|
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-09-007-022-001/488
(DHANORA)
|
1809007000NRG24030220240358453
|
09/02/2024
|
Kale Vishal Ishwar
|
1809007WL0055537
|
Kale Vishal Ishwar
|
00045
|
BARB0SAVEDI
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0301800631
|
|
Kale Vishal Ishwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-021-001/37
(BAVI)
|
1809007000NRG24030220240358159
|
09/02/2024
|
AUDUMBAR BALASAHEB KAWADE
|
1809007WL0055534
|
AUDUMBAR BALASAHEB KAWADE
|
00051
|
MAHB0001571
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800623
|
|
AUDUMBAR BALASAHEB KAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-021-001/136
(BAVI)
|
1809007000NRG24030220240358074
|
09/02/2024
|
SHAMAL SHANKAR PAWAR
|
1809007WL0055534
|
SHAMAL SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1572
|
1572
|
Processed
|
10/02/2024
|
|
0301800621
|
|
SHAMAL SHANKAR PAWAR
|
()
|
|
4
|
JAMKHED
|
MH-09-007-021-001/136
(BAVI)
|
1809007000NRG24030220240358073
|
09/02/2024
|
SITARAM SHANKAR PAWAR
|
1809007WL0055534
|
SITARAM SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1572
|
1572
|
Processed
|
10/02/2024
|
|
0301800622
|
|
SITARAM SHANKAR PAWAR
|
()
|
|
5
|
JAMKHED
|
MH-09-007-021-001/180
(BAVI)
|
1809007000NRG24030220240358099
|
09/02/2024
|
Hanumant Vikram Nikam
|
1809007WL0055534
|
Hanumant Vikram Nikam
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
10/02/2024
|
|
0301800559
|
|
Hanumant Vikram Nikam
|
()
|
|
6
|
JAMKHED
|
MH-09-007-021-001/191
(BAVI)
|
1809007000NRG24030220240358103
|
09/02/2024
|
Ambadas Bhagwan Pawar
|
1809007WL0055534
|
Ambadas Bhagwan Pawar
|
00051
|
MAHB0001865
|
1788
|
1788
|
Processed
|
10/02/2024
|
|
0301800560
|
|
Ambadas Bhagwan Pawar
|
()
|
|
7
|
JAMKHED
|
MH-09-007-021-001/193
(BAVI)
|
1809007000NRG24030220240358105
|
09/02/2024
|
Abhijit Bhaskar Nikam
|
1809007WL0055534
|
Abhijit Bhaskar Nikam
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301800563
|
|
Abhijit Bhaskar Nikam
|
()
|
|
8
|
JAMKHED
|
MH-09-007-021-001/193
(BAVI)
|
1809007000NRG24030220240358107
|
09/02/2024
|
Asha Bhaskar Nikam
|
1809007WL0055534
|
Asha Bhaskar Nikam
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800620
|
|
Asha Bhaskar Nikam
|
()
|
|
9
|
JAMKHED
|
MH-09-007-021-001/217
(BAVI)
|
1809007000NRG24030220240358118
|
09/02/2024
|
Rahul Bapu Jarak
|
1809007WL0055534
|
Rahul Bapu Jarak
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301800561
|
|
Rahul Bapu Jarak
|
()
|
|
10
|
JAMKHED
|
MH-09-007-021-001/49
(BAVI)
|
1809007000NRG24030220240358163
|
09/02/2024
|
Somnath Bajarang Birangal
|
1809007WL0055534
|
Somnath Bajarang Birangal
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301800564
|
|
Somnath Bajarang Birangal
|
()
|
|
11
|
JAMKHED
|
MH-09-007-021-001/55
(BAVI)
|
1809007000NRG24030220240358170
|
09/02/2024
|
PRATIK ASHOK JADHAV
|
1809007WL0055534
|
PRATIK ASHOK JADHAV
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800565
|
|
PRATIK ASHOK JADHAV
|
()
|
|
12
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24030220240358471
|
09/02/2024
|
KIRAN LIMBAJI ADHAV
|
1809007WL0055537
|
KIRAN LIMBAJI ADHAV
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
10/02/2024
|
|
0301800562
|
|
KIRAN LIMBAJI ADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17154
|
17154
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-021-001/122
(BAVI)
|
1809007000NRG24030220240358062
|
09/02/2024
|
Sambhaji Raosaheb Pawar
|
1809007WL0055534
|
Sambhaji Raosaheb Pawar
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301800525
|
|
Sambhaji Raosaheb Pawar
|
()
|
|
14
|
JAMKHED
|
MH-09-007-021-001/246
(BAVI)
|
1809007000NRG24030220240358136
|
09/02/2024
|
Shalan Nana Jadhav
|
1809007WL0055534
|
Shalan Nana Jadhav
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
10/02/2024
|
|
0301800524
|
|
Shalan Nana Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24030220240358087
|
09/02/2024
|
HANUMANT
|
1809007WL0055534
|
HANUMANT
|
00089
|
CBIN0282221
|
1572
|
1572
|
Processed
|
10/02/2024
|
|
0301800526
|
|
HANUMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24030220240358274
|
09/02/2024
|
Anuradha Nandkumar Adhav
|
1809007WL0055537
|
Anuradha Nandkumar Adhav
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
10/02/2024
|
|
0301800553
|
|
Anuradha Nandkumar Adhav
|
()
|
|
17
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24030220240358273
|
09/02/2024
|
Dhananjay Gorakshanath Adhav
|
1809007WL0055537
|
Dhananjay Gorakshanath Adhav
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
10/02/2024
|
|
0301800538
|
|
Dhananjay Gorakshanath Adhav
|
()
|
|
18
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24030220240358280
|
09/02/2024
|
NANDKUMAR DHANANJAY ADHAV
|
1809007WL0055537
|
NANDKUMAR DHANANJAY ADHAV
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
10/02/2024
|
|
0301800544
|
|
NANDKUMAR DHANANJAY ADHAV
|
()
|
|
19
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24030220240358279
|
09/02/2024
|
Vithabai Gorakh Adhav
|
1809007WL0055537
|
Vithabai Gorakh Adhav
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
10/02/2024
|
|
0301800539
|
|
Vithabai Gorakh Adhav
|
()
|
|
20
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24030220240358282
|
09/02/2024
|
Jijabai Machhindra Wagh
|
1809007WL0055537
|
Jijabai Machhindra Wagh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800541
|
|
Jijabai Machhindra Wagh
|
()
|
|
21
|
JAMKHED
|
MH-09-007-022-001/134
(DHANORA)
|
1809007000NRG24030220240358281
|
09/02/2024
|
Machhindra Gena Wagh
|
1809007WL0055537
|
Machhindra Gena Wagh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800535
|
|
Machhindra Gena Wagh
|
()
|
|
22
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24030220240358284
|
09/02/2024
|
ASHVINI SHIVAJI KARANDE
|
1809007WL0055537
|
ASHVINI SHIVAJI KARANDE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301800549
|
|
ASHVINI SHIVAJI KARANDE
|
()
|
|
23
|
JAMKHED
|
MH-09-007-022-001/138
(DHANORA)
|
1809007000NRG24030220240358283
|
09/02/2024
|
Shivaji Bapurav Karande
|
1809007WL0055537
|
Shivaji Bapurav Karande
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301800628
|
|
Shivaji Bapurav Karande
|
()
|
|
24
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24030220240358290
|
09/02/2024
|
Sumalbai Bhimrao Vadavkar
|
1809007WL0055537
|
Sumalbai Bhimrao Vadavkar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0301800545
|
|
Sumalbai Bhimrao Vadavkar
|
()
|
|
25
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24030220240358289
|
09/02/2024
|
Surekha Subhash Vadavkar
|
1809007WL0055537
|
Surekha Subhash Vadavkar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0301800534
|
|
Surekha Subhash Vadavkar
|
()
|
|
26
|
JAMKHED
|
MH-09-007-022-001/150
(DHANORA)
|
1809007000NRG24030220240358288
|
09/02/2024
|
Vadhavkar Subhash Bhimrao
|
1809007WL0055537
|
Vadhavkar Subhash Bhimrao
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0301800527
|
|
Vadhavkar Subhash Bhimrao
|
()
|
|
27
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24030220240358300
|
09/02/2024
|
Arun Sahebrao Nimbalkar
|
1809007WL0055537
|
Arun Sahebrao Nimbalkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301800532
|
|
Arun Sahebrao Nimbalkar
|
()
|
|
28
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24030220240358309
|
09/02/2024
|
Hamid Gani Shaikh
|
1809007WL0055537
|
Hamid Gani Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0301800537
|
|
Hamid Gani Shaikh
|
()
|
|
29
|
JAMKHED
|
MH-09-007-022-001/197
(DHANORA)
|
1809007000NRG24030220240358310
|
09/02/2024
|
Lailabi Hamid Shaikh
|
1809007WL0055537
|
Lailabi Hamid Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0301800533
|
|
Lailabi Hamid Shaikh
|
()
|
|
30
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24030220240358318
|
09/02/2024
|
Lailabi Mahebub Shaikh
|
1809007WL0055537
|
Lailabi Mahebub Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0301800548
|
|
Lailabi Mahebub Shaikh
|
()
|
|
31
|
JAMKHED
|
MH-09-007-022-001/204
(DHANORA)
|
1809007000NRG24030220240358317
|
09/02/2024
|
Mahebub Mustafa Shaikh
|
1809007WL0055537
|
Mahebub Mustafa Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0301800542
|
|
Mahebub Mustafa Shaikh
|
()
|
|
32
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24030220240358324
|
09/02/2024
|
Hidayath Laldasaheb Shaikh
|
1809007WL0055537
|
Hidayath Laldasaheb Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0301800529
|
|
Hidayath Laldasaheb Shaikh
|
()
|
|
33
|
JAMKHED
|
MH-09-007-022-001/235
(DHANORA)
|
1809007000NRG24030220240358325
|
09/02/2024
|
Kushidabi Hidayat Shaikh
|
1809007WL0055537
|
Kushidabi Hidayat Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0301800528
|
|
Kushidabi Hidayat Shaikh
|
()
|
|
34
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24030220240358369
|
09/02/2024
|
Vijay Suryakant Kale
|
1809007WL0055537
|
Vijay Suryakant Kale
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
10/02/2024
|
|
0301800546
|
|
Vijay Suryakant Kale
|
()
|
|
35
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24030220240358414
|
09/02/2024
|
BAPURAO BHAGWAN PAWAR
|
1809007WL0055537
|
BAPURAO BHAGWAN PAWAR
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0301800543
|
|
BAPURAO BHAGWAN PAWAR
|
()
|
|
36
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG24030220240358415
|
09/02/2024
|
LAXIMIBAI BAPURAO PAWAR
|
1809007WL0055537
|
LAXIMIBAI BAPURAO PAWAR
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0301800626
|
|
LAXIMIBAI BAPURAO PAWAR
|
()
|
|
37
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24030220240358416
|
09/02/2024
|
Aatmaram Dagadu Pimpale
|
1809007WL0055537
|
Aatmaram Dagadu Pimpale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301800530
|
|
Aatmaram Dagadu Pimpale
|
()
|
|
38
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24030220240358418
|
09/02/2024
|
Appa Atmaram Pimpale
|
1809007WL0055537
|
Appa Atmaram Pimpale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301800536
|
|
Appa Atmaram Pimpale
|
()
|
|
39
|
JAMKHED
|
MH-09-007-022-001/397
(DHANORA)
|
1809007000NRG24030220240358417
|
09/02/2024
|
Kausabai Atmaram Pimpale
|
1809007WL0055537
|
Kausabai Atmaram Pimpale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301800531
|
|
Kausabai Atmaram Pimpale
|
()
|
|
40
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24030220240358438
|
09/02/2024
|
Kisan Tulshiram Pimpale
|
1809007WL0055537
|
Kisan Tulshiram Pimpale
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
10/02/2024
|
|
0301800629
|
|
Kisan Tulshiram Pimpale
|
()
|
|
41
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24030220240358440
|
09/02/2024
|
KRUTIK KISAN PIMPALE
|
1809007WL0055537
|
KRUTIK KISAN PIMPALE
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
10/02/2024
|
|
0301800625
|
|
KRUTIK KISAN PIMPALE
|
()
|
|
42
|
JAMKHED
|
MH-09-007-022-001/456
(DHANORA)
|
1809007000NRG24030220240358444
|
09/02/2024
|
BHIMRAO MACHHINDRA WAGH
|
1809007WL0055537
|
BHIMRAO MACHHINDRA WAGH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800547
|
|
BHIMRAO MACHHINDRA WAGH
|
()
|
|
43
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24030220240358455
|
09/02/2024
|
Ishvar Govind Kale
|
1809007WL0055537
|
Ishvar Govind Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0301800540
|
|
Ishvar Govind Kale
|
()
|
|
44
|
JAMKHED
|
MH-09-007-022-001/488
(DHANORA)
|
1809007000NRG24030220240358454
|
09/02/2024
|
Vaibhav Ishvar Kale
|
1809007WL0055537
|
Vaibhav Ishvar Kale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0301800552
|
|
Vaibhav Ishvar Kale
|
()
|
|
45
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24030220240358470
|
09/02/2024
|
SHARAD LIMBAJI AADHAV
|
1809007WL0055537
|
SHARAD LIMBAJI AADHAV
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
10/02/2024
|
|
0301800627
|
|
SHARAD LIMBAJI AADHAV
|
()
|
|
46
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24030220240358472
|
09/02/2024
|
SUPRIYA SHARAD ADHAV
|
1809007WL0055537
|
SUPRIYA SHARAD ADHAV
|
00089
|
CBIN0282292
|
1770
|
1770
|
Processed
|
10/02/2024
|
|
0301800551
|
|
SUPRIYA SHARAD ADHAV
|
()
|
|
47
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24030220240358473
|
09/02/2024
|
BHAUSAHEB GOKUL KAWARE
|
1809007WL0055537
|
BHAUSAHEB GOKUL KAWARE
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0301800630
|
|
BHAUSAHEB GOKUL KAWARE
|
()
|
|
48
|
JAMKHED
|
MH-09-007-022-001/577
(DHANORA)
|
1809007000NRG24030220240358474
|
09/02/2024
|
RUPALI BHAUSAHEB KAWARE
|
1809007WL0055537
|
RUPALI BHAUSAHEB KAWARE
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0301800550
|
|
RUPALI BHAUSAHEB KAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55698
|
55698
|
|
|
|
|
|
|
|
|
49
|
JAMKHED
|
MH-09-007-021-001/143
(BAVI)
|
1809007000NRG24030220240358079
|
09/02/2024
|
ARUNA
|
1809007WL0055534
|
ARUNA
|
00415
|
SBIN0000393
|
1668
|
1668
|
Processed
|
10/02/2024
|
|
0301800566
|
|
MRS ARUNA SUNIL CHIKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-021-001/180
(BAVI)
|
1809007000NRG24030220240358100
|
09/02/2024
|
SARIKA
|
1809007WL0055534
|
SARIKA
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
10/02/2024
|
|
0301800568
|
|
MRS SARIKA HANUMANT NIKAM
|
()
|
|
51
|
JAMKHED
|
MH-09-007-021-001/214
(BAVI)
|
1809007000NRG24030220240358115
|
09/02/2024
|
Asha Kiran Nikam
|
1809007WL0055534
|
Asha Kiran Nikam
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
10/02/2024
|
|
0301800567
|
|
MRS ASHA KIRAN NIKAM
|
()
|
|
52
|
JAMKHED
|
MH-09-007-021-001/277
(BAVI)
|
1809007000NRG24030220240358144
|
09/02/2024
|
DHANANJAY PRAKASH MANDLIK
|
1809007WL0055534
|
DHANANJAY PRAKASH MANDLIK
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
10/02/2024
|
|
0301800618
|
|
MR DHANANJAY PRAKASH MANDLIK
|
()
|
|
53
|
JAMKHED
|
MH-09-007-021-001/277
(BAVI)
|
1809007000NRG24030220240358145
|
09/02/2024
|
Suvarna Dhananjay Mandalik
|
1809007WL0055534
|
Suvarna Dhananjay Mandalik
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
10/02/2024
|
|
0301800619
|
|
MRS SUVARNA DHANANJAY MANDALIK
|
()
|
|
54
|
JAMKHED
|
MH-09-007-021-001/33
(BAVI)
|
1809007000NRG24030220240358152
|
09/02/2024
|
Yogesh Shrimant Pawar
|
1809007WL0055534
|
Yogesh Shrimant Pawar
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800617
|
|
MR YOGESH SHRIMANT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24030220240358639
|
09/02/2024
|
PRATIK BALASAHEB WAGHMODE
|
1809007WL0055541
|
PRATIK BALASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301800511
|
|
MR PRATIK BALASAHEB WAGHMODE
|
()
|
|
56
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24030220240358637
|
09/02/2024
|
RAVINDRA BALASAHEB WAGHMODE
|
1809007WL0055541
|
RAVINDRA BALASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301800586
|
|
MR RAVINDRA BALASAHEB WAGHMODE
|
()
|
|
57
|
JAMKHED
|
MH-09-007-003-001/300
(HALGAON)
|
1809007000NRG24030220240358650
|
09/02/2024
|
Kamal Shivaji Lande
|
1809007WL0055541
|
Kamal Shivaji Lande
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301800572
|
|
MR SHIVAJI BHAGWAN LANDE
|
()
|
|
58
|
JAMKHED
|
MH-09-007-003-001/300
(HALGAON)
|
1809007000NRG24030220240358651
|
09/02/2024
|
NITIN SHIVAJI LANDE
|
1809007WL0055541
|
NITIN SHIVAJI LANDE
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301800580
|
|
MR NITIN SHIVAJI LANDE
|
()
|
|
59
|
JAMKHED
|
MH-09-007-003-001/521
(HALGAON)
|
1809007000NRG24030220240358681
|
09/02/2024
|
RAJENDRA
|
1809007WL0055541
|
RAJENDRA
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301800634
|
|
MR RAJENDRA BABASAHEB WAGHMODE
|
()
|
|
60
|
JAMKHED
|
MH-09-007-003-001/521
(HALGAON)
|
1809007000NRG24030220240358680
|
09/02/2024
|
SANJAY BABASAHEB WAGHMODE
|
1809007WL0055541
|
SANJAY BABASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301800503
|
|
MR SANJAY BABASAHEB WAGHMODE
|
()
|
|
61
|
JAMKHED
|
MH-09-007-003-001/980
(HALGAON)
|
1809007000NRG24030220240358727
|
09/02/2024
|
DHANRAJ BALU GAIKWAD
|
1809007WL0055541
|
DHANRAJ BALU GAIKWAD
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301800584
|
|
MASTER DHANRAJ BALU GAIKWAD
|
()
|
|
62
|
JAMKHED
|
MH-09-007-021-001/122
(BAVI)
|
1809007000NRG24030220240358063
|
09/02/2024
|
SADHANA
|
1809007WL0055534
|
SADHANA
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301800522
|
|
MRS SADHANA SAMBHAJI PAWAR
|
()
|
|
63
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24030220240358065
|
09/02/2024
|
Draupadi Madhukar Pawar
|
1809007WL0055534
|
Draupadi Madhukar Pawar
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800599
|
|
MRS DRAUPADI MADHUKAR PAWAR
|
()
|
|
64
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24030220240358064
|
09/02/2024
|
Madhukar Shridhar Pawar
|
1809007WL0055534
|
Madhukar Shridhar Pawar
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800581
|
|
MR MADHUKAR SHRIDHAR PAWAR
|
()
|
|
65
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24030220240358066
|
09/02/2024
|
Rahul Madhukar Pawar
|
1809007WL0055534
|
Rahul Madhukar Pawar
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800611
|
|
MR RAHUL MADHUKAR PAWAR
|
()
|
|
66
|
JAMKHED
|
MH-09-007-021-001/128
(BAVI)
|
1809007000NRG24030220240358067
|
09/02/2024
|
Dashrath Dagadu Pawar
|
1809007WL0055534
|
Dashrath Dagadu Pawar
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
10/02/2024
|
|
0301800497
|
|
MR DASHRATH DAGADU PAWAR
|
()
|
|
67
|
JAMKHED
|
MH-09-007-021-001/128
(BAVI)
|
1809007000NRG24030220240358068
|
09/02/2024
|
Nandabai Dashrath Pawar
|
1809007WL0055534
|
Nandabai Dashrath Pawar
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
10/02/2024
|
|
0301800604
|
|
MRS NANDABAI DASHRATH PAWAR
|
()
|
|
68
|
JAMKHED
|
MH-09-007-021-001/131
(BAVI)
|
1809007000NRG24030220240358070
|
09/02/2024
|
Imam Namdar Pathan
|
1809007WL0055534
|
Imam Namdar Pathan
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301800616
|
|
MR IMMAM NAMDAR PATHAN
|
()
|
|
69
|
JAMKHED
|
MH-09-007-021-001/131
(BAVI)
|
1809007000NRG24030220240358069
|
09/02/2024
|
Namdar Gulab Pathan
|
1809007WL0055534
|
Namdar Gulab Pathan
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301800573
|
|
NAMDAR GULAB PATHAN
|
()
|
|
70
|
JAMKHED
|
MH-09-007-021-001/143
(BAVI)
|
1809007000NRG24030220240358078
|
09/02/2024
|
Chikane Sunil Bapu
|
1809007WL0055534
|
Chikane Sunil Bapu
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
10/02/2024
|
|
0301800570
|
|
MR SUNIL BAPU CHIKANE
|
()
|
|
71
|
JAMKHED
|
MH-09-007-021-001/147
(BAVI)
|
1809007000NRG24030220240358080
|
09/02/2024
|
Sahahaji Kisan Shinde
|
1809007WL0055534
|
Sahahaji Kisan Shinde
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
10/02/2024
|
|
0301800590
|
|
MR SHAHAJI KISAN SHINDE
|
()
|
|
72
|
JAMKHED
|
MH-09-007-021-001/147
(BAVI)
|
1809007000NRG24030220240358081
|
09/02/2024
|
Tejashri Shahaji Shinde
|
1809007WL0055534
|
Tejashri Shahaji Shinde
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
10/02/2024
|
|
0301800636
|
|
MISS TEJASHRI SHAHAJI SHINDE
|
()
|
|
73
|
JAMKHED
|
MH-09-007-021-001/15
(BAVI)
|
1809007000NRG24030220240358082
|
09/02/2024
|
Akela Chand Shaikh
|
1809007WL0055534
|
Akela Chand Shaikh
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/02/2024
|
|
0301800610
|
|
MS AKELA CHAND SHAIKH
|
()
|
|
74
|
JAMKHED
|
MH-09-007-021-001/159
(BAVI)
|
1809007000NRG24030220240358091
|
09/02/2024
|
Nana Sugriv Karande
|
1809007WL0055534
|
Nana Sugriv Karande
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
10/02/2024
|
|
0301800641
|
|
MR NANA SUGRIV KARANDE
|
()
|
|
75
|
JAMKHED
|
MH-09-007-021-001/159
(BAVI)
|
1809007000NRG24030220240358090
|
09/02/2024
|
Savita Sugriv Karande
|
1809007WL0055534
|
Savita Sugriv Karande
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
10/02/2024
|
|
0301800592
|
|
MRS SAVITA SUGRIV KARANDE
|
()
|
|
76
|
JAMKHED
|
MH-09-007-021-001/159
(BAVI)
|
1809007000NRG24030220240358089
|
09/02/2024
|
Sugreev Vinayak Karande
|
1809007WL0055534
|
Sugreev Vinayak Karande
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
10/02/2024
|
|
0301800589
|
|
MR SUGREEV VINAYAK KARANDE
|
()
|
|
77
|
JAMKHED
|
MH-09-007-021-001/160
(BAVI)
|
1809007000NRG24030220240358092
|
09/02/2024
|
Jabaji Tulshiram Karande
|
1809007WL0055534
|
Jabaji Tulshiram Karande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0301800614
|
|
MR JABAJI TULSHIRAM KARANDE
|
()
|
|
78
|
JAMKHED
|
MH-09-007-021-001/160
(BAVI)
|
1809007000NRG24030220240358093
|
09/02/2024
|
Sidhanath Jabaji Karande
|
1809007WL0055534
|
Sidhanath Jabaji Karande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0301800496
|
|
MR SIDDHANATH JABAJI KARANDE
|
()
|
|
79
|
JAMKHED
|
MH-09-007-021-001/162
(BAVI)
|
1809007000NRG24030220240358094
|
09/02/2024
|
Shahaji Gahinath Kawade
|
1809007WL0055534
|
Shahaji Gahinath Kawade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800597
|
|
MR SHAHAJI GAHINATH KAWADE
|
()
|
|
80
|
JAMKHED
|
MH-09-007-021-001/162
(BAVI)
|
1809007000NRG24030220240358095
|
09/02/2024
|
Urmila Shahaji Kawade
|
1809007WL0055534
|
Urmila Shahaji Kawade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800595
|
|
MRS URMILA SHAHAJI KAWADE
|
()
|
|
81
|
JAMKHED
|
MH-09-007-021-001/173
(BAVI)
|
1809007000NRG24030220240358096
|
09/02/2024
|
Shobha Baliram Nikam
|
1809007WL0055534
|
Shobha Baliram Nikam
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/02/2024
|
|
0301800495
|
|
MISS SHOBHA BALIRAM NIKAM
|
()
|
|
82
|
JAMKHED
|
MH-09-007-021-001/187
(BAVI)
|
1809007000NRG24030220240358102
|
09/02/2024
|
Kavita Sunil Pawar
|
1809007WL0055534
|
Kavita Sunil Pawar
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800642
|
|
MRS KAVITA SUNIL PAWAR
|
()
|
|
83
|
JAMKHED
|
MH-09-007-021-001/187
(BAVI)
|
1809007000NRG24030220240358101
|
09/02/2024
|
Sunil Kondiba Pawar
|
1809007WL0055534
|
Sunil Kondiba Pawar
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800607
|
|
MR SUNIL KONDIBA PAWAR
|
()
|
|
84
|
JAMKHED
|
MH-09-007-021-001/191
(BAVI)
|
1809007000NRG24030220240358104
|
09/02/2024
|
SINDU
|
1809007WL0055534
|
SINDU
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
10/02/2024
|
|
0301800510
|
|
MRS SINDHUBAI AMBADA PAWAR
|
()
|
|
85
|
JAMKHED
|
MH-09-007-021-001/201
(BAVI)
|
1809007000NRG24030220240358109
|
09/02/2024
|
Dada Ragha Karande
|
1809007WL0055534
|
Dada Ragha Karande
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301800492
|
|
MR DADA RAGHA KARANDE
|
()
|
|
86
|
JAMKHED
|
MH-09-007-021-001/201
(BAVI)
|
1809007000NRG24030220240358108
|
09/02/2024
|
Raosaheb Radha Karande
|
1809007WL0055534
|
Raosaheb Radha Karande
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301800577
|
|
RAOSAHEB RADHAJI KARANDE
|
()
|
|
87
|
JAMKHED
|
MH-09-007-021-001/208
(BAVI)
|
1809007000NRG24030220240358110
|
09/02/2024
|
Bhagwat Vinayak Karande
|
1809007WL0055534
|
Bhagwat Vinayak Karande
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800588
|
|
MR BHAGWAT VINAYAK KARANDE
|
()
|
|
88
|
JAMKHED
|
MH-09-007-021-001/208
(BAVI)
|
1809007000NRG24030220240358112
|
09/02/2024
|
Dnyaneshwar Bhagwat Karande
|
1809007WL0055534
|
Dnyaneshwar Bhagwat Karande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0301800635
|
|
MR DNYANESHWAR BHAGVAT KARANDE
|
()
|
|
89
|
JAMKHED
|
MH-09-007-021-001/208
(BAVI)
|
1809007000NRG24030220240358111
|
09/02/2024
|
Satyabhama Bhagwat Karande
|
1809007WL0055534
|
Satyabhama Bhagwat Karande
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0301800506
|
|
MRS SATYABHAMA BHAGAVAT KARANDE
|
()
|
|
90
|
JAMKHED
|
MH-09-007-021-001/214
(BAVI)
|
1809007000NRG24030220240358113
|
09/02/2024
|
Asha Kiran Nikam
|
1809007WL0055534
|
Asha Kiran Nikam
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/02/2024
|
|
0301800583
|
|
MRS ASHA KIRAN NIKAM
|
()
|
|
91
|
JAMKHED
|
MH-09-007-021-001/214
(BAVI)
|
1809007000NRG24030220240358114
|
09/02/2024
|
Sagar Kiran Nikam
|
1809007WL0055534
|
Sagar Kiran Nikam
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/02/2024
|
|
0301800494
|
|
MR SAGAR KIRAN NIKAM
|
()
|
|
92
|
JAMKHED
|
MH-09-007-021-001/217
(BAVI)
|
1809007000NRG24030220240358116
|
09/02/2024
|
Bapurao Nivrutti Jarak
|
1809007WL0055534
|
Bapurao Nivrutti Jarak
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301800602
|
|
MR BAPU NIVRUTTI JARAK
|
()
|
|
93
|
JAMKHED
|
MH-09-007-021-001/217
(BAVI)
|
1809007000NRG24030220240358117
|
09/02/2024
|
Sangita Bapurao Jarak
|
1809007WL0055534
|
Sangita Bapurao Jarak
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301800603
|
|
MR BAPU NIVRUTTI JARAK
|
()
|
|
94
|
JAMKHED
|
MH-09-007-021-001/223
(BAVI)
|
1809007000NRG24030220240358119
|
09/02/2024
|
Bhaskar Nivrutti Jarak
|
1809007WL0055534
|
Bhaskar Nivrutti Jarak
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/02/2024
|
|
0301800613
|
|
MR BHASKAR NIVRUTTI JARAK
|
()
|
|
95
|
JAMKHED
|
MH-09-007-021-001/223
(BAVI)
|
1809007000NRG24030220240358121
|
09/02/2024
|
Ganesh Bhaskar Jarad
|
1809007WL0055534
|
Ganesh Bhaskar Jarad
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/02/2024
|
|
0301800499
|
|
MR GANESH BHASKAR JARAK
|
()
|
|
96
|
JAMKHED
|
MH-09-007-021-001/223
(BAVI)
|
1809007000NRG24030220240358120
|
09/02/2024
|
Parubai Bhaskar Jarak
|
1809007WL0055534
|
Parubai Bhaskar Jarak
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/02/2024
|
|
0301800507
|
|
MRS PARUBAI BHASKAR JARAK
|
()
|
|
97
|
JAMKHED
|
MH-09-007-021-001/227
(BAVI)
|
1809007000NRG24030220240358123
|
09/02/2024
|
ASHABAI DADA GOFABE
|
1809007WL0055534
|
ASHABAI DADA GOFABE
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
10/02/2024
|
|
0301800512
|
|
MRS ASHA DADA GOFANE
|
()
|
|
98
|
JAMKHED
|
MH-09-007-021-001/227
(BAVI)
|
1809007000NRG24030220240358122
|
09/02/2024
|
DADA KASHINATH GOFANE
|
1809007WL0055534
|
DADA KASHINATH GOFANE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301800596
|
|
MR DADA KASHINATH GOPHANE
|
()
|
|
99
|
JAMKHED
|
MH-09-007-021-001/23
(BAVI)
|
1809007000NRG24030220240358124
|
09/02/2024
|
Dadasaheb Mohan Pawar
|
1809007WL0055534
|
Dadasaheb Mohan Pawar
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301800576
|
|
DADASAHEB MOHAN PAWAR
|
()
|
|
100
|
JAMKHED
|
MH-09-007-021-001/23
(BAVI)
|
1809007000NRG24030220240358125
|
09/02/2024
|
Kalpana Dadasaheb Pawar
|
1809007WL0055534
|
Kalpana Dadasaheb Pawar
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301800501
|
|
MISS KALPANA DADASAHEB PAWAR
|
()
|
|
101
|
JAMKHED
|
MH-09-007-021-001/231
(BAVI)
|
1809007000NRG24030220240358126
|
09/02/2024
|
Hanumant Gahinath Kawade
|
1809007WL0055534
|
Hanumant Gahinath Kawade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800609
|
|
MR HANUMANT GAHINATH KAWADE
|
()
|
|
102
|
JAMKHED
|
MH-09-007-021-001/231
(BAVI)
|
1809007000NRG24030220240358127
|
09/02/2024
|
Smita Hanumant Kavade
|
1809007WL0055534
|
Smita Hanumant Kavade
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800587
|
|
MRS SMITA HANUMANT KAVADE
|
()
|
|
103
|
JAMKHED
|
MH-09-007-021-001/232
(BAVI)
|
1809007000NRG24030220240358128
|
09/02/2024
|
Nana Gahininath Kavade
|
1809007WL0055534
|
Nana Gahininath Kavade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
10/02/2024
|
|
0301800579
|
|
MRNANA GAHININATH KAVADE
|
()
|
|
104
|
JAMKHED
|
MH-09-007-021-001/232
(BAVI)
|
1809007000NRG24030220240358130
|
09/02/2024
|
Rahul Nanasaheb Kawade
|
1809007WL0055534
|
Rahul Nanasaheb Kawade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
10/02/2024
|
|
0301800640
|
|
MR RAHUL NANASAHEB KAWADE
|
()
|
|
105
|
JAMKHED
|
MH-09-007-021-001/232
(BAVI)
|
1809007000NRG24030220240358129
|
09/02/2024
|
Sunita Nanasaheb Kawade
|
1809007WL0055534
|
Sunita Nanasaheb Kawade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
10/02/2024
|
|
0301800608
|
|
MRS SUNITA NANASAHEB KAWADE
|
()
|
|
106
|
JAMKHED
|
MH-09-007-021-001/233
(BAVI)
|
1809007000NRG24030220240358131
|
09/02/2024
|
Chhaya Ashok Raut
|
1809007WL0055534
|
Chhaya Ashok Raut
|
00415
|
SBIN0007739
|
1572
|
1572
|
Processed
|
10/02/2024
|
|
0301800591
|
|
MRS CHHAYA ASHOK RAUT
|
()
|
|
107
|
JAMKHED
|
MH-09-007-021-001/233
(BAVI)
|
1809007000NRG24030220240358132
|
09/02/2024
|
Sandeep Ashok Raut
|
1809007WL0055534
|
Sandeep Ashok Raut
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/02/2024
|
|
0301800615
|
|
MR SANDIP ASHOK RAUT
|
()
|
|
108
|
JAMKHED
|
MH-09-007-021-001/246
(BAVI)
|
1809007000NRG24030220240358138
|
09/02/2024
|
MALA
|
1809007WL0055534
|
MALA
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
10/02/2024
|
|
0301800505
|
|
MRS MALA RUSHIKESH JADHAV
|
()
|
|
109
|
JAMKHED
|
MH-09-007-021-001/246
(BAVI)
|
1809007000NRG24030220240358137
|
09/02/2024
|
Rushikesh Basveshwar Jadhav
|
1809007WL0055534
|
Rushikesh Basveshwar Jadhav
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
10/02/2024
|
|
0301800493
|
|
MR RUSHIKESH BASVESHVAR JADHAV
|
()
|
|
110
|
JAMKHED
|
MH-09-007-021-001/264
(BAVI)
|
1809007000NRG24030220240358143
|
09/02/2024
|
GAURAV POPAT BHISE
|
1809007WL0055534
|
GAURAV POPAT BHISE
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/02/2024
|
|
0301800502
|
|
MR BHISE GAURAV POPAT
|
()
|
|
111
|
JAMKHED
|
MH-09-007-021-001/264
(BAVI)
|
1809007000NRG24030220240358142
|
09/02/2024
|
Mangal Popat Bhise
|
1809007WL0055534
|
Mangal Popat Bhise
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
10/02/2024
|
|
0301800605
|
|
MRS MANGAL POPAT BHISE
|
()
|
|
112
|
JAMKHED
|
MH-09-007-021-001/286
(BAVI)
|
1809007000NRG24030220240358147
|
09/02/2024
|
Ram Narhari Pawar
|
1809007WL0055534
|
Ram Narhari Pawar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
10/02/2024
|
|
0301800585
|
|
MR RAM NARHARI PAWAR
|
()
|
|
113
|
JAMKHED
|
MH-09-007-021-001/287
(BAVI)
|
1809007000NRG24030220240358148
|
09/02/2024
|
GANESH NARHARI PAWAR
|
1809007WL0055534
|
GANESH NARHARI PAWAR
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
10/02/2024
|
|
0301800575
|
|
BHALCHANDRA SAMRAO PAWAR
|
()
|
|
114
|
JAMKHED
|
MH-09-007-021-001/306
(BAVI)
|
1809007000NRG24030220240358150
|
09/02/2024
|
KAVITA MAHADEV JARAK
|
1809007WL0055534
|
KAVITA MAHADEV JARAK
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301800517
|
|
MISS KAVITA MAHADEV JARAK
|
()
|
|
115
|
JAMKHED
|
MH-09-007-021-001/306
(BAVI)
|
1809007000NRG24030220240358149
|
09/02/2024
|
MAHADEV DHONDIBA JARAK
|
1809007WL0055534
|
MAHADEV DHONDIBA JARAK
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301800516
|
|
MR MAHADEV DHONDIBA JARAK
|
()
|
|
116
|
JAMKHED
|
MH-09-007-021-001/33
(BAVI)
|
1809007000NRG24030220240358151
|
09/02/2024
|
Savita Shrimat Pawar
|
1809007WL0055534
|
Savita Shrimat Pawar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
10/02/2024
|
|
0301800593
|
|
MRS SAVITA SHRIMANT PAWAR
|
()
|
|
117
|
JAMKHED
|
MH-09-007-021-001/37
(BAVI)
|
1809007000NRG24030220240358157
|
09/02/2024
|
Balasaheb Harishchandra Kawade
|
1809007WL0055534
|
Balasaheb Harishchandra Kawade
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800578
|
|
MR BALASAHEB HARISCHANDRA KAWADE
|
()
|
|
118
|
JAMKHED
|
MH-09-007-021-001/37
(BAVI)
|
1809007000NRG24030220240358158
|
09/02/2024
|
Vaishali Balasaheb Kawade
|
1809007WL0055534
|
Vaishali Balasaheb Kawade
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800500
|
|
MRS VAISHALI BALASAHEB KAVADE
|
()
|
|
119
|
JAMKHED
|
MH-09-007-021-001/42
(BAVI)
|
1809007000NRG24030220240358161
|
09/02/2024
|
MAHESH
|
1809007WL0055534
|
MAHESH
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800632
|
|
MR MAHESH RAMESH PAWAR
|
()
|
|
120
|
JAMKHED
|
MH-09-007-021-001/42
(BAVI)
|
1809007000NRG24030220240358160
|
09/02/2024
|
Ramesh Kundlik Pawar
|
1809007WL0055534
|
Ramesh Kundlik Pawar
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800598
|
|
MR RAMESH KUNDLIK PAWAR
|
()
|
|
121
|
JAMKHED
|
MH-09-007-021-001/48
(BAVI)
|
1809007000NRG24030220240358162
|
09/02/2024
|
Mukesh Babasaheb Pawar
|
1809007WL0055534
|
Mukesh Babasaheb Pawar
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800594
|
|
MR MUKESH BABASAHEB PAWAR
|
()
|
|
122
|
JAMKHED
|
MH-09-007-021-001/49
(BAVI)
|
1809007000NRG24030220240358164
|
09/02/2024
|
MAHNANDA
|
1809007WL0055534
|
MAHNANDA
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301800520
|
|
MRS MAHANANDA SOMNATH BIRANGAL
|
()
|
|
123
|
JAMKHED
|
MH-09-007-021-001/50
(BAVI)
|
1809007000NRG24030220240358166
|
09/02/2024
|
DNYNESHWAR
|
1809007WL0055534
|
DNYNESHWAR
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800508
|
|
MR DNYNESHWAR NAVNATH BIRANGAL
|
()
|
|
124
|
JAMKHED
|
MH-09-007-021-001/50
(BAVI)
|
1809007000NRG24030220240358167
|
09/02/2024
|
NAGESH
|
1809007WL0055534
|
NAGESH
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800518
|
|
MR BIRANGAL NAGESH NAVNATH
|
()
|
|
125
|
JAMKHED
|
MH-09-007-021-001/55
(BAVI)
|
1809007000NRG24030220240358168
|
09/02/2024
|
Ashok Nana Jadhav
|
1809007WL0055534
|
Ashok Nana Jadhav
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800509
|
|
SHRI ASHOK NANA JADHAV
|
()
|
|
126
|
JAMKHED
|
MH-09-007-021-001/55
(BAVI)
|
1809007000NRG24030220240358169
|
09/02/2024
|
Gita Ashok Jadhav
|
1809007WL0055534
|
Gita Ashok Jadhav
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800519
|
|
MISS GITA ASHOK JADHAV
|
()
|
|
127
|
JAMKHED
|
MH-09-007-021-001/56
(BAVI)
|
1809007000NRG24030220240358171
|
09/02/2024
|
Manik Nana Jadhav
|
1809007WL0055534
|
Manik Nana Jadhav
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
10/02/2024
|
|
0301800569
|
|
MR MANIK NANA JADHAV
|
()
|
|
128
|
JAMKHED
|
MH-09-007-021-001/56
(BAVI)
|
1809007000NRG24030220240358173
|
09/02/2024
|
Milind Manik Jadhav
|
1809007WL0055534
|
Milind Manik Jadhav
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
10/02/2024
|
|
0301800571
|
|
MR MILIND MANIK JADHAV
|
()
|
|
129
|
JAMKHED
|
MH-09-007-021-001/56
(BAVI)
|
1809007000NRG24030220240358172
|
09/02/2024
|
Vidhya Manik Jadhav
|
1809007WL0055534
|
Vidhya Manik Jadhav
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
10/02/2024
|
|
0301800633
|
|
MRS VIDHYA MANIK JADHAV
|
()
|
|
130
|
JAMKHED
|
MH-09-007-021-001/63
(BAVI)
|
1809007000NRG24030220240358176
|
09/02/2024
|
Kondiba Raghu Shinde
|
1809007WL0055534
|
Kondiba Raghu Shinde
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301800601
|
|
MR KONDIBA RAGHU SHINDE
|
()
|
|
131
|
JAMKHED
|
MH-09-007-021-001/63
(BAVI)
|
1809007000NRG24030220240358177
|
09/02/2024
|
Vimal Kondiba Shinde
|
1809007WL0055534
|
Vimal Kondiba Shinde
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301800600
|
|
MRS VIMAL KONDIBA SHINDE
|
()
|
|
132
|
JAMKHED
|
MH-09-007-021-001/66
(BAVI)
|
1809007000NRG24030220240358179
|
09/02/2024
|
KAVITA SUNIL MANDLIK
|
1809007WL0055534
|
KAVITA SUNIL MANDLIK
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800514
|
|
MRS KAVITA SUNIL MANDLIK
|
()
|
|
133
|
JAMKHED
|
MH-09-007-021-001/66
(BAVI)
|
1809007000NRG24030220240358178
|
09/02/2024
|
SUNIL DASHRATH MANDLIK
|
1809007WL0055534
|
SUNIL DASHRATH MANDLIK
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800638
|
|
MR SUNIL DASHRATH MANDLIK
|
()
|
|
134
|
JAMKHED
|
MH-09-007-021-001/83
(BAVI)
|
1809007000NRG24030220240358182
|
09/02/2024
|
GOKUL
|
1809007WL0055534
|
GOKUL
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
10/02/2024
|
|
0301800521
|
|
MR GOKUL SHRIPATI MANDALIK
|
()
|
|
135
|
JAMKHED
|
MH-09-007-021-001/83
(BAVI)
|
1809007000NRG24030220240358183
|
09/02/2024
|
SUMAN
|
1809007WL0055534
|
SUMAN
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
10/02/2024
|
|
0301800498
|
|
MRS SUMAN GOKUL MANDALIK
|
()
|
|
136
|
JAMKHED
|
MH-09-007-021-001/85
(BAVI)
|
1809007000NRG24030220240358184
|
09/02/2024
|
Buvasaheb Bhagwan Mandlik
|
1809007WL0055534
|
Buvasaheb Bhagwan Mandlik
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800639
|
|
MR BUVASAHEB BHAGWAN MANDLIK
|
()
|
|
137
|
JAMKHED
|
MH-09-007-021-001/85
(BAVI)
|
1809007000NRG24030220240358185
|
09/02/2024
|
VISHAL
|
1809007WL0055534
|
VISHAL
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800643
|
|
MR VISHAL BUVASAHEB MANDLIK
|
()
|
|
138
|
JAMKHED
|
MH-09-007-021-001/96
(BAVI)
|
1809007000NRG24030220240358188
|
09/02/2024
|
BIBHISHAN
|
1809007WL0055534
|
BIBHISHAN
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800574
|
|
MR BIBHISHAN JANARDHAN PAWAR
|
()
|
|
139
|
JAMKHED
|
MH-09-007-021-001/96
(BAVI)
|
1809007000NRG24030220240358189
|
09/02/2024
|
NANDA
|
1809007WL0055534
|
NANDA
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800515
|
|
MRS NANDA BIBHISHAN PAWAR
|
()
|
|
140
|
JAMKHED
|
MH-09-007-021-001/97
(BAVI)
|
1809007000NRG24030220240358192
|
09/02/2024
|
Amol Abhiman Nikam
|
1809007WL0055534
|
Amol Abhiman Nikam
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/02/2024
|
|
0301800612
|
|
MR AMOL ABHIMANU ABHIMANU NIKAM
|
()
|
|
141
|
JAMKHED
|
MH-09-007-021-001/97
(BAVI)
|
1809007000NRG24030220240358193
|
09/02/2024
|
Madhuri Amol Nikam
|
1809007WL0055534
|
Madhuri Amol Nikam
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/02/2024
|
|
0301800504
|
|
MRS MADHURI AMOL NIKAM
|
()
|
|
142
|
JAMKHED
|
MH-09-007-021-001/97
(BAVI)
|
1809007000NRG24030220240358191
|
09/02/2024
|
Vijayabai Abhiman Nikam
|
1809007WL0055534
|
Vijayabai Abhiman Nikam
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/02/2024
|
|
0301800513
|
|
MISS VIJAYABAI ABHIMAN NIKAM
|
()
|
|
143
|
JAMKHED
|
MH-09-007-022-001/463
(DHANORA)
|
1809007000NRG24030220240358450
|
09/02/2024
|
Ramchandra Somnath Jagtap
|
1809007WL0055537
|
Ramchandra Somnath Jagtap
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301800637
|
|
MR RAMACHANDRA SOMNATH JAGTAP
|
()
|
|
144
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24030220240358197
|
09/02/2024
|
Appasaheb
|
1809007WL0055534
|
Appasaheb
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
10/02/2024
|
|
0301800582
|
|
MR APPASAHEB BAPURAO POPALE
|
()
|
|
145
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24030220240358196
|
09/02/2024
|
Vimal
|
1809007WL0055534
|
Vimal
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
10/02/2024
|
|
0301800606
|
|
MRS VIMAL BAPURAO POPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151956
|
151956
|
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-021-001/96
(BAVI)
|
1809007000NRG24030220240358190
|
09/02/2024
|
AJIT
|
1809007WL0055534
|
AJIT
|
00462
|
UCBA0001759
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301800523
|
|
AJIT BIBHISHAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
147
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24030220240358638
|
09/02/2024
|
SHAMAL POPAT KHATAKE
|
1809007WL0055541
|
SHAMAL POPAT KHATAKE
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
11/02/2024
|
|
0301800624
|
|
SHAMAL POPAT KHATAKE
|
()
|
|
148
|
JAMKHED
|
MH-09-007-021-001/158
(BAVI)
|
1809007000NRG24030220240358088
|
09/02/2024
|
ASHOK
|
1809007WL0055534
|
ASHOK
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
11/02/2024
|
|
0301800557
|
|
ASHOK
|
()
|
|
149
|
JAMKHED
|
MH-09-007-021-001/49
(BAVI)
|
1809007000NRG24030220240358165
|
09/02/2024
|
SUNITA
|
1809007WL0055534
|
SUNITA
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/02/2024
|
|
0301800558
|
|
SUNITA
|
()
|
|
150
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24030220240358439
|
09/02/2024
|
Adesh Kisan Pimpale
|
1809007WL0055537
|
Adesh Kisan Pimpale
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
11/02/2024
|
|
0301800555
|
|
Adesh Kisan Pimpale
|
()
|
|
151
|
JAMKHED
|
MH-09-007-022-001/452
(DHANORA)
|
1809007000NRG24030220240358443
|
09/02/2024
|
NITIN BALASAHEB SHIRGIRE
|
1809007WL0055537
|
NITIN BALASAHEB SHIRGIRE
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/02/2024
|
|
0301800554
|
|
NITIN BALASAHEB SHIRGIRE
|
()
|
|
152
|
JAMKHED
|
MH-09-007-022-001/456
(DHANORA)
|
1809007000NRG24030220240358445
|
09/02/2024
|
JAYSHRI BHIMRAO WAGH
|
1809007WL0055537
|
JAYSHRI BHIMRAO WAGH
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/02/2024
|
|
0301800556
|
|
JAYSHRI BHIMRAO WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254814
|
254814
|
|
|
|
|
|
|
|