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-09-007-038-001/267 (JAIBHAIWADI)
|
1809007000NRG24091020230214598
|
09/10/2023
|
ASHVINI
|
1809007WL034527
|
ASHVINI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC5F
|
|
ASHVINI
|
()
|
2
|
JAMKHED
|
MH-09-007-038-001/267 (JAIBHAIWADI)
|
1809007000NRG24091020230214597
|
09/10/2023
|
DATTATRAY
|
1809007WL034527
|
DATTATRAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC60
|
|
DATTATRAY
|
()
|
3
|
JAMKHED
|
MH-09-007-038-001/50 (JAIBHAIWADI)
|
1809007000NRG24091020230214613
|
09/10/2023
|
TATYASAHEB
|
1809007WL034528
|
TATYASAHEB
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC61
|
|
TATYASAHEB
|
()
|
4
|
JAMKHED
|
MH-09-007-038-001/78 (JAIBHAIWADI)
|
1809007000NRG24091020230214616
|
09/10/2023
|
Sakhar Hanuman Jaybhay
|
1809007WL034528
|
Sakhar Hanuman Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC59
|
|
Sakhar Hanuman Jaybhay
|
()
|
5
|
JAMKHED
|
MH-09-007-039-001/107 (DHAMANGAON)
|
1809007000NRG24091020230214562
|
09/10/2023
|
ABA PANDURANG GHUMARE
|
1809007WL034518
|
ABA PANDURANG GHUMARE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093DC6B
|
|
ABA PANDURANG GHUMARE
|
()
|
6
|
JAMKHED
|
MH-09-007-039-001/107 (DHAMANGAON)
|
1809007000NRG24091020230214561
|
09/10/2023
|
MANGALBAI
|
1809007WL034518
|
MANGALBAI
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093DC6C
|
|
MANGALBAI
|
()
|
7
|
JAMKHED
|
MH-09-007-039-001/170 (DHAMANGAON)
|
1809007000NRG24091020230214571
|
09/10/2023
|
URMILA DIGAMBAR GHUMARE
|
1809007WL034521
|
URMILA DIGAMBAR GHUMARE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC6F
|
|
URMILA DIGAMBAR GHUMARE
|
()
|
8
|
JAMKHED
|
MH-09-007-039-001/194 (DHAMANGAON)
|
1809007000NRG24091020230214581
|
09/10/2023
|
SAMPATLAL DEVRAV GHUMARE
|
1809007WL034523
|
SAMPATLAL DEVRAV GHUMARE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC5D
|
|
SAMPATLAL DEVRAV GHUMARE
|
()
|
9
|
JAMKHED
|
MH-09-007-039-001/415 (DHAMANGAON)
|
1809007000NRG24091020230214587
|
09/10/2023
|
RAMESH SAKHARAM GAIKWAD
|
1809007WL034526
|
RAMESH SAKHARAM GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230093DC71
|
Account closed
|
|
|
10
|
JAMKHED
|
MH-09-007-039-001/416 (DHAMANGAON)
|
1809007000NRG24091020230214589
|
09/10/2023
|
DATTATRAY SAKHARAM GAIKWAD
|
1809007WL034526
|
DATTATRAY SAKHARAM GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230093DC70
|
Account closed
|
|
|
11
|
JAMKHED
|
MH-09-007-039-001/74 (DHAMANGAON)
|
1809007000NRG24091020230214585
|
09/10/2023
|
Vijay Sahebrao Ghumare
|
1809007WL034525
|
Vijay Sahebrao Ghumare
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230093DC6E
|
|
Vijay Sahebrao Ghumare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-017-001/31 (PIMPERKHED)
|
1809007000NRG24091020230215364
|
09/10/2023
|
SHAKIL ISRAIL SAYYAD
|
1809007WL034659
|
SHAKIL ISRAIL SAYYAD
|
00051
|
MAHB0000931
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
N10230093DC7F
|
|
SHAKIL ISRAIL SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-006-001/117 (BORLE)
|
1809007000NRG24091020230214733
|
09/10/2023
|
BHAUSAHEB MADHUKAR KAKADE
|
1809007WL034538
|
BHAUSAHEB MADHUKAR KAKADE
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
N10230093DC80
|
|
BHAUSAHEB MADHUKAR KAKADE
|
()
|
14
|
JAMKHED
|
MH-09-007-028-001/238 (SAVARGAON)
|
1809007000NRG24091020230214624
|
09/10/2023
|
Krushna Pralhad Gore
|
1809007WL034529
|
Krushna Pralhad Gore
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC5A
|
|
Krushna Pralhad Gore
|
()
|
15
|
JAMKHED
|
MH-09-007-028-001/262 (SAVARGAON)
|
1809007000NRG24091020230214674
|
09/10/2023
|
PANDURANG VITTHAL DHAWALE
|
1809007WL034533
|
PANDURANG VITTHAL DHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC7C
|
|
PANDURANG VITTHAL DHAWALE
|
()
|
16
|
JAMKHED
|
MH-09-007-028-001/274 (SAVARGAON)
|
1809007000NRG24091020230214725
|
09/10/2023
|
LAXMAN ATMARAM GORE
|
1809007WL034537
|
LAXMAN ATMARAM GORE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC7D
|
|
LAXMAN ATMARAM GORE
|
()
|
17
|
JAMKHED
|
MH-09-007-028-001/393 (SAVARGAON)
|
1809007000NRG24091020230214631
|
09/10/2023
|
SHANKAR UTTAM GORE
|
1809007WL034529
|
SHANKAR UTTAM GORE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC72
|
|
SHANKAR UTTAM GORE
|
()
|
18
|
JAMKHED
|
MH-09-007-042-001/97 (SONEGAON)
|
1809007000NRG24091020230214453
|
09/10/2023
|
SHILPA VISHAL VAYKAR
|
1809007WL034509
|
SHILPA VISHAL VAYKAR
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230093DC5E
|
|
SHILPA VISHAL VAYKAR
|
()
|
19
|
JAMKHED
|
MH-09-007-054-002/763 (RAJURI)
|
1809007000NRG24091020230214559
|
09/10/2023
|
GULACHAND BHAGWAN ANDHALE
|
1809007WL034517
|
GULACHAND BHAGWAN ANDHALE
|
00051
|
MAHB0001865
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230093DC81
|
|
GULACHAND BHAGWAN ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-054-001/160 (RAJURI)
|
1809007000NRG24091020230215309
|
09/10/2023
|
buvasaheb machindar kaldate
|
1809007WL034651
|
buvasaheb machindar kaldate
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N10230093DC51
|
|
buvasaheb machindar kaldate
|
()
|
21
|
JAMKHED
|
MH-09-007-054-001/179 (RAJURI)
|
1809007000NRG24091020230214495
|
09/10/2023
|
Dattarya Trimbak Mule
|
1809007WL034513
|
Dattarya Trimbak Mule
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
N10230093DC28
|
|
Dattarya Trimbak Mule
|
()
|
22
|
JAMKHED
|
MH-09-007-054-001/223 (RAJURI)
|
1809007000NRG24091020230215314
|
09/10/2023
|
Gahininath Balbhim Autade
|
1809007WL034651
|
Gahininath Balbhim Autade
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N10230093DC3A
|
|
Gahininath Balbhim Autade
|
()
|
23
|
JAMKHED
|
MH-09-007-054-001/223 (RAJURI)
|
1809007000NRG24091020230215315
|
09/10/2023
|
Ushabai Gahininath Autade
|
1809007WL034651
|
Ushabai Gahininath Autade
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N10230093DC39
|
|
Ushabai Gahininath Autade
|
()
|
24
|
JAMKHED
|
MH-09-007-054-001/225 (RAJURI)
|
1809007000NRG24091020230214518
|
09/10/2023
|
Daivsahala Vishal Chavhan
|
1809007WL034515
|
Daivsahala Vishal Chavhan
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230093DC3E
|
|
Daivsahala Vishal Chavhan
|
()
|
25
|
JAMKHED
|
MH-09-007-054-001/312 (RAJURI)
|
1809007000NRG24091020230214547
|
09/10/2023
|
ashok sitaram khade
|
1809007WL034517
|
ashok sitaram khade
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230093DC31
|
|
ashok sitaram khade
|
()
|
26
|
JAMKHED
|
MH-09-007-054-001/312 (RAJURI)
|
1809007000NRG24091020230214471
|
09/10/2023
|
swati satish khade
|
1809007WL034511
|
swati satish khade
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230093DC54
|
|
swati satish khade
|
()
|
27
|
JAMKHED
|
MH-09-007-054-001/399 (RAJURI)
|
1809007000NRG24091020230214523
|
09/10/2023
|
janabai dhondiram kolhe
|
1809007WL034515
|
janabai dhondiram kolhe
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230093DC34
|
|
janabai dhondiram kolhe
|
()
|
28
|
JAMKHED
|
MH-09-007-054-001/419 (RAJURI)
|
1809007000NRG24091020230214473
|
09/10/2023
|
Ashrubai Namdev Khade
|
1809007WL034511
|
Ashrubai Namdev Khade
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230093DC3B
|
|
Ashrubai Namdev Khade
|
()
|
29
|
JAMKHED
|
MH-09-007-054-001/460 (RAJURI)
|
1809007000NRG24091020230214488
|
09/10/2023
|
amol ashru kaldate
|
1809007WL034512
|
amol ashru kaldate
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093DC35
|
|
amol ashru kaldate
|
()
|
30
|
JAMKHED
|
MH-09-007-054-001/460 (RAJURI)
|
1809007000NRG24091020230214489
|
09/10/2023
|
sangita amol kaldate
|
1809007WL034512
|
sangita amol kaldate
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230093DC4F
|
|
sangita amol kaldate
|
()
|
31
|
JAMKHED
|
MH-09-007-054-001/472 (RAJURI)
|
1809007000NRG24091020230214501
|
09/10/2023
|
Vaishali Subhash Kaladate
|
1809007WL034513
|
Vaishali Subhash Kaladate
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
N10230093DC3D
|
|
Vaishali Subhash Kaladate
|
()
|
32
|
JAMKHED
|
MH-09-007-054-001/490 (RAJURI)
|
1809007000NRG24091020230214527
|
09/10/2023
|
Asha Suresh Kolhe
|
1809007WL034515
|
Asha Suresh Kolhe
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230093DC3C
|
|
Asha Suresh Kolhe
|
()
|
33
|
JAMKHED
|
MH-09-007-054-001/5 (RAJURI)
|
1809007000NRG24091020230214512
|
09/10/2023
|
Sangita
|
1809007WL034514
|
Sangita
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230093DC29
|
|
Sangita
|
()
|
34
|
JAMKHED
|
MH-09-007-054-001/533 (RAJURI)
|
1809007000NRG24091020230215317
|
09/10/2023
|
SANTOSH SADASHIV KOLHE
|
1809007WL034651
|
SANTOSH SADASHIV KOLHE
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N10230093DC33
|
|
SANTOSH SADASHIV KOLHE
|
()
|
35
|
JAMKHED
|
MH-09-007-054-001/559 (RAJURI)
|
1809007000NRG24091020230215346
|
09/10/2023
|
rohit baban pawar
|
1809007WL034655
|
rohit baban pawar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230093DC50
|
|
rohit baban pawar
|
()
|
36
|
JAMKHED
|
MH-09-007-054-001/641 (RAJURI)
|
1809007000NRG24091020230215347
|
09/10/2023
|
satyavan sunil choubhare
|
1809007WL034655
|
satyavan sunil choubhare
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230093DC52
|
|
satyavan sunil choubhare
|
()
|
37
|
JAMKHED
|
MH-09-007-054-001/648 (RAJURI)
|
1809007000NRG24091020230215319
|
09/10/2023
|
sadhashiv shrirang kolhe
|
1809007WL034651
|
sadhashiv shrirang kolhe
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N10230093DC36
|
|
sadhashiv shrirang kolhe
|
()
|
38
|
JAMKHED
|
MH-09-007-054-001/746 (RAJURI)
|
1809007000NRG24091020230215349
|
09/10/2023
|
savita astik more
|
1809007WL034655
|
savita astik more
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230093DC32
|
|
savita astik more
|
()
|
39
|
JAMKHED
|
MH-09-007-054-001/769 (RAJURI)
|
1809007000NRG24091020230214553
|
09/10/2023
|
babulal dnyadev andhale
|
1809007WL034517
|
babulal dnyadev andhale
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230093DC2F
|
|
babulal dnyadev andhale
|
()
|
40
|
JAMKHED
|
MH-09-007-054-001/770 (RAJURI)
|
1809007000NRG24091020230214554
|
09/10/2023
|
babasaheb jagannath khade
|
1809007WL034517
|
babasaheb jagannath khade
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230093DC4E
|
|
babasaheb jagannath khade
|
()
|
41
|
JAMKHED
|
MH-09-007-054-001/771 (RAJURI)
|
1809007000NRG24091020230214555
|
09/10/2023
|
suresh somnath khade
|
1809007WL034517
|
suresh somnath khade
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230093DC37
|
|
suresh somnath khade
|
()
|
42
|
JAMKHED
|
MH-09-007-054-001/83 (RAJURI)
|
1809007000NRG24091020230214531
|
09/10/2023
|
Gita Jayram Kaldate
|
1809007WL034515
|
Gita Jayram Kaldate
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230093DC3F
|
|
Gita Jayram Kaldate
|
()
|
43
|
JAMKHED
|
MH-09-007-054-001/97 (RAJURI)
|
1809007000NRG24091020230215350
|
09/10/2023
|
yogesh sanjay shinde
|
1809007WL034655
|
yogesh sanjay shinde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230093DC57
|
|
yogesh sanjay shinde
|
()
|
44
|
JAMKHED
|
MH-09-007-054-002/760 (RAJURI)
|
1809007000NRG24091020230214556
|
09/10/2023
|
BALCHAND KAKASAHEB KHADE
|
1809007WL034517
|
BALCHAND KAKASAHEB KHADE
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230093DC30
|
|
BALCHAND KAKASAHEB KHADE
|
()
|
45
|
JAMKHED
|
MH-09-007-054-002/761 (RAJURI)
|
1809007000NRG24091020230214557
|
09/10/2023
|
VITTHAL RAGHUNATH KHADE
|
1809007WL034517
|
VITTHAL RAGHUNATH KHADE
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230093DC53
|
|
VITTHAL RAGHUNATH KHADE
|
()
|
46
|
JAMKHED
|
MH-09-007-054-002/762 (RAJURI)
|
1809007000NRG24091020230214558
|
09/10/2023
|
KESHARBAI BUVASAHEB KALDATE
|
1809007WL034517
|
KESHARBAI BUVASAHEB KALDATE
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230093DC55
|
|
KESHARBAI BUVASAHEB KALDATE
|
()
|
47
|
JAMKHED
|
MH-09-007-054-002/763 (RAJURI)
|
1809007000NRG24091020230214560
|
09/10/2023
|
YOGESH BHAGWAN ANDHALE
|
1809007WL034517
|
YOGESH BHAGWAN ANDHALE
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230093DC56
|
|
YOGESH BHAGWAN ANDHALE
|
()
|
48
|
JAMKHED
|
MH-09-007-055-001/425 (PIMPALGAONUNDA)
|
1809007000NRG24091020230214410
|
09/10/2023
|
janabai akash dhage
|
1809007WL034506
|
janabai akash dhage
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
N10230093DC41
|
|
janabai akash dhage
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
49
|
JAMKHED
|
MH-09-007-039-001/166 (DHAMANGAON)
|
1809007000NRG24091020230214579
|
09/10/2023
|
DIPAK KISAN GHUMARE
|
1809007WL034523
|
DIPAK KISAN GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC43
|
|
DIPAK KISAN GHUMARE
|
()
|
50
|
JAMKHED
|
MH-09-007-039-001/166 (DHAMANGAON)
|
1809007000NRG24091020230214580
|
09/10/2023
|
SUNITA DIPAK GHUMARE
|
1809007WL034523
|
SUNITA DIPAK GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC46
|
|
SUNITA DIPAK GHUMARE
|
()
|
51
|
JAMKHED
|
MH-09-007-039-001/199 (DHAMANGAON)
|
1809007000NRG24091020230214578
|
09/10/2023
|
DATTOBA BALASAHEB NIKAM
|
1809007WL034522
|
DATTOBA BALASAHEB NIKAM
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC44
|
|
DATTOBA BALASAHEB NIKAM
|
()
|
52
|
JAMKHED
|
MH-09-007-039-001/38 (DHAMANGAON)
|
1809007000NRG24091020230214583
|
09/10/2023
|
Kalyan Bansi Maharnawar
|
1809007WL034524
|
Kalyan Bansi Maharnawar
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093DC38
|
|
Kalyan Bansi Maharnawar
|
()
|
53
|
JAMKHED
|
MH-09-007-039-001/38 (DHAMANGAON)
|
1809007000NRG24091020230214584
|
09/10/2023
|
SUREKHA KALYAN MAHARANVAR
|
1809007WL034524
|
SUREKHA KALYAN MAHARANVAR
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093DC40
|
|
SUREKHA KALYAN MAHARANVAR
|
()
|
54
|
JAMKHED
|
MH-09-007-039-001/415 (DHAMANGAON)
|
1809007000NRG24091020230214588
|
09/10/2023
|
ROHINI RAMESH GAIKWAD
|
1809007WL034526
|
ROHINI RAMESH GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC49
|
|
ROHINI RAMESH GAIKWAD
|
()
|
55
|
JAMKHED
|
MH-09-007-039-001/416 (DHAMANGAON)
|
1809007000NRG24091020230214590
|
09/10/2023
|
CHANDRKALA DATTATRAY GAIKWAD
|
1809007WL034526
|
CHANDRKALA DATTATRAY GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC4A
|
|
CHANDRKALA DATTATRAY GAIKWAD
|
()
|
56
|
JAMKHED
|
MH-09-007-039-001/450 (DHAMANGAON)
|
1809007000NRG24091020230214563
|
09/10/2023
|
BALU NAMDEV GAIKWAD
|
1809007WL034519
|
BALU NAMDEV GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC42
|
|
BALU NAMDEV GAIKWAD
|
()
|
57
|
JAMKHED
|
MH-09-007-039-001/450 (DHAMANGAON)
|
1809007000NRG24091020230214566
|
09/10/2023
|
SAGAR BALU GAIKWAD
|
1809007WL034519
|
SAGAR BALU GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC48
|
|
SAGAR BALU GAIKWAD
|
()
|
58
|
JAMKHED
|
MH-09-007-039-001/450 (DHAMANGAON)
|
1809007000NRG24091020230214565
|
09/10/2023
|
SUDARSHAN BALU GAIKWAD
|
1809007WL034519
|
SUDARSHAN BALU GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC47
|
|
SUDARSHAN BALU GAIKWAD
|
()
|
59
|
JAMKHED
|
MH-09-007-039-001/450 (DHAMANGAON)
|
1809007000NRG24091020230214564
|
09/10/2023
|
SUSHALA BALU GAIKWAD
|
1809007WL034519
|
SUSHALA BALU GAIKWAD
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC45
|
|
SUSHALA BALU GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
60
|
JAMKHED
|
MH-09-007-028-001/206 (SAVARGAON)
|
1809007000NRG24091020230214713
|
09/10/2023
|
HARIDAS DASHRATH SAGADE
|
1809007WL034536
|
HARIDAS DASHRATH SAGADE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC4C
|
|
HARIDAS DASHRATH SAGADE
|
()
|
61
|
JAMKHED
|
MH-09-007-028-001/234 (SAVARGAON)
|
1809007000NRG24091020230214721
|
09/10/2023
|
BABASAHEB DHONDIBA GORE
|
1809007WL034537
|
BABASAHEB DHONDIBA GORE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC4B
|
|
BABASAHEB DHONDIBA GORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
62
|
JAMKHED
|
MH-09-007-006-001/233 (BORLE)
|
1809007000NRG24091020230214736
|
09/10/2023
|
JYOTI NANA MULE
|
1809007WL034538
|
JYOTI NANA MULE
|
00089
|
CBIN0281004
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
N10230093DC1C
|
|
JYOTI NANA MULE
|
()
|
63
|
JAMKHED
|
MH-09-007-028-001/318 (SAVARGAON)
|
1809007000NRG24091020230214689
|
09/10/2023
|
PRAJAKTA SACHIN THORAT
|
1809007WL034534
|
PRAJAKTA SACHIN THORAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC1D
|
|
PRAJAKTA SACHIN THORAT
|
()
|
64
|
JAMKHED
|
MH-09-007-028-001/61 (SAVARGAON)
|
1809007000NRG24091020230214645
|
09/10/2023
|
SWAPNIL SHIVAJI ADALE
|
1809007WL034530
|
SWAPNIL SHIVAJI ADALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC1E
|
|
SWAPNIL SHIVAJI ADALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-033-001/117 (KHARDA)
|
1809007000NRG24091020230215235
|
09/10/2023
|
savita
|
1809007WL034641
|
savita
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230093DC2D
|
|
savita
|
()
|
66
|
JAMKHED
|
MH-09-007-033-001/1358 (KHARDA)
|
1809007000NRG24091020230215227
|
09/10/2023
|
nirmala ramdas shinde
|
1809007WL034638
|
nirmala ramdas shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230093DC25
|
|
nirmala ramdas shinde
|
()
|
67
|
JAMKHED
|
MH-09-007-033-001/1358 (KHARDA)
|
1809007000NRG24091020230215226
|
09/10/2023
|
ramdas subrav shinde
|
1809007WL034638
|
ramdas subrav shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230093DC1F
|
|
ramdas subrav shinde
|
()
|
68
|
JAMKHED
|
MH-09-007-033-001/1360 (KHARDA)
|
1809007000NRG24091020230215228
|
09/10/2023
|
Datta Bhagwan Kale
|
1809007WL034638
|
Datta Bhagwan Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230093DC21
|
|
Datta Bhagwan Kale
|
()
|
69
|
JAMKHED
|
MH-09-007-033-001/2050 (KHARDA)
|
1809007000NRG24091020230215236
|
09/10/2023
|
lakhan ramesh paithanpagar
|
1809007WL034641
|
lakhan ramesh paithanpagar
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230093DC26
|
|
lakhan ramesh paithanpagar
|
()
|
70
|
JAMKHED
|
MH-09-007-033-001/653 (KHARDA)
|
1809007000NRG24091020230215233
|
09/10/2023
|
chanda
|
1809007WL034640
|
chanda
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230093DC2E
|
|
chanda
|
()
|
71
|
JAMKHED
|
MH-09-007-042-001/419 (SONEGAON)
|
1809007000NRG24091020230214449
|
09/10/2023
|
Ashra Gorakh Vaykar
|
1809007WL034509
|
Ashra Gorakh Vaykar
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230093DC2B
|
|
Ashra Gorakh Vaykar
|
()
|
72
|
JAMKHED
|
MH-09-007-042-001/97 (SONEGAON)
|
1809007000NRG24091020230214451
|
09/10/2023
|
SHARADA RAJENDRA WAYKAR
|
1809007WL034509
|
SHARADA RAJENDRA WAYKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230093DC2A
|
|
SHARADA RAJENDRA WAYKAR
|
()
|
73
|
JAMKHED
|
MH-09-007-042-001/99 (SONEGAON)
|
1809007000NRG24091020230214454
|
09/10/2023
|
HANUMANT RAMDAS VAYKAR
|
1809007WL034509
|
HANUMANT RAMDAS VAYKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230093DC23
|
|
HANUMANT RAMDAS VAYKAR
|
()
|
74
|
JAMKHED
|
MH-09-007-042-001/99 (SONEGAON)
|
1809007000NRG24091020230214455
|
09/10/2023
|
VIDYA HANUMANT VAYKAR
|
1809007WL034509
|
VIDYA HANUMANT VAYKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230093DC22
|
|
VIDYA HANUMANT VAYKAR
|
()
|
75
|
JAMKHED
|
MH-09-007-053-001/1 (BALGAVHAN)
|
1809007000NRG24091020230214355
|
09/10/2023
|
Kanifnath Narayan Gopalghare
|
1809007WL034501
|
Kanifnath Narayan Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC20
|
|
Kanifnath Narayan Gopalghare
|
()
|
76
|
JAMKHED
|
MH-09-007-053-001/189 (BALGAVHAN)
|
1809007000NRG24091020230214360
|
09/10/2023
|
khandu baban shingte
|
1809007WL034501
|
khandu baban shingte
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC27
|
|
khandu baban shingte
|
()
|
77
|
JAMKHED
|
MH-09-007-053-001/38 (BALGAVHAN)
|
1809007000NRG24091020230214361
|
09/10/2023
|
THADU
|
1809007WL034501
|
THADU
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC2C
|
|
THADU
|
()
|
78
|
JAMKHED
|
MH-09-007-053-001/87 (BALGAVHAN)
|
1809007000NRG24091020230214364
|
09/10/2023
|
MAHADEV GITARAM DATAL
|
1809007WL034501
|
MAHADEV GITARAM DATAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC24
|
|
MAHADEV GITARAM DATAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24738
|
24738
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-010-001/127 (GUREWADI)
|
1809007000NRG24091020230214819
|
09/10/2023
|
MEENA BHAUSAHEB JAGDALE
|
1809007WL034550
|
MEENA BHAUSAHEB JAGDALE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
N10230093DC83
|
|
MRS MINA BHAUSAHEB JAGDALE
|
()
|
80
|
JAMKHED
|
MH-09-007-028-001/115 (SAVARGAON)
|
1809007000NRG24091020230214648
|
09/10/2023
|
Pushpa Kundlik Thorave
|
1809007WL034531
|
Pushpa Kundlik Thorave
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC58
|
|
MR KUNDLIK RANGANATH THORVE
|
()
|
81
|
JAMKHED
|
MH-09-007-028-001/185 (SAVARGAON)
|
1809007000NRG24091020230214634
|
09/10/2023
|
HARIDAS DEVRAM KADAM
|
1809007WL034530
|
HARIDAS DEVRAM KADAM
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC73
|
|
MR HARIDAS DAVRAO KADAM
|
()
|
82
|
JAMKHED
|
MH-09-007-028-001/185 (SAVARGAON)
|
1809007000NRG24091020230214635
|
09/10/2023
|
VAIJANTA HARIDAS KADAM
|
1809007WL034530
|
VAIJANTA HARIDAS KADAM
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC74
|
|
MRS VAIJINTA HARIDAS KADAM
|
()
|
83
|
JAMKHED
|
MH-09-007-028-001/198 (SAVARGAON)
|
1809007000NRG24091020230214661
|
09/10/2023
|
RAJU RAMDAS DHAWALE
|
1809007WL034532
|
RAJU RAMDAS DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC5B
|
|
MRS RAJUBAI RAMDAS DHAWALE
|
()
|
84
|
JAMKHED
|
MH-09-007-028-001/206 (SAVARGAON)
|
1809007000NRG24091020230214712
|
09/10/2023
|
DASHRATH RAM SAGADE
|
1809007WL034536
|
DASHRATH RAM SAGADE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC65
|
|
MR DASHRATH RAMA SAGDE
|
()
|
85
|
JAMKHED
|
MH-09-007-028-001/260 (SAVARGAON)
|
1809007000NRG24091020230214673
|
09/10/2023
|
SANTOSH VISHWANATH GORE
|
1809007WL034533
|
SANTOSH VISHWANATH GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC68
|
|
MR SANTOSH VISHWANATH GORE
|
()
|
86
|
JAMKHED
|
MH-09-007-028-001/263 (SAVARGAON)
|
1809007000NRG24091020230214715
|
09/10/2023
|
Kaveri Dattatray Dhavale
|
1809007WL034536
|
Kaveri Dattatray Dhavale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC64
|
|
MR DATTATRAY VITTHAL DHAVALE
|
()
|
87
|
JAMKHED
|
MH-09-007-028-001/273 (SAVARGAON)
|
1809007000NRG24091020230214664
|
09/10/2023
|
Prayaga Ashok Dhawale
|
1809007WL034532
|
Prayaga Ashok Dhawale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC5C
|
|
MRS PRAYAGA ASHOK DHAVLE
|
()
|
88
|
JAMKHED
|
MH-09-007-028-001/355 (SAVARGAON)
|
1809007000NRG24091020230214718
|
09/10/2023
|
ASHOK GOVARDHAN DHAWALE
|
1809007WL034536
|
ASHOK GOVARDHAN DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC63
|
|
MR ASHOK GOVARDHAN DHAVALE
|
()
|
89
|
JAMKHED
|
MH-09-007-028-001/373 (SAVARGAON)
|
1809007000NRG24091020230214726
|
09/10/2023
|
UTTAM RAMCHANDRA GORE
|
1809007WL034537
|
UTTAM RAMCHANDRA GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC7E
|
|
MR UTTAM RAMCHANDRA GORE
|
()
|
90
|
JAMKHED
|
MH-09-007-028-001/383 (SAVARGAON)
|
1809007000NRG24091020230214678
|
09/10/2023
|
AJINATH NAMDEV GORE
|
1809007WL034533
|
AJINATH NAMDEV GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC69
|
|
MR AJINATH NAMDEV GORE
|
()
|
91
|
JAMKHED
|
MH-09-007-028-001/387 (SAVARGAON)
|
1809007000NRG24091020230214626
|
09/10/2023
|
SANDIP EKNATH GORE
|
1809007WL034529
|
SANDIP EKNATH GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC76
|
|
MR SANDIP EKNATH GORE
|
()
|
92
|
JAMKHED
|
MH-09-007-028-001/388 (SAVARGAON)
|
1809007000NRG24091020230214627
|
09/10/2023
|
MARUTI EKNATH GORE
|
1809007WL034529
|
MARUTI EKNATH GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC77
|
|
MR MARUTI AIKANATH GORE
|
()
|
93
|
JAMKHED
|
MH-09-007-028-001/390 (SAVARGAON)
|
1809007000NRG24091020230214628
|
09/10/2023
|
SATISH PRALHAD GORE
|
1809007WL034529
|
SATISH PRALHAD GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC78
|
|
MR SATISH PRALHAD GORE
|
()
|
94
|
JAMKHED
|
MH-09-007-028-001/392 (SAVARGAON)
|
1809007000NRG24091020230214630
|
09/10/2023
|
CHAKRDHAR ASHOK DHAWALE
|
1809007WL034529
|
CHAKRDHAR ASHOK DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC75
|
|
MR CHAKRADHAR ASHOK DHAVALE
|
()
|
95
|
JAMKHED
|
MH-09-007-048-001/610 (GHODEGAON)
|
1809007000NRG24091020230214751
|
09/10/2023
|
URMILA
|
1809007WL034539
|
URMILA
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
11/11/2023
|
|
N10230093DC6A
|
|
MRS URMILA EKNATH BHONDAVE
|
()
|
96
|
JAMKHED
|
MH-09-007-054-001/746 (RAJURI)
|
1809007000NRG24091020230215348
|
09/10/2023
|
astik appasaheb more
|
1809007WL034655
|
astik appasaheb more
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230093DC82
|
|
MR ASTIK APPA MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29730
|
29730
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-017-001/296 (PIMPERKHED)
|
1809007000NRG24091020230215363
|
09/10/2023
|
YASMIN
|
1809007WL034659
|
YASMIN
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
N10230093DC66
|
|
YASMIN
|
()
|
98
|
JAMKHED
|
MH-09-007-028-001/206 (SAVARGAON)
|
1809007000NRG24091020230214714
|
09/10/2023
|
RANI HARIDAS SAGADE
|
1809007WL034536
|
RANI HARIDAS SAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC4D
|
|
RANI HARIDAS SAGADE
|
()
|
99
|
JAMKHED
|
MH-09-007-028-001/274 (SAVARGAON)
|
1809007000NRG24091020230214724
|
09/10/2023
|
ATMARAM RAMCHANDRA GORE
|
1809007WL034537
|
ATMARAM RAMCHANDRA GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC79
|
|
ATMARAM RAMCHANDRA GORE
|
()
|
100
|
JAMKHED
|
MH-09-007-028-001/383 (SAVARGAON)
|
1809007000NRG24091020230214679
|
09/10/2023
|
SARIKA AJINATH GORE
|
1809007WL034533
|
SARIKA AJINATH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC7A
|
|
SARIKA AJINATH GORE
|
()
|
101
|
JAMKHED
|
MH-09-007-038-001/190 (JAIBHAIWADI)
|
1809007000NRG24091020230214594
|
09/10/2023
|
VISHNU MOHAN GAIKWAD
|
1809007WL034527
|
VISHNU MOHAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC7B
|
|
VISHNU MOHAN GAIKWAD
|
()
|
102
|
JAMKHED
|
MH-09-007-038-001/21 (JAIBHAIWADI)
|
1809007000NRG24091020230214596
|
09/10/2023
|
UMESH
|
1809007WL034527
|
UMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC67
|
|
UMESH
|
()
|
103
|
JAMKHED
|
MH-09-007-038-001/345 (JAIBHAIWADI)
|
1809007000NRG24091020230214602
|
09/10/2023
|
SHITAL
|
1809007WL034527
|
SHITAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093DC62
|
|
SHITAL
|
()
|
104
|
JAMKHED
|
MH-09-007-050-001/588 (WAKI)
|
1809007000NRG24091020230214460
|
09/10/2023
|
arjun balu khatal
|
1809007WL034510
|
arjun balu khatal
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N10230093DC6D
|
|
arjun balu khatal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12942
|
12942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171141
|
171141
|
|
|
|
|
|
|
|