|
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-09-007-036-002/105
(DIGHOL)
|
1809007000NRG24190320240433408
|
19/03/2024
|
Ankush Bhagwan Dagade
|
1809007WL0065313
|
Ankush Bhagwan Dagade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611001
|
|
Ankush Bhagwan Dagade
|
()
|
|
2
|
JAMKHED
|
MH-09-007-036-002/105
(DIGHOL)
|
1809007000NRG24190320240433407
|
19/03/2024
|
Shantabai Bhagwan Dagade
|
1809007WL0065313
|
Shantabai Bhagwan Dagade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610964
|
|
Shantabai Bhagwan Dagade
|
()
|
|
3
|
JAMKHED
|
MH-09-007-036-002/12
(DIGHOL)
|
1809007000NRG24190320240433411
|
19/03/2024
|
Gayabai Changadev Salunke
|
1809007WL0065313
|
Gayabai Changadev Salunke
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610941
|
|
Gayabai Changadev Salunke
|
()
|
|
4
|
JAMKHED
|
MH-09-007-036-002/144
(DIGHOL)
|
1809007000NRG24190320240433418
|
19/03/2024
|
Dadasaheb Nhanudas Gite
|
1809007WL0065313
|
Dadasaheb Nhanudas Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610935
|
|
Dadasaheb Nhanudas Gite
|
()
|
|
5
|
JAMKHED
|
MH-09-007-036-002/144
(DIGHOL)
|
1809007000NRG24190320240433419
|
19/03/2024
|
Swati Dadasaheb Gite
|
1809007WL0065313
|
Swati Dadasaheb Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610980
|
|
Swati Dadasaheb Gite
|
()
|
|
6
|
JAMKHED
|
MH-09-007-036-002/186
(DIGHOL)
|
1809007000NRG24190320240433427
|
19/03/2024
|
Chaya Vishnu Dhavle
|
1809007WL0065313
|
Chaya Vishnu Dhavle
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610938
|
|
Chaya Vishnu Dhavle
|
()
|
|
7
|
JAMKHED
|
MH-09-007-036-002/186
(DIGHOL)
|
1809007000NRG24190320240433426
|
19/03/2024
|
Vishnu mahadev Dhavale
|
1809007WL0065313
|
Vishnu mahadev Dhavale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610937
|
|
Vishnu mahadev Dhavale
|
()
|
|
8
|
JAMKHED
|
MH-09-007-036-002/278
(DIGHOL)
|
1809007000NRG24190320240433463
|
19/03/2024
|
VENUBAI
|
1809007WL0065313
|
VENUBAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610988
|
|
VENUBAI
|
()
|
|
9
|
JAMKHED
|
MH-09-007-036-002/281
(DIGHOL)
|
1809007000NRG24190320240433470
|
19/03/2024
|
Nalini Sadashiv Vitakar
|
1809007WL0065313
|
Nalini Sadashiv Vitakar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610970
|
|
Nalini Sadashiv Vitakar
|
()
|
|
10
|
JAMKHED
|
MH-09-007-036-002/281
(DIGHOL)
|
1809007000NRG24190320240433467
|
19/03/2024
|
Parmeswar Sadashiv Vitkar
|
1809007WL0065313
|
Parmeswar Sadashiv Vitkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610933
|
|
Parmeswar Sadashiv Vitkar
|
()
|
|
11
|
JAMKHED
|
MH-09-007-036-002/281
(DIGHOL)
|
1809007000NRG24190320240433471
|
19/03/2024
|
Shivshankar Sadashiv Vitkar
|
1809007WL0065313
|
Shivshankar Sadashiv Vitkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610932
|
|
Shivshankar Sadashiv Vitkar
|
()
|
|
12
|
JAMKHED
|
MH-09-007-036-002/326
(DIGHOL)
|
1809007000NRG24190320240433486
|
19/03/2024
|
Changuna Gorakhnath Gite
|
1809007WL0065313
|
Changuna Gorakhnath Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610936
|
|
Changuna Gorakhnath Gite
|
()
|
|
13
|
JAMKHED
|
MH-09-007-036-002/326
(DIGHOL)
|
1809007000NRG24190320240433487
|
19/03/2024
|
DNYANESHWAR
|
1809007WL0065313
|
DNYANESHWAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611003
|
|
DNYANESHWAR
|
()
|
|
14
|
JAMKHED
|
MH-09-007-036-002/326
(DIGHOL)
|
1809007000NRG24190320240433485
|
19/03/2024
|
Gorakhnath Ajinath Gite
|
1809007WL0065313
|
Gorakhnath Ajinath Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611000
|
|
Gorakhnath Ajinath Gite
|
()
|
|
15
|
JAMKHED
|
MH-09-007-036-002/380
(DIGHOL)
|
1809007000NRG24190320240433492
|
19/03/2024
|
Rohini Santosh Tagad
|
1809007WL0065313
|
Rohini Santosh Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610931
|
|
Rohini Santosh Tagad
|
()
|
|
16
|
JAMKHED
|
MH-09-007-036-002/380
(DIGHOL)
|
1809007000NRG24190320240433491
|
19/03/2024
|
Santosh Bhagavan Tagad
|
1809007WL0065313
|
Santosh Bhagavan Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611006
|
|
Santosh Bhagavan Tagad
|
()
|
|
17
|
JAMKHED
|
MH-09-007-036-002/387
(DIGHOL)
|
1809007000NRG24190320240433497
|
19/03/2024
|
Chandrkala Ramhari Bondre
|
1809007WL0065313
|
Chandrkala Ramhari Bondre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610945
|
|
Chandrkala Ramhari Bondre
|
()
|
|
18
|
JAMKHED
|
MH-09-007-036-002/387
(DIGHOL)
|
1809007000NRG24190320240433498
|
19/03/2024
|
Mina Balu Bondre
|
1809007WL0065313
|
Mina Balu Bondre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610946
|
|
Mina Balu Bondre
|
()
|
|
19
|
JAMKHED
|
MH-09-007-036-002/387
(DIGHOL)
|
1809007000NRG24190320240433496
|
19/03/2024
|
Ramhari Mahadev Bondre
|
1809007WL0065313
|
Ramhari Mahadev Bondre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610944
|
|
Ramhari Mahadev Bondre
|
()
|
|
20
|
JAMKHED
|
MH-09-007-036-002/404
(DIGHOL)
|
1809007000NRG24190320240433514
|
19/03/2024
|
RAMDAS HARIDAS TAGAD
|
1809007WL0065313
|
RAMDAS HARIDAS TAGAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610998
|
|
RAMDAS HARIDAS TAGAD
|
()
|
|
21
|
JAMKHED
|
MH-09-007-036-002/404
(DIGHOL)
|
1809007000NRG24190320240433513
|
19/03/2024
|
Sakhubai Haridas Tagad
|
1809007WL0065313
|
Sakhubai Haridas Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610947
|
|
Sakhubai Haridas Tagad
|
()
|
|
22
|
JAMKHED
|
MH-09-007-036-002/428
(DIGHOL)
|
1809007000NRG24190320240433519
|
19/03/2024
|
Popat Rohidas Lokhande
|
1809007WL0065313
|
Popat Rohidas Lokhande
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611007
|
|
Popat Rohidas Lokhande
|
()
|
|
23
|
JAMKHED
|
MH-09-007-036-002/469
(DIGHOL)
|
1809007000NRG24190320240433527
|
19/03/2024
|
Bhimrao Devrao Khade
|
1809007WL0065313
|
Bhimrao Devrao Khade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610949
|
|
Bhimrao Devrao Khade
|
()
|
|
24
|
JAMKHED
|
MH-09-007-036-002/469
(DIGHOL)
|
1809007000NRG24190320240433525
|
19/03/2024
|
Kanta Bhimaro Khade
|
1809007WL0065313
|
Kanta Bhimaro Khade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610948
|
|
Kanta Bhimaro Khade
|
()
|
|
25
|
JAMKHED
|
MH-09-007-036-002/469
(DIGHOL)
|
1809007000NRG24190320240433526
|
19/03/2024
|
Shriram Bhimrao Khade
|
1809007WL0065313
|
Shriram Bhimrao Khade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610999
|
|
Shriram Bhimrao Khade
|
()
|
|
26
|
JAMKHED
|
MH-09-007-036-002/481
(DIGHOL)
|
1809007000NRG24190320240433532
|
19/03/2024
|
Hirabai Surbhan Gite
|
1809007WL0065313
|
Hirabai Surbhan Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610997
|
|
Hirabai Surbhan Gite
|
()
|
|
27
|
JAMKHED
|
MH-09-007-036-002/481
(DIGHOL)
|
1809007000NRG24190320240433531
|
19/03/2024
|
Suryabhan Eknath Gite
|
1809007WL0065313
|
Suryabhan Eknath Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610996
|
|
Suryabhan Eknath Gite
|
()
|
|
28
|
JAMKHED
|
MH-09-007-036-002/500
(DIGHOL)
|
1809007000NRG24190320240433538
|
19/03/2024
|
Kamal Rajaram Tagad
|
1809007WL0065313
|
Kamal Rajaram Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611002
|
|
Kamal Rajaram Tagad
|
()
|
|
29
|
JAMKHED
|
MH-09-007-036-002/500
(DIGHOL)
|
1809007000NRG24190320240433537
|
19/03/2024
|
Laxman Rajaram Tagad
|
1809007WL0065313
|
Laxman Rajaram Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610971
|
|
Laxman Rajaram Tagad
|
()
|
|
30
|
JAMKHED
|
MH-09-007-036-002/68
(DIGHOL)
|
1809007000NRG24190320240433566
|
19/03/2024
|
Asha Shivshankar Honmane
|
1809007WL0065313
|
Asha Shivshankar Honmane
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610940
|
|
Asha Shivshankar Honmane
|
()
|
|
31
|
JAMKHED
|
MH-09-007-036-002/68
(DIGHOL)
|
1809007000NRG24190320240433565
|
19/03/2024
|
Shivshankar Digambar Honmane
|
1809007WL0065313
|
Shivshankar Digambar Honmane
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610939
|
|
Shivshankar Digambar Honmane
|
()
|
|
32
|
JAMKHED
|
MH-09-007-036-003/525
(DIGHOL)
|
1809007000NRG24190320240433577
|
19/03/2024
|
Baliram Rohidas Vidhate
|
1809007WL0065313
|
Baliram Rohidas Vidhate
|
00051
|
MAHB0000914
|
275
|
275
|
Processed
|
23/03/2024
|
|
2108610942
|
|
Baliram Rohidas Vidhate
|
()
|
|
33
|
JAMKHED
|
MH-09-007-036-003/525
(DIGHOL)
|
1809007000NRG24190320240433576
|
19/03/2024
|
Rohidas Dagdu Vidhate
|
1809007WL0065313
|
Rohidas Dagdu Vidhate
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610943
|
|
Rohidas Dagdu Vidhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53075
|
53075
|
|
|
|
|
|
|
|
|
34
|
JAMKHED
|
MH-09-007-019-001/104
(KUSADGAON)
|
1809007000NRG24190320240434189
|
19/03/2024
|
BABAN SHIVA WAGH
|
1809007WL0065360
|
BABAN SHIVA WAGH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611009
|
|
BABAN SHIVA WAGH
|
()
|
|
35
|
JAMKHED
|
MH-09-007-019-001/104
(KUSADGAON)
|
1809007000NRG24190320240434188
|
19/03/2024
|
KAUSHLYA BABAN WAGH
|
1809007WL0065360
|
KAUSHLYA BABAN WAGH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610962
|
|
KAUSHLYA BABAN WAGH
|
()
|
|
36
|
JAMKHED
|
MH-09-007-019-001/119
(KUSADGAON)
|
1809007000NRG24190320240434193
|
19/03/2024
|
Balbhim Bhanudas Vatane
|
1809007WL0065360
|
Balbhim Bhanudas Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610969
|
|
Balbhim Bhanudas Vatane
|
()
|
|
37
|
JAMKHED
|
MH-09-007-019-001/119
(KUSADGAON)
|
1809007000NRG24190320240434192
|
19/03/2024
|
Kaveri Balbhim Vatane
|
1809007WL0065360
|
Kaveri Balbhim Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610961
|
|
Kaveri Balbhim Vatane
|
()
|
|
38
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24190320240434196
|
19/03/2024
|
ASHRABAI MAHADEV VATANE
|
1809007WL0065360
|
ASHRABAI MAHADEV VATANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610983
|
|
ASHRABAI MAHADEV VATANE
|
()
|
|
39
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24190320240434195
|
19/03/2024
|
MAHADEV BHANUDAS VATANE
|
1809007WL0065360
|
MAHADEV BHANUDAS VATANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610982
|
|
MAHADEV BHANUDAS VATANE
|
()
|
|
40
|
JAMKHED
|
MH-09-007-019-001/172
(KUSADGAON)
|
1809007000NRG24190320240434202
|
19/03/2024
|
Gulab Vithoba Karle
|
1809007WL0065360
|
Gulab Vithoba Karle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610994
|
|
Gulab Vithoba Karle
|
()
|
|
41
|
JAMKHED
|
MH-09-007-019-001/215
(KUSADGAON)
|
1809007000NRG24190320240434204
|
19/03/2024
|
Dwarkabai Yuvraj Katrajkar
|
1809007WL0065360
|
Dwarkabai Yuvraj Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610975
|
|
Dwarkabai Yuvraj Katrajkar
|
()
|
|
42
|
JAMKHED
|
MH-09-007-019-001/227
(KUSADGAON)
|
1809007000NRG24190320240434207
|
19/03/2024
|
DHANANJAY
|
1809007WL0065360
|
DHANANJAY
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611008
|
|
DHANANJAY
|
()
|
|
43
|
JAMKHED
|
MH-09-007-019-001/227
(KUSADGAON)
|
1809007000NRG24190320240434206
|
19/03/2024
|
Gangubai Pandurang Raut
|
1809007WL0065360
|
Gangubai Pandurang Raut
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610960
|
|
Gangubai Pandurang Raut
|
()
|
|
44
|
JAMKHED
|
MH-09-007-019-001/257
(KUSADGAON)
|
1809007000NRG24190320240434209
|
19/03/2024
|
Varsha Kantilal Katrajkar
|
1809007WL0065360
|
Varsha Kantilal Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610986
|
|
Varsha Kantilal Katrajkar
|
()
|
|
45
|
JAMKHED
|
MH-09-007-019-001/42
(KUSADGAON)
|
1809007000NRG24190320240434242
|
19/03/2024
|
LAXMAN UTTAM KARLE
|
1809007WL0065360
|
LAXMAN UTTAM KARLE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610985
|
|
LAXMAN UTTAM KARLE
|
()
|
|
46
|
JAMKHED
|
MH-09-007-019-001/42
(KUSADGAON)
|
1809007000NRG24190320240434241
|
19/03/2024
|
Ratan Laxman Karle
|
1809007WL0065360
|
Ratan Laxman Karle
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610972
|
|
Ratan Laxman Karle
|
()
|
|
47
|
JAMKHED
|
MH-09-007-019-001/72
(KUSADGAON)
|
1809007000NRG24190320240434255
|
19/03/2024
|
Jayshri Khandu Vatane
|
1809007WL0065360
|
Jayshri Khandu Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610954
|
|
Jayshri Khandu Vatane
|
()
|
|
48
|
JAMKHED
|
MH-09-007-019-001/72
(KUSADGAON)
|
1809007000NRG24190320240434254
|
19/03/2024
|
Khandu Maruti Vatane
|
1809007WL0065360
|
Khandu Maruti Vatane
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610953
|
|
Khandu Maruti Vatane
|
()
|
|
49
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24190320240434256
|
19/03/2024
|
SURAJ VIKRAM WAGH
|
1809007WL0065360
|
SURAJ VIKRAM WAGH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610995
|
|
SURAJ VIKRAM WAGH
|
()
|
|
50
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24190320240434257
|
19/03/2024
|
Surekha Vikram Wagh
|
1809007WL0065360
|
Surekha Vikram Wagh
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611004
|
|
Surekha Vikram Wagh
|
()
|
|
51
|
JAMKHED
|
MH-09-007-019-001/96
(KUSADGAON)
|
1809007000NRG24190320240434185
|
19/03/2024
|
CHAYA POPAT VATANE
|
1809007WL0065360
|
CHAYA POPAT VATANE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611010
|
|
CHAYA POPAT VATANE
|
()
|
|
52
|
JAMKHED
|
MH-09-007-019-001/96
(KUSADGAON)
|
1809007000NRG24190320240434186
|
19/03/2024
|
LAXMAN
|
1809007WL0065360
|
LAXMAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610984
|
|
LAXMAN
|
()
|
|
53
|
JAMKHED
|
MH-09-007-020-002/31
(KHANDAVI)
|
1809007000NRG24190320240434174
|
19/03/2024
|
SUNITA BHAUSAHEB DISALE
|
1809007WL0065359
|
SUNITA BHAUSAHEB DISALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610963
|
|
SUNITA BHAUSAHEB DISALE
|
()
|
|
54
|
JAMKHED
|
MH-09-007-021-001/100
(BAVI)
|
1809007000NRG24190320240433110
|
19/03/2024
|
Vachala Angad Karande
|
1809007WL0065306
|
Vachala Angad Karande
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610959
|
|
Vachala Angad Karande
|
()
|
|
55
|
JAMKHED
|
MH-09-007-021-001/136
(BAVI)
|
1809007000NRG24190320240433138
|
19/03/2024
|
SHAMAL SHANKAR PAWAR
|
1809007WL0065306
|
SHAMAL SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610958
|
|
SHAMAL SHANKAR PAWAR
|
()
|
|
56
|
JAMKHED
|
MH-09-007-021-001/136
(BAVI)
|
1809007000NRG24190320240433137
|
19/03/2024
|
SITARAM SHANKAR PAWAR
|
1809007WL0065306
|
SITARAM SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610957
|
|
SITARAM SHANKAR PAWAR
|
()
|
|
57
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG24190320240433143
|
19/03/2024
|
Biru Ashru Karande
|
1809007WL0065306
|
Biru Ashru Karande
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610992
|
|
Biru Ashru Karande
|
()
|
|
58
|
JAMKHED
|
MH-09-007-021-001/157
(BAVI)
|
1809007000NRG24190320240433148
|
19/03/2024
|
SANTOSH BHAGUJI MANDLIK
|
1809007WL0065306
|
SANTOSH BHAGUJI MANDLIK
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610955
|
|
SANTOSH BHAGUJI MANDLIK
|
()
|
|
59
|
JAMKHED
|
MH-09-007-021-001/282
(BAVI)
|
1809007000NRG24190320240433208
|
19/03/2024
|
DATTATRAY SHAMRAO KARANDE
|
1809007WL0065306
|
DATTATRAY SHAMRAO KARANDE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610976
|
|
DATTATRAY SHAMRAO KARANDE
|
()
|
|
60
|
JAMKHED
|
MH-09-007-040-001/253
(DEOITHAN)
|
1809007000NRG24190320240433270
|
19/03/2024
|
MAHADEV BALIRAM WAGHMARE
|
1809007WL0065307
|
MAHADEV BALIRAM WAGHMARE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610989
|
|
MAHADEV BALIRAM WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44550
|
44550
|
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-029-001/127
(SAROLA)
|
1809007000NRG24190320240435369
|
19/03/2024
|
Ashok
|
1809007WL0065375
|
Ashok
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
23/03/2024
|
|
2108610913
|
|
Ashok
|
()
|
|
62
|
JAMKHED
|
MH-09-007-040-001/214
(DEOITHAN)
|
1809007000NRG24190320240433268
|
19/03/2024
|
Popat Trimbak Bhore
|
1809007WL0065307
|
Popat Trimbak Bhore
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610920
|
|
Popat Trimbak Bhore
|
()
|
|
63
|
JAMKHED
|
MH-09-007-040-001/214
(DEOITHAN)
|
1809007000NRG24190320240433267
|
19/03/2024
|
Trimbak Raosaheb Bhore
|
1809007WL0065307
|
Trimbak Raosaheb Bhore
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610930
|
|
Trimbak Raosaheb Bhore
|
()
|
|
64
|
JAMKHED
|
MH-09-007-049-001/115
(APTI)
|
1809007000NRG24190320240432908
|
19/03/2024
|
BALASAHEB BAPURAO GORE
|
1809007WL0065301
|
BALASAHEB BAPURAO GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108610897
|
|
BALASAHEB BAPURAO GORE
|
()
|
|
65
|
JAMKHED
|
MH-09-007-049-001/115
(APTI)
|
1809007000NRG24190320240432907
|
19/03/2024
|
SINDHU BAPURAO GORE
|
1809007WL0065301
|
SINDHU BAPURAO GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108610899
|
|
SINDHU BAPURAO GORE
|
()
|
|
66
|
JAMKHED
|
MH-09-007-049-001/202
(APTI)
|
1809007000NRG24190320240432925
|
19/03/2024
|
KALAVATI BAPURAO GARUDI
|
1809007WL0065301
|
KALAVATI BAPURAO GARUDI
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108610898
|
|
KALAVATI BAPURAO GARUDI
|
()
|
|
67
|
JAMKHED
|
MH-09-007-056-001/192
(ANANDWADI)
|
1809007000NRG24190320240433074
|
19/03/2024
|
surekha
|
1809007WL0065303
|
surekha
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610929
|
|
surekha
|
()
|
|
68
|
JAMKHED
|
MH-09-007-056-001/78
(ANANDWADI)
|
1809007000NRG24190320240433079
|
19/03/2024
|
ramhari sugriv khade
|
1809007WL0065303
|
ramhari sugriv khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610918
|
|
ramhari sugriv khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13422
|
13422
|
|
|
|
|
|
|
|
|
69
|
JAMKHED
|
MH-09-007-040-001/107
(DEOITHAN)
|
1809007000NRG24190320240433260
|
19/03/2024
|
SAVITA ASHOK BHORE
|
1809007WL0065307
|
SAVITA ASHOK BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610968
|
|
SAVITA ASHOK BHORE
|
()
|
|
70
|
JAMKHED
|
MH-09-007-040-001/138
(DEOITHAN)
|
1809007000NRG24190320240433261
|
19/03/2024
|
Bajrang Hausrao Bhore
|
1809007WL0065307
|
Bajrang Hausrao Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610934
|
|
Bajrang Hausrao Bhore
|
()
|
|
71
|
JAMKHED
|
MH-09-007-040-001/138
(DEOITHAN)
|
1809007000NRG24190320240433262
|
19/03/2024
|
Vaishali Bajarang Bhore
|
1809007WL0065307
|
Vaishali Bajarang Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610889
|
|
Vaishali Bajarang Bhore
|
()
|
|
72
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24190320240433264
|
19/03/2024
|
Anita Dyaneshwar Raut
|
1809007WL0065307
|
Anita Dyaneshwar Raut
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610951
|
|
Anita Dyaneshwar Raut
|
()
|
|
73
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24190320240433263
|
19/03/2024
|
Dnyaneshwar Ramdas Raut
|
1809007WL0065307
|
Dnyaneshwar Ramdas Raut
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610950
|
|
Dnyaneshwar Ramdas Raut
|
()
|
|
74
|
JAMKHED
|
MH-09-007-040-001/209
(DEOITHAN)
|
1809007000NRG24190320240433266
|
19/03/2024
|
Rani Manoj Bhore
|
1809007WL0065307
|
Rani Manoj Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610921
|
|
Rani Manoj Bhore
|
()
|
|
75
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24190320240433272
|
19/03/2024
|
JAYSHRI BHALCHANDRA BHORE
|
1809007WL0065307
|
JAYSHRI BHALCHANDRA BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610903
|
|
JAYSHRI BHALCHANDRA BHORE
|
()
|
|
76
|
JAMKHED
|
MH-09-007-040-001/291
(DEOITHAN)
|
1809007000NRG24190320240433273
|
19/03/2024
|
HARIVIJAY SUDHIR BHORE
|
1809007WL0065307
|
HARIVIJAY SUDHIR BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610907
|
|
HARIVIJAY SUDHIR BHORE
|
()
|
|
77
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24190320240433275
|
19/03/2024
|
ARCHANA SHIVAJI RAUT
|
1809007WL0065307
|
ARCHANA SHIVAJI RAUT
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610974
|
|
ARCHANA SHIVAJI RAUT
|
()
|
|
78
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24190320240433274
|
19/03/2024
|
SHIVAJI AMBADAS RAUT
|
1809007WL0065307
|
SHIVAJI AMBADAS RAUT
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610905
|
|
SHIVAJI AMBADAS RAUT
|
()
|
|
79
|
JAMKHED
|
MH-09-007-040-001/38
(DEOITHAN)
|
1809007000NRG24190320240433276
|
19/03/2024
|
SHOBHA VIJAY JADHAV
|
1809007WL0065307
|
SHOBHA VIJAY JADHAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610973
|
|
SHOBHA VIJAY JADHAV
|
()
|
|
80
|
JAMKHED
|
MH-09-007-040-001/382
(DEOITHAN)
|
1809007000NRG24190320240433277
|
19/03/2024
|
SAGAR PANDARINATH TORAMBE
|
1809007WL0065307
|
SAGAR PANDARINATH TORAMBE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610906
|
|
SAGAR PANDARINATH TORAMBE
|
()
|
|
81
|
JAMKHED
|
MH-09-007-040-001/398
(DEOITHAN)
|
1809007000NRG24190320240433278
|
19/03/2024
|
BALASAHEB BAPURAO JADHAV
|
1809007WL0065307
|
BALASAHEB BAPURAO JADHAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610956
|
|
BALASAHEB BAPURAO JADHAV
|
()
|
|
82
|
JAMKHED
|
MH-09-007-040-001/433
(DEOITHAN)
|
1809007000NRG24190320240433279
|
19/03/2024
|
VIJAY MANIK DHENDE
|
1809007WL0065307
|
VIJAY MANIK DHENDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610977
|
|
VIJAY MANIK DHENDE
|
()
|
|
83
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24190320240433281
|
19/03/2024
|
KALINDA NANDU BHORE
|
1809007WL0065307
|
KALINDA NANDU BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610979
|
|
KALINDA NANDU BHORE
|
()
|
|
84
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24190320240433280
|
19/03/2024
|
NANDU DEVRAO BHORE
|
1809007WL0065307
|
NANDU DEVRAO BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610978
|
|
NANDU DEVRAO BHORE
|
()
|
|
85
|
JAMKHED
|
MH-09-007-040-001/468
(DEOITHAN)
|
1809007000NRG24190320240433282
|
19/03/2024
|
BALIRAM GANPAT WAGHMARE
|
1809007WL0065307
|
BALIRAM GANPAT WAGHMARE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610981
|
|
BALIRAM GANPAT WAGHMARE
|
()
|
|
86
|
JAMKHED
|
MH-09-007-040-001/81
(DEOITHAN)
|
1809007000NRG24190320240433283
|
19/03/2024
|
SHOBHA HANUMAN GURAV
|
1809007WL0065307
|
SHOBHA HANUMAN GURAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610896
|
|
SHOBHA HANUMAN GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-019-001/423
(KUSADGAON)
|
1809007000NRG24190320240434244
|
19/03/2024
|
Rajendra Kisan Bandal
|
1809007WL0065360
|
Rajendra Kisan Bandal
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610965
|
|
Rajendra Kisan Bandal
|
()
|
|
88
|
JAMKHED
|
MH-09-007-019-001/423
(KUSADGAON)
|
1809007000NRG24190320240434243
|
19/03/2024
|
Ravindra Kisan Bandal
|
1809007WL0065360
|
Ravindra Kisan Bandal
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610966
|
|
Ravindra Kisan Bandal
|
()
|
|
89
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24190320240435373
|
19/03/2024
|
BAJARANG BHAGWAN MULE
|
1809007WL0065375
|
BAJARANG BHAGWAN MULE
|
00078
|
CNRB0005760
|
1716
|
1716
|
Processed
|
23/03/2024
|
|
2108610987
|
|
BAJARANG BHAGWAN MULE
|
()
|
|
90
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24190320240435374
|
19/03/2024
|
Janabai Bajarang Mule
|
1809007WL0065375
|
Janabai Bajarang Mule
|
00078
|
CNRB0005760
|
1716
|
1716
|
Processed
|
23/03/2024
|
|
2108610952
|
|
Janabai Bajarang Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-019-001/120
(KUSADGAON)
|
1809007000NRG24190320240434194
|
19/03/2024
|
Tai Kantabai Vatane
|
1809007WL0065360
|
Tai Kantabai Vatane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610900
|
|
Tai Kantabai Vatane
|
()
|
|
92
|
JAMKHED
|
MH-09-007-019-001/257
(KUSADGAON)
|
1809007000NRG24190320240434210
|
19/03/2024
|
Kantilal Dattatray Katrajkar
|
1809007WL0065360
|
Kantilal Dattatray Katrajkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610908
|
|
Kantilal Dattatray Katrajkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-056-001/111
(ANANDWADI)
|
1809007000NRG24190320240433072
|
19/03/2024
|
Janabai Mahadev Gite
|
1809007WL0065303
|
Janabai Mahadev Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610927
|
|
Janabai Mahadev Gite
|
()
|
|
94
|
JAMKHED
|
MH-09-007-056-001/111
(ANANDWADI)
|
1809007000NRG24190320240433073
|
19/03/2024
|
Mahananda Balasaheb Gite
|
1809007WL0065303
|
Mahananda Balasaheb Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610926
|
|
Mahananda Balasaheb Gite
|
()
|
|
95
|
JAMKHED
|
MH-09-007-056-001/4
(ANANDWADI)
|
1809007000NRG24190320240433075
|
19/03/2024
|
Chagan
|
1809007WL0065303
|
Chagan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610915
|
|
Chagan
|
()
|
|
96
|
JAMKHED
|
MH-09-007-056-001/4
(ANANDWADI)
|
1809007000NRG24190320240433076
|
19/03/2024
|
Kesarbai Chagan Khade
|
1809007WL0065303
|
Kesarbai Chagan Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610914
|
|
Kesarbai Chagan Khade
|
()
|
|
97
|
JAMKHED
|
MH-09-007-056-001/78
(ANANDWADI)
|
1809007000NRG24190320240433078
|
19/03/2024
|
Aapruga
|
1809007WL0065303
|
Aapruga
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610887
|
|
Aapruga
|
()
|
|
98
|
JAMKHED
|
MH-09-007-056-001/78
(ANANDWADI)
|
1809007000NRG24190320240433077
|
19/03/2024
|
Sugriv
|
1809007WL0065303
|
Sugriv
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610925
|
|
Sugriv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24190320240433150
|
19/03/2024
|
HANUMANT
|
1809007WL0065306
|
HANUMANT
|
00089
|
CBIN0282221
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610922
|
|
HANUMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
100
|
JAMKHED
|
MH-09-007-013-001/672
(ARANGAON)
|
1809007000NRG24190320240432989
|
19/03/2024
|
Avinash Namdev Sole
|
1809007WL0065302
|
Avinash Namdev Sole
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/03/2024
|
|
2108610893
|
|
Avinash Namdev Sole
|
()
|
|
101
|
JAMKHED
|
MH-09-007-013-001/672
(ARANGAON)
|
1809007000NRG24190320240432990
|
19/03/2024
|
Sarita Avinath Sole
|
1809007WL0065302
|
Sarita Avinath Sole
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/03/2024
|
|
2108610894
|
|
Sarita Avinath Sole
|
()
|
|
102
|
JAMKHED
|
MH-09-007-013-001/931
(ARANGAON)
|
1809007000NRG24190320240433008
|
19/03/2024
|
Keshav Ranganath Sonawane
|
1809007WL0065302
|
Keshav Ranganath Sonawane
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/03/2024
|
|
2108610901
|
|
Keshav Ranganath Sonawane
|
()
|
|
103
|
JAMKHED
|
MH-09-007-013-001/931
(ARANGAON)
|
1809007000NRG24190320240433009
|
19/03/2024
|
Surekha Keshav Sonawane
|
1809007WL0065302
|
Surekha Keshav Sonawane
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/03/2024
|
|
2108610902
|
|
Surekha Keshav Sonawane
|
()
|
|
104
|
JAMKHED
|
MH-09-007-013-001/974
(ARANGAON)
|
1809007000NRG24190320240433010
|
19/03/2024
|
SANJAY BALASAHEB NIGUDE
|
1809007WL0065302
|
SANJAY BALASAHEB NIGUDE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
23/03/2024
|
|
2108610916
|
|
SANJAY BALASAHEB NIGUDE
|
()
|
|
105
|
JAMKHED
|
MH-09-007-019-001/55
(KUSADGAON)
|
1809007000NRG24190320240434250
|
19/03/2024
|
Aapa Ambadas Bhogal
|
1809007WL0065360
|
Aapa Ambadas Bhogal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610909
|
|
Aapa Ambadas Bhogal
|
()
|
|
106
|
JAMKHED
|
MH-09-007-019-001/55
(KUSADGAON)
|
1809007000NRG24190320240434249
|
19/03/2024
|
Sangita Aapa Bhogal
|
1809007WL0065360
|
Sangita Aapa Bhogal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610928
|
|
Sangita Aapa Bhogal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-013-001/974
(ARANGAON)
|
1809007000NRG24190320240433011
|
19/03/2024
|
BHARAT BALASAHEB NIGUDE
|
1809007WL0065302
|
BHARAT BALASAHEB NIGUDE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
23/03/2024
|
|
2108611021
|
|
MR BHARAT BALASAHEB NIGUDE
|
()
|
|
108
|
JAMKHED
|
MH-09-007-019-001/215
(KUSADGAON)
|
1809007000NRG24190320240434205
|
19/03/2024
|
Yuvraj Ashok Katrajkar
|
1809007WL0065360
|
Yuvraj Ashok Katrajkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611011
|
|
MR YUVRAJ ASHOK KATRAJKAR
|
()
|
|
109
|
JAMKHED
|
MH-09-007-019-001/392
(KUSADGAON)
|
1809007000NRG24190320240434239
|
19/03/2024
|
Asha Dilip Gambhire
|
1809007WL0065360
|
Asha Dilip Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611018
|
|
MR DILIP SHAMRAV GAMBHIRE
|
()
|
|
110
|
JAMKHED
|
MH-09-007-019-001/392
(KUSADGAON)
|
1809007000NRG24190320240434237
|
19/03/2024
|
Dilip Shamrao Gambhire
|
1809007WL0065360
|
Dilip Shamrao Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611017
|
|
MR DILIP SHAMRAV GAMBHIRE
|
()
|
|
111
|
JAMKHED
|
MH-09-007-019-001/392
(KUSADGAON)
|
1809007000NRG24190320240434238
|
19/03/2024
|
KRUSHNA DILIP GAMBHIRE
|
1809007WL0065360
|
KRUSHNA DILIP GAMBHIRE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611022
|
|
MR KRUSHNA DILIP GAMBHIRE
|
()
|
|
112
|
JAMKHED
|
MH-09-007-019-001/423
(KUSADGAON)
|
1809007000NRG24190320240434245
|
19/03/2024
|
Kisan Punjaba Bandal
|
1809007WL0065360
|
Kisan Punjaba Bandal
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610967
|
|
MR KISAN PUNJABA BANDAL
|
()
|
|
113
|
JAMKHED
|
MH-09-007-019-001/487
(KUSADGAON)
|
1809007000NRG24190320240434248
|
19/03/2024
|
Himmat Shriram Gambhire
|
1809007WL0065360
|
Himmat Shriram Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611016
|
|
MR HIMMAT SHRIRAM GAMBHIRE
|
()
|
|
114
|
JAMKHED
|
MH-09-007-019-001/487
(KUSADGAON)
|
1809007000NRG24190320240434246
|
19/03/2024
|
Indubai Santosh Gambhire
|
1809007WL0065360
|
Indubai Santosh Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611020
|
|
MR SANTOSH SHRIRAM GAMBHIRE
|
()
|
|
115
|
JAMKHED
|
MH-09-007-019-001/487
(KUSADGAON)
|
1809007000NRG24190320240434247
|
19/03/2024
|
Santosh Shriram Gambhire
|
1809007WL0065360
|
Santosh Shriram Gambhire
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611019
|
|
MR SANTOSH SHRIRAM GAMBHIRE
|
()
|
|
116
|
JAMKHED
|
MH-09-007-021-001/142
(BAVI)
|
1809007000NRG24190320240433140
|
19/03/2024
|
Sachin Arjun Chikane
|
1809007WL0065306
|
Sachin Arjun Chikane
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611012
|
|
MR SACHIN ARJUN CHIKANE
|
()
|
|
117
|
JAMKHED
|
MH-09-007-040-001/209
(DEOITHAN)
|
1809007000NRG24190320240433265
|
19/03/2024
|
Bhagyashri Baban Bhore
|
1809007WL0065307
|
Bhagyashri Baban Bhore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611014
|
|
MRS BHAGYASHRI BABANRAO BHORE
|
()
|
|
118
|
JAMKHED
|
MH-09-007-040-001/214
(DEOITHAN)
|
1809007000NRG24190320240433269
|
19/03/2024
|
DATTATRAY TRIMBAK BHORE
|
1809007WL0065307
|
DATTATRAY TRIMBAK BHORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611015
|
|
MR DATTATRAY TRIMBAK BHORE
|
()
|
|
119
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24190320240433271
|
19/03/2024
|
BHALCHANDRA MURLIDHAR BHORE
|
1809007WL0065307
|
BHALCHANDRA MURLIDHAR BHORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611013
|
|
MR BHALCHANDRA MURLIDHAR BHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
120
|
JAMKHED
|
MH-09-007-003-001/113
(HALGAON)
|
1809007000NRG24190320240433616
|
19/03/2024
|
SAGAR
|
1809007WL0065319
|
SAGAR
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108610912
|
|
MR MANDALIK SAGAR SOMNATH
|
()
|
|
121
|
JAMKHED
|
MH-09-007-003-001/507
(HALGAON)
|
1809007000NRG24190320240433708
|
19/03/2024
|
Babasaheb Kisan Dhawale
|
1809007WL0065319
|
Babasaheb Kisan Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108611023
|
|
MR DHAWALE BABASAHEB KISAN
|
()
|
|
122
|
JAMKHED
|
MH-09-007-003-001/507
(HALGAON)
|
1809007000NRG24190320240433705
|
19/03/2024
|
Rahul Babasaheb Dhawale
|
1809007WL0065319
|
Rahul Babasaheb Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108610888
|
|
MR RAHUL BABASAHEB DHAWALE
|
()
|
|
123
|
JAMKHED
|
MH-09-007-003-001/507
(HALGAON)
|
1809007000NRG24190320240433707
|
19/03/2024
|
Shreekant
|
1809007WL0065319
|
Shreekant
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108610878
|
|
MR SHRIKANT BABASAHEB DHAWALE
|
()
|
|
124
|
JAMKHED
|
MH-09-007-003-001/507
(HALGAON)
|
1809007000NRG24190320240433706
|
19/03/2024
|
Shrikant B Dhawale
|
1809007WL0065319
|
Shrikant B Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108610879
|
|
MR SHRIKANT BABASAHEB DHAWALE
|
()
|
|
125
|
JAMKHED
|
MH-09-007-003-001/536
(HALGAON)
|
1809007000NRG24190320240433709
|
19/03/2024
|
Sharad Popat Hirade
|
1809007WL0065319
|
Sharad Popat Hirade
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108610877
|
|
MR SHARAD POPAT HIRADE
|
()
|
|
126
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24190320240433640
|
19/03/2024
|
Ashok Baban Dhawale
|
1809007WL0065319
|
Ashok Baban Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108610904
|
|
MR ASHOK BABAN BABAN DHAWALE
|
()
|
|
127
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24190320240433639
|
19/03/2024
|
Baban Dagadu Dhawale
|
1809007WL0065319
|
Baban Dagadu Dhawale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108610923
|
|
MR BABAN DAGADU DHAWALE
|
()
|
|
128
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24190320240433641
|
19/03/2024
|
DADASAHEB BABAN DHAWALE
|
1809007WL0065319
|
DADASAHEB BABAN DHAWALE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108610919
|
|
MR DADASAHEB BABAN DHAWALE
|
()
|
|
129
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24190320240433652
|
19/03/2024
|
Maruti Machindra Kale
|
1809007WL0065319
|
Maruti Machindra Kale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108610869
|
|
VAIJAYANTA MARUTI KALE
|
()
|
|
130
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24190320240433653
|
19/03/2024
|
Vaijayanta Maruti Kale
|
1809007WL0065319
|
Vaijayanta Maruti Kale
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108610870
|
|
VAIJAYANTA MARUTI KALE
|
()
|
|
131
|
JAMKHED
|
MH-09-007-013-001/1091
(ARANGAON)
|
1809007000NRG24190320240432947
|
19/03/2024
|
MAHARUDRA VISHNU JAGTAP
|
1809007WL0065302
|
MAHARUDRA VISHNU JAGTAP
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
23/03/2024
|
|
2108610917
|
|
MR MAHARUDRA VISHNU JAGTAP
|
()
|
|
132
|
JAMKHED
|
MH-09-007-021-001/100
(BAVI)
|
1809007000NRG24190320240433109
|
19/03/2024
|
Angad Maruti Karande
|
1809007WL0065306
|
Angad Maruti Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610873
|
|
MR ANGAD MARUTI KARANDE
|
()
|
|
133
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24190320240433112
|
19/03/2024
|
Satyabhama Shamrao Karande
|
1809007WL0065306
|
Satyabhama Shamrao Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610892
|
|
MRS SATYABHAMA SHAMRAO KARANDE
|
()
|
|
134
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24190320240433111
|
19/03/2024
|
Shamrao Baba Karande
|
1809007WL0065306
|
Shamrao Baba Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610885
|
|
MR SHAMRAO BABA KARANDE
|
()
|
|
135
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24190320240433119
|
19/03/2024
|
Dasa Maruti Mandlik
|
1809007WL0065306
|
Dasa Maruti Mandlik
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610876
|
|
DASA MARUTI MANDLIK
|
()
|
|
136
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24190320240433120
|
19/03/2024
|
Mangal Dasa Mandlik
|
1809007WL0065306
|
Mangal Dasa Mandlik
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610895
|
|
MRS MANGAL DASA MANDLIK
|
()
|
|
137
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24190320240433126
|
19/03/2024
|
Govind Kisan Karande
|
1809007WL0065306
|
Govind Kisan Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610874
|
|
GOVIND KISAN KARANDE
|
()
|
|
138
|
JAMKHED
|
MH-09-007-021-001/115
(BAVI)
|
1809007000NRG24190320240433127
|
19/03/2024
|
Vitthal Goving Karande
|
1809007WL0065306
|
Vitthal Goving Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610881
|
|
MR VITTHAL GOVIND KARANDE
|
()
|
|
139
|
JAMKHED
|
MH-09-007-021-001/142
(BAVI)
|
1809007000NRG24190320240433139
|
19/03/2024
|
Arjun
|
1809007WL0065306
|
Arjun
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610875
|
|
ARJUN BAPU CHIKANE
|
()
|
|
140
|
JAMKHED
|
MH-09-007-021-001/152
(BAVI)
|
1809007000NRG24190320240433144
|
19/03/2024
|
Rukhmini Biru Karande
|
1809007WL0065306
|
Rukhmini Biru Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610886
|
|
MRS RUKMINI BIRU KARANDE
|
()
|
|
141
|
JAMKHED
|
MH-09-007-021-001/157
(BAVI)
|
1809007000NRG24190320240433147
|
19/03/2024
|
BHAGUJI SADHU MANDLIK
|
1809007WL0065306
|
BHAGUJI SADHU MANDLIK
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610880
|
|
MR BHAGUJI SAHADU MANDLIK
|
()
|
|
142
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24190320240433149
|
19/03/2024
|
Karande Sundardas Sopan
|
1809007WL0065306
|
Karande Sundardas Sopan
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610872
|
|
SUNDARDAS SOPAN KARANDE
|
()
|
|
143
|
JAMKHED
|
MH-09-007-021-001/174
(BAVI)
|
1809007000NRG24190320240433160
|
19/03/2024
|
Anjana Raghunath Nikam
|
1809007WL0065306
|
Anjana Raghunath Nikam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610884
|
|
MRS ANJANA RAGHUNATH NIKAM
|
()
|
|
144
|
JAMKHED
|
MH-09-007-021-001/174
(BAVI)
|
1809007000NRG24190320240433159
|
19/03/2024
|
Raghunath Jalindar Nikam
|
1809007WL0065306
|
Raghunath Jalindar Nikam
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610871
|
|
MR RAGHUNATH JALINDAR NIKAM
|
()
|
|
145
|
JAMKHED
|
MH-09-007-021-001/238
(BAVI)
|
1809007000NRG24190320240433193
|
19/03/2024
|
Dadasaheb Gahinath Pawar
|
1809007WL0065306
|
Dadasaheb Gahinath Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610882
|
|
MR DADASAHEB GAHINATH PAWAR
|
()
|
|
146
|
JAMKHED
|
MH-09-007-021-001/238
(BAVI)
|
1809007000NRG24190320240433194
|
19/03/2024
|
Usha Dadasaheb Pawar
|
1809007WL0065306
|
Usha Dadasaheb Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610883
|
|
MRS USHA DADASAHEB PAWAR
|
()
|
|
147
|
JAMKHED
|
MH-09-007-021-001/324
(BAVI)
|
1809007000NRG24190320240433224
|
19/03/2024
|
JAYSING ARJUN CHIKANE
|
1809007WL0065306
|
JAYSING ARJUN CHIKANE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610910
|
|
MR JAYSING ARJUN CHIKANE
|
()
|
|
148
|
JAMKHED
|
MH-09-007-021-001/324
(BAVI)
|
1809007000NRG24190320240433225
|
19/03/2024
|
ROHINI JAYSING CHIKANE
|
1809007WL0065306
|
ROHINI JAYSING CHIKANE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610911
|
|
MISS ROHINI JAYSING CHIKANE
|
()
|
|
149
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24190320240433256
|
19/03/2024
|
Devrao Bhima karande
|
1809007WL0065306
|
Devrao Bhima karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610890
|
|
MR DEORAO BHIKA KARANDE
|
()
|
|
150
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24190320240433257
|
19/03/2024
|
Sanjana Devrao karande
|
1809007WL0065306
|
Sanjana Devrao karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610891
|
|
MRS SANAJANABAI DEVRAO KARANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50970
|
50970
|
|
|
|
|
|
|
|
|
151
|
JAMKHED
|
MH-09-007-036-002/326
(DIGHOL)
|
1809007000NRG24190320240433488
|
19/03/2024
|
RAJNANDINI
|
1809007WL0065313
|
RAJNANDINI
|
00415
|
SBIN0011509
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610924
|
|
MISS RAJNANDINI RAMDAS NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
152
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24190320240433642
|
19/03/2024
|
KESHAR DAGADU DHAWALE
|
1809007WL0065319
|
KESHAR DAGADU DHAWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108610990
|
|
KESHAR DAGADU DHAWALE
|
()
|
|
153
|
JAMKHED
|
MH-09-007-019-001/79
(KUSADGAON)
|
1809007000NRG24190320240434258
|
19/03/2024
|
VIKRAM BHIVA WAGH
|
1809007WL0065360
|
VIKRAM BHIVA WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610993
|
|
VIKRAM BHIVA WAGH
|
()
|
|
154
|
JAMKHED
|
MH-09-007-020-002/20
(KHANDAVI)
|
1809007000NRG24190320240434173
|
19/03/2024
|
ANIKET APPA DISALE
|
1809007WL0065359
|
ANIKET APPA DISALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611005
|
|
ANIKET APPA DISALE
|
()
|
|
155
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24190320240433121
|
19/03/2024
|
SANI
|
1809007WL0065306
|
SANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610991
|
|
SANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255347
|
255347
|
|
|
|
|
|
|
|