000NRG24281220230312787
|
29/12/2023
|
SHALAN PRAVIN BAHIR
|
1809007WL049089
|
SHALAN PRAVIN BAHIR
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518413
|
|
SHALAN PRAVIN BAHIR
|
()
|
62
|
JAMKHED
|
MH-09-007-057-001/153 (NAIGAON)
|
1809007000NRG24281220230312923
|
29/12/2023
|
BAJIRAO DASHRATH TONDE
|
1809007WL049100
|
BAJIRAO DASHRATH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518359
|
|
BAJIRAO DASHRATH TONDE
|
()
|
63
|
JAMKHED
|
MH-09-007-057-001/153 (NAIGAON)
|
1809007000NRG24281220230312922
|
29/12/2023
|
BHAUSAHEB DASHRATH TONDE
|
1809007WL049100
|
BHAUSAHEB DASHRATH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518360
|
|
BHAUSAHEB DASHRATH TONDE
|
()
|
64
|
JAMKHED
|
MH-09-007-057-001/179 (NAIGAON)
|
1809007000NRG24281220230312858
|
29/12/2023
|
DATTATRAY BHANUSAHEB PAWAR
|
1809007WL049094
|
DATTATRAY BHANUSAHEB PAWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518354
|
|
DATTATRAY BHANUSAHEB PAWAR
|
()
|
65
|
JAMKHED
|
MH-09-007-057-001/435 (NAIGAON)
|
1809007000NRG24281220230312881
|
29/12/2023
|
KAUSHLYA SHAHURAO SASANE
|
1809007WL049096
|
KAUSHLYA SHAHURAO SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518456
|
|
KAUSHLYA SHAHURAO SASANE
|
()
|
66
|
JAMKHED
|
MH-09-007-057-001/442 (NAIGAON)
|
1809007000NRG24281220230312952
|
29/12/2023
|
KISHOR ANIL UGALE
|
1809007WL049102
|
KISHOR ANIL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518353
|
|
KISHOR ANIL UGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26166
|
26166
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-006-001/68 (BORLE)
|
1809007000NRG24281220230311699
|
29/12/2023
|
ACHUT
|
1809007WL048986
|
ACHUT
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
29/12/2023
|
|
8946518435
|
|
ACHUT
|
()
|
68
|
JAMKHED
|
MH-09-007-025-001/132 (SAKAT)
|
1809007000NRG24281220230313147
|
29/12/2023
|
DATTATRAY SHAHAJI JAWALE
|
1809007WL049115
|
DATTATRAY SHAHAJI JAWALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518328
|
|
DATTATRAY SHAHAJI JAWALE
|
()
|
69
|
JAMKHED
|
MH-09-007-025-001/200 (SAKAT)
|
1809007000NRG24281220230313153
|
29/12/2023
|
VISHAL NASHIK LAHANE
|
1809007WL049115
|
VISHAL NASHIK LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518331
|
|
VISHAL NASHIK LAHANE
|
()
|
70
|
JAMKHED
|
MH-09-007-025-001/972 (SAKAT)
|
1809007000NRG24281220230313183
|
29/12/2023
|
DEVRAO NAMDEV KOLHE
|
1809007WL049118
|
DEVRAO NAMDEV KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518329
|
|
DEVRAO NAMDEV KOLHE
|
()
|
71
|
JAMKHED
|
MH-09-007-030-001/156 (DHONDPARGAON)
|
1809007000NRG24281220230314538
|
29/12/2023
|
SUREKHA BHARAT DHUMAL
|
1809007WL049281
|
SUREKHA BHARAT DHUMAL
|
00089
|
CBIN0281004
|
1482
|
1482
|
Processed
|
29/12/2023
|
|
8946518330
|
|
SUREKHA BHARAT DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-037-001/138 (TELANGASHI)
|
1809007000NRG24281220230315072
|
29/12/2023
|
BAPU KERBA DHERE
|
1809007WL049325
|
BAPU KERBA DHERE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518336
|
|
BAPU KERBA DHERE
|
()
|
73
|
JAMKHED
|
MH-09-007-037-001/138 (TELANGASHI)
|
1809007000NRG24271220230310472
|
29/12/2023
|
BAPU KERBA DHERE
|
1809007WL048805
|
BAPU KERBA DHERE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518335
|
|
BAPU KERBA DHERE
|
()
|
74
|
JAMKHED
|
MH-09-007-037-001/300 (TELANGASHI)
|
1809007000NRG24281220230315300
|
29/12/2023
|
DEEPAK BHASKAR DOLE
|
1809007WL049345
|
DEEPAK BHASKAR DOLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518433
|
|
DEEPAK BHASKAR DOLE
|
()
|
75
|
JAMKHED
|
MH-09-007-037-001/347 (TELANGASHI)
|
1809007000NRG24281220230314878
|
29/12/2023
|
Ganesh Ashok Chaure
|
1809007WL049309
|
Ganesh Ashok Chaure
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518463
|
|
Ganesh Ashok Chaure
|
()
|
76
|
JAMKHED
|
MH-09-007-037-001/347 (TELANGASHI)
|
1809007000NRG24281220230314166
|
29/12/2023
|
Ganesh Ashok Chaure
|
1809007WL049243
|
Ganesh Ashok Chaure
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518464
|
|
Ganesh Ashok Chaure
|
()
|
77
|
JAMKHED
|
MH-09-007-050-001/1 (WAKI)
|
1809007000NRG24271220230310635
|
29/12/2023
|
dinesh ravsaheb dhavade
|
1809007WL048827
|
dinesh ravsaheb dhavade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
29/12/2023
|
|
8946518333
|
|
dinesh ravsaheb dhavade
|
()
|
78
|
JAMKHED
|
MH-09-007-056-001/150 (ANANDWADI)
|
1809007000NRG24271220230310592
|
29/12/2023
|
dwarkabai
|
1809007WL048823
|
dwarkabai
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
29/12/2023
|
|
8946518337
|
|
dwarkabai
|
()
|
79
|
JAMKHED
|
MH-09-007-056-001/150 (ANANDWADI)
|
1809007000NRG24271220230310594
|
29/12/2023
|
sonali
|
1809007WL048823
|
sonali
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
29/12/2023
|
|
8946518334
|
|
sonali
|
()
|
80
|
JAMKHED
|
MH-09-007-056-001/28 (ANANDWADI)
|
1809007000NRG24271220230310614
|
29/12/2023
|
SUDAM RUPCHAND TANDALE
|
1809007WL048825
|
SUDAM RUPCHAND TANDALE
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
29/12/2023
|
|
8946518434
|
|
SUDAM RUPCHAND TANDALE
|
()
|
81
|
JAMKHED
|
MH-09-007-056-001/33 (ANANDWADI)
|
1809007000NRG24271220230310605
|
29/12/2023
|
Ashabai Hanuman Khade
|
1809007WL048824
|
Ashabai Hanuman Khade
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
29/12/2023
|
|
8946518462
|
|
Ashabai Hanuman Khade
|
()
|
82
|
JAMKHED
|
MH-09-007-056-001/66 (ANANDWADI)
|
1809007000NRG24281220230312216
|
29/12/2023
|
Sangita Ashok Sangale
|
1809007WL049038
|
Sangita Ashok Sangale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/12/2023
|
|
8946518332
|
|
Sangita Ashok Sangale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18351
|
18351
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-013-001/446 (ARANGAON)
|
1809007000NRG24281220230314267
|
29/12/2023
|
Nitin Namdev Dalvi
|
1809007WL049251
|
Nitin Namdev Dalvi
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
29/12/2023
|
|
8946518421
|
|
Nitin Namdev Dalvi
|
()
|
84
|
JAMKHED
|
MH-09-007-013-001/446 (ARANGAON)
|
1809007000NRG24281220230314269
|
29/12/2023
|
RANI ARVIND DALAVI
|
1809007WL049251
|
RANI ARVIND DALAVI
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
29/12/2023
|
|
8946518458
|
|
RANI ARVIND DALAVI
|
()
|
85
|
JAMKHED
|
MH-09-007-014-002/60 (PATODA)
|
1809007000NRG24281220230315260
|
29/12/2023
|
MANGAL ARUN BHAWAR
|
1809007WL049341
|
MANGAL ARUN BHAWAR
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
29/12/2023
|
|
8946518423
|
|
MANGAL ARUN BHAWAR
|
()
|
86
|
JAMKHED
|
MH-09-007-014-004/10 (PATODA)
|
1809007000NRG24281220230314937
|
29/12/2023
|
SAYTAM SANTAJI SHIKARE
|
1809007WL049314
|
SAYTAM SANTAJI SHIKARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518424
|
|
SAYTAM SANTAJI SHIKARE
|
()
|
87
|
JAMKHED
|
MH-09-007-014-004/13 (PATODA)
|
1809007000NRG24281220230313226
|
29/12/2023
|
Aashru Namdev Waghmode
|
1809007WL049122
|
Aashru Namdev Waghmode
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
29/12/2023
|
|
8946518460
|
|
Aashru Namdev Waghmode
|
()
|
88
|
JAMKHED
|
MH-09-007-014-004/13 (PATODA)
|
1809007000NRG24281220230313227
|
29/12/2023
|
Manubai Ashruba Waghmode
|
1809007WL049122
|
Manubai Ashruba Waghmode
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
29/12/2023
|
|
8946518342
|
|
Manubai Ashruba Waghmode
|
()
|
89
|
JAMKHED
|
MH-09-007-014-004/22 (PATODA)
|
1809007000NRG24281220230314788
|
29/12/2023
|
VRUSHALI ANIL AMTE
|
1809007WL049302
|
VRUSHALI ANIL AMTE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518459
|
|
VRUSHALI ANIL AMTE
|
()
|
90
|
JAMKHED
|
MH-09-007-014-004/30 (PATODA)
|
1809007000NRG24281220230314756
|
29/12/2023
|
AKSHAY GOKUL KALANE
|
1809007WL049299
|
AKSHAY GOKUL KALANE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
29/12/2023
|
|
8946518339
|
|
AKSHAY GOKUL KALANE
|
()
|
91
|
JAMKHED
|
MH-09-007-014-004/30 (PATODA)
|
1809007000NRG24281220230314752
|
29/12/2023
|
GOKUL
|
1809007WL049299
|
GOKUL
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
29/12/2023
|
|
8946518338
|
|
GOKUL
|
()
|
92
|
JAMKHED
|
MH-09-007-014-004/33 (PATODA)
|
1809007000NRG24281220230314789
|
29/12/2023
|
Sarang Ramchandra Amte
|
1809007WL049302
|
Sarang Ramchandra Amte
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518341
|
|
Sarang Ramchandra Amte
|
()
|
93
|
JAMKHED
|
MH-09-007-014-004/481 (PATODA)
|
1809007000NRG24281220230314806
|
29/12/2023
|
DIPALI PAPPU SHIRSATH
|
1809007WL049303
|
DIPALI PAPPU SHIRSATH
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
29/12/2023
|
|
8946518427
|
|
DIPALI PAPPU SHIRSATH
|
()
|
94
|
JAMKHED
|
MH-09-007-015-001/460 (RATNAPUR)
|
1809007000NRG24281220230313216
|
29/12/2023
|
Maharnavar Nirutii Kiasan
|
1809007WL049121
|
Maharnavar Nirutii Kiasan
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
29/12/2023
|
|
8946518428
|
|
Maharnavar Nirutii Kiasan
|
()
|
95
|
JAMKHED
|
MH-09-007-015-001/460 (RATNAPUR)
|
1809007000NRG24281220230313217
|
29/12/2023
|
Ujwala Nivrutti Maharnavar
|
1809007WL049121
|
Ujwala Nivrutti Maharnavar
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
29/12/2023
|
|
8946518340
|
|
Ujwala Nivrutti Maharnavar
|
()
|
96
|
JAMKHED
|
MH-09-007-015-001/484 (RATNAPUR)
|
1809007000NRG24281220230313246
|
29/12/2023
|
Janabai Ramchandra Maharnavar
|
1809007WL049123
|
Janabai Ramchandra Maharnavar
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/12/2023
|
|
8946518431
|
|
Janabai Ramchandra Maharnavar
|
()
|
97
|
JAMKHED
|
MH-09-007-015-001/494 (RATNAPUR)
|
1809007000NRG24281220230313233
|
29/12/2023
|
Seema Shahaji Maharnavar
|
1809007WL049122
|
Seema Shahaji Maharnavar
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
29/12/2023
|
|
8946518426
|
|
Seema Shahaji Maharnavar
|
()
|
98
|
JAMKHED
|
MH-09-007-015-001/516 (RATNAPUR)
|
1809007000NRG24281220230313225
|
29/12/2023
|
SUNITA POPAT MAHARANAVAR
|
1809007WL049121
|
SUNITA POPAT MAHARANAVAR
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
29/12/2023
|
|
8946518430
|
|
SUNITA POPAT MAHARANAVAR
|
()
|
99
|
JAMKHED
|
MH-09-007-015-001/548 (RATNAPUR)
|
1809007000NRG24281220230312992
|
29/12/2023
|
SANA MAHEBUB SHAIKH
|
1809007WL049105
|
SANA MAHEBUB SHAIKH
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
29/12/2023
|
|
8946518429
|
|
SANA MAHEBUB SHAIKH
|
()
|
100
|
JAMKHED
|
MH-09-007-018-001/101 (KAWADGAON)
|
1809007000NRG24281220230315221
|
29/12/2023
|
Rupali Rohidas Jadhav
|
1809007WL049338
|
Rupali Rohidas Jadhav
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/12/2023
|
|
8946518343
|
|
Rupali Rohidas Jadhav
|
()
|
101
|
JAMKHED
|
MH-09-007-018-001/172 (KAWADGAON)
|
1809007000NRG24281220230315174
|
29/12/2023
|
Manisha Sambhaji Pawar
|
1809007WL049334
|
Manisha Sambhaji Pawar
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
29/12/2023
|
|
8946518461
|
|
Manisha Sambhaji Pawar
|
()
|
102
|
JAMKHED
|
MH-09-007-018-001/247 (KAWADGAON)
|
1809007000NRG24281220230315161
|
29/12/2023
|
SONALI GANESH GATAP
|
1809007WL049333
|
SONALI GANESH GATAP
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
29/12/2023
|
|
8946518425
|
|
SONALI GANESH GATAP
|
()
|
103
|
JAMKHED
|
MH-09-007-018-001/418 (KAWADGAON)
|
1809007000NRG24281220230315382
|
29/12/2023
|
ANITA BAPU ADHURE
|
1809007WL049352
|
ANITA BAPU ADHURE
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
29/12/2023
|
|
8946518345
|
|
ANITA BAPU ADHURE
|
()
|
104
|
JAMKHED
|
MH-09-007-018-002/74 (KAWADGAON)
|
1809007000NRG24281220230315342
|
29/12/2023
|
JAYSHRI
|
1809007WL049349
|
JAYSHRI
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
29/12/2023
|
|
8946518422
|
|
JAYSHRI
|
()
|
105
|
JAMKHED
|
MH-09-007-022-001/168 (DHANORA)
|
1809007000NRG24281220230312102
|
29/12/2023
|
Sangita Namdev Pimpale
|
1809007WL049030
|
Sangita Namdev Pimpale
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
29/12/2023
|
|
8946518432
|
|
Sangita Namdev Pimpale
|
()
|
106
|
JAMKHED
|
MH-09-007-022-001/201 (DHANORA)
|
1809007000NRG24281220230314271
|
29/12/2023
|
Ashabi Fakir Shaikh
|
1809007WL049252
|
Ashabi Fakir Shaikh
|
00089
|
CBIN0282292
|
1386
|
1386
|
Processed
|
29/12/2023
|
|
8946518344
|
|
Ashabi Fakir Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38946
|
38946
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-041-001/305 (NAHULI)
|
1809007000NRG24281220230312831
|
29/12/2023
|
Sarswati Sachin Bahir
|
1809007WL049091
|
Sarswati Sachin Bahir
|
00152
|
HDFC0000962
|
1212
|
1212
|
Processed
|
29/12/2023
|
|
8946518365
|
|
Sarswati Sachin Bahir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-001-001/1577 (NANNAJ)
|
1809007000NRG24281220230311765
|
29/12/2023
|
Hina Navid Shaikh
|
1809007WL048992
|
Hina Navid Shaikh
|
00168
|
ICIC0002744
|
1740
|
1740
|
Processed
|
29/12/2023
|
|
8946518409
|
|
Hina Navid Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
109
|
JAMKHED
|
MH-09-007-001-001/1457 (NANNAJ)
|
1809007000NRG24281220230311793
|
29/12/2023
|
Sudhakar Manikrao Kolapkar
|
1809007WL048994
|
Sudhakar Manikrao Kolapkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
29/12/2023
|
|
8946518448
|
|
MR SUDHAKAR MANIKRAO KOLAPKAR
|
()
|
110
|
JAMKHED
|
MH-09-007-015-001/109 (RATNAPUR)
|
1809007000NRG24281220230313276
|
29/12/2023
|
INDUBAI SAMPAT WARE
|
1809007WL049126
|
INDUBAI SAMPAT WARE
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8946518445
|
|
MRS INDUMATI SAMPAT WARE
|
()
|
111
|
JAMKHED
|
MH-09-007-018-002/74 (KAWADGAON)
|
1809007000NRG24281220230315343
|
29/12/2023
|
ROHAN
|
1809007WL049349
|
ROHAN
|
00415
|
SBIN0000537
|
1024
|
1024
|
Processed
|
29/12/2023
|
|
8946518446
|
|
MR ROHAN DIPAK KHOSE
|
()
|
112
|
JAMKHED
|
MH-09-007-019-001/365 (KUSADGAON)
|
1809007000NRG24281220230314694
|
29/12/2023
|
BALIRAM MAHADEV SHIRSATH
|
1809007WL049295
|
BALIRAM MAHADEV SHIRSATH
|
00415
|
SBIN0000537
|
1446
|
1446
|
Processed
|
29/12/2023
|
|
8946518326
|
|
MR BALIRAM MAHADEV SHIRSATH
|
()
|
113
|
JAMKHED
|
MH-09-007-019-001/365 (KUSADGAON)
|
1809007000NRG24281220230314692
|
29/12/2023
|
Kaushalya Mahadeo Shirsath
|
1809007WL049295
|
Kaushalya Mahadeo Shirsath
|
00415
|
SBIN0000537
|
1446
|
1446
|
Processed
|
29/12/2023
|
|
8946518468
|
|
MR MAHADEO DEVRAO SHIRSAT
|
()
|
114
|
JAMKHED
|
MH-09-007-025-001/200 (SAKAT)
|
1809007000NRG24281220230313152
|
29/12/2023
|
SHANKAR NASHIK LAHANE
|
1809007WL049115
|
SHANKAR NASHIK LAHANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518325
|
|
MR LAHANE SHANKAR NASIKRAO
|
()
|
115
|
JAMKHED
|
MH-09-007-025-003/1451 (SAKAT)
|
1809007000NRG24281220230313172
|
29/12/2023
|
SVITA APPA KOLHE
|
1809007WL049117
|
SVITA APPA KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518447
|
|
MRS SAVITA APPA KOLHE
|
()
|
116
|
JAMKHED
|
MH-09-007-027-001/569 (SHIVUR)
|
1809007000NRG24291220230315440
|
29/12/2023
|
Manisha Ramchandra Latke
|
1809007WL049357
|
Manisha Ramchandra Latke
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8946518451
|
|
MR RAMCHANDRA LAXMAN LATKE
|
()
|
117
|
JAMKHED
|
MH-09-007-041-001/234 (NAHULI)
|
1809007000NRG24281220230312748
|
29/12/2023
|
Ashok Nandu Bhilare
|
1809007WL049089
|
Ashok Nandu Bhilare
|
00415
|
SBIN0000537
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518449
|
|
MR ASHOK NANDKUMAR BHILARE
|
()
|
118
|
JAMKHED
|
MH-09-007-041-001/264 (NAHULI)
|
1809007000NRG24281220230312760
|
29/12/2023
|
TAI BABASAHEB BAHIR
|
1809007WL049089
|
TAI BABASAHEB BAHIR
|
00415
|
SBIN0000537
|
1050
|
1050
|
Processed
|
29/12/2023
|
|
8946518392
|
|
MRS TAI BABASAHEB BAHIR
|
()
|
119
|
JAMKHED
|
MH-09-007-041-001/281 (NAHULI)
|
1809007000NRG24281220230312772
|
29/12/2023
|
Magan shamrav bahir
|
1809007WL049089
|
Magan shamrav bahir
|
00415
|
SBIN0000537
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518452
|
|
MR MAGAN SHAMRAO BAHIR
|
()
|
120
|
JAMKHED
|
MH-09-007-041-001/285 (NAHULI)
|
1809007000NRG24281220230312778
|
29/12/2023
|
KISAN DATTU JADHAV
|
1809007WL049089
|
KISAN DATTU JADHAV
|
00415
|
SBIN0000537
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8946518450
|
|
MR KISAN DATTU JADHAV
|
()
|
121
|
JAMKHED
|
MH-09-007-054-001/315 (RAJURI)
|
1809007000NRG24271220230310749
|
29/12/2023
|
rajendra ankush ghule
|
1809007WL048838
|
rajendra ankush ghule
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
29/12/2023
|
|
8946518324
|
|
MR RAJENDRA ANKUSH GHULE
|
()
|
122
|
JAMKHED
|
MH-09-007-054-001/479 (RAJURI)
|
1809007000NRG24291220230315659
|
29/12/2023
|
Ramesh
|
1809007WL049360
|
Ramesh
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518393
|
|
MR RAMESH MAHADEV KHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19813
|
19813
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-015-001/109 (RATNAPUR)
|
1809007000NRG24281220230313280
|
29/12/2023
|
BAYADA
|
1809007WL049126
|
BAYADA
|
00415
|
SBIN0007309
|
1422
|
1422
|
Processed
|
29/12/2023
|
|
8946518327
|
|
MRS BAYADA DHANANJAY WARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
124
|
JAMKHED
|
MH-09-007-003-001/12 (HALGAON)
|
1809007000NRG24281220230315410
|
29/12/2023
|
Shakuntala Aba Lande
|
1809007WL049355
|
Shakuntala Aba Lande
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
29/12/2023
|
|
8946518443
|
|
SHAKUNTALA ABA LANDE
|
()
|
125
|
JAMKHED
|
MH-09-007-003-001/12 (HALGAON)
|
1809007000NRG24281220230315409
|
29/12/2023
|
Vaishali Ajinath Lande
|
1809007WL049355
|
Vaishali Ajinath Lande
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
29/12/2023
|
|
8946518444
|
|
AJINATH ABA LANDE VAISHALI AJINATH LANDE
|
()
|
126
|
JAMKHED
|
MH-09-007-003-001/946 (HALGAON)
|
1809007000NRG24281220230314672
|
29/12/2023
|
SANTOSH
|
1809007WL049293
|
SANTOSH
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
29/12/2023
|
|
8946518467
|
|
MR SANTOSH MARUTI KARAGAL
|
()
|
127
|
JAMKHED
|
MH-09-007-012-001/150 (MUNJEWADI)
|
1809007000NRG24281220230312710
|
29/12/2023
|
ALMGIR
|
1809007WL049088
|
ALMGIR
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
29/12/2023
|
|
8946518438
|
|
MR ALAMGEER HASEM SHAIKH
|
()
|
128
|
JAMKHED
|
MH-09-007-018-001/214 (KAWADGAON)
|
1809007000NRG24281220230315358
|
29/12/2023
|
Keshav
|
1809007WL049351
|
Keshav
|
00415
|
SBIN0007739
|
1332
|
1332
|
Processed
|
29/12/2023
|
|
8946518466
|
|
MR KESHAV DADAHARI KHOSE
|
()
|
129
|
JAMKHED
|
MH-09-007-018-002/28 (KAWADGAON)
|
1809007000NRG24281220230315346
|
29/12/2023
|
Kusum Dnyandev Shelke
|
1809007WL049350
|
Kusum Dnyandev Shelke
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
29/12/2023
|
|
8946518439
|
|
MRS KUSUM DNYANDEV SHELKE
|
()
|
130
|
JAMKHED
|
MH-09-007-018-002/4 (KAWADGAON)
|
1809007000NRG24281220230315350
|
29/12/2023
|
Sarjerao Ghansham Khose
|
1809007WL049350
|
Sarjerao Ghansham Khose
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
29/12/2023
|
|
8946518442
|
|
MR SARJERAO GHANSHYAM KHOSE
|
()
|
131
|
JAMKHED
|
MH-09-007-020-001/127 (KHANDAVI)
|
1809007000NRG24281220230312435
|
29/12/2023
|
Narayan Laxman Mahajan
|
1809007WL049069
|
Narayan Laxman Mahajan
|
00415
|
SBIN0007739
|
1542
|
1542
|
Processed
|
29/12/2023
|
|
8946518465
|
|
MR NARAYAN LAXMAN MAHAJAN
|
()
|
132
|
JAMKHED
|
MH-09-007-020-001/140 (KHANDAVI)
|
1809007000NRG24281220230312439
|
29/12/2023
|
SUMAN KUNDAN TUPERE
|
1809007WL049069
|
SUMAN KUNDAN TUPERE
|
00415
|
SBIN0007739
|
1542
|
1542
|
Processed
|
29/12/2023
|
|
8946518440
|
|
MR KUNDAN VAMAN TUPERE
|
()
|
133
|
JAMKHED
|
MH-09-007-022-002/514 (DHANORA)
|
1809007000NRG24281220230312429
|
29/12/2023
|
Parshuram Vanaji Dalvi
|
1809007WL049068
|
Parshuram Vanaji Dalvi
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518441
|
|
SHRI PARSHURAM VANAJI DALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15954
|
15954
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-001-001/1457 (NANNAJ)
|
1809007000NRG24281220230311795
|
29/12/2023
|
Mayur Sudhakar Kolapkar
|
1809007WL048994
|
Mayur Sudhakar Kolapkar
|
00415
|
SBIN0014730
|
1740
|
1740
|
Processed
|
29/12/2023
|
|
8946518437
|
|
MR MAYUR SUDHAKAR KOLAPKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-019-001/365 (KUSADGAON)
|
1809007000NRG24281220230314696
|
29/12/2023
|
Vishnu Mahadev Shirsath
|
1809007WL049295
|
Vishnu Mahadev Shirsath
|
00415
|
SBIN0021767
|
1446
|
1446
|
Processed
|
29/12/2023
|
|
8946518436
|
|
MR VISHNU MAHADEV SHIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-018-002/21 (KAWADGAON)
|
1809007000NRG24281220230315399
|
29/12/2023
|
RANI
|
1809007WL049354
|
RANI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
29/12/2023
|
|
8946518369
|
|
RANI
|
()
|
137
|
JAMKHED
|
MH-09-007-019-001/365 (KUSADGAON)
|
1809007000NRG24281220230314697
|
29/12/2023
|
USHA VISHNU SHIRSATH
|
1809007WL049295
|
USHA VISHNU SHIRSATH
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
29/12/2023
|
|
8946518370
|
|
USHA VISHNU SHIRSATH
|
()
|
138
|
JAMKHED
|
MH-09-007-019-001/370 (KUSADGAON)
|
1809007000NRG24281220230314700
|
29/12/2023
|
ARUN ANKUSH SHINDE
|
1809007WL049295
|
ARUN ANKUSH SHINDE
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
29/12/2023
|
|
8946518372
|
|
ARUN ANKUSH SHINDE
|
()
|
139
|
JAMKHED
|
MH-09-007-019-001/370 (KUSADGAON)
|
1809007000NRG24281220230314701
|
29/12/2023
|
URMILA ARUN SHINDE
|
1809007WL049295
|
URMILA ARUN SHINDE
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
29/12/2023
|
|
8946518371
|
|
URMILA ARUN SHINDE
|
()
|
140
|
JAMKHED
|
MH-09-007-022-001/285 (DHANORA)
|
1809007000NRG24281220230312114
|
29/12/2023
|
swapnil dnyandev pimpale
|
1809007WL049030
|
swapnil dnyandev pimpale
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/12/2023
|
|
8946518408
|
|
swapnil dnyandev pimpale
|
()
|
141
|
JAMKHED
|
MH-09-007-027-001/459 (SHIVUR)
|
1809007000NRG24271220230311016
|
29/12/2023
|
SONALI VINOD CHAVAN
|
1809007WL048880
|
SONALI VINOD CHAVAN
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
29/12/2023
|
|
8946518367
|
|
SONALI VINOD CHAVAN
|
()
|
142
|
JAMKHED
|
MH-09-007-027-001/459 (SHIVUR)
|
1809007000NRG24271220230311015
|
29/12/2023
|
VIJAYA BAJIRAO CHAVAN
|
1809007WL048880
|
VIJAYA BAJIRAO CHAVAN
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
29/12/2023
|
|
8946518373
|
|
VIJAYA BAJIRAO CHAVAN
|
()
|
143
|
JAMKHED
|
MH-09-007-029-001/238 (SAROLA)
|
1809007000NRG24291220230315565
|
29/12/2023
|
NITIN NAVNATH MAHARNAVAR
|
1809007WL049359
|
NITIN NAVNATH MAHARNAVAR
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
29/12/2023
|
|
8946518374
|
|
NITIN NAVNATH MAHARNAVAR
|
()
|
144
|
JAMKHED
|
MH-09-007-037-001/291 (TELANGASHI)
|
1809007000NRG24281220230314988
|
29/12/2023
|
VAISHNAVI DNYANESWAR DHALE
|
1809007WL049318
|
VAISHNAVI DNYANESWAR DHALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/12/2023
|
|
8946518366
|
|
VAISHNAVI DNYANESWAR DHALE
|
()
|
145
|
JAMKHED
|
MH-09-007-057-001/697 (NAIGAON)
|
1809007000NRG24281220230312886
|
29/12/2023
|
SHAILA
|
1809007WL049096
|
SHAILA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946518368
|
|
SHAILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225472
|
225472
|
|
|
|
|
|
|
|