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-09-007-036-002/124 (DIGHOL)
|
1809007000NRG24280720230134405
|
29/07/2023
|
Sambhji Shivaji Lohakare
|
1809007WL021090
|
Sambhji Shivaji Lohakare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243229
|
|
Sambhji Shivaji Lohakare
|
()
|
2
|
JAMKHED
|
MH-09-007-036-002/124 (DIGHOL)
|
1809007000NRG24280720230134406
|
29/07/2023
|
SANTOSH
|
1809007WL021090
|
SANTOSH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324320C
|
|
SANTOSH
|
()
|
3
|
JAMKHED
|
MH-09-007-036-002/124 (DIGHOL)
|
1809007000NRG24280720230134403
|
29/07/2023
|
SHIVAJI
|
1809007WL021090
|
SHIVAJI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243205
|
|
SHIVAJI
|
()
|
4
|
JAMKHED
|
MH-09-007-036-002/124 (DIGHOL)
|
1809007000NRG24280720230134407
|
29/07/2023
|
VARSHA
|
1809007WL021090
|
VARSHA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324320D
|
|
VARSHA
|
()
|
5
|
JAMKHED
|
MH-09-007-036-002/148 (DIGHOL)
|
1809007000NRG24280720230134412
|
29/07/2023
|
Anil Dnyandev Gadave
|
1809007WL021091
|
Anil Dnyandev Gadave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243209
|
|
Anil Dnyandev Gadave
|
()
|
6
|
JAMKHED
|
MH-09-007-036-002/148 (DIGHOL)
|
1809007000NRG24280720230134413
|
29/07/2023
|
PRIYANKA
|
1809007WL021091
|
PRIYANKA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072303243210
|
No Such Account
|
|
|
7
|
JAMKHED
|
MH-09-007-036-002/153 (DIGHOL)
|
1809007000NRG24280720230134408
|
29/07/2023
|
Laxman Narayan Shelar
|
1809007WL021090
|
Laxman Narayan Shelar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032434D5
|
|
Laxman Narayan Shelar
|
()
|
8
|
JAMKHED
|
MH-09-007-036-002/342 (DIGHOL)
|
1809007000NRG24280720230134418
|
29/07/2023
|
Rambhau Nana Tagad
|
1809007WL021091
|
Rambhau Nana Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324320A
|
|
Rambhau Nana Tagad
|
()
|
9
|
JAMKHED
|
MH-09-007-036-002/342 (DIGHOL)
|
1809007000NRG24280720230134419
|
29/07/2023
|
Sitabai Rambhau Tagad
|
1809007WL021091
|
Sitabai Rambhau Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324320B
|
|
Sitabai Rambhau Tagad
|
()
|
10
|
JAMKHED
|
MH-09-007-036-002/356 (DIGHOL)
|
1809007000NRG24280720230134399
|
29/07/2023
|
Vimal Badija Tagad
|
1809007WL021089
|
Vimal Badija Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243232
|
|
Vimal Badija Tagad
|
()
|
11
|
JAMKHED
|
MH-09-007-036-002/359 (DIGHOL)
|
1809007000NRG24280720230134401
|
29/07/2023
|
Gangubai Narhari Nagargoje
|
1809007WL021089
|
Gangubai Narhari Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324322A
|
|
Gangubai Narhari Nagargoje
|
()
|
12
|
JAMKHED
|
MH-09-007-036-002/419 (DIGHOL)
|
1809007000NRG24280720230134423
|
29/07/2023
|
Hanuman Bajirao Tagad
|
1809007WL021091
|
Hanuman Bajirao Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324320E
|
|
Hanuman Bajirao Tagad
|
()
|
13
|
JAMKHED
|
MH-09-007-036-002/419 (DIGHOL)
|
1809007000NRG24280720230134424
|
29/07/2023
|
Vaishali Hanuman Tagad
|
1809007WL021091
|
Vaishali Hanuman Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324320F
|
|
Vaishali Hanuman Tagad
|
()
|
14
|
JAMKHED
|
MH-09-007-036-002/512 (DIGHOL)
|
1809007000NRG24280720230134394
|
29/07/2023
|
Santosh Rambhau Mote
|
1809007WL021088
|
Santosh Rambhau Mote
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243228
|
|
Santosh Rambhau Mote
|
()
|
15
|
JAMKHED
|
MH-09-007-036-002/512 (DIGHOL)
|
1809007000NRG24280720230134396
|
29/07/2023
|
Sudhir Rambhau Mote
|
1809007WL021088
|
Sudhir Rambhau Mote
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243227
|
|
Sudhir Rambhau Mote
|
()
|
16
|
JAMKHED
|
MH-09-007-036-002/604 (DIGHOL)
|
1809007000NRG24280720230134411
|
29/07/2023
|
LAXMI NITIN RAJGURU
|
1809007WL021090
|
LAXMI NITIN RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243211
|
|
LAXMI NITIN RAJGURU
|
()
|
17
|
JAMKHED
|
MH-09-007-036-002/604 (DIGHOL)
|
1809007000NRG24280720230134410
|
29/07/2023
|
NITIN BUVA RAJGURU
|
1809007WL021090
|
NITIN BUVA RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243212
|
|
NITIN BUVA RAJGURU
|
()
|
18
|
JAMKHED
|
MH-09-007-036-002/61 (DIGHOL)
|
1809007000NRG24280720230134398
|
29/07/2023
|
Lalita Shahaji Gaikawad
|
1809007WL021088
|
Lalita Shahaji Gaikawad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243231
|
|
Lalita Shahaji Gaikawad
|
()
|
19
|
JAMKHED
|
MH-09-007-039-001/116 (DHAMANGAON)
|
1809007000NRG24290720230134717
|
29/07/2023
|
Manisha Ashok Sukhase
|
1809007WL021147
|
Manisha Ashok Sukhase
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243230
|
|
Manisha Ashok Sukhase
|
()
|
20
|
JAMKHED
|
MH-09-007-039-001/149 (DHAMANGAON)
|
1809007000NRG24290720230134739
|
29/07/2023
|
Prabhakar Ashru Maharnawar
|
1809007WL021148
|
Prabhakar Ashru Maharnawar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324322C
|
|
Prabhakar Ashru Maharnawar
|
()
|
21
|
JAMKHED
|
MH-09-007-039-001/168 (DHAMANGAON)
|
1809007000NRG24290720230134702
|
29/07/2023
|
Ashabai Bhanudas Dhormare
|
1809007WL021146
|
Ashabai Bhanudas Dhormare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324322E
|
|
Ashabai Bhanudas Dhormare
|
()
|
22
|
JAMKHED
|
MH-09-007-039-001/168 (DHAMANGAON)
|
1809007000NRG24290720230134701
|
29/07/2023
|
BHANUDAS MARUTI DHORMARE
|
1809007WL021146
|
BHANUDAS MARUTI DHORMARE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324322F
|
|
BHANUDAS MARUTI DHORMARE
|
()
|
23
|
JAMKHED
|
MH-09-007-039-001/208 (DHAMANGAON)
|
1809007000NRG24290720230134656
|
29/07/2023
|
Rukhmini Ashok Maharnavar
|
1809007WL021143
|
Rukhmini Ashok Maharnavar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324322B
|
|
Rukhmini Ashok Maharnavar
|
()
|
24
|
JAMKHED
|
MH-09-007-039-001/232 (DHAMANGAON)
|
1809007000NRG24290720230134648
|
29/07/2023
|
GANESH GORAKH MAHARNAVAR
|
1809007WL021142
|
GANESH GORAKH MAHARNAVAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243208
|
|
GANESH GORAKH MAHARNAVAR
|
()
|
25
|
JAMKHED
|
MH-09-007-039-001/232 (DHAMANGAON)
|
1809007000NRG24290720230134647
|
29/07/2023
|
GORAKH EKNATH MAHARANAVAR
|
1809007WL021142
|
GORAKH EKNATH MAHARANAVAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243207
|
|
GORAKH EKNATH MAHARANAVAR
|
()
|
26
|
JAMKHED
|
MH-09-007-039-001/24 (DHAMANGAON)
|
1809007000NRG24290720230134724
|
29/07/2023
|
Chandrakala Nana Raut
|
1809007WL021147
|
Chandrakala Nana Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324322D
|
|
Chandrakala Nana Raut
|
()
|
27
|
JAMKHED
|
MH-09-007-039-001/456 (DHAMANGAON)
|
1809007000NRG24290720230134713
|
29/07/2023
|
NAVNATH
|
1809007WL021146
|
NAVNATH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243206
|
|
NAVNATH
|
()
|
28
|
JAMKHED
|
MH-09-007-039-001/67 (DHAMANGAON)
|
1809007000NRG24290720230134747
|
29/07/2023
|
Nanasaheb Shivnath Maharnawar
|
1809007WL021148
|
Nanasaheb Shivnath Maharnawar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032434D4
|
|
Nanasaheb Shivnath Maharnawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-002-001/2083 (JAWALA)
|
1809007000NRG24280720230134558
|
29/07/2023
|
SAVITA
|
1809007WL021130
|
SAVITA
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243214
|
|
SAVITA
|
()
|
30
|
JAMKHED
|
MH-09-007-045-001/381 (DHANEGAON)
|
1809007000NRG24280720230134513
|
29/07/2023
|
nilofar
|
1809007WL021118
|
nilofar
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243215
|
|
nilofar
|
()
|
31
|
JAMKHED
|
MH-09-007-045-001/527 (DHANEGAON)
|
1809007000NRG24280720230134476
|
29/07/2023
|
SOPAN
|
1809007WL021106
|
SOPAN
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243213
|
|
SOPAN
|
()
|
32
|
JAMKHED
|
MH-09-007-045-001/56 (DHANEGAON)
|
1809007000NRG24280720230134511
|
29/07/2023
|
Dattatray Dagadu Musale
|
1809007WL021117
|
Dattatray Dagadu Musale
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243226
|
|
Dattatray Dagadu Musale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
33
|
JAMKHED
|
MH-09-007-057-001/214 (NAIGAON)
|
1809007000NRG24290720230134889
|
29/07/2023
|
Kashinath Jagnnath Ugale
|
1809007WL021161
|
Kashinath Jagnnath Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243242
|
|
Kashinath Jagnnath Ugale
|
()
|
34
|
JAMKHED
|
MH-09-007-057-001/235 (NAIGAON)
|
1809007000NRG24290720230134891
|
29/07/2023
|
mira Baban ugale
|
1809007WL021161
|
mira Baban ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243240
|
|
mira Baban ugale
|
()
|
35
|
JAMKHED
|
MH-09-007-057-001/305 (NAIGAON)
|
1809007000NRG24290720230134849
|
29/07/2023
|
SHOBHA
|
1809007WL021157
|
SHOBHA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431DD
|
|
SHOBHA
|
()
|
36
|
JAMKHED
|
MH-09-007-057-001/45 (NAIGAON)
|
1809007000NRG24290720230134778
|
29/07/2023
|
Sulbha Baban Ugale
|
1809007WL021151
|
Sulbha Baban Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243241
|
|
Sulbha Baban Ugale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-039-001/125 (DHAMANGAON)
|
1809007000NRG24290720230134720
|
29/07/2023
|
SANDIPAN SARJERAO GHUMRE
|
1809007WL021147
|
SANDIPAN SARJERAO GHUMRE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324323E
|
|
SANDIPAN SARJERAO GHUMRE
|
()
|
38
|
JAMKHED
|
MH-09-007-039-001/143 (DHAMANGAON)
|
1809007000NRG24290720230134672
|
29/07/2023
|
DAIVSHALA BALASAHEB MAHARANAVAR
|
1809007WL021144
|
DAIVSHALA BALASAHEB MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243234
|
|
DAIVSHALA BALASAHEB MAHARANAVAR
|
()
|
39
|
JAMKHED
|
MH-09-007-039-001/148 (DHAMANGAON)
|
1809007000NRG24290720230134737
|
29/07/2023
|
MAAHDEV KISAN MAAHRNAVAR
|
1809007WL021148
|
MAAHDEV KISAN MAAHRNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324323D
|
|
MAAHDEV KISAN MAAHRNAVAR
|
()
|
40
|
JAMKHED
|
MH-09-007-039-001/254 (DHAMANGAON)
|
1809007000NRG24290720230134660
|
29/07/2023
|
HEERABAI
|
1809007WL021143
|
HEERABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243235
|
|
HEERABAI
|
()
|
41
|
JAMKHED
|
MH-09-007-039-001/262 (DHAMANGAON)
|
1809007000NRG24290720230134726
|
29/07/2023
|
PRAKASH NAVNATH THORAT
|
1809007WL021147
|
PRAKASH NAVNATH THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431EC
|
|
PRAKASH NAVNATH THORAT
|
()
|
42
|
JAMKHED
|
MH-09-007-039-001/295 (DHAMANGAON)
|
1809007000NRG24290720230134650
|
29/07/2023
|
KAUSA KALYAN GORE
|
1809007WL021142
|
KAUSA KALYAN GORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431EA
|
|
KAUSA KALYAN GORE
|
()
|
43
|
JAMKHED
|
MH-09-007-039-001/295 (DHAMANGAON)
|
1809007000NRG24290720230134651
|
29/07/2023
|
LAXMAN KALYAN GORE
|
1809007WL021142
|
LAXMAN KALYAN GORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431DF
|
|
LAXMAN KALYAN GORE
|
()
|
44
|
JAMKHED
|
MH-09-007-039-001/305 (DHAMANGAON)
|
1809007000NRG24290720230134728
|
29/07/2023
|
SANTRAM
|
1809007WL021147
|
SANTRAM
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431E4
|
|
SANTRAM
|
()
|
45
|
JAMKHED
|
MH-09-007-039-001/399 (DHAMANGAON)
|
1809007000NRG24290720230134666
|
29/07/2023
|
SOMINATH
|
1809007WL021143
|
SOMINATH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431F8
|
|
SOMINATH
|
()
|
46
|
JAMKHED
|
MH-09-007-039-001/399 (DHAMANGAON)
|
1809007000NRG24290720230134667
|
29/07/2023
|
SUREKHA
|
1809007WL021143
|
SUREKHA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431ED
|
|
SUREKHA
|
()
|
47
|
JAMKHED
|
MH-09-007-039-001/419 (DHAMANGAON)
|
1809007000NRG24290720230134712
|
29/07/2023
|
RANI SHARAD GHUMARE
|
1809007WL021146
|
RANI SHARAD GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032434D6
|
|
RANI SHARAD GHUMARE
|
()
|
48
|
JAMKHED
|
MH-09-007-039-001/438 (DHAMANGAON)
|
1809007000NRG24290720230134642
|
29/07/2023
|
KANHOPATRA NAVNATH GHUMARE
|
1809007WL021141
|
KANHOPATRA NAVNATH GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431F6
|
|
KANHOPATRA NAVNATH GHUMARE
|
()
|
49
|
JAMKHED
|
MH-09-007-039-001/462 (DHAMANGAON)
|
1809007000NRG24290720230134652
|
29/07/2023
|
BHIMRAO ARJUN THORAT
|
1809007WL021142
|
BHIMRAO ARJUN THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431E7
|
|
BHIMRAO ARJUN THORAT
|
()
|
50
|
JAMKHED
|
MH-09-007-039-001/463 (DHAMANGAON)
|
1809007000NRG24290720230134684
|
29/07/2023
|
SANJAY ARJUN MAHARNAVAR
|
1809007WL021145
|
SANJAY ARJUN MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431E5
|
|
SANJAY ARJUN MAHARNAVAR
|
()
|
51
|
JAMKHED
|
MH-09-007-039-001/463 (DHAMANGAON)
|
1809007000NRG24290720230134685
|
29/07/2023
|
SHAKUNTALA SANJAY MAHARANAVAR
|
1809007WL021145
|
SHAKUNTALA SANJAY MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431F5
|
|
SHAKUNTALA SANJAY MAHARANAVAR
|
()
|
52
|
JAMKHED
|
MH-09-007-039-001/464 (DHAMANGAON)
|
1809007000NRG24290720230134686
|
29/07/2023
|
MAHENDRA ARJUN MAHARANAVAR
|
1809007WL021145
|
MAHENDRA ARJUN MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431E8
|
|
MAHENDRA ARJUN MAHARANAVAR
|
()
|
53
|
JAMKHED
|
MH-09-007-039-001/466 (DHAMANGAON)
|
1809007000NRG24290720230134687
|
29/07/2023
|
GODAVARI SHRIRAM CHILGAR
|
1809007WL021145
|
GODAVARI SHRIRAM CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431E0
|
|
GODAVARI SHRIRAM CHILGAR
|
()
|
54
|
JAMKHED
|
MH-09-007-039-001/467 (DHAMANGAON)
|
1809007000NRG24290720230134688
|
29/07/2023
|
LAXMAN NAMDEV CHILGAR
|
1809007WL021145
|
LAXMAN NAMDEV CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431EB
|
|
LAXMAN NAMDEV CHILGAR
|
()
|
55
|
JAMKHED
|
MH-09-007-039-001/468 (DHAMANGAON)
|
1809007000NRG24290720230134689
|
29/07/2023
|
BHAUSAHEB NAMDEV CHILGAR
|
1809007WL021145
|
BHAUSAHEB NAMDEV CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431EF
|
|
BHAUSAHEB NAMDEV CHILGAR
|
()
|
56
|
JAMKHED
|
MH-09-007-039-001/468 (DHAMANGAON)
|
1809007000NRG24290720230134690
|
29/07/2023
|
SEEMA BHAUSAHEB CHILGAR
|
1809007WL021145
|
SEEMA BHAUSAHEB CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431E1
|
|
SEEMA BHAUSAHEB CHILGAR
|
()
|
57
|
JAMKHED
|
MH-09-007-039-001/469 (DHAMANGAON)
|
1809007000NRG24290720230134692
|
29/07/2023
|
CHAMPABAI NAMDEV CHILGAR
|
1809007WL021145
|
CHAMPABAI NAMDEV CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431F3
|
|
CHAMPABAI NAMDEV CHILGAR
|
()
|
58
|
JAMKHED
|
MH-09-007-039-001/469 (DHAMANGAON)
|
1809007000NRG24290720230134691
|
29/07/2023
|
NAMDEV DEVRAO CHILGAR
|
1809007WL021145
|
NAMDEV DEVRAO CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431DE
|
|
NAMDEV DEVRAO CHILGAR
|
()
|
59
|
JAMKHED
|
MH-09-007-039-001/482 (DHAMANGAON)
|
1809007000NRG24290720230134693
|
29/07/2023
|
SHAHADEV
|
1809007WL021145
|
SHAHADEV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431F1
|
|
SHAHADEV
|
()
|
60
|
JAMKHED
|
MH-09-007-039-001/504 (DHAMANGAON)
|
1809007000NRG24290720230134729
|
29/07/2023
|
GOKUL
|
1809007WL021147
|
GOKUL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431E6
|
|
GOKUL
|
()
|
61
|
JAMKHED
|
MH-09-007-039-001/515 (DHAMANGAON)
|
1809007000NRG24290720230134694
|
29/07/2023
|
DIGAMBAR BHAGWAN MAHARNAVAR
|
1809007WL021145
|
DIGAMBAR BHAGWAN MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431F0
|
|
DIGAMBAR BHAGWAN MAHARNAVAR
|
()
|
62
|
JAMKHED
|
MH-09-007-039-001/521 (DHAMANGAON)
|
1809007000NRG24290720230134646
|
29/07/2023
|
JAYSHRI SHANKAR GHUMARE
|
1809007WL021141
|
JAYSHRI SHANKAR GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431F4
|
|
JAYSHRI SHANKAR GHUMARE
|
()
|
63
|
JAMKHED
|
MH-09-007-039-001/522 (DHAMANGAON)
|
1809007000NRG24290720230134695
|
29/07/2023
|
BAPU BALU MAHARANAVAR
|
1809007WL021145
|
BAPU BALU MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243202
|
|
BAPU BALU MAHARANAVAR
|
()
|
64
|
JAMKHED
|
MH-09-007-039-001/523 (DHAMANGAON)
|
1809007000NRG24290720230134696
|
29/07/2023
|
BALU LIMBA MAHARANAVAR
|
1809007WL021145
|
BALU LIMBA MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243201
|
|
BALU LIMBA MAHARANAVAR
|
()
|
65
|
JAMKHED
|
MH-09-007-039-001/537 (DHAMANGAON)
|
1809007000NRG24290720230134653
|
29/07/2023
|
ARJUN VITHOBA THORAT
|
1809007WL021142
|
ARJUN VITHOBA THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431FD
|
|
ARJUN VITHOBA THORAT
|
()
|
66
|
JAMKHED
|
MH-09-007-039-001/537 (DHAMANGAON)
|
1809007000NRG24290720230134655
|
29/07/2023
|
SANTOSH ARJUN THORAT
|
1809007WL021142
|
SANTOSH ARJUN THORAT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431E2
|
|
SANTOSH ARJUN THORAT
|
()
|
67
|
JAMKHED
|
MH-09-007-039-001/538 (DHAMANGAON)
|
1809007000NRG24290720230134678
|
29/07/2023
|
KANTABAI ANANDRAO MAHARANAVAR
|
1809007WL021144
|
KANTABAI ANANDRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431F2
|
|
KANTABAI ANANDRAO MAHARANAVAR
|
()
|
68
|
JAMKHED
|
MH-09-007-039-001/539 (DHAMANGAON)
|
1809007000NRG24290720230134697
|
29/07/2023
|
BABAN DADARAO MAAHRANAVAR
|
1809007WL021145
|
BABAN DADARAO MAAHRANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431E3
|
|
BABAN DADARAO MAAHRANAVAR
|
()
|
69
|
JAMKHED
|
MH-09-007-039-001/540 (DHAMANGAON)
|
1809007000NRG24290720230134730
|
29/07/2023
|
ANKUSH RAMBHAU RAUT
|
1809007WL021147
|
ANKUSH RAMBHAU RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431EE
|
|
ANKUSH RAMBHAU RAUT
|
()
|
70
|
JAMKHED
|
MH-09-007-039-001/540 (DHAMANGAON)
|
1809007000NRG24290720230134731
|
29/07/2023
|
jayshri ankush raut
|
1809007WL021147
|
jayshri ankush raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431E9
|
|
jayshri ankush raut
|
()
|
71
|
JAMKHED
|
MH-09-007-039-001/542 (DHAMANGAON)
|
1809007000NRG24290720230134679
|
29/07/2023
|
YASHVANT ANADRAO MAHARANAVAR
|
1809007WL021144
|
YASHVANT ANADRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431F7
|
|
YASHVANT ANADRAO MAHARANAVAR
|
()
|
72
|
JAMKHED
|
MH-09-007-057-001/272 (NAIGAON)
|
1809007000NRG24290720230134894
|
29/07/2023
|
Sunita Ganesh Ugale
|
1809007WL021161
|
Sunita Ganesh Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243239
|
|
Sunita Ganesh Ugale
|
()
|
73
|
JAMKHED
|
MH-09-007-057-001/276 (NAIGAON)
|
1809007000NRG24290720230134895
|
29/07/2023
|
Kanta Ganinath Ugale
|
1809007WL021161
|
Kanta Ganinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243237
|
|
Kanta Ganinath Ugale
|
()
|
74
|
JAMKHED
|
MH-09-007-057-001/281 (NAIGAON)
|
1809007000NRG24290720230134775
|
29/07/2023
|
Sunita Mahadev Shinde
|
1809007WL021151
|
Sunita Mahadev Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431FB
|
|
Sunita Mahadev Shinde
|
()
|
75
|
JAMKHED
|
MH-09-007-057-001/282 (NAIGAON)
|
1809007000NRG24290720230134867
|
29/07/2023
|
Ashok Ajinath Ugale
|
1809007WL021159
|
Ashok Ajinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431FE
|
|
Ashok Ajinath Ugale
|
()
|
76
|
JAMKHED
|
MH-09-007-057-001/284 (NAIGAON)
|
1809007000NRG24290720230134854
|
29/07/2023
|
Ayodhya Abhiman Gaikawad
|
1809007WL021158
|
Ayodhya Abhiman Gaikawad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324323C
|
|
Ayodhya Abhiman Gaikawad
|
()
|
77
|
JAMKHED
|
MH-09-007-057-001/369 (NAIGAON)
|
1809007000NRG24290720230134910
|
29/07/2023
|
BALKRUSHNA TUKARAM KHEDKAR
|
1809007WL021162
|
BALKRUSHNA TUKARAM KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324323F
|
|
BALKRUSHNA TUKARAM KHEDKAR
|
()
|
78
|
JAMKHED
|
MH-09-007-057-001/391 (NAIGAON)
|
1809007000NRG24290720230134851
|
29/07/2023
|
Ramhari Namdev Ugale
|
1809007WL021157
|
Ramhari Namdev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431FA
|
|
Ramhari Namdev Ugale
|
()
|
79
|
JAMKHED
|
MH-09-007-057-001/437 (NAIGAON)
|
1809007000NRG24290720230134777
|
29/07/2023
|
GANDHARBAI KUNDLIK UGALE
|
1809007WL021151
|
GANDHARBAI KUNDLIK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431F9
|
|
GANDHARBAI KUNDLIK UGALE
|
()
|
80
|
JAMKHED
|
MH-09-007-057-001/488 (NAIGAON)
|
1809007000NRG24290720230134884
|
29/07/2023
|
AVIDA NAMDEV SATHE
|
1809007WL021160
|
AVIDA NAMDEV SATHE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324323B
|
|
AVIDA NAMDEV SATHE
|
()
|
81
|
JAMKHED
|
MH-09-007-057-001/53 (NAIGAON)
|
1809007000NRG24290720230134781
|
29/07/2023
|
Ankush Rambhau Ugale
|
1809007WL021151
|
Ankush Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431FC
|
|
Ankush Rambhau Ugale
|
()
|
82
|
JAMKHED
|
MH-09-007-057-001/73 (NAIGAON)
|
1809007000NRG24290720230134879
|
29/07/2023
|
Jijabai Shivaji Sonavane
|
1809007WL021159
|
Jijabai Shivaji Sonavane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230324323A
|
|
Jijabai Shivaji Sonavane
|
()
|
83
|
JAMKHED
|
MH-09-007-057-001/81 (NAIGAON)
|
1809007000NRG24290720230134885
|
29/07/2023
|
NILABAI SHRIPATI WAGHMARE
|
1809007WL021160
|
NILABAI SHRIPATI WAGHMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243200
|
|
NILABAI SHRIPATI WAGHMARE
|
()
|
84
|
JAMKHED
|
MH-09-007-057-001/83 (NAIGAON)
|
1809007000NRG24290720230134887
|
29/07/2023
|
Parubai Babasaheb Sonavane
|
1809007WL021160
|
Parubai Babasaheb Sonavane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243236
|
|
Parubai Babasaheb Sonavane
|
()
|
85
|
JAMKHED
|
MH-09-007-057-001/95 (NAIGAON)
|
1809007000NRG24290720230134839
|
29/07/2023
|
Monika Eknath Ugale
|
1809007WL021156
|
Monika Eknath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303243238
|
|
Monika Eknath Ugale
|
()
|
86
|
JAMKHED
|
MH-09-007-057-001/96 (NAIGAON)
|
1809007000NRG24290720230134888
|
29/07/2023
|
Damu Vitthal Sasane
|
1809007WL021160
|
Damu Vitthal Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431FF
|
|
Damu Vitthal Sasane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-025-001/1038 (SAKAT)
|
1809007000NRG24290720230134596
|
29/07/2023
|
Dilip Ashru Lahane
|
1809007WL021138
|
Dilip Ashru Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032434D3
|
|
Dilip Ashru Lahane
|
()
|
88
|
JAMKHED
|
MH-09-007-025-001/684 (SAKAT)
|
1809007000NRG24290720230134606
|
29/07/2023
|
Shalan Vishnu Lahane
|
1809007WL021138
|
Shalan Vishnu Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032434D2
|
|
Shalan Vishnu Lahane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-039-001/537 (DHAMANGAON)
|
1809007000NRG24290720230134654
|
29/07/2023
|
JAIBAI ARJUN THORAT
|
1809007WL021142
|
JAIBAI ARJUN THORAT
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032431CA
|
|
JAIBAI ARJUN THORAT
|
()
|
90
|
JAMKHED
|
MH-09-007-045-001/102 (DHANEGAON)
|
1809007000NRG24280720230134447
|
29/07/2023
|
Mina Raghunath Umbare
|
1809007WL021099
|
Mina Raghunath Umbare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431CC
|
|
Mina Raghunath Umbare
|
()
|
91
|
JAMKHED
|
MH-09-007-045-001/111 (DHANEGAON)
|
1809007000NRG24280720230134479
|
29/07/2023
|
AMOL DATTATRAY KALE
|
1809007WL021108
|
AMOL DATTATRAY KALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434CB
|
|
AMOL DATTATRAY KALE
|
()
|
92
|
JAMKHED
|
MH-09-007-045-001/116 (DHANEGAON)
|
1809007000NRG24280720230134438
|
29/07/2023
|
Navnath Ganpat Kale
|
1809007WL021096
|
Navnath Ganpat Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434C8
|
|
Navnath Ganpat Kale
|
()
|
93
|
JAMKHED
|
MH-09-007-045-001/116 (DHANEGAON)
|
1809007000NRG24280720230134439
|
29/07/2023
|
Shobha Navnath Kale
|
1809007WL021096
|
Shobha Navnath Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434C5
|
|
Shobha Navnath Kale
|
()
|
94
|
JAMKHED
|
MH-09-007-045-001/130 (DHANEGAON)
|
1809007000NRG24280720230134490
|
29/07/2023
|
Balu Baba Tipare
|
1809007WL021111
|
Balu Baba Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434D1
|
|
Balu Baba Tipare
|
()
|
95
|
JAMKHED
|
MH-09-007-045-001/132 (DHANEGAON)
|
1809007000NRG24280720230134432
|
29/07/2023
|
SANGITA UTTAM BHOSALE
|
1809007WL021094
|
SANGITA UTTAM BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431D4
|
|
SANGITA UTTAM BHOSALE
|
()
|
96
|
JAMKHED
|
MH-09-007-045-001/132 (DHANEGAON)
|
1809007000NRG24280720230134431
|
29/07/2023
|
UTTAM FAKIRA BHOSALE
|
1809007WL021094
|
UTTAM FAKIRA BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431D3
|
|
UTTAM FAKIRA BHOSALE
|
()
|
97
|
JAMKHED
|
MH-09-007-045-001/137 (DHANEGAON)
|
1809007000NRG24280720230134480
|
29/07/2023
|
VILAS HANUMANT SURAVASE
|
1809007WL021108
|
VILAS HANUMANT SURAVASE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434CD
|
|
VILAS HANUMANT SURAVASE
|
()
|
98
|
JAMKHED
|
MH-09-007-045-001/150 (DHANEGAON)
|
1809007000NRG24280720230134503
|
29/07/2023
|
Sunita Ajinath Tipare
|
1809007WL021115
|
Sunita Ajinath Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434CC
|
|
Sunita Ajinath Tipare
|
()
|
99
|
JAMKHED
|
MH-09-007-045-001/165 (DHANEGAON)
|
1809007000NRG24280720230134494
|
29/07/2023
|
Yashoda Arjun Humbe
|
1809007WL021112
|
Yashoda Arjun Humbe
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434CF
|
|
Yashoda Arjun Humbe
|
()
|
100
|
JAMKHED
|
MH-09-007-045-001/175 (DHANEGAON)
|
1809007000NRG24280720230134481
|
29/07/2023
|
SUSHANT
|
1809007WL021108
|
SUSHANT
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434CA
|
|
SUSHANT
|
()
|
101
|
JAMKHED
|
MH-09-007-045-001/183 (DHANEGAON)
|
1809007000NRG24280720230134456
|
29/07/2023
|
Manisha Sanjay Kale
|
1809007WL021101
|
Manisha Sanjay Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434C6
|
|
Manisha Sanjay Kale
|
()
|
102
|
JAMKHED
|
MH-09-007-045-001/198 (DHANEGAON)
|
1809007000NRG24280720230134463
|
29/07/2023
|
Rekha Vitthal Lavhale
|
1809007WL021103
|
Rekha Vitthal Lavhale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434CE
|
|
Rekha Vitthal Lavhale
|
()
|
103
|
JAMKHED
|
MH-09-007-045-001/20 (DHANEGAON)
|
1809007000NRG24280720230134459
|
29/07/2023
|
Arun Tulshiram Tipare
|
1809007WL021102
|
Arun Tulshiram Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434C7
|
|
Arun Tulshiram Tipare
|
()
|
104
|
JAMKHED
|
MH-09-007-045-001/223 (DHANEGAON)
|
1809007000NRG24280720230134428
|
29/07/2023
|
GULAB BHIVA BHOSALE
|
1809007WL021093
|
GULAB BHIVA BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431D7
|
|
GULAB BHIVA BHOSALE
|
()
|
105
|
JAMKHED
|
MH-09-007-045-001/223 (DHANEGAON)
|
1809007000NRG24280720230134429
|
29/07/2023
|
MANDABAI GULAB BHOSALE
|
1809007WL021093
|
MANDABAI GULAB BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434C4
|
|
MANDABAI GULAB BHOSALE
|
()
|
106
|
JAMKHED
|
MH-09-007-045-001/228 (DHANEGAON)
|
1809007000NRG24280720230134442
|
29/07/2023
|
HANUMANT KISAN KALE
|
1809007WL021097
|
HANUMANT KISAN KALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434C3
|
|
HANUMANT KISAN KALE
|
()
|
107
|
JAMKHED
|
MH-09-007-045-001/269 (DHANEGAON)
|
1809007000NRG24280720230134504
|
29/07/2023
|
Mandabai Nagnath Kale
|
1809007WL021115
|
Mandabai Nagnath Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434C9
|
|
Mandabai Nagnath Kale
|
()
|
108
|
JAMKHED
|
MH-09-007-045-001/327 (DHANEGAON)
|
1809007000NRG24280720230134448
|
29/07/2023
|
RAJESH BHIMRAO SATHE
|
1809007WL021099
|
RAJESH BHIMRAO SATHE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434DA
|
|
RAJESH BHIMRAO SATHE
|
()
|
109
|
JAMKHED
|
MH-09-007-045-001/352 (DHANEGAON)
|
1809007000NRG24280720230134496
|
29/07/2023
|
SUNANDA BHARAT UMBARE
|
1809007WL021112
|
SUNANDA BHARAT UMBARE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434D9
|
|
SUNANDA BHARAT UMBARE
|
()
|
110
|
JAMKHED
|
MH-09-007-045-001/36 (DHANEGAON)
|
1809007000NRG24280720230134427
|
29/07/2023
|
Jarina Gani Shaikh
|
1809007WL021092
|
Jarina Gani Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434D8
|
|
Jarina Gani Shaikh
|
()
|
111
|
JAMKHED
|
MH-09-007-045-001/380 (DHANEGAON)
|
1809007000NRG24280720230134482
|
29/07/2023
|
BHAGWAT
|
1809007WL021108
|
BHAGWAT
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431D6
|
|
BHAGWAT
|
()
|
112
|
JAMKHED
|
MH-09-007-045-001/381 (DHANEGAON)
|
1809007000NRG24280720230134512
|
29/07/2023
|
KADIR
|
1809007WL021118
|
KADIR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431DC
|
|
KADIR
|
()
|
113
|
JAMKHED
|
MH-09-007-045-001/393 (DHANEGAON)
|
1809007000NRG24280720230134437
|
29/07/2023
|
MAHESH
|
1809007WL021095
|
MAHESH
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431CE
|
|
MAHESH
|
()
|
114
|
JAMKHED
|
MH-09-007-045-001/405 (DHANEGAON)
|
1809007000NRG24280720230134433
|
29/07/2023
|
SHIVAJI UTTAM BHOSALE
|
1809007WL021094
|
SHIVAJI UTTAM BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431D5
|
|
SHIVAJI UTTAM BHOSALE
|
()
|
115
|
JAMKHED
|
MH-09-007-045-001/414 (DHANEGAON)
|
1809007000NRG24280720230134450
|
29/07/2023
|
SADIK
|
1809007WL021099
|
SADIK
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431DB
|
|
SADIK
|
()
|
116
|
JAMKHED
|
MH-09-007-045-001/416 (DHANEGAON)
|
1809007000NRG24280720230134452
|
29/07/2023
|
Daivshala Rajendra Kale
|
1809007WL021100
|
Daivshala Rajendra Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032434D0
|
|
Daivshala Rajendra Kale
|
()
|
117
|
JAMKHED
|
MH-09-007-045-001/439 (DHANEGAON)
|
1809007000NRG24280720230134487
|
29/07/2023
|
JAKIR
|
1809007WL021110
|
JAKIR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431D8
|
|
JAKIR
|
()
|
118
|
JAMKHED
|
MH-09-007-045-001/442 (DHANEGAON)
|
1809007000NRG24280720230134488
|
29/07/2023
|
POPAT
|
1809007WL021110
|
POPAT
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431DA
|
|
POPAT
|
()
|
119
|
JAMKHED
|
MH-09-007-045-001/442 (DHANEGAON)
|
1809007000NRG24280720230134489
|
29/07/2023
|
RAMJAN
|
1809007WL021110
|
RAMJAN
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431CD
|
|
RAMJAN
|
()
|
120
|
JAMKHED
|
MH-09-007-045-001/524 (DHANEGAON)
|
1809007000NRG24280720230134485
|
29/07/2023
|
RUKSANA
|
1809007WL021109
|
RUKSANA
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431D9
|
|
RUKSANA
|
()
|
121
|
JAMKHED
|
MH-09-007-045-001/56 (DHANEGAON)
|
1809007000NRG24280720230134510
|
29/07/2023
|
YOGITA
|
1809007WL021117
|
YOGITA
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431CF
|
|
YOGITA
|
()
|
122
|
JAMKHED
|
MH-09-007-045-001/58 (DHANEGAON)
|
1809007000NRG24280720230134486
|
29/07/2023
|
TURAB
|
1809007WL021109
|
TURAB
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431CB
|
|
TURAB
|
()
|
123
|
JAMKHED
|
MH-09-007-045-001/59 (DHANEGAON)
|
1809007000NRG24280720230134507
|
29/07/2023
|
Sanchita Santosh Kale
|
1809007WL021116
|
Sanchita Santosh Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431D2
|
|
Sanchita Santosh Kale
|
()
|
124
|
JAMKHED
|
MH-09-007-045-001/8 (DHANEGAON)
|
1809007000NRG24280720230134477
|
29/07/2023
|
DASTGIR
|
1809007WL021107
|
DASTGIR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431D1
|
|
DASTGIR
|
()
|
125
|
JAMKHED
|
MH-09-007-045-001/8 (DHANEGAON)
|
1809007000NRG24280720230134478
|
29/07/2023
|
KULGUS
|
1809007WL021107
|
KULGUS
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032431D0
|
|
KULGUS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-015-001/528 (RATNAPUR)
|
1809007000NRG24290720230134587
|
29/07/2023
|
Jabbar Shekhnur Shaikh
|
1809007WL021137
|
Jabbar Shekhnur Shaikh
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0723032434D7
|
|
Jabbar Shekhnur Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-002-001/1590 (JAWALA)
|
1809007000NRG24280720230134539
|
29/07/2023
|
Sachin Namdev Vitkar
|
1809007WL021125
|
Sachin Namdev Vitkar
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243233
|
|
Sachin Namdev Vitkar
|
()
|
128
|
JAMKHED
|
MH-09-007-002-001/2038 (JAWALA)
|
1809007000NRG24280720230134563
|
29/07/2023
|
PUSHPABAI
|
1809007WL021131
|
PUSHPABAI
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243203
|
|
PUSHPABAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
129
|
JAMKHED
|
MH-09-007-002-001/1428 (JAWALA)
|
1809007000NRG24280720230134524
|
29/07/2023
|
Rambhau Tukaram Nandurge
|
1809007WL021121
|
Rambhau Tukaram Nandurge
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230324321B
|
|
MR RAMBHAU TUKARAM NANDURGE
|
()
|
130
|
JAMKHED
|
MH-09-007-002-001/350 (JAWALA)
|
1809007000NRG24280720230134535
|
29/07/2023
|
ANKUSH VITTHAL HAJARE
|
1809007WL021124
|
ANKUSH VITTHAL HAJARE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243217
|
|
MR ANKUSH VITTHAL HAJARE
|
()
|
131
|
JAMKHED
|
MH-09-007-002-001/750 (JAWALA)
|
1809007000NRG24280720230134568
|
29/07/2023
|
Dharmaraj Sopan Kolhe
|
1809007WL021132
|
Dharmaraj Sopan Kolhe
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243218
|
|
MR DHARMARAJ SOPAN KOLHE
|
()
|
132
|
JAMKHED
|
MH-09-007-045-001/239 (DHANEGAON)
|
1809007000NRG24280720230134457
|
29/07/2023
|
SUSHANT
|
1809007WL021101
|
SUSHANT
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230324321A
|
|
MR SUSHANT VIJAY KALE
|
()
|
133
|
JAMKHED
|
MH-09-007-045-001/376 (DHANEGAON)
|
1809007000NRG24280720230134468
|
29/07/2023
|
MAHENDRA RAJENDRA KALE
|
1809007WL021104
|
MAHENDRA RAJENDRA KALE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243225
|
|
MR MAHENDRA RAJENDRA KALE
|
()
|
134
|
JAMKHED
|
MH-09-007-045-001/395 (DHANEGAON)
|
1809007000NRG24280720230134501
|
29/07/2023
|
PRATAP
|
1809007WL021114
|
PRATAP
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243216
|
|
MR PRATAP ASHOKRAO KALE
|
()
|
135
|
JAMKHED
|
MH-09-007-045-001/524 (DHANEGAON)
|
1809007000NRG24280720230134484
|
29/07/2023
|
RAMJAN
|
1809007WL021109
|
RAMJAN
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243219
|
|
MR RAMJAN TURAB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-002-001/1356 (JAWALA)
|
1809007000NRG24280720230134526
|
29/07/2023
|
SANGITA
|
1809007WL021122
|
SANGITA
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230324321E
|
|
MRS SANGITA MAHADEV MAHADEV RODE
|
()
|
137
|
JAMKHED
|
MH-09-007-002-001/2103 (JAWALA)
|
1809007000NRG24280720230134550
|
29/07/2023
|
BALU
|
1809007WL021128
|
BALU
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243224
|
|
MR BALU GORAKH VALUNJKAR
|
()
|
138
|
JAMKHED
|
MH-09-007-002-001/2103 (JAWALA)
|
1809007000NRG24280720230134551
|
29/07/2023
|
JAYSHRI
|
1809007WL021128
|
JAYSHRI
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243221
|
|
MRS JAYASHRI BALU WALUNJKAR
|
()
|
139
|
JAMKHED
|
MH-09-007-002-001/2103 (JAWALA)
|
1809007000NRG24280720230134552
|
29/07/2023
|
KRUSHNA
|
1809007WL021128
|
KRUSHNA
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230324321D
|
|
MR KRISHNA SURYKANT WALUNJKAR
|
()
|
140
|
JAMKHED
|
MH-09-007-002-001/2103 (JAWALA)
|
1809007000NRG24280720230134553
|
29/07/2023
|
VIKRANT
|
1809007WL021128
|
VIKRANT
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230324321C
|
|
MR WALUNJKAR VIKRANT SURYKANT
|
()
|
141
|
JAMKHED
|
MH-09-007-002-001/350 (JAWALA)
|
1809007000NRG24280720230134537
|
29/07/2023
|
JAYA
|
1809007WL021124
|
JAYA
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243223
|
|
MISS JAYASHRI SANDIP HAJARE
|
()
|
142
|
JAMKHED
|
MH-09-007-002-001/505 (JAWALA)
|
1809007000NRG24280720230134527
|
29/07/2023
|
YASHODA
|
1809007WL021122
|
YASHODA
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243220
|
|
MRS YASHODABAI JAGANNATH CHAVAN
|
()
|
143
|
JAMKHED
|
MH-09-007-002-001/603 (JAWALA)
|
1809007000NRG24280720230134560
|
29/07/2023
|
ABASAHEB
|
1809007WL021130
|
ABASAHEB
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230324321F
|
|
MRS ABASAHEB DATTATRAY MATE
|
()
|
144
|
JAMKHED
|
MH-09-007-002-001/757 (JAWALA)
|
1809007000NRG24280720230134528
|
29/07/2023
|
BHALCHANDRA
|
1809007WL021122
|
BHALCHANDRA
|
00415
|
SBIN0007739
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N072303243222
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
145
|
JAMKHED
|
MH-09-007-045-001/394 (DHANEGAON)
|
1809007000NRG24280720230134500
|
29/07/2023
|
DHANANJAY
|
1809007WL021114
|
DHANANJAY
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303243204
|
|
DHANANJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253599
|
253599
|
|
|
|
|
|
|
|