S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JAMKHED
|
MH-09-007-039-001/244 (DHAMANGAON)
|
1809007000NRG23030820230304498
|
06/08/2023
|
KALAVATI HIRAMAN NANDIRE
|
1809007WL0056938
|
KALAVATI HIRAMAN NANDIRE
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703979
|
|
KALAVATI HIRAMAN NANDIRE
|
()
|
2
|
JAMKHED
|
MH-09-007-039-001/247 (DHAMANGAON)
|
1809007000NRG23030820230304499
|
06/08/2023
|
Sambhaji Narayan Maharnawar
|
1809007WL0056938
|
Sambhaji Narayan Maharnawar
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070397C
|
|
Sambhaji Narayan Maharnawar
|
()
|
3
|
JAMKHED
|
MH-09-007-039-001/27 (DHAMANGAON)
|
1809007000NRG23030820230304501
|
06/08/2023
|
Dnyandev Kisan Gaikwad
|
1809007WL0056938
|
Dnyandev Kisan Gaikwad
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703977
|
|
Dnyandev Kisan Gaikwad
|
()
|
4
|
JAMKHED
|
MH-09-007-039-001/27 (DHAMANGAON)
|
1809007000NRG23030820230304502
|
06/08/2023
|
Latabai Dnyandev Gaikwad
|
1809007WL0056938
|
Latabai Dnyandev Gaikwad
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703978
|
|
Latabai Dnyandev Gaikwad
|
()
|
5
|
JAMKHED
|
MH-09-007-039-001/51 (DHAMANGAON)
|
1809007000NRG23030820230304508
|
06/08/2023
|
Chandrahari Ashruba Mahaenavar
|
1809007WL0056938
|
Chandrahari Ashruba Mahaenavar
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070397A
|
|
Chandrahari Ashruba Mahaenavar
|
()
|
6
|
JAMKHED
|
MH-09-007-039-001/51 (DHAMANGAON)
|
1809007000NRG23030820230304509
|
06/08/2023
|
Savita Chandrahari Maharnavar
|
1809007WL0056938
|
Savita Chandrahari Maharnavar
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070397B
|
|
Savita Chandrahari Maharnavar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-001-001/1245 (NANNAJ)
|
1809007000NRG23030820230312496
|
06/08/2023
|
SANTOSH MADHUKAR KULKARNI
|
1809007WL0057318
|
SANTOSH MADHUKAR KULKARNI
|
00051
|
MAHB0001865
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N082300703984
|
|
SANTOSH MADHUKAR KULKARNI
|
()
|
8
|
JAMKHED
|
MH-09-007-001-001/1329 (NANNAJ)
|
1809007000NRG23030820230312506
|
06/08/2023
|
RAHUL SOPAN KAMBLE
|
1809007WL0057318
|
RAHUL SOPAN KAMBLE
|
00051
|
MAHB0001865
|
1572
|
1572
|
Processed
|
18/08/2023
|
|
N08230070397E
|
|
RAHUL SOPAN KAMBLE
|
()
|
9
|
JAMKHED
|
MH-09-007-001-001/1468 (NANNAJ)
|
1809007000NRG23030820230312515
|
06/08/2023
|
ABASAHEB
|
1809007WL0057318
|
ABASAHEB
|
00051
|
MAHB0001865
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039CF
|
|
ABASAHEB
|
()
|
10
|
JAMKHED
|
MH-09-007-001-001/206 (NANNAJ)
|
1809007000NRG23030820230312523
|
06/08/2023
|
VIKAS PRALHAD RAUT
|
1809007WL0057318
|
VIKAS PRALHAD RAUT
|
00051
|
MAHB0001865
|
1656
|
1656
|
Processed
|
18/08/2023
|
|
N082300703985
|
|
VIKAS PRALHAD RAUT
|
()
|
11
|
JAMKHED
|
MH-09-007-001-001/543 (NANNAJ)
|
1809007000NRG23030820230312534
|
06/08/2023
|
Sharad Nivrutti Tekale
|
1809007WL0057318
|
Sharad Nivrutti Tekale
|
00051
|
MAHB0001865
|
1656
|
1656
|
Processed
|
18/08/2023
|
|
N0823007039DE
|
|
Sharad Nivrutti Tekale
|
()
|
12
|
JAMKHED
|
MH-09-007-001-001/676 (NANNAJ)
|
1809007000NRG23030820230312542
|
06/08/2023
|
Asha Angad Saraf
|
1809007WL0057318
|
Asha Angad Saraf
|
00051
|
MAHB0001865
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N082300703980
|
|
Asha Angad Saraf
|
()
|
13
|
JAMKHED
|
MH-09-007-001-001/854 (NANNAJ)
|
1809007000NRG23030820230312556
|
06/08/2023
|
Dadasaheb Ajinath Dalavi
|
1809007WL0057318
|
Dadasaheb Ajinath Dalavi
|
00051
|
MAHB0001865
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N08230070397D
|
|
Dadasaheb Ajinath Dalavi
|
()
|
14
|
JAMKHED
|
MH-09-007-001-001/982 (NANNAJ)
|
1809007000NRG23030820230312565
|
06/08/2023
|
Gorakh Sopan Mohalkar
|
1809007WL0057318
|
Gorakh Sopan Mohalkar
|
00051
|
MAHB0001865
|
1572
|
1572
|
Processed
|
18/08/2023
|
|
N08230070397F
|
|
Gorakh Sopan Mohalkar
|
()
|
15
|
JAMKHED
|
MH-09-007-032-001/44 (KHURDAITHAN)
|
1809007000NRG23030820230305533
|
06/08/2023
|
ARJUN BHIMRAO THAKARE
|
1809007WL0056955
|
ARJUN BHIMRAO THAKARE
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703983
|
|
ARJUN BHIMRAO THAKARE
|
()
|
16
|
JAMKHED
|
MH-09-007-032-001/83 (KHURDAITHAN)
|
1809007000NRG23030820230305538
|
06/08/2023
|
AVINASH POPAT THAKARE
|
1809007WL0056955
|
AVINASH POPAT THAKARE
|
00051
|
MAHB0001865
|
256
|
256
|
Processed
|
18/08/2023
|
|
N0823007039D0
|
|
AVINASH POPAT THAKARE
|
()
|
17
|
JAMKHED
|
MH-09-007-048-001/179 (GHODEGAON)
|
1809007000NRG23030820230304807
|
06/08/2023
|
VANDANA
|
1809007WL0056945
|
VANDANA
|
00051
|
MAHB0001865
|
1792
|
1792
|
Rejected
|
17/08/2023
|
|
N082300703982
|
Account closed
|
|
|
18
|
JAMKHED
|
MH-09-007-048-001/179 (GHODEGAON)
|
1809007000NRG23030820230304806
|
06/08/2023
|
VILAS
|
1809007WL0056945
|
VILAS
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703981
|
|
VILAS
|
()
|
19
|
JAMKHED
|
MH-09-007-048-001/588 (GHODEGAON)
|
1809007000NRG23030820230304826
|
06/08/2023
|
BHAGWAN
|
1809007WL0056945
|
BHAGWAN
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703986
|
|
BHAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-048-001/187 (GHODEGAON)
|
1809007000NRG23030820230304809
|
06/08/2023
|
Mainabai Dashrath Raskar
|
1809007WL0056945
|
Mainabai Dashrath Raskar
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007039E2
|
|
Mainabai Dashrath Raskar
|
()
|
21
|
JAMKHED
|
MH-09-007-048-001/187 (GHODEGAON)
|
1809007000NRG23030820230304808
|
06/08/2023
|
RANI
|
1809007WL0056945
|
RANI
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070396E
|
|
RANI
|
()
|
22
|
JAMKHED
|
MH-09-007-048-001/2 (GHODEGAON)
|
1809007000NRG23030820230304810
|
06/08/2023
|
Shamal Raju Kondane
|
1809007WL0056945
|
Shamal Raju Kondane
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070396A
|
|
Shamal Raju Kondane
|
()
|
23
|
JAMKHED
|
MH-09-007-048-001/210 (GHODEGAON)
|
1809007000NRG23030820230304811
|
06/08/2023
|
Suarna Babasaheb Kambale
|
1809007WL0056945
|
Suarna Babasaheb Kambale
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070396C
|
|
Suarna Babasaheb Kambale
|
()
|
24
|
JAMKHED
|
MH-09-007-048-001/380 (GHODEGAON)
|
1809007000NRG23030820230304817
|
06/08/2023
|
Pushpa Devidas Gaikwad
|
1809007WL0056945
|
Pushpa Devidas Gaikwad
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070396D
|
|
Pushpa Devidas Gaikwad
|
()
|
25
|
JAMKHED
|
MH-09-007-048-001/463 (GHODEGAON)
|
1809007000NRG23030820230304818
|
06/08/2023
|
Alka Vaiinath Ghule
|
1809007WL0056945
|
Alka Vaiinath Ghule
|
00078
|
CNRB0001651
|
1024
|
1024
|
Processed
|
18/08/2023
|
|
N0823007039E1
|
|
Alka Vaiinath Ghule
|
()
|
26
|
JAMKHED
|
MH-09-007-048-001/467 (GHODEGAON)
|
1809007000NRG23030820230304819
|
06/08/2023
|
PRASHANT ANNA GAVHALE
|
1809007WL0056945
|
PRASHANT ANNA GAVHALE
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070396B
|
|
PRASHANT ANNA GAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
27
|
JAMKHED
|
MH-09-007-039-001/156 (DHAMANGAON)
|
1809007000NRG23030820230304507
|
06/08/2023
|
RUPALI
|
1809007WL0056938
|
RUPALI
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703972
|
|
RUPALI
|
()
|
28
|
JAMKHED
|
MH-09-007-039-001/247 (DHAMANGAON)
|
1809007000NRG23030820230304500
|
06/08/2023
|
Alka Sambhaji Maharanwar
|
1809007WL0056938
|
Alka Sambhaji Maharanwar
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007039E0
|
|
Alka Sambhaji Maharanwar
|
()
|
29
|
JAMKHED
|
MH-09-007-039-001/27 (DHAMANGAON)
|
1809007000NRG23030820230304503
|
06/08/2023
|
Mahadev Dnyandev Gaikwad
|
1809007WL0056938
|
Mahadev Dnyandev Gaikwad
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007039D2
|
|
Mahadev Dnyandev Gaikwad
|
()
|
30
|
JAMKHED
|
MH-09-007-039-001/27 (DHAMANGAON)
|
1809007000NRG23030820230304504
|
06/08/2023
|
SUNITA
|
1809007WL0056938
|
SUNITA
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703971
|
|
SUNITA
|
()
|
31
|
JAMKHED
|
MH-09-007-039-001/51 (DHAMANGAON)
|
1809007000NRG23030820230304510
|
06/08/2023
|
MAULI
|
1809007WL0056938
|
MAULI
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703970
|
|
MAULI
|
()
|
32
|
JAMKHED
|
MH-09-007-039-001/510 (DHAMANGAON)
|
1809007000NRG23030820230304511
|
06/08/2023
|
DNYANDEV
|
1809007WL0056938
|
DNYANDEV
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070396F
|
|
DNYANDEV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
33
|
JAMKHED
|
MH-09-007-048-001/267 (GHODEGAON)
|
1809007000NRG23030820230304822
|
06/08/2023
|
Vijay Sadashiv Kambale
|
1809007WL0056945
|
Vijay Sadashiv Kambale
|
00078
|
CNRB0005760
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703973
|
|
Vijay Sadashiv Kambale
|
()
|
34
|
JAMKHED
|
MH-09-007-048-001/467 (GHODEGAON)
|
1809007000NRG23030820230304820
|
06/08/2023
|
RANJANA PRASHANT GAVHALE
|
1809007WL0056945
|
RANJANA PRASHANT GAVHALE
|
00078
|
CNRB0005760
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703974
|
|
RANJANA PRASHANT GAVHALE
|
()
|
35
|
JAMKHED
|
MH-09-007-048-001/490 (GHODEGAON)
|
1809007000NRG23030820230304824
|
06/08/2023
|
SOMNATH SHIVA BADEKAR
|
1809007WL0056945
|
SOMNATH SHIVA BADEKAR
|
00078
|
CNRB0005760
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703975
|
|
SOMNATH SHIVA BADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-001-001/1046 (NANNAJ)
|
1809007000NRG23030820230312486
|
06/08/2023
|
ANGAD GORAKH HAJARE
|
1809007WL0057318
|
ANGAD GORAKH HAJARE
|
00089
|
CBIN0281004
|
1572
|
1572
|
Processed
|
18/08/2023
|
|
N08230070395B
|
|
ANGAD GORAKH HAJARE
|
()
|
37
|
JAMKHED
|
MH-09-007-001-001/1226 (NANNAJ)
|
1809007000NRG23030820230312492
|
06/08/2023
|
Nandkumar Govind Kolapkar
|
1809007WL0057318
|
Nandkumar Govind Kolapkar
|
00089
|
CBIN0281004
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N08230070394F
|
|
Nandkumar Govind Kolapkar
|
()
|
38
|
JAMKHED
|
MH-09-007-001-001/1235 (NANNAJ)
|
1809007000NRG23030820230312493
|
06/08/2023
|
Sunil Suryabhan Mohalkar
|
1809007WL0057318
|
Sunil Suryabhan Mohalkar
|
00089
|
CBIN0281004
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039D4
|
|
Sunil Suryabhan Mohalkar
|
()
|
39
|
JAMKHED
|
MH-09-007-001-001/1329 (NANNAJ)
|
1809007000NRG23030820230312507
|
06/08/2023
|
DIPALI RAHUL KAMBLE
|
1809007WL0057318
|
DIPALI RAHUL KAMBLE
|
00089
|
CBIN0281004
|
1572
|
1572
|
Processed
|
18/08/2023
|
|
N082300703962
|
|
DIPALI RAHUL KAMBLE
|
()
|
40
|
JAMKHED
|
MH-09-007-001-001/1504 (NANNAJ)
|
1809007000NRG23030820230312518
|
06/08/2023
|
SHAHAJI SHRIPATI DEVARE
|
1809007WL0057318
|
SHAHAJI SHRIPATI DEVARE
|
00089
|
CBIN0281004
|
1656
|
1656
|
Processed
|
18/08/2023
|
|
N0823007039D9
|
|
SHAHAJI SHRIPATI DEVARE
|
()
|
41
|
JAMKHED
|
MH-09-007-001-001/361 (NANNAJ)
|
1809007000NRG23030820230312524
|
06/08/2023
|
Subhash Govind Mirage
|
1809007WL0057318
|
Subhash Govind Mirage
|
00089
|
CBIN0281004
|
1584
|
1584
|
Processed
|
18/08/2023
|
|
N0823007039DC
|
|
Subhash Govind Mirage
|
()
|
42
|
JAMKHED
|
MH-09-007-001-001/503 (NANNAJ)
|
1809007000NRG23030820230312528
|
06/08/2023
|
Bhujang Ambadas Saraf
|
1809007WL0057318
|
Bhujang Ambadas Saraf
|
00089
|
CBIN0281004
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N082300703950
|
|
Bhujang Ambadas Saraf
|
()
|
43
|
JAMKHED
|
MH-09-007-001-001/503 (NANNAJ)
|
1809007000NRG23030820230312529
|
06/08/2023
|
Sitabai Bhujang Saraf
|
1809007WL0057318
|
Sitabai Bhujang Saraf
|
00089
|
CBIN0281004
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039D8
|
|
Sitabai Bhujang Saraf
|
()
|
44
|
JAMKHED
|
MH-09-007-001-001/572 (NANNAJ)
|
1809007000NRG23030820230312536
|
06/08/2023
|
BAJIRAO
|
1809007WL0057318
|
BAJIRAO
|
00089
|
CBIN0281004
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N0823007039D5
|
|
BAJIRAO
|
()
|
45
|
JAMKHED
|
MH-09-007-001-001/676 (NANNAJ)
|
1809007000NRG23030820230312541
|
06/08/2023
|
Angad Nivrutti Saraf
|
1809007WL0057318
|
Angad Nivrutti Saraf
|
00089
|
CBIN0281004
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N08230070395F
|
|
Angad Nivrutti Saraf
|
()
|
46
|
JAMKHED
|
MH-09-007-001-001/726 (NANNAJ)
|
1809007000NRG23030820230312550
|
06/08/2023
|
Santosh Bhimrao Mohalkar
|
1809007WL0057318
|
Santosh Bhimrao Mohalkar
|
00089
|
CBIN0281004
|
1572
|
1572
|
Processed
|
18/08/2023
|
|
N0823007039E3
|
|
Santosh Bhimrao Mohalkar
|
()
|
47
|
JAMKHED
|
MH-09-007-025-001/1037 (SAKAT)
|
1809007000NRG23030820230306643
|
06/08/2023
|
Archana
|
1809007WL0056981
|
Archana
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703952
|
|
Archana
|
()
|
48
|
JAMKHED
|
MH-09-007-025-001/1037 (SAKAT)
|
1809007000NRG23030820230306642
|
06/08/2023
|
Chandrakant
|
1809007WL0056981
|
Chandrakant
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703951
|
|
Chandrakant
|
()
|
49
|
JAMKHED
|
MH-09-007-025-001/1093 (SAKAT)
|
1809007000NRG23030820230306644
|
06/08/2023
|
Gorkh
|
1809007WL0056981
|
Gorkh
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007039E5
|
|
Gorkh
|
()
|
50
|
JAMKHED
|
MH-09-007-025-001/1093 (SAKAT)
|
1809007000NRG23030820230306645
|
06/08/2023
|
Rajubai Gorakh Adsul
|
1809007WL0056981
|
Rajubai Gorakh Adsul
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007039DA
|
|
Rajubai Gorakh Adsul
|
()
|
51
|
JAMKHED
|
MH-09-007-025-001/1148 (SAKAT)
|
1809007000NRG23030820230306646
|
06/08/2023
|
BHAUSAHEB
|
1809007WL0056981
|
BHAUSAHEB
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007039D7
|
|
BHAUSAHEB
|
()
|
52
|
JAMKHED
|
MH-09-007-025-001/1148 (SAKAT)
|
1809007000NRG23030820230306647
|
06/08/2023
|
GIRAJABAI
|
1809007WL0056981
|
GIRAJABAI
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007039D6
|
|
GIRAJABAI
|
()
|
53
|
JAMKHED
|
MH-09-007-025-001/1205 (SAKAT)
|
1809007000NRG23030820230306648
|
06/08/2023
|
SHRIRAM BHAGWAN GHODESWAR
|
1809007WL0056981
|
SHRIRAM BHAGWAN GHODESWAR
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007039E4
|
|
SHRIRAM BHAGWAN GHODESWAR
|
()
|
54
|
JAMKHED
|
MH-09-007-025-001/1209 (SAKAT)
|
1809007000NRG23030820230306651
|
06/08/2023
|
ASHABAI SAHEBRAO ADSUL
|
1809007WL0056981
|
ASHABAI SAHEBRAO ADSUL
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703963
|
|
ASHABAI SAHEBRAO ADSUL
|
()
|
55
|
JAMKHED
|
MH-09-007-025-001/1209 (SAKAT)
|
1809007000NRG23030820230306649
|
06/08/2023
|
GANESH SAHEBRAO ADSUL
|
1809007WL0056981
|
GANESH SAHEBRAO ADSUL
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007039DD
|
|
GANESH SAHEBRAO ADSUL
|
()
|
56
|
JAMKHED
|
MH-09-007-025-001/1209 (SAKAT)
|
1809007000NRG23030820230306650
|
06/08/2023
|
MEENA GANESH ADSUL
|
1809007WL0056981
|
MEENA GANESH ADSUL
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007039DB
|
|
MEENA GANESH ADSUL
|
()
|
57
|
JAMKHED
|
MH-09-007-025-001/1243 (SAKAT)
|
1809007000NRG23030820230306654
|
06/08/2023
|
ASHOK
|
1809007WL0056981
|
ASHOK
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703961
|
|
ASHOK
|
()
|
58
|
JAMKHED
|
MH-09-007-025-001/1244 (SAKAT)
|
1809007000NRG23030820230306655
|
06/08/2023
|
SHRIKANT
|
1809007WL0056981
|
SHRIKANT
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070395A
|
|
SHRIKANT
|
()
|
59
|
JAMKHED
|
MH-09-007-025-001/234 (SAKAT)
|
1809007000NRG23030820230306657
|
06/08/2023
|
Gayabai Shivaji Lahane
|
1809007WL0056981
|
Gayabai Shivaji Lahane
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703953
|
|
Gayabai Shivaji Lahane
|
()
|
60
|
JAMKHED
|
MH-09-007-025-001/234 (SAKAT)
|
1809007000NRG23030820230306656
|
06/08/2023
|
Shivaji Shrirang Lahane
|
1809007WL0056981
|
Shivaji Shrirang Lahane
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070394A
|
|
Shivaji Shrirang Lahane
|
()
|
61
|
JAMKHED
|
MH-09-007-025-001/329 (SAKAT)
|
1809007000NRG23030820230306658
|
06/08/2023
|
SATISH BAJARANG MURUMKAR
|
1809007WL0056981
|
SATISH BAJARANG MURUMKAR
|
00089
|
CBIN0281004
|
1792
|
1792
|
Rejected
|
17/08/2023
|
|
N082300703964
|
No Such Account
|
|
|
62
|
JAMKHED
|
MH-09-007-025-001/402 (SAKAT)
|
1809007000NRG23030820230306660
|
06/08/2023
|
CHANGDEV SUBHASH MURUMKAR
|
1809007WL0056981
|
CHANGDEV SUBHASH MURUMKAR
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070395D
|
|
CHANGDEV SUBHASH MURUMKAR
|
()
|
63
|
JAMKHED
|
MH-09-007-025-001/407 (SAKAT)
|
1809007000NRG23030820230306661
|
06/08/2023
|
LAHU ROHIDAS LAHANE
|
1809007WL0056981
|
LAHU ROHIDAS LAHANE
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070395C
|
|
LAHU ROHIDAS LAHANE
|
()
|
64
|
JAMKHED
|
MH-09-007-025-001/798 (SAKAT)
|
1809007000NRG23030820230306663
|
06/08/2023
|
JIJABAI
|
1809007WL0056981
|
JIJABAI
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703959
|
|
JIJABAI
|
()
|
65
|
JAMKHED
|
MH-09-007-025-001/798 (SAKAT)
|
1809007000NRG23030820230306662
|
06/08/2023
|
TRIMBAK
|
1809007WL0056981
|
TRIMBAK
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703958
|
|
TRIMBAK
|
()
|
66
|
JAMKHED
|
MH-09-007-025-001/863 (SAKAT)
|
1809007000NRG23030820230306664
|
06/08/2023
|
Vishnu Digambar Kolhe
|
1809007WL0056981
|
Vishnu Digambar Kolhe
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703954
|
|
Vishnu Digambar Kolhe
|
()
|
67
|
JAMKHED
|
MH-09-007-025-001/863 (SAKAT)
|
1809007000NRG23030820230306665
|
06/08/2023
|
Vishnu Digambar Kolhe
|
1809007WL0056981
|
Vishnu Digambar Kolhe
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703955
|
|
Vishnu Digambar Kolhe
|
()
|
68
|
JAMKHED
|
MH-09-007-032-001/180 (KHURDAITHAN)
|
1809007000NRG23030820230305530
|
06/08/2023
|
Dadaharu Bayaji Thakre
|
1809007WL0056955
|
Dadaharu Bayaji Thakre
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070394E
|
|
Dadaharu Bayaji Thakre
|
()
|
69
|
JAMKHED
|
MH-09-007-032-001/180 (KHURDAITHAN)
|
1809007000NRG23030820230305531
|
06/08/2023
|
Shatabai Dadahari Thakre
|
1809007WL0056955
|
Shatabai Dadahari Thakre
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070394D
|
|
Shatabai Dadahari Thakre
|
()
|
70
|
JAMKHED
|
MH-09-007-032-001/44 (KHURDAITHAN)
|
1809007000NRG23030820230305532
|
06/08/2023
|
Jijabai Bhimrao Thakre
|
1809007WL0056955
|
Jijabai Bhimrao Thakre
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070394B
|
|
Jijabai Bhimrao Thakre
|
()
|
71
|
JAMKHED
|
MH-09-007-032-001/54 (KHURDAITHAN)
|
1809007000NRG23030820230305534
|
06/08/2023
|
Devidas Rambhau Thakare
|
1809007WL0056955
|
Devidas Rambhau Thakare
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703956
|
|
Devidas Rambhau Thakare
|
()
|
72
|
JAMKHED
|
MH-09-007-032-001/54 (KHURDAITHAN)
|
1809007000NRG23030820230305535
|
06/08/2023
|
Mangal Devidas Thakare
|
1809007WL0056955
|
Mangal Devidas Thakare
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703957
|
|
Mangal Devidas Thakare
|
()
|
73
|
JAMKHED
|
MH-09-007-032-001/83 (KHURDAITHAN)
|
1809007000NRG23030820230305536
|
06/08/2023
|
Popat Babasaheb Thakre
|
1809007WL0056955
|
Popat Babasaheb Thakre
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070395E
|
|
Popat Babasaheb Thakre
|
()
|
74
|
JAMKHED
|
MH-09-007-032-001/83 (KHURDAITHAN)
|
1809007000NRG23030820230305537
|
06/08/2023
|
Pushpa Popat Thakare
|
1809007WL0056955
|
Pushpa Popat Thakare
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070394C
|
|
Pushpa Popat Thakare
|
()
|
75
|
JAMKHED
|
MH-09-007-048-001/259 (GHODEGAON)
|
1809007000NRG23030820230304821
|
06/08/2023
|
LAHU
|
1809007WL0056945
|
LAHU
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703960
|
|
LAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64230
|
64230
|
|
|
|
|
|
|
|
76
|
JAMKHED
|
MH-09-007-039-001/381 (DHAMANGAON)
|
1809007000NRG23030820230304505
|
06/08/2023
|
SAHEBRAO NIVRUTTI NANDIRE
|
1809007WL0056938
|
SAHEBRAO NIVRUTTI NANDIRE
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703967
|
|
SAHEBRAO NIVRUTTI NANDIRE
|
()
|
77
|
JAMKHED
|
MH-09-007-039-001/381 (DHAMANGAON)
|
1809007000NRG23030820230304506
|
06/08/2023
|
SHANTABAI SAHEBRAO NANDIRE
|
1809007WL0056938
|
SHANTABAI SAHEBRAO NANDIRE
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703966
|
|
SHANTABAI SAHEBRAO NANDIRE
|
()
|
78
|
JAMKHED
|
MH-09-007-042-001/445 (SONEGAON)
|
1809007000NRG23030820230306904
|
06/08/2023
|
ONKAR DATTATRAY JADHAV
|
1809007WL0056992
|
ONKAR DATTATRAY JADHAV
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703965
|
|
ONKAR DATTATRAY JADHAV
|
()
|
79
|
JAMKHED
|
MH-09-007-042-001/6 (SONEGAON)
|
1809007000NRG23030820230306911
|
06/08/2023
|
Jayshing Sampat Birangal
|
1809007WL0056992
|
Jayshing Sampat Birangal
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007039D3
|
|
Jayshing Sampat Birangal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-025-001/1230 (SAKAT)
|
1809007000NRG23030820230306652
|
06/08/2023
|
KALYAN
|
1809007WL0056981
|
KALYAN
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703968
|
|
KALYAN
|
()
|
81
|
JAMKHED
|
MH-09-007-025-001/1230 (SAKAT)
|
1809007000NRG23030820230306653
|
06/08/2023
|
KANTABAI
|
1809007WL0056981
|
KANTABAI
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703969
|
|
KANTABAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-001-001/1011 (NANNAJ)
|
1809007000NRG23030820230312485
|
06/08/2023
|
Bhausaheb Dhondiba Gajare
|
1809007WL0057318
|
Bhausaheb Dhondiba Gajare
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703992
|
|
MR BHAUSAHEB DHONDIBA GAJARE
|
()
|
83
|
JAMKHED
|
MH-09-007-001-001/1050 (NANNAJ)
|
1809007000NRG23030820230312487
|
06/08/2023
|
RAMDAS APPARAO FULMALI
|
1809007WL0057318
|
RAMDAS APPARAO FULMALI
|
00415
|
SBIN0000537
|
1584
|
1584
|
Processed
|
18/08/2023
|
|
N0823007039CC
|
|
MR RAMBHAU APPA FULMALI
|
()
|
84
|
JAMKHED
|
MH-09-007-001-001/1137 (NANNAJ)
|
1809007000NRG23030820230312488
|
06/08/2023
|
Hari Narayan Sonawane
|
1809007WL0057318
|
Hari Narayan Sonawane
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N082300703989
|
|
MR HARI NARAYAN SONAWANE
|
()
|
85
|
JAMKHED
|
MH-09-007-001-001/1137 (NANNAJ)
|
1809007000NRG23030820230312489
|
06/08/2023
|
SUMAN HARI SONAVANE
|
1809007WL0057318
|
SUMAN HARI SONAVANE
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N08230070399C
|
|
MRS SUMAN HARIDAS SONAVNE
|
()
|
86
|
JAMKHED
|
MH-09-007-001-001/1235 (NANNAJ)
|
1809007000NRG23030820230312495
|
06/08/2023
|
KRUSHNA
|
1809007WL0057318
|
KRUSHNA
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N082300703995
|
|
MR KRUSHNA SUNIL MOHALKAR
|
()
|
87
|
JAMKHED
|
MH-09-007-001-001/1235 (NANNAJ)
|
1809007000NRG23030820230312494
|
06/08/2023
|
Meena Sunil Mohalkar
|
1809007WL0057318
|
Meena Sunil Mohalkar
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N082300703997
|
|
MRS MEENA SUNIL MOHALKAR
|
()
|
88
|
JAMKHED
|
MH-09-007-001-001/1245 (NANNAJ)
|
1809007000NRG23030820230312497
|
06/08/2023
|
ANITA SANTOSH KULKARNI
|
1809007WL0057318
|
ANITA SANTOSH KULKARNI
|
00415
|
SBIN0000537
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N082300703996
|
|
MRS ANITA SANTOSH KULKARNI
|
()
|
89
|
JAMKHED
|
MH-09-007-001-001/1271 (NANNAJ)
|
1809007000NRG23030820230312498
|
06/08/2023
|
Kisan Shankar Saraf
|
1809007WL0057318
|
Kisan Shankar Saraf
|
00415
|
SBIN0000537
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N08230070398E
|
|
MR KISAN SHANKAR SARAF
|
()
|
90
|
JAMKHED
|
MH-09-007-001-001/1271 (NANNAJ)
|
1809007000NRG23030820230312499
|
06/08/2023
|
Sushila Kisan Saraf
|
1809007WL0057318
|
Sushila Kisan Saraf
|
00415
|
SBIN0000537
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N0823007039A1
|
|
MRS SUSHILA KISAN SARAF
|
()
|
91
|
JAMKHED
|
MH-09-007-001-001/1272 (NANNAJ)
|
1809007000NRG23030820230312500
|
06/08/2023
|
Ashok Shankar Saraf
|
1809007WL0057318
|
Ashok Shankar Saraf
|
00415
|
SBIN0000537
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N08230070399D
|
|
SHRI ASHOK SHANKAR SARAF
|
()
|
92
|
JAMKHED
|
MH-09-007-001-001/1272 (NANNAJ)
|
1809007000NRG23030820230312501
|
06/08/2023
|
Gangu Ashok Saraf
|
1809007WL0057318
|
Gangu Ashok Saraf
|
00415
|
SBIN0000537
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N0823007039A2
|
|
MRS GANGU ASHOK SARAF
|
()
|
93
|
JAMKHED
|
MH-09-007-001-001/1275 (NANNAJ)
|
1809007000NRG23030820230312503
|
06/08/2023
|
MARUTI MACCHINDRA HAJARE
|
1809007WL0057318
|
MARUTI MACCHINDRA HAJARE
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039C0
|
|
MR MARUTI MACHINDRA HAJARE
|
()
|
94
|
JAMKHED
|
MH-09-007-001-001/1275 (NANNAJ)
|
1809007000NRG23030820230312502
|
06/08/2023
|
SANTOSH MACHHINDRA HAJARE
|
1809007WL0057318
|
SANTOSH MACHHINDRA HAJARE
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039C8
|
|
MR SANTOSH MACHHINDRA MACHHINDRA HAJARE
|
()
|
95
|
JAMKHED
|
MH-09-007-001-001/1286 (NANNAJ)
|
1809007000NRG23030820230312504
|
06/08/2023
|
DNYANESHWAR AMBADAS SARAF
|
1809007WL0057318
|
DNYANESHWAR AMBADAS SARAF
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N0823007039C9
|
|
SHRI DNYANESHWAR AMBADAS SARAF
|
()
|
96
|
JAMKHED
|
MH-09-007-001-001/1286 (NANNAJ)
|
1809007000NRG23030820230312505
|
06/08/2023
|
Rohini Dnyaneshwar Saraf
|
1809007WL0057318
|
Rohini Dnyaneshwar Saraf
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N082300703999
|
|
MRS ROHINI DNYANESHWAR SARAF
|
()
|
97
|
JAMKHED
|
MH-09-007-001-001/1400 (NANNAJ)
|
1809007000NRG23030820230312510
|
06/08/2023
|
DHANANJAY
|
1809007WL0057318
|
DHANANJAY
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039AE
|
|
MR DHANANJAY MARUTI MOHALKAR
|
()
|
98
|
JAMKHED
|
MH-09-007-001-001/1400 (NANNAJ)
|
1809007000NRG23030820230312511
|
06/08/2023
|
MANJULA
|
1809007WL0057318
|
MANJULA
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039A9
|
|
MRS MANJULA DHANJAY MOHALKAR
|
()
|
99
|
JAMKHED
|
MH-09-007-001-001/1400 (NANNAJ)
|
1809007000NRG23030820230312508
|
06/08/2023
|
SAMPAT MARUTI MOHALKAR
|
1809007WL0057318
|
SAMPAT MARUTI MOHALKAR
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039C7
|
|
MR SAMPAT MARUTI MOHALKAR
|
()
|
100
|
JAMKHED
|
MH-09-007-001-001/1400 (NANNAJ)
|
1809007000NRG23030820230312509
|
06/08/2023
|
SHOBHA SAMPAT MOHALKAR
|
1809007WL0057318
|
SHOBHA SAMPAT MOHALKAR
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039A8
|
|
MRS SHOBHA SAMPAT MOHALKAR
|
()
|
101
|
JAMKHED
|
MH-09-007-001-001/141 (NANNAJ)
|
1809007000NRG23030820230312512
|
06/08/2023
|
Dattatray Kanif Chavhan
|
1809007WL0057318
|
Dattatray Kanif Chavhan
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
18/08/2023
|
|
N0823007039CA
|
|
SHRI DATTATRAY KANIF CHAVHAN
|
()
|
102
|
JAMKHED
|
MH-09-007-001-001/1460 (NANNAJ)
|
1809007000NRG23030820230312514
|
06/08/2023
|
MANISHA YUVRAJ GALGATE
|
1809007WL0057318
|
MANISHA YUVRAJ GALGATE
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
18/08/2023
|
|
N0823007039AB
|
|
MRS MANISHA YUVRAJ GALGATE
|
()
|
103
|
JAMKHED
|
MH-09-007-001-001/1468 (NANNAJ)
|
1809007000NRG23030820230312516
|
06/08/2023
|
ARCHANA
|
1809007WL0057318
|
ARCHANA
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039AC
|
|
MRS ARCHANA ABASAHEB DALVI
|
()
|
104
|
JAMKHED
|
MH-09-007-001-001/1474 (NANNAJ)
|
1809007000NRG23030820230312517
|
06/08/2023
|
KACHARU MAHADEV DALTOD
|
1809007WL0057318
|
KACHARU MAHADEV DALTOD
|
00415
|
SBIN0000537
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N082300703987
|
|
KACHRU MAHADEO DALTOD
|
()
|
105
|
JAMKHED
|
MH-09-007-001-001/1504 (NANNAJ)
|
1809007000NRG23030820230312519
|
06/08/2023
|
MAINA SHAHAJI DEVARE
|
1809007WL0057318
|
MAINA SHAHAJI DEVARE
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
18/08/2023
|
|
N0823007039A0
|
|
MRS MAINA SHAHAJI DEWARE
|
()
|
106
|
JAMKHED
|
MH-09-007-001-001/1515 (NANNAJ)
|
1809007000NRG23030820230312520
|
06/08/2023
|
GANGUBAI SANTOSH FULMALI
|
1809007WL0057318
|
GANGUBAI SANTOSH FULMALI
|
00415
|
SBIN0000537
|
1584
|
1584
|
Processed
|
18/08/2023
|
|
N0823007039C6
|
|
MRS GANGUBAI SANTOSH FULMALI
|
()
|
107
|
JAMKHED
|
MH-09-007-001-001/1761 (NANNAJ)
|
1809007000NRG23030820230312566
|
06/08/2023
|
TUKARAM
|
1809007WL0057318
|
TUKARAM
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N08230070398A
|
|
MR TUKARAM KASHINATH SARAF
|
()
|
108
|
JAMKHED
|
MH-09-007-001-001/18 (NANNAJ)
|
1809007000NRG23030820230312521
|
06/08/2023
|
Archana Shahaji Sonavane
|
1809007WL0057318
|
Archana Shahaji Sonavane
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
18/08/2023
|
|
N0823007039C5
|
|
MISS ARCHANA SHAHAJI SONWANE
|
()
|
109
|
JAMKHED
|
MH-09-007-001-001/19 (NANNAJ)
|
1809007000NRG23030820230312522
|
06/08/2023
|
MEENABAI ASHRUBA SALAVE
|
1809007WL0057318
|
MEENABAI ASHRUBA SALAVE
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
18/08/2023
|
|
N0823007039C4
|
|
MISS MINABAI ASHRUBA SALVE
|
()
|
110
|
JAMKHED
|
MH-09-007-001-001/411 (NANNAJ)
|
1809007000NRG23030820230312526
|
06/08/2023
|
Babasaheb Uddhav Mohalkar
|
1809007WL0057318
|
Babasaheb Uddhav Mohalkar
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N0823007039C2
|
|
MISS BABASHEB UDDHAV MOHALKAR
|
()
|
111
|
JAMKHED
|
MH-09-007-001-001/411 (NANNAJ)
|
1809007000NRG23030820230312527
|
06/08/2023
|
Latabai Babasaheb Mohalkar
|
1809007WL0057318
|
Latabai Babasaheb Mohalkar
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N0823007039C3
|
|
MRS LATABAI BABASAHEB MOHALKAR
|
()
|
112
|
JAMKHED
|
MH-09-007-001-001/505 (NANNAJ)
|
1809007000NRG23030820230312530
|
06/08/2023
|
Babasaheb Bapu Shinde
|
1809007WL0057318
|
Babasaheb Bapu Shinde
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N0823007039A4
|
|
MR BABASAHEB BAPU SHAINDE
|
()
|
113
|
JAMKHED
|
MH-09-007-001-001/505 (NANNAJ)
|
1809007000NRG23030820230312531
|
06/08/2023
|
NANDA
|
1809007WL0057318
|
NANDA
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N0823007039A6
|
|
MRS NANDABAI BABASAHEB SHINDE
|
()
|
114
|
JAMKHED
|
MH-09-007-001-001/516 (NANNAJ)
|
1809007000NRG23030820230312532
|
06/08/2023
|
Hanumant Bapu Shinde
|
1809007WL0057318
|
Hanumant Bapu Shinde
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N0823007039A3
|
|
MR HANUMANT BAPU SHINDE
|
()
|
115
|
JAMKHED
|
MH-09-007-001-001/516 (NANNAJ)
|
1809007000NRG23030820230312533
|
06/08/2023
|
Kaushalya Hanumant Shinde
|
1809007WL0057318
|
Kaushalya Hanumant Shinde
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N0823007039A5
|
|
MRS KAUSHALYA HANUMANT SHINDE
|
()
|
116
|
JAMKHED
|
MH-09-007-001-001/562 (NANNAJ)
|
1809007000NRG23030820230312535
|
06/08/2023
|
Savita Maruti Mohalkar
|
1809007WL0057318
|
Savita Maruti Mohalkar
|
00415
|
SBIN0000537
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N0823007039CB
|
|
MRS SAVITA MARUTI MOHALKAR
|
()
|
117
|
JAMKHED
|
MH-09-007-001-001/599 (NANNAJ)
|
1809007000NRG23030820230312538
|
06/08/2023
|
Sukhdev Shankar Gadekar
|
1809007WL0057318
|
Sukhdev Shankar Gadekar
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N08230070398D
|
|
MR SUKHDEO SHANKAR GADEKAR
|
()
|
118
|
JAMKHED
|
MH-09-007-001-001/655 (NANNAJ)
|
1809007000NRG23030820230312539
|
06/08/2023
|
Balasasheb Devidas Saraf
|
1809007WL0057318
|
Balasasheb Devidas Saraf
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N08230070398F
|
|
MR BALASAHEB DEVIDAS SARAF
|
()
|
119
|
JAMKHED
|
MH-09-007-001-001/655 (NANNAJ)
|
1809007000NRG23030820230312540
|
06/08/2023
|
Nanda Balasaheb Saraf
|
1809007WL0057318
|
Nanda Balasaheb Saraf
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N082300703990
|
|
MR BALASAHEB DEVIDAS SARAF
|
()
|
120
|
JAMKHED
|
MH-09-007-001-001/678 (NANNAJ)
|
1809007000NRG23030820230312543
|
06/08/2023
|
Sharaf Dattatray Nivruti
|
1809007WL0057318
|
Sharaf Dattatray Nivruti
|
00415
|
SBIN0000537
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N082300703988
|
|
MR DATTATREAYA NIVRUTI SHARAF
|
()
|
121
|
JAMKHED
|
MH-09-007-001-001/696 (NANNAJ)
|
1809007000NRG23030820230312544
|
06/08/2023
|
PANDURANG
|
1809007WL0057318
|
PANDURANG
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N08230070398B
|
|
MR PANDURANG SOPAN MOHALKAR
|
()
|
122
|
JAMKHED
|
MH-09-007-001-001/701 (NANNAJ)
|
1809007000NRG23030820230312546
|
06/08/2023
|
ASHVINI VINOD FADANDE
|
1809007WL0057318
|
ASHVINI VINOD FADANDE
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
18/08/2023
|
|
N0823007039C1
|
|
MRS ASHWINI VINOD FANDADE
|
()
|
123
|
JAMKHED
|
MH-09-007-001-001/701 (NANNAJ)
|
1809007000NRG23030820230312545
|
06/08/2023
|
Vinod bapu Fadande
|
1809007WL0057318
|
Vinod bapu Fadande
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
18/08/2023
|
|
N0823007039CE
|
|
MR VINOD BAPU FANDADE
|
()
|
124
|
JAMKHED
|
MH-09-007-001-001/76 (NANNAJ)
|
1809007000NRG23030820230312551
|
06/08/2023
|
SHOBHA MITHU SONAVNE
|
1809007WL0057318
|
SHOBHA MITHU SONAVNE
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
18/08/2023
|
|
N08230070398C
|
|
MR MITHU MUKINDA SONAWANE
|
()
|
125
|
JAMKHED
|
MH-09-007-001-001/849 (NANNAJ)
|
1809007000NRG23030820230312554
|
06/08/2023
|
MANOJ ARUN KOLAPKAR
|
1809007WL0057318
|
MANOJ ARUN KOLAPKAR
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N082300703993
|
|
MR MANOJ ARUN KOLAPKAR
|
()
|
126
|
JAMKHED
|
MH-09-007-001-001/849 (NANNAJ)
|
1809007000NRG23030820230312553
|
06/08/2023
|
Sharda Arun kolapkar
|
1809007WL0057318
|
Sharda Arun kolapkar
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039A7
|
|
MRS SHARDA ARUN KOLAPKAR
|
()
|
127
|
JAMKHED
|
MH-09-007-001-001/849 (NANNAJ)
|
1809007000NRG23030820230312555
|
06/08/2023
|
TUSHAR ARUN KOLAPKAR
|
1809007WL0057318
|
TUSHAR ARUN KOLAPKAR
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N082300703994
|
|
MR TUSHAR ARUN KOLAPKAR
|
()
|
128
|
JAMKHED
|
MH-09-007-001-001/854 (NANNAJ)
|
1809007000NRG23030820230312557
|
06/08/2023
|
SUSHMA
|
1809007WL0057318
|
SUSHMA
|
00415
|
SBIN0000537
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039AA
|
|
MRS SUSHAMA DADASAHEB DALVI
|
()
|
129
|
JAMKHED
|
MH-09-007-001-001/919 (NANNAJ)
|
1809007000NRG23030820230312558
|
06/08/2023
|
Chandrakant Kalyan Gore
|
1809007WL0057318
|
Chandrakant Kalyan Gore
|
00415
|
SBIN0000537
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N08230070399E
|
|
MR CHANDRAKANT KALYAN GORE
|
()
|
130
|
JAMKHED
|
MH-09-007-001-001/919 (NANNAJ)
|
1809007000NRG23030820230312559
|
06/08/2023
|
Manisha Chandrakant Gore
|
1809007WL0057318
|
Manisha Chandrakant Gore
|
00415
|
SBIN0000537
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N08230070399F
|
|
MRS MANISHA CHANDRAKANT GORE
|
()
|
131
|
JAMKHED
|
MH-09-007-001-001/949 (NANNAJ)
|
1809007000NRG23030820230312561
|
06/08/2023
|
Sagar Sunill Mohalkar
|
1809007WL0057318
|
Sagar Sunill Mohalkar
|
00415
|
SBIN0000537
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N0823007039CD
|
|
MASTER SAGAR SUNIL MOHALKAR MINOR
|
()
|
132
|
JAMKHED
|
MH-09-007-001-001/949 (NANNAJ)
|
1809007000NRG23030820230312560
|
06/08/2023
|
Sunil Bhimrao Mohalkar
|
1809007WL0057318
|
Sunil Bhimrao Mohalkar
|
00415
|
SBIN0000537
|
1404
|
1404
|
Processed
|
18/08/2023
|
|
N082300703998
|
|
SHRI SUNIL BHIMRAO MOHALKAR
|
()
|
133
|
JAMKHED
|
MH-09-007-001-001/969 (NANNAJ)
|
1809007000NRG23030820230312562
|
06/08/2023
|
Dattu Haribhau Mohalkar
|
1809007WL0057318
|
Dattu Haribhau Mohalkar
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
18/08/2023
|
|
N08230070399B
|
|
MR DATTU HARIBHAU MOHALKAR
|
()
|
134
|
JAMKHED
|
MH-09-007-001-001/972 (NANNAJ)
|
1809007000NRG23030820230312563
|
06/08/2023
|
BHAUSAHEB BHANUDAS MOHALKAR
|
1809007WL0057318
|
BHAUSAHEB BHANUDAS MOHALKAR
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
18/08/2023
|
|
N08230070399A
|
|
MR BHAUSAHEB BHANUDAS MOHALKAR
|
()
|
135
|
JAMKHED
|
MH-09-007-001-001/972 (NANNAJ)
|
1809007000NRG23030820230312564
|
06/08/2023
|
SUMANBAI BHAUSAHEB MOHALKAR
|
1809007WL0057318
|
SUMANBAI BHAUSAHEB MOHALKAR
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
18/08/2023
|
|
N0823007039AD
|
|
MRS SUMAN BHAUSAHEB MOHALKAR
|
()
|
136
|
JAMKHED
|
MH-09-007-048-001/177 (GHODEGAON)
|
1809007000NRG23030820230304812
|
06/08/2023
|
Shivaji Arjun Badekar
|
1809007WL0056945
|
Shivaji Arjun Badekar
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703991
|
|
MR SHIVAJI ARJUN BADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82402
|
82402
|
|
|
|
|
|
|
|
137
|
JAMKHED
|
MH-09-007-001-001/1195 (NANNAJ)
|
1809007000NRG23030820230312491
|
06/08/2023
|
HIRABAI TARACHAND HAJARE
|
1809007WL0057318
|
HIRABAI TARACHAND HAJARE
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N0823007039B5
|
|
MR TARACHAND BAPU HAJARE
|
()
|
138
|
JAMKHED
|
MH-09-007-001-001/1195 (NANNAJ)
|
1809007000NRG23030820230312490
|
06/08/2023
|
TARACHAND BAPU HAJARE
|
1809007WL0057318
|
TARACHAND BAPU HAJARE
|
00415
|
SBIN0007739
|
1566
|
1566
|
Processed
|
18/08/2023
|
|
N0823007039B4
|
|
MR TARACHAND BAPU HAJARE
|
()
|
139
|
JAMKHED
|
MH-09-007-001-001/580 (NANNAJ)
|
1809007000NRG23030820230312537
|
06/08/2023
|
Ramdas Devrao Satpute
|
1809007WL0057318
|
Ramdas Devrao Satpute
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
18/08/2023
|
|
N0823007039B9
|
|
MR RAMDAS DEVRAO SATPUTE
|
()
|
140
|
JAMKHED
|
MH-09-007-001-001/716 (NANNAJ)
|
1809007000NRG23030820230312547
|
06/08/2023
|
Laxman Yashvant Pawar
|
1809007WL0057318
|
Laxman Yashvant Pawar
|
00415
|
SBIN0007739
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039B6
|
|
MR LAXMAN YASHVANT PAWAR
|
()
|
141
|
JAMKHED
|
MH-09-007-001-001/716 (NANNAJ)
|
1809007000NRG23030820230312548
|
06/08/2023
|
Taramati Laxman Pawar
|
1809007WL0057318
|
Taramati Laxman Pawar
|
00415
|
SBIN0007739
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039B7
|
|
MR LAXMAN YASHVANT PAWAR
|
()
|
142
|
JAMKHED
|
MH-09-007-001-001/849 (NANNAJ)
|
1809007000NRG23030820230312552
|
06/08/2023
|
Arun Vishwanath Kolapkar
|
1809007WL0057318
|
Arun Vishwanath Kolapkar
|
00415
|
SBIN0007739
|
1422
|
1422
|
Processed
|
18/08/2023
|
|
N0823007039B8
|
|
MR ARUN VISHWANATH KOLPKAR
|
()
|
143
|
JAMKHED
|
MH-09-007-005-001/120 (AGHI)
|
1809007000NRG23030820230304050
|
06/08/2023
|
Giridhar Angad Kakade
|
1809007WL0056925
|
Giridhar Angad Kakade
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
18/08/2023
|
|
N0823007039BF
|
|
MR GIRIDHAR ANGAD KAKADE
|
()
|
144
|
JAMKHED
|
MH-09-007-005-001/120 (AGHI)
|
1809007000NRG23030820230304049
|
06/08/2023
|
Kakde Anita Angad
|
1809007WL0056925
|
Kakde Anita Angad
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
18/08/2023
|
|
N0823007039AF
|
|
MRS ANITA ANGAT KAKADE
|
()
|
145
|
JAMKHED
|
MH-09-007-005-001/167 (AGHI)
|
1809007000NRG23030820230304052
|
06/08/2023
|
Fatamabi Mahamad Shaikh
|
1809007WL0056925
|
Fatamabi Mahamad Shaikh
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
18/08/2023
|
|
N0823007039BA
|
|
MRS FATMABI MAHMAD SHAIKH
|
()
|
146
|
JAMKHED
|
MH-09-007-005-001/167 (AGHI)
|
1809007000NRG23030820230304051
|
06/08/2023
|
Mahamad Gulab Shaikh
|
1809007WL0056925
|
Mahamad Gulab Shaikh
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
18/08/2023
|
|
N0823007039B1
|
|
MR MAHAMAD GULAB SHAIKH
|
()
|
147
|
JAMKHED
|
MH-09-007-005-001/169 (AGHI)
|
1809007000NRG23030820230304054
|
06/08/2023
|
Mandijabi Maulali Shaikh
|
1809007WL0056925
|
Mandijabi Maulali Shaikh
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
18/08/2023
|
|
N0823007039B3
|
|
MRS MADINABI MOULALI SHAIKH
|
()
|
148
|
JAMKHED
|
MH-09-007-005-001/169 (AGHI)
|
1809007000NRG23030820230304053
|
06/08/2023
|
Maulali Magbul Shaikh
|
1809007WL0056925
|
Maulali Magbul Shaikh
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
18/08/2023
|
|
N0823007039B2
|
|
MR MOULALI MAKBUL SHAIKH
|
()
|
149
|
JAMKHED
|
MH-09-007-005-001/2 (AGHI)
|
1809007000NRG23030820230304055
|
06/08/2023
|
Shanta Bhau Terekar
|
1809007WL0056925
|
Shanta Bhau Terekar
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
18/08/2023
|
|
N0823007039BE
|
|
MRS SHANTABAI BHAU TERKAR
|
()
|
150
|
JAMKHED
|
MH-09-007-005-001/25 (AGHI)
|
1809007000NRG23030820230304056
|
06/08/2023
|
Vinod Ramchandra Terkar
|
1809007WL0056925
|
Vinod Ramchandra Terkar
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
18/08/2023
|
|
N0823007039BD
|
|
MR VINOD RAMCHANDRA TERKAR
|
()
|
151
|
JAMKHED
|
MH-09-007-005-001/3 (AGHI)
|
1809007000NRG23030820230304057
|
06/08/2023
|
Kamal vSomanth Terekar
|
1809007WL0056925
|
Kamal vSomanth Terekar
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
18/08/2023
|
|
N0823007039B0
|
|
MR SOMNATH BHUSAHEB TERKAR
|
()
|
152
|
JAMKHED
|
MH-09-007-005-001/473 (AGHI)
|
1809007000NRG23030820230304058
|
06/08/2023
|
DIPAK AJINATH SHINDE
|
1809007WL0056925
|
DIPAK AJINATH SHINDE
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
18/08/2023
|
|
N0823007039BC
|
|
MR DEEPAK AJEENATH SHINDE
|
()
|
153
|
JAMKHED
|
MH-09-007-005-001/9 (AGHI)
|
1809007000NRG23030820230304059
|
06/08/2023
|
Audumber Balasaheb Gawde
|
1809007WL0056925
|
Audumber Balasaheb Gawde
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
18/08/2023
|
|
N0823007039BB
|
|
MR AUDUMBAR BALASAHEB GAWDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26328
|
26328
|
|
|
|
|
|
|
|
154
|
JAMKHED
|
MH-09-007-001-001/1460 (NANNAJ)
|
1809007000NRG23030820230312513
|
06/08/2023
|
YUVRAJ VITHOBA GALGATE
|
1809007WL0057318
|
YUVRAJ VITHOBA GALGATE
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
18/08/2023
|
|
N0823007039D1
|
|
YUVRAJ VITHOBA GALGATE
|
()
|
155
|
JAMKHED
|
MH-09-007-001-001/361 (NANNAJ)
|
1809007000NRG23030820230312525
|
06/08/2023
|
Chaya Subhash Mirage
|
1809007WL0057318
|
Chaya Subhash Mirage
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
18/08/2023
|
|
N082300703976
|
|
Chaya Subhash Mirage
|
()
|
156
|
JAMKHED
|
MH-09-007-025-001/329 (SAKAT)
|
1809007000NRG23030820230306659
|
06/08/2023
|
SUVARNA
|
1809007WL0056981
|
SUVARNA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007039DF
|
|
SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245396
|
245396
|
|
|
|
|
|
|
|