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-09-007-036-002/249 (DIGHOL)
|
1809007000NRG24020820230141345
|
02/08/2023
|
KALPANA
|
1809007WL022009
|
KALPANA
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136845
|
|
KALPANA
|
()
|
2
|
JAMKHED
|
MH-09-007-036-002/249 (DIGHOL)
|
1809007000NRG24020820230141344
|
02/08/2023
|
KHANDESHWAR
|
1809007WL022009
|
KHANDESHWAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136844
|
|
KHANDESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-036-002/101 (DIGHOL)
|
1809007000NRG24020820230141371
|
02/08/2023
|
Dwarika Prabhu Rajguru
|
1809007WL022012
|
Dwarika Prabhu Rajguru
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013684F
|
|
Dwarika Prabhu Rajguru
|
()
|
4
|
JAMKHED
|
MH-09-007-036-002/101 (DIGHOL)
|
1809007000NRG24020820230141370
|
02/08/2023
|
Prabhu Gundiba Rajguru
|
1809007WL022012
|
Prabhu Gundiba Rajguru
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136809
|
|
Prabhu Gundiba Rajguru
|
()
|
5
|
JAMKHED
|
MH-09-007-036-002/105 (DIGHOL)
|
1809007000NRG24020820230141374
|
02/08/2023
|
Sarika Ankush Dagade
|
1809007WL022012
|
Sarika Ankush Dagade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136836
|
|
Sarika Ankush Dagade
|
()
|
6
|
JAMKHED
|
MH-09-007-036-002/116 (DIGHOL)
|
1809007000NRG24020820230141320
|
02/08/2023
|
DINKAR
|
1809007WL022006
|
DINKAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136823
|
|
DINKAR
|
()
|
7
|
JAMKHED
|
MH-09-007-036-002/122 (DIGHOL)
|
1809007000NRG24020820230141375
|
02/08/2023
|
SOJAR
|
1809007WL022012
|
SOJAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136807
|
|
SOJAR
|
()
|
8
|
JAMKHED
|
MH-09-007-036-002/122 (DIGHOL)
|
1809007000NRG24020820230141376
|
02/08/2023
|
SURESH
|
1809007WL022012
|
SURESH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136824
|
|
SURESH
|
()
|
9
|
JAMKHED
|
MH-09-007-036-002/122 (DIGHOL)
|
1809007000NRG24020820230141377
|
02/08/2023
|
SUVARNA
|
1809007WL022012
|
SUVARNA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136825
|
|
SUVARNA
|
()
|
10
|
JAMKHED
|
MH-09-007-036-002/123 (DIGHOL)
|
1809007000NRG24020820230141387
|
02/08/2023
|
Asha Chandrakant Chavan
|
1809007WL022013
|
Asha Chandrakant Chavan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136808
|
|
Asha Chandrakant Chavan
|
()
|
11
|
JAMKHED
|
MH-09-007-036-002/131 (DIGHOL)
|
1809007000NRG24020820230141267
|
02/08/2023
|
Dhwarka Navath Gite
|
1809007WL022001
|
Dhwarka Navath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136815
|
|
Dhwarka Navath Gite
|
()
|
12
|
JAMKHED
|
MH-09-007-036-002/131 (DIGHOL)
|
1809007000NRG24020820230141221
|
02/08/2023
|
Navnath Umrao Gite
|
1809007WL021997
|
Navnath Umrao Gite
|
00051
|
MAHB0000914
|
1897
|
1897
|
Processed
|
13/09/2023
|
|
N082300136814
|
|
Navnath Umrao Gite
|
()
|
13
|
JAMKHED
|
MH-09-007-036-002/133 (DIGHOL)
|
1809007000NRG24020820230141305
|
02/08/2023
|
Shindhubai Bapurao Gite
|
1809007WL022005
|
Shindhubai Bapurao Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136821
|
|
Shindhubai Bapurao Gite
|
()
|
14
|
JAMKHED
|
MH-09-007-036-002/190 (DIGHOL)
|
1809007000NRG24020820230141281
|
02/08/2023
|
KAMAL
|
1809007WL022002
|
KAMAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013680F
|
|
KAMAL
|
()
|
15
|
JAMKHED
|
MH-09-007-036-002/201 (DIGHOL)
|
1809007000NRG24020820230141332
|
02/08/2023
|
Sultan Sattar Aatar
|
1809007WL022007
|
Sultan Sattar Aatar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136841
|
|
Sultan Sattar Aatar
|
()
|
16
|
JAMKHED
|
MH-09-007-036-002/207 (DIGHOL)
|
1809007000NRG24020820230141326
|
02/08/2023
|
ANKUSH
|
1809007WL022006
|
ANKUSH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136830
|
|
ANKUSH
|
()
|
17
|
JAMKHED
|
MH-09-007-036-002/207 (DIGHOL)
|
1809007000NRG24020820230141325
|
02/08/2023
|
LAXMI
|
1809007WL022006
|
LAXMI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013681C
|
|
LAXMI
|
()
|
18
|
JAMKHED
|
MH-09-007-036-002/207 (DIGHOL)
|
1809007000NRG24020820230141327
|
02/08/2023
|
NAVNATH
|
1809007WL022006
|
NAVNATH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136822
|
|
NAVNATH
|
()
|
19
|
JAMKHED
|
MH-09-007-036-002/208 (DIGHOL)
|
1809007000NRG24020820230141404
|
02/08/2023
|
ALKA
|
1809007WL022015
|
ALKA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013682F
|
|
ALKA
|
()
|
20
|
JAMKHED
|
MH-09-007-036-002/208 (DIGHOL)
|
1809007000NRG24020820230141405
|
02/08/2023
|
LAHU
|
1809007WL022015
|
LAHU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136817
|
|
LAHU
|
()
|
21
|
JAMKHED
|
MH-09-007-036-002/208 (DIGHOL)
|
1809007000NRG24020820230141403
|
02/08/2023
|
LAXMAN
|
1809007WL022015
|
LAXMAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013682E
|
|
LAXMAN
|
()
|
22
|
JAMKHED
|
MH-09-007-036-002/208 (DIGHOL)
|
1809007000NRG24020820230141402
|
02/08/2023
|
NIRMALA
|
1809007WL022015
|
NIRMALA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136802
|
|
NIRMALA
|
()
|
23
|
JAMKHED
|
MH-09-007-036-002/208 (DIGHOL)
|
1809007000NRG24020820230141401
|
02/08/2023
|
UDDHAV
|
1809007WL022015
|
UDDHAV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136828
|
|
UDDHAV
|
()
|
24
|
JAMKHED
|
MH-09-007-036-002/211 (DIGHOL)
|
1809007000NRG24020820230141396
|
02/08/2023
|
Sumitra Budhaji Bhuibhar
|
1809007WL022014
|
Sumitra Budhaji Bhuibhar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136820
|
|
Sumitra Budhaji Bhuibhar
|
()
|
25
|
JAMKHED
|
MH-09-007-036-002/213 (DIGHOL)
|
1809007000NRG24020820230141408
|
02/08/2023
|
DATTATRAY
|
1809007WL022015
|
DATTATRAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136827
|
|
DATTATRAY
|
()
|
26
|
JAMKHED
|
MH-09-007-036-002/213 (DIGHOL)
|
1809007000NRG24020820230141407
|
02/08/2023
|
Indubai Navnath Ankush
|
1809007WL022015
|
Indubai Navnath Ankush
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013681D
|
|
Indubai Navnath Ankush
|
()
|
27
|
JAMKHED
|
MH-09-007-036-002/253 (DIGHOL)
|
1809007000NRG24020820230141347
|
02/08/2023
|
Rajubai Vinoba Gadekar
|
1809007WL022009
|
Rajubai Vinoba Gadekar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013680E
|
|
Rajubai Vinoba Gadekar
|
()
|
28
|
JAMKHED
|
MH-09-007-036-002/253 (DIGHOL)
|
1809007000NRG24020820230141346
|
02/08/2023
|
Vinoba Ganpati Gadekar
|
1809007WL022009
|
Vinoba Ganpati Gadekar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013680D
|
|
Vinoba Ganpati Gadekar
|
()
|
29
|
JAMKHED
|
MH-09-007-036-002/272 (DIGHOL)
|
1809007000NRG24020820230141388
|
02/08/2023
|
Sandipan Narayan Lokhande
|
1809007WL022013
|
Sandipan Narayan Lokhande
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136838
|
|
Sandipan Narayan Lokhande
|
()
|
30
|
JAMKHED
|
MH-09-007-036-002/278 (DIGHOL)
|
1809007000NRG24020820230141336
|
02/08/2023
|
DATTATRAY
|
1809007WL022008
|
DATTATRAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013681E
|
|
DATTATRAY
|
()
|
31
|
JAMKHED
|
MH-09-007-036-002/278 (DIGHOL)
|
1809007000NRG24020820230141339
|
02/08/2023
|
LATA
|
1809007WL022008
|
LATA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013682D
|
|
LATA
|
()
|
32
|
JAMKHED
|
MH-09-007-036-002/278 (DIGHOL)
|
1809007000NRG24020820230141338
|
02/08/2023
|
MAHADEV
|
1809007WL022008
|
MAHADEV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136829
|
|
MAHADEV
|
()
|
33
|
JAMKHED
|
MH-09-007-036-002/278 (DIGHOL)
|
1809007000NRG24020820230141340
|
02/08/2023
|
SHAHADEV
|
1809007WL022008
|
SHAHADEV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013682B
|
|
SHAHADEV
|
()
|
34
|
JAMKHED
|
MH-09-007-036-002/278 (DIGHOL)
|
1809007000NRG24020820230141341
|
02/08/2023
|
SUREKHA
|
1809007WL022008
|
SUREKHA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013682C
|
|
SUREKHA
|
()
|
35
|
JAMKHED
|
MH-09-007-036-002/278 (DIGHOL)
|
1809007000NRG24020820230141337
|
02/08/2023
|
VENUBAI
|
1809007WL022008
|
VENUBAI
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013681F
|
|
VENUBAI
|
()
|
36
|
JAMKHED
|
MH-09-007-036-002/281 (DIGHOL)
|
1809007000NRG24020820230141412
|
02/08/2023
|
Sarita Shivshankar Vitkar
|
1809007WL022016
|
Sarita Shivshankar Vitkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013684D
|
|
Sarita Shivshankar Vitkar
|
()
|
37
|
JAMKHED
|
MH-09-007-036-002/381 (DIGHOL)
|
1809007000NRG24020820230141259
|
02/08/2023
|
Hirabai Bhanudas Tagad
|
1809007WL021999
|
Hirabai Bhanudas Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136843
|
|
Hirabai Bhanudas Tagad
|
()
|
38
|
JAMKHED
|
MH-09-007-036-002/384 (DIGHOL)
|
1809007000NRG24020820230141456
|
02/08/2023
|
Takubai Nivrutti Tagad
|
1809007WL022020
|
Takubai Nivrutti Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013683C
|
|
Takubai Nivrutti Tagad
|
()
|
39
|
JAMKHED
|
MH-09-007-036-002/387 (DIGHOL)
|
1809007000NRG24020820230141380
|
02/08/2023
|
ashok ramhari bondre
|
1809007WL022012
|
ashok ramhari bondre
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136826
|
|
ashok ramhari bondre
|
()
|
40
|
JAMKHED
|
MH-09-007-036-002/395 (DIGHOL)
|
1809007000NRG24020820230141248
|
02/08/2023
|
Sudam Sadhu Tagad
|
1809007WL021998
|
Sudam Sadhu Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013683F
|
|
Sudam Sadhu Tagad
|
()
|
41
|
JAMKHED
|
MH-09-007-036-002/395 (DIGHOL)
|
1809007000NRG24020820230141249
|
02/08/2023
|
Vimal Sudam Tagad
|
1809007WL021998
|
Vimal Sudam Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013683E
|
|
Vimal Sudam Tagad
|
()
|
42
|
JAMKHED
|
MH-09-007-036-002/404 (DIGHOL)
|
1809007000NRG24020820230141413
|
02/08/2023
|
Haridas Ramkrushna Tagad
|
1809007WL022016
|
Haridas Ramkrushna Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136819
|
|
Haridas Ramkrushna Tagad
|
()
|
43
|
JAMKHED
|
MH-09-007-036-002/406 (DIGHOL)
|
1809007000NRG24020820230141251
|
02/08/2023
|
Ramkawar Ankush Gite
|
1809007WL021998
|
Ramkawar Ankush Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136810
|
|
Ramkawar Ankush Gite
|
()
|
44
|
JAMKHED
|
MH-09-007-036-002/425 (DIGHOL)
|
1809007000NRG24020820230141390
|
02/08/2023
|
Ashrabai Rambhau Mote
|
1809007WL022013
|
Ashrabai Rambhau Mote
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013683D
|
|
Ashrabai Rambhau Mote
|
()
|
45
|
JAMKHED
|
MH-09-007-036-002/453 (DIGHOL)
|
1809007000NRG24020820230141361
|
02/08/2023
|
Kaushalya Bhujang Garje
|
1809007WL022011
|
Kaushalya Bhujang Garje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136813
|
|
Kaushalya Bhujang Garje
|
()
|
46
|
JAMKHED
|
MH-09-007-036-002/455 (DIGHOL)
|
1809007000NRG24020820230141232
|
02/08/2023
|
Padminbai Eknath Mane
|
1809007WL021997
|
Padminbai Eknath Mane
|
00051
|
MAHB0000914
|
1897
|
1897
|
Processed
|
13/09/2023
|
|
N082300136833
|
|
Padminbai Eknath Mane
|
()
|
47
|
JAMKHED
|
MH-09-007-036-002/481 (DIGHOL)
|
1809007000NRG24020820230141392
|
02/08/2023
|
Krushna Sutybhan Gite
|
1809007WL022013
|
Krushna Sutybhan Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136842
|
|
Krushna Sutybhan Gite
|
()
|
48
|
JAMKHED
|
MH-09-007-036-002/49 (DIGHOL)
|
1809007000NRG24020820230141235
|
02/08/2023
|
Saraswati Dyndev Nagargoje
|
1809007WL021997
|
Saraswati Dyndev Nagargoje
|
00051
|
MAHB0000914
|
1897
|
1897
|
Processed
|
13/09/2023
|
|
N08230013683A
|
|
Saraswati Dyndev Nagargoje
|
()
|
49
|
JAMKHED
|
MH-09-007-036-002/518 (DIGHOL)
|
1809007000NRG24020820230141316
|
02/08/2023
|
JIJABAI SUBHASH GITE
|
1809007WL022005
|
JIJABAI SUBHASH GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136818
|
|
JIJABAI SUBHASH GITE
|
()
|
50
|
JAMKHED
|
MH-09-007-036-002/574 (DIGHOL)
|
1809007000NRG24020820230141242
|
02/08/2023
|
KAJAL NILESH RAJGURU
|
1809007WL021997
|
KAJAL NILESH RAJGURU
|
00051
|
MAHB0000914
|
1897
|
1897
|
Processed
|
13/09/2023
|
|
N082300136848
|
|
KAJAL NILESH RAJGURU
|
()
|
51
|
JAMKHED
|
MH-09-007-036-002/60 (DIGHOL)
|
1809007000NRG24020820230141333
|
02/08/2023
|
Kalyan Baburav Gaikwad
|
1809007WL022007
|
Kalyan Baburav Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136840
|
|
Kalyan Baburav Gaikwad
|
()
|
52
|
JAMKHED
|
MH-09-007-036-002/625 (DIGHOL)
|
1809007000NRG24020820230141385
|
02/08/2023
|
SUPRIYA
|
1809007WL022012
|
SUPRIYA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013682A
|
|
SUPRIYA
|
()
|
53
|
JAMKHED
|
MH-09-007-036-002/629 (DIGHOL)
|
1809007000NRG24020820230141348
|
02/08/2023
|
BALKRUSHNA
|
1809007WL022009
|
BALKRUSHNA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013680B
|
|
BALKRUSHNA
|
()
|
54
|
JAMKHED
|
MH-09-007-036-002/629 (DIGHOL)
|
1809007000NRG24020820230141351
|
02/08/2023
|
MANOJ
|
1809007WL022009
|
MANOJ
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136816
|
|
MANOJ
|
()
|
55
|
JAMKHED
|
MH-09-007-036-002/629 (DIGHOL)
|
1809007000NRG24020820230141349
|
02/08/2023
|
SUREKHA
|
1809007WL022009
|
SUREKHA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013680C
|
|
SUREKHA
|
()
|
56
|
JAMKHED
|
MH-09-007-036-002/71 (DIGHOL)
|
1809007000NRG24020820230141363
|
02/08/2023
|
Bapu Dhondiba Dagade
|
1809007WL022011
|
Bapu Dhondiba Dagade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013684C
|
|
Bapu Dhondiba Dagade
|
()
|
57
|
JAMKHED
|
MH-09-007-036-002/71 (DIGHOL)
|
1809007000NRG24020820230141364
|
02/08/2023
|
Swapnali Bapu Dagade
|
1809007WL022011
|
Swapnali Bapu Dagade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013684B
|
|
Swapnali Bapu Dagade
|
()
|
58
|
JAMKHED
|
MH-09-007-036-003/107 (DIGHOL)
|
1809007000NRG24020820230141366
|
02/08/2023
|
Meerabai Nanasaheb Raut
|
1809007WL022011
|
Meerabai Nanasaheb Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136849
|
|
Meerabai Nanasaheb Raut
|
()
|
59
|
JAMKHED
|
MH-09-007-036-003/107 (DIGHOL)
|
1809007000NRG24020820230141365
|
02/08/2023
|
Nana Eknath Raut
|
1809007WL022011
|
Nana Eknath Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013684A
|
|
Nana Eknath Raut
|
()
|
60
|
JAMKHED
|
MH-09-007-036-003/113 (DIGHOL)
|
1809007000NRG24020820230141352
|
02/08/2023
|
Devaibai Kundlik Vidhate
|
1809007WL022010
|
Devaibai Kundlik Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136834
|
|
Devaibai Kundlik Vidhate
|
()
|
61
|
JAMKHED
|
MH-09-007-036-003/3 (DIGHOL)
|
1809007000NRG24020820230141394
|
02/08/2023
|
Taramati Surybhan Vidhate
|
1809007WL022013
|
Taramati Surybhan Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136805
|
|
Taramati Surybhan Vidhate
|
()
|
62
|
JAMKHED
|
MH-09-007-036-003/5 (DIGHOL)
|
1809007000NRG24020820230141266
|
02/08/2023
|
Dhondabai Jalindar Vidhate
|
1809007WL022000
|
Dhondabai Jalindar Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013683B
|
|
Dhondabai Jalindar Vidhate
|
()
|
63
|
JAMKHED
|
MH-09-007-036-003/51 (DIGHOL)
|
1809007000NRG24020820230141275
|
02/08/2023
|
Sakharbai Abasaheb Randhave
|
1809007WL022001
|
Sakharbai Abasaheb Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136835
|
|
Sakharbai Abasaheb Randhave
|
()
|
64
|
JAMKHED
|
MH-09-007-036-003/513 (DIGHOL)
|
1809007000NRG24020820230141296
|
02/08/2023
|
Hausabai Kundlik Aaware
|
1809007WL022004
|
Hausabai Kundlik Aaware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136801
|
|
Hausabai Kundlik Aaware
|
()
|
65
|
JAMKHED
|
MH-09-007-036-003/513 (DIGHOL)
|
1809007000NRG24020820230141295
|
02/08/2023
|
Kundlik Narayan Aaware
|
1809007WL022004
|
Kundlik Narayan Aaware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136800
|
|
Kundlik Narayan Aaware
|
()
|
66
|
JAMKHED
|
MH-09-007-036-003/525 (DIGHOL)
|
1809007000NRG24020820230141459
|
02/08/2023
|
Bhivarabai Rohidas Vidhate
|
1809007WL022020
|
Bhivarabai Rohidas Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013681B
|
|
Bhivarabai Rohidas Vidhate
|
()
|
67
|
JAMKHED
|
MH-09-007-036-003/525 (DIGHOL)
|
1809007000NRG24020820230141461
|
02/08/2023
|
Sima Baliram Vidhate
|
1809007WL022020
|
Sima Baliram Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136811
|
|
Sima Baliram Vidhate
|
()
|
68
|
JAMKHED
|
MH-09-007-036-003/528 (DIGHOL)
|
1809007000NRG24020820230141298
|
02/08/2023
|
Kalpana Ashruba Bankar
|
1809007WL022004
|
Kalpana Ashruba Bankar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136837
|
|
Kalpana Ashruba Bankar
|
()
|
69
|
JAMKHED
|
MH-09-007-036-003/534 (DIGHOL)
|
1809007000NRG24020820230141301
|
02/08/2023
|
Dadasaheb Narhari Shinde
|
1809007WL022004
|
Dadasaheb Narhari Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136804
|
|
Dadasaheb Narhari Shinde
|
()
|
70
|
JAMKHED
|
MH-09-007-036-003/534 (DIGHOL)
|
1809007000NRG24020820230141300
|
02/08/2023
|
Jijabai Narhari Shinde
|
1809007WL022004
|
Jijabai Narhari Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136803
|
|
Jijabai Narhari Shinde
|
()
|
71
|
JAMKHED
|
MH-09-007-036-003/538 (DIGHOL)
|
1809007000NRG24020820230141289
|
02/08/2023
|
Nirmala Madhav Gavali
|
1809007WL022003
|
Nirmala Madhav Gavali
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013681A
|
|
Nirmala Madhav Gavali
|
()
|
72
|
JAMKHED
|
MH-09-007-036-003/560 (DIGHOL)
|
1809007000NRG24020820230141291
|
02/08/2023
|
Kesharbai Shahadev Vidhate
|
1809007WL022003
|
Kesharbai Shahadev Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013680A
|
|
Kesharbai Shahadev Vidhate
|
()
|
73
|
JAMKHED
|
MH-09-007-036-003/60 (DIGHOL)
|
1809007000NRG24020820230141279
|
02/08/2023
|
Sangita Bhimrao Raut
|
1809007WL022001
|
Sangita Bhimrao Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136812
|
|
Sangita Bhimrao Raut
|
()
|
74
|
JAMKHED
|
MH-09-007-036-003/70 (DIGHOL)
|
1809007000NRG24020820230141359
|
02/08/2023
|
SUKHMALA VISHNU MACCHINDRA
|
1809007WL022010
|
SUKHMALA VISHNU MACCHINDRA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136839
|
|
SUKHMALA VISHNU MACCHINDRA
|
()
|
75
|
JAMKHED
|
MH-09-007-039-001/130 (DHAMANGAON)
|
1809007000NRG24020820230141474
|
02/08/2023
|
UDAHV UMRAO GHUMARE
|
1809007WL022022
|
UDAHV UMRAO GHUMARE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136806
|
|
UDAHV UMRAO GHUMARE
|
()
|
76
|
JAMKHED
|
MH-09-007-039-001/61 (DHAMANGAON)
|
1809007000NRG24020820230141485
|
02/08/2023
|
Dattatray Bapurao Ghumare
|
1809007WL022022
|
Dattatray Bapurao Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230013684E
|
|
Dattatray Bapurao Ghumare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122248
|
122248
|
|
|
|
|
|
|
|
77
|
JAMKHED
|
MH-09-007-015-001/7 (RATNAPUR)
|
1809007000NRG24020820230141528
|
02/08/2023
|
Sunanda Bharat Vare
|
1809007WL022032
|
Sunanda Bharat Vare
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N082300136832
|
|
Sunanda Bharat Vare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-039-001/130 (DHAMANGAON)
|
1809007000NRG24020820230141475
|
02/08/2023
|
CHAYA UDHAV GUMARE
|
1809007WL022022
|
CHAYA UDHAV GUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367F3
|
|
CHAYA UDHAV GUMARE
|
()
|
79
|
JAMKHED
|
MH-09-007-039-001/241 (DHAMANGAON)
|
1809007000NRG24020820230141478
|
02/08/2023
|
RINKU NITIN GHUMARE
|
1809007WL022022
|
RINKU NITIN GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367F7
|
|
RINKU NITIN GHUMARE
|
()
|
80
|
JAMKHED
|
MH-09-007-039-001/35 (DHAMANGAON)
|
1809007000NRG24020820230141481
|
02/08/2023
|
HARIDAS LIMBAJI GORE
|
1809007WL022022
|
HARIDAS LIMBAJI GORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367F4
|
|
HARIDAS LIMBAJI GORE
|
()
|
81
|
JAMKHED
|
MH-09-007-039-001/35 (DHAMANGAON)
|
1809007000NRG24020820230141482
|
02/08/2023
|
SWATI HARIDAS GORE
|
1809007WL022022
|
SWATI HARIDAS GORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367F5
|
|
SWATI HARIDAS GORE
|
()
|
82
|
JAMKHED
|
MH-09-007-040-001/508 (DEOITHAN)
|
1809007000NRG24020820230141215
|
02/08/2023
|
BHUININATH SATISH BHORE
|
1809007WL021996
|
BHUININATH SATISH BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136846
|
|
BHUININATH SATISH BHORE
|
()
|
83
|
JAMKHED
|
MH-09-007-040-001/508 (DEOITHAN)
|
1809007000NRG24020820230141213
|
02/08/2023
|
SATISH UTTAM BHORE
|
1809007WL021996
|
SATISH UTTAM BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136847
|
|
SATISH UTTAM BHORE
|
()
|
84
|
JAMKHED
|
MH-09-007-040-001/78 (DEOITHAN)
|
1809007000NRG24020820230141216
|
02/08/2023
|
UTTAM BAJIRAO BHORE
|
1809007WL021996
|
UTTAM BAJIRAO BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367F2
|
|
UTTAM BAJIRAO BHORE
|
()
|
85
|
JAMKHED
|
MH-09-007-057-001/19 (NAIGAON)
|
1809007000NRG24020820230141464
|
02/08/2023
|
ASHVINI HANUMAN UGALE
|
1809007WL022021
|
ASHVINI HANUMAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367F0
|
|
ASHVINI HANUMAN UGALE
|
()
|
86
|
JAMKHED
|
MH-09-007-057-001/19 (NAIGAON)
|
1809007000NRG24020820230141465
|
02/08/2023
|
SHITAL
|
1809007WL022021
|
SHITAL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367F1
|
|
SHITAL
|
()
|
87
|
JAMKHED
|
MH-09-007-057-001/266 (NAIGAON)
|
1809007000NRG24020820230141436
|
02/08/2023
|
Ashok Bhiku Ugale
|
1809007WL022018
|
Ashok Bhiku Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136851
|
|
Ashok Bhiku Ugale
|
()
|
88
|
JAMKHED
|
MH-09-007-057-001/266 (NAIGAON)
|
1809007000NRG24020820230141434
|
02/08/2023
|
Bhiku Sahebrao Ugale
|
1809007WL022018
|
Bhiku Sahebrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136850
|
|
Bhiku Sahebrao Ugale
|
()
|
89
|
JAMKHED
|
MH-09-007-057-001/310 (NAIGAON)
|
1809007000NRG24020820230141466
|
02/08/2023
|
AJAY SUBHASH UGALE
|
1809007WL022021
|
AJAY SUBHASH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367F8
|
|
AJAY SUBHASH UGALE
|
()
|
90
|
JAMKHED
|
MH-09-007-057-001/540 (NAIGAON)
|
1809007000NRG24020820230141470
|
02/08/2023
|
CHANDNGIR DASTGIR GOSAVI
|
1809007WL022021
|
CHANDNGIR DASTGIR GOSAVI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367F9
|
|
CHANDNGIR DASTGIR GOSAVI
|
()
|
91
|
JAMKHED
|
MH-09-007-057-001/559 (NAIGAON)
|
1809007000NRG24020820230141471
|
02/08/2023
|
PRAKASH BHUJANG UGALE
|
1809007WL022021
|
PRAKASH BHUJANG UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367FA
|
|
PRAKASH BHUJANG UGALE
|
()
|
92
|
JAMKHED
|
MH-09-007-057-001/559 (NAIGAON)
|
1809007000NRG24020820230141472
|
02/08/2023
|
SANGITA PRAKASH UGALE
|
1809007WL022021
|
SANGITA PRAKASH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367FB
|
|
SANGITA PRAKASH UGALE
|
()
|
93
|
JAMKHED
|
MH-09-007-057-001/559 (NAIGAON)
|
1809007000NRG24020820230141473
|
02/08/2023
|
VIJAY PRAKASH UGALE
|
1809007WL022021
|
VIJAY PRAKASH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367F6
|
|
VIJAY PRAKASH UGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-015-001/36 (RATNAPUR)
|
1809007000NRG24020820230141524
|
02/08/2023
|
AKSHAY ASHOK SURYVANSHI
|
1809007WL022032
|
AKSHAY ASHOK SURYVANSHI
|
00078
|
CNRB0005760
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823001367FD
|
|
AKSHAY ASHOK SURYVANSHI
|
()
|
95
|
JAMKHED
|
MH-09-007-015-001/622 (RATNAPUR)
|
1809007000NRG24020820230141515
|
02/08/2023
|
SANJAY DIGAMBAR DHAWLE
|
1809007WL022030
|
SANJAY DIGAMBAR DHAWLE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367FC
|
|
SANJAY DIGAMBAR DHAWLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-015-001/319 (RATNAPUR)
|
1809007000NRG24020820230141512
|
02/08/2023
|
SATISH VISHWANATH WARE
|
1809007WL022030
|
SATISH VISHWANATH WARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367EF
|
|
SATISH VISHWANATH WARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-036-002/629 (DIGHOL)
|
1809007000NRG24020820230141350
|
02/08/2023
|
RAHUL
|
1809007WL022009
|
RAHUL
|
00415
|
SBIN0007689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300136831
|
|
MR RAHUL BALKRUSHNA TEPALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-057-001/711 (NAIGAON)
|
1809007000NRG24020820230141428
|
02/08/2023
|
VIJAYA
|
1809007WL022017
|
VIJAYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367FE
|
|
VIJAYA
|
()
|
99
|
JAMKHED
|
MH-09-007-057-001/712 (NAIGAON)
|
1809007000NRG24020820230141430
|
02/08/2023
|
PARVATI
|
1809007WL022017
|
PARVATI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001367FF
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162922
|
162922
|
|
|
|
|
|
|
|