|
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-09-007-036-002/160
(DIGHOL)
|
1809007000NRG24190320240433422
|
19/03/2024
|
Baliram Dainu Tagad
|
1809007WL0065313
|
Baliram Dainu Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958501
|
|
Baliram Dainu Tagad
|
()
|
|
2
|
JAMKHED
|
MH-09-007-036-002/160
(DIGHOL)
|
1809007000NRG24190320240433423
|
19/03/2024
|
Sarswati Baliram Tagad
|
1809007WL0065313
|
Sarswati Baliram Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958500
|
|
Sarswati Baliram Tagad
|
()
|
|
3
|
JAMKHED
|
MH-09-007-036-002/201
(DIGHOL)
|
1809007000NRG24190320240433431
|
19/03/2024
|
Sattar Manibhai Aatar
|
1809007WL0065313
|
Sattar Manibhai Aatar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958468
|
|
Sattar Manibhai Aatar
|
()
|
|
4
|
JAMKHED
|
MH-09-007-036-002/216
(DIGHOL)
|
1809007000NRG24190320240433435
|
19/03/2024
|
Keshav Mahadev Tagad
|
1809007WL0065313
|
Keshav Mahadev Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958470
|
|
Keshav Mahadev Tagad
|
()
|
|
5
|
JAMKHED
|
MH-09-007-036-002/216
(DIGHOL)
|
1809007000NRG24190320240433434
|
19/03/2024
|
Mahadev Gopinath Tagad
|
1809007WL0065313
|
Mahadev Gopinath Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958469
|
|
Mahadev Gopinath Tagad
|
()
|
|
6
|
JAMKHED
|
MH-09-007-036-002/242
(DIGHOL)
|
1809007000NRG24190320240433447
|
19/03/2024
|
BALU SAKAHRAM TAGAD
|
1809007WL0065313
|
BALU SAKAHRAM TAGAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958476
|
|
BALU SAKAHRAM TAGAD
|
()
|
|
7
|
JAMKHED
|
MH-09-007-036-002/242
(DIGHOL)
|
1809007000NRG24190320240433448
|
19/03/2024
|
DNYANESHWAR
|
1809007WL0065313
|
DNYANESHWAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958473
|
|
DNYANESHWAR
|
()
|
|
8
|
JAMKHED
|
MH-09-007-036-002/242
(DIGHOL)
|
1809007000NRG24190320240433445
|
19/03/2024
|
Sakharam Umaji Tagad
|
1809007WL0065313
|
Sakharam Umaji Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958471
|
|
Sakharam Umaji Tagad
|
()
|
|
9
|
JAMKHED
|
MH-09-007-036-002/242
(DIGHOL)
|
1809007000NRG24190320240433446
|
19/03/2024
|
Sakhubai Sakharam Tagad
|
1809007WL0065313
|
Sakhubai Sakharam Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958472
|
|
Sakhubai Sakharam Tagad
|
()
|
|
10
|
JAMKHED
|
MH-09-007-036-002/60
(DIGHOL)
|
1809007000NRG24190320240433557
|
19/03/2024
|
Lahu Kalyan Gaikwad
|
1809007WL0065313
|
Lahu Kalyan Gaikwad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958474
|
|
Lahu Kalyan Gaikwad
|
()
|
|
11
|
JAMKHED
|
MH-09-007-036-002/60
(DIGHOL)
|
1809007000NRG24190320240433558
|
19/03/2024
|
Rajendra Kalyan Gaikwad
|
1809007WL0065313
|
Rajendra Kalyan Gaikwad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958475
|
|
Rajendra Kalyan Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24030320240404370
|
19/03/2024
|
Mahesh Vishwambhar Dhere
|
1809007WL0061584
|
Mahesh Vishwambhar Dhere
|
00051
|
MAHB0000931
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958477
|
|
Mahesh Vishwambhar Dhere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-015-001/164
(RATNAPUR)
|
1809007000NRG24190320240435218
|
19/03/2024
|
PRASAD SANJAY DHAWALE
|
1809007WL0065373
|
PRASAD SANJAY DHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958478
|
|
PRASAD SANJAY DHAWALE
|
()
|
|
14
|
JAMKHED
|
MH-09-007-015-001/164
(RATNAPUR)
|
1809007000NRG24190320240435217
|
19/03/2024
|
SANJAY BABASAHEB DHAWALE
|
1809007WL0065373
|
SANJAY BABASAHEB DHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958499
|
|
SANJAY BABASAHEB DHAWALE
|
()
|
|
15
|
JAMKHED
|
MH-09-007-015-001/181
(RATNAPUR)
|
1809007000NRG24190320240435229
|
19/03/2024
|
ANITA JAYSING BHOSALE
|
1809007WL0065373
|
ANITA JAYSING BHOSALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958497
|
|
ANITA JAYSING BHOSALE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-015-001/181
(RATNAPUR)
|
1809007000NRG24190320240435228
|
19/03/2024
|
JAYSING ARJUN BHOSALE
|
1809007WL0065373
|
JAYSING ARJUN BHOSALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958498
|
|
JAYSING ARJUN BHOSALE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24190320240435280
|
19/03/2024
|
BHAUSAHEB MANIK WARE
|
1809007WL0065373
|
BHAUSAHEB MANIK WARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958479
|
|
BHAUSAHEB MANIK WARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-029-001/13
(SAROLA)
|
1809007000NRG24130320240419564
|
19/03/2024
|
BALASAHEB
|
1809007WL0063585
|
BALASAHEB
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
2063958439
|
|
BALASAHEB
|
()
|
|
19
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG24130320240419558
|
19/03/2024
|
Pramod Ramrao Baravkar
|
1809007WL0063582
|
Pramod Ramrao Baravkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958425
|
|
Pramod Ramrao Baravkar
|
()
|
|
20
|
JAMKHED
|
MH-09-007-054-001/103
(RAJURI)
|
1809007000NRG24190320240435054
|
19/03/2024
|
MALAN MANOHAR KOLHE
|
1809007WL0065372
|
MALAN MANOHAR KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958448
|
|
MALAN MANOHAR KOLHE
|
()
|
|
21
|
JAMKHED
|
MH-09-007-054-001/103
(RAJURI)
|
1809007000NRG24190320240435051
|
19/03/2024
|
Rajubai Sanjay Kolhe
|
1809007WL0065372
|
Rajubai Sanjay Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958449
|
|
Rajubai Sanjay Kolhe
|
()
|
|
22
|
JAMKHED
|
MH-09-007-054-001/103
(RAJURI)
|
1809007000NRG24190320240435050
|
19/03/2024
|
SANJAY MANOHAR KOLHE
|
1809007WL0065372
|
SANJAY MANOHAR KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958433
|
|
SANJAY MANOHAR KOLHE
|
()
|
|
23
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24190320240435065
|
19/03/2024
|
Ajinath Vishwanath Borkar
|
1809007WL0065372
|
Ajinath Vishwanath Borkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958397
|
|
Ajinath Vishwanath Borkar
|
()
|
|
24
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24190320240435066
|
19/03/2024
|
Dipak Ajinath Borkar
|
1809007WL0065372
|
Dipak Ajinath Borkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958399
|
|
Dipak Ajinath Borkar
|
()
|
|
25
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24190320240435067
|
19/03/2024
|
Sarika Dipak Borkar
|
1809007WL0065372
|
Sarika Dipak Borkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958427
|
|
Sarika Dipak Borkar
|
()
|
|
26
|
JAMKHED
|
MH-09-007-054-001/14
(RAJURI)
|
1809007000NRG24190320240435084
|
19/03/2024
|
Chababai Raosaheb Kaldate
|
1809007WL0065372
|
Chababai Raosaheb Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958442
|
|
Chababai Raosaheb Kaldate
|
()
|
|
27
|
JAMKHED
|
MH-09-007-054-001/14
(RAJURI)
|
1809007000NRG24190320240435083
|
19/03/2024
|
Raosaheb Mahadev Kaldate
|
1809007WL0065372
|
Raosaheb Mahadev Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958441
|
|
Raosaheb Mahadev Kaldate
|
()
|
|
28
|
JAMKHED
|
MH-09-007-054-001/149
(RAJURI)
|
1809007000NRG24190320240435089
|
19/03/2024
|
Suresh Navnath Kaldate
|
1809007WL0065372
|
Suresh Navnath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958385
|
|
Suresh Navnath Kaldate
|
()
|
|
29
|
JAMKHED
|
MH-09-007-054-001/149
(RAJURI)
|
1809007000NRG24190320240435090
|
19/03/2024
|
Vaijinath Navnath Kaldate
|
1809007WL0065372
|
Vaijinath Navnath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958402
|
|
Vaijinath Navnath Kaldate
|
()
|
|
30
|
JAMKHED
|
MH-09-007-054-001/155
(RAJURI)
|
1809007000NRG24190320240435100
|
19/03/2024
|
Arun
|
1809007WL0065372
|
Arun
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958395
|
|
Arun
|
()
|
|
31
|
JAMKHED
|
MH-09-007-054-001/155
(RAJURI)
|
1809007000NRG24190320240435101
|
19/03/2024
|
Bandabai
|
1809007WL0065372
|
Bandabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958405
|
|
Bandabai
|
()
|
|
32
|
JAMKHED
|
MH-09-007-054-001/155
(RAJURI)
|
1809007000NRG24190320240435099
|
19/03/2024
|
Swapnil Suresh Kolhe
|
1809007WL0065372
|
Swapnil Suresh Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958407
|
|
Swapnil Suresh Kolhe
|
()
|
|
33
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24190320240435105
|
19/03/2024
|
rushikesh bhausaheb kolhe
|
1809007WL0065372
|
rushikesh bhausaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958451
|
|
rushikesh bhausaheb kolhe
|
()
|
|
34
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24190320240435104
|
19/03/2024
|
Suman Shivaji Kolhe
|
1809007WL0065372
|
Suman Shivaji Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958450
|
|
Suman Shivaji Kolhe
|
()
|
|
35
|
JAMKHED
|
MH-09-007-054-001/159
(RAJURI)
|
1809007000NRG24190320240435109
|
19/03/2024
|
Yuvraj Sopan Kolhe
|
1809007WL0065372
|
Yuvraj Sopan Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958440
|
|
Yuvraj Sopan Kolhe
|
()
|
|
36
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24190320240435113
|
19/03/2024
|
ALKA BALASAHEB KOLHE
|
1809007WL0065372
|
ALKA BALASAHEB KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958429
|
|
ALKA BALASAHEB KOLHE
|
()
|
|
37
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24190320240435112
|
19/03/2024
|
balasaheb vinayak kolhe
|
1809007WL0065372
|
balasaheb vinayak kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063958413
|
Unclaimed / DEAF accounts
|
|
|
|
38
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24190320240435114
|
19/03/2024
|
ganesh balasaheb kolhe
|
1809007WL0065372
|
ganesh balasaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958428
|
|
ganesh balasaheb kolhe
|
()
|
|
39
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24190320240435117
|
19/03/2024
|
nilesh balasaheb kolhe
|
1809007WL0065372
|
nilesh balasaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958437
|
|
nilesh balasaheb kolhe
|
()
|
|
40
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24190320240435115
|
19/03/2024
|
nitin balasaheb kolhe
|
1809007WL0065372
|
nitin balasaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958424
|
|
nitin balasaheb kolhe
|
()
|
|
41
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24190320240435116
|
19/03/2024
|
vikas balasaheb kolhe
|
1809007WL0065372
|
vikas balasaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958380
|
|
vikas balasaheb kolhe
|
()
|
|
42
|
JAMKHED
|
MH-09-007-054-001/179
(RAJURI)
|
1809007000NRG24190320240435004
|
19/03/2024
|
Keshar Dattatray Mule
|
1809007WL0065371
|
Keshar Dattatray Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958412
|
|
Keshar Dattatray Mule
|
()
|
|
43
|
JAMKHED
|
MH-09-007-054-001/203
(RAJURI)
|
1809007000NRG24190320240435018
|
19/03/2024
|
jyoti
|
1809007WL0065371
|
jyoti
|
00078
|
CNRB0001651
|
1788
|
1788
|
Processed
|
22/03/2024
|
|
2063958431
|
|
jyoti
|
()
|
|
44
|
JAMKHED
|
MH-09-007-054-001/203
(RAJURI)
|
1809007000NRG24190320240435017
|
19/03/2024
|
SUDHAMATI
|
1809007WL0065371
|
SUDHAMATI
|
00078
|
CNRB0001651
|
1788
|
1788
|
Processed
|
22/03/2024
|
|
2063958390
|
|
SUDHAMATI
|
()
|
|
45
|
JAMKHED
|
MH-09-007-054-001/207
(RAJURI)
|
1809007000NRG24190320240435019
|
19/03/2024
|
Malhari Bhausheb Kolhe
|
1809007WL0065371
|
Malhari Bhausheb Kolhe
|
00078
|
CNRB0001651
|
1788
|
1788
|
Processed
|
22/03/2024
|
|
2063958396
|
|
Malhari Bhausheb Kolhe
|
()
|
|
46
|
JAMKHED
|
MH-09-007-054-001/24
(RAJURI)
|
1809007000NRG24190320240435032
|
19/03/2024
|
Dattrya
|
1809007WL0065371
|
Dattrya
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958386
|
|
Dattrya
|
()
|
|
47
|
JAMKHED
|
MH-09-007-054-001/24
(RAJURI)
|
1809007000NRG24190320240435033
|
19/03/2024
|
Nanda Dattaray Pisal
|
1809007WL0065371
|
Nanda Dattaray Pisal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958387
|
|
Nanda Dattaray Pisal
|
()
|
|
48
|
JAMKHED
|
MH-09-007-054-001/261
(RAJURI)
|
1809007000NRG24190320240435039
|
19/03/2024
|
karbhari madan kolhe
|
1809007WL0065371
|
karbhari madan kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958403
|
|
karbhari madan kolhe
|
()
|
|
49
|
JAMKHED
|
MH-09-007-054-001/268
(RAJURI)
|
1809007000NRG24190320240435049
|
19/03/2024
|
SUGRIV
|
1809007WL0065371
|
SUGRIV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958401
|
|
SUGRIV
|
()
|
|
50
|
JAMKHED
|
MH-09-007-054-001/284
(RAJURI)
|
1809007000NRG24190320240435136
|
19/03/2024
|
Nirmala Raghunath Kaldate
|
1809007WL0065372
|
Nirmala Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958416
|
|
Nirmala Raghunath Kaldate
|
()
|
|
51
|
JAMKHED
|
MH-09-007-054-001/284
(RAJURI)
|
1809007000NRG24190320240435135
|
19/03/2024
|
Raghunath Narasu Kaldate
|
1809007WL0065372
|
Raghunath Narasu Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958415
|
|
Raghunath Narasu Kaldate
|
()
|
|
52
|
JAMKHED
|
MH-09-007-054-001/284
(RAJURI)
|
1809007000NRG24190320240435137
|
19/03/2024
|
santosh
|
1809007WL0065372
|
santosh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958377
|
|
santosh
|
()
|
|
53
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24190320240435138
|
19/03/2024
|
ALESH
|
1809007WL0065372
|
ALESH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958430
|
|
ALESH
|
()
|
|
54
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24190320240435139
|
19/03/2024
|
Nitin Vitthal More
|
1809007WL0065372
|
Nitin Vitthal More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958406
|
|
Nitin Vitthal More
|
()
|
|
55
|
JAMKHED
|
MH-09-007-054-001/33
(RAJURI)
|
1809007000NRG24190320240434994
|
19/03/2024
|
Subhas Bhagwan Kolhe
|
1809007WL0065371
|
Subhas Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063958411
|
|
Subhas Bhagwan Kolhe
|
()
|
|
56
|
JAMKHED
|
MH-09-007-054-001/36
(RAJURI)
|
1809007000NRG24190320240434931
|
19/03/2024
|
Parwati Vishnu Latpate
|
1809007WL0065371
|
Parwati Vishnu Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958394
|
|
Parwati Vishnu Latpate
|
()
|
|
57
|
JAMKHED
|
MH-09-007-054-001/36
(RAJURI)
|
1809007000NRG24190320240434932
|
19/03/2024
|
Shriram Vishnu Latpate
|
1809007WL0065371
|
Shriram Vishnu Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958422
|
|
Shriram Vishnu Latpate
|
()
|
|
58
|
JAMKHED
|
MH-09-007-054-001/36
(RAJURI)
|
1809007000NRG24190320240434930
|
19/03/2024
|
Vishnu Sitaram Latpate
|
1809007WL0065371
|
Vishnu Sitaram Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958400
|
|
Vishnu Sitaram Latpate
|
()
|
|
59
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24190320240434946
|
19/03/2024
|
ANITA MUKINDA KALDATE
|
1809007WL0065371
|
ANITA MUKINDA KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958436
|
|
ANITA MUKINDA KALDATE
|
()
|
|
60
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24190320240434943
|
19/03/2024
|
Mahadev Sabha Kaldate
|
1809007WL0065371
|
Mahadev Sabha Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958420
|
|
Mahadev Sabha Kaldate
|
()
|
|
61
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24190320240434944
|
19/03/2024
|
Mahadev Sabha Kaldate
|
1809007WL0065371
|
Mahadev Sabha Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958421
|
|
Mahadev Sabha Kaldate
|
()
|
|
62
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24190320240434945
|
19/03/2024
|
MUKINDA MAHADEV KALDATE
|
1809007WL0065371
|
MUKINDA MAHADEV KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958404
|
|
MUKINDA MAHADEV KALDATE
|
()
|
|
63
|
JAMKHED
|
MH-09-007-054-001/394
(RAJURI)
|
1809007000NRG24190320240434961
|
19/03/2024
|
Damyanti Malhari Gaikwad
|
1809007WL0065371
|
Damyanti Malhari Gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958426
|
|
Damyanti Malhari Gaikwad
|
()
|
|
64
|
JAMKHED
|
MH-09-007-054-001/401
(RAJURI)
|
1809007000NRG24190320240434777
|
19/03/2024
|
Manda Ranjit Khade
|
1809007WL0065371
|
Manda Ranjit Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958389
|
|
Manda Ranjit Khade
|
()
|
|
65
|
JAMKHED
|
MH-09-007-054-001/401
(RAJURI)
|
1809007000NRG24190320240434776
|
19/03/2024
|
Ranjit Baburao Khade
|
1809007WL0065371
|
Ranjit Baburao Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958393
|
|
Ranjit Baburao Khade
|
()
|
|
66
|
JAMKHED
|
MH-09-007-054-001/424
(RAJURI)
|
1809007000NRG24190320240434808
|
19/03/2024
|
Vijubai Dnyandev Khade
|
1809007WL0065371
|
Vijubai Dnyandev Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958414
|
|
Vijubai Dnyandev Khade
|
()
|
|
67
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24190320240434811
|
19/03/2024
|
ASHA
|
1809007WL0065371
|
ASHA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958409
|
|
ASHA
|
()
|
|
68
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24190320240434809
|
19/03/2024
|
Jalindar Nivrutti Khade
|
1809007WL0065371
|
Jalindar Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958382
|
|
Jalindar Nivrutti Khade
|
()
|
|
69
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24190320240434810
|
19/03/2024
|
Jalindar Nivrutti Khade
|
1809007WL0065371
|
Jalindar Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958383
|
|
Jalindar Nivrutti Khade
|
()
|
|
70
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24190320240434821
|
19/03/2024
|
Bhrat
|
1809007WL0065371
|
Bhrat
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958384
|
|
Bhrat
|
()
|
|
71
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24190320240434824
|
19/03/2024
|
dattatray bharat latpate
|
1809007WL0065371
|
dattatray bharat latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958435
|
|
dattatray bharat latpate
|
()
|
|
72
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24190320240434822
|
19/03/2024
|
Shindubai
|
1809007WL0065371
|
Shindubai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958391
|
|
Shindubai
|
()
|
|
73
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24190320240434825
|
19/03/2024
|
shrikrushna bharat latpate
|
1809007WL0065371
|
shrikrushna bharat latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958434
|
|
shrikrushna bharat latpate
|
()
|
|
74
|
JAMKHED
|
MH-09-007-054-001/46
(RAJURI)
|
1809007000NRG24190320240434837
|
19/03/2024
|
Ashok Yada Kaldate
|
1809007WL0065371
|
Ashok Yada Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958444
|
|
Ashok Yada Kaldate
|
()
|
|
75
|
JAMKHED
|
MH-09-007-054-001/46
(RAJURI)
|
1809007000NRG24190320240434838
|
19/03/2024
|
Kamal Ashok Kaldate
|
1809007WL0065371
|
Kamal Ashok Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958445
|
|
Kamal Ashok Kaldate
|
()
|
|
76
|
JAMKHED
|
MH-09-007-054-001/500
(RAJURI)
|
1809007000NRG24190320240434859
|
19/03/2024
|
KAMAL RAVSAHEB KHADE
|
1809007WL0065371
|
KAMAL RAVSAHEB KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958447
|
|
KAMAL RAVSAHEB KHADE
|
()
|
|
77
|
JAMKHED
|
MH-09-007-054-001/500
(RAJURI)
|
1809007000NRG24190320240434858
|
19/03/2024
|
RAVSAHEB VISHWANATH KHADE
|
1809007WL0065371
|
RAVSAHEB VISHWANATH KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958446
|
|
RAVSAHEB VISHWANATH KHADE
|
()
|
|
78
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24190320240434860
|
19/03/2024
|
Anuradha Kuldip Chaubhare
|
1809007WL0065371
|
Anuradha Kuldip Chaubhare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063958443
|
Account Closed
|
|
|
|
79
|
JAMKHED
|
MH-09-007-054-001/513
(RAJURI)
|
1809007000NRG24190320240434864
|
19/03/2024
|
BAPU
|
1809007WL0065371
|
BAPU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958408
|
|
BAPU
|
()
|
|
80
|
JAMKHED
|
MH-09-007-054-001/513
(RAJURI)
|
1809007000NRG24190320240434865
|
19/03/2024
|
VITHABAI
|
1809007WL0065371
|
VITHABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958410
|
|
VITHABAI
|
()
|
|
81
|
JAMKHED
|
MH-09-007-054-001/594
(RAJURI)
|
1809007000NRG24190320240434887
|
19/03/2024
|
ankush
|
1809007WL0065371
|
ankush
|
00078
|
CNRB0001651
|
1788
|
1788
|
Processed
|
22/03/2024
|
|
2063958417
|
|
ankush
|
()
|
|
82
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24190320240434896
|
19/03/2024
|
Avidha Dharmaraj More
|
1809007WL0065371
|
Avidha Dharmaraj More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958432
|
|
Avidha Dharmaraj More
|
()
|
|
83
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24190320240434895
|
19/03/2024
|
Dharmaraj Dadabuva More
|
1809007WL0065371
|
Dharmaraj Dadabuva More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958388
|
|
Dharmaraj Dadabuva More
|
()
|
|
84
|
JAMKHED
|
MH-09-007-054-001/642
(RAJURI)
|
1809007000NRG24190320240434905
|
19/03/2024
|
ASHARABAI SHAHADEV KHADE
|
1809007WL0065371
|
ASHARABAI SHAHADEV KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958378
|
|
ASHARABAI SHAHADEV KHADE
|
()
|
|
85
|
JAMKHED
|
MH-09-007-054-001/642
(RAJURI)
|
1809007000NRG24190320240434904
|
19/03/2024
|
SHAHADEV KESHAV KHADE
|
1809007WL0065371
|
SHAHADEV KESHAV KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958379
|
|
SHAHADEV KESHAV KHADE
|
()
|
|
86
|
JAMKHED
|
MH-09-007-054-001/669
(RAJURI)
|
1809007000NRG24190320240434908
|
19/03/2024
|
POOJA
|
1809007WL0065371
|
POOJA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958438
|
|
POOJA
|
()
|
|
87
|
JAMKHED
|
MH-09-007-054-001/686
(RAJURI)
|
1809007000NRG24190320240434918
|
19/03/2024
|
hanuman
|
1809007WL0065371
|
hanuman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958381
|
|
hanuman
|
()
|
|
88
|
JAMKHED
|
MH-09-007-054-001/704
(RAJURI)
|
1809007000NRG24190320240434919
|
19/03/2024
|
SHARAD
|
1809007WL0065371
|
SHARAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958398
|
|
SHARAD
|
()
|
|
89
|
JAMKHED
|
MH-09-007-054-001/725
(RAJURI)
|
1809007000NRG24190320240434923
|
19/03/2024
|
kasturabai
|
1809007WL0065371
|
kasturabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958392
|
|
kasturabai
|
()
|
|
90
|
JAMKHED
|
MH-09-007-054-001/725
(RAJURI)
|
1809007000NRG24190320240434924
|
19/03/2024
|
sachin
|
1809007WL0065371
|
sachin
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958423
|
|
sachin
|
()
|
|
91
|
JAMKHED
|
MH-09-007-054-001/725
(RAJURI)
|
1809007000NRG24190320240434925
|
19/03/2024
|
shital
|
1809007WL0065371
|
shital
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2063958453
|
Account Closed
|
|
|
|
92
|
JAMKHED
|
MH-09-007-054-001/85
(RAJURI)
|
1809007000NRG24190320240435184
|
19/03/2024
|
AKSHAY NITIN KALDATE
|
1809007WL0065372
|
AKSHAY NITIN KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958452
|
|
AKSHAY NITIN KALDATE
|
()
|
|
93
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24190320240435194
|
19/03/2024
|
Mandabai Vitthal More
|
1809007WL0065372
|
Mandabai Vitthal More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958419
|
|
Mandabai Vitthal More
|
()
|
|
94
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24190320240435193
|
19/03/2024
|
Vitthal Shankar More
|
1809007WL0065372
|
Vitthal Shankar More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958418
|
|
Vitthal Shankar More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24130320240419555
|
19/03/2024
|
RUPALI SANDIP UGALE
|
1809007WL0063580
|
RUPALI SANDIP UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958454
|
|
RUPALI SANDIP UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-015-001/134
(RATNAPUR)
|
1809007000NRG24190320240435211
|
19/03/2024
|
ANITA BALASAHEB HAMBARDE
|
1809007WL0065373
|
ANITA BALASAHEB HAMBARDE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958459
|
|
ANITA BALASAHEB HAMBARDE
|
()
|
|
97
|
JAMKHED
|
MH-09-007-015-001/134
(RATNAPUR)
|
1809007000NRG24190320240435212
|
19/03/2024
|
BALASAHEB MANIK HAMBARDE
|
1809007WL0065373
|
BALASAHEB MANIK HAMBARDE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958458
|
|
BALASAHEB MANIK HAMBARDE
|
()
|
|
98
|
JAMKHED
|
MH-09-007-015-001/209
(RATNAPUR)
|
1809007000NRG24190320240435237
|
19/03/2024
|
Akshay Gautam Vare
|
1809007WL0065373
|
Akshay Gautam Vare
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958464
|
|
Akshay Gautam Vare
|
()
|
|
99
|
JAMKHED
|
MH-09-007-015-001/345
(RATNAPUR)
|
1809007000NRG24190320240435265
|
19/03/2024
|
SWATI RATAN SARODE
|
1809007WL0065373
|
SWATI RATAN SARODE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958455
|
|
SWATI RATAN SARODE
|
()
|
|
100
|
JAMKHED
|
MH-09-007-015-001/348
(RATNAPUR)
|
1809007000NRG24190320240435267
|
19/03/2024
|
KOMAL TUKARAM WARE
|
1809007WL0065373
|
KOMAL TUKARAM WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958461
|
|
KOMAL TUKARAM WARE
|
()
|
|
101
|
JAMKHED
|
MH-09-007-015-001/375
(RATNAPUR)
|
1809007000NRG24190320240435272
|
19/03/2024
|
SWAPNIL BHASKAR WARE
|
1809007WL0065373
|
SWAPNIL BHASKAR WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958462
|
|
SWAPNIL BHASKAR WARE
|
()
|
|
102
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24190320240435278
|
19/03/2024
|
MANIK MOHAN WARE
|
1809007WL0065373
|
MANIK MOHAN WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958457
|
|
MANIK MOHAN WARE
|
()
|
|
103
|
JAMKHED
|
MH-09-007-015-001/740
(RATNAPUR)
|
1809007000NRG24190320240435333
|
19/03/2024
|
DATTATRAY GAHININATH HOLKAR
|
1809007WL0065373
|
DATTATRAY GAHININATH HOLKAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958460
|
|
DATTATRAY GAHININATH HOLKAR
|
()
|
|
104
|
JAMKHED
|
MH-09-007-015-001/740
(RATNAPUR)
|
1809007000NRG24190320240435332
|
19/03/2024
|
VARSHALI DATTATRAY HOLKAR
|
1809007WL0065373
|
VARSHALI DATTATRAY HOLKAR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958465
|
|
VARSHALI DATTATRAY HOLKAR
|
()
|
|
105
|
JAMKHED
|
MH-09-007-015-001/81
(RATNAPUR)
|
1809007000NRG24190320240435340
|
19/03/2024
|
BHAGYASHRI SANJAY WARE
|
1809007WL0065373
|
BHAGYASHRI SANJAY WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958463
|
|
BHAGYASHRI SANJAY WARE
|
()
|
|
106
|
JAMKHED
|
MH-09-007-015-001/81
(RATNAPUR)
|
1809007000NRG24190320240435341
|
19/03/2024
|
SANJAY POPAT WARE
|
1809007WL0065373
|
SANJAY POPAT WARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958456
|
|
SANJAY POPAT WARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-015-001/270
(RATNAPUR)
|
1809007000NRG24190320240435247
|
19/03/2024
|
BHALCHANDRA
|
1809007WL0065373
|
BHALCHANDRA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958503
|
|
BHALCHANDRA
|
()
|
|
108
|
JAMKHED
|
MH-09-007-020-002/325
(KHANDAVI)
|
1809007000NRG24190320240434176
|
19/03/2024
|
Shital Mahadev Mule
|
1809007WL0065359
|
Shital Mahadev Mule
|
00089
|
CBIN0281004
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063958502
|
|
Shital Mahadev Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
109
|
JAMKHED
|
MH-09-007-043-001/243
(LONI)
|
1809007000NRG24130320240419551
|
19/03/2024
|
Vaishali Rajendra Gangawane
|
1809007WL0063579
|
Vaishali Rajendra Gangawane
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2063958504
|
|
Vaishali Rajendra Gangawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-013-001/396
(ARANGAON)
|
1809007000NRG24190320240432981
|
19/03/2024
|
Anil Sampat Nigude
|
1809007WL0065302
|
Anil Sampat Nigude
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2063958369
|
|
Anil Sampat Nigude
|
()
|
|
111
|
JAMKHED
|
MH-09-007-013-001/396
(ARANGAON)
|
1809007000NRG24190320240432983
|
19/03/2024
|
MEENA ASHOK NIGUDE
|
1809007WL0065302
|
MEENA ASHOK NIGUDE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2063958365
|
|
MEENA ASHOK NIGUDE
|
()
|
|
112
|
JAMKHED
|
MH-09-007-013-001/396
(ARANGAON)
|
1809007000NRG24190320240432982
|
19/03/2024
|
SUNIL SAMPAT NIGUDE
|
1809007WL0065302
|
SUNIL SAMPAT NIGUDE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2063958366
|
|
SUNIL SAMPAT NIGUDE
|
()
|
|
113
|
JAMKHED
|
MH-09-007-013-001/777
(ARANGAON)
|
1809007000NRG24190320240432991
|
19/03/2024
|
Dadasaheb Baba Nannaware
|
1809007WL0065302
|
Dadasaheb Baba Nannaware
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2063958363
|
|
Dadasaheb Baba Nannaware
|
()
|
|
114
|
JAMKHED
|
MH-09-007-013-001/777
(ARANGAON)
|
1809007000NRG24190320240432992
|
19/03/2024
|
Sangita Dadasaheb Nannaware
|
1809007WL0065302
|
Sangita Dadasaheb Nannaware
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2063958364
|
|
Sangita Dadasaheb Nannaware
|
()
|
|
115
|
JAMKHED
|
MH-09-007-013-001/844
(ARANGAON)
|
1809007000NRG24190320240433006
|
19/03/2024
|
Prasad Maruti Nannaware
|
1809007WL0065302
|
Prasad Maruti Nannaware
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2063958372
|
|
Prasad Maruti Nannaware
|
()
|
|
116
|
JAMKHED
|
MH-09-007-013-001/974
(ARANGAON)
|
1809007000NRG24190320240433012
|
19/03/2024
|
SANJAY BALASAHEB NIGUDE
|
1809007WL0065302
|
SANJAY BALASAHEB NIGUDE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2063958376
|
|
SANJAY BALASAHEB NIGUDE
|
()
|
|
117
|
JAMKHED
|
MH-09-007-015-001/10
(RATNAPUR)
|
1809007000NRG24190320240435208
|
19/03/2024
|
Baliram Kacharu Jadhav
|
1809007WL0065373
|
Baliram Kacharu Jadhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958360
|
|
Baliram Kacharu Jadhav
|
()
|
|
118
|
JAMKHED
|
MH-09-007-015-001/10
(RATNAPUR)
|
1809007000NRG24190320240435207
|
19/03/2024
|
Jijabai Baliram Jadhav
|
1809007WL0065373
|
Jijabai Baliram Jadhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958361
|
|
Jijabai Baliram Jadhav
|
()
|
|
119
|
JAMKHED
|
MH-09-007-015-001/141
(RATNAPUR)
|
1809007000NRG24190320240435214
|
19/03/2024
|
SAnjivan Abasaheb Ware
|
1809007WL0065373
|
SAnjivan Abasaheb Ware
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958507
|
|
SAnjivan Abasaheb Ware
|
()
|
|
120
|
JAMKHED
|
MH-09-007-015-001/141
(RATNAPUR)
|
1809007000NRG24190320240435213
|
19/03/2024
|
Sharada Sanjivan Ware
|
1809007WL0065373
|
Sharada Sanjivan Ware
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958357
|
|
Sharada Sanjivan Ware
|
()
|
|
121
|
JAMKHED
|
MH-09-007-015-001/178
(RATNAPUR)
|
1809007000NRG24190320240435227
|
19/03/2024
|
Gokul Ambadas Ware
|
1809007WL0065373
|
Gokul Ambadas Ware
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958373
|
|
Gokul Ambadas Ware
|
()
|
|
122
|
JAMKHED
|
MH-09-007-015-001/209
(RATNAPUR)
|
1809007000NRG24190320240435238
|
19/03/2024
|
Amol Gautam Vare
|
1809007WL0065373
|
Amol Gautam Vare
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958371
|
|
Amol Gautam Vare
|
()
|
|
123
|
JAMKHED
|
MH-09-007-015-001/209
(RATNAPUR)
|
1809007000NRG24190320240435236
|
19/03/2024
|
GAUTAM
|
1809007WL0065373
|
GAUTAM
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958362
|
|
GAUTAM
|
()
|
|
124
|
JAMKHED
|
MH-09-007-015-001/274
(RATNAPUR)
|
1809007000NRG24190320240435249
|
19/03/2024
|
RUKMINI MURLIDHAR SHINDE
|
1809007WL0065373
|
RUKMINI MURLIDHAR SHINDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958375
|
|
RUKMINI MURLIDHAR SHINDE
|
()
|
|
125
|
JAMKHED
|
MH-09-007-015-001/298
(RATNAPUR)
|
1809007000NRG24190320240435250
|
19/03/2024
|
KIRAN DNYANDEV WARADE
|
1809007WL0065373
|
KIRAN DNYANDEV WARADE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958367
|
|
KIRAN DNYANDEV WARADE
|
()
|
|
126
|
JAMKHED
|
MH-09-007-015-001/298
(RATNAPUR)
|
1809007000NRG24190320240435251
|
19/03/2024
|
SIMINTA KIRAN WARADE
|
1809007WL0065373
|
SIMINTA KIRAN WARADE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958368
|
|
SIMINTA KIRAN WARADE
|
()
|
|
127
|
JAMKHED
|
MH-09-007-015-001/348
(RATNAPUR)
|
1809007000NRG24190320240435269
|
19/03/2024
|
JALINDAR DINKAR WARE
|
1809007WL0065373
|
JALINDAR DINKAR WARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958370
|
|
JALINDAR DINKAR WARE
|
()
|
|
128
|
JAMKHED
|
MH-09-007-015-001/375
(RATNAPUR)
|
1809007000NRG24190320240435273
|
19/03/2024
|
SUSHALA BHASKAR WARE
|
1809007WL0065373
|
SUSHALA BHASKAR WARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958506
|
|
SUSHALA BHASKAR WARE
|
()
|
|
129
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24190320240435279
|
19/03/2024
|
URMILA MANIK WARE
|
1809007WL0065373
|
URMILA MANIK WARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958374
|
|
URMILA MANIK WARE
|
()
|
|
130
|
JAMKHED
|
MH-09-007-015-001/528
(RATNAPUR)
|
1809007000NRG24130320240419561
|
19/03/2024
|
Shaikh Tabbu Jabbar
|
1809007WL0063584
|
Shaikh Tabbu Jabbar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2063958505
|
|
Shaikh Tabbu Jabbar
|
()
|
|
131
|
JAMKHED
|
MH-09-007-015-001/67
(RATNAPUR)
|
1809007000NRG24190320240435320
|
19/03/2024
|
Ashabai Bharat Varade
|
1809007WL0065373
|
Ashabai Bharat Varade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958359
|
|
Ashabai Bharat Varade
|
()
|
|
132
|
JAMKHED
|
MH-09-007-015-001/67
(RATNAPUR)
|
1809007000NRG24190320240435317
|
19/03/2024
|
Bharat Tukaram Varade
|
1809007WL0065373
|
Bharat Tukaram Varade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958358
|
|
Bharat Tukaram Varade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37776
|
37776
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-013-001/974
(ARANGAON)
|
1809007000NRG24190320240433013
|
19/03/2024
|
BHARAT BALASAHEB NIGUDE
|
1809007WL0065302
|
BHARAT BALASAHEB NIGUDE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2063958496
|
|
MR BHARAT BALASAHEB NIGUDE
|
()
|
|
134
|
JAMKHED
|
MH-09-007-015-001/270
(RATNAPUR)
|
1809007000NRG24190320240435246
|
19/03/2024
|
SACHIN BHALCHAND JAGTAP
|
1809007WL0065373
|
SACHIN BHALCHAND JAGTAP
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958482
|
|
MR SACHIN BHALCHANDRA JAGTAP
|
()
|
|
135
|
JAMKHED
|
MH-09-007-015-001/345
(RATNAPUR)
|
1809007000NRG24190320240435264
|
19/03/2024
|
RATAN MURLIDAR SARODE
|
1809007WL0065373
|
RATAN MURLIDAR SARODE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958485
|
|
MR RATAN MURLIDHAR SARODE
|
()
|
|
136
|
JAMKHED
|
MH-09-007-015-001/345
(RATNAPUR)
|
1809007000NRG24190320240435266
|
19/03/2024
|
SURAJ RATAN SARODE
|
1809007WL0065373
|
SURAJ RATAN SARODE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958487
|
|
MR SURAJ RATAN SARODE
|
()
|
|
137
|
JAMKHED
|
MH-09-007-015-001/348
(RATNAPUR)
|
1809007000NRG24190320240435268
|
19/03/2024
|
Tukaram Dinanath Ware
|
1809007WL0065373
|
Tukaram Dinanath Ware
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958484
|
|
MR TUKARAM DINANATH WARE
|
()
|
|
138
|
JAMKHED
|
MH-09-007-015-001/67
(RATNAPUR)
|
1809007000NRG24190320240435319
|
19/03/2024
|
AKSHAY BHARAT WARADE
|
1809007WL0065373
|
AKSHAY BHARAT WARADE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958490
|
|
MR AKSHAY BHARAT WARADE
|
()
|
|
139
|
JAMKHED
|
MH-09-007-015-001/67
(RATNAPUR)
|
1809007000NRG24190320240435318
|
19/03/2024
|
PRASHANT BHARAT VARADE
|
1809007WL0065373
|
PRASHANT BHARAT VARADE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958489
|
|
MR PRASHANT BHARAT WARADE
|
()
|
|
140
|
JAMKHED
|
MH-09-007-020-002/325
(KHANDAVI)
|
1809007000NRG24190320240434175
|
19/03/2024
|
Mulay Mahadev Nansaheb
|
1809007WL0065359
|
Mulay Mahadev Nansaheb
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063958480
|
|
MR MAHADEV NANASAHEB MULAY
|
()
|
|
141
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24190320240435096
|
19/03/2024
|
ajit sugriv kolhe
|
1809007WL0065372
|
ajit sugriv kolhe
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958488
|
|
MR AJIT SUGRIV KOLHE
|
()
|
|
142
|
JAMKHED
|
MH-09-007-054-001/419
(RAJURI)
|
1809007000NRG24190320240434804
|
19/03/2024
|
Suresh
|
1809007WL0065371
|
Suresh
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958483
|
|
MR SURESH ASHRUBA KHADE
|
()
|
|
143
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24190320240434823
|
19/03/2024
|
reshma bharat latpate
|
1809007WL0065371
|
reshma bharat latpate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958481
|
|
MISS RESHMA BHARAT LATPATE
|
()
|
|
144
|
JAMKHED
|
MH-09-007-054-001/46
(RAJURI)
|
1809007000NRG24190320240434839
|
19/03/2024
|
RAMCHANDRA ASHOK KALDATE
|
1809007WL0065371
|
RAMCHANDRA ASHOK KALDATE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958491
|
|
MR RAMCHANDRA ASHOK KALDATE
|
()
|
|
145
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24190320240434897
|
19/03/2024
|
Hanumant Dharmraj More
|
1809007WL0065371
|
Hanumant Dharmraj More
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958486
|
|
MR HANUMANT DHARMRAJ MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21438
|
21438
|
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-003-001/200
(HALGAON)
|
1809007000NRG24190320240433621
|
19/03/2024
|
Gana Shripati Dhawale
|
1809007WL0065319
|
Gana Shripati Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063958493
|
|
MR GANA SHRIPATI DHAWALE
|
()
|
|
147
|
JAMKHED
|
MH-09-007-003-001/200
(HALGAON)
|
1809007000NRG24190320240433622
|
19/03/2024
|
Gana Shripati Dhawale
|
1809007WL0065319
|
Gana Shripati Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063958492
|
|
MR GANA SHRIPATI DHAWALE
|
()
|
|
148
|
JAMKHED
|
MH-09-007-003-001/201
(HALGAON)
|
1809007000NRG24190320240433623
|
19/03/2024
|
Nanasaheb G Dhawale
|
1809007WL0065319
|
Nanasaheb G Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063958494
|
|
MR NANASAHEB GANA DHAWALE
|
()
|
|
149
|
JAMKHED
|
MH-09-007-020-002/115
(KHANDAVI)
|
1809007000NRG24190320240434167
|
19/03/2024
|
GAJABAI DILIP DISALE
|
1809007WL0065359
|
GAJABAI DILIP DISALE
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
22/03/2024
|
|
2063958495
|
|
MISS GUNJABAI DILIP DISALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-015-001/274
(RATNAPUR)
|
1809007000NRG24190320240435248
|
19/03/2024
|
MURLIDHAR TUKARAM SHINDE
|
1809007WL0065373
|
MURLIDHAR TUKARAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958466
|
|
MURLIDHAR TUKARAM SHINDE
|
()
|
|
151
|
JAMKHED
|
MH-09-007-020-002/78
(KHANDAVI)
|
1809007000NRG24190320240434177
|
19/03/2024
|
Jaibai Manohar Disale
|
1809007WL0065359
|
Jaibai Manohar Disale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2063958467
|
|
Jaibai Manohar Disale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247866
|
247866
|
|
|
|
|
|
|
|