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-09-007-007-001/177 (POTEWADI)
|
1809007000NRG23030820230312360
|
06/08/2023
|
Balasaheb Dashrath Sagale
|
1809007WL0057314
|
Balasaheb Dashrath Sagale
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703BB3
|
|
Balasaheb Dashrath Sagale
|
()
|
2
|
JAMKHED
|
MH-09-007-007-001/200 (POTEWADI)
|
1809007000NRG23030820230312362
|
06/08/2023
|
SHARAD MANOHAR POTE
|
1809007WL0057314
|
SHARAD MANOHAR POTE
|
00051
|
MAHB0001865
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
N082300703BBA
|
|
SHARAD MANOHAR POTE
|
()
|
3
|
JAMKHED
|
MH-09-007-007-001/28 (POTEWADI)
|
1809007000NRG23030820230312323
|
06/08/2023
|
BALASAHEB SHAMRAO SAGALE
|
1809007WL0057314
|
BALASAHEB SHAMRAO SAGALE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BB1
|
|
BALASAHEB SHAMRAO SAGALE
|
()
|
4
|
JAMKHED
|
MH-09-007-007-001/29 (POTEWADI)
|
1809007000NRG23030820230312325
|
06/08/2023
|
Ambadas Bajirav Pote
|
1809007WL0057314
|
Ambadas Bajirav Pote
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BAC
|
|
Ambadas Bajirav Pote
|
()
|
5
|
JAMKHED
|
MH-09-007-007-001/31 (POTEWADI)
|
1809007000NRG23030820230312327
|
06/08/2023
|
Baban Rambhau Pote
|
1809007WL0057314
|
Baban Rambhau Pote
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BAD
|
|
Baban Rambhau Pote
|
()
|
6
|
JAMKHED
|
MH-09-007-007-001/32 (POTEWADI)
|
1809007000NRG23030820230312350
|
06/08/2023
|
Babu Laxman Pote
|
1809007WL0057314
|
Babu Laxman Pote
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703BED
|
|
Babu Laxman Pote
|
()
|
7
|
JAMKHED
|
MH-09-007-007-001/5 (POTEWADI)
|
1809007000NRG23030820230312356
|
06/08/2023
|
KRUSHNA CHANGDEV CHAVAN
|
1809007WL0057314
|
KRUSHNA CHANGDEV CHAVAN
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703BB7
|
|
KRUSHNA CHANGDEV CHAVAN
|
()
|
8
|
JAMKHED
|
MH-09-007-007-001/6 (POTEWADI)
|
1809007000NRG23030820230312349
|
06/08/2023
|
Lalita Ramdas Rode
|
1809007WL0057314
|
Lalita Ramdas Rode
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
N082300703BB5
|
|
Lalita Ramdas Rode
|
()
|
9
|
JAMKHED
|
MH-09-007-007-001/94 (POTEWADI)
|
1809007000NRG23030820230312334
|
06/08/2023
|
Mathura Santosh Pote
|
1809007WL0057314
|
Mathura Santosh Pote
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BEA
|
|
Mathura Santosh Pote
|
()
|
10
|
JAMKHED
|
MH-09-007-007-001/98 (POTEWADI)
|
1809007000NRG23030820230312335
|
06/08/2023
|
HANUMAN
|
1809007WL0057314
|
HANUMAN
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BB2
|
|
HANUMAN
|
()
|
11
|
JAMKHED
|
MH-09-007-019-001/146 (KUSADGAON)
|
1809007000NRG23030820230305558
|
06/08/2023
|
BALASAHEB BALBHIM KADAM
|
1809007WL0056957
|
BALASAHEB BALBHIM KADAM
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BAE
|
|
BALASAHEB BALBHIM KADAM
|
()
|
12
|
JAMKHED
|
MH-09-007-019-001/215 (KUSADGAON)
|
1809007000NRG23030820230305564
|
06/08/2023
|
Dwarkabai Yuvraj Katrajkar
|
1809007WL0056957
|
Dwarkabai Yuvraj Katrajkar
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BB6
|
|
Dwarkabai Yuvraj Katrajkar
|
()
|
13
|
JAMKHED
|
MH-09-007-019-001/225 (KUSADGAON)
|
1809007000NRG23030820230305567
|
06/08/2023
|
BEBI POPAT BHAGWAN
|
1809007WL0056957
|
BEBI POPAT BHAGWAN
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BEB
|
|
BEBI POPAT BHAGWAN
|
()
|
14
|
JAMKHED
|
MH-09-007-019-001/225 (KUSADGAON)
|
1809007000NRG23030820230305566
|
06/08/2023
|
POPAT BAKAS BHAGWAN
|
1809007WL0056957
|
POPAT BAKAS BHAGWAN
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BE9
|
|
POPAT BAKAS BHAGWAN
|
()
|
15
|
JAMKHED
|
MH-09-007-019-001/333 (KUSADGAON)
|
1809007000NRG23030820230305572
|
06/08/2023
|
Somnath Babasaheb Gambhire
|
1809007WL0056957
|
Somnath Babasaheb Gambhire
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BEC
|
|
Somnath Babasaheb Gambhire
|
()
|
16
|
JAMKHED
|
MH-09-007-019-001/491 (KUSADGAON)
|
1809007000NRG23030820230305576
|
06/08/2023
|
NIKITA BABASAHEB SHIRSATH
|
1809007WL0056957
|
NIKITA BABASAHEB SHIRSATH
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BE8
|
|
NIKITA BABASAHEB SHIRSATH
|
()
|
17
|
JAMKHED
|
MH-09-007-019-001/563 (KUSADGAON)
|
1809007000NRG23030820230305577
|
06/08/2023
|
BALBHIM HAUSRAO KADAM
|
1809007WL0056957
|
BALBHIM HAUSRAO KADAM
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BB8
|
|
BALBHIM HAUSRAO KADAM
|
()
|
18
|
JAMKHED
|
MH-09-007-019-001/61 (KUSADGAON)
|
1809007000NRG23030820230305579
|
06/08/2023
|
Dnyandev Rama Bhogal
|
1809007WL0056957
|
Dnyandev Rama Bhogal
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703BB9
|
|
Dnyandev Rama Bhogal
|
()
|
19
|
JAMKHED
|
MH-09-007-019-001/61 (KUSADGAON)
|
1809007000NRG23030820230305580
|
06/08/2023
|
Nanda Dnyandev Bhogal
|
1809007WL0056957
|
Nanda Dnyandev Bhogal
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703BB4
|
|
Nanda Dnyandev Bhogal
|
()
|
20
|
JAMKHED
|
MH-09-007-019-001/83 (KUSADGAON)
|
1809007000NRG23030820230305582
|
06/08/2023
|
BHIRU BHAGWAN WATANE
|
1809007WL0056957
|
BHIRU BHAGWAN WATANE
|
00051
|
MAHB0001865
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703BAF
|
|
BHIRU BHAGWAN WATANE
|
()
|
21
|
JAMKHED
|
MH-09-007-019-001/83 (KUSADGAON)
|
1809007000NRG23030820230305583
|
06/08/2023
|
Jijabai Biru Vatane
|
1809007WL0056957
|
Jijabai Biru Vatane
|
00051
|
MAHB0001865
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703BB0
|
|
Jijabai Biru Vatane
|
()
|
22
|
JAMKHED
|
MH-09-007-019-001/95 (KUSADGAON)
|
1809007000NRG23030820230305585
|
06/08/2023
|
Vijubai Gautam Vatane
|
1809007WL0056957
|
Vijubai Gautam Vatane
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BEE
|
|
Vijubai Gautam Vatane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36752
|
36752
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-007-001/6 (POTEWADI)
|
1809007000NRG23030820230312348
|
06/08/2023
|
Ramdas Murlidhar Rode
|
1809007WL0057314
|
Ramdas Murlidhar Rode
|
00078
|
CNRB0005760
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
N082300703BA1
|
|
Ramdas Murlidhar Rode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-007-001/63 (POTEWADI)
|
1809007000NRG23030820230312343
|
06/08/2023
|
NETRANJALI KHANDU KATE
|
1809007WL0057314
|
NETRANJALI KHANDU KATE
|
00089
|
CBIN0281004
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703B66
|
|
NETRANJALI KHANDU KATE
|
()
|
25
|
JAMKHED
|
MH-09-007-019-001/146 (KUSADGAON)
|
1809007000NRG23030820230305559
|
06/08/2023
|
MANISHA BALASAHEB KADAM
|
1809007WL0056957
|
MANISHA BALASAHEB KADAM
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B67
|
|
MANISHA BALASAHEB KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3412
|
3412
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-033-001/1322 (KHARDA)
|
1809007000NRG23030820230305487
|
06/08/2023
|
SHAM MANOHAR SAKAT
|
1809007WL0056953
|
SHAM MANOHAR SAKAT
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B6A
|
|
SHAM MANOHAR SAKAT
|
()
|
27
|
JAMKHED
|
MH-09-007-033-001/1771 (KHARDA)
|
1809007000NRG23030820230305489
|
06/08/2023
|
TARABAI WASANT KASBE
|
1809007WL0056953
|
TARABAI WASANT KASBE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B69
|
|
TARABAI WASANT KASBE
|
()
|
28
|
JAMKHED
|
MH-09-007-033-001/1771 (KHARDA)
|
1809007000NRG23030820230305488
|
06/08/2023
|
VASANT BHIVA KASBE
|
1809007WL0056953
|
VASANT BHIVA KASBE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BFA
|
|
VASANT BHIVA KASBE
|
()
|
29
|
JAMKHED
|
MH-09-007-033-001/2073 (KHARDA)
|
1809007000NRG23030820230305490
|
06/08/2023
|
DEVENDRA ARVINDRA VIBHUTE
|
1809007WL0056953
|
DEVENDRA ARVINDRA VIBHUTE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B68
|
|
DEVENDRA ARVINDRA VIBHUTE
|
()
|
30
|
JAMKHED
|
MH-09-007-033-001/2073 (KHARDA)
|
1809007000NRG23030820230305491
|
06/08/2023
|
GEETANJALI DEVENDRA VIBHUTE
|
1809007WL0056953
|
GEETANJALI DEVENDRA VIBHUTE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B6B
|
|
GEETANJALI DEVENDRA VIBHUTE
|
()
|
31
|
JAMKHED
|
MH-09-007-033-005/1977 (KHARDA)
|
1809007000NRG23030820230305493
|
06/08/2023
|
BALAJI ASHOK GOPAGHARE
|
1809007WL0056953
|
BALAJI ASHOK GOPAGHARE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703C00
|
|
BALAJI ASHOK GOPAGHARE
|
()
|
32
|
JAMKHED
|
MH-09-007-033-005/1977 (KHARDA)
|
1809007000NRG23030820230305492
|
06/08/2023
|
SARSWATI ASHOK GOPALGHARE
|
1809007WL0056953
|
SARSWATI ASHOK GOPALGHARE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703C01
|
|
SARSWATI ASHOK GOPALGHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
33
|
JAMKHED
|
MH-09-007-013-001/777 (ARANGAON)
|
1809007000NRG23030820230304695
|
06/08/2023
|
Dadasaheb Baba Nannaware
|
1809007WL0056940
|
Dadasaheb Baba Nannaware
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703B82
|
|
Dadasaheb Baba Nannaware
|
()
|
34
|
JAMKHED
|
MH-09-007-019-001/105 (KUSADGAON)
|
1809007000NRG23030820230305555
|
06/08/2023
|
Vilas Gangaram Vatane
|
1809007WL0056957
|
Vilas Gangaram Vatane
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BFF
|
|
Vilas Gangaram Vatane
|
()
|
35
|
JAMKHED
|
MH-09-007-019-001/133 (KUSADGAON)
|
1809007000NRG23030820230305557
|
06/08/2023
|
Dyandev Eknath Tilekar
|
1809007WL0056957
|
Dyandev Eknath Tilekar
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703B7D
|
|
Dyandev Eknath Tilekar
|
()
|
36
|
JAMKHED
|
MH-09-007-019-001/133 (KUSADGAON)
|
1809007000NRG23030820230312316
|
06/08/2023
|
PUSHPA
|
1809007WL0057313
|
PUSHPA
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703B7C
|
|
PUSHPA
|
()
|
37
|
JAMKHED
|
MH-09-007-019-001/444 (KUSADGAON)
|
1809007000NRG23030820230305574
|
06/08/2023
|
Kaushlya Gorakh Jagtap
|
1809007WL0056957
|
Kaushlya Gorakh Jagtap
|
00089
|
CBIN0282292
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703B7A
|
|
Kaushlya Gorakh Jagtap
|
()
|
38
|
JAMKHED
|
MH-09-007-019-001/60 (KUSADGAON)
|
1809007000NRG23030820230305578
|
06/08/2023
|
Aappasaheb Vaman Bhogal
|
1809007WL0056957
|
Aappasaheb Vaman Bhogal
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BF8
|
|
Aappasaheb Vaman Bhogal
|
()
|
39
|
JAMKHED
|
MH-09-007-019-001/75 (KUSADGAON)
|
1809007000NRG23030820230305581
|
06/08/2023
|
Kadubai Bapu Nikam
|
1809007WL0056957
|
Kadubai Bapu Nikam
|
00089
|
CBIN0282292
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703B80
|
|
Kadubai Bapu Nikam
|
()
|
40
|
JAMKHED
|
MH-09-007-019-001/95 (KUSADGAON)
|
1809007000NRG23030820230305584
|
06/08/2023
|
Gautam Keru Vatane
|
1809007WL0056957
|
Gautam Keru Vatane
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BF7
|
|
Gautam Keru Vatane
|
()
|
41
|
JAMKHED
|
MH-09-007-022-001/110 (DHANORA)
|
1809007000NRG23030820230304697
|
06/08/2023
|
Shoba Tanhaji Wadavkar
|
1809007WL0056940
|
Shoba Tanhaji Wadavkar
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703B77
|
|
Shoba Tanhaji Wadavkar
|
()
|
42
|
JAMKHED
|
MH-09-007-022-001/110 (DHANORA)
|
1809007000NRG23030820230304696
|
06/08/2023
|
Tanhaji Bhimrao Vadavkar
|
1809007WL0056940
|
Tanhaji Bhimrao Vadavkar
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703BF9
|
|
Tanhaji Bhimrao Vadavkar
|
()
|
43
|
JAMKHED
|
MH-09-007-022-001/115 (DHANORA)
|
1809007000NRG23030820230304698
|
06/08/2023
|
Ashabai Vilas Tupere
|
1809007WL0056940
|
Ashabai Vilas Tupere
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703B79
|
|
Ashabai Vilas Tupere
|
()
|
44
|
JAMKHED
|
MH-09-007-022-001/126 (DHANORA)
|
1809007000NRG23030820230304540
|
06/08/2023
|
Nirmala
|
1809007WL0056940
|
Nirmala
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B81
|
|
Nirmala
|
()
|
45
|
JAMKHED
|
MH-09-007-022-001/128 (DHANORA)
|
1809007000NRG23030820230304699
|
06/08/2023
|
Balmbhim Maruti Tupere
|
1809007WL0056940
|
Balmbhim Maruti Tupere
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703B73
|
|
Balmbhim Maruti Tupere
|
()
|
46
|
JAMKHED
|
MH-09-007-022-001/128 (DHANORA)
|
1809007000NRG23030820230304700
|
06/08/2023
|
Shobha Balbhim Tupere
|
1809007WL0056940
|
Shobha Balbhim Tupere
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703B76
|
|
Shobha Balbhim Tupere
|
()
|
47
|
JAMKHED
|
MH-09-007-022-001/128 (DHANORA)
|
1809007000NRG23030820230304702
|
06/08/2023
|
Vijay Balbhim Tupere
|
1809007WL0056940
|
Vijay Balbhim Tupere
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703BF5
|
|
Vijay Balbhim Tupere
|
()
|
48
|
JAMKHED
|
MH-09-007-022-001/13 (DHANORA)
|
1809007000NRG23030820230304703
|
06/08/2023
|
Pralhad Dagadu Takale
|
1809007WL0056940
|
Pralhad Dagadu Takale
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703B70
|
|
Pralhad Dagadu Takale
|
()
|
49
|
JAMKHED
|
MH-09-007-022-001/132 (DHANORA)
|
1809007000NRG23030820230304687
|
06/08/2023
|
Bapurav Mahadev Wagh
|
1809007WL0056940
|
Bapurav Mahadev Wagh
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703B6E
|
|
Bapurav Mahadev Wagh
|
()
|
50
|
JAMKHED
|
MH-09-007-022-001/132 (DHANORA)
|
1809007000NRG23030820230304688
|
06/08/2023
|
Vithabai Bapurao Wagh
|
1809007WL0056940
|
Vithabai Bapurao Wagh
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703B6F
|
|
Vithabai Bapurao Wagh
|
()
|
51
|
JAMKHED
|
MH-09-007-022-001/134 (DHANORA)
|
1809007000NRG23030820230304690
|
06/08/2023
|
Jijabai Machhindra Wagh
|
1809007WL0056940
|
Jijabai Machhindra Wagh
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703B94
|
|
Jijabai Machhindra Wagh
|
()
|
52
|
JAMKHED
|
MH-09-007-022-001/134 (DHANORA)
|
1809007000NRG23030820230304689
|
06/08/2023
|
Machhindra Gena Wagh
|
1809007WL0056940
|
Machhindra Gena Wagh
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703BF6
|
|
Machhindra Gena Wagh
|
()
|
53
|
JAMKHED
|
MH-09-007-022-001/14 (DHANORA)
|
1809007000NRG23030820230304691
|
06/08/2023
|
Ramchandra Vitthal Jadhav
|
1809007WL0056940
|
Ramchandra Vitthal Jadhav
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703B98
|
|
Ramchandra Vitthal Jadhav
|
()
|
54
|
JAMKHED
|
MH-09-007-022-001/14 (DHANORA)
|
1809007000NRG23030820230304692
|
06/08/2023
|
Sushala Ramchandra Jadhav
|
1809007WL0056940
|
Sushala Ramchandra Jadhav
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703B93
|
|
Sushala Ramchandra Jadhav
|
()
|
55
|
JAMKHED
|
MH-09-007-022-001/142 (DHANORA)
|
1809007000NRG23030820230304693
|
06/08/2023
|
Champalal Bansi Karande
|
1809007WL0056940
|
Champalal Bansi Karande
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703B74
|
|
Champalal Bansi Karande
|
()
|
56
|
JAMKHED
|
MH-09-007-022-001/142 (DHANORA)
|
1809007000NRG23030820230304694
|
06/08/2023
|
Malan Champalal Karande
|
1809007WL0056940
|
Malan Champalal Karande
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703BFE
|
|
Malan Champalal Karande
|
()
|
57
|
JAMKHED
|
MH-09-007-022-001/165 (DHANORA)
|
1809007000NRG23030820230304529
|
06/08/2023
|
Kisanabai Ramdas Pawar
|
1809007WL0056940
|
Kisanabai Ramdas Pawar
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B6C
|
|
Kisanabai Ramdas Pawar
|
()
|
58
|
JAMKHED
|
MH-09-007-022-001/165 (DHANORA)
|
1809007000NRG23030820230304528
|
06/08/2023
|
RAMDAS MARUTI PAWAR
|
1809007WL0056940
|
RAMDAS MARUTI PAWAR
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B6D
|
|
RAMDAS MARUTI PAWAR
|
()
|
59
|
JAMKHED
|
MH-09-007-022-001/185 (DHANORA)
|
1809007000NRG23030820230304674
|
06/08/2023
|
Sima Uddhav Wagh
|
1809007WL0056940
|
Sima Uddhav Wagh
|
00089
|
CBIN0282292
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703BF4
|
|
Sima Uddhav Wagh
|
()
|
60
|
JAMKHED
|
MH-09-007-022-001/19 (DHANORA)
|
1809007000NRG23030820230304675
|
06/08/2023
|
Arun Sahebrao Nimbalkar
|
1809007WL0056940
|
Arun Sahebrao Nimbalkar
|
00089
|
CBIN0282292
|
227
|
227
|
Processed
|
18/08/2023
|
|
N082300703B78
|
|
Arun Sahebrao Nimbalkar
|
()
|
61
|
JAMKHED
|
MH-09-007-022-001/238 (DHANORA)
|
1809007000NRG23030820230304530
|
06/08/2023
|
Madhukar Shankar Shinde
|
1809007WL0056940
|
Madhukar Shankar Shinde
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B96
|
|
Madhukar Shankar Shinde
|
()
|
62
|
JAMKHED
|
MH-09-007-022-001/238 (DHANORA)
|
1809007000NRG23030820230304531
|
06/08/2023
|
Shalan Madhukar Shinde
|
1809007WL0056940
|
Shalan Madhukar Shinde
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BF3
|
|
Shalan Madhukar Shinde
|
()
|
63
|
JAMKHED
|
MH-09-007-022-001/239 (DHANORA)
|
1809007000NRG23030820230304532
|
06/08/2023
|
Babasaheb Madhukar Shinde
|
1809007WL0056940
|
Babasaheb Madhukar Shinde
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BF2
|
|
Babasaheb Madhukar Shinde
|
()
|
64
|
JAMKHED
|
MH-09-007-022-001/265 (DHANORA)
|
1809007000NRG23030820230304538
|
06/08/2023
|
Bapusaheb Tukaram Gopalghare
|
1809007WL0056940
|
Bapusaheb Tukaram Gopalghare
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B8F
|
|
Bapusaheb Tukaram Gopalghare
|
()
|
65
|
JAMKHED
|
MH-09-007-022-001/265 (DHANORA)
|
1809007000NRG23030820230304539
|
06/08/2023
|
Urmila Bapusaheb Gopalghare
|
1809007WL0056940
|
Urmila Bapusaheb Gopalghare
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B99
|
|
Urmila Bapusaheb Gopalghare
|
()
|
66
|
JAMKHED
|
MH-09-007-022-001/266 (DHANORA)
|
1809007000NRG23030820230304535
|
06/08/2023
|
Chandrasen Tukaram Gopalghare
|
1809007WL0056940
|
Chandrasen Tukaram Gopalghare
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B9A
|
|
Chandrasen Tukaram Gopalghare
|
()
|
67
|
JAMKHED
|
MH-09-007-022-001/266 (DHANORA)
|
1809007000NRG23030820230304536
|
06/08/2023
|
Nandabai Chandrasen Gopalghare
|
1809007WL0056940
|
Nandabai Chandrasen Gopalghare
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B9B
|
|
Nandabai Chandrasen Gopalghare
|
()
|
68
|
JAMKHED
|
MH-09-007-022-001/320 (DHANORA)
|
1809007000NRG23030820230304541
|
06/08/2023
|
Rakhmabai Ramdas Funde
|
1809007WL0056940
|
Rakhmabai Ramdas Funde
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B90
|
|
Rakhmabai Ramdas Funde
|
()
|
69
|
JAMKHED
|
MH-09-007-022-001/322 (DHANORA)
|
1809007000NRG23030820230304546
|
06/08/2023
|
Arjun Bajirao Funde
|
1809007WL0056940
|
Arjun Bajirao Funde
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B85
|
|
Arjun Bajirao Funde
|
()
|
70
|
JAMKHED
|
MH-09-007-022-001/351 (DHANORA)
|
1809007000NRG23030820230304547
|
06/08/2023
|
KAKASAHEB MAHADEV GARJE
|
1809007WL0056940
|
KAKASAHEB MAHADEV GARJE
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B75
|
|
KAKASAHEB MAHADEV GARJE
|
()
|
71
|
JAMKHED
|
MH-09-007-022-001/370 (DHANORA)
|
1809007000NRG23030820230304542
|
06/08/2023
|
Dadasaheb Somnath Funde
|
1809007WL0056940
|
Dadasaheb Somnath Funde
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B7E
|
|
Dadasaheb Somnath Funde
|
()
|
72
|
JAMKHED
|
MH-09-007-022-001/377 (DHANORA)
|
1809007000NRG23030820230304545
|
06/08/2023
|
Keshav Navnath Golhar
|
1809007WL0056940
|
Keshav Navnath Golhar
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B8E
|
|
Keshav Navnath Golhar
|
()
|
73
|
JAMKHED
|
MH-09-007-022-001/377 (DHANORA)
|
1809007000NRG23030820230304543
|
06/08/2023
|
Navnath Narayan Golhar
|
1809007WL0056940
|
Navnath Narayan Golhar
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B71
|
|
Navnath Narayan Golhar
|
()
|
74
|
JAMKHED
|
MH-09-007-022-001/377 (DHANORA)
|
1809007000NRG23030820230304544
|
06/08/2023
|
Thakubai Navnath Golhar
|
1809007WL0056940
|
Thakubai Navnath Golhar
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B72
|
|
Thakubai Navnath Golhar
|
()
|
75
|
JAMKHED
|
MH-09-007-022-001/4 (DHANORA)
|
1809007000NRG23030820230304553
|
06/08/2023
|
Mahesh Somanath Jaybhay
|
1809007WL0056940
|
Mahesh Somanath Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B9D
|
|
Mahesh Somanath Jaybhay
|
()
|
76
|
JAMKHED
|
MH-09-007-022-001/4 (DHANORA)
|
1809007000NRG23030820230304549
|
06/08/2023
|
Somanath Raosaheb Jaybhay
|
1809007WL0056940
|
Somanath Raosaheb Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B97
|
|
Somanath Raosaheb Jaybhay
|
()
|
77
|
JAMKHED
|
MH-09-007-022-001/4 (DHANORA)
|
1809007000NRG23030820230304552
|
06/08/2023
|
Sumitra Somanath Jaybhay
|
1809007WL0056940
|
Sumitra Somanath Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B95
|
|
Sumitra Somanath Jaybhay
|
()
|
78
|
JAMKHED
|
MH-09-007-022-001/429 (DHANORA)
|
1809007000NRG23030820230304555
|
06/08/2023
|
RUKMINI BHAGVAN SHIRGIRE
|
1809007WL0056940
|
RUKMINI BHAGVAN SHIRGIRE
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BA0
|
|
RUKMINI BHAGVAN SHIRGIRE
|
()
|
79
|
JAMKHED
|
MH-09-007-022-001/43 (DHANORA)
|
1809007000NRG23030820230304558
|
06/08/2023
|
Ashruba Satwaji Jaybhay
|
1809007WL0056940
|
Ashruba Satwaji Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B91
|
|
Ashruba Satwaji Jaybhay
|
()
|
80
|
JAMKHED
|
MH-09-007-022-001/43 (DHANORA)
|
1809007000NRG23030820230304560
|
06/08/2023
|
Kerabai Ashruba Jaybhay
|
1809007WL0056940
|
Kerabai Ashruba Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B92
|
|
Kerabai Ashruba Jaybhay
|
()
|
81
|
JAMKHED
|
MH-09-007-022-001/43 (DHANORA)
|
1809007000NRG23030820230304562
|
06/08/2023
|
Sakharam Ashruba Jaybhay
|
1809007WL0056940
|
Sakharam Ashruba Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B9F
|
|
Sakharam Ashruba Jaybhay
|
()
|
82
|
JAMKHED
|
MH-09-007-022-001/439 (DHANORA)
|
1809007000NRG23030820230304567
|
06/08/2023
|
Dashrath Vikram Garje
|
1809007WL0056940
|
Dashrath Vikram Garje
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B9E
|
|
Dashrath Vikram Garje
|
()
|
83
|
JAMKHED
|
MH-09-007-022-001/439 (DHANORA)
|
1809007000NRG23030820230304569
|
06/08/2023
|
Savita Dashrath Gajre
|
1809007WL0056940
|
Savita Dashrath Gajre
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B8B
|
|
Savita Dashrath Gajre
|
()
|
84
|
JAMKHED
|
MH-09-007-022-001/44 (DHANORA)
|
1809007000NRG23030820230304573
|
06/08/2023
|
Kautika Motilal Jaybhay
|
1809007WL0056940
|
Kautika Motilal Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B8A
|
|
Kautika Motilal Jaybhay
|
()
|
85
|
JAMKHED
|
MH-09-007-022-001/44 (DHANORA)
|
1809007000NRG23030820230304571
|
06/08/2023
|
Motilal Satvajee Jayabhay
|
1809007WL0056940
|
Motilal Satvajee Jayabhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B84
|
|
Motilal Satvajee Jayabhay
|
()
|
86
|
JAMKHED
|
MH-09-007-022-001/460 (DHANORA)
|
1809007000NRG23030820230304578
|
06/08/2023
|
Khalil Kalindar Shaikh
|
1809007WL0056940
|
Khalil Kalindar Shaikh
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B7B
|
|
Khalil Kalindar Shaikh
|
()
|
87
|
JAMKHED
|
MH-09-007-022-001/51 (DHANORA)
|
1809007000NRG23030820230304582
|
06/08/2023
|
Lochana Sopan Jaybhay
|
1809007WL0056940
|
Lochana Sopan Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B8D
|
|
Lochana Sopan Jaybhay
|
()
|
88
|
JAMKHED
|
MH-09-007-022-001/51 (DHANORA)
|
1809007000NRG23030820230304580
|
06/08/2023
|
Sopan Eknath Jaybhay
|
1809007WL0056940
|
Sopan Eknath Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B8C
|
|
Sopan Eknath Jaybhay
|
()
|
89
|
JAMKHED
|
MH-09-007-022-001/53 (DHANORA)
|
1809007000NRG23030820230304585
|
06/08/2023
|
Ranjana Suresh Jaybhay
|
1809007WL0056940
|
Ranjana Suresh Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B89
|
|
Ranjana Suresh Jaybhay
|
()
|
90
|
JAMKHED
|
MH-09-007-022-001/53 (DHANORA)
|
1809007000NRG23030820230304584
|
06/08/2023
|
Suresh Sopan Jaybhay
|
1809007WL0056940
|
Suresh Sopan Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B88
|
|
Suresh Sopan Jaybhay
|
()
|
91
|
JAMKHED
|
MH-09-007-022-001/89 (DHANORA)
|
1809007000NRG23030820230304591
|
06/08/2023
|
ASHABAI HANUMANT JAYBHAY
|
1809007WL0056940
|
ASHABAI HANUMANT JAYBHAY
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B9C
|
|
ASHABAI HANUMANT JAYBHAY
|
()
|
92
|
JAMKHED
|
MH-09-007-022-001/91 (DHANORA)
|
1809007000NRG23030820230304592
|
06/08/2023
|
Kantilal Nana Shinde
|
1809007WL0056940
|
Kantilal Nana Shinde
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B83
|
|
Kantilal Nana Shinde
|
()
|
93
|
JAMKHED
|
MH-09-007-022-001/91 (DHANORA)
|
1809007000NRG23030820230304593
|
06/08/2023
|
MENABAI
|
1809007WL0056940
|
MENABAI
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B7F
|
|
MENABAI
|
()
|
94
|
JAMKHED
|
MH-09-007-022-002/494 (DHANORA)
|
1809007000NRG23030820230304595
|
06/08/2023
|
ASHVINI MAHADEV FUNDE
|
1809007WL0056940
|
ASHVINI MAHADEV FUNDE
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B87
|
|
ASHVINI MAHADEV FUNDE
|
()
|
95
|
JAMKHED
|
MH-09-007-022-002/494 (DHANORA)
|
1809007000NRG23030820230304594
|
06/08/2023
|
MAHADEV RAMDAS FUNDE
|
1809007WL0056940
|
MAHADEV RAMDAS FUNDE
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703B86
|
|
MAHADEV RAMDAS FUNDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102485
|
102485
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-007-001/79 (POTEWADI)
|
1809007000NRG23030820230312337
|
06/08/2023
|
Timadev Mahavir Pote
|
1809007WL0057314
|
Timadev Mahavir Pote
|
00168
|
ICIC0002010
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
N082300703BA2
|
|
Timadev Mahavir Pote
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-001-001/1577 (NANNAJ)
|
1809007000NRG23030820230312586
|
06/08/2023
|
Hina Navid Shaikh
|
1809007WL0057318
|
Hina Navid Shaikh
|
00168
|
ICIC0002744
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BA3
|
|
Hina Navid Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-001-001/1577 (NANNAJ)
|
1809007000NRG23030820230312585
|
06/08/2023
|
Navid Daut Shaikh
|
1809007WL0057318
|
Navid Daut Shaikh
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BBE
|
|
MR NAVID DAUD SHAIKH
|
()
|
99
|
JAMKHED
|
MH-09-007-001-001/1766 (NANNAJ)
|
1809007000NRG23030820230312592
|
06/08/2023
|
ARTI SANJAY SATHE
|
1809007WL0057318
|
ARTI SANJAY SATHE
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BC7
|
|
MRS ARTI SANJAY SATHE
|
()
|
100
|
JAMKHED
|
MH-09-007-001-001/1766 (NANNAJ)
|
1809007000NRG23030820230312591
|
06/08/2023
|
SANJAY SUBHASH SATHE
|
1809007WL0057318
|
SANJAY SUBHASH SATHE
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BCC
|
|
MR SANJAY SUBHASH SATHE
|
()
|
101
|
JAMKHED
|
MH-09-007-007-001/105 (POTEWADI)
|
1809007000NRG23030820230312371
|
06/08/2023
|
Pandurang Shivaji Kate
|
1809007WL0057314
|
Pandurang Shivaji Kate
|
00415
|
SBIN0000537
|
1632
|
1632
|
Rejected
|
17/08/2023
|
|
N082300703BCE
|
Account closed
|
|
|
102
|
JAMKHED
|
MH-09-007-007-001/105 (POTEWADI)
|
1809007000NRG23030820230312372
|
06/08/2023
|
Vrushali Pandurang Kate
|
1809007WL0057314
|
Vrushali Pandurang Kate
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703BE5
|
|
MRS VRUSHALI PANDURANG KATE
|
()
|
103
|
JAMKHED
|
MH-09-007-007-001/12 (POTEWADI)
|
1809007000NRG23030820230312380
|
06/08/2023
|
Mandabai Shivaji Rode
|
1809007WL0057314
|
Mandabai Shivaji Rode
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
N082300703BC4
|
|
MRS MANDABAI SHIVAJI RODE
|
()
|
104
|
JAMKHED
|
MH-09-007-007-001/15 (POTEWADI)
|
1809007000NRG23030820230312378
|
06/08/2023
|
Dadasaheb Madhukar More
|
1809007WL0057314
|
Dadasaheb Madhukar More
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703BE6
|
|
MR DADASAHEB MADHUKAR MORE
|
()
|
105
|
JAMKHED
|
MH-09-007-007-001/15 (POTEWADI)
|
1809007000NRG23030820230312377
|
06/08/2023
|
Kantabai Madhukar More
|
1809007WL0057314
|
Kantabai Madhukar More
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703BE7
|
|
MR DADASAHEB MADHUKAR MORE
|
()
|
106
|
JAMKHED
|
MH-09-007-007-001/155 (POTEWADI)
|
1809007000NRG23030820230312374
|
06/08/2023
|
Alka Lahu Mande
|
1809007WL0057314
|
Alka Lahu Mande
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703BCD
|
|
MRS ALKABAI LAHU MANDE
|
()
|
107
|
JAMKHED
|
MH-09-007-007-001/155 (POTEWADI)
|
1809007000NRG23030820230312373
|
06/08/2023
|
Lahu Limbaji Mande
|
1809007WL0057314
|
Lahu Limbaji Mande
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703BD2
|
|
MR LAHU LIMBAJI MANDE
|
()
|
108
|
JAMKHED
|
MH-09-007-007-001/171 (POTEWADI)
|
1809007000NRG23030820230312357
|
06/08/2023
|
Sonali Bandu Kate
|
1809007WL0057314
|
Sonali Bandu Kate
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703BC5
|
|
MRS SONALI BANDU KATE
|
()
|
109
|
JAMKHED
|
MH-09-007-007-001/200 (POTEWADI)
|
1809007000NRG23030820230312363
|
06/08/2023
|
DIPALI SATISH POTE
|
1809007WL0057314
|
DIPALI SATISH POTE
|
00415
|
SBIN0000537
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
N082300703BC8
|
|
MRS DIPALI SHARAD POTE
|
()
|
110
|
JAMKHED
|
MH-09-007-007-001/208 (POTEWADI)
|
1809007000NRG23030820230312365
|
06/08/2023
|
KANTABAI
|
1809007WL0057314
|
KANTABAI
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703BCB
|
|
MRS KONTABAI TATYARAM KATE
|
()
|
111
|
JAMKHED
|
MH-09-007-007-001/211 (POTEWADI)
|
1809007000NRG23030820230312366
|
06/08/2023
|
SUNIL BABAURAO RODE
|
1809007WL0057314
|
SUNIL BABAURAO RODE
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
N082300703BFB
|
|
MRS ASHA SUNIL RODE
|
()
|
112
|
JAMKHED
|
MH-09-007-007-001/227 (POTEWADI)
|
1809007000NRG23030820230312368
|
06/08/2023
|
NANASAHEB MAHIPATI POTE
|
1809007WL0057314
|
NANASAHEB MAHIPATI POTE
|
00415
|
SBIN0000537
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
N082300703BD1
|
|
MR NANASAHEB MAHIPATI POTE
|
()
|
113
|
JAMKHED
|
MH-09-007-007-001/227 (POTEWADI)
|
1809007000NRG23030820230312369
|
06/08/2023
|
SHOBHA NANASAHEB POTE
|
1809007WL0057314
|
SHOBHA NANASAHEB POTE
|
00415
|
SBIN0000537
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
N082300703BC6
|
|
MRS SHOBHA NANASAHEB POTE
|
()
|
114
|
JAMKHED
|
MH-09-007-007-001/33 (POTEWADI)
|
1809007000NRG23030820230312581
|
06/08/2023
|
Janabai Pandharinath Pote
|
1809007WL0057318
|
Janabai Pandharinath Pote
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
N082300703BC3
|
|
MISS JANABAI PANDHARINATH POTE
|
()
|
115
|
JAMKHED
|
MH-09-007-007-001/48 (POTEWADI)
|
1809007000NRG23030820230312354
|
06/08/2023
|
Dattu Mahipati Pote
|
1809007WL0057314
|
Dattu Mahipati Pote
|
00415
|
SBIN0000537
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
N082300703BD0
|
|
MR DATTATRAY MAHIPATI POTE
|
()
|
116
|
JAMKHED
|
MH-09-007-007-001/48 (POTEWADI)
|
1809007000NRG23030820230312355
|
06/08/2023
|
RAJASHRI DATTATRAY POTE
|
1809007WL0057314
|
RAJASHRI DATTATRAY POTE
|
00415
|
SBIN0000537
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
N082300703BCA
|
|
MRS RAJSHRI DATTATRAY POTE
|
()
|
117
|
JAMKHED
|
MH-09-007-007-001/63 (POTEWADI)
|
1809007000NRG23030820230312342
|
06/08/2023
|
Khandu Tatyaram Kate
|
1809007WL0057314
|
Khandu Tatyaram Kate
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703BCF
|
|
MR KHANDU TATYARAM KATE
|
()
|
118
|
JAMKHED
|
MH-09-007-007-001/77 (POTEWADI)
|
1809007000NRG23030820230312332
|
06/08/2023
|
JIJABAI CHANGDEV POTE
|
1809007WL0057314
|
JIJABAI CHANGDEV POTE
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BFC
|
|
MRS JIJABAI CHANGDEV POTE
|
()
|
119
|
JAMKHED
|
MH-09-007-007-001/87 (POTEWADI)
|
1809007000NRG23030820230312340
|
06/08/2023
|
SUNITA
|
1809007WL0057314
|
SUNITA
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703BC9
|
|
MRS SUNITA VIKRAM KOLI
|
()
|
120
|
JAMKHED
|
MH-09-007-019-001/215 (KUSADGAON)
|
1809007000NRG23030820230305565
|
06/08/2023
|
Yuvraj Ashok Katrajkar
|
1809007WL0056957
|
Yuvraj Ashok Katrajkar
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BBB
|
|
MR YUVRAJ ASHOK KATRAJKAR
|
()
|
121
|
JAMKHED
|
MH-09-007-019-001/333 (KUSADGAON)
|
1809007000NRG23030820230305570
|
06/08/2023
|
Babasaheb Laxman Gambhire
|
1809007WL0056957
|
Babasaheb Laxman Gambhire
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BBF
|
|
MR BABASAHEB LAXMAN GAMBHIRE
|
()
|
122
|
JAMKHED
|
MH-09-007-019-001/333 (KUSADGAON)
|
1809007000NRG23030820230305571
|
06/08/2023
|
Rakhmabai Babasaheb Gambhire
|
1809007WL0056957
|
Rakhmabai Babasaheb Gambhire
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BC0
|
|
MR BABASAHEB LAXMAN GAMBHIRE
|
()
|
123
|
JAMKHED
|
MH-09-007-019-001/408 (KUSADGAON)
|
1809007000NRG23030820230305573
|
06/08/2023
|
Ramdas Bhagvan Chavhan
|
1809007WL0056957
|
Ramdas Bhagvan Chavhan
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BC1
|
|
MR RAMDAS BHAGWAN CHAVAN
|
()
|
124
|
JAMKHED
|
MH-09-007-019-001/462 (KUSADGAON)
|
1809007000NRG23030820230305575
|
06/08/2023
|
NITIN BABAN SHINDE
|
1809007WL0056957
|
NITIN BABAN SHINDE
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BBC
|
|
MR NITIN BABAN SHINDE
|
()
|
125
|
JAMKHED
|
MH-09-007-019-002/503 (KUSADGAON)
|
1809007000NRG23030820230305586
|
06/08/2023
|
ROHIT
|
1809007WL0056957
|
ROHIT
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BBD
|
|
MR ROHIT CHANDRAKANT PAWAR
|
()
|
126
|
JAMKHED
|
MH-09-007-022-001/128 (DHANORA)
|
1809007000NRG23030820230304701
|
06/08/2023
|
LAXMAN BALBHIM TUPERE
|
1809007WL0056940
|
LAXMAN BALBHIM TUPERE
|
00415
|
SBIN0000537
|
1362
|
1362
|
Processed
|
18/08/2023
|
|
N082300703BFD
|
|
MR VIJAY BALBHIM TUPERE
|
()
|
127
|
JAMKHED
|
MH-09-007-022-001/658 (DHANORA)
|
1809007000NRG23030820230304588
|
06/08/2023
|
Sachin Subhash Tupere
|
1809007WL0056940
|
Sachin Subhash Tupere
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BE4
|
|
MR SACHIN SUBHASH TUPERE
|
()
|
128
|
JAMKHED
|
MH-09-007-022-001/658 (DHANORA)
|
1809007000NRG23030820230304589
|
06/08/2023
|
Vandana Sachin Tupere
|
1809007WL0056940
|
Vandana Sachin Tupere
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BE3
|
|
MRS VANDANA SACHIN TUPERE
|
()
|
129
|
JAMKHED
|
MH-09-007-047-001/120 (WAGHA)
|
1809007000NRG23030820230307020
|
06/08/2023
|
Maruti Kondiba Gavhane
|
1809007WL0056995
|
Maruti Kondiba Gavhane
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BC2
|
|
MR MARUTI KONDIBA GAWHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52192
|
52192
|
|
|
|
|
|
|
|
130
|
JAMKHED
|
MH-09-007-007-001/138 (POTEWADI)
|
1809007000NRG23030820230312573
|
06/08/2023
|
SHIVAJI GOPINATH POTE
|
1809007WL0057318
|
SHIVAJI GOPINATH POTE
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
N082300703BD6
|
|
MR SHIVAJI GOPINATH POTE
|
()
|
131
|
JAMKHED
|
MH-09-007-007-001/79 (POTEWADI)
|
1809007000NRG23030820230312338
|
06/08/2023
|
Mahavir Appa Pote
|
1809007WL0057314
|
Mahavir Appa Pote
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703BD3
|
|
MR MAHAVIR APPA POTE
|
()
|
132
|
JAMKHED
|
MH-09-007-022-001/13 (DHANORA)
|
1809007000NRG23030820230304704
|
06/08/2023
|
Nagesh Praljad Takle
|
1809007WL0056940
|
Nagesh Praljad Takle
|
00415
|
SBIN0007739
|
227
|
227
|
Processed
|
18/08/2023
|
|
N082300703BD8
|
|
MR NAGESH PRABHAKAR TAKALE
|
()
|
133
|
JAMKHED
|
MH-09-007-022-001/567 (DHANORA)
|
1809007000NRG23030820230304590
|
06/08/2023
|
HERALAL KANTILAL SHINDE
|
1809007WL0056940
|
HERALAL KANTILAL SHINDE
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BD7
|
|
MR HIRALAL KANTILAL SHINDE
|
()
|
134
|
JAMKHED
|
MH-09-007-047-001/120 (WAGHA)
|
1809007000NRG23030820230307021
|
06/08/2023
|
Savitra Maruti Gavhane
|
1809007WL0056995
|
Savitra Maruti Gavhane
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BD9
|
|
MR MARUTI KONDIBA GAWHANE
|
()
|
135
|
JAMKHED
|
MH-09-007-047-001/177 (WAGHA)
|
1809007000NRG23030820230307023
|
06/08/2023
|
Lankabai Vitthal Mate
|
1809007WL0056995
|
Lankabai Vitthal Mate
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BD5
|
|
MR VITTAL MAHADEV MATE
|
()
|
136
|
JAMKHED
|
MH-09-007-047-001/177 (WAGHA)
|
1809007000NRG23030820230307022
|
06/08/2023
|
Vitthal Mahadev Mate
|
1809007WL0056995
|
Vitthal Mahadev Mate
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BD4
|
|
MR VITTAL MAHADEV MATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
137
|
JAMKHED
|
MH-09-007-007-001/131 (POTEWADI)
|
1809007000NRG23030820230312381
|
06/08/2023
|
Anusaya Manohar Pote
|
1809007WL0057314
|
Anusaya Manohar Pote
|
00415
|
SBIN0021767
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
N082300703BE2
|
|
MRS ANUSAYA MANOHAR POTE
|
()
|
138
|
JAMKHED
|
MH-09-007-007-001/144 (POTEWADI)
|
1809007000NRG23030820230312318
|
06/08/2023
|
Nana Laxman More
|
1809007WL0057314
|
Nana Laxman More
|
00415
|
SBIN0021767
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BDC
|
|
MR NANASAHEB LAXMAN MORE
|
()
|
139
|
JAMKHED
|
MH-09-007-007-001/151 (POTEWADI)
|
1809007000NRG23030820230312320
|
06/08/2023
|
Savita Shantaram Sagale
|
1809007WL0057314
|
Savita Shantaram Sagale
|
00415
|
SBIN0021767
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BDD
|
|
MRS SAVITA SHANTARAM SAGALE
|
()
|
140
|
JAMKHED
|
MH-09-007-007-001/188 (POTEWADI)
|
1809007000NRG23030820230312361
|
06/08/2023
|
Sunanda Bhima Sagale
|
1809007WL0057314
|
Sunanda Bhima Sagale
|
00415
|
SBIN0021767
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703BDB
|
|
MRS SUNANDA BHIMA SAGLE
|
()
|
141
|
JAMKHED
|
MH-09-007-007-001/60 (POTEWADI)
|
1809007000NRG23030820230312330
|
06/08/2023
|
Subhash Bhagwan Sagale
|
1809007WL0057314
|
Subhash Bhagwan Sagale
|
00415
|
SBIN0021767
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BDE
|
|
MR SUBHASH BHAGWAN SAGALE
|
()
|
142
|
JAMKHED
|
MH-09-007-007-001/60 (POTEWADI)
|
1809007000NRG23030820230312331
|
06/08/2023
|
Tai Subhash Sagale
|
1809007WL0057314
|
Tai Subhash Sagale
|
00415
|
SBIN0021767
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703BDF
|
|
MRS TAI SUBHASH SAGALE
|
()
|
143
|
JAMKHED
|
MH-09-007-007-001/76 (POTEWADI)
|
1809007000NRG23030820230312345
|
06/08/2023
|
Laxman Babu Rode
|
1809007WL0057314
|
Laxman Babu Rode
|
00415
|
SBIN0021767
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
N082300703BE0
|
|
MR LAXMAN BABURAO R0DE
|
()
|
144
|
JAMKHED
|
MH-09-007-007-001/76 (POTEWADI)
|
1809007000NRG23030820230312346
|
06/08/2023
|
Surekha Laxman Rode
|
1809007WL0057314
|
Surekha Laxman Rode
|
00415
|
SBIN0021767
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
N082300703BE1
|
|
MR LAXMAN BABURAO R0DE
|
()
|
145
|
JAMKHED
|
MH-09-007-007-001/91 (POTEWADI)
|
1809007000NRG23030820230312341
|
06/08/2023
|
Trimbak Kerba Pote
|
1809007WL0057314
|
Trimbak Kerba Pote
|
00415
|
SBIN0021767
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
N082300703BDA
|
|
MR TRIMBAK KERA POTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14692
|
14692
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-007-001/138 (POTEWADI)
|
1809007000NRG23030820230312574
|
06/08/2023
|
ALAKABAI SHIVAJI POTE
|
1809007WL0057318
|
ALAKABAI SHIVAJI POTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
N082300703BAA
|
|
ALAKABAI SHIVAJI POTE
|
()
|
147
|
JAMKHED
|
MH-09-007-007-001/15 (POTEWADI)
|
1809007000NRG23030820230312376
|
06/08/2023
|
Madhukar Kisan Gore
|
1809007WL0057314
|
Madhukar Kisan Gore
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703BF1
|
|
Madhukar Kisan Gore
|
()
|
148
|
JAMKHED
|
MH-09-007-007-001/15 (POTEWADI)
|
1809007000NRG23030820230312379
|
06/08/2023
|
Mudrika Dadasaheb More
|
1809007WL0057314
|
Mudrika Dadasaheb More
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
N082300703BA8
|
|
Mudrika Dadasaheb More
|
()
|
149
|
JAMKHED
|
MH-09-007-007-001/158 (POTEWADI)
|
1809007000NRG23030820230312375
|
06/08/2023
|
DADA RAGHUNATH BHALERAO
|
1809007WL0057314
|
DADA RAGHUNATH BHALERAO
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
N082300703BA5
|
|
DADA RAGHUNATH BHALERAO
|
()
|
150
|
JAMKHED
|
MH-09-007-007-001/162 (POTEWADI)
|
1809007000NRG23030820230312370
|
06/08/2023
|
LAXMAN JAYSING BHALERAV
|
1809007WL0057314
|
LAXMAN JAYSING BHALERAV
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
N082300703BA4
|
|
LAXMAN JAYSING BHALERAV
|
()
|
151
|
JAMKHED
|
MH-09-007-007-001/208 (POTEWADI)
|
1809007000NRG23030820230312364
|
06/08/2023
|
TATYARAM
|
1809007WL0057314
|
TATYARAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703BA6
|
|
TATYARAM
|
()
|
152
|
JAMKHED
|
MH-09-007-007-001/225 (POTEWADI)
|
1809007000NRG23030820230312367
|
06/08/2023
|
DIPALI ANANTA POTE
|
1809007WL0057314
|
DIPALI ANANTA POTE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
N082300703BEF
|
|
DIPALI ANANTA POTE
|
()
|
153
|
JAMKHED
|
MH-09-007-007-001/32 (POTEWADI)
|
1809007000NRG23030820230312351
|
06/08/2023
|
RATAN BABU POTE
|
1809007WL0057314
|
RATAN BABU POTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703BA7
|
|
RATAN BABU POTE
|
()
|
154
|
JAMKHED
|
MH-09-007-007-001/7 (POTEWADI)
|
1809007000NRG23030820230312344
|
06/08/2023
|
Laxmibai Muralidhar Rode
|
1809007WL0057314
|
Laxmibai Muralidhar Rode
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
N082300703BF0
|
|
Laxmibai Muralidhar Rode
|
()
|
155
|
JAMKHED
|
MH-09-007-007-001/86 (POTEWADI)
|
1809007000NRG23030820230312339
|
06/08/2023
|
BALASAHEB
|
1809007WL0057314
|
BALASAHEB
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703BA9
|
|
BALASAHEB
|
()
|
156
|
JAMKHED
|
MH-09-007-007-001/98 (POTEWADI)
|
1809007000NRG23030820230312336
|
06/08/2023
|
USHA
|
1809007WL0057314
|
USHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
N082300703BAB
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16974
|
16974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254412
|
254412
|
|
|
|
|
|
|
|