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-09-007-003-001/1024 (HALGAON)
|
1809007000NRG23030820230304964
|
06/08/2023
|
SHIVAJI AJINATH KALE
|
1809007WL0056947
|
SHIVAJI AJINATH KALE
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703642
|
|
SHIVAJI AJINATH KALE
|
()
|
2
|
JAMKHED
|
MH-09-007-003-001/1031 (HALGAON)
|
1809007000NRG23030820230304965
|
06/08/2023
|
SHAMAL AUDHUMBAR KHOSE
|
1809007WL0056947
|
SHAMAL AUDHUMBAR KHOSE
|
00051
|
MAHB0001865
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N082300703643
|
|
SHAMAL AUDHUMBAR KHOSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-046-001/1 (PIMPALGAONALVA)
|
1809007000NRG23030820230306437
|
06/08/2023
|
JAMBUBAI VISHVNATH KHAWALE
|
1809007WL0056975
|
JAMBUBAI VISHVNATH KHAWALE
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703664
|
|
JAMBUBAI VISHVNATH KHAWALE
|
()
|
4
|
JAMKHED
|
MH-09-007-046-001/102 (PIMPALGAONALVA)
|
1809007000NRG23030820230306439
|
06/08/2023
|
SHINDU
|
1809007WL0056975
|
SHINDU
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703667
|
|
SHINDU
|
()
|
5
|
JAMKHED
|
MH-09-007-046-001/102 (PIMPALGAONALVA)
|
1809007000NRG23030820230306438
|
06/08/2023
|
SUBHASH
|
1809007WL0056975
|
SUBHASH
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703668
|
|
SUBHASH
|
()
|
6
|
JAMKHED
|
MH-09-007-046-001/116 (PIMPALGAONALVA)
|
1809007000NRG23030820230306440
|
06/08/2023
|
MAHADEV ASHRU RAJGURU
|
1809007WL0056975
|
MAHADEV ASHRU RAJGURU
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703650
|
|
MAHADEV ASHRU RAJGURU
|
()
|
7
|
JAMKHED
|
MH-09-007-046-001/130 (PIMPALGAONALVA)
|
1809007000NRG23030820230306441
|
06/08/2023
|
dhondiba
|
1809007WL0056975
|
dhondiba
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070364F
|
|
dhondiba
|
()
|
8
|
JAMKHED
|
MH-09-007-046-001/156 (PIMPALGAONALVA)
|
1809007000NRG23030820230306442
|
06/08/2023
|
SHOBHA
|
1809007WL0056975
|
SHOBHA
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070364E
|
|
SHOBHA
|
()
|
9
|
JAMKHED
|
MH-09-007-046-001/156 (PIMPALGAONALVA)
|
1809007000NRG23030820230306443
|
06/08/2023
|
VITTHAL
|
1809007WL0056975
|
VITTHAL
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703605
|
|
VITTHAL
|
()
|
10
|
JAMKHED
|
MH-09-007-046-001/174 (PIMPALGAONALVA)
|
1809007000NRG23030820230306444
|
06/08/2023
|
Sojar Baba Parkhe
|
1809007WL0056975
|
Sojar Baba Parkhe
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703608
|
|
Sojar Baba Parkhe
|
()
|
11
|
JAMKHED
|
MH-09-007-046-001/177 (PIMPALGAONALVA)
|
1809007000NRG23030820230306445
|
06/08/2023
|
MAHADEV BUVASAHEB SHINGTE
|
1809007WL0056975
|
MAHADEV BUVASAHEB SHINGTE
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070366F
|
|
MAHADEV BUVASAHEB SHINGTE
|
()
|
12
|
JAMKHED
|
MH-09-007-046-001/233 (PIMPALGAONALVA)
|
1809007000NRG23030820230306446
|
06/08/2023
|
Arjun Shankar Gavhale
|
1809007WL0056975
|
Arjun Shankar Gavhale
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703606
|
|
Arjun Shankar Gavhale
|
()
|
13
|
JAMKHED
|
MH-09-007-046-001/233 (PIMPALGAONALVA)
|
1809007000NRG23030820230306447
|
06/08/2023
|
Arjun Shankar Gavhale
|
1809007WL0056975
|
Arjun Shankar Gavhale
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703607
|
|
Arjun Shankar Gavhale
|
()
|
14
|
JAMKHED
|
MH-09-007-046-001/258 (PIMPALGAONALVA)
|
1809007000NRG23030820230306448
|
06/08/2023
|
RANGNATH ANNASAHEB DHOTRE
|
1809007WL0056975
|
RANGNATH ANNASAHEB DHOTRE
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703666
|
|
RANGNATH ANNASAHEB DHOTRE
|
()
|
15
|
JAMKHED
|
MH-09-007-046-001/258 (PIMPALGAONALVA)
|
1809007000NRG23030820230306449
|
06/08/2023
|
SUREKHA RANGNATH DHOTRE
|
1809007WL0056975
|
SUREKHA RANGNATH DHOTRE
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703665
|
|
SUREKHA RANGNATH DHOTRE
|
()
|
16
|
JAMKHED
|
MH-09-007-046-001/267 (PIMPALGAONALVA)
|
1809007000NRG23030820230306450
|
06/08/2023
|
RAJUBAI
|
1809007WL0056975
|
RAJUBAI
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703671
|
|
RAJUBAI
|
()
|
17
|
JAMKHED
|
MH-09-007-046-001/272 (PIMPALGAONALVA)
|
1809007000NRG23030820230306451
|
06/08/2023
|
Pradip Amrut Baravkar
|
1809007WL0056975
|
Pradip Amrut Baravkar
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070364B
|
|
Pradip Amrut Baravkar
|
()
|
18
|
JAMKHED
|
MH-09-007-046-001/289 (PIMPALGAONALVA)
|
1809007000NRG23030820230306453
|
06/08/2023
|
Anjali Nilkanth Kawale
|
1809007WL0056975
|
Anjali Nilkanth Kawale
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N08230070366C
|
|
Anjali Nilkanth Kawale
|
()
|
19
|
JAMKHED
|
MH-09-007-046-001/289 (PIMPALGAONALVA)
|
1809007000NRG23030820230306452
|
06/08/2023
|
nilkanth Manik Kawale
|
1809007WL0056975
|
nilkanth Manik Kawale
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N08230070366E
|
|
nilkanth Manik Kawale
|
()
|
20
|
JAMKHED
|
MH-09-007-046-001/353 (PIMPALGAONALVA)
|
1809007000NRG23030820230306455
|
06/08/2023
|
jayashri
|
1809007WL0056975
|
jayashri
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703648
|
|
jayashri
|
()
|
21
|
JAMKHED
|
MH-09-007-046-001/353 (PIMPALGAONALVA)
|
1809007000NRG23030820230306454
|
06/08/2023
|
shivaji
|
1809007WL0056975
|
shivaji
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703649
|
|
shivaji
|
()
|
22
|
JAMKHED
|
MH-09-007-046-001/355 (PIMPALGAONALVA)
|
1809007000NRG23030820230306456
|
06/08/2023
|
SUREKHA
|
1809007WL0056975
|
SUREKHA
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703672
|
|
SUREKHA
|
()
|
23
|
JAMKHED
|
MH-09-007-046-001/360 (PIMPALGAONALVA)
|
1809007000NRG23030820230306457
|
06/08/2023
|
BHARAT VILAS GAVHALE
|
1809007WL0056975
|
BHARAT VILAS GAVHALE
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703644
|
|
BHARAT VILAS GAVHALE
|
()
|
24
|
JAMKHED
|
MH-09-007-046-001/57 (PIMPALGAONALVA)
|
1809007000NRG23030820230306458
|
06/08/2023
|
Sigriv Ashruba Bobade
|
1809007WL0056975
|
Sigriv Ashruba Bobade
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070364D
|
|
Sigriv Ashruba Bobade
|
()
|
25
|
JAMKHED
|
MH-09-007-046-001/57 (PIMPALGAONALVA)
|
1809007000NRG23030820230306459
|
06/08/2023
|
Sushala Sugriv Bobade
|
1809007WL0056975
|
Sushala Sugriv Bobade
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070360A
|
|
Sushala Sugriv Bobade
|
()
|
26
|
JAMKHED
|
MH-09-007-046-001/73 (PIMPALGAONALVA)
|
1809007000NRG23030820230306462
|
06/08/2023
|
Manda
|
1809007WL0056975
|
Manda
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070366A
|
|
Manda
|
()
|
27
|
JAMKHED
|
MH-09-007-046-001/73 (PIMPALGAONALVA)
|
1809007000NRG23030820230306461
|
06/08/2023
|
Parmeshwar
|
1809007WL0056975
|
Parmeshwar
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703670
|
|
Parmeshwar
|
()
|
28
|
JAMKHED
|
MH-09-007-046-001/73 (PIMPALGAONALVA)
|
1809007000NRG23030820230306460
|
06/08/2023
|
Prayagabai
|
1809007WL0056975
|
Prayagabai
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703669
|
|
Prayagabai
|
()
|
29
|
JAMKHED
|
MH-09-007-046-001/73 (PIMPALGAONALVA)
|
1809007000NRG23030820230306463
|
06/08/2023
|
Rukmini
|
1809007WL0056975
|
Rukmini
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070366B
|
|
Rukmini
|
()
|
30
|
JAMKHED
|
MH-09-007-046-001/76 (PIMPALGAONALVA)
|
1809007000NRG23030820230306464
|
06/08/2023
|
LATA VIKRAM PACHARNE
|
1809007WL0056975
|
LATA VIKRAM PACHARNE
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070366D
|
|
LATA VIKRAM PACHARNE
|
()
|
31
|
JAMKHED
|
MH-09-007-046-001/82 (PIMPALGAONALVA)
|
1809007000NRG23030820230306465
|
06/08/2023
|
Ramchandra Balnath Shinde
|
1809007WL0056975
|
Ramchandra Balnath Shinde
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703645
|
|
Ramchandra Balnath Shinde
|
()
|
32
|
JAMKHED
|
MH-09-007-046-001/92 (PIMPALGAONALVA)
|
1809007000NRG23030820230306466
|
06/08/2023
|
Dadasaheb Maruti Mohite
|
1809007WL0056975
|
Dadasaheb Maruti Mohite
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703646
|
|
Dadasaheb Maruti Mohite
|
()
|
33
|
JAMKHED
|
MH-09-007-055-001/156 (PIMPALGAONUNDA)
|
1809007000NRG23030820230306500
|
06/08/2023
|
PUTALA AJINATH BHALERAO
|
1809007WL0056976
|
PUTALA AJINATH BHALERAO
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703609
|
|
PUTALA AJINATH BHALERAO
|
()
|
34
|
JAMKHED
|
MH-09-007-055-001/16 (PIMPALGAONUNDA)
|
1809007000NRG23030820230306501
|
06/08/2023
|
SACHIN BAPU DHENDE
|
1809007WL0056976
|
SACHIN BAPU DHENDE
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070364A
|
|
SACHIN BAPU DHENDE
|
()
|
35
|
JAMKHED
|
MH-09-007-055-001/207 (PIMPALGAONUNDA)
|
1809007000NRG23030820230306502
|
06/08/2023
|
Nanda Sanjay Rite
|
1809007WL0056976
|
Nanda Sanjay Rite
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070364C
|
|
Nanda Sanjay Rite
|
()
|
36
|
JAMKHED
|
MH-09-007-055-001/361 (PIMPALGAONUNDA)
|
1809007000NRG23030820230306505
|
06/08/2023
|
ramhari
|
1809007WL0056976
|
ramhari
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703647
|
|
ramhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-003-001/803 (HALGAON)
|
1809007000NRG23030820230305136
|
06/08/2023
|
Suresh Rangnath Dhawale
|
1809007WL0056947
|
Suresh Rangnath Dhawale
|
00089
|
CBIN0281004
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N0823007035EF
|
|
Suresh Rangnath Dhawale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-014-001/203 (PATODA)
|
1809007000NRG23030820230305992
|
06/08/2023
|
Sherkhan Tajkhan Pathan
|
1809007WL0056967
|
Sherkhan Tajkhan Pathan
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007035F0
|
|
Sherkhan Tajkhan Pathan
|
()
|
39
|
JAMKHED
|
MH-09-007-014-002/20 (PATODA)
|
1809007000NRG23030820230306083
|
06/08/2023
|
SARJERAO DAGADU PAWAR
|
1809007WL0056967
|
SARJERAO DAGADU PAWAR
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007035F7
|
|
SARJERAO DAGADU PAWAR
|
()
|
40
|
JAMKHED
|
MH-09-007-014-002/20 (PATODA)
|
1809007000NRG23030820230306085
|
06/08/2023
|
SONABAI SARJERAO PAWAR
|
1809007WL0056967
|
SONABAI SARJERAO PAWAR
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007035F8
|
|
SONABAI SARJERAO PAWAR
|
()
|
41
|
JAMKHED
|
MH-09-007-014-002/28 (PATODA)
|
1809007000NRG23030820230306087
|
06/08/2023
|
Subhash Kanhu Pawar
|
1809007WL0056967
|
Subhash Kanhu Pawar
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007035FA
|
|
Subhash Kanhu Pawar
|
()
|
42
|
JAMKHED
|
MH-09-007-014-002/425 (PATODA)
|
1809007000NRG23030820230306122
|
06/08/2023
|
MANISHA PRAKASH PAWAR
|
1809007WL0056967
|
MANISHA PRAKASH PAWAR
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007035F6
|
|
MANISHA PRAKASH PAWAR
|
()
|
43
|
JAMKHED
|
MH-09-007-014-002/425 (PATODA)
|
1809007000NRG23030820230306120
|
06/08/2023
|
PRAKASH SARJERAO PAWAR
|
1809007WL0056967
|
PRAKASH SARJERAO PAWAR
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007035F5
|
|
PRAKASH SARJERAO PAWAR
|
()
|
44
|
JAMKHED
|
MH-09-007-014-002/501 (PATODA)
|
1809007000NRG23030820230306126
|
06/08/2023
|
MOHAN BHAURAO SAWANT
|
1809007WL0056967
|
MOHAN BHAURAO SAWANT
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703601
|
|
MOHAN BHAURAO SAWANT
|
()
|
45
|
JAMKHED
|
MH-09-007-014-002/501 (PATODA)
|
1809007000NRG23030820230306129
|
06/08/2023
|
SHOBA MOHAN SAWANT
|
1809007WL0056967
|
SHOBA MOHAN SAWANT
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703602
|
|
SHOBA MOHAN SAWANT
|
()
|
46
|
JAMKHED
|
MH-09-007-014-002/526 (PATODA)
|
1809007000NRG23030820230306132
|
06/08/2023
|
RAJU BABURAV SHEGAR
|
1809007WL0056967
|
RAJU BABURAV SHEGAR
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703603
|
|
RAJU BABURAV SHEGAR
|
()
|
47
|
JAMKHED
|
MH-09-007-014-002/588 (PATODA)
|
1809007000NRG23030820230306153
|
06/08/2023
|
REKHABAI VASANT PAWAR
|
1809007WL0056967
|
REKHABAI VASANT PAWAR
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007035FC
|
|
REKHABAI VASANT PAWAR
|
()
|
48
|
JAMKHED
|
MH-09-007-014-002/588 (PATODA)
|
1809007000NRG23030820230306152
|
06/08/2023
|
VASANT SARJERAO PAWAR
|
1809007WL0056967
|
VASANT SARJERAO PAWAR
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007035FB
|
|
VASANT SARJERAO PAWAR
|
()
|
49
|
JAMKHED
|
MH-09-007-014-002/61 (PATODA)
|
1809007000NRG23030820230306160
|
06/08/2023
|
Shindubai Nivrutti Mane
|
1809007WL0056967
|
Shindubai Nivrutti Mane
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703674
|
|
Shindubai Nivrutti Mane
|
()
|
50
|
JAMKHED
|
MH-09-007-014-002/64 (PATODA)
|
1809007000NRG23030820230306166
|
06/08/2023
|
Premraj Maruti Pawar
|
1809007WL0056967
|
Premraj Maruti Pawar
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703652
|
|
Premraj Maruti Pawar
|
()
|
51
|
JAMKHED
|
MH-09-007-014-002/64 (PATODA)
|
1809007000NRG23030820230306167
|
06/08/2023
|
Shital Premraj Pawar
|
1809007WL0056967
|
Shital Premraj Pawar
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703673
|
|
Shital Premraj Pawar
|
()
|
52
|
JAMKHED
|
MH-09-007-014-002/663 (PATODA)
|
1809007000NRG23030820230306169
|
06/08/2023
|
PRAKASH BHAURAV SAWANT
|
1809007WL0056967
|
PRAKASH BHAURAV SAWANT
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703600
|
|
PRAKASH BHAURAV SAWANT
|
()
|
53
|
JAMKHED
|
MH-09-007-014-002/664 (PATODA)
|
1809007000NRG23030820230306171
|
06/08/2023
|
BHAURAV RAMCHANDRA SAWANT
|
1809007WL0056967
|
BHAURAV RAMCHANDRA SAWANT
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007035F9
|
|
BHAURAV RAMCHANDRA SAWANT
|
()
|
54
|
JAMKHED
|
MH-09-007-014-002/788 (PATODA)
|
1809007000NRG23030820230306184
|
06/08/2023
|
NANDA SAHEBRAO SHINDE
|
1809007WL0056967
|
NANDA SAHEBRAO SHINDE
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007035FE
|
|
NANDA SAHEBRAO SHINDE
|
()
|
55
|
JAMKHED
|
MH-09-007-014-002/788 (PATODA)
|
1809007000NRG23030820230306182
|
06/08/2023
|
SAHEBRAO DADASAHEB SHINDE
|
1809007WL0056967
|
SAHEBRAO DADASAHEB SHINDE
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007035FD
|
|
SAHEBRAO DADASAHEB SHINDE
|
()
|
56
|
JAMKHED
|
MH-09-007-014-002/94 (PATODA)
|
1809007000NRG23030820230306188
|
06/08/2023
|
SHANKAR DADA SHEGAR
|
1809007WL0056967
|
SHANKAR DADA SHEGAR
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703676
|
|
SHANKAR DADA SHEGAR
|
()
|
57
|
JAMKHED
|
MH-09-007-014-002/94 (PATODA)
|
1809007000NRG23030820230306191
|
06/08/2023
|
SHOBHA SHANKAR SHEGAR
|
1809007WL0056967
|
SHOBHA SHANKAR SHEGAR
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703675
|
|
SHOBHA SHANKAR SHEGAR
|
()
|
58
|
JAMKHED
|
MH-09-007-014-002/97 (PATODA)
|
1809007000NRG23030820230306194
|
06/08/2023
|
ANJANA SAEHBRAO CHAVAN
|
1809007WL0056967
|
ANJANA SAEHBRAO CHAVAN
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007035F2
|
|
ANJANA SAEHBRAO CHAVAN
|
()
|
59
|
JAMKHED
|
MH-09-007-014-002/97 (PATODA)
|
1809007000NRG23030820230306193
|
06/08/2023
|
SAHEBRAO DADA CHAVAN
|
1809007WL0056967
|
SAHEBRAO DADA CHAVAN
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007035F1
|
|
SAHEBRAO DADA CHAVAN
|
()
|
60
|
JAMKHED
|
MH-09-007-014-004/22 (PATODA)
|
1809007000NRG23030820230306196
|
06/08/2023
|
Amte Arun Dasharath
|
1809007WL0056967
|
Amte Arun Dasharath
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007035F3
|
|
Amte Arun Dasharath
|
()
|
61
|
JAMKHED
|
MH-09-007-014-004/22 (PATODA)
|
1809007000NRG23030820230306200
|
06/08/2023
|
ANIL ARUN AMATE
|
1809007WL0056967
|
ANIL ARUN AMATE
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007035FF
|
|
ANIL ARUN AMATE
|
()
|
62
|
JAMKHED
|
MH-09-007-014-004/22 (PATODA)
|
1809007000NRG23030820230306198
|
06/08/2023
|
Anjana Arun Amte
|
1809007WL0056967
|
Anjana Arun Amte
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007035F4
|
|
Anjana Arun Amte
|
()
|
63
|
JAMKHED
|
MH-09-007-022-001/411 (DHANORA)
|
1809007000NRG23030820230304706
|
06/08/2023
|
Ganesh Bhagwan Shinde
|
1809007WL0056940
|
Ganesh Bhagwan Shinde
|
00089
|
CBIN0282292
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703651
|
|
Ganesh Bhagwan Shinde
|
()
|
64
|
JAMKHED
|
MH-09-007-022-001/411 (DHANORA)
|
1809007000NRG23030820230304705
|
06/08/2023
|
GHANSHAM BHAGWAN SHINDE
|
1809007WL0056940
|
GHANSHAM BHAGWAN SHINDE
|
00089
|
CBIN0282292
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703604
|
|
GHANSHAM BHAGWAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43264
|
43264
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-003-001/160 (HALGAON)
|
1809007000NRG23030820230304966
|
06/08/2023
|
Subhash Sunadardas Purane
|
1809007WL0056947
|
Subhash Sunadardas Purane
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N08230070365C
|
|
MR SUBHASH SITARAM PURANE MRS URMILA SUB
|
()
|
66
|
JAMKHED
|
MH-09-007-003-001/209 (HALGAON)
|
1809007000NRG23030820230304977
|
06/08/2023
|
Khote Chandrkala Sevak
|
1809007WL0056947
|
Khote Chandrkala Sevak
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N082300703638
|
|
SEWAK BHANUDAS KHOTE
|
()
|
67
|
JAMKHED
|
MH-09-007-003-001/209 (HALGAON)
|
1809007000NRG23030820230304976
|
06/08/2023
|
Khote Sewak Bhanudas
|
1809007WL0056947
|
Khote Sewak Bhanudas
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N08230070360F
|
|
MRS CHANDRAKALA SEVAK KHOTE
|
()
|
68
|
JAMKHED
|
MH-09-007-003-001/227 (HALGAON)
|
1809007000NRG23030820230304983
|
06/08/2023
|
Kargal Baba Janku
|
1809007WL0056947
|
Kargal Baba Janku
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N082300703635
|
|
MR BABA JANKU KARGAL
|
()
|
69
|
JAMKHED
|
MH-09-007-003-001/245 (HALGAON)
|
1809007000NRG23030820230304989
|
06/08/2023
|
Ganesh Laxman Dhawale
|
1809007WL0056947
|
Ganesh Laxman Dhawale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
18/08/2023
|
|
N082300703653
|
|
MR GANPAT LAXMAN DHAWALE
|
()
|
70
|
JAMKHED
|
MH-09-007-003-001/245 (HALGAON)
|
1809007000NRG23030820230304988
|
06/08/2023
|
Malan Laxman Dhawale
|
1809007WL0056947
|
Malan Laxman Dhawale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
18/08/2023
|
|
N08230070360C
|
|
MR LAXMAN KISAN DHAWALE
|
()
|
71
|
JAMKHED
|
MH-09-007-003-001/279 (HALGAON)
|
1809007000NRG23030820230304998
|
06/08/2023
|
SADHU BABASAHEB KARGAL
|
1809007WL0056947
|
SADHU BABASAHEB KARGAL
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N08230070363B
|
|
MR SADHU BABA KARGAL
|
()
|
72
|
JAMKHED
|
MH-09-007-003-001/280 (HALGAON)
|
1809007000NRG23030820230304999
|
06/08/2023
|
Chandrakant Babasaheb Karagal
|
1809007WL0056947
|
Chandrakant Babasaheb Karagal
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N082300703616
|
|
MR CHANDRAKANT BABA KARGAL
|
()
|
73
|
JAMKHED
|
MH-09-007-003-001/280 (HALGAON)
|
1809007000NRG23030820230305000
|
06/08/2023
|
GANGUBAI CHANDRKANT KARGAL
|
1809007WL0056947
|
GANGUBAI CHANDRKANT KARGAL
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N082300703623
|
|
MRS GANGUBAI CHANDRAKANT KARAGAL
|
()
|
74
|
JAMKHED
|
MH-09-007-003-001/288 (HALGAON)
|
1809007000NRG23030820230305002
|
06/08/2023
|
Hirabai Parasram Dalvi
|
1809007WL0056947
|
Hirabai Parasram Dalvi
|
00415
|
SBIN0007739
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
N082300703661
|
|
MR PARASRAM BHAGWAN DALVI
|
()
|
75
|
JAMKHED
|
MH-09-007-003-001/288 (HALGAON)
|
1809007000NRG23030820230305001
|
06/08/2023
|
Parasram Bhagwan Dalvi
|
1809007WL0056947
|
Parasram Bhagwan Dalvi
|
00415
|
SBIN0007739
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
N082300703662
|
|
MR PARASRAM BHAGWAN DALVI
|
()
|
76
|
JAMKHED
|
MH-09-007-003-001/299 (HALGAON)
|
1809007000NRG23030820230305003
|
06/08/2023
|
RAMA REVANNATH LANDHE
|
1809007WL0056947
|
RAMA REVANNATH LANDHE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703626
|
|
MR RAMA REVNATH LANDE
|
()
|
77
|
JAMKHED
|
MH-09-007-003-001/299 (HALGAON)
|
1809007000NRG23030820230305004
|
06/08/2023
|
Sitabai Rama Lande
|
1809007WL0056947
|
Sitabai Rama Lande
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703654
|
|
MRS SITABAI RAMA LANDE
|
()
|
78
|
JAMKHED
|
MH-09-007-003-001/302 (HALGAON)
|
1809007000NRG23030820230305007
|
06/08/2023
|
Ashok Shahaji Lande
|
1809007WL0056947
|
Ashok Shahaji Lande
|
00415
|
SBIN0007739
|
1218
|
1218
|
Processed
|
18/08/2023
|
|
N082300703625
|
|
MR ASHOK SHAHAJI LANDE
|
()
|
79
|
JAMKHED
|
MH-09-007-003-001/302 (HALGAON)
|
1809007000NRG23030820230305006
|
06/08/2023
|
Kamal Shahaji Lande
|
1809007WL0056947
|
Kamal Shahaji Lande
|
00415
|
SBIN0007739
|
1218
|
1218
|
Processed
|
18/08/2023
|
|
N08230070363F
|
|
MRS KAMAL SHAHAJI LANDE
|
()
|
80
|
JAMKHED
|
MH-09-007-003-001/302 (HALGAON)
|
1809007000NRG23030820230305005
|
06/08/2023
|
Shahaji Revnath Lande
|
1809007WL0056947
|
Shahaji Revnath Lande
|
00415
|
SBIN0007739
|
1218
|
1218
|
Processed
|
18/08/2023
|
|
N082300703640
|
|
MRS KAMAL SHAHAJI LANDE
|
()
|
81
|
JAMKHED
|
MH-09-007-003-001/321 (HALGAON)
|
1809007000NRG23030820230305008
|
06/08/2023
|
Machindra Chandrabhan Khote
|
1809007WL0056947
|
Machindra Chandrabhan Khote
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N08230070362A
|
|
MR MACHINDRA CHANDRABHAN KHOTE
|
()
|
82
|
JAMKHED
|
MH-09-007-003-001/323 (HALGAON)
|
1809007000NRG23030820230305010
|
06/08/2023
|
Baba Ashruba Khote
|
1809007WL0056947
|
Baba Ashruba Khote
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N082300703628
|
|
MR BABA ASHRUBA KOHOTE
|
()
|
83
|
JAMKHED
|
MH-09-007-003-001/323 (HALGAON)
|
1809007000NRG23030820230305009
|
06/08/2023
|
Jijabai Ashru Khote
|
1809007WL0056947
|
Jijabai Ashru Khote
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N082300703621
|
|
MR ASHRU RAMA KHOTE
|
()
|
84
|
JAMKHED
|
MH-09-007-003-001/329 (HALGAON)
|
1809007000NRG23030820230305011
|
06/08/2023
|
Bapu Rama Khote
|
1809007WL0056947
|
Bapu Rama Khote
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N08230070362C
|
|
MR BAPU RAMA KHOTE
|
()
|
85
|
JAMKHED
|
MH-09-007-003-001/329 (HALGAON)
|
1809007000NRG23030820230305012
|
06/08/2023
|
Jamunabai Bapu Khote
|
1809007WL0056947
|
Jamunabai Bapu Khote
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N08230070362B
|
|
MR BAPU RAMA KHOTE
|
()
|
86
|
JAMKHED
|
MH-09-007-003-001/358 (HALGAON)
|
1809007000NRG23030820230305013
|
06/08/2023
|
Sangita Bapurao Dhawale
|
1809007WL0056947
|
Sangita Bapurao Dhawale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
18/08/2023
|
|
N082300703615
|
|
MR BAPURAO ANNA DHAWALE
|
()
|
87
|
JAMKHED
|
MH-09-007-003-001/43 (HALGAON)
|
1809007000NRG23030820230305037
|
06/08/2023
|
Nanda Tukaram Kale
|
1809007WL0056947
|
Nanda Tukaram Kale
|
00415
|
SBIN0007739
|
1458
|
1458
|
Processed
|
18/08/2023
|
|
N082300703636
|
|
MR TUKARAM NAMDEO KALE
|
()
|
88
|
JAMKHED
|
MH-09-007-003-001/43 (HALGAON)
|
1809007000NRG23030820230305036
|
06/08/2023
|
Tukaram Namdev Kale
|
1809007WL0056947
|
Tukaram Namdev Kale
|
00415
|
SBIN0007739
|
1458
|
1458
|
Processed
|
18/08/2023
|
|
N082300703637
|
|
MR TUKARAM NAMDEO KALE
|
()
|
89
|
JAMKHED
|
MH-09-007-003-001/45 (HALGAON)
|
1809007000NRG23030820230305039
|
06/08/2023
|
SANJAY NAMDEV KALE
|
1809007WL0056947
|
SANJAY NAMDEV KALE
|
00415
|
SBIN0007739
|
1458
|
1458
|
Processed
|
18/08/2023
|
|
N08230070362D
|
|
MR SANJAY NAMDEO KALE
|
()
|
90
|
JAMKHED
|
MH-09-007-003-001/461 (HALGAON)
|
1809007000NRG23030820230305043
|
06/08/2023
|
Balu Nana Dhawale
|
1809007WL0056947
|
Balu Nana Dhawale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
18/08/2023
|
|
N082300703660
|
|
MR BALU NANA DHAWALE
|
()
|
91
|
JAMKHED
|
MH-09-007-003-001/461 (HALGAON)
|
1809007000NRG23030820230305044
|
06/08/2023
|
Kasibai Balu Dhawale
|
1809007WL0056947
|
Kasibai Balu Dhawale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
18/08/2023
|
|
N08230070365F
|
|
MR BALU NANA DHAWALE
|
()
|
92
|
JAMKHED
|
MH-09-007-003-001/483 (HALGAON)
|
1809007000NRG23030820230305050
|
06/08/2023
|
Magandas Pandurang Birangal
|
1809007WL0056947
|
Magandas Pandurang Birangal
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N082300703656
|
|
MR MAGANDAS PANDURANG BIRANGAL
|
()
|
93
|
JAMKHED
|
MH-09-007-003-001/490 (HALGAON)
|
1809007000NRG23030820230305052
|
06/08/2023
|
Dada Gena Shinde
|
1809007WL0056947
|
Dada Gena Shinde
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N08230070362E
|
|
MR DADA GENA SHINDE
|
()
|
94
|
JAMKHED
|
MH-09-007-003-001/490 (HALGAON)
|
1809007000NRG23030820230305054
|
06/08/2023
|
Mahesh Dada Shinde
|
1809007WL0056947
|
Mahesh Dada Shinde
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N082300703627
|
|
MR MAHESH DADA SHINDE
|
()
|
95
|
JAMKHED
|
MH-09-007-003-001/490 (HALGAON)
|
1809007000NRG23030820230305053
|
06/08/2023
|
Sitabai Dada Shinde
|
1809007WL0056947
|
Sitabai Dada Shinde
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N082300703634
|
|
DEEPALI DADASAHEB SHINDE
|
()
|
96
|
JAMKHED
|
MH-09-007-003-001/498 (HALGAON)
|
1809007000NRG23030820230305055
|
06/08/2023
|
Sudam Mahadev Lekurwale
|
1809007WL0056947
|
Sudam Mahadev Lekurwale
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N082300703613
|
|
MR SUDAM MAHADEO LEKURWALE
|
()
|
97
|
JAMKHED
|
MH-09-007-003-001/498 (HALGAON)
|
1809007000NRG23030820230305056
|
06/08/2023
|
SUREKHA SUDAM LEKURWALE
|
1809007WL0056947
|
SUREKHA SUDAM LEKURWALE
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N082300703614
|
|
MR SUDAM MAHADEO LEKURWALE
|
()
|
98
|
JAMKHED
|
MH-09-007-003-001/527 (HALGAON)
|
1809007000NRG23030820230305067
|
06/08/2023
|
Anjani Tatyaram Kale
|
1809007WL0056947
|
Anjani Tatyaram Kale
|
00415
|
SBIN0007739
|
1458
|
1458
|
Processed
|
18/08/2023
|
|
N08230070361A
|
|
MRS ANJANI TATYARAM KALE
|
()
|
99
|
JAMKHED
|
MH-09-007-003-001/527 (HALGAON)
|
1809007000NRG23030820230305066
|
06/08/2023
|
Tatya Balbhim Kale
|
1809007WL0056947
|
Tatya Balbhim Kale
|
00415
|
SBIN0007739
|
1458
|
1458
|
Processed
|
18/08/2023
|
|
N082300703618
|
|
MR TATYA BALBHIM KALE
|
()
|
100
|
JAMKHED
|
MH-09-007-003-001/58 (HALGAON)
|
1809007000NRG23030820230305077
|
06/08/2023
|
Tulsabaii Shritang Thile
|
1809007WL0056947
|
Tulsabaii Shritang Thile
|
00415
|
SBIN0007739
|
1320
|
1320
|
Processed
|
18/08/2023
|
|
N08230070363C
|
|
MR TULSABAI SHRIRANG THIKHE
|
()
|
101
|
JAMKHED
|
MH-09-007-003-001/588 (HALGAON)
|
1809007000NRG23030820230305080
|
06/08/2023
|
Bhamabai Dada kapase
|
1809007WL0056947
|
Bhamabai Dada kapase
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
18/08/2023
|
|
N082300703639
|
|
MRS BHAMABAI DADA KAPASE
|
()
|
102
|
JAMKHED
|
MH-09-007-003-001/593 (HALGAON)
|
1809007000NRG23030820230305083
|
06/08/2023
|
Anita Surakant Kapase
|
1809007WL0056947
|
Anita Surakant Kapase
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
18/08/2023
|
|
N082300703620
|
|
MRS ANITA SURAKANT KAPASE
|
()
|
103
|
JAMKHED
|
MH-09-007-003-001/593 (HALGAON)
|
1809007000NRG23030820230305082
|
06/08/2023
|
Suryakanth Dadasaheb Kapase
|
1809007WL0056947
|
Suryakanth Dadasaheb Kapase
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
18/08/2023
|
|
N082300703659
|
|
MR SURYAKANT DADASAHEB KAPASE
|
()
|
104
|
JAMKHED
|
MH-09-007-003-001/621 (HALGAON)
|
1809007000NRG23030820230305097
|
06/08/2023
|
Mangal Babasaheb Dhawale
|
1809007WL0056947
|
Mangal Babasaheb Dhawale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
18/08/2023
|
|
N082300703630
|
|
MR BABASAHEB TRIMBAK DHAWALE
|
()
|
105
|
JAMKHED
|
MH-09-007-003-001/66 (HALGAON)
|
1809007000NRG23030820230305101
|
06/08/2023
|
Subhadra Rambhau Purane
|
1809007WL0056947
|
Subhadra Rambhau Purane
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N08230070361F
|
|
MR RAMBHAU NAMDEO PURANE
|
()
|
106
|
JAMKHED
|
MH-09-007-003-001/668 (HALGAON)
|
1809007000NRG23030820230305103
|
06/08/2023
|
Ajinkya Shivaji Kapse
|
1809007WL0056947
|
Ajinkya Shivaji Kapse
|
00415
|
SBIN0007739
|
1218
|
1218
|
Processed
|
18/08/2023
|
|
N08230070361D
|
|
MR AJINKY SHIVAJI SHIVAJI KAPASE
|
()
|
107
|
JAMKHED
|
MH-09-007-003-001/668 (HALGAON)
|
1809007000NRG23030820230305102
|
06/08/2023
|
Tarabai Shivaji Kapse
|
1809007WL0056947
|
Tarabai Shivaji Kapse
|
00415
|
SBIN0007739
|
1218
|
1218
|
Processed
|
18/08/2023
|
|
N082300703641
|
|
MR SHIVAJI BAPU KAPSE
|
()
|
108
|
JAMKHED
|
MH-09-007-003-001/686 (HALGAON)
|
1809007000NRG23030820230305105
|
06/08/2023
|
kale Sangita Gorakh
|
1809007WL0056947
|
kale Sangita Gorakh
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N08230070360D
|
|
MRS SANGITA GORAKH KALE
|
()
|
109
|
JAMKHED
|
MH-09-007-003-001/686 (HALGAON)
|
1809007000NRG23030820230305106
|
06/08/2023
|
kale Sangita Gorakh
|
1809007WL0056947
|
kale Sangita Gorakh
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N08230070360E
|
|
MRS SANGITA GORAKH KALE
|
()
|
110
|
JAMKHED
|
MH-09-007-003-001/687 (HALGAON)
|
1809007000NRG23030820230305107
|
06/08/2023
|
Kale Balbhim Bhanudas
|
1809007WL0056947
|
Kale Balbhim Bhanudas
|
00415
|
SBIN0007739
|
1458
|
1458
|
Processed
|
18/08/2023
|
|
N08230070365E
|
|
MR BALBHIM BHANUDAS KALE
|
()
|
111
|
JAMKHED
|
MH-09-007-003-001/687 (HALGAON)
|
1809007000NRG23030820230305108
|
06/08/2023
|
Malanbai Balbhim Kale
|
1809007WL0056947
|
Malanbai Balbhim Kale
|
00415
|
SBIN0007739
|
1458
|
1458
|
Processed
|
18/08/2023
|
|
N08230070363A
|
|
MRS MALANBAI BALBHIM KALE
|
()
|
112
|
JAMKHED
|
MH-09-007-003-001/694 (HALGAON)
|
1809007000NRG23030820230305111
|
06/08/2023
|
Sunita Vitthal Dhawale
|
1809007WL0056947
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N08230070361B
|
|
MRS SUNITA VITTHAL DHAWALE
|
()
|
113
|
JAMKHED
|
MH-09-007-003-001/694 (HALGAON)
|
1809007000NRG23030820230305112
|
06/08/2023
|
Sunita Vitthal Dhawale
|
1809007WL0056947
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N08230070361C
|
|
MRS SUNITA VITTHAL DHAWALE
|
()
|
114
|
JAMKHED
|
MH-09-007-003-001/696 (HALGAON)
|
1809007000NRG23030820230305113
|
06/08/2023
|
MAdhukar Dagudu Lande
|
1809007WL0056947
|
MAdhukar Dagudu Lande
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703633
|
|
MR MADHUKAR DAGADU LANDE
|
()
|
115
|
JAMKHED
|
MH-09-007-003-001/696 (HALGAON)
|
1809007000NRG23030820230305114
|
06/08/2023
|
Malan Madhukar Lande
|
1809007WL0056947
|
Malan Madhukar Lande
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703632
|
|
MR MADHUKAR DAGADU LANDE
|
()
|
116
|
JAMKHED
|
MH-09-007-003-001/704 (HALGAON)
|
1809007000NRG23030820230305115
|
06/08/2023
|
Sharada Balu Purane
|
1809007WL0056947
|
Sharada Balu Purane
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N08230070365A
|
|
MRS SHARDA BALASAHEB PURANE
|
()
|
117
|
JAMKHED
|
MH-09-007-003-001/707 (HALGAON)
|
1809007000NRG23030820230305118
|
06/08/2023
|
Baburao Ankush Khote
|
1809007WL0056947
|
Baburao Ankush Khote
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703658
|
|
MR BABURAO ANKUSH KHOTE
|
()
|
118
|
JAMKHED
|
MH-09-007-003-001/707 (HALGAON)
|
1809007000NRG23030820230305119
|
06/08/2023
|
Bhagyashri Baburao Khote
|
1809007WL0056947
|
Bhagyashri Baburao Khote
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703657
|
|
MR BABURAO ANKUSH KHOTE
|
()
|
119
|
JAMKHED
|
MH-09-007-003-001/759 (HALGAON)
|
1809007000NRG23030820230305128
|
06/08/2023
|
Arun Kondiba Lande
|
1809007WL0056947
|
Arun Kondiba Lande
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703631
|
|
MR ARUN KONDIBA LANDE
|
()
|
120
|
JAMKHED
|
MH-09-007-003-001/759 (HALGAON)
|
1809007000NRG23030820230305129
|
06/08/2023
|
Sitabai Arun Lande
|
1809007WL0056947
|
Sitabai Arun Lande
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703617
|
|
MR ARUN KONDIBA LANDE
|
()
|
121
|
JAMKHED
|
MH-09-007-003-001/776 (HALGAON)
|
1809007000NRG23030820230305130
|
06/08/2023
|
Dattatray Tukaram Kale
|
1809007WL0056947
|
Dattatray Tukaram Kale
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703622
|
|
MR DATTATRAYA TUKARAM KALE
|
()
|
122
|
JAMKHED
|
MH-09-007-003-001/776 (HALGAON)
|
1809007000NRG23030820230305131
|
06/08/2023
|
Kamal Dattu Kale
|
1809007WL0056947
|
Kamal Dattu Kale
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
18/08/2023
|
|
N082300703624
|
|
MR DATTATRAYA TUKARAM KALE
|
()
|
123
|
JAMKHED
|
MH-09-007-003-001/792 (HALGAON)
|
1809007000NRG23030820230305132
|
06/08/2023
|
Mahadev Sitaram Purane
|
1809007WL0056947
|
Mahadev Sitaram Purane
|
00415
|
SBIN0007739
|
1218
|
1218
|
Processed
|
18/08/2023
|
|
N082300703610
|
|
MRS NILAWATI MAHADEO PURANE MR MAHADEO S
|
()
|
124
|
JAMKHED
|
MH-09-007-003-001/792 (HALGAON)
|
1809007000NRG23030820230305133
|
06/08/2023
|
Nilawati Mahadev Purane
|
1809007WL0056947
|
Nilawati Mahadev Purane
|
00415
|
SBIN0007739
|
1218
|
1218
|
Processed
|
18/08/2023
|
|
N08230070365D
|
|
MRS NILAWATI MAHADEO PURANE MR MAHADEO S
|
()
|
125
|
JAMKHED
|
MH-09-007-003-001/798 (HALGAON)
|
1809007000NRG23030820230305135
|
06/08/2023
|
Dropadi Sunadardas Purane
|
1809007WL0056947
|
Dropadi Sunadardas Purane
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N082300703612
|
|
MR SUNDARDAS SITARAM PURANE
|
()
|
126
|
JAMKHED
|
MH-09-007-003-001/798 (HALGAON)
|
1809007000NRG23030820230305134
|
06/08/2023
|
Sundardas Sitaram Purane
|
1809007WL0056947
|
Sundardas Sitaram Purane
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N082300703611
|
|
MR SUNDARDAS SITARAM PURANE
|
()
|
127
|
JAMKHED
|
MH-09-007-003-001/803 (HALGAON)
|
1809007000NRG23030820230305137
|
06/08/2023
|
Kaushlya Suresh Dhawale
|
1809007WL0056947
|
Kaushlya Suresh Dhawale
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N08230070361E
|
|
MRS KAUSHLYA SURESH DHAWALE
|
()
|
128
|
JAMKHED
|
MH-09-007-003-001/818 (HALGAON)
|
1809007000NRG23030820230304956
|
06/08/2023
|
Bapurap Sitaram Purane
|
1809007WL0056947
|
Bapurap Sitaram Purane
|
00415
|
SBIN0007739
|
1218
|
1218
|
Processed
|
18/08/2023
|
|
N08230070363E
|
|
MR BAPURAO SITARAM PURANE
|
()
|
129
|
JAMKHED
|
MH-09-007-003-001/841 (HALGAON)
|
1809007000NRG23030820230304957
|
06/08/2023
|
Purane Dagadu Zumbar
|
1809007WL0056947
|
Purane Dagadu Zumbar
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N08230070363D
|
|
MR PURANE DAGADU ZUMBAR
|
()
|
130
|
JAMKHED
|
MH-09-007-003-001/841 (HALGAON)
|
1809007000NRG23030820230304958
|
06/08/2023
|
Radhabai Dagdu Purane
|
1809007WL0056947
|
Radhabai Dagdu Purane
|
00415
|
SBIN0007739
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N082300703629
|
|
MRS RADHABAI DAGDU PURANE
|
()
|
131
|
JAMKHED
|
MH-09-007-003-001/854 (HALGAON)
|
1809007000NRG23030820230304959
|
06/08/2023
|
Nitin Dattatray Purane
|
1809007WL0056947
|
Nitin Dattatray Purane
|
00415
|
SBIN0007739
|
1218
|
1218
|
Processed
|
18/08/2023
|
|
N08230070365B
|
|
MR NITIN DATTATRAY PURANE
|
()
|
132
|
JAMKHED
|
MH-09-007-003-001/895 (HALGAON)
|
1809007000NRG23030820230304961
|
06/08/2023
|
BHAUSAHEB LAXMAN DHAWALE
|
1809007WL0056947
|
BHAUSAHEB LAXMAN DHAWALE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
18/08/2023
|
|
N082300703655
|
|
MR BHAUSAHEB LAXMAN DHAWALE
|
()
|
133
|
JAMKHED
|
MH-09-007-003-001/9 (HALGAON)
|
1809007000NRG23030820230304962
|
06/08/2023
|
Balu Babu Lande
|
1809007WL0056947
|
Balu Babu Lande
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N08230070362F
|
|
MR BALU BABA LANDE
|
()
|
134
|
JAMKHED
|
MH-09-007-003-001/9 (HALGAON)
|
1809007000NRG23030820230304963
|
06/08/2023
|
Suvarna Balu Lande
|
1809007WL0056947
|
Suvarna Balu Lande
|
00415
|
SBIN0007739
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
N082300703619
|
|
MR BALU BABA LANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107586
|
107586
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-003-001/483 (HALGAON)
|
1809007000NRG23030820230305051
|
06/08/2023
|
SHOBHA MAGANADAS BIRANGAL
|
1809007WL0056947
|
SHOBHA MAGANADAS BIRANGAL
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
18/08/2023
|
|
N08230070360B
|
|
SHOBHA MAGANADAS BIRANGAL
|
()
|
136
|
JAMKHED
|
MH-09-007-003-001/871 (HALGAON)
|
1809007000NRG23030820230304960
|
06/08/2023
|
Arun Mahadev Purane
|
1809007WL0056947
|
Arun Mahadev Purane
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
18/08/2023
|
|
N082300703663
|
|
Arun Mahadev Purane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214972
|
214972
|
|
|
|
|
|
|
|