|
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-09-007-034-001/100
(MOHARI)
|
1809007000NRG24190320240434350
|
19/03/2024
|
Shivaji Shripati Babar
|
1809007WL0065363
|
Shivaji Shripati Babar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610808
|
|
Shivaji Shripati Babar
|
()
|
|
2
|
JAMKHED
|
MH-09-007-034-001/100
(MOHARI)
|
1809007000NRG24190320240434349
|
19/03/2024
|
Shripati Dagadu Babar
|
1809007WL0065363
|
Shripati Dagadu Babar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610867
|
|
Shripati Dagadu Babar
|
()
|
|
3
|
JAMKHED
|
MH-09-007-034-001/100
(MOHARI)
|
1809007000NRG24190320240434351
|
19/03/2024
|
Surekha Shivaji Babar
|
1809007WL0065363
|
Surekha Shivaji Babar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610809
|
|
Surekha Shivaji Babar
|
()
|
|
4
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24190320240434363
|
19/03/2024
|
Janabai Sachin Hatmode
|
1809007WL0065363
|
Janabai Sachin Hatmode
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610802
|
|
Janabai Sachin Hatmode
|
()
|
|
5
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24190320240434359
|
19/03/2024
|
Jijabai Shahaji Hatmode
|
1809007WL0065363
|
Jijabai Shahaji Hatmode
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610801
|
|
Jijabai Shahaji Hatmode
|
()
|
|
6
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24190320240434361
|
19/03/2024
|
Rani Tushar Hatmode
|
1809007WL0065363
|
Rani Tushar Hatmode
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610799
|
|
Rani Tushar Hatmode
|
()
|
|
7
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24190320240434362
|
19/03/2024
|
Sachin Shahaji Hatmode
|
1809007WL0065363
|
Sachin Shahaji Hatmode
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610828
|
|
Sachin Shahaji Hatmode
|
()
|
|
8
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24190320240434360
|
19/03/2024
|
Tushar Shahaji Hatmode
|
1809007WL0065363
|
Tushar Shahaji Hatmode
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610827
|
|
Tushar Shahaji Hatmode
|
()
|
|
9
|
JAMKHED
|
MH-09-007-034-001/132
(MOHARI)
|
1809007000NRG24190320240434364
|
19/03/2024
|
Bhimabai
|
1809007WL0065363
|
Bhimabai
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610800
|
|
Bhimabai
|
()
|
|
10
|
JAMKHED
|
MH-09-007-034-001/399
(MOHARI)
|
1809007000NRG24190320240434367
|
19/03/2024
|
Babasaheb Raghunath Gite
|
1809007WL0065363
|
Babasaheb Raghunath Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610829
|
|
Babasaheb Raghunath Gite
|
()
|
|
11
|
JAMKHED
|
MH-09-007-034-001/399
(MOHARI)
|
1809007000NRG24190320240434368
|
19/03/2024
|
Sonjar Babasaheb Gite
|
1809007WL0065363
|
Sonjar Babasaheb Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610830
|
|
Sonjar Babasaheb Gite
|
()
|
|
12
|
JAMKHED
|
MH-09-007-034-001/98
(MOHARI)
|
1809007000NRG24190320240434371
|
19/03/2024
|
Laxman
|
1809007WL0065363
|
Laxman
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610866
|
|
Laxman
|
()
|
|
13
|
JAMKHED
|
MH-09-007-034-001/98
(MOHARI)
|
1809007000NRG24190320240434372
|
19/03/2024
|
Vaishali
|
1809007WL0065363
|
Vaishali
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610798
|
|
Vaishali
|
()
|
|
14
|
JAMKHED
|
MH-09-007-036-002/390
(DIGHOL)
|
1809007000NRG24190320240433510
|
19/03/2024
|
AMOL MARUTI GITE
|
1809007WL0065313
|
AMOL MARUTI GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610832
|
|
AMOL MARUTI GITE
|
()
|
|
15
|
JAMKHED
|
MH-09-007-036-002/390
(DIGHOL)
|
1809007000NRG24190320240433508
|
19/03/2024
|
Maruti Chama Gite
|
1809007WL0065313
|
Maruti Chama Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610831
|
|
Maruti Chama Gite
|
()
|
|
16
|
JAMKHED
|
MH-09-007-036-002/390
(DIGHOL)
|
1809007000NRG24190320240433509
|
19/03/2024
|
Sunita Maruti Gite
|
1809007WL0065313
|
Sunita Maruti Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610794
|
|
Sunita Maruti Gite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-019-001/381
(KUSADGAON)
|
1809007000NRG24190320240434229
|
19/03/2024
|
Ashok Babasaheb Khade
|
1809007WL0065360
|
Ashok Babasaheb Khade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610806
|
|
Ashok Babasaheb Khade
|
()
|
|
18
|
JAMKHED
|
MH-09-007-019-001/381
(KUSADGAON)
|
1809007000NRG24190320240434228
|
19/03/2024
|
Satish Babasaheb Khade
|
1809007WL0065360
|
Satish Babasaheb Khade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610868
|
|
Satish Babasaheb Khade
|
()
|
|
19
|
JAMKHED
|
MH-09-007-019-001/387
(KUSADGAON)
|
1809007000NRG24190320240434231
|
19/03/2024
|
Chandrabhaga Trimbak Gade
|
1809007WL0065360
|
Chandrabhaga Trimbak Gade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610814
|
|
Chandrabhaga Trimbak Gade
|
()
|
|
20
|
JAMKHED
|
MH-09-007-019-001/387
(KUSADGAON)
|
1809007000NRG24190320240434230
|
19/03/2024
|
Suresh Trimbak Gade
|
1809007WL0065360
|
Suresh Trimbak Gade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610813
|
|
Suresh Trimbak Gade
|
()
|
|
21
|
JAMKHED
|
MH-09-007-019-001/559
(KUSADGAON)
|
1809007000NRG24190320240434251
|
19/03/2024
|
BHARAT SANTRAM WAGH
|
1809007WL0065360
|
BHARAT SANTRAM WAGH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610843
|
|
BHARAT SANTRAM WAGH
|
()
|
|
22
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24190320240434144
|
19/03/2024
|
Mahadeo Bhamrav Vakale
|
1809007WL0065359
|
Mahadeo Bhamrav Vakale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610822
|
|
Mahadeo Bhamrav Vakale
|
()
|
|
23
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24190320240434145
|
19/03/2024
|
Manda Mahadev Vakale
|
1809007WL0065359
|
Manda Mahadev Vakale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610823
|
|
Manda Mahadev Vakale
|
()
|
|
24
|
JAMKHED
|
MH-09-007-021-001/136
(BAVI)
|
1809007000NRG24190320240433136
|
19/03/2024
|
SHAMAL SHANKAR PAWAR
|
1809007WL0065306
|
SHAMAL SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610820
|
|
SHAMAL SHANKAR PAWAR
|
()
|
|
25
|
JAMKHED
|
MH-09-007-021-001/136
(BAVI)
|
1809007000NRG24190320240433135
|
19/03/2024
|
SITARAM SHANKAR PAWAR
|
1809007WL0065306
|
SITARAM SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610819
|
|
SITARAM SHANKAR PAWAR
|
()
|
|
26
|
JAMKHED
|
MH-09-007-021-001/157
(BAVI)
|
1809007000NRG24190320240433146
|
19/03/2024
|
SANTOSH BHAGUJI MANDLIK
|
1809007WL0065306
|
SANTOSH BHAGUJI MANDLIK
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610818
|
|
SANTOSH BHAGUJI MANDLIK
|
()
|
|
27
|
JAMKHED
|
MH-09-007-021-001/282
(BAVI)
|
1809007000NRG24190320240433209
|
19/03/2024
|
DATTATRAY SHAMRAO KARANDE
|
1809007WL0065306
|
DATTATRAY SHAMRAO KARANDE
|
00051
|
MAHB0001865
|
275
|
275
|
Processed
|
23/03/2024
|
|
2108610838
|
|
DATTATRAY SHAMRAO KARANDE
|
()
|
|
28
|
JAMKHED
|
MH-09-007-027-001/22
(SHIVUR)
|
1809007000NRG24190320240435549
|
19/03/2024
|
POOJA
|
1809007WL0065379
|
POOJA
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610846
|
|
POOJA
|
()
|
|
29
|
JAMKHED
|
MH-09-007-027-001/363
(SHIVUR)
|
1809007000NRG24190320240435555
|
19/03/2024
|
Gahininath Subhash Kale
|
1809007WL0065379
|
Gahininath Subhash Kale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610833
|
|
Gahininath Subhash Kale
|
()
|
|
30
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24190320240435559
|
19/03/2024
|
Bajirao Bhagwat Chavan
|
1809007WL0065379
|
Bajirao Bhagwat Chavan
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610816
|
|
Bajirao Bhagwat Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21689
|
21689
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-049-001/181
(APTI)
|
1809007000NRG24190320240432915
|
19/03/2024
|
Surekha Sopan Khawale
|
1809007WL0065301
|
Surekha Sopan Khawale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108610810
|
|
Surekha Sopan Khawale
|
()
|
|
32
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24190320240435111
|
19/03/2024
|
Gangu Mahadev More
|
1809007WL0065372
|
Gangu Mahadev More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610797
|
|
Gangu Mahadev More
|
()
|
|
33
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24190320240435110
|
19/03/2024
|
Mahadev Sahebrao More
|
1809007WL0065372
|
Mahadev Sahebrao More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610805
|
|
Mahadev Sahebrao More
|
()
|
|
34
|
JAMKHED
|
MH-09-007-054-001/231
(RAJURI)
|
1809007000NRG24190320240435030
|
19/03/2024
|
Rahul Sadshiv Kaldate
|
1809007WL0065371
|
Rahul Sadshiv Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610804
|
|
Rahul Sadshiv Kaldate
|
()
|
|
35
|
JAMKHED
|
MH-09-007-054-001/231
(RAJURI)
|
1809007000NRG24190320240435029
|
19/03/2024
|
Sarswati Sadashiv Kaldate
|
1809007WL0065371
|
Sarswati Sadashiv Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610856
|
|
Sarswati Sadashiv Kaldate
|
()
|
|
36
|
JAMKHED
|
MH-09-007-054-001/263
(RAJURI)
|
1809007000NRG24190320240435045
|
19/03/2024
|
Dada Arjun Latpate
|
1809007WL0065371
|
Dada Arjun Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610795
|
|
Dada Arjun Latpate
|
()
|
|
37
|
JAMKHED
|
MH-09-007-054-001/263
(RAJURI)
|
1809007000NRG24190320240435046
|
19/03/2024
|
Seema Dada Latpate
|
1809007WL0065371
|
Seema Dada Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610796
|
|
Seema Dada Latpate
|
()
|
|
38
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24190320240435144
|
19/03/2024
|
gahinath dnyandev khade
|
1809007WL0065372
|
gahinath dnyandev khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610850
|
|
gahinath dnyandev khade
|
()
|
|
39
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24190320240435142
|
19/03/2024
|
Gahinath Gyandev Khade
|
1809007WL0065372
|
Gahinath Gyandev Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610859
|
|
Gahinath Gyandev Khade
|
()
|
|
40
|
JAMKHED
|
MH-09-007-054-001/329
(RAJURI)
|
1809007000NRG24190320240434993
|
19/03/2024
|
shankar baban khade
|
1809007WL0065371
|
shankar baban khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610863
|
|
shankar baban khade
|
()
|
|
41
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24190320240434955
|
19/03/2024
|
Ashabai Laxman More
|
1809007WL0065371
|
Ashabai Laxman More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610845
|
|
Ashabai Laxman More
|
()
|
|
42
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24190320240434953
|
19/03/2024
|
Bhaurao Sahebrao More
|
1809007WL0065371
|
Bhaurao Sahebrao More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610855
|
|
Bhaurao Sahebrao More
|
()
|
|
43
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24190320240434958
|
19/03/2024
|
Krushna Shahaji More
|
1809007WL0065371
|
Krushna Shahaji More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610853
|
|
Krushna Shahaji More
|
()
|
|
44
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24190320240434957
|
19/03/2024
|
Pritam Shahaji More
|
1809007WL0065371
|
Pritam Shahaji More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610857
|
|
Pritam Shahaji More
|
()
|
|
45
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24190320240434954
|
19/03/2024
|
Rajashri Shahaji More
|
1809007WL0065371
|
Rajashri Shahaji More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610807
|
|
Rajashri Shahaji More
|
()
|
|
46
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24190320240434956
|
19/03/2024
|
Ujwala Balasaheb More
|
1809007WL0065371
|
Ujwala Balasaheb More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610803
|
|
Ujwala Balasaheb More
|
()
|
|
47
|
JAMKHED
|
MH-09-007-054-001/97
(RAJURI)
|
1809007000NRG24190320240435188
|
19/03/2024
|
yogesh sanjay shinde
|
1809007WL0065372
|
yogesh sanjay shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610847
|
|
yogesh sanjay shinde
|
()
|
|
48
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24190320240435189
|
19/03/2024
|
dadasaheb vitthal more
|
1809007WL0065372
|
dadasaheb vitthal more
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610852
|
|
dadasaheb vitthal more
|
()
|
|
49
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24190320240435190
|
19/03/2024
|
vandana yogesh more
|
1809007WL0065372
|
vandana yogesh more
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610854
|
|
vandana yogesh more
|
()
|
|
50
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24190320240432857
|
19/03/2024
|
DHANANJAY ASHOK KHADE
|
1809007WL0065300
|
DHANANJAY ASHOK KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610841
|
|
DHANANJAY ASHOK KHADE
|
()
|
|
51
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24190320240432870
|
19/03/2024
|
SAGAR BALASAHEB SANGALE
|
1809007WL0065300
|
SAGAR BALASAHEB SANGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610842
|
|
SAGAR BALASAHEB SANGALE
|
()
|
|
52
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG24190320240432900
|
19/03/2024
|
sagar
|
1809007WL0065300
|
sagar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610860
|
|
sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24190320240434464
|
19/03/2024
|
Asarabai Baban Ugale
|
1809007WL0065365
|
Asarabai Baban Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610834
|
|
Asarabai Baban Ugale
|
()
|
|
54
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24190320240434466
|
19/03/2024
|
PANDURANG BABAN UGALE
|
1809007WL0065365
|
PANDURANG BABAN UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610836
|
|
PANDURANG BABAN UGALE
|
()
|
|
55
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24190320240434465
|
19/03/2024
|
Sanjivanibai Baban Ugale
|
1809007WL0065365
|
Sanjivanibai Baban Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610835
|
|
Sanjivanibai Baban Ugale
|
()
|
|
56
|
JAMKHED
|
MH-09-007-057-001/257
(NAIGAON)
|
1809007000NRG24190320240434515
|
19/03/2024
|
Radhika Sambhaji Ugale
|
1809007WL0065365
|
Radhika Sambhaji Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610817
|
|
Radhika Sambhaji Ugale
|
()
|
|
57
|
JAMKHED
|
MH-09-007-057-001/257
(NAIGAON)
|
1809007000NRG24190320240434514
|
19/03/2024
|
Ugale Sammbhaji Balu
|
1809007WL0065365
|
Ugale Sammbhaji Balu
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610821
|
|
Ugale Sammbhaji Balu
|
()
|
|
58
|
JAMKHED
|
MH-09-007-057-001/344
(NAIGAON)
|
1809007000NRG24190320240434560
|
19/03/2024
|
PRATAP SAMBHAJI DISALE
|
1809007WL0065365
|
PRATAP SAMBHAJI DISALE
|
00078
|
CNRB0004508
|
1375
|
1375
|
Processed
|
23/03/2024
|
|
2108610864
|
|
PRATAP SAMBHAJI DISALE
|
()
|
|
59
|
JAMKHED
|
MH-09-007-057-001/344
(NAIGAON)
|
1809007000NRG24190320240434559
|
19/03/2024
|
SUNITA KUNDLIK DISALE
|
1809007WL0065365
|
SUNITA KUNDLIK DISALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610844
|
|
SUNITA KUNDLIK DISALE
|
()
|
|
60
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24190320240434572
|
19/03/2024
|
Santosh Pandurang Ugale
|
1809007WL0065365
|
Santosh Pandurang Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610837
|
|
Santosh Pandurang Ugale
|
()
|
|
61
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24190320240434613
|
19/03/2024
|
Ashwini Balu Ugale
|
1809007WL0065365
|
Ashwini Balu Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610824
|
|
Ashwini Balu Ugale
|
()
|
|
62
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24190320240434610
|
19/03/2024
|
Balu Tukaram Ugale
|
1809007WL0065365
|
Balu Tukaram Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610811
|
|
Balu Tukaram Ugale
|
()
|
|
63
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24190320240434612
|
19/03/2024
|
Ganesh Balasaheb Ugale
|
1809007WL0065365
|
Ganesh Balasaheb Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610812
|
|
Ganesh Balasaheb Ugale
|
()
|
|
64
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24190320240434611
|
19/03/2024
|
Kusum Balu Ugale
|
1809007WL0065365
|
Kusum Balu Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610825
|
|
Kusum Balu Ugale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19525
|
19525
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24190320240435558
|
19/03/2024
|
Rajubai Bhagwat Chavan
|
1809007WL0065379
|
Rajubai Bhagwat Chavan
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610815
|
|
Rajubai Bhagwat Chavan
|
()
|
|
66
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24190320240435560
|
19/03/2024
|
VINOD BHAGWAT CHAVHAN
|
1809007WL0065379
|
VINOD BHAGWAT CHAVHAN
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610826
|
|
VINOD BHAGWAT CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-019-001/387
(KUSADGAON)
|
1809007000NRG24190320240434232
|
19/03/2024
|
TRIMBAK RANGNATH GADE
|
1809007WL0065360
|
TRIMBAK RANGNATH GADE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610786
|
|
TRIMBAK RANGNATH GADE
|
()
|
|
68
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24190320240434118
|
19/03/2024
|
Chandrakant Murlidhar Gadekar
|
1809007WL0065359
|
Chandrakant Murlidhar Gadekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610749
|
|
Chandrakant Murlidhar Gadekar
|
()
|
|
69
|
JAMKHED
|
MH-09-007-027-001/22
(SHIVUR)
|
1809007000NRG24190320240435547
|
19/03/2024
|
SWATI
|
1809007WL0065379
|
SWATI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610781
|
|
SWATI
|
()
|
|
70
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24190320240435557
|
19/03/2024
|
Bhagwat Sitaram Chavan
|
1809007WL0065379
|
Bhagwat Sitaram Chavan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610766
|
|
Bhagwat Sitaram Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-034-001/399
(MOHARI)
|
1809007000NRG24190320240434369
|
19/03/2024
|
Mangesh Babasaheb Gite
|
1809007WL0065363
|
Mangesh Babasaheb Gite
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610769
|
|
Mangesh Babasaheb Gite
|
()
|
|
72
|
JAMKHED
|
MH-09-007-056-001/107
(ANANDWADI)
|
1809007000NRG24190320240432772
|
19/03/2024
|
Chandrakant Narayan Khade
|
1809007WL0065300
|
Chandrakant Narayan Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610744
|
|
Chandrakant Narayan Khade
|
()
|
|
73
|
JAMKHED
|
MH-09-007-056-001/107
(ANANDWADI)
|
1809007000NRG24190320240432773
|
19/03/2024
|
Sharda Chandrakant Khade
|
1809007WL0065300
|
Sharda Chandrakant Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610745
|
|
Sharda Chandrakant Khade
|
()
|
|
74
|
JAMKHED
|
MH-09-007-056-001/148
(ANANDWADI)
|
1809007000NRG24190320240432794
|
19/03/2024
|
Anil Bajirao Ghuge
|
1809007WL0065300
|
Anil Bajirao Ghuge
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
23/03/2024
|
|
2108610771
|
|
Anil Bajirao Ghuge
|
()
|
|
75
|
JAMKHED
|
MH-09-007-056-001/148
(ANANDWADI)
|
1809007000NRG24190320240432793
|
19/03/2024
|
Bajirao Sarjerao Ghuge
|
1809007WL0065300
|
Bajirao Sarjerao Ghuge
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
23/03/2024
|
|
2108610793
|
|
Bajirao Sarjerao Ghuge
|
()
|
|
76
|
JAMKHED
|
MH-09-007-056-001/185
(ANANDWADI)
|
1809007000NRG24190320240432809
|
19/03/2024
|
Alaka Sunil Sanap
|
1809007WL0065300
|
Alaka Sunil Sanap
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
23/03/2024
|
|
2108610763
|
|
Alaka Sunil Sanap
|
()
|
|
77
|
JAMKHED
|
MH-09-007-056-001/212
(ANANDWADI)
|
1809007000NRG24190320240432815
|
19/03/2024
|
GANESH ASHOK SANGALE
|
1809007WL0065300
|
GANESH ASHOK SANGALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610778
|
|
GANESH ASHOK SANGALE
|
()
|
|
78
|
JAMKHED
|
MH-09-007-056-001/217
(ANANDWADI)
|
1809007000NRG24190320240432819
|
19/03/2024
|
SEEMA SOPAN KHADE
|
1809007WL0065300
|
SEEMA SOPAN KHADE
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
23/03/2024
|
|
2108610776
|
|
SEEMA SOPAN KHADE
|
()
|
|
79
|
JAMKHED
|
MH-09-007-056-001/217
(ANANDWADI)
|
1809007000NRG24190320240432818
|
19/03/2024
|
SOPAN HARIBHAU KHADE
|
1809007WL0065300
|
SOPAN HARIBHAU KHADE
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
23/03/2024
|
|
2108610777
|
|
SOPAN HARIBHAU KHADE
|
()
|
|
80
|
JAMKHED
|
MH-09-007-056-001/23
(ANANDWADI)
|
1809007000NRG24190320240432824
|
19/03/2024
|
Nandabai Santosh Vanve
|
1809007WL0065300
|
Nandabai Santosh Vanve
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610780
|
|
Nandabai Santosh Vanve
|
()
|
|
81
|
JAMKHED
|
MH-09-007-056-001/65
(ANANDWADI)
|
1809007000NRG24190320240432846
|
19/03/2024
|
Ashruba Sahebrav Sangale
|
1809007WL0065300
|
Ashruba Sahebrav Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610787
|
|
Ashruba Sahebrav Sangale
|
()
|
|
82
|
JAMKHED
|
MH-09-007-056-001/65
(ANANDWADI)
|
1809007000NRG24190320240432847
|
19/03/2024
|
Sahabai Ashruba Sangale
|
1809007WL0065300
|
Sahabai Ashruba Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610790
|
|
Sahabai Ashruba Sangale
|
()
|
|
83
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24190320240432854
|
19/03/2024
|
Ashok Sahebrao Sangale
|
1809007WL0065300
|
Ashok Sahebrao Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610752
|
|
Ashok Sahebrao Sangale
|
()
|
|
84
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24190320240432855
|
19/03/2024
|
Sangita Ashok Sangale
|
1809007WL0065300
|
Sangita Ashok Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610770
|
|
Sangita Ashok Sangale
|
()
|
|
85
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24190320240432856
|
19/03/2024
|
SUNIL ASHOK SANGLE
|
1809007WL0065300
|
SUNIL ASHOK SANGLE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610773
|
|
SUNIL ASHOK SANGLE
|
()
|
|
86
|
JAMKHED
|
MH-09-007-056-001/73
(ANANDWADI)
|
1809007000NRG24190320240432862
|
19/03/2024
|
Mamta Raosaheb Sangale
|
1809007WL0065300
|
Mamta Raosaheb Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610755
|
|
Mamta Raosaheb Sangale
|
()
|
|
87
|
JAMKHED
|
MH-09-007-056-001/73
(ANANDWADI)
|
1809007000NRG24190320240432861
|
19/03/2024
|
Raosaheb Ashruba Sangale
|
1809007WL0065300
|
Raosaheb Ashruba Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610758
|
|
Raosaheb Ashruba Sangale
|
()
|
|
88
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24190320240432868
|
19/03/2024
|
babasaheb
|
1809007WL0065300
|
babasaheb
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610788
|
|
babasaheb
|
()
|
|
89
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24190320240432869
|
19/03/2024
|
Bibabai Babasaheb Sangale
|
1809007WL0065300
|
Bibabai Babasaheb Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610756
|
|
Bibabai Babasaheb Sangale
|
()
|
|
90
|
JAMKHED
|
MH-09-007-056-001/75
(ANANDWADI)
|
1809007000NRG24190320240432873
|
19/03/2024
|
Popat Bapu Ingale
|
1809007WL0065300
|
Popat Bapu Ingale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610754
|
|
Popat Bapu Ingale
|
()
|
|
91
|
JAMKHED
|
MH-09-007-056-001/75
(ANANDWADI)
|
1809007000NRG24190320240432874
|
19/03/2024
|
Sundarbai Popat Ingale
|
1809007WL0065300
|
Sundarbai Popat Ingale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610757
|
|
Sundarbai Popat Ingale
|
()
|
|
92
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24190320240432885
|
19/03/2024
|
Balu Tukaram Sanap
|
1809007WL0065300
|
Balu Tukaram Sanap
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610784
|
|
Balu Tukaram Sanap
|
()
|
|
93
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24190320240432886
|
19/03/2024
|
Parvati
|
1809007WL0065300
|
Parvati
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610783
|
|
Parvati
|
()
|
|
94
|
JAMKHED
|
MH-09-007-056-001/93
(ANANDWADI)
|
1809007000NRG24190320240432888
|
19/03/2024
|
Bhiva
|
1809007WL0065300
|
Bhiva
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610789
|
|
Bhiva
|
()
|
|
95
|
JAMKHED
|
MH-09-007-056-001/93
(ANANDWADI)
|
1809007000NRG24190320240432889
|
19/03/2024
|
Kashibai Bhiva Khade
|
1809007WL0065300
|
Kashibai Bhiva Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610753
|
|
Kashibai Bhiva Khade
|
()
|
|
96
|
JAMKHED
|
MH-09-007-056-001/94
(ANANDWADI)
|
1809007000NRG24190320240432896
|
19/03/2024
|
DINKAR VITHAL SANGALE
|
1809007WL0065300
|
DINKAR VITHAL SANGALE
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
23/03/2024
|
|
2108610779
|
|
DINKAR VITHAL SANGALE
|
()
|
|
97
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG24190320240432898
|
19/03/2024
|
Balu Bajirao Sangale
|
1809007WL0065300
|
Balu Bajirao Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610762
|
|
Balu Bajirao Sangale
|
()
|
|
98
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG24190320240432899
|
19/03/2024
|
Sojarbai Balu Sangale
|
1809007WL0065300
|
Sojarbai Balu Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610764
|
|
Sojarbai Balu Sangale
|
()
|
|
99
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG24190320240432897
|
19/03/2024
|
Sudamati Bajirao Sangale
|
1809007WL0065300
|
Sudamati Bajirao Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610761
|
|
Sudamati Bajirao Sangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48018
|
48018
|
|
|
|
|
|
|
|
|
100
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24190320240433152
|
19/03/2024
|
HANUMANT
|
1809007WL0065306
|
HANUMANT
|
00089
|
CBIN0282221
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610785
|
|
HANUMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-013-001/1106
(ARANGAON)
|
1809007000NRG24190320240432958
|
19/03/2024
|
SHEKHAR TRIMBAK SHINDE
|
1809007WL0065302
|
SHEKHAR TRIMBAK SHINDE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2108610782
|
|
SHEKHAR TRIMBAK SHINDE
|
()
|
|
102
|
JAMKHED
|
MH-09-007-013-001/1106
(ARANGAON)
|
1809007000NRG24190320240432957
|
19/03/2024
|
SHOBHA TRIMBAK SHINDE
|
1809007WL0065302
|
SHOBHA TRIMBAK SHINDE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2108610862
|
|
SHOBHA TRIMBAK SHINDE
|
()
|
|
103
|
JAMKHED
|
MH-09-007-013-001/1106
(ARANGAON)
|
1809007000NRG24190320240432956
|
19/03/2024
|
TRIMBAK DEVRAO SHINDE
|
1809007WL0065302
|
TRIMBAK DEVRAO SHINDE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2108610791
|
|
TRIMBAK DEVRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24190320240434099
|
19/03/2024
|
Bapu Malku Madke
|
1809007WL0065359
|
Bapu Malku Madke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610727
|
|
MR BAPU MALKU MADAKE
|
()
|
|
105
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24190320240434100
|
19/03/2024
|
Mahadev Bapu Madke
|
1809007WL0065359
|
Mahadev Bapu Madke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610719
|
|
MR MAHADEO BAPU MADKE
|
()
|
|
106
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24190320240434101
|
19/03/2024
|
Sojar Mahadev Madke
|
1809007WL0065359
|
Sojar Mahadev Madke
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610741
|
|
MRS SOJAR MAHADEV MADKE
|
()
|
|
107
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24190320240434146
|
19/03/2024
|
Komal Krushna Wakale
|
1809007WL0065359
|
Komal Krushna Wakale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610743
|
|
MS KOMAL KRUSHNA WAKALE
|
()
|
|
108
|
JAMKHED
|
MH-09-007-020-001/52
(KHANDAVI)
|
1809007000NRG24190320240434147
|
19/03/2024
|
BABU HARIBHAU BHOSALE
|
1809007WL0065359
|
BABU HARIBHAU BHOSALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610734
|
|
MR BABURAO ATMARAM BHOSLE
|
()
|
|
109
|
JAMKHED
|
MH-09-007-020-001/52
(KHANDAVI)
|
1809007000NRG24190320240434148
|
19/03/2024
|
VAISHALI BABURAV BHOSALE
|
1809007WL0065359
|
VAISHALI BABURAV BHOSALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610735
|
|
MR BABURAO ATMARAM BHOSLE
|
()
|
|
110
|
JAMKHED
|
MH-09-007-021-001/142
(BAVI)
|
1809007000NRG24190320240433142
|
19/03/2024
|
Sachin Arjun Chikane
|
1809007WL0065306
|
Sachin Arjun Chikane
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610723
|
|
MR SACHIN ARJUN CHIKANE
|
()
|
|
111
|
JAMKHED
|
MH-09-007-027-001/117
(SHIVUR)
|
1809007000NRG24190320240435545
|
19/03/2024
|
KISAN VITTHAL TANPURE
|
1809007WL0065379
|
KISAN VITTHAL TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610731
|
|
MR KISAN VITTHAL TANPURE
|
()
|
|
112
|
JAMKHED
|
MH-09-007-027-001/22
(SHIVUR)
|
1809007000NRG24190320240435546
|
19/03/2024
|
NAGNATH LAXMAN TANPURE
|
1809007WL0065379
|
NAGNATH LAXMAN TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610720
|
|
NAGANATHA LAXIMAN TANPURE
|
()
|
|
113
|
JAMKHED
|
MH-09-007-027-001/22
(SHIVUR)
|
1809007000NRG24190320240435548
|
19/03/2024
|
VIKAS
|
1809007WL0065379
|
VIKAS
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610733
|
|
MR VIKAS NAGNATH TANPURE
|
()
|
|
114
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24190320240435552
|
19/03/2024
|
Rajednra Ramesh Tanpure
|
1809007WL0065379
|
Rajednra Ramesh Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610730
|
|
MRS LATA RAMESH TANPURE
|
()
|
|
115
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24190320240435550
|
19/03/2024
|
Remesh Vitthal Tanpure
|
1809007WL0065379
|
Remesh Vitthal Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610729
|
|
MRS LATA RAMESH TANPURE
|
()
|
|
116
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24190320240435551
|
19/03/2024
|
SANTOSH RAMESH TANPURE
|
1809007WL0065379
|
SANTOSH RAMESH TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610725
|
|
MR NAVNATH PARMESHWAR KHADE
|
()
|
|
117
|
JAMKHED
|
MH-09-007-027-001/363
(SHIVUR)
|
1809007000NRG24190320240435554
|
19/03/2024
|
Subhash
|
1809007WL0065379
|
Subhash
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610721
|
|
MR SUBHASH UTTAMRAO KALE
|
()
|
|
118
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24190320240435561
|
19/03/2024
|
SHAINATH UTTAAM CHAVHAN
|
1809007WL0065379
|
SHAINATH UTTAAM CHAVHAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610728
|
|
MR SHAINATH UTTAM CHAVHAN
|
()
|
|
119
|
JAMKHED
|
MH-09-007-027-001/78
(SHIVUR)
|
1809007000NRG24190320240435562
|
19/03/2024
|
Savita Anil Tanpure
|
1809007WL0065379
|
Savita Anil Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610726
|
|
MR ANIL SHRIMANT TANPURE
|
()
|
|
120
|
JAMKHED
|
MH-09-007-030-001/161
(DHONDPARGAON)
|
1809007000NRG24180320240430662
|
19/03/2024
|
Archana Baliram Shinde
|
1809007WL0065055
|
Archana Baliram Shinde
|
00415
|
SBIN0000537
|
1450
|
1450
|
Processed
|
23/03/2024
|
|
2108610739
|
|
MRS ARCHANA BALIRAM SHINDE
|
()
|
|
121
|
JAMKHED
|
MH-09-007-030-001/161
(DHONDPARGAON)
|
1809007000NRG24180320240430661
|
19/03/2024
|
Baliram Gorakh Shinde
|
1809007WL0065055
|
Baliram Gorakh Shinde
|
00415
|
SBIN0000537
|
1450
|
1450
|
Processed
|
23/03/2024
|
|
2108610722
|
|
MR BALIRAM GORAKH SHINDE
|
()
|
|
122
|
JAMKHED
|
MH-09-007-030-001/161
(DHONDPARGAON)
|
1809007000NRG24180320240430660
|
19/03/2024
|
Gorakh Vitthal Shinde
|
1809007WL0065055
|
Gorakh Vitthal Shinde
|
00415
|
SBIN0000537
|
1450
|
1450
|
Processed
|
23/03/2024
|
|
2108610738
|
|
MR GORAKH VITTHAL SHINDE
|
()
|
|
123
|
JAMKHED
|
MH-09-007-030-001/20
(DHONDPARGAON)
|
1809007000NRG24180320240430672
|
19/03/2024
|
Bhimrav Murlidhar Shinde
|
1809007WL0065055
|
Bhimrav Murlidhar Shinde
|
00415
|
SBIN0000537
|
1450
|
1450
|
Processed
|
23/03/2024
|
|
2108610736
|
|
MR BHIMRAO MURLIDHAR SHINDE
|
()
|
|
124
|
JAMKHED
|
MH-09-007-030-001/20
(DHONDPARGAON)
|
1809007000NRG24180320240430674
|
19/03/2024
|
DATTATRAY BHIMRAO SHINDE
|
1809007WL0065055
|
DATTATRAY BHIMRAO SHINDE
|
00415
|
SBIN0000537
|
1450
|
1450
|
Processed
|
23/03/2024
|
|
2108610732
|
|
MR DATTATRAY BHIMRAO SHINDE
|
()
|
|
125
|
JAMKHED
|
MH-09-007-030-001/20
(DHONDPARGAON)
|
1809007000NRG24180320240430673
|
19/03/2024
|
Satyabhama Bhimrav Shinde
|
1809007WL0065055
|
Satyabhama Bhimrav Shinde
|
00415
|
SBIN0000537
|
1450
|
1450
|
Processed
|
23/03/2024
|
|
2108610737
|
|
MR BHIMRAO MURLIDHAR SHINDE
|
()
|
|
126
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24190320240435143
|
19/03/2024
|
Gorakh Gahinath Khade
|
1809007WL0065372
|
Gorakh Gahinath Khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610724
|
|
MR GORAKH GAHINATH KHADE
|
()
|
|
127
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24190320240434797
|
19/03/2024
|
Lahu Bhimrao Ghule
|
1809007WL0065371
|
Lahu Bhimrao Ghule
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610740
|
|
MR LAHU BHIMRAO GHULE
|
()
|
|
128
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24190320240432887
|
19/03/2024
|
pravin
|
1809007WL0065300
|
pravin
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610742
|
|
MR PRAVIN BALU SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39906
|
39906
|
|
|
|
|
|
|
|
|
129
|
JAMKHED
|
MH-09-007-013-001/1106
(ARANGAON)
|
1809007000NRG24190320240432959
|
19/03/2024
|
SHWETA TRIMBAK SHINDE
|
1809007WL0065302
|
SHWETA TRIMBAK SHINDE
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
23/03/2024
|
|
2108610792
|
|
MRS SHWETA TRIMBAK SHINDE
|
()
|
|
130
|
JAMKHED
|
MH-09-007-017-001/691
(PIMPERKHED)
|
1809007000NRG24190320240434187
|
19/03/2024
|
Archana Sachin Chorage
|
1809007WL0065360
|
Archana Sachin Chorage
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610772
|
|
MRS ARCHANA SACHIN CHORAGE
|
()
|
|
131
|
JAMKHED
|
MH-09-007-020-001/79
(KHANDAVI)
|
1809007000NRG24190320240434160
|
19/03/2024
|
Mangal Lalsaheb Walunjkar
|
1809007WL0065359
|
Mangal Lalsaheb Walunjkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610750
|
|
MRS MANGAL LALASAHEB WALUNJKAR
|
()
|
|
132
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24190320240433114
|
19/03/2024
|
Satyabhama Shamrao Karande
|
1809007WL0065306
|
Satyabhama Shamrao Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610760
|
|
MRS SATYABHAMA SHAMRAO KARANDE
|
()
|
|
133
|
JAMKHED
|
MH-09-007-021-001/101
(BAVI)
|
1809007000NRG24190320240433113
|
19/03/2024
|
Shamrao Baba Karande
|
1809007WL0065306
|
Shamrao Baba Karande
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610748
|
|
MR SHAMRAO BABA KARANDE
|
()
|
|
134
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24190320240433122
|
19/03/2024
|
Dasa Maruti Mandlik
|
1809007WL0065306
|
Dasa Maruti Mandlik
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610759
|
|
DASA MARUTI MANDLIK
|
()
|
|
135
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24190320240433123
|
19/03/2024
|
Mangal Dasa Mandlik
|
1809007WL0065306
|
Mangal Dasa Mandlik
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610767
|
|
MRS MANGAL DASA MANDLIK
|
()
|
|
136
|
JAMKHED
|
MH-09-007-021-001/142
(BAVI)
|
1809007000NRG24190320240433141
|
19/03/2024
|
Arjun
|
1809007WL0065306
|
Arjun
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610747
|
|
ARJUN BAPU CHIKANE
|
()
|
|
137
|
JAMKHED
|
MH-09-007-021-001/157
(BAVI)
|
1809007000NRG24190320240433145
|
19/03/2024
|
BHAGUJI SADHU MANDLIK
|
1809007WL0065306
|
BHAGUJI SADHU MANDLIK
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610768
|
|
MR BHAGUJI SAHADU MANDLIK
|
()
|
|
138
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24190320240433151
|
19/03/2024
|
Karande Sundardas Sopan
|
1809007WL0065306
|
Karande Sundardas Sopan
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610765
|
|
SUNDARDAS SOPAN KARANDE
|
()
|
|
139
|
JAMKHED
|
MH-09-007-021-001/324
(BAVI)
|
1809007000NRG24190320240433222
|
19/03/2024
|
JAYSING ARJUN CHIKANE
|
1809007WL0065306
|
JAYSING ARJUN CHIKANE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610774
|
|
MR JAYSING ARJUN CHIKANE
|
()
|
|
140
|
JAMKHED
|
MH-09-007-021-001/324
(BAVI)
|
1809007000NRG24190320240433223
|
19/03/2024
|
ROHINI JAYSING CHIKANE
|
1809007WL0065306
|
ROHINI JAYSING CHIKANE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610775
|
|
MISS ROHINI JAYSING CHIKANE
|
()
|
|
141
|
JAMKHED
|
MH-09-007-021-001/76
(BAVI)
|
1809007000NRG24190320240433249
|
19/03/2024
|
Avida Babu Bhise
|
1809007WL0065306
|
Avida Babu Bhise
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
23/03/2024
|
|
2108610751
|
|
MRS AVIDA BABU BHISE
|
()
|
|
142
|
JAMKHED
|
MH-09-007-021-001/86
(BAVI)
|
1809007000NRG24190320240433250
|
19/03/2024
|
Urmila Sanjay Mandlik
|
1809007WL0065306
|
Urmila Sanjay Mandlik
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610746
|
|
MS URMILA SANJAY MANDALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23076
|
23076
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24190320240434119
|
19/03/2024
|
GIRIJA CHANDRAKANT GADEKAR
|
1809007WL0065359
|
GIRIJA CHANDRAKANT GADEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610865
|
|
GIRIJA CHANDRAKANT GADEKAR
|
()
|
|
144
|
JAMKHED
|
MH-09-007-020-001/79
(KHANDAVI)
|
1809007000NRG24190320240434161
|
19/03/2024
|
GANESH LALASAHEB WALUNJKAR
|
1809007WL0065359
|
GANESH LALASAHEB WALUNJKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610851
|
|
GANESH LALASAHEB WALUNJKAR
|
()
|
|
145
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24190320240433124
|
19/03/2024
|
SANI
|
1809007WL0065306
|
SANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108610858
|
|
SANI
|
()
|
|
146
|
JAMKHED
|
MH-09-007-022-002/495
(DHANORA)
|
1809007000NRG24190320240433399
|
19/03/2024
|
APPASAHEB SAVLERAM SATAV
|
1809007WL0065311
|
APPASAHEB SAVLERAM SATAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610839
|
|
APPASAHEB SAVLERAM SATAV
|
()
|
|
147
|
JAMKHED
|
MH-09-007-022-002/495
(DHANORA)
|
1809007000NRG24190320240433400
|
19/03/2024
|
AYODHYA APPASAHEB SATAV
|
1809007WL0065311
|
AYODHYA APPASAHEB SATAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610840
|
|
AYODHYA APPASAHEB SATAV
|
()
|
|
148
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24190320240435553
|
19/03/2024
|
MOHINI RAJENDRA TANPURE
|
1809007WL0065379
|
MOHINI RAJENDRA TANPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610848
|
|
MOHINI RAJENDRA TANPURE
|
()
|
|
149
|
JAMKHED
|
MH-09-007-027-001/363
(SHIVUR)
|
1809007000NRG24190320240435556
|
19/03/2024
|
DNYANESHWARI GAHININATH KALE
|
1809007WL0065379
|
DNYANESHWARI GAHININATH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610849
|
|
DNYANESHWARI GAHININATH KALE
|
()
|
|
150
|
JAMKHED
|
MH-09-007-056-001/93
(ANANDWADI)
|
1809007000NRG24190320240432890
|
19/03/2024
|
archana bhiva khade
|
1809007WL0065300
|
archana bhiva khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108610861
|
|
archana bhiva khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244404
|
244404
|
|
|
|
|
|
|
|