|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-050-001/1060
(WAKI)
|
1809007000NRG24091120230261881
|
09/11/2023
|
mahadev shankar jadhav
|
1809007WL041304
|
mahadev shankar jadhav
|
00051
|
MAHB0000446
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05E6
|
|
mahadev shankar jadhav
|
()
|
|
2
|
JAMKHED
|
MH-09-007-050-001/1060
(WAKI)
|
1809007000NRG24091120230261882
|
09/11/2023
|
vidhya mahdev jadhav
|
1809007WL041304
|
vidhya mahdev jadhav
|
00051
|
MAHB0000446
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05E7
|
|
vidhya mahdev jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-043-001/345
(LONI)
|
1809007000NRG24091120230261712
|
09/11/2023
|
tushar parshuram sule
|
1809007WL041289
|
tushar parshuram sule
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05E8
|
|
tushar parshuram sule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-017-001/1074
(PIMPERKHED)
|
1809007000NRG24081120230260692
|
09/11/2023
|
KALPANA DIPAK SATPUTE
|
1809007WL041137
|
KALPANA DIPAK SATPUTE
|
00051
|
MAHB0001619
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N1123007D05E9
|
|
KALPANA DIPAK SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-015-001/890
(RATNAPUR)
|
1809007000NRG24081120230260529
|
09/11/2023
|
DEIVAD UTTAM DHAWALE
|
1809007WL041110
|
DEIVAD UTTAM DHAWALE
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
N1123007D05EB
|
|
DEIVAD UTTAM DHAWALE
|
()
|
|
6
|
JAMKHED
|
MH-09-007-019-001/82
(KUSADGAON)
|
1809007000NRG24081120230260296
|
09/11/2023
|
Mainabai Malhari Vatane
|
1809007WL041068
|
Mainabai Malhari Vatane
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
N1123007D05EC
|
|
Mainabai Malhari Vatane
|
()
|
|
7
|
JAMKHED
|
MH-09-007-021-001/100
(BAVI)
|
1809007000NRG24091120230262187
|
09/11/2023
|
Vachala Angad Karande
|
1809007WL041351
|
Vachala Angad Karande
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
24/01/2024
|
|
N1123007D05EF
|
|
Vachala Angad Karande
|
()
|
|
8
|
JAMKHED
|
MH-09-007-029-001/438
(SAROLA)
|
1809007000NRG24091120230261777
|
09/11/2023
|
Mule Dushant Bajarang
|
1809007WL041295
|
Mule Dushant Bajarang
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N1123007D060C
|
|
Mule Dushant Bajarang
|
()
|
|
9
|
JAMKHED
|
MH-09-007-029-001/445
(SAROLA)
|
1809007000NRG24091120230262134
|
09/11/2023
|
Priti somanath khavale
|
1809007WL041343
|
Priti somanath khavale
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D05ED
|
|
Priti somanath khavale
|
()
|
|
10
|
JAMKHED
|
MH-09-007-029-001/445
(SAROLA)
|
1809007000NRG24081120230260607
|
09/11/2023
|
Priti somanath khavale
|
1809007WL041119
|
Priti somanath khavale
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D05EE
|
|
Priti somanath khavale
|
()
|
|
11
|
JAMKHED
|
MH-09-007-029-001/456
(SAROLA)
|
1809007000NRG24091120230261731
|
09/11/2023
|
ASHOK BHIMRAO KHAVLE
|
1809007WL041291
|
ASHOK BHIMRAO KHAVLE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123007D060B
|
|
ASHOK BHIMRAO KHAVLE
|
()
|
|
12
|
JAMKHED
|
MH-09-007-029-002/348
(SAROLA)
|
1809007000NRG24091120230261815
|
09/11/2023
|
pandurang babasaheb hulgunde
|
1809007WL041298
|
pandurang babasaheb hulgunde
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05EA
|
|
pandurang babasaheb hulgunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-029-001/218
(SAROLA)
|
1809007000NRG24091120230261739
|
09/11/2023
|
REKHA PANDURANG SAGALE
|
1809007WL041292
|
REKHA PANDURANG SAGALE
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N1123007D05D2
|
|
REKHA PANDURANG SAGALE
|
()
|
|
14
|
JAMKHED
|
MH-09-007-029-001/241
(SAROLA)
|
1809007000NRG24091120230261765
|
09/11/2023
|
Ramkawaer
|
1809007WL041294
|
Ramkawaer
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N1123007D05C6
|
|
Ramkawaer
|
()
|
|
15
|
JAMKHED
|
MH-09-007-029-001/269
(SAROLA)
|
1809007000NRG24091120230261821
|
09/11/2023
|
Kavita Hanumant Bahir
|
1809007WL041299
|
Kavita Hanumant Bahir
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D0610
|
|
Kavita Hanumant Bahir
|
()
|
|
16
|
JAMKHED
|
MH-09-007-029-001/270
(SAROLA)
|
1809007000NRG24091120230261823
|
09/11/2023
|
Asha dilip bahir
|
1809007WL041299
|
Asha dilip bahir
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D05D3
|
|
Asha dilip bahir
|
()
|
|
17
|
JAMKHED
|
MH-09-007-029-001/270
(SAROLA)
|
1809007000NRG24091120230261822
|
09/11/2023
|
DILIP
|
1809007WL041299
|
DILIP
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D0614
|
|
DILIP
|
()
|
|
18
|
JAMKHED
|
MH-09-007-029-001/271
(SAROLA)
|
1809007000NRG24091120230261793
|
09/11/2023
|
Shivdas Haribahu Masal
|
1809007WL041297
|
Shivdas Haribahu Masal
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05C8
|
|
Shivdas Haribahu Masal
|
()
|
|
19
|
JAMKHED
|
MH-09-007-029-001/272
(SAROLA)
|
1809007000NRG24091120230261796
|
09/11/2023
|
Dwarkabai Narayan Masal
|
1809007WL041297
|
Dwarkabai Narayan Masal
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05C7
|
|
Dwarkabai Narayan Masal
|
()
|
|
20
|
JAMKHED
|
MH-09-007-029-001/289
(SAROLA)
|
1809007000NRG24091120230261805
|
09/11/2023
|
vaishali sandip hulgunde
|
1809007WL041298
|
vaishali sandip hulgunde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05D4
|
|
vaishali sandip hulgunde
|
()
|
|
21
|
JAMKHED
|
MH-09-007-029-001/318
(SAROLA)
|
1809007000NRG24091120230261806
|
09/11/2023
|
rajubai trimbak disale
|
1809007WL041298
|
rajubai trimbak disale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05CF
|
|
rajubai trimbak disale
|
()
|
|
22
|
JAMKHED
|
MH-09-007-029-001/320
(SAROLA)
|
1809007000NRG24091120230261807
|
09/11/2023
|
Sakharbai Kacharu Jagdale
|
1809007WL041298
|
Sakharbai Kacharu Jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Rejected
|
24/01/2024
|
|
N1123007D05CC
|
Account closed
|
|
|
|
23
|
JAMKHED
|
MH-09-007-029-001/321
(SAROLA)
|
1809007000NRG24091120230261811
|
09/11/2023
|
satish vishwanath jagadale
|
1809007WL041298
|
satish vishwanath jagadale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05CB
|
|
satish vishwanath jagadale
|
()
|
|
24
|
JAMKHED
|
MH-09-007-029-001/321
(SAROLA)
|
1809007000NRG24091120230261808
|
09/11/2023
|
shakuntala bapurav jagdale
|
1809007WL041298
|
shakuntala bapurav jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05D6
|
|
shakuntala bapurav jagdale
|
()
|
|
25
|
JAMKHED
|
MH-09-007-029-001/321
(SAROLA)
|
1809007000NRG24091120230261810
|
09/11/2023
|
Vaishali Sunil Jagdale
|
1809007WL041298
|
Vaishali Sunil Jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Rejected
|
24/01/2024
|
|
N1123007D05D5
|
Account closed
|
|
|
|
26
|
JAMKHED
|
MH-09-007-029-001/324
(SAROLA)
|
1809007000NRG24091120230261788
|
09/11/2023
|
RAMKAVAR
|
1809007WL041296
|
RAMKAVAR
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N1123007D05C5
|
|
RAMKAVAR
|
()
|
|
27
|
JAMKHED
|
MH-09-007-029-001/324
(SAROLA)
|
1809007000NRG24091120230261787
|
09/11/2023
|
Uattareshwar Gorakh Jagadale
|
1809007WL041296
|
Uattareshwar Gorakh Jagadale
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N1123007D05C9
|
|
Uattareshwar Gorakh Jagadale
|
()
|
|
28
|
JAMKHED
|
MH-09-007-029-001/356
(SAROLA)
|
1809007000NRG24091120230261828
|
09/11/2023
|
Ashok Rohidas Bahir
|
1809007WL041299
|
Ashok Rohidas Bahir
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D05CD
|
|
Ashok Rohidas Bahir
|
()
|
|
29
|
JAMKHED
|
MH-09-007-029-001/356
(SAROLA)
|
1809007000NRG24091120230261829
|
09/11/2023
|
Pushpa Ashok Bahir
|
1809007WL041299
|
Pushpa Ashok Bahir
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D05CE
|
|
Pushpa Ashok Bahir
|
()
|
|
30
|
JAMKHED
|
MH-09-007-029-001/402
(SAROLA)
|
1809007000NRG24091120230261759
|
09/11/2023
|
SANJAY UTTAM GAVHALE
|
1809007WL041293
|
SANJAY UTTAM GAVHALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D060F
|
|
SANJAY UTTAM GAVHALE
|
()
|
|
31
|
JAMKHED
|
MH-09-007-029-001/476
(SAROLA)
|
1809007000NRG24091120230261734
|
09/11/2023
|
rani sambhaji kashid
|
1809007WL041291
|
rani sambhaji kashid
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123007D05C1
|
|
rani sambhaji kashid
|
()
|
|
32
|
JAMKHED
|
MH-09-007-029-001/476
(SAROLA)
|
1809007000NRG24091120230261733
|
09/11/2023
|
sambhaji sadhashiva kashid
|
1809007WL041291
|
sambhaji sadhashiva kashid
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123007D05C0
|
|
sambhaji sadhashiva kashid
|
()
|
|
33
|
JAMKHED
|
MH-09-007-029-001/477
(SAROLA)
|
1809007000NRG24091120230261743
|
09/11/2023
|
Anjana
|
1809007WL041292
|
Anjana
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N1123007D05BE
|
|
Anjana
|
()
|
|
34
|
JAMKHED
|
MH-09-007-029-001/91
(SAROLA)
|
1809007000NRG24091120230261748
|
09/11/2023
|
Alka Parmeshwar Bhavar
|
1809007WL041292
|
Alka Parmeshwar Bhavar
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N1123007D0612
|
|
Alka Parmeshwar Bhavar
|
()
|
|
35
|
JAMKHED
|
MH-09-007-029-002/352
(SAROLA)
|
1809007000NRG24091120230261817
|
09/11/2023
|
Parmeshwar Narayan Jagdale
|
1809007WL041298
|
Parmeshwar Narayan Jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05D1
|
|
Parmeshwar Narayan Jagdale
|
()
|
|
36
|
JAMKHED
|
MH-09-007-029-002/352
(SAROLA)
|
1809007000NRG24091120230261819
|
09/11/2023
|
Shriram Parmeshwar jagdale
|
1809007WL041298
|
Shriram Parmeshwar jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05D0
|
|
Shriram Parmeshwar jagdale
|
()
|
|
37
|
JAMKHED
|
MH-09-007-029-002/352
(SAROLA)
|
1809007000NRG24091120230261818
|
09/11/2023
|
Suvarna Parmeshwar Jagdale
|
1809007WL041298
|
Suvarna Parmeshwar Jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D0611
|
|
Suvarna Parmeshwar Jagdale
|
()
|
|
38
|
JAMKHED
|
MH-09-007-043-001/124
(LONI)
|
1809007000NRG24091120230261694
|
09/11/2023
|
rajubai dada bamdale
|
1809007WL041288
|
rajubai dada bamdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05C4
|
|
rajubai dada bamdale
|
()
|
|
39
|
JAMKHED
|
MH-09-007-046-001/43
(PIMPALGAONALVA)
|
1809007000NRG24091120230261718
|
09/11/2023
|
BABAN BALNATH SHINDE
|
1809007WL041290
|
BABAN BALNATH SHINDE
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123007D0615
|
|
BABAN BALNATH SHINDE
|
()
|
|
40
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24091120230261688
|
09/11/2023
|
DWARKA BAPU RAUT
|
1809007WL041287
|
DWARKA BAPU RAUT
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N1123007D05CA
|
|
DWARKA BAPU RAUT
|
()
|
|
41
|
JAMKHED
|
MH-09-007-050-001/224
(WAKI)
|
1809007000NRG24091120230261909
|
09/11/2023
|
sachin kisan jagdale
|
1809007WL041306
|
sachin kisan jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05BF
|
|
sachin kisan jagdale
|
()
|
|
42
|
JAMKHED
|
MH-09-007-053-001/230
(BALGAVHAN)
|
1809007000NRG24091120230261901
|
09/11/2023
|
UJWANTI ASHOK DATAL
|
1809007WL041305
|
UJWANTI ASHOK DATAL
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D0613
|
|
UJWANTI ASHOK DATAL
|
()
|
|
43
|
JAMKHED
|
MH-09-007-056-001/123
(ANANDWADI)
|
1809007000NRG24091120230261655
|
09/11/2023
|
GANESH BAPU KHADE
|
1809007WL041285
|
GANESH BAPU KHADE
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N1123007D05D7
|
|
GANESH BAPU KHADE
|
()
|
|
44
|
JAMKHED
|
MH-09-007-056-001/131
(ANANDWADI)
|
1809007000NRG24091120230261669
|
09/11/2023
|
diksha kantilal gite
|
1809007WL041286
|
diksha kantilal gite
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05BD
|
|
diksha kantilal gite
|
()
|
|
45
|
JAMKHED
|
MH-09-007-056-001/209
(ANANDWADI)
|
1809007000NRG24091120230261670
|
09/11/2023
|
valmik bayaji sangale
|
1809007WL041286
|
valmik bayaji sangale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05C3
|
|
valmik bayaji sangale
|
()
|
|
46
|
JAMKHED
|
MH-09-007-056-001/223
(ANANDWADI)
|
1809007000NRG24091120230261674
|
09/11/2023
|
swati navnath gite
|
1809007WL041286
|
swati navnath gite
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05BC
|
|
swati navnath gite
|
()
|
|
47
|
JAMKHED
|
MH-09-007-056-001/225
(ANANDWADI)
|
1809007000NRG24091120230261677
|
09/11/2023
|
ajay popat ghuge
|
1809007WL041286
|
ajay popat ghuge
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05BB
|
|
ajay popat ghuge
|
()
|
|
48
|
JAMKHED
|
MH-09-007-056-001/225
(ANANDWADI)
|
1809007000NRG24091120230261665
|
09/11/2023
|
vijay popat ghuge
|
1809007WL041285
|
vijay popat ghuge
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N1123007D05C2
|
|
vijay popat ghuge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58854
|
58854
|
|
|
|
|
|
|
|
|
49
|
JAMKHED
|
MH-09-007-015-001/269
(RATNAPUR)
|
1809007000NRG24081120230260527
|
09/11/2023
|
BHAGWAT BABASAHEB JAGTAP
|
1809007WL041110
|
BHAGWAT BABASAHEB JAGTAP
|
00078
|
CNRB0005760
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
N1123007D05DA
|
|
BHAGWAT BABASAHEB JAGTAP
|
()
|
|
50
|
JAMKHED
|
MH-09-007-015-001/622
(RATNAPUR)
|
1809007000NRG24091120230262205
|
09/11/2023
|
SANJAY DIGAMBAR DHAWLE
|
1809007WL041352
|
SANJAY DIGAMBAR DHAWLE
|
00078
|
CNRB0005760
|
1548
|
1548
|
Processed
|
24/01/2024
|
|
N1123007D05D8
|
|
SANJAY DIGAMBAR DHAWLE
|
()
|
|
51
|
JAMKHED
|
MH-09-007-015-001/890
(RATNAPUR)
|
1809007000NRG24081120230260530
|
09/11/2023
|
DHANASHRI DEVIDAS DHAWALE
|
1809007WL041110
|
DHANASHRI DEVIDAS DHAWALE
|
00078
|
CNRB0005760
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
N1123007D05D9
|
|
DHANASHRI DEVIDAS DHAWALE
|
()
|
|
52
|
JAMKHED
|
MH-09-007-029-001/64
(SAROLA)
|
1809007000NRG24091120230261780
|
09/11/2023
|
Sushala Balasaheb Mule
|
1809007WL041295
|
Sushala Balasaheb Mule
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N1123007D060E
|
|
Sushala Balasaheb Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-042-001/225
(SONEGAON)
|
1809007000NRG24091120230261835
|
09/11/2023
|
VARSHA VILAS GAIVAL
|
1809007WL041300
|
VARSHA VILAS GAIVAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D059B
|
|
VARSHA VILAS GAIVAL
|
()
|
|
54
|
JAMKHED
|
MH-09-007-042-001/230
(SONEGAON)
|
1809007000NRG24091120230261836
|
09/11/2023
|
Padmakar Kondiba Birangal
|
1809007WL041300
|
Padmakar Kondiba Birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D0599
|
|
Padmakar Kondiba Birangal
|
()
|
|
55
|
JAMKHED
|
MH-09-007-042-001/419
(SONEGAON)
|
1809007000NRG24091120230261852
|
09/11/2023
|
Ashra Gorakh Vaykar
|
1809007WL041301
|
Ashra Gorakh Vaykar
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123007D0618
|
|
Ashra Gorakh Vaykar
|
()
|
|
56
|
JAMKHED
|
MH-09-007-042-001/99
(SONEGAON)
|
1809007000NRG24091120230261857
|
09/11/2023
|
HANUMANT RAMDAS VAYKAR
|
1809007WL041301
|
HANUMANT RAMDAS VAYKAR
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123007D05A4
|
|
HANUMANT RAMDAS VAYKAR
|
()
|
|
57
|
JAMKHED
|
MH-09-007-042-001/99
(SONEGAON)
|
1809007000NRG24091120230261858
|
09/11/2023
|
VIDYA HANUMANT VAYKAR
|
1809007WL041301
|
VIDYA HANUMANT VAYKAR
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123007D0619
|
|
VIDYA HANUMANT VAYKAR
|
()
|
|
58
|
JAMKHED
|
MH-09-007-043-001/11
(LONI)
|
1809007000NRG24091120230261704
|
09/11/2023
|
ajinath vaman parkad
|
1809007WL041289
|
ajinath vaman parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05B4
|
|
ajinath vaman parkad
|
()
|
|
59
|
JAMKHED
|
MH-09-007-043-001/11
(LONI)
|
1809007000NRG24091120230261705
|
09/11/2023
|
Latabai Ajinath Parkad
|
1809007WL041289
|
Latabai Ajinath Parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D059F
|
|
Latabai Ajinath Parkad
|
()
|
|
60
|
JAMKHED
|
MH-09-007-043-001/175
(LONI)
|
1809007000NRG24091120230261695
|
09/11/2023
|
Gangadhar Shahurao Bamdale
|
1809007WL041288
|
Gangadhar Shahurao Bamdale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D0597
|
|
Gangadhar Shahurao Bamdale
|
()
|
|
61
|
JAMKHED
|
MH-09-007-043-001/175
(LONI)
|
1809007000NRG24091120230261696
|
09/11/2023
|
Laxmi Gangadhar Bamdale
|
1809007WL041288
|
Laxmi Gangadhar Bamdale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D061A
|
|
Laxmi Gangadhar Bamdale
|
()
|
|
62
|
JAMKHED
|
MH-09-007-043-001/177
(LONI)
|
1809007000NRG24091120230261707
|
09/11/2023
|
Vijaya Vishnu Parkad
|
1809007WL041289
|
Vijaya Vishnu Parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D059C
|
|
Vijaya Vishnu Parkad
|
()
|
|
63
|
JAMKHED
|
MH-09-007-043-001/231
(LONI)
|
1809007000NRG24091120230261697
|
09/11/2023
|
hirabai sandipan bamdale
|
1809007WL041288
|
hirabai sandipan bamdale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05A0
|
|
hirabai sandipan bamdale
|
()
|
|
64
|
JAMKHED
|
MH-09-007-043-001/344
(LONI)
|
1809007000NRG24091120230261711
|
09/11/2023
|
vandana parshuram sule
|
1809007WL041289
|
vandana parshuram sule
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05AD
|
|
vandana parshuram sule
|
()
|
|
65
|
JAMKHED
|
MH-09-007-043-001/354
(LONI)
|
1809007000NRG24091120230261700
|
09/11/2023
|
bharat tukaram ugale
|
1809007WL041288
|
bharat tukaram ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05AB
|
|
bharat tukaram ugale
|
()
|
|
66
|
JAMKHED
|
MH-09-007-043-001/354
(LONI)
|
1809007000NRG24091120230261701
|
09/11/2023
|
sangita bharat ugale
|
1809007WL041288
|
sangita bharat ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05AC
|
|
sangita bharat ugale
|
()
|
|
67
|
JAMKHED
|
MH-09-007-043-001/96
(LONI)
|
1809007000NRG24091120230261703
|
09/11/2023
|
sanjanabai ankush pawar
|
1809007WL041288
|
sanjanabai ankush pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05A5
|
|
sanjanabai ankush pawar
|
()
|
|
68
|
JAMKHED
|
MH-09-007-050-001/1042
(WAKI)
|
1809007000NRG24091120230261902
|
09/11/2023
|
balasaheb shivaji jagdale
|
1809007WL041306
|
balasaheb shivaji jagdale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05A6
|
|
balasaheb shivaji jagdale
|
()
|
|
69
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24091120230261904
|
09/11/2023
|
anita mahadev dhavade
|
1809007WL041306
|
anita mahadev dhavade
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05AF
|
|
anita mahadev dhavade
|
()
|
|
70
|
JAMKHED
|
MH-09-007-050-001/201
(WAKI)
|
1809007000NRG24091120230261905
|
09/11/2023
|
Bhagwan Vaman Sawant
|
1809007WL041306
|
Bhagwan Vaman Sawant
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05A8
|
|
Bhagwan Vaman Sawant
|
()
|
|
71
|
JAMKHED
|
MH-09-007-050-001/223
(WAKI)
|
1809007000NRG24091120230261908
|
09/11/2023
|
ashok bajarang jagdale
|
1809007WL041306
|
ashok bajarang jagdale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05A7
|
|
ashok bajarang jagdale
|
()
|
|
72
|
JAMKHED
|
MH-09-007-050-001/223
(WAKI)
|
1809007000NRG24091120230261906
|
09/11/2023
|
bhajrang
|
1809007WL041306
|
bhajrang
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D059D
|
|
bhajrang
|
()
|
|
73
|
JAMKHED
|
MH-09-007-050-001/223
(WAKI)
|
1809007000NRG24091120230261907
|
09/11/2023
|
sarsvati
|
1809007WL041306
|
sarsvati
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D061D
|
|
sarsvati
|
()
|
|
74
|
JAMKHED
|
MH-09-007-050-001/224
(WAKI)
|
1809007000NRG24091120230261910
|
09/11/2023
|
rohin sachin jagdale
|
1809007WL041306
|
rohin sachin jagdale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05B0
|
|
rohin sachin jagdale
|
()
|
|
75
|
JAMKHED
|
MH-09-007-050-001/228
(WAKI)
|
1809007000NRG24091120230261911
|
09/11/2023
|
ashok shivaji jagdale
|
1809007WL041306
|
ashok shivaji jagdale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05B3
|
|
ashok shivaji jagdale
|
()
|
|
76
|
JAMKHED
|
MH-09-007-050-001/249
(WAKI)
|
1809007000NRG24091120230261913
|
09/11/2023
|
radha lahu shrirame
|
1809007WL041306
|
radha lahu shrirame
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05B5
|
|
radha lahu shrirame
|
()
|
|
77
|
JAMKHED
|
MH-09-007-050-001/295
(WAKI)
|
1809007000NRG24091120230261860
|
09/11/2023
|
BAPU
|
1809007WL041302
|
BAPU
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N1123007D0598
|
|
BAPU
|
()
|
|
78
|
JAMKHED
|
MH-09-007-050-001/295
(WAKI)
|
1809007000NRG24091120230261862
|
09/11/2023
|
narayan bapu thorat
|
1809007WL041302
|
narayan bapu thorat
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N1123007D05B1
|
|
narayan bapu thorat
|
()
|
|
79
|
JAMKHED
|
MH-09-007-050-001/451
(WAKI)
|
1809007000NRG24091120230261885
|
09/11/2023
|
SHAMRAV VITTHAL JAWALE
|
1809007WL041304
|
SHAMRAV VITTHAL JAWALE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D061B
|
|
SHAMRAV VITTHAL JAWALE
|
()
|
|
80
|
JAMKHED
|
MH-09-007-050-001/452
(WAKI)
|
1809007000NRG24091120230261887
|
09/11/2023
|
SHIVAJI SHAMRAV JAWALE
|
1809007WL041304
|
SHIVAJI SHAMRAV JAWALE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D061C
|
|
SHIVAJI SHAMRAV JAWALE
|
()
|
|
81
|
JAMKHED
|
MH-09-007-050-001/58
(WAKI)
|
1809007000NRG24091120230261867
|
09/11/2023
|
tai ashok wayase
|
1809007WL041302
|
tai ashok wayase
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N1123007D05A9
|
|
tai ashok wayase
|
()
|
|
82
|
JAMKHED
|
MH-09-007-052-001/110
(SATEPHAL)
|
1809007000NRG24081120230260675
|
09/11/2023
|
reshma aannasaheb khupase
|
1809007WL041131
|
reshma aannasaheb khupase
|
00089
|
CBIN0282005
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123007D05B2
|
No Such Account
|
|
|
|
83
|
JAMKHED
|
MH-09-007-053-001/244
(BALGAVHAN)
|
1809007000NRG24091120230262178
|
09/11/2023
|
VILAS PANDURANG SHIKARE
|
1809007WL041350
|
VILAS PANDURANG SHIKARE
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123007D059A
|
|
VILAS PANDURANG SHIKARE
|
()
|
|
84
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24091120230262181
|
09/11/2023
|
rupali rahul datal
|
1809007WL041350
|
rupali rahul datal
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123007D05B6
|
|
rupali rahul datal
|
()
|
|
85
|
JAMKHED
|
MH-09-007-053-001/52
(BALGAVHAN)
|
1809007000NRG24091120230262183
|
09/11/2023
|
balaji vilas chavan
|
1809007WL041350
|
balaji vilas chavan
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123007D05AA
|
|
balaji vilas chavan
|
()
|
|
86
|
JAMKHED
|
MH-09-007-056-001/209
(ANANDWADI)
|
1809007000NRG24091120230261671
|
09/11/2023
|
sushilabai valmik sangale
|
1809007WL041286
|
sushilabai valmik sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D059E
|
|
sushilabai valmik sangale
|
()
|
|
87
|
JAMKHED
|
MH-09-007-056-001/223
(ANANDWADI)
|
1809007000NRG24091120230261673
|
09/11/2023
|
navnath vittal gite
|
1809007WL041286
|
navnath vittal gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05AE
|
|
navnath vittal gite
|
()
|
|
88
|
JAMKHED
|
MH-09-007-056-001/224
(ANANDWADI)
|
1809007000NRG24091120230261676
|
09/11/2023
|
rohini shankar sangale
|
1809007WL041286
|
rohini shankar sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05A2
|
|
rohini shankar sangale
|
()
|
|
89
|
JAMKHED
|
MH-09-007-056-001/224
(ANANDWADI)
|
1809007000NRG24091120230261675
|
09/11/2023
|
shankar valmik sangale
|
1809007WL041286
|
shankar valmik sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05A3
|
|
shankar valmik sangale
|
()
|
|
90
|
JAMKHED
|
MH-09-007-056-001/225
(ANANDWADI)
|
1809007000NRG24091120230261664
|
09/11/2023
|
maina popat ghuge
|
1809007WL041285
|
maina popat ghuge
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N1123007D05A1
|
|
maina popat ghuge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62367
|
62367
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-015-001/4
(RATNAPUR)
|
1809007000NRG24081120230260538
|
09/11/2023
|
PRAKASH VYANKAT WARE
|
1809007WL041112
|
PRAKASH VYANKAT WARE
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N1123007D0617
|
|
PRAKASH VYANKAT WARE
|
()
|
|
92
|
JAMKHED
|
MH-09-007-015-001/4
(RATNAPUR)
|
1809007000NRG24081120230260539
|
09/11/2023
|
RAJABAI PRAKASH WARE
|
1809007WL041112
|
RAJABAI PRAKASH WARE
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N1123007D0616
|
|
RAJABAI PRAKASH WARE
|
()
|
|
93
|
JAMKHED
|
MH-09-007-017-001/244
(PIMPERKHED)
|
1809007000NRG24081120230260555
|
09/11/2023
|
PUSHPA DIGAMBAR LABADE
|
1809007WL041115
|
PUSHPA DIGAMBAR LABADE
|
00089
|
CBIN0282292
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D05B9
|
|
PUSHPA DIGAMBAR LABADE
|
()
|
|
94
|
JAMKHED
|
MH-09-007-018-001/447
(KAWADGAON)
|
1809007000NRG24091120230262463
|
09/11/2023
|
RAVSAHEB SUKHDEV DHEPE
|
1809007WL041408
|
RAVSAHEB SUKHDEV DHEPE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D05B7
|
|
RAVSAHEB SUKHDEV DHEPE
|
()
|
|
95
|
JAMKHED
|
MH-09-007-018-001/449
(KAWADGAON)
|
1809007000NRG24091120230262466
|
09/11/2023
|
SHARDA SUBHASH DHEPE
|
1809007WL041408
|
SHARDA SUBHASH DHEPE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D05BA
|
|
SHARDA SUBHASH DHEPE
|
()
|
|
96
|
JAMKHED
|
MH-09-007-018-001/449
(KAWADGAON)
|
1809007000NRG24091120230262465
|
09/11/2023
|
SUBHAHS RAVSAHEB DHEPE
|
1809007WL041408
|
SUBHAHS RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D05B8
|
|
SUBHAHS RAVSAHEB DHEPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10389
|
10389
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-029-001/274
(SAROLA)
|
1809007000NRG24091120230261801
|
09/11/2023
|
Vilas mitu masal
|
1809007WL041297
|
Vilas mitu masal
|
00168
|
ICIC0002010
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D060D
|
|
Vilas mitu masal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-009-001/14
(CHOBHEWADI)
|
1809007000NRG24091120230261954
|
09/11/2023
|
VAISHALI BAPURAO KUMATKAR
|
1809007WL041311
|
VAISHALI BAPURAO KUMATKAR
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
N1123007D05F6
|
|
MRS VAISHALI BAPU KUMATKAR
|
()
|
|
99
|
JAMKHED
|
MH-09-007-009-001/233
(CHOBHEWADI)
|
1809007000NRG24091120230261996
|
09/11/2023
|
Shital Vilas Walunjkar
|
1809007WL041314
|
Shital Vilas Walunjkar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
24/01/2024
|
|
N1123007D05F4
|
|
MRS SHITAL VILAS WALUNJKAR
|
()
|
|
100
|
JAMKHED
|
MH-09-007-015-001/125
(RATNAPUR)
|
1809007000NRG24081120230260537
|
09/11/2023
|
SHAILESH RAVSAHEB KADAM
|
1809007WL041112
|
SHAILESH RAVSAHEB KADAM
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N1123007D05F5
|
|
MR SHAILESH RAVSAHEB KADAM
|
()
|
|
101
|
JAMKHED
|
MH-09-007-015-001/160
(RATNAPUR)
|
1809007000NRG24081120230260524
|
09/11/2023
|
SARIKA SHARAD MORE
|
1809007WL041110
|
SARIKA SHARAD MORE
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
N1123007D05F7
|
|
MRS SARIKA SHARAD MORE
|
()
|
|
102
|
JAMKHED
|
MH-09-007-015-001/421
(RATNAPUR)
|
1809007000NRG24081120230260542
|
09/11/2023
|
KISAN RAMBHAU KURLEKAR
|
1809007WL041112
|
KISAN RAMBHAU KURLEKAR
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N1123007D05F1
|
|
MR KISAN RAMA KURLEKAR
|
()
|
|
103
|
JAMKHED
|
MH-09-007-029-001/136
(SAROLA)
|
1809007000NRG24091120230261772
|
09/11/2023
|
Vishal Dnyandev Dhole
|
1809007WL041295
|
Vishal Dnyandev Dhole
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N1123007D05F8
|
|
MR VISHAL DNYANDEV DHOLE
|
()
|
|
104
|
JAMKHED
|
MH-09-007-029-001/445
(SAROLA)
|
1809007000NRG24081120230260606
|
09/11/2023
|
Somanath murldhar khavale
|
1809007WL041119
|
Somanath murldhar khavale
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D05F3
|
|
MR SOMINATH MURLIDHAR KHAWALE
|
()
|
|
105
|
JAMKHED
|
MH-09-007-029-001/445
(SAROLA)
|
1809007000NRG24091120230262133
|
09/11/2023
|
Somanath murldhar khavale
|
1809007WL041343
|
Somanath murldhar khavale
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007D05F2
|
|
MR SOMINATH MURLIDHAR KHAWALE
|
()
|
|
106
|
JAMKHED
|
MH-09-007-029-001/477
(SAROLA)
|
1809007000NRG24091120230261742
|
09/11/2023
|
bhausaheb sadashiv kashid
|
1809007WL041292
|
bhausaheb sadashiv kashid
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N1123007D05F0
|
|
MR BHAUSAHEB SADASHIV KASHID
|
()
|
|
107
|
JAMKHED
|
MH-09-007-043-001/4
(LONI)
|
1809007000NRG24091120230261713
|
09/11/2023
|
akabar baban shekh
|
1809007WL041289
|
akabar baban shekh
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05F9
|
|
MR AKABAR BABAN SHEKH
|
()
|
|
108
|
JAMKHED
|
MH-09-007-056-001/131
(ANANDWADI)
|
1809007000NRG24091120230261668
|
09/11/2023
|
kantial
|
1809007WL041286
|
kantial
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05FA
|
|
MR KANTILAL VITTHAL GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18390
|
18390
|
|
|
|
|
|
|
|
|
109
|
JAMKHED
|
MH-09-007-003-001/242
(HALGAON)
|
1809007000NRG24091120230262123
|
09/11/2023
|
Arun Bhima Dhawale
|
1809007WL041341
|
Arun Bhima Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
N1123007D05FC
|
|
MR ARUN BHIMA DHAVALE
|
()
|
|
110
|
JAMKHED
|
MH-09-007-003-001/258
(HALGAON)
|
1809007000NRG24091120230262103
|
09/11/2023
|
Kapse Shankar Ashru
|
1809007WL041340
|
Kapse Shankar Ashru
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
N1123007D0608
|
|
SHANKAR ASHRU KAPSE
|
()
|
|
111
|
JAMKHED
|
MH-09-007-003-001/461
(HALGAON)
|
1809007000NRG24091120230262127
|
09/11/2023
|
Kasibai Balu Dhawale
|
1809007WL041341
|
Kasibai Balu Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
N1123007D060A
|
|
MR BALU NANA DHAWALE
|
()
|
|
112
|
JAMKHED
|
MH-09-007-003-001/611
(HALGAON)
|
1809007000NRG24091120230262128
|
09/11/2023
|
Amitkumar Chandrakant Dhawale
|
1809007WL041341
|
Amitkumar Chandrakant Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
24/01/2024
|
|
N1123007D05FB
|
|
MRS NITA AMITKUMAR DHAWALE
|
()
|
|
113
|
JAMKHED
|
MH-09-007-003-001/760
(HALGAON)
|
1809007000NRG24081120230260266
|
09/11/2023
|
Yusuf Nasir Shaikh
|
1809007WL041066
|
Yusuf Nasir Shaikh
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N1123007D0607
|
|
MR YUSUF NASIR SHAIKH MRS NAUSHAD YUSUF
|
()
|
|
114
|
JAMKHED
|
MH-09-007-004-001/47
(CHONDI)
|
1809007000NRG24091120230261937
|
09/11/2023
|
Sangita Ashok Bhondave
|
1809007WL041309
|
Sangita Ashok Bhondave
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N1123007D061E
|
|
MASTER YASHWANT ASHOK BHONDAVE
|
()
|
|
115
|
JAMKHED
|
MH-09-007-017-001/100
(PIMPERKHED)
|
1809007000NRG24081120230260581
|
09/11/2023
|
Ushabai Subhash Chorage
|
1809007WL041117
|
Ushabai Subhash Chorage
|
00415
|
SBIN0007739
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N1123007D0600
|
|
MRS USHABAI SUBHASH SUBHASH CHORAGE
|
()
|
|
116
|
JAMKHED
|
MH-09-007-017-001/164
(PIMPERKHED)
|
1809007000NRG24081120230260694
|
09/11/2023
|
Subhash Dattu Mhaske
|
1809007WL041137
|
Subhash Dattu Mhaske
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N1123007D0609
|
|
SUBHASH DATTU MHASKE
|
()
|
|
117
|
JAMKHED
|
MH-09-007-017-001/532
(PIMPERKHED)
|
1809007000NRG24081120230260561
|
09/11/2023
|
Anita Dattatray Dhawale
|
1809007WL041115
|
Anita Dattatray Dhawale
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N1123007D05FD
|
|
MR DATTU SAHEBRAO DHAWALE
|
()
|
|
118
|
JAMKHED
|
MH-09-007-017-001/642
(PIMPERKHED)
|
1809007000NRG24081120230260250
|
09/11/2023
|
Housabai
|
1809007WL041064
|
Housabai
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N1123007D05FE
|
|
MRS HAUSABAI MACHHINDRA PATHARE
|
()
|
|
119
|
JAMKHED
|
MH-09-007-017-001/753
(PIMPERKHED)
|
1809007000NRG24081120230260577
|
09/11/2023
|
SUJATA
|
1809007WL041116
|
SUJATA
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
N1123007D05FF
|
|
MRS SUJATA BABAN BABAN LABADE
|
()
|
|
120
|
JAMKHED
|
MH-09-007-017-001/809
(PIMPERKHED)
|
1809007000NRG24081120230260701
|
09/11/2023
|
ABHISHEK VIJU SATPUTE
|
1809007WL041137
|
ABHISHEK VIJU SATPUTE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N1123007D0605
|
|
MR ABHISHEK VIJU SATPUTE
|
()
|
|
121
|
JAMKHED
|
MH-09-007-017-001/809
(PIMPERKHED)
|
1809007000NRG24081120230260699
|
09/11/2023
|
VIJU BABAN SATPUTE
|
1809007WL041137
|
VIJU BABAN SATPUTE
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N1123007D0601
|
|
MR VIJU BABAN SATPUTE
|
()
|
|
122
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24091120230262192
|
09/11/2023
|
PRITI GOVIND KARANDE
|
1809007WL041351
|
PRITI GOVIND KARANDE
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
24/01/2024
|
|
N1123007D0602
|
|
MISS PRITI GOVIND KARANDE
|
()
|
|
123
|
JAMKHED
|
MH-09-007-023-001/32
(FAKRABAD)
|
1809007000NRG24091120230262512
|
09/11/2023
|
Rohidas Shabhu Mohalkar
|
1809007WL041418
|
Rohidas Shabhu Mohalkar
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
N1123007D0603
|
|
MR ROHIDAS SHABHU MOHALKAR
|
()
|
|
124
|
JAMKHED
|
MH-09-007-023-001/45
(FAKRABAD)
|
1809007000NRG24091120230262518
|
09/11/2023
|
VITHABAI SHRIRANG WAGHMARE
|
1809007WL041418
|
VITHABAI SHRIRANG WAGHMARE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
N1123007D0604
|
|
MRS VITHABAI SHRIRANG WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25434
|
25434
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-017-001/121
(PIMPERKHED)
|
1809007000NRG24081120230260693
|
09/11/2023
|
KUSUM KHANDERAV ANDHALE
|
1809007WL041137
|
KUSUM KHANDERAV ANDHALE
|
00415
|
SBIN0009332
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N1123007D0606
|
|
MRS KUSUM KHANDERAV ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-009-001/14
(CHOBHEWADI)
|
1809007000NRG24091120230261953
|
09/11/2023
|
BAPURAO SAHADEV KUMATKAR
|
1809007WL041311
|
BAPURAO SAHADEV KUMATKAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
24/01/2024
|
|
N1123007D05DD
|
|
BAPURAO SAHADEV KUMATKAR
|
()
|
|
127
|
JAMKHED
|
MH-09-007-009-001/206
(CHOBHEWADI)
|
1809007000NRG24091120230261941
|
09/11/2023
|
Mahavir Devidas Khote
|
1809007WL041310
|
Mahavir Devidas Khote
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
24/01/2024
|
|
N1123007D05DC
|
|
Mahavir Devidas Khote
|
()
|
|
128
|
JAMKHED
|
MH-09-007-015-001/890
(RATNAPUR)
|
1809007000NRG24081120230260531
|
09/11/2023
|
DNYANESHWARI DEVIDAS DHAWALE
|
1809007WL041110
|
DNYANESHWARI DEVIDAS DHAWALE
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
N1123007D05E0
|
|
DNYANESHWARI DEVIDAS DHAWALE
|
()
|
|
129
|
JAMKHED
|
MH-09-007-017-001/99
(PIMPERKHED)
|
1809007000NRG24081120230260702
|
09/11/2023
|
NANASAHEB BHAUSAHEB DHOLE
|
1809007WL041137
|
NANASAHEB BHAUSAHEB DHOLE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N1123007D05DF
|
|
NANASAHEB BHAUSAHEB DHOLE
|
()
|
|
130
|
JAMKHED
|
MH-09-007-017-001/99
(PIMPERKHED)
|
1809007000NRG24081120230260703
|
09/11/2023
|
SUNITA NANASAHEB DHOLE
|
1809007WL041137
|
SUNITA NANASAHEB DHOLE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N1123007D05DE
|
|
SUNITA NANASAHEB DHOLE
|
()
|
|
131
|
JAMKHED
|
MH-09-007-050-001/1064
(WAKI)
|
1809007000NRG24091120230261889
|
09/11/2023
|
babasaheb machhindr karande
|
1809007WL041305
|
babasaheb machhindr karande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05E2
|
|
babasaheb machhindr karande
|
()
|
|
132
|
JAMKHED
|
MH-09-007-050-001/1064
(WAKI)
|
1809007000NRG24091120230261888
|
09/11/2023
|
swati babasaheb karande
|
1809007WL041305
|
swati babasaheb karande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007D05E1
|
|
swati babasaheb karande
|
()
|
|
133
|
JAMKHED
|
MH-09-007-050-001/570
(WAKI)
|
1809007000NRG24091120230261914
|
09/11/2023
|
sandipan gulab dhavade
|
1809007WL041306
|
sandipan gulab dhavade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123007D05DB
|
|
sandipan gulab dhavade
|
()
|
|
134
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24091120230261872
|
09/11/2023
|
arjun balu khatal
|
1809007WL041303
|
arjun balu khatal
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N1123007D05E3
|
|
arjun balu khatal
|
()
|
|
135
|
JAMKHED
|
MH-09-007-053-001/244
(BALGAVHAN)
|
1809007000NRG24091120230262179
|
09/11/2023
|
ASHWINI VILAS SHIKARE
|
1809007WL041350
|
ASHWINI VILAS SHIKARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123007D05E4
|
|
ASHWINI VILAS SHIKARE
|
()
|
|
136
|
JAMKHED
|
MH-09-007-053-001/34
(BALGAVHAN)
|
1809007000NRG24091120230262180
|
09/11/2023
|
adik dasharath datal
|
1809007WL041350
|
adik dasharath datal
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123007D05E5
|
|
adik dasharath datal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17943
|
17943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222759
|
222759
|
|
|
|
|
|
|
|