|
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-09-007-020-001/102
(KHANDAVI)
|
1809007000NRG24021120230252687
|
02/11/2023
|
NITIN SHANKAR WALUNJAR
|
1809007WL040007
|
NITIN SHANKAR WALUNJAR
|
00048
|
BKID0000533
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
N10230205E610
|
|
NITIN SHANKAR WALUNJAR
|
()
|
|
2
|
JAMKHED
|
MH-09-007-020-001/102
(KHANDAVI)
|
1809007000NRG24021120230252688
|
02/11/2023
|
PUNAM NITIN WALUNJKAR
|
1809007WL040007
|
PUNAM NITIN WALUNJKAR
|
00048
|
BKID0000533
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
N10230205E60E
|
|
PUNAM NITIN WALUNJKAR
|
()
|
|
3
|
JAMKHED
|
MH-09-007-020-001/342
(KHANDAVI)
|
1809007000NRG24021120230252697
|
02/11/2023
|
MEENA SACHIN WALUNJKAR
|
1809007WL040007
|
MEENA SACHIN WALUNJKAR
|
00048
|
BKID0000533
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
N10230205E60F
|
|
MEENA SACHIN WALUNJKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-037-001/240
(TELANGASHI)
|
1809007000NRG24011120230250761
|
02/11/2023
|
Manisha Jayram Mane
|
1809007WL039701
|
Manisha Jayram Mane
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N10230205E61B
|
|
Manisha Jayram Mane
|
()
|
|
5
|
JAMKHED
|
MH-09-007-037-001/307
(TELANGASHI)
|
1809007000NRG24011120230250763
|
02/11/2023
|
ASHA DILIP MORE
|
1809007WL039702
|
ASHA DILIP MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N10230205E61A
|
|
ASHA DILIP MORE
|
()
|
|
6
|
JAMKHED
|
MH-09-007-037-001/367
(TELANGASHI)
|
1809007000NRG24011120230250753
|
02/11/2023
|
SHIVAJI TUKARAM MORE
|
1809007WL039699
|
SHIVAJI TUKARAM MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N10230205E616
|
|
SHIVAJI TUKARAM MORE
|
()
|
|
7
|
JAMKHED
|
MH-09-007-037-001/367
(TELANGASHI)
|
1809007000NRG24011120230250754
|
02/11/2023
|
VAISHALI SHIVAJI MORE
|
1809007WL039699
|
VAISHALI SHIVAJI MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N10230205E617
|
|
VAISHALI SHIVAJI MORE
|
()
|
|
8
|
JAMKHED
|
MH-09-007-037-001/368
(TELANGASHI)
|
1809007000NRG24011120230250756
|
02/11/2023
|
PARMESHWAR TUKARAM MORE
|
1809007WL039700
|
PARMESHWAR TUKARAM MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N10230205E619
|
|
PARMESHWAR TUKARAM MORE
|
()
|
|
9
|
JAMKHED
|
MH-09-007-037-001/369
(TELANGASHI)
|
1809007000NRG24011120230250758
|
02/11/2023
|
Sakhubai Tukaram More
|
1809007WL039700
|
Sakhubai Tukaram More
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N10230205E618
|
|
Sakhubai Tukaram More
|
()
|
|
10
|
JAMKHED
|
MH-09-007-038-001/213
(JAIBHAIWADI)
|
1809007000NRG24011120230252406
|
02/11/2023
|
BHAUSAHEB NARAYAN JAYBHAY
|
1809007WL039960
|
BHAUSAHEB NARAYAN JAYBHAY
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N10230205E5EE
|
|
BHAUSAHEB NARAYAN JAYBHAY
|
()
|
|
11
|
JAMKHED
|
MH-09-007-038-001/213
(JAIBHAIWADI)
|
1809007000NRG24011120230252407
|
02/11/2023
|
CHANDRKALA BHAUSAHEB JAYBHAY
|
1809007WL039960
|
CHANDRKALA BHAUSAHEB JAYBHAY
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N10230205E5EF
|
|
CHANDRKALA BHAUSAHEB JAYBHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-018-002/36
(KAWADGAON)
|
1809007000NRG24011120230252289
|
02/11/2023
|
Dadasaheb Dagadu Khose
|
1809007WL039945
|
Dadasaheb Dagadu Khose
|
00051
|
MAHB0001865
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
N10230205E615
|
|
Dadasaheb Dagadu Khose
|
()
|
|
13
|
JAMKHED
|
MH-09-007-018-002/4
(KAWADGAON)
|
1809007000NRG24021120230252775
|
02/11/2023
|
SARIKA ASHOK KHOSE
|
1809007WL040014
|
SARIKA ASHOK KHOSE
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
N10230205E5F0
|
|
SARIKA ASHOK KHOSE
|
()
|
|
14
|
JAMKHED
|
MH-09-007-018-002/64
(KAWADGAON)
|
1809007000NRG24011120230252233
|
02/11/2023
|
Kunda Hanumant Khose
|
1809007WL039940
|
Kunda Hanumant Khose
|
00051
|
MAHB0001865
|
1434
|
1434
|
Processed
|
19/01/2024
|
|
N10230205E613
|
|
Kunda Hanumant Khose
|
()
|
|
15
|
JAMKHED
|
MH-09-007-021-001/282
(BAVI)
|
1809007000NRG24011120230250735
|
02/11/2023
|
Sunita Dattatrya Karande
|
1809007WL039696
|
Sunita Dattatrya Karande
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N10230205E614
|
|
Sunita Dattatrya Karande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5934
|
5934
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-057-001/366
(NAIGAON)
|
1809007000NRG24011120230252313
|
02/11/2023
|
CHAYA ASHOK UGALE
|
1809007WL039947
|
CHAYA ASHOK UGALE
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
N10230205E5EB
|
|
CHAYA ASHOK UGALE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-057-001/366
(NAIGAON)
|
1809007000NRG24011120230252314
|
02/11/2023
|
UNMESH ASHOK UGALE
|
1809007WL039947
|
UNMESH ASHOK UGALE
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
N10230205E5EA
|
|
UNMESH ASHOK UGALE
|
()
|
|
18
|
JAMKHED
|
MH-09-007-057-001/68
(NAIGAON)
|
1809007000NRG24011120230252323
|
02/11/2023
|
MAHADEV ASHOK UGALE
|
1809007WL039947
|
MAHADEV ASHOK UGALE
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
N10230205E5E9
|
|
MAHADEV ASHOK UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-013-001/113
(ARANGAON)
|
1809007000NRG24011120230252156
|
02/11/2023
|
ALLUDDIN JANMHAMAD SHAIKH
|
1809007WL039931
|
ALLUDDIN JANMHAMAD SHAIKH
|
00089
|
CBIN0281004
|
1212
|
1212
|
Processed
|
19/01/2024
|
|
N10230205E5D8
|
|
ALLUDDIN JANMHAMAD SHAIKH
|
()
|
|
20
|
JAMKHED
|
MH-09-007-013-001/113
(ARANGAON)
|
1809007000NRG24011120230252157
|
02/11/2023
|
RUKSANA JANMHAMAD SHAIKH
|
1809007WL039931
|
RUKSANA JANMHAMAD SHAIKH
|
00089
|
CBIN0281004
|
1212
|
1212
|
Processed
|
19/01/2024
|
|
N10230205E5D9
|
|
RUKSANA JANMHAMAD SHAIKH
|
()
|
|
21
|
JAMKHED
|
MH-09-007-013-001/136
(ARANGAON)
|
1809007000NRG24011120230252159
|
02/11/2023
|
ANVAR MUSTAK SHAIKH
|
1809007WL039931
|
ANVAR MUSTAK SHAIKH
|
00089
|
CBIN0281004
|
1212
|
1212
|
Processed
|
19/01/2024
|
|
N10230205E5DA
|
|
ANVAR MUSTAK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-038-001/213
(JAIBHAIWADI)
|
1809007000NRG24011120230252408
|
02/11/2023
|
GANESH BHAUSAHEB JAYBHAY
|
1809007WL039960
|
GANESH BHAUSAHEB JAYBHAY
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N10230205E5DB
|
|
GANESH BHAUSAHEB JAYBHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-013-001/1126
(ARANGAON)
|
1809007000NRG24011120230252178
|
02/11/2023
|
ANITA APPASAHEB SHINDE
|
1809007WL039935
|
ANITA APPASAHEB SHINDE
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
N10230205E5E2
|
|
ANITA APPASAHEB SHINDE
|
()
|
|
24
|
JAMKHED
|
MH-09-007-013-001/1126
(ARANGAON)
|
1809007000NRG24011120230252179
|
02/11/2023
|
HANUMANT APPASAHEB SHINDE
|
1809007WL039935
|
HANUMANT APPASAHEB SHINDE
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
N10230205E5E1
|
|
HANUMANT APPASAHEB SHINDE
|
()
|
|
25
|
JAMKHED
|
MH-09-007-013-001/1137
(ARANGAON)
|
1809007000NRG24011120230252140
|
02/11/2023
|
AJIJ GULAB DAFEDAR
|
1809007WL039928
|
AJIJ GULAB DAFEDAR
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
19/01/2024
|
|
N10230205E5E4
|
|
AJIJ GULAB DAFEDAR
|
()
|
|
26
|
JAMKHED
|
MH-09-007-013-001/1137
(ARANGAON)
|
1809007000NRG24011120230252141
|
02/11/2023
|
NAGINA AJIJ DAFEDAR
|
1809007WL039928
|
NAGINA AJIJ DAFEDAR
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
19/01/2024
|
|
N10230205E5E8
|
|
NAGINA AJIJ DAFEDAR
|
()
|
|
27
|
JAMKHED
|
MH-09-007-013-001/139
(ARANGAON)
|
1809007000NRG24011120230252142
|
02/11/2023
|
AKIL DASTGIR SHAIKH
|
1809007WL039928
|
AKIL DASTGIR SHAIKH
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
19/01/2024
|
|
N10230205E5E0
|
|
AKIL DASTGIR SHAIKH
|
()
|
|
28
|
JAMKHED
|
MH-09-007-013-001/139
(ARANGAON)
|
1809007000NRG24011120230252143
|
02/11/2023
|
MOJBIN AKIL SHAIKH
|
1809007WL039928
|
MOJBIN AKIL SHAIKH
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
19/01/2024
|
|
N10230205E5E5
|
|
MOJBIN AKIL SHAIKH
|
()
|
|
29
|
JAMKHED
|
MH-09-007-013-001/396
(ARANGAON)
|
1809007000NRG24011120230252132
|
02/11/2023
|
VAISHALI ANIL NIGUDE
|
1809007WL039927
|
VAISHALI ANIL NIGUDE
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
N10230205E609
|
|
VAISHALI ANIL NIGUDE
|
()
|
|
30
|
JAMKHED
|
MH-09-007-013-001/443
(ARANGAON)
|
1809007000NRG24011120230252183
|
02/11/2023
|
Rajabai Somnath Nannavare
|
1809007WL039935
|
Rajabai Somnath Nannavare
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
N10230205E608
|
|
Rajabai Somnath Nannavare
|
()
|
|
31
|
JAMKHED
|
MH-09-007-013-001/556
(ARANGAON)
|
1809007000NRG24011120230252134
|
02/11/2023
|
Ankush Chandu Walunjkar
|
1809007WL039927
|
Ankush Chandu Walunjkar
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
N10230205E620
|
|
Ankush Chandu Walunjkar
|
()
|
|
32
|
JAMKHED
|
MH-09-007-013-001/756
(ARANGAON)
|
1809007000NRG24011120230252160
|
02/11/2023
|
SHIBHA BABAN SASANE
|
1809007WL039931
|
SHIBHA BABAN SASANE
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
19/01/2024
|
|
N10230205E61C
|
|
SHIBHA BABAN SASANE
|
()
|
|
33
|
JAMKHED
|
MH-09-007-013-001/863
(ARANGAON)
|
1809007000NRG24011120230252147
|
02/11/2023
|
Sushila Shrirang Valunjkar
|
1809007WL039928
|
Sushila Shrirang Valunjkar
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
19/01/2024
|
|
N10230205E61F
|
|
Sushila Shrirang Valunjkar
|
()
|
|
34
|
JAMKHED
|
MH-09-007-013-001/913
(ARANGAON)
|
1809007000NRG24011120230252138
|
02/11/2023
|
MANISHA CHANDRAKANT NANNAVARE
|
1809007WL039927
|
MANISHA CHANDRAKANT NANNAVARE
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
N10230205E61D
|
|
MANISHA CHANDRAKANT NANNAVARE
|
()
|
|
35
|
JAMKHED
|
MH-09-007-014-002/119
(PATODA)
|
1809007000NRG24021120230252729
|
02/11/2023
|
RAMBAI
|
1809007WL040010
|
RAMBAI
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
N10230205E5DF
|
|
RAMBAI
|
()
|
|
36
|
JAMKHED
|
MH-09-007-014-002/125
(PATODA)
|
1809007000NRG24021120230252730
|
02/11/2023
|
ashabai rajendra sontakke
|
1809007WL040010
|
ashabai rajendra sontakke
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
N10230205E5DD
|
|
ashabai rajendra sontakke
|
()
|
|
37
|
JAMKHED
|
MH-09-007-014-002/130
(PATODA)
|
1809007000NRG24021120230252731
|
02/11/2023
|
Savita Rangnath Sontakke
|
1809007WL040010
|
Savita Rangnath Sontakke
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
N10230205E60D
|
|
Savita Rangnath Sontakke
|
()
|
|
38
|
JAMKHED
|
MH-09-007-014-002/408
(PATODA)
|
1809007000NRG24021120230252732
|
02/11/2023
|
SINDHUBAI JALINDAR KHUTE
|
1809007WL040010
|
SINDHUBAI JALINDAR KHUTE
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
N10230205E5DC
|
|
SINDHUBAI JALINDAR KHUTE
|
()
|
|
39
|
JAMKHED
|
MH-09-007-014-002/668
(PATODA)
|
1809007000NRG24021120230252733
|
02/11/2023
|
ABASAHEB DIGAMBAR SONTAKKE
|
1809007WL040010
|
ABASAHEB DIGAMBAR SONTAKKE
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
N10230205E607
|
|
ABASAHEB DIGAMBAR SONTAKKE
|
()
|
|
40
|
JAMKHED
|
MH-09-007-018-001/160
(KAWADGAON)
|
1809007000NRG24011120230252298
|
02/11/2023
|
Sunita Mahadev Bodhe
|
1809007WL039946
|
Sunita Mahadev Bodhe
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
19/01/2024
|
|
N10230205E5DE
|
|
Sunita Mahadev Bodhe
|
()
|
|
41
|
JAMKHED
|
MH-09-007-018-001/257
(KAWADGAON)
|
1809007000NRG24011120230252300
|
02/11/2023
|
Ratnmala Mohan Yevale
|
1809007WL039946
|
Ratnmala Mohan Yevale
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
19/01/2024
|
|
N10230205E5E3
|
|
Ratnmala Mohan Yevale
|
()
|
|
42
|
JAMKHED
|
MH-09-007-018-001/276
(KAWADGAON)
|
1809007000NRG24011120230252256
|
02/11/2023
|
Surekha Tatyaram Bhore
|
1809007WL039942
|
Surekha Tatyaram Bhore
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
19/01/2024
|
|
N10230205E60B
|
|
Surekha Tatyaram Bhore
|
()
|
|
43
|
JAMKHED
|
MH-09-007-018-001/276
(KAWADGAON)
|
1809007000NRG24011120230252255
|
02/11/2023
|
Tatyaram Uttam Bhore
|
1809007WL039942
|
Tatyaram Uttam Bhore
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
19/01/2024
|
|
N10230205E60A
|
|
Tatyaram Uttam Bhore
|
()
|
|
44
|
JAMKHED
|
MH-09-007-018-001/418
(KAWADGAON)
|
1809007000NRG24021120230252795
|
02/11/2023
|
ANITA BAPU ADHURE
|
1809007WL040015
|
ANITA BAPU ADHURE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
N10230205E5E6
|
|
ANITA BAPU ADHURE
|
()
|
|
45
|
JAMKHED
|
MH-09-007-018-001/488
(KAWADGAON)
|
1809007000NRG24011120230252250
|
02/11/2023
|
RAHUL NANA KHOSE
|
1809007WL039941
|
RAHUL NANA KHOSE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
N10230205E5E7
|
|
RAHUL NANA KHOSE
|
()
|
|
46
|
JAMKHED
|
MH-09-007-018-002/6
(KAWADGAON)
|
1809007000NRG24011120230252266
|
02/11/2023
|
Arjun Sopan Khose
|
1809007WL039943
|
Arjun Sopan Khose
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
N10230205E60C
|
|
Arjun Sopan Khose
|
()
|
|
47
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24011120230252268
|
02/11/2023
|
Balasaheb Jagnnath Khose
|
1809007WL039943
|
Balasaheb Jagnnath Khose
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
N10230205E61E
|
|
Balasaheb Jagnnath Khose
|
()
|
|
48
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24011120230252270
|
02/11/2023
|
JAYSHRI
|
1809007WL039943
|
JAYSHRI
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
N10230205E606
|
|
JAYSHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36138
|
36138
|
|
|
|
|
|
|
|
|
49
|
JAMKHED
|
MH-09-007-018-001/483
(KAWADGAON)
|
1809007000NRG24011120230252282
|
02/11/2023
|
ANJALI
|
1809007WL039944
|
ANJALI
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
N10230205E612
|
|
MR MAHADEV ANKUSH RAUT
|
()
|
|
50
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24011120230252271
|
02/11/2023
|
ROHAN
|
1809007WL039943
|
ROHAN
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
N10230205E5FF
|
|
MR ROHAN DIPAK KHOSE
|
()
|
|
51
|
JAMKHED
|
MH-09-007-020-001/138
(KHANDAVI)
|
1809007000NRG24021120230252692
|
02/11/2023
|
Nanda Pandurang Wakale
|
1809007WL040007
|
Nanda Pandurang Wakale
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
N10230205E611
|
|
MRS NANDA PANDURANG WAKALE
|
()
|
|
52
|
JAMKHED
|
MH-09-007-031-001/424
(PADALI)
|
1809007000NRG24021120230252724
|
02/11/2023
|
BHAUSAHEB DILIP PAWAR
|
1809007WL040009
|
BHAUSAHEB DILIP PAWAR
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
N10230205E600
|
|
MR BHAUSAHEB DILIP PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-003-001/1048
(HALGAON)
|
1809007000NRG24011120230251506
|
02/11/2023
|
ASHOK THAKASEN KHOTE
|
1809007WL039820
|
ASHOK THAKASEN KHOTE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
N10230205E5F6
|
|
MR ASHOK THAKSEN ASHOK KHOTE
|
()
|
|
54
|
JAMKHED
|
MH-09-007-003-001/1048
(HALGAON)
|
1809007000NRG24011120230251505
|
02/11/2023
|
SHARDA THAKSEN KHOTE
|
1809007WL039820
|
SHARDA THAKSEN KHOTE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
N10230205E5F7
|
|
MRS SHARDA THAKASEN KHOTE
|
()
|
|
55
|
JAMKHED
|
MH-09-007-003-001/1048
(HALGAON)
|
1809007000NRG24011120230251504
|
02/11/2023
|
THAKNATH LAXMAN KHOTE
|
1809007WL039820
|
THAKNATH LAXMAN KHOTE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
N10230205E5F5
|
|
MR THAKNATH LAXMAN KHOTE
|
()
|
|
56
|
JAMKHED
|
MH-09-007-003-001/300
(HALGAON)
|
1809007000NRG24011120230251507
|
02/11/2023
|
NITIN SHIVAJI LANDE
|
1809007WL039820
|
NITIN SHIVAJI LANDE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
N10230205E5F3
|
|
MR NITIN SHIVAJI LANDE
|
()
|
|
57
|
JAMKHED
|
MH-09-007-003-001/300
(HALGAON)
|
1809007000NRG24011120230251508
|
02/11/2023
|
PRITI NITIN LANDE
|
1809007WL039820
|
PRITI NITIN LANDE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
N10230205E5F8
|
|
MRS PRITI NITIN LANDE
|
()
|
|
58
|
JAMKHED
|
MH-09-007-003-001/980
(HALGAON)
|
1809007000NRG24011120230251514
|
02/11/2023
|
BALU KHEMA GAIKWAD
|
1809007WL039820
|
BALU KHEMA GAIKWAD
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
N10230205E5F1
|
|
MR BALU KHEMA GAIKWAD
|
()
|
|
59
|
JAMKHED
|
MH-09-007-003-001/980
(HALGAON)
|
1809007000NRG24011120230251515
|
02/11/2023
|
DHANRAJ BALU GAIKWAD
|
1809007WL039820
|
DHANRAJ BALU GAIKWAD
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
N10230205E5F4
|
|
MASTER DHANRAJ BALU GAIKWAD
|
()
|
|
60
|
JAMKHED
|
MH-09-007-017-001/164
(PIMPERKHED)
|
1809007000NRG24021120230252735
|
02/11/2023
|
Subhash Dattu Mhaske
|
1809007WL040011
|
Subhash Dattu Mhaske
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
N10230205E5F2
|
|
SUBHASH DATTU MHASKE
|
()
|
|
61
|
JAMKHED
|
MH-09-007-017-001/809
(PIMPERKHED)
|
1809007000NRG24021120230252740
|
02/11/2023
|
VIJU BABAN SATPUTE
|
1809007WL040011
|
VIJU BABAN SATPUTE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
N10230205E5FC
|
|
MR VIJU BABAN SATPUTE
|
()
|
|
62
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24011120230252292
|
02/11/2023
|
Mankarna Appaji Khose
|
1809007WL039945
|
Mankarna Appaji Khose
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
N10230205E5FD
|
|
MRS MANKRANA APPASAHEB KHOSE
|
()
|
|
63
|
JAMKHED
|
MH-09-007-018-002/4
(KAWADGAON)
|
1809007000NRG24021120230252773
|
02/11/2023
|
Sarjerao Ghansham Khose
|
1809007WL040014
|
Sarjerao Ghansham Khose
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
N10230205E5FE
|
|
MR SARJERAO GHANSHYAM KHOSE
|
()
|
|
64
|
JAMKHED
|
MH-09-007-018-002/416
(KAWADGAON)
|
1809007000NRG24021120230252759
|
02/11/2023
|
ABHISHEK
|
1809007WL040013
|
ABHISHEK
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
N10230205E5FA
|
|
MR ABHISHEK ANGAD KHOSE
|
()
|
|
65
|
JAMKHED
|
MH-09-007-018-002/416
(KAWADGAON)
|
1809007000NRG24021120230252760
|
02/11/2023
|
ANGAD
|
1809007WL040013
|
ANGAD
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
N10230205E5F9
|
|
MR AMAR ANGAD KHOSE
|
()
|
|
66
|
JAMKHED
|
MH-09-007-018-002/81
(KAWADGAON)
|
1809007000NRG24011120230252236
|
02/11/2023
|
SAGAR SANJAY KHOSE
|
1809007WL039940
|
SAGAR SANJAY KHOSE
|
00415
|
SBIN0007739
|
1434
|
1434
|
Processed
|
19/01/2024
|
|
N10230205E5FB
|
|
MR SAGAR SANJAY KHOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22146
|
22146
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-018-002/19
(KAWADGAON)
|
1809007000NRG24021120230252758
|
02/11/2023
|
MANISHA GOVIND KHOSE
|
1809007WL040013
|
MANISHA GOVIND KHOSE
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
N10230205E602
|
|
MANISHA GOVIND KHOSE
|
()
|
|
68
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24011120230252230
|
02/11/2023
|
RANI
|
1809007WL039940
|
RANI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/01/2024
|
|
N10230205E5ED
|
|
RANI
|
()
|
|
69
|
JAMKHED
|
MH-09-007-020-001/102
(KHANDAVI)
|
1809007000NRG24021120230252686
|
02/11/2023
|
PARVATI SHANKAR WALUNJKAR
|
1809007WL040007
|
PARVATI SHANKAR WALUNJKAR
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
N10230205E604
|
|
PARVATI SHANKAR WALUNJKAR
|
()
|
|
70
|
JAMKHED
|
MH-09-007-020-001/102
(KHANDAVI)
|
1809007000NRG24021120230252685
|
02/11/2023
|
SHANKAR HAUSRAV WALUNJKAR
|
1809007WL040007
|
SHANKAR HAUSRAV WALUNJKAR
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
N10230205E603
|
|
SHANKAR HAUSRAV WALUNJKAR
|
()
|
|
71
|
JAMKHED
|
MH-09-007-020-001/342
(KHANDAVI)
|
1809007000NRG24021120230252696
|
02/11/2023
|
SACHIN SHANKAR WALUNJKAR
|
1809007WL040007
|
SACHIN SHANKAR WALUNJKAR
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
N10230205E605
|
|
SACHIN SHANKAR WALUNJKAR
|
()
|
|
72
|
JAMKHED
|
MH-09-007-029-001/462
(SAROLA)
|
1809007000NRG24021120230252646
|
02/11/2023
|
balu yuvraj mule
|
1809007WL039999
|
balu yuvraj mule
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
19/01/2024
|
|
N10230205E601
|
|
balu yuvraj mule
|
()
|
|
73
|
JAMKHED
|
MH-09-007-031-001/10
(PADALI)
|
1809007000NRG24021120230252712
|
02/11/2023
|
BALAJI MAHADEV PAWAR
|
1809007WL040009
|
BALAJI MAHADEV PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
N10230205E5EC
|
|
BALAJI MAHADEV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110817
|
110817
|
|
|
|
|
|
|
|