|
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-09-007-036-002/138
(DIGHOL)
|
1809007000NRG24260720230129923
|
26/07/2023
|
Janabai Uttam Gite
|
1809007WL020439
|
Janabai Uttam Gite
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
N072302DD1086
|
|
Janabai Uttam Gite
|
()
|
|
2
|
JAMKHED
|
MH-09-007-036-002/138
(DIGHOL)
|
1809007000NRG24260720230129924
|
26/07/2023
|
Laxmibai Shriram Gite
|
1809007WL020439
|
Laxmibai Shriram Gite
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
N072302DD1084
|
|
Laxmibai Shriram Gite
|
()
|
|
3
|
JAMKHED
|
MH-09-007-036-002/564
(DIGHOL)
|
1809007000NRG24260720230129938
|
26/07/2023
|
Sharada Shivaji Atakare
|
1809007WL020439
|
Sharada Shivaji Atakare
|
00051
|
MAHB0000914
|
1554
|
1554
|
Processed
|
29/07/2023
|
|
N072302DD1085
|
|
Sharada Shivaji Atakare
|
()
|
|
4
|
JAMKHED
|
MH-09-007-036-002/588
(DIGHOL)
|
1809007000NRG24260720230129922
|
26/07/2023
|
DAIVSHAL
|
1809007WL020438
|
DAIVSHAL
|
00051
|
MAHB0000914
|
1482
|
1482
|
Processed
|
29/07/2023
|
|
N072302DD1087
|
|
DAIVSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-007-001/182
(POTEWADI)
|
1809007000NRG24260720230129088
|
26/07/2023
|
ASHOK VAIJINATH MANE
|
1809007WL020338
|
ASHOK VAIJINATH MANE
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
29/07/2023
|
|
N072302DD1088
|
|
ASHOK VAIJINATH MANE
|
()
|
|
6
|
JAMKHED
|
MH-09-007-010-001/212
(GUREWADI)
|
1809007000NRG24260720230129033
|
26/07/2023
|
Prashant Bhimrao Mule
|
1809007WL020334
|
Prashant Bhimrao Mule
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
29/07/2023
|
|
N072302DD108E
|
|
Prashant Bhimrao Mule
|
()
|
|
7
|
JAMKHED
|
MH-09-007-015-001/1
(RATNAPUR)
|
1809007000NRG24260720230129844
|
26/07/2023
|
IMRAN
|
1809007WL020430
|
IMRAN
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
29/07/2023
|
|
N072302DD108D
|
|
IMRAN
|
()
|
|
8
|
JAMKHED
|
MH-09-007-015-001/230
(RATNAPUR)
|
1809007000NRG24260720230129848
|
26/07/2023
|
NIMA
|
1809007WL020430
|
NIMA
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
29/07/2023
|
|
N072302DD108A
|
|
NIMA
|
()
|
|
9
|
JAMKHED
|
MH-09-007-015-001/869
(RATNAPUR)
|
1809007000NRG24260720230129858
|
26/07/2023
|
PALLAVI
|
1809007WL020430
|
PALLAVI
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
29/07/2023
|
|
N072302DD108B
|
|
PALLAVI
|
()
|
|
10
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24260720230129692
|
26/07/2023
|
ADHIKABAI
|
1809007WL020416
|
ADHIKABAI
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302DD1090
|
|
ADHIKABAI
|
()
|
|
11
|
JAMKHED
|
MH-09-007-021-001/285
(BAVI)
|
1809007000NRG24260720230129943
|
26/07/2023
|
Jayashri Balabhim Murumkar
|
1809007WL020441
|
Jayashri Balabhim Murumkar
|
00051
|
MAHB0001865
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
N072302DD108C
|
|
Jayashri Balabhim Murumkar
|
()
|
|
12
|
JAMKHED
|
MH-09-007-021-001/55
(BAVI)
|
1809007000NRG24260720230129948
|
26/07/2023
|
PRATIK ASHOK JADHAV
|
1809007WL020441
|
PRATIK ASHOK JADHAV
|
00051
|
MAHB0001865
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
N072302DD1091
|
|
PRATIK ASHOK JADHAV
|
()
|
|
13
|
JAMKHED
|
MH-09-007-021-001/88
(BAVI)
|
1809007000NRG24260720230128847
|
26/07/2023
|
USHA GAUTAM PAWAR
|
1809007WL020317
|
USHA GAUTAM PAWAR
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302DD1089
|
|
USHA GAUTAM PAWAR
|
()
|
|
14
|
JAMKHED
|
MH-09-007-030-001/291
(DHONDPARGAON)
|
1809007000NRG24260720230128579
|
26/07/2023
|
DIPAK CHANDRKANT CHANDANSHIV
|
1809007WL020289
|
DIPAK CHANDRKANT CHANDANSHIV
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
29/07/2023
|
|
N072302DD108F
|
|
DIPAK CHANDRKANT CHANDANSHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15594
|
15594
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-029-001/218
(SAROLA)
|
1809007000NRG24260720230129504
|
26/07/2023
|
REKHA PANDURANG SAGALE
|
1809007WL020383
|
REKHA PANDURANG SAGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1067
|
|
REKHA PANDURANG SAGALE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-029-001/238
(SAROLA)
|
1809007000NRG24260720230129467
|
26/07/2023
|
Dwarka Navnath Maharnawar
|
1809007WL020380
|
Dwarka Navnath Maharnawar
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302DD10CE
|
|
Dwarka Navnath Maharnawar
|
()
|
|
17
|
JAMKHED
|
MH-09-007-029-001/241
(SAROLA)
|
1809007000NRG24260720230129438
|
26/07/2023
|
Ramkawaer
|
1809007WL020377
|
Ramkawaer
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
29/07/2023
|
|
N072302DD105A
|
|
Ramkawaer
|
()
|
|
18
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24260720230129470
|
26/07/2023
|
Annapurna Dilip Mule
|
1809007WL020380
|
Annapurna Dilip Mule
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302DD105B
|
|
Annapurna Dilip Mule
|
()
|
|
19
|
JAMKHED
|
MH-09-007-029-001/265
(SAROLA)
|
1809007000NRG24260720230129483
|
26/07/2023
|
Anita Sambhaji Jagdale
|
1809007WL020381
|
Anita Sambhaji Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD10CF
|
|
Anita Sambhaji Jagdale
|
()
|
|
20
|
JAMKHED
|
MH-09-007-029-001/265
(SAROLA)
|
1809007000NRG24260720230129481
|
26/07/2023
|
Ashrabai Machindra Jagdale
|
1809007WL020381
|
Ashrabai Machindra Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1063
|
|
Ashrabai Machindra Jagdale
|
()
|
|
21
|
JAMKHED
|
MH-09-007-029-001/265
(SAROLA)
|
1809007000NRG24260720230129480
|
26/07/2023
|
Machindra Sakharam Jagdale
|
1809007WL020381
|
Machindra Sakharam Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1062
|
|
Machindra Sakharam Jagdale
|
()
|
|
22
|
JAMKHED
|
MH-09-007-029-001/265
(SAROLA)
|
1809007000NRG24260720230129482
|
26/07/2023
|
Sambhaji Machindra Jagdale
|
1809007WL020381
|
Sambhaji Machindra Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD10D0
|
|
Sambhaji Machindra Jagdale
|
()
|
|
23
|
JAMKHED
|
MH-09-007-029-001/266
(SAROLA)
|
1809007000NRG24260720230129440
|
26/07/2023
|
ASHOK VISHNU JAGDALE
|
1809007WL020377
|
ASHOK VISHNU JAGDALE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
29/07/2023
|
|
N072302DD1059
|
|
ASHOK VISHNU JAGDALE
|
()
|
|
24
|
JAMKHED
|
MH-09-007-029-001/269
(SAROLA)
|
1809007000NRG24260720230129445
|
26/07/2023
|
Kavita Hanumant Bahir
|
1809007WL020378
|
Kavita Hanumant Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD105D
|
|
Kavita Hanumant Bahir
|
()
|
|
25
|
JAMKHED
|
MH-09-007-029-001/271
(SAROLA)
|
1809007000NRG24260720230129491
|
26/07/2023
|
Shivdas Haribahu Masal
|
1809007WL020382
|
Shivdas Haribahu Masal
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD105E
|
|
Shivdas Haribahu Masal
|
()
|
|
26
|
JAMKHED
|
MH-09-007-029-001/272
(SAROLA)
|
1809007000NRG24260720230129494
|
26/07/2023
|
Dwarkabai Narayan Masal
|
1809007WL020382
|
Dwarkabai Narayan Masal
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD10D2
|
|
Dwarkabai Narayan Masal
|
()
|
|
27
|
JAMKHED
|
MH-09-007-029-001/274
(SAROLA)
|
1809007000NRG24260720230129498
|
26/07/2023
|
ashish mithulal masal
|
1809007WL020382
|
ashish mithulal masal
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD1058
|
|
ashish mithulal masal
|
()
|
|
28
|
JAMKHED
|
MH-09-007-029-001/274
(SAROLA)
|
1809007000NRG24260720230129497
|
26/07/2023
|
mithu rambhau masal
|
1809007WL020382
|
mithu rambhau masal
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD105C
|
|
mithu rambhau masal
|
()
|
|
29
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24260720230129459
|
26/07/2023
|
Nilavati Ashok Bahir
|
1809007WL020379
|
Nilavati Ashok Bahir
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD1061
|
|
Nilavati Ashok Bahir
|
()
|
|
30
|
JAMKHED
|
MH-09-007-029-001/324
(SAROLA)
|
1809007000NRG24260720230129486
|
26/07/2023
|
Uattareshwar Gorakh Jagadale
|
1809007WL020381
|
Uattareshwar Gorakh Jagadale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD105F
|
|
Uattareshwar Gorakh Jagadale
|
()
|
|
31
|
JAMKHED
|
MH-09-007-029-001/335
(SAROLA)
|
1809007000NRG24260720230129488
|
26/07/2023
|
Sadashiv Dagadu Jagadale
|
1809007WL020381
|
Sadashiv Dagadu Jagadale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1060
|
|
Sadashiv Dagadu Jagadale
|
()
|
|
32
|
JAMKHED
|
MH-09-007-029-001/356
(SAROLA)
|
1809007000NRG24260720230129450
|
26/07/2023
|
Ashok Rohidas Bahir
|
1809007WL020378
|
Ashok Rohidas Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1065
|
|
Ashok Rohidas Bahir
|
()
|
|
33
|
JAMKHED
|
MH-09-007-029-001/356
(SAROLA)
|
1809007000NRG24260720230129451
|
26/07/2023
|
Pushpa Ashok Bahir
|
1809007WL020378
|
Pushpa Ashok Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1066
|
|
Pushpa Ashok Bahir
|
()
|
|
34
|
JAMKHED
|
MH-09-007-029-001/384
(SAROLA)
|
1809007000NRG24260720230129463
|
26/07/2023
|
Pandurang Tukaram Jagdale
|
1809007WL020379
|
Pandurang Tukaram Jagdale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD10D1
|
|
Pandurang Tukaram Jagdale
|
()
|
|
35
|
JAMKHED
|
MH-09-007-029-001/91
(SAROLA)
|
1809007000NRG24260720230129511
|
26/07/2023
|
Alka Parmeshwar Bhavar
|
1809007WL020383
|
Alka Parmeshwar Bhavar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD10D3
|
|
Alka Parmeshwar Bhavar
|
()
|
|
36
|
JAMKHED
|
MH-09-007-029-001/91
(SAROLA)
|
1809007000NRG24260720230129510
|
26/07/2023
|
PRMESHVAR
|
1809007WL020383
|
PRMESHVAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD10D4
|
|
PRMESHVAR
|
()
|
|
37
|
JAMKHED
|
MH-09-007-029-001/94
(SAROLA)
|
1809007000NRG24260720230129512
|
26/07/2023
|
Mohan Khandu Samudra
|
1809007WL020383
|
Mohan Khandu Samudra
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1064
|
|
Mohan Khandu Samudra
|
()
|
|
38
|
JAMKHED
|
MH-09-007-046-001/177
(PIMPALGAONALVA)
|
1809007000NRG24260720230129338
|
26/07/2023
|
JANABAI MAHADEV SHINGTE
|
1809007WL020369
|
JANABAI MAHADEV SHINGTE
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
N072302DD10D6
|
|
JANABAI MAHADEV SHINGTE
|
()
|
|
39
|
JAMKHED
|
MH-09-007-054-001/195
(RAJURI)
|
1809007000NRG24250720230127954
|
26/07/2023
|
Bhimrao Anna Kolhe
|
1809007WL020157
|
Bhimrao Anna Kolhe
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD1056
|
|
Bhimrao Anna Kolhe
|
()
|
|
40
|
JAMKHED
|
MH-09-007-054-001/247
(RAJURI)
|
1809007000NRG24250720230127991
|
26/07/2023
|
Dattatray Dagadu Funde
|
1809007WL020160
|
Dattatray Dagadu Funde
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
29/07/2023
|
|
N072302DD1057
|
|
Dattatray Dagadu Funde
|
()
|
|
41
|
JAMKHED
|
MH-09-007-054-001/247
(RAJURI)
|
1809007000NRG24250720230127990
|
26/07/2023
|
Latabai Dattu Funde
|
1809007WL020160
|
Latabai Dattu Funde
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
29/07/2023
|
|
N072302DD10D5
|
|
Latabai Dattu Funde
|
()
|
|
42
|
JAMKHED
|
MH-09-007-054-001/490
(RAJURI)
|
1809007000NRG24250720230128008
|
26/07/2023
|
Asha Suresh Kolhe
|
1809007WL020161
|
Asha Suresh Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
N072302DD10CD
|
|
Asha Suresh Kolhe
|
()
|
|
43
|
JAMKHED
|
MH-09-007-054-001/661
(RAJURI)
|
1809007000NRG24250720230127961
|
26/07/2023
|
SUVARNA GANESH KPLHE
|
1809007WL020157
|
SUVARNA GANESH KPLHE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD1055
|
|
SUVARNA GANESH KPLHE
|
()
|
|
44
|
JAMKHED
|
MH-09-007-054-001/83
(RAJURI)
|
1809007000NRG24250720230128012
|
26/07/2023
|
Gita Jayram Kaldate
|
1809007WL020161
|
Gita Jayram Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
N072302DD1068
|
|
Gita Jayram Kaldate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49380
|
49380
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-006-001/174
(BORLE)
|
1809007000NRG24260720230128822
|
26/07/2023
|
GAUTAM
|
1809007WL020314
|
GAUTAM
|
00078
|
CNRB0005760
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
N072302DD1071
|
|
GAUTAM
|
()
|
|
46
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24260720230128836
|
26/07/2023
|
PRAVIN
|
1809007WL020316
|
PRAVIN
|
00078
|
CNRB0005760
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
N072302DD1073
|
|
PRAVIN
|
()
|
|
47
|
JAMKHED
|
MH-09-007-006-001/3
(BORLE)
|
1809007000NRG24260720230128835
|
26/07/2023
|
VISHAL
|
1809007WL020316
|
VISHAL
|
00078
|
CNRB0005760
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
N072302DD1070
|
|
VISHAL
|
()
|
|
48
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24260720230128830
|
26/07/2023
|
Anjanabai Jagannath Chavan
|
1809007WL020314
|
Anjanabai Jagannath Chavan
|
00078
|
CNRB0005760
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
N072302DD10CB
|
|
Anjanabai Jagannath Chavan
|
()
|
|
49
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24260720230129861
|
26/07/2023
|
GANESH SAMPAT WARE
|
1809007WL020431
|
GANESH SAMPAT WARE
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD10CC
|
|
GANESH SAMPAT WARE
|
()
|
|
50
|
JAMKHED
|
MH-09-007-015-001/145
(RATNAPUR)
|
1809007000NRG24260720230129868
|
26/07/2023
|
Archana Balasaheb Bhosale
|
1809007WL020431
|
Archana Balasaheb Bhosale
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD1072
|
|
Archana Balasaheb Bhosale
|
()
|
|
51
|
JAMKHED
|
MH-09-007-015-001/260
(RATNAPUR)
|
1809007000NRG24260720230129872
|
26/07/2023
|
BALASAHEB SHANKAR DHAWALE
|
1809007WL020432
|
BALASAHEB SHANKAR DHAWALE
|
00078
|
CNRB0005760
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
N072302DD106A
|
|
BALASAHEB SHANKAR DHAWALE
|
()
|
|
52
|
JAMKHED
|
MH-09-007-015-001/31
(RATNAPUR)
|
1809007000NRG24260720230129873
|
26/07/2023
|
Dadasaheb Madhav Ware
|
1809007WL020432
|
Dadasaheb Madhav Ware
|
00078
|
CNRB0005760
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
N072302DD106D
|
|
Dadasaheb Madhav Ware
|
()
|
|
53
|
JAMKHED
|
MH-09-007-015-001/31
(RATNAPUR)
|
1809007000NRG24260720230129874
|
26/07/2023
|
Nandabai Dadasaheb Ware
|
1809007WL020432
|
Nandabai Dadasaheb Ware
|
00078
|
CNRB0005760
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
N072302DD106E
|
|
Nandabai Dadasaheb Ware
|
()
|
|
54
|
JAMKHED
|
MH-09-007-015-001/314
(RATNAPUR)
|
1809007000NRG24260720230129816
|
26/07/2023
|
Padmini Madhukar Gambhire
|
1809007WL020427
|
Padmini Madhukar Gambhire
|
00078
|
CNRB0005760
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302DD106C
|
|
Padmini Madhukar Gambhire
|
()
|
|
55
|
JAMKHED
|
MH-09-007-015-001/389
(RATNAPUR)
|
1809007000NRG24260720230129876
|
26/07/2023
|
ASHVINI
|
1809007WL020432
|
ASHVINI
|
00078
|
CNRB0005760
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
N072302DD106F
|
|
ASHVINI
|
()
|
|
56
|
JAMKHED
|
MH-09-007-015-001/48
(RATNAPUR)
|
1809007000NRG24260720230129817
|
26/07/2023
|
VISHNU VITTHAL GAMBHIRE
|
1809007WL020427
|
VISHNU VITTHAL GAMBHIRE
|
00078
|
CNRB0005760
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302DD106B
|
|
VISHNU VITTHAL GAMBHIRE
|
()
|
|
57
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24260720230129852
|
26/07/2023
|
AKSHAY
|
1809007WL020430
|
AKSHAY
|
00078
|
CNRB0005760
|
1482
|
1482
|
Processed
|
29/07/2023
|
|
N072302DD1069
|
|
AKSHAY
|
()
|
|
58
|
JAMKHED
|
MH-09-007-015-001/672
(RATNAPUR)
|
1809007000NRG24260720230129880
|
26/07/2023
|
SOJAR
|
1809007WL020432
|
SOJAR
|
00078
|
CNRB0005760
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
N072302DD1074
|
|
SOJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22854
|
22854
|
|
|
|
|
|
|
|
|
59
|
JAMKHED
|
MH-09-007-021-001/196
(BAVI)
|
1809007000NRG24260720230129708
|
26/07/2023
|
NITIN
|
1809007WL020417
|
NITIN
|
00089
|
CBIN0281004
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
N072302DD1032
|
|
NITIN
|
()
|
|
60
|
JAMKHED
|
MH-09-007-021-001/205
(BAVI)
|
1809007000NRG24260720230129709
|
26/07/2023
|
Nanda Tukaram Karande
|
1809007WL020417
|
Nanda Tukaram Karande
|
00089
|
CBIN0281004
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
N072302DD1031
|
|
Nanda Tukaram Karande
|
()
|
|
61
|
JAMKHED
|
MH-09-007-021-001/224
(BAVI)
|
1809007000NRG24260720230129959
|
26/07/2023
|
SHRADHHA
|
1809007WL020442
|
SHRADHHA
|
00089
|
CBIN0281004
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
N072302DD1030
|
|
SHRADHHA
|
()
|
|
62
|
JAMKHED
|
MH-09-007-021-001/259
(BAVI)
|
1809007000NRG24260720230129713
|
26/07/2023
|
DIPAK VILAS JADHAV
|
1809007WL020417
|
DIPAK VILAS JADHAV
|
00089
|
CBIN0281004
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
N072302DD102F
|
|
DIPAK VILAS JADHAV
|
()
|
|
63
|
JAMKHED
|
MH-09-007-030-001/119
(DHONDPARGAON)
|
1809007000NRG24260720230128586
|
26/07/2023
|
Dipak Subhash Shinde
|
1809007WL020290
|
Dipak Subhash Shinde
|
00089
|
CBIN0281004
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
N072302DD102E
|
|
Dipak Subhash Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-033-001/1022
(KHARDA)
|
1809007000NRG24260720230129300
|
26/07/2023
|
Anusaya Gorakh Lokhade
|
1809007WL020361
|
Anusaya Gorakh Lokhade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD10DC
|
|
Anusaya Gorakh Lokhade
|
()
|
|
65
|
JAMKHED
|
MH-09-007-033-001/1024
(KHARDA)
|
1809007000NRG24260720230129302
|
26/07/2023
|
Kamal Suresh Lokhande
|
1809007WL020361
|
Kamal Suresh Lokhande
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD10DB
|
|
Kamal Suresh Lokhande
|
()
|
|
66
|
JAMKHED
|
MH-09-007-033-001/1225
(KHARDA)
|
1809007000NRG24260720230129303
|
26/07/2023
|
NARAYAN DASRATH MORE
|
1809007WL020362
|
NARAYAN DASRATH MORE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DD103B
|
|
NARAYAN DASRATH MORE
|
()
|
|
67
|
JAMKHED
|
MH-09-007-033-001/1449
(KHARDA)
|
1809007000NRG24260720230129276
|
26/07/2023
|
PANDURANG MURLIDHAR JADHAVAR
|
1809007WL020357
|
PANDURANG MURLIDHAR JADHAVAR
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302DD1037
|
|
PANDURANG MURLIDHAR JADHAVAR
|
()
|
|
68
|
JAMKHED
|
MH-09-007-033-001/1488
(KHARDA)
|
1809007000NRG24260720230129280
|
26/07/2023
|
suman bhagwan gite
|
1809007WL020357
|
suman bhagwan gite
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302DD1034
|
|
suman bhagwan gite
|
()
|
|
69
|
JAMKHED
|
MH-09-007-033-001/1490
(KHARDA)
|
1809007000NRG24260720230129281
|
26/07/2023
|
kasturabai balbhim hodshil
|
1809007WL020357
|
kasturabai balbhim hodshil
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302DD1035
|
|
kasturabai balbhim hodshil
|
()
|
|
70
|
JAMKHED
|
MH-09-007-033-001/1502
(KHARDA)
|
1809007000NRG24260720230129283
|
26/07/2023
|
HARIDAS SAMPATI HODSHL
|
1809007WL020357
|
HARIDAS SAMPATI HODSHL
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302DD10DF
|
|
HARIDAS SAMPATI HODSHL
|
()
|
|
71
|
JAMKHED
|
MH-09-007-033-001/1532
(KHARDA)
|
1809007000NRG24260720230129284
|
26/07/2023
|
Ashok Narayan Chaudhar
|
1809007WL020357
|
Ashok Narayan Chaudhar
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302DD103A
|
|
Ashok Narayan Chaudhar
|
()
|
|
72
|
JAMKHED
|
MH-09-007-033-001/1567
(KHARDA)
|
1809007000NRG24260720230129520
|
26/07/2023
|
VIJAY RAMBHAU MORE
|
1809007WL020385
|
VIJAY RAMBHAU MORE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1036
|
|
VIJAY RAMBHAU MORE
|
()
|
|
73
|
JAMKHED
|
MH-09-007-033-001/1952
(KHARDA)
|
1809007000NRG24260720230129312
|
26/07/2023
|
SONIYA AKASHKUMAR SURAVASE
|
1809007WL020364
|
SONIYA AKASHKUMAR SURAVASE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD104B
|
|
SONIYA AKASHKUMAR SURAVASE
|
()
|
|
74
|
JAMKHED
|
MH-09-007-033-001/1962
(KHARDA)
|
1809007000NRG24260720230129319
|
26/07/2023
|
JITENDRA VINAYAK JAWALE
|
1809007WL020367
|
JITENDRA VINAYAK JAWALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DD104F
|
|
JITENDRA VINAYAK JAWALE
|
()
|
|
75
|
JAMKHED
|
MH-09-007-033-001/1962
(KHARDA)
|
1809007000NRG24260720230129320
|
26/07/2023
|
VARSHA JITENDRA JAWALE
|
1809007WL020367
|
VARSHA JITENDRA JAWALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DD10DD
|
|
VARSHA JITENDRA JAWALE
|
()
|
|
76
|
JAMKHED
|
MH-09-007-033-001/205
(KHARDA)
|
1809007000NRG24260720230129291
|
26/07/2023
|
MANISHA RAJU SHINDE
|
1809007WL020358
|
MANISHA RAJU SHINDE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DD1049
|
|
MANISHA RAJU SHINDE
|
()
|
|
77
|
JAMKHED
|
MH-09-007-033-001/205
(KHARDA)
|
1809007000NRG24260720230129290
|
26/07/2023
|
RAJU JAYRAM SHINDE
|
1809007WL020358
|
RAJU JAYRAM SHINDE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DD1047
|
|
RAJU JAYRAM SHINDE
|
()
|
|
78
|
JAMKHED
|
MH-09-007-033-001/209
(KHARDA)
|
1809007000NRG24260720230129525
|
26/07/2023
|
Rahul Chndrakant Shinde
|
1809007WL020386
|
Rahul Chndrakant Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DD103F
|
|
Rahul Chndrakant Shinde
|
()
|
|
79
|
JAMKHED
|
MH-09-007-033-001/209
(KHARDA)
|
1809007000NRG24260720230129524
|
26/07/2023
|
USHA Chadrkant Shinde
|
1809007WL020386
|
USHA Chadrkant Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DD1040
|
|
USHA Chadrkant Shinde
|
()
|
|
80
|
JAMKHED
|
MH-09-007-033-001/237
(KHARDA)
|
1809007000NRG24260720230129294
|
26/07/2023
|
INDIRA
|
1809007WL020359
|
INDIRA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1048
|
|
INDIRA
|
()
|
|
81
|
JAMKHED
|
MH-09-007-033-001/237
(KHARDA)
|
1809007000NRG24260720230129295
|
26/07/2023
|
JALINDAR
|
1809007WL020359
|
JALINDAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1038
|
|
JALINDAR
|
()
|
|
82
|
JAMKHED
|
MH-09-007-033-001/264
(KHARDA)
|
1809007000NRG24260720230129304
|
26/07/2023
|
SANKAR NARAYAN MORE
|
1809007WL020362
|
SANKAR NARAYAN MORE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DD1043
|
|
SANKAR NARAYAN MORE
|
()
|
|
83
|
JAMKHED
|
MH-09-007-033-001/357
(KHARDA)
|
1809007000NRG24260720230129296
|
26/07/2023
|
Savita Balasaheb Kharade
|
1809007WL020360
|
Savita Balasaheb Kharade
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DD103E
|
|
Savita Balasaheb Kharade
|
()
|
|
84
|
JAMKHED
|
MH-09-007-033-001/387
(KHARDA)
|
1809007000NRG24260720230129298
|
26/07/2023
|
MANGAL MUKIND KHARAT
|
1809007WL020360
|
MANGAL MUKIND KHARAT
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DD10DA
|
|
MANGAL MUKIND KHARAT
|
()
|
|
85
|
JAMKHED
|
MH-09-007-033-001/534
(KHARDA)
|
1809007000NRG24260720230129521
|
26/07/2023
|
RAM BHAIYA SHINDE
|
1809007WL020385
|
RAM BHAIYA SHINDE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1033
|
|
RAM BHAIYA SHINDE
|
()
|
|
86
|
JAMKHED
|
MH-09-007-033-001/534
(KHARDA)
|
1809007000NRG24260720230129522
|
26/07/2023
|
SUREKHA RAM SHINDE
|
1809007WL020385
|
SUREKHA RAM SHINDE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD104E
|
|
SUREKHA RAM SHINDE
|
()
|
|
87
|
JAMKHED
|
MH-09-007-033-001/549
(KHARDA)
|
1809007000NRG24260720230129523
|
26/07/2023
|
BHAIYA KANHU SHINDE
|
1809007WL020385
|
BHAIYA KANHU SHINDE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1039
|
|
BHAIYA KANHU SHINDE
|
()
|
|
88
|
JAMKHED
|
MH-09-007-033-001/615
(KHARDA)
|
1809007000NRG24260720230129316
|
26/07/2023
|
MUJAVAR MAHIMUNA MEHAMUD
|
1809007WL020366
|
MUJAVAR MAHIMUNA MEHAMUD
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD10DE
|
|
MUJAVAR MAHIMUNA MEHAMUD
|
()
|
|
89
|
JAMKHED
|
MH-09-007-033-001/785
(KHARDA)
|
1809007000NRG24260720230129307
|
26/07/2023
|
PARKASH GULAB PAITHANPAGAR
|
1809007WL020363
|
PARKASH GULAB PAITHANPAGAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1051
|
|
PARKASH GULAB PAITHANPAGAR
|
()
|
|
90
|
JAMKHED
|
MH-09-007-033-001/799
(KHARDA)
|
1809007000NRG24260720230129308
|
26/07/2023
|
SANJUBAI FAKIRA JAVALE
|
1809007WL020363
|
SANJUBAI FAKIRA JAVALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD104A
|
|
SANJUBAI FAKIRA JAVALE
|
()
|
|
91
|
JAMKHED
|
MH-09-007-033-001/97
(KHARDA)
|
1809007000NRG24260720230129313
|
26/07/2023
|
ARUN ABA PAITHANPAGAR
|
1809007WL020365
|
ARUN ABA PAITHANPAGAR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DD103D
|
|
ARUN ABA PAITHANPAGAR
|
()
|
|
92
|
JAMKHED
|
MH-09-007-033-001/97
(KHARDA)
|
1809007000NRG24260720230129314
|
26/07/2023
|
DNYANDEV ARUN PAITHANPAGAR
|
1809007WL020365
|
DNYANDEV ARUN PAITHANPAGAR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DD104C
|
|
DNYANDEV ARUN PAITHANPAGAR
|
()
|
|
93
|
JAMKHED
|
MH-09-007-033-003/47
(KHARDA)
|
1809007000NRG24260720230129286
|
26/07/2023
|
vikas madhukar darade
|
1809007WL020357
|
vikas madhukar darade
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302DD1050
|
|
vikas madhukar darade
|
()
|
|
94
|
JAMKHED
|
MH-09-007-033-004/15
(KHARDA)
|
1809007000NRG24260720230129266
|
26/07/2023
|
Sunita Baliram Shinde
|
1809007WL020356
|
Sunita Baliram Shinde
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302DD103C
|
|
Sunita Baliram Shinde
|
()
|
|
95
|
JAMKHED
|
MH-09-007-033-004/89
(KHARDA)
|
1809007000NRG24260720230129274
|
26/07/2023
|
Malanbai Popat Darade
|
1809007WL020356
|
Malanbai Popat Darade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302DD1042
|
|
Malanbai Popat Darade
|
()
|
|
96
|
JAMKHED
|
MH-09-007-033-005/93
(KHARDA)
|
1809007000NRG24260720230129289
|
26/07/2023
|
SEETA KASHINATH GOPALGHARE
|
1809007WL020357
|
SEETA KASHINATH GOPALGHARE
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302DD104D
|
|
SEETA KASHINATH GOPALGHARE
|
()
|
|
97
|
JAMKHED
|
MH-09-007-053-001/11
(BALGAVHAN)
|
1809007000NRG24260720230129255
|
26/07/2023
|
DADA SITARAM BADE
|
1809007WL020355
|
DADA SITARAM BADE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD1041
|
|
DADA SITARAM BADE
|
()
|
|
98
|
JAMKHED
|
MH-09-007-053-001/140
(BALGAVHAN)
|
1809007000NRG24260720230129259
|
26/07/2023
|
ANITA INDRARAJ SHIKARE
|
1809007WL020355
|
ANITA INDRARAJ SHIKARE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD1044
|
|
ANITA INDRARAJ SHIKARE
|
()
|
|
99
|
JAMKHED
|
MH-09-007-053-001/238
(BALGAVHAN)
|
1809007000NRG24260720230129263
|
26/07/2023
|
dnynadev namdev gopalghre
|
1809007WL020355
|
dnynadev namdev gopalghre
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD1045
|
|
dnynadev namdev gopalghre
|
()
|
|
100
|
JAMKHED
|
MH-09-007-053-001/238
(BALGAVHAN)
|
1809007000NRG24260720230129264
|
26/07/2023
|
manisha dnynadev gopalghre
|
1809007WL020355
|
manisha dnynadev gopalghre
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD1046
|
|
manisha dnynadev gopalghre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63486
|
63486
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-014-004/10
(PATODA)
|
1809007000NRG24260720230129884
|
26/07/2023
|
Jayshree Santaji Shikare
|
1809007WL020433
|
Jayshree Santaji Shikare
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302DD10D9
|
|
Jayshree Santaji Shikare
|
()
|
|
102
|
JAMKHED
|
MH-09-007-014-004/46
(PATODA)
|
1809007000NRG24260720230129891
|
26/07/2023
|
Baydabai Shankar Kalane
|
1809007WL020433
|
Baydabai Shankar Kalane
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302DD10D8
|
|
Baydabai Shankar Kalane
|
()
|
|
103
|
JAMKHED
|
MH-09-007-014-004/47
(PATODA)
|
1809007000NRG24260720230129893
|
26/07/2023
|
Lalita Maruti Shikare
|
1809007WL020433
|
Lalita Maruti Shikare
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302DD1052
|
|
Lalita Maruti Shikare
|
()
|
|
104
|
JAMKHED
|
MH-09-007-015-001/274
(RATNAPUR)
|
1809007000NRG24260720230129814
|
26/07/2023
|
RUKMINI MURLIDHAR SHINDE
|
1809007WL020427
|
RUKMINI MURLIDHAR SHINDE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302DD1054
|
|
RUKMINI MURLIDHAR SHINDE
|
()
|
|
105
|
JAMKHED
|
MH-09-007-015-001/432
(RATNAPUR)
|
1809007000NRG24260720230129878
|
26/07/2023
|
SANGITA SAMBHAJI MORE
|
1809007WL020432
|
SANGITA SAMBHAJI MORE
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
N072302DD1053
|
|
SANGITA SAMBHAJI MORE
|
()
|
|
106
|
JAMKHED
|
MH-09-007-022-001/201
(DHANORA)
|
1809007000NRG24260720230128771
|
26/07/2023
|
Ashabi Fakir Shaikh
|
1809007WL020307
|
Ashabi Fakir Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD10D7
|
|
Ashabi Fakir Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-010-001/188
(GUREWADI)
|
1809007000NRG24260720230128999
|
26/07/2023
|
KASHIBAI AJINATH DUCHE
|
1809007WL020332
|
KASHIBAI AJINATH DUCHE
|
00168
|
ICIC0006489
|
1746
|
1746
|
Processed
|
29/07/2023
|
|
N072302DD1075
|
|
KASHIBAI AJINATH DUCHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-006-001/120
(BORLE)
|
1809007000NRG24260720230128820
|
26/07/2023
|
TUSHAR
|
1809007WL020314
|
TUSHAR
|
00415
|
SBIN0000537
|
1764
|
1764
|
Rejected
|
29/07/2023
|
|
N072302DD109D
|
No Such Account
|
|
|
|
109
|
JAMKHED
|
MH-09-007-006-001/174
(BORLE)
|
1809007000NRG24260720230128823
|
26/07/2023
|
CHAMPABAI
|
1809007WL020314
|
CHAMPABAI
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
N072302DD10A0
|
|
MRS CHAMPABAI GAUTAM YEVALE
|
()
|
|
110
|
JAMKHED
|
MH-09-007-006-001/18
(BORLE)
|
1809007000NRG24260720230128824
|
26/07/2023
|
INDUBAI
|
1809007WL020314
|
INDUBAI
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
N072302DD109B
|
|
MRS INDUBAI BALU KAKDE
|
()
|
|
111
|
JAMKHED
|
MH-09-007-006-001/254
(BORLE)
|
1809007000NRG24260720230128825
|
26/07/2023
|
VITTHAL
|
1809007WL020314
|
VITTHAL
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
N072302DD1097
|
|
MR VITTHAL SHIVAJI YEVALE
|
()
|
|
112
|
JAMKHED
|
MH-09-007-006-001/86
(BORLE)
|
1809007000NRG24260720230128828
|
26/07/2023
|
SWATI
|
1809007WL020314
|
SWATI
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
N072302DD109C
|
|
MRS SWATI NANA YEWALE
|
()
|
|
113
|
JAMKHED
|
MH-09-007-007-001/198
(POTEWADI)
|
1809007000NRG24260720230129090
|
26/07/2023
|
KALINDA NAMDEV SAGALE
|
1809007WL020338
|
KALINDA NAMDEV SAGALE
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
29/07/2023
|
|
N072302DD10C6
|
|
MRS KALINDA NAMDEV SAGLE
|
()
|
|
114
|
JAMKHED
|
MH-09-007-010-001/176
(GUREWADI)
|
1809007000NRG24260720230128952
|
26/07/2023
|
Dattu Damu Yevale
|
1809007WL020329
|
Dattu Damu Yevale
|
00415
|
SBIN0000537
|
1752
|
1752
|
Rejected
|
29/07/2023
|
|
N072302DD10A1
|
Account closed
|
|
|
|
115
|
JAMKHED
|
MH-09-007-010-001/176
(GUREWADI)
|
1809007000NRG24260720230128953
|
26/07/2023
|
Hirabai Dattu Yevale
|
1809007WL020329
|
Hirabai Dattu Yevale
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
N072302DD109F
|
|
MRS HIRABAI DATTU YEVALE
|
()
|
|
116
|
JAMKHED
|
MH-09-007-010-001/196
(GUREWADI)
|
1809007000NRG24260720230128983
|
26/07/2023
|
Gayabai Bhausaheb Dhepe
|
1809007WL020331
|
Gayabai Bhausaheb Dhepe
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
N072302DD10C5
|
|
MRS GAYABAI BHAUSAHEB DHEPE
|
()
|
|
117
|
JAMKHED
|
MH-09-007-010-001/238
(GUREWADI)
|
1809007000NRG24260720230129051
|
26/07/2023
|
HIRABAI HANUMANT MULE
|
1809007WL020335
|
HIRABAI HANUMANT MULE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
N072302DD10A6
|
|
MRS HIRABAI HANUMANT MULE
|
()
|
|
118
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24260720230129860
|
26/07/2023
|
INDUBAI SAMPAT WARE
|
1809007WL020431
|
INDUBAI SAMPAT WARE
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD10A8
|
|
MRS INDUMATI SAMPAT WARE
|
()
|
|
119
|
JAMKHED
|
MH-09-007-015-001/48
(RATNAPUR)
|
1809007000NRG24260720230129818
|
26/07/2023
|
SUREKHA VISHNU GAMBHIRE
|
1809007WL020427
|
SUREKHA VISHNU GAMBHIRE
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302DD10A9
|
|
MRS SUREKHA VISHNU GANBHIRE
|
()
|
|
120
|
JAMKHED
|
MH-09-007-019-001/641
(KUSADGAON)
|
1809007000NRG24260720230128743
|
26/07/2023
|
BHAGYASHRI GANESH KARLE
|
1809007WL020303
|
BHAGYASHRI GANESH KARLE
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302DD10AB
|
|
MRS BHAGYASHRI GANESH KARLE
|
()
|
|
121
|
JAMKHED
|
MH-09-007-019-001/641
(KUSADGAON)
|
1809007000NRG24260720230128742
|
26/07/2023
|
GANESH SHIVDAS KARLE
|
1809007WL020303
|
GANESH SHIVDAS KARLE
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302DD109A
|
|
MR GANESH SHIVDAS KARLE
|
()
|
|
122
|
JAMKHED
|
MH-09-007-021-001/283
(BAVI)
|
1809007000NRG24260720230129962
|
26/07/2023
|
SADHANA
|
1809007WL020442
|
SADHANA
|
00415
|
SBIN0000537
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
N072302DD10AA
|
|
MRS SADHANA BHAUSAHEB NIKAM
|
()
|
|
123
|
JAMKHED
|
MH-09-007-021-001/337
(BAVI)
|
1809007000NRG24260720230128841
|
26/07/2023
|
JAYSHRI
|
1809007WL020317
|
JAYSHRI
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302DD1099
|
|
MRS JAYSHRI JAGNNATH PAWAR
|
()
|
|
124
|
JAMKHED
|
MH-09-007-021-001/44
(BAVI)
|
1809007000NRG24260720230129964
|
26/07/2023
|
Hafija Hashim Sayyad
|
1809007WL020442
|
Hafija Hashim Sayyad
|
00415
|
SBIN0000537
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
N072302DD10C7
|
|
MRS HAPIJA HASIM SAYYAD
|
()
|
|
125
|
JAMKHED
|
MH-09-007-029-001/229
(SAROLA)
|
1809007000NRG24260720230129514
|
26/07/2023
|
KASHINATH SARJERAV PAWAR
|
1809007WL020384
|
KASHINATH SARJERAV PAWAR
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
29/07/2023
|
|
N072302DD1093
|
|
MR KASHINATH S PAWAR
|
()
|
|
126
|
JAMKHED
|
MH-09-007-029-001/399
(SAROLA)
|
1809007000NRG24260720230129505
|
26/07/2023
|
DINKAR MARUTI KASHID
|
1809007WL020383
|
DINKAR MARUTI KASHID
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD10A2
|
|
MR RAJENDRA PARMESHWAR BHAVAR
|
()
|
|
127
|
JAMKHED
|
MH-09-007-029-001/399
(SAROLA)
|
1809007000NRG24260720230129506
|
26/07/2023
|
KAMAL DINKAR KASHID
|
1809007WL020383
|
KAMAL DINKAR KASHID
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD1095
|
|
MRS KAMAL DINAKAR KASHID
|
()
|
|
128
|
JAMKHED
|
MH-09-007-030-001/116
(DHONDPARGAON)
|
1809007000NRG24260720230128562
|
26/07/2023
|
PRABHAVATI
|
1809007WL020288
|
PRABHAVATI
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
N072302DD10A5
|
|
MRS PRABHAVATI DILIP SHINDE
|
()
|
|
129
|
JAMKHED
|
MH-09-007-030-001/156
(DHONDPARGAON)
|
1809007000NRG24260720230128593
|
26/07/2023
|
Rani Sushilkumar Dhumal
|
1809007WL020290
|
Rani Sushilkumar Dhumal
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
N072302DD10A3
|
|
MRS RANI SUSHILKUMAR DHUMAL
|
()
|
|
130
|
JAMKHED
|
MH-09-007-030-001/162
(DHONDPARGAON)
|
1809007000NRG24260720230128567
|
26/07/2023
|
Machidra Vitthal Shinde
|
1809007WL020288
|
Machidra Vitthal Shinde
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
N072302DD1098
|
|
MR MACHINDRA VITTHAL SHINDE
|
()
|
|
131
|
JAMKHED
|
MH-09-007-030-001/164
(DHONDPARGAON)
|
1809007000NRG24260720230129186
|
26/07/2023
|
RAJENDRA RAVSAHEB RALEBHAN
|
1809007WL020347
|
RAJENDRA RAVSAHEB RALEBHAN
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
N072302DD1092
|
|
RAJENDRA RAVSAHEB RALEBHAT
|
()
|
|
132
|
JAMKHED
|
MH-09-007-030-001/21
(DHONDPARGAON)
|
1809007000NRG24260720230128574
|
26/07/2023
|
DIPALI VILAS SHINDE
|
1809007WL020289
|
DIPALI VILAS SHINDE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
29/07/2023
|
|
N072302DD10C8
|
|
MRS DIPALI VILAS SHINDE
|
()
|
|
133
|
JAMKHED
|
MH-09-007-030-001/213
(DHONDPARGAON)
|
1809007000NRG24260720230128597
|
26/07/2023
|
DADASAHEB MAHADEV PAWAR
|
1809007WL020290
|
DADASAHEB MAHADEV PAWAR
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
N072302DD10C9
|
|
MR DADASAHEB MAHADEV PAWAR
|
()
|
|
134
|
JAMKHED
|
MH-09-007-030-001/213
(DHONDPARGAON)
|
1809007000NRG24260720230128598
|
26/07/2023
|
SANGITA
|
1809007WL020290
|
SANGITA
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
N072302DD10A7
|
|
MRS SANGITA DADASAHEB PAWAR
|
()
|
|
135
|
JAMKHED
|
MH-09-007-030-001/260
(DHONDPARGAON)
|
1809007000NRG24260720230128577
|
26/07/2023
|
Kiran Pandurang Shinde
|
1809007WL020289
|
Kiran Pandurang Shinde
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
29/07/2023
|
|
N072302DD1096
|
|
MR KIRAN PANDURANG SHINDE
|
()
|
|
136
|
JAMKHED
|
MH-09-007-030-001/269
(DHONDPARGAON)
|
1809007000NRG24260720230129190
|
26/07/2023
|
MANGAL RAMA SALAVE
|
1809007WL020347
|
MANGAL RAMA SALAVE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
N072302DD10A4
|
|
MR RAMA YASHWANT SALVE
|
()
|
|
137
|
JAMKHED
|
MH-09-007-030-001/294
(DHONDPARGAON)
|
1809007000NRG24260720230128600
|
26/07/2023
|
SANTOSH
|
1809007WL020290
|
SANTOSH
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
N072302DD109E
|
|
MR SANTOSH JALINDAR BHANDVALKAR
|
()
|
|
138
|
JAMKHED
|
MH-09-007-030-001/300
(DHONDPARGAON)
|
1809007000NRG24260720230128580
|
26/07/2023
|
POPAT JALINDAR KATE
|
1809007WL020289
|
POPAT JALINDAR KATE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
29/07/2023
|
|
N072302DD1094
|
|
MR POPAT JALINDAR KATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52830
|
52830
|
|
|
|
|
|
|
|
|
139
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24260720230129864
|
26/07/2023
|
BAYADA
|
1809007WL020431
|
BAYADA
|
00415
|
SBIN0007309
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD10AD
|
|
MRS BAYADA DHANANJAY WARE
|
()
|
|
140
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24260720230129863
|
26/07/2023
|
DHANANJAY SAMPAT WARE
|
1809007WL020431
|
DHANANJAY SAMPAT WARE
|
00415
|
SBIN0007309
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DD10AC
|
|
MR WARE DHANANJAY SAMPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-003-001/316
(HALGAON)
|
1809007000NRG24260720230128667
|
26/07/2023
|
Anita Dhananjay Purane
|
1809007WL020296
|
Anita Dhananjay Purane
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
N072302DD10BC
|
|
MRS ANITA DHANJAY PURANE
|
()
|
|
142
|
JAMKHED
|
MH-09-007-004-001/17
(CHONDI)
|
1809007000NRG24260720230128906
|
26/07/2023
|
Palavi Hanumant Udamale
|
1809007WL020326
|
Palavi Hanumant Udamale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
N072302DD10BA
|
|
MRS PALLAVI HANUMANT UDAMALE
|
()
|
|
143
|
JAMKHED
|
MH-09-007-004-001/17
(CHONDI)
|
1809007000NRG24260720230128907
|
26/07/2023
|
SATYVAN DAGADU UDMALE
|
1809007WL020326
|
SATYVAN DAGADU UDMALE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
N072302DD10B8
|
|
MR SATYVAN DAGADU UDMALE
|
()
|
|
144
|
JAMKHED
|
MH-09-007-004-001/91
(CHONDI)
|
1809007000NRG24260720230128917
|
26/07/2023
|
BHIMA VITTHAL UDMALE
|
1809007WL020326
|
BHIMA VITTHAL UDMALE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
29/07/2023
|
|
N072302DD10BD
|
|
MRS BHIMABAI VITTHAL UDMALE
|
()
|
|
145
|
JAMKHED
|
MH-09-007-006-001/2
(BORLE)
|
1809007000NRG24260720230128834
|
26/07/2023
|
RAJENDRA
|
1809007WL020316
|
RAJENDRA
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
N072302DD10B0
|
|
MR RAJENDRA MAHADEV YEVALE
|
()
|
|
146
|
JAMKHED
|
MH-09-007-010-001/175
(GUREWADI)
|
1809007000NRG24260720230129048
|
26/07/2023
|
Vikram Shripati Jagdale
|
1809007WL020335
|
Vikram Shripati Jagdale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
29/07/2023
|
|
N072302DD10B1
|
|
MR VIKRAM SHRIPATI JAGDALE
|
()
|
|
147
|
JAMKHED
|
MH-09-007-021-001/103
(BAVI)
|
1809007000NRG24260720230129940
|
26/07/2023
|
BABU DASHRATH KARANDE
|
1809007WL020441
|
BABU DASHRATH KARANDE
|
00415
|
SBIN0007739
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
N072302DD10B3
|
|
SHRI BALU DASHARATH KARANDE
|
()
|
|
148
|
JAMKHED
|
MH-09-007-021-001/122
(BAVI)
|
1809007000NRG24260720230129949
|
26/07/2023
|
SADHANA
|
1809007WL020442
|
SADHANA
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
N072302DD10B9
|
|
MRS SADHANA SAMBHAJI PAWAR
|
()
|
|
149
|
JAMKHED
|
MH-09-007-021-001/141
(BAVI)
|
1809007000NRG24260720230129942
|
26/07/2023
|
Chhatrabhuj Shrirang Murumkar
|
1809007WL020441
|
Chhatrabhuj Shrirang Murumkar
|
00415
|
SBIN0007739
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
N072302DD10C0
|
|
CHATURBHUJ SRIRANG MURUMKAR
|
()
|
|
150
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24260720230129691
|
26/07/2023
|
Karande Sundardas Sopan
|
1809007WL020416
|
Karande Sundardas Sopan
|
00415
|
SBIN0007739
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302DD10C3
|
|
SUNDARDAS SOPAN KARANDE
|
()
|
|
151
|
JAMKHED
|
MH-09-007-021-001/164
(BAVI)
|
1809007000NRG24260720230129954
|
26/07/2023
|
Kisan Dhondiba Pawar
|
1809007WL020442
|
Kisan Dhondiba Pawar
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
N072302DD10BF
|
|
MR KISAN DHONDIBA PAWAR
|
()
|
|
152
|
JAMKHED
|
MH-09-007-021-001/173
(BAVI)
|
1809007000NRG24260720230129956
|
26/07/2023
|
Baliram Tukaram Nikam
|
1809007WL020442
|
Baliram Tukaram Nikam
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
29/07/2023
|
|
N072302DD10C4
|
|
MR BALIRAM TUKARAM NIKAM
|
()
|
|
153
|
JAMKHED
|
MH-09-007-021-001/174
(BAVI)
|
1809007000NRG24260720230129738
|
26/07/2023
|
Anjana Raghunath Nikam
|
1809007WL020420
|
Anjana Raghunath Nikam
|
00415
|
SBIN0007739
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
N072302DD10AF
|
|
MRS ANJANA RAGHUNATH NIKAM
|
()
|
|
154
|
JAMKHED
|
MH-09-007-021-001/196
(BAVI)
|
1809007000NRG24260720230129706
|
26/07/2023
|
Bhimrao
|
1809007WL020417
|
Bhimrao
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
N072302DD10C2
|
|
BHIMRAO BAPU CHIKANE
|
()
|
|
155
|
JAMKHED
|
MH-09-007-021-001/236
(BAVI)
|
1809007000NRG24260720230128838
|
26/07/2023
|
TUKARAM GANGARAM NIKAM
|
1809007WL020317
|
TUKARAM GANGARAM NIKAM
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302DD10AE
|
|
NIKAM TUKARAM GANGARAM
|
()
|
|
156
|
JAMKHED
|
MH-09-007-021-001/246
(BAVI)
|
1809007000NRG24260720230129729
|
26/07/2023
|
MALA
|
1809007WL020419
|
MALA
|
00415
|
SBIN0007739
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
N072302DD10B7
|
|
MRS MALA RUSHIKESH JADHAV
|
()
|
|
157
|
JAMKHED
|
MH-09-007-021-001/319
(BAVI)
|
1809007000NRG24260720230129731
|
26/07/2023
|
SHARADA
|
1809007WL020419
|
SHARADA
|
00415
|
SBIN0007739
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
N072302DD10B5
|
|
MISS SHARADA KANHU JADHAV
|
()
|
|
158
|
JAMKHED
|
MH-09-007-021-001/320
(BAVI)
|
1809007000NRG24260720230129732
|
26/07/2023
|
UMA
|
1809007WL020419
|
UMA
|
00415
|
SBIN0007739
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
N072302DD10B4
|
|
MISS UMA KANHU JADHAV
|
()
|
|
159
|
JAMKHED
|
MH-09-007-021-001/339
(BAVI)
|
1809007000NRG24260720230129778
|
26/07/2023
|
ISAK
|
1809007WL020423
|
ISAK
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
N072302DD10B6
|
|
MR ISAK GULLU SHAIKH
|
()
|
|
160
|
JAMKHED
|
MH-09-007-021-001/46
(BAVI)
|
1809007000NRG24260720230129733
|
26/07/2023
|
Sunita Kanhu Jadhav
|
1809007WL020419
|
Sunita Kanhu Jadhav
|
00415
|
SBIN0007739
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
N072302DD10B2
|
|
MR SUNITA KANHU JADHAV
|
()
|
|
161
|
JAMKHED
|
MH-09-007-021-001/48
(BAVI)
|
1809007000NRG24260720230129944
|
26/07/2023
|
Kalinda Babasaheb Pawar
|
1809007WL020441
|
Kalinda Babasaheb Pawar
|
00415
|
SBIN0007739
|
1338
|
1338
|
Processed
|
29/07/2023
|
|
N072302DD10C1
|
|
MRS KALINDA BABASAHEB PAWAR
|
()
|
|
162
|
JAMKHED
|
MH-09-007-021-001/56
(BAVI)
|
1809007000NRG24260720230129734
|
26/07/2023
|
Vidhya Manik Jadhav
|
1809007WL020419
|
Vidhya Manik Jadhav
|
00415
|
SBIN0007739
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
N072302DD10BB
|
|
MRS VIDHYA MANIK JADHAV
|
()
|
|
163
|
JAMKHED
|
MH-09-007-023-001/924
(FAKRABAD)
|
1809007000NRG24260720230128779
|
26/07/2023
|
MADAN NANA POPALE
|
1809007WL020307
|
MADAN NANA POPALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DD10BE
|
|
MS MANISHA MADAN POPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33882
|
33882
|
|
|
|
|
|
|
|
|
164
|
JAMKHED
|
MH-09-007-007-001/18
(POTEWADI)
|
1809007000NRG24260720230129085
|
26/07/2023
|
BHAIRVNATH SHRIPATI POTE
|
1809007WL020338
|
BHAIRVNATH SHRIPATI POTE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
30/07/2023
|
|
N072302DD10CA
|
|
BHAIRVNATH SHRIPATI POTE
|
()
|
|
165
|
JAMKHED
|
MH-09-007-010-001/128
(GUREWADI)
|
1809007000NRG24260720230129007
|
26/07/2023
|
SOJAR MOHAN MULE
|
1809007WL020333
|
SOJAR MOHAN MULE
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
30/07/2023
|
|
N072302DD107D
|
|
SOJAR MOHAN MULE
|
()
|
|
166
|
JAMKHED
|
MH-09-007-010-001/130
(GUREWADI)
|
1809007000NRG24260720230129009
|
26/07/2023
|
SWATI BHARAT MOHALKAR
|
1809007WL020333
|
SWATI BHARAT MOHALKAR
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
30/07/2023
|
|
N072302DD107E
|
|
SWATI BHARAT MOHALKAR
|
()
|
|
167
|
JAMKHED
|
MH-09-007-010-001/201
(GUREWADI)
|
1809007000NRG24260720230129074
|
26/07/2023
|
DIPJYOTI SHARAD JAGDALE
|
1809007WL020337
|
DIPJYOTI SHARAD JAGDALE
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
30/07/2023
|
|
N072302DD107F
|
|
DIPJYOTI SHARAD JAGDALE
|
()
|
|
168
|
JAMKHED
|
MH-09-007-010-001/203
(GUREWADI)
|
1809007000NRG24260720230129078
|
26/07/2023
|
SUVRNA SUKHDEV JAGDALE
|
1809007WL020337
|
SUVRNA SUKHDEV JAGDALE
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
30/07/2023
|
|
N072302DD1080
|
|
SUVRNA SUKHDEV JAGDALE
|
()
|
|
169
|
JAMKHED
|
MH-09-007-015-001/274
(RATNAPUR)
|
1809007000NRG24260720230129813
|
26/07/2023
|
MURLIDHAR TUKARAM SHINDE
|
1809007WL020427
|
MURLIDHAR TUKARAM SHINDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/07/2023
|
|
N072302DD1081
|
|
MURLIDHAR TUKARAM SHINDE
|
()
|
|
170
|
JAMKHED
|
MH-09-007-021-001/145
(BAVI)
|
1809007000NRG24260720230129953
|
26/07/2023
|
NIKITA PRAVIN NIKAM
|
1809007WL020442
|
NIKITA PRAVIN NIKAM
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
30/07/2023
|
|
N072302DD1079
|
|
NIKITA PRAVIN NIKAM
|
()
|
|
171
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24260720230129694
|
26/07/2023
|
ASHOK
|
1809007WL020416
|
ASHOK
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/07/2023
|
|
N072302DD107A
|
|
ASHOK
|
()
|
|
172
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24260720230129695
|
26/07/2023
|
TAI
|
1809007WL020416
|
TAI
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/07/2023
|
|
N072302DD107B
|
|
TAI
|
()
|
|
173
|
JAMKHED
|
MH-09-007-021-001/295
(BAVI)
|
1809007000NRG24260720230128839
|
26/07/2023
|
SARIKA MAHADEV KARANDE
|
1809007WL020317
|
SARIKA MAHADEV KARANDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/07/2023
|
|
N072302DD1082
|
|
SARIKA MAHADEV KARANDE
|
()
|
|
174
|
JAMKHED
|
MH-09-007-021-001/300
(BAVI)
|
1809007000NRG24260720230128840
|
26/07/2023
|
PRIYANKA
|
1809007WL020317
|
PRIYANKA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/07/2023
|
|
N072302DD1083
|
|
PRIYANKA
|
()
|
|
175
|
JAMKHED
|
MH-09-007-021-001/322
(BAVI)
|
1809007000NRG24260720230129963
|
26/07/2023
|
ANURADHA AKASH PAWAR
|
1809007WL020442
|
ANURADHA AKASH PAWAR
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
30/07/2023
|
|
N072302DD1076
|
|
ANURADHA AKASH PAWAR
|
()
|
|
176
|
JAMKHED
|
MH-09-007-021-001/323
(BAVI)
|
1809007000NRG24260720230129777
|
26/07/2023
|
SULTANA
|
1809007WL020423
|
SULTANA
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/07/2023
|
|
N072302DD1078
|
|
SULTANA
|
()
|
|
177
|
JAMKHED
|
MH-09-007-021-001/339
(BAVI)
|
1809007000NRG24260720230129779
|
26/07/2023
|
NAUSHAD
|
1809007WL020423
|
NAUSHAD
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/07/2023
|
|
N072302DD107C
|
|
NAUSHAD
|
()
|
|
178
|
JAMKHED
|
MH-09-007-021-001/48
(BAVI)
|
1809007000NRG24260720230129945
|
26/07/2023
|
MIRA MUKINDA PAWAR
|
1809007WL020441
|
MIRA MUKINDA PAWAR
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
30/07/2023
|
|
N072302DD1077
|
|
MIRA MUKINDA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24690
|
24690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291792
|
291792
|
|
|
|
|
|
|
|