|
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-09-007-037-001/112
(TELANGASHI)
|
1809007000NRG24190320240435618
|
19/03/2024
|
ARNUNA GANGADHAR UGADE
|
1809007WL0065380
|
ARNUNA GANGADHAR UGADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609255
|
|
ARNUNA GANGADHAR UGADE
|
()
|
|
2
|
JAMKHED
|
MH-09-007-037-001/112
(TELANGASHI)
|
1809007000NRG24190320240435619
|
19/03/2024
|
GAHININATH GANGADHAR UGADHE
|
1809007WL0065380
|
GAHININATH GANGADHAR UGADHE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609250
|
|
GAHININATH GANGADHAR UGADHE
|
()
|
|
3
|
JAMKHED
|
MH-09-007-037-001/112
(TELANGASHI)
|
1809007000NRG24190320240435617
|
19/03/2024
|
GANGADHAR
|
1809007WL0065380
|
GANGADHAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609254
|
|
GANGADHAR
|
()
|
|
4
|
JAMKHED
|
MH-09-007-037-001/114
(TELANGASHI)
|
1809007000NRG24190320240435622
|
19/03/2024
|
BBAJIRAO WAMMAN DHALE
|
1809007WL0065380
|
BBAJIRAO WAMMAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609265
|
|
BBAJIRAO WAMMAN DHALE
|
()
|
|
5
|
JAMKHED
|
MH-09-007-037-001/114
(TELANGASHI)
|
1809007000NRG24190320240435620
|
19/03/2024
|
KAMAL BAJIRAO JADAHV
|
1809007WL0065380
|
KAMAL BAJIRAO JADAHV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609266
|
|
KAMAL BAJIRAO JADAHV
|
()
|
|
6
|
JAMKHED
|
MH-09-007-037-001/118
(TELANGASHI)
|
1809007000NRG24190320240435624
|
19/03/2024
|
DILIP BABU CHAURE
|
1809007WL0065380
|
DILIP BABU CHAURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609230
|
|
DILIP BABU CHAURE
|
()
|
|
7
|
JAMKHED
|
MH-09-007-037-001/118
(TELANGASHI)
|
1809007000NRG24190320240435623
|
19/03/2024
|
Tukram Dilip Chaure
|
1809007WL0065380
|
Tukram Dilip Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609275
|
|
Tukram Dilip Chaure
|
()
|
|
8
|
JAMKHED
|
MH-09-007-037-001/123
(TELANGASHI)
|
1809007000NRG24190320240435634
|
19/03/2024
|
Madhukar Raosaheb Jadhav
|
1809007WL0065380
|
Madhukar Raosaheb Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609218
|
|
Madhukar Raosaheb Jadhav
|
()
|
|
9
|
JAMKHED
|
MH-09-007-037-001/123
(TELANGASHI)
|
1809007000NRG24190320240435633
|
19/03/2024
|
Ramchandra Madhukar Jadhav
|
1809007WL0065380
|
Ramchandra Madhukar Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609221
|
|
Ramchandra Madhukar Jadhav
|
()
|
|
10
|
JAMKHED
|
MH-09-007-037-001/123
(TELANGASHI)
|
1809007000NRG24190320240435632
|
19/03/2024
|
Shital Ramchandra Jadhav
|
1809007WL0065380
|
Shital Ramchandra Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609222
|
|
Shital Ramchandra Jadhav
|
()
|
|
11
|
JAMKHED
|
MH-09-007-037-001/136
(TELANGASHI)
|
1809007000NRG24190320240435653
|
19/03/2024
|
Ashok Trimbak Adhav
|
1809007WL0065380
|
Ashok Trimbak Adhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609240
|
|
Ashok Trimbak Adhav
|
()
|
|
12
|
JAMKHED
|
MH-09-007-037-001/136
(TELANGASHI)
|
1809007000NRG24190320240435654
|
19/03/2024
|
SANTOSH TRIMBAK JADHAV
|
1809007WL0065380
|
SANTOSH TRIMBAK JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609246
|
|
SANTOSH TRIMBAK JADHAV
|
()
|
|
13
|
JAMKHED
|
MH-09-007-037-001/153
(TELANGASHI)
|
1809007000NRG24190320240435666
|
19/03/2024
|
Shobha Ashru Chaure
|
1809007WL0065380
|
Shobha Ashru Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609238
|
|
Shobha Ashru Chaure
|
()
|
|
14
|
JAMKHED
|
MH-09-007-037-001/166
(TELANGASHI)
|
1809007000NRG24190320240435671
|
19/03/2024
|
Gorakh Vishwanath Dhale
|
1809007WL0065380
|
Gorakh Vishwanath Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609272
|
|
Gorakh Vishwanath Dhale
|
()
|
|
15
|
JAMKHED
|
MH-09-007-037-001/166
(TELANGASHI)
|
1809007000NRG24190320240435670
|
19/03/2024
|
MANISHA ARJUN DHALE
|
1809007WL0065380
|
MANISHA ARJUN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609251
|
|
MANISHA ARJUN DHALE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-037-001/180
(TELANGASHI)
|
1809007000NRG24190320240435680
|
19/03/2024
|
Balu Sukhadev Chaure
|
1809007WL0065380
|
Balu Sukhadev Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609237
|
|
Balu Sukhadev Chaure
|
()
|
|
17
|
JAMKHED
|
MH-09-007-037-001/180
(TELANGASHI)
|
1809007000NRG24190320240435679
|
19/03/2024
|
PRADIP
|
1809007WL0065380
|
PRADIP
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609135
|
|
PRADIP
|
()
|
|
18
|
JAMKHED
|
MH-09-007-037-001/181
(TELANGASHI)
|
1809007000NRG24190320240435683
|
19/03/2024
|
Kalyan Vasant Chaudhari
|
1809007WL0065380
|
Kalyan Vasant Chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609227
|
|
Kalyan Vasant Chaudhari
|
()
|
|
19
|
JAMKHED
|
MH-09-007-037-001/181
(TELANGASHI)
|
1809007000NRG24190320240435682
|
19/03/2024
|
Vasant Dattu Chaudhari
|
1809007WL0065380
|
Vasant Dattu Chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609226
|
|
Vasant Dattu Chaudhari
|
()
|
|
20
|
JAMKHED
|
MH-09-007-037-001/189
(TELANGASHI)
|
1809007000NRG24190320240435685
|
19/03/2024
|
hanuman Haribhau Lohar
|
1809007WL0065380
|
hanuman Haribhau Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609219
|
|
hanuman Haribhau Lohar
|
()
|
|
21
|
JAMKHED
|
MH-09-007-037-001/189
(TELANGASHI)
|
1809007000NRG24190320240435684
|
19/03/2024
|
Nanda Hanuman Lohar
|
1809007WL0065380
|
Nanda Hanuman Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609220
|
|
Nanda Hanuman Lohar
|
()
|
|
22
|
JAMKHED
|
MH-09-007-037-001/21
(TELANGASHI)
|
1809007000NRG24190320240435688
|
19/03/2024
|
BABAN TULSHIRAM BAHADURE
|
1809007WL0065380
|
BABAN TULSHIRAM BAHADURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609231
|
|
BABAN TULSHIRAM BAHADURE
|
()
|
|
23
|
JAMKHED
|
MH-09-007-037-001/21
(TELANGASHI)
|
1809007000NRG24190320240435686
|
19/03/2024
|
SUNIL BABAN BAHADURE
|
1809007WL0065380
|
SUNIL BABAN BAHADURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609229
|
|
SUNIL BABAN BAHADURE
|
()
|
|
24
|
JAMKHED
|
MH-09-007-037-001/21
(TELANGASHI)
|
1809007000NRG24190320240435687
|
19/03/2024
|
USHA TULSHIRAM BAHADURE
|
1809007WL0065380
|
USHA TULSHIRAM BAHADURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609228
|
|
USHA TULSHIRAM BAHADURE
|
()
|
|
25
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24190320240435691
|
19/03/2024
|
Dilip
|
1809007WL0065380
|
Dilip
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609271
|
|
Dilip
|
()
|
|
26
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24190320240435692
|
19/03/2024
|
rushi gaykwad
|
1809007WL0065380
|
rushi gaykwad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609139
|
|
rushi gaykwad
|
()
|
|
27
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24190320240435689
|
19/03/2024
|
SUNIL BANSI GAIKWAD
|
1809007WL0065380
|
SUNIL BANSI GAIKWAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
2108609274
|
No Such Account
|
|
|
|
28
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24190320240435690
|
19/03/2024
|
Usha
|
1809007WL0065380
|
Usha
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609234
|
|
Usha
|
()
|
|
29
|
JAMKHED
|
MH-09-007-037-001/221
(TELANGASHI)
|
1809007000NRG24190320240435695
|
19/03/2024
|
AMOL NARAYAN SHIROLE
|
1809007WL0065380
|
AMOL NARAYAN SHIROLE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609235
|
|
AMOL NARAYAN SHIROLE
|
()
|
|
30
|
JAMKHED
|
MH-09-007-037-001/233
(TELANGASHI)
|
1809007000NRG24190320240435700
|
19/03/2024
|
Mina
|
1809007WL0065380
|
Mina
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609242
|
|
Mina
|
()
|
|
31
|
JAMKHED
|
MH-09-007-037-001/233
(TELANGASHI)
|
1809007000NRG24190320240435699
|
19/03/2024
|
Rajendra
|
1809007WL0065380
|
Rajendra
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609241
|
|
Rajendra
|
()
|
|
32
|
JAMKHED
|
MH-09-007-037-001/234
(TELANGASHI)
|
1809007000NRG24190320240435702
|
19/03/2024
|
Kiran Madhukar Chaudhari
|
1809007WL0065380
|
Kiran Madhukar Chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609215
|
|
Kiran Madhukar Chaudhari
|
()
|
|
33
|
JAMKHED
|
MH-09-007-037-001/234
(TELANGASHI)
|
1809007000NRG24190320240435701
|
19/03/2024
|
Madhukar
|
1809007WL0065380
|
Madhukar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609208
|
|
Madhukar
|
()
|
|
34
|
JAMKHED
|
MH-09-007-037-001/260
(TELANGASHI)
|
1809007000NRG24190320240435704
|
19/03/2024
|
GOVARDHAN
|
1809007WL0065380
|
GOVARDHAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609249
|
|
GOVARDHAN
|
()
|
|
35
|
JAMKHED
|
MH-09-007-037-001/260
(TELANGASHI)
|
1809007000NRG24190320240435703
|
19/03/2024
|
Jadhav Babasaheb Bhau
|
1809007WL0065380
|
Jadhav Babasaheb Bhau
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609273
|
|
Jadhav Babasaheb Bhau
|
()
|
|
36
|
JAMKHED
|
MH-09-007-037-001/260
(TELANGASHI)
|
1809007000NRG24190320240435705
|
19/03/2024
|
SUDHIR
|
1809007WL0065380
|
SUDHIR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609279
|
|
SUDHIR
|
()
|
|
37
|
JAMKHED
|
MH-09-007-037-001/274
(TELANGASHI)
|
1809007000NRG24190320240435716
|
19/03/2024
|
Hanumanth
|
1809007WL0065380
|
Hanumanth
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609232
|
|
Hanumanth
|
()
|
|
38
|
JAMKHED
|
MH-09-007-037-001/274
(TELANGASHI)
|
1809007000NRG24190320240435717
|
19/03/2024
|
NANA HANUMANT PADRE
|
1809007WL0065380
|
NANA HANUMANT PADRE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609136
|
|
NANA HANUMANT PADRE
|
()
|
|
39
|
JAMKHED
|
MH-09-007-037-001/274
(TELANGASHI)
|
1809007000NRG24190320240435718
|
19/03/2024
|
Sunita Hanumant Padre
|
1809007WL0065380
|
Sunita Hanumant Padre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609236
|
|
Sunita Hanumant Padre
|
()
|
|
40
|
JAMKHED
|
MH-09-007-037-001/275
(TELANGASHI)
|
1809007000NRG24190320240435720
|
19/03/2024
|
ASHRU BHIKA DHALE
|
1809007WL0065380
|
ASHRU BHIKA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609247
|
|
ASHRU BHIKA DHALE
|
()
|
|
41
|
JAMKHED
|
MH-09-007-037-001/275
(TELANGASHI)
|
1809007000NRG24190320240435719
|
19/03/2024
|
GOKUL ASHRU DHALE
|
1809007WL0065380
|
GOKUL ASHRU DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609133
|
|
GOKUL ASHRU DHALE
|
()
|
|
42
|
JAMKHED
|
MH-09-007-037-001/291
(TELANGASHI)
|
1809007000NRG24190320240435722
|
19/03/2024
|
Changdev Bhujanga Dhale
|
1809007WL0065380
|
Changdev Bhujanga Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609223
|
|
Changdev Bhujanga Dhale
|
()
|
|
43
|
JAMKHED
|
MH-09-007-037-001/291
(TELANGASHI)
|
1809007000NRG24190320240435724
|
19/03/2024
|
Dnyaneshwar Changdeo Dhale
|
1809007WL0065380
|
Dnyaneshwar Changdeo Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609225
|
|
Dnyaneshwar Changdeo Dhale
|
()
|
|
44
|
JAMKHED
|
MH-09-007-037-001/291
(TELANGASHI)
|
1809007000NRG24190320240435723
|
19/03/2024
|
Sojar Changdev Dhale
|
1809007WL0065380
|
Sojar Changdev Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609224
|
|
Sojar Changdev Dhale
|
()
|
|
45
|
JAMKHED
|
MH-09-007-037-001/319
(TELANGASHI)
|
1809007000NRG24190320240435732
|
19/03/2024
|
DIPAK SURABHAN DHALE
|
1809007WL0065380
|
DIPAK SURABHAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609253
|
|
DIPAK SURABHAN DHALE
|
()
|
|
46
|
JAMKHED
|
MH-09-007-037-001/319
(TELANGASHI)
|
1809007000NRG24190320240435731
|
19/03/2024
|
SURYBHAN
|
1809007WL0065380
|
SURYBHAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609278
|
|
SURYBHAN
|
()
|
|
47
|
JAMKHED
|
MH-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24190320240435733
|
19/03/2024
|
BANSI PANDURANG MORE
|
1809007WL0065380
|
BANSI PANDURANG MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609233
|
|
BANSI PANDURANG MORE
|
()
|
|
48
|
JAMKHED
|
MH-09-007-037-001/337
(TELANGASHI)
|
1809007000NRG24190320240435736
|
19/03/2024
|
RAJU SUDAM MORE
|
1809007WL0065380
|
RAJU SUDAM MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609243
|
|
RAJU SUDAM MORE
|
()
|
|
49
|
JAMKHED
|
MH-09-007-037-001/356
(TELANGASHI)
|
1809007000NRG24190320240435742
|
19/03/2024
|
ASHOK
|
1809007WL0065380
|
ASHOK
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609257
|
|
ASHOK
|
()
|
|
50
|
JAMKHED
|
MH-09-007-037-001/356
(TELANGASHI)
|
1809007000NRG24190320240435743
|
19/03/2024
|
JAYA
|
1809007WL0065380
|
JAYA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609258
|
|
JAYA
|
()
|
|
51
|
JAMKHED
|
MH-09-007-037-001/397
(TELANGASHI)
|
1809007000NRG24190320240435754
|
19/03/2024
|
MAHANANDA BHAGWAT JAYBHAY
|
1809007WL0065380
|
MAHANANDA BHAGWAT JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609248
|
|
MAHANANDA BHAGWAT JAYBHAY
|
()
|
|
52
|
JAMKHED
|
MH-09-007-037-001/41
(TELANGASHI)
|
1809007000NRG24190320240435757
|
19/03/2024
|
Ahilya Laxman Kothule
|
1809007WL0065380
|
Ahilya Laxman Kothule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609217
|
|
Ahilya Laxman Kothule
|
()
|
|
53
|
JAMKHED
|
MH-09-007-037-001/41
(TELANGASHI)
|
1809007000NRG24190320240435758
|
19/03/2024
|
Laxman Rambhau Kothule
|
1809007WL0065380
|
Laxman Rambhau Kothule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609216
|
|
Laxman Rambhau Kothule
|
()
|
|
54
|
JAMKHED
|
MH-09-007-037-001/41
(TELANGASHI)
|
1809007000NRG24190320240435755
|
19/03/2024
|
SACHIN
|
1809007WL0065380
|
SACHIN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609281
|
|
SACHIN
|
()
|
|
55
|
JAMKHED
|
MH-09-007-037-001/421
(TELANGASHI)
|
1809007000NRG24190320240435761
|
19/03/2024
|
JIVAN SANJIVAN LAVANGAR
|
1809007WL0065380
|
JIVAN SANJIVAN LAVANGAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609138
|
|
JIVAN SANJIVAN LAVANGAR
|
()
|
|
56
|
JAMKHED
|
MH-09-007-037-001/421
(TELANGASHI)
|
1809007000NRG24190320240435760
|
19/03/2024
|
SAMRTH SANJIVAN LAWANGAR
|
1809007WL0065380
|
SAMRTH SANJIVAN LAWANGAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609137
|
|
SAMRTH SANJIVAN LAWANGAR
|
()
|
|
57
|
JAMKHED
|
MH-09-007-037-001/44
(TELANGASHI)
|
1809007000NRG24190320240435763
|
19/03/2024
|
Gangubai Sanjivan Jadhav
|
1809007WL0065380
|
Gangubai Sanjivan Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609214
|
|
Gangubai Sanjivan Jadhav
|
()
|
|
58
|
JAMKHED
|
MH-09-007-037-001/44
(TELANGASHI)
|
1809007000NRG24190320240435762
|
19/03/2024
|
Sanjivan Sahebrao Jadhav
|
1809007WL0065380
|
Sanjivan Sahebrao Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609213
|
|
Sanjivan Sahebrao Jadhav
|
()
|
|
59
|
JAMKHED
|
MH-09-007-037-001/465
(TELANGASHI)
|
1809007000NRG24190320240435765
|
19/03/2024
|
deepak vitthal kekan
|
1809007WL0065380
|
deepak vitthal kekan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609256
|
|
deepak vitthal kekan
|
()
|
|
60
|
JAMKHED
|
MH-09-007-037-001/47
(TELANGASHI)
|
1809007000NRG24190320240435564
|
19/03/2024
|
Maina Popat Pandule
|
1809007WL0065380
|
Maina Popat Pandule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609212
|
|
Maina Popat Pandule
|
()
|
|
61
|
JAMKHED
|
MH-09-007-037-001/549
(TELANGASHI)
|
1809007000NRG24190320240435577
|
19/03/2024
|
MAKRAND
|
1809007WL0065380
|
MAKRAND
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609259
|
|
MAKRAND
|
()
|
|
62
|
JAMKHED
|
MH-09-007-037-001/549
(TELANGASHI)
|
1809007000NRG24190320240435576
|
19/03/2024
|
VISHNU
|
1809007WL0065380
|
VISHNU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609134
|
|
VISHNU
|
()
|
|
63
|
JAMKHED
|
MH-09-007-037-001/562
(TELANGASHI)
|
1809007000NRG24190320240435580
|
19/03/2024
|
ANJANABAI SHAHAJI PANDULE
|
1809007WL0065380
|
ANJANABAI SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609277
|
|
ANJANABAI SHAHAJI PANDULE
|
()
|
|
64
|
JAMKHED
|
MH-09-007-037-001/562
(TELANGASHI)
|
1809007000NRG24190320240435581
|
19/03/2024
|
SHAHAJI MARUTI PANDULE
|
1809007WL0065380
|
SHAHAJI MARUTI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609276
|
|
SHAHAJI MARUTI PANDULE
|
()
|
|
65
|
JAMKHED
|
MH-09-007-037-001/564
(TELANGASHI)
|
1809007000NRG24190320240435585
|
19/03/2024
|
CHANDRKALA GANGADHAR DHALE
|
1809007WL0065380
|
CHANDRKALA GANGADHAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609268
|
|
CHANDRKALA GANGADHAR DHALE
|
()
|
|
66
|
JAMKHED
|
MH-09-007-037-001/564
(TELANGASHI)
|
1809007000NRG24190320240435584
|
19/03/2024
|
GANGADHAR NARHARI DHALE
|
1809007WL0065380
|
GANGADHAR NARHARI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609267
|
|
GANGADHAR NARHARI DHALE
|
()
|
|
67
|
JAMKHED
|
MH-09-007-037-001/565
(TELANGASHI)
|
1809007000NRG24190320240435587
|
19/03/2024
|
CHAITALI SHRIMANT PANDULE
|
1809007WL0065380
|
CHAITALI SHRIMANT PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609280
|
|
CHAITALI SHRIMANT PANDULE
|
()
|
|
68
|
JAMKHED
|
MH-09-007-037-001/565
(TELANGASHI)
|
1809007000NRG24190320240435586
|
19/03/2024
|
SHRIMANT SHAHAJI PANDULE
|
1809007WL0065380
|
SHRIMANT SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609260
|
|
SHRIMANT SHAHAJI PANDULE
|
()
|
|
69
|
JAMKHED
|
MH-09-007-037-001/67
(TELANGASHI)
|
1809007000NRG24190320240435590
|
19/03/2024
|
Jankabai Madhukar Chaure
|
1809007WL0065380
|
Jankabai Madhukar Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609209
|
|
Jankabai Madhukar Chaure
|
()
|
|
70
|
JAMKHED
|
MH-09-007-037-001/73
(TELANGASHI)
|
1809007000NRG24190320240435596
|
19/03/2024
|
LAAXMAAN
|
1809007WL0065380
|
LAAXMAAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609252
|
|
LAAXMAAN
|
()
|
|
71
|
JAMKHED
|
MH-09-007-037-001/83
(TELANGASHI)
|
1809007000NRG24190320240435600
|
19/03/2024
|
Bhagwan Dagdu Dhale
|
1809007WL0065380
|
Bhagwan Dagdu Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609270
|
|
Bhagwan Dagdu Dhale
|
()
|
|
72
|
JAMKHED
|
MH-09-007-037-001/83
(TELANGASHI)
|
1809007000NRG24190320240435598
|
19/03/2024
|
Shrirqam Bhagwan Dhahale
|
1809007WL0065380
|
Shrirqam Bhagwan Dhahale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609269
|
|
Shrirqam Bhagwan Dhahale
|
()
|
|
73
|
JAMKHED
|
MH-09-007-037-001/83
(TELANGASHI)
|
1809007000NRG24190320240435597
|
19/03/2024
|
Swati Shriram Dhale
|
1809007WL0065380
|
Swati Shriram Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609239
|
|
Swati Shriram Dhale
|
()
|
|
74
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24190320240435606
|
19/03/2024
|
Ishwar Pandurang Parkhe
|
1809007WL0065380
|
Ishwar Pandurang Parkhe
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609210
|
|
Ishwar Pandurang Parkhe
|
()
|
|
75
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24190320240435605
|
19/03/2024
|
Urmila Ishwar Parkhe
|
1809007WL0065380
|
Urmila Ishwar Parkhe
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609211
|
|
Urmila Ishwar Parkhe
|
()
|
|
76
|
JAMKHED
|
MH-09-007-037-001/9
(TELANGASHI)
|
1809007000NRG24190320240435608
|
19/03/2024
|
ASHOK LAXMAN MULE
|
1809007WL0065380
|
ASHOK LAXMAN MULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609244
|
|
ASHOK LAXMAN MULE
|
()
|
|
77
|
JAMKHED
|
MH-09-007-037-001/9
(TELANGASHI)
|
1809007000NRG24190320240435607
|
19/03/2024
|
JAYSHRI ASHOK MULE
|
1809007WL0065380
|
JAYSHRI ASHOK MULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609245
|
|
JAYSHRI ASHOK MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127050
|
127050
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-020-001/126
(KHANDAVI)
|
1809007000NRG24190320240434080
|
19/03/2024
|
Nirmala Shrimant Wakle
|
1809007WL0065359
|
Nirmala Shrimant Wakle
|
00051
|
MAHB0001865
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609149
|
|
Nirmala Shrimant Wakle
|
()
|
|
79
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24190320240434138
|
19/03/2024
|
Mahadeo Bhamrav Vakale
|
1809007WL0065359
|
Mahadeo Bhamrav Vakale
|
00051
|
MAHB0001865
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609145
|
|
Mahadeo Bhamrav Vakale
|
()
|
|
80
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24190320240434139
|
19/03/2024
|
Manda Mahadev Vakale
|
1809007WL0065359
|
Manda Mahadev Vakale
|
00051
|
MAHB0001865
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609146
|
|
Manda Mahadev Vakale
|
()
|
|
81
|
JAMKHED
|
MH-09-007-020-002/127
(KHANDAVI)
|
1809007000NRG24190320240434168
|
19/03/2024
|
Vikram Bhairavnath Survase
|
1809007WL0065359
|
Vikram Bhairavnath Survase
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609143
|
|
Vikram Bhairavnath Survase
|
()
|
|
82
|
JAMKHED
|
MH-09-007-020-002/137
(KHANDAVI)
|
1809007000NRG24190320240434170
|
19/03/2024
|
Rambhau Haribhau Mengade
|
1809007WL0065359
|
Rambhau Haribhau Mengade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609148
|
|
Rambhau Haribhau Mengade
|
()
|
|
83
|
JAMKHED
|
MH-09-007-037-001/166
(TELANGASHI)
|
1809007000NRG24190320240435672
|
19/03/2024
|
SHAMAL GORAKH DHALE
|
1809007WL0065380
|
SHAMAL GORAKH DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609140
|
|
SHAMAL GORAKH DHALE
|
()
|
|
84
|
JAMKHED
|
MH-09-007-037-001/86
(TELANGASHI)
|
1809007000NRG24190320240435602
|
19/03/2024
|
BHARAT BHAUSAHEB DHALE
|
1809007WL0065380
|
BHARAT BHAUSAHEB DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609142
|
|
BHARAT BHAUSAHEB DHALE
|
()
|
|
85
|
JAMKHED
|
MH-09-007-037-001/86
(TELANGASHI)
|
1809007000NRG24190320240435601
|
19/03/2024
|
SITABAI BHAUSAHEB DHALE
|
1809007WL0065380
|
SITABAI BHAUSAHEB DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609141
|
|
SITABAI BHAUSAHEB DHALE
|
()
|
|
86
|
JAMKHED
|
MH-09-007-049-001/1
(APTI)
|
1809007000NRG24190320240432905
|
19/03/2024
|
Dadasaheb Babaurao Gore
|
1809007WL0065301
|
Dadasaheb Babaurao Gore
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609147
|
|
Dadasaheb Babaurao Gore
|
()
|
|
87
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24190320240432916
|
19/03/2024
|
ASHOK AJINATH MATRE
|
1809007WL0065301
|
ASHOK AJINATH MATRE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609144
|
|
ASHOK AJINATH MATRE
|
()
|
|
88
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24190320240432917
|
19/03/2024
|
BHAIYA AJINATH MATRE
|
1809007WL0065301
|
BHAIYA AJINATH MATRE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609150
|
|
BHAIYA AJINATH MATRE
|
()
|
|
89
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24190320240432929
|
19/03/2024
|
LAXMAN SAKHARCHAND KADU
|
1809007WL0065301
|
LAXMAN SAKHARCHAND KADU
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609151
|
|
LAXMAN SAKHARCHAND KADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19848
|
19848
|
|
|
|
|
|
|
|
|
90
|
JAMKHED
|
MH-09-007-049-001/168
(APTI)
|
1809007000NRG24190320240432910
|
19/03/2024
|
RAMBHAU SUKHDEV RAUT
|
1809007WL0065301
|
RAMBHAU SUKHDEV RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609172
|
|
RAMBHAU SUKHDEV RAUT
|
()
|
|
91
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24190320240432912
|
19/03/2024
|
Haribhau Jalindhar Hajare
|
1809007WL0065301
|
Haribhau Jalindhar Hajare
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609175
|
|
Haribhau Jalindhar Hajare
|
()
|
|
92
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24190320240432918
|
19/03/2024
|
ARCHANA ASHOK MATRE
|
1809007WL0065301
|
ARCHANA ASHOK MATRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609174
|
|
ARCHANA ASHOK MATRE
|
()
|
|
93
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24190320240432928
|
19/03/2024
|
BHRAT SAKHARCHAND KADU
|
1809007WL0065301
|
BHRAT SAKHARCHAND KADU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609203
|
|
BHRAT SAKHARCHAND KADU
|
()
|
|
94
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24190320240432926
|
19/03/2024
|
MANGAL SAKHARCHAND KADU
|
1809007WL0065301
|
MANGAL SAKHARCHAND KADU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609171
|
|
MANGAL SAKHARCHAND KADU
|
()
|
|
95
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24190320240432927
|
19/03/2024
|
SAKHARCHAND BAPURAO KADU
|
1809007WL0065301
|
SAKHARCHAND BAPURAO KADU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609173
|
|
SAKHARCHAND BAPURAO KADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-037-001/421
(TELANGASHI)
|
1809007000NRG24190320240435759
|
19/03/2024
|
ANJANA SANJIVANI LAVGNGAR
|
1809007WL0065380
|
ANJANA SANJIVANI LAVGNGAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609188
|
|
ANJANA SANJIVANI LAVGNGAR
|
()
|
|
97
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24190320240432911
|
19/03/2024
|
NIRABAI JALINDHAR HAJARE
|
1809007WL0065301
|
NIRABAI JALINDHAR HAJARE
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609170
|
|
NIRABAI JALINDHAR HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-020-001/126
(KHANDAVI)
|
1809007000NRG24190320240434081
|
19/03/2024
|
SHRIMANT DAMU WAKALE
|
1809007WL0065359
|
SHRIMANT DAMU WAKALE
|
00089
|
CBIN0281004
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609199
|
|
SHRIMANT DAMU WAKALE
|
()
|
|
99
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24190320240434116
|
19/03/2024
|
Chandrakant Murlidhar Gadekar
|
1809007WL0065359
|
Chandrakant Murlidhar Gadekar
|
00089
|
CBIN0281004
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609162
|
|
Chandrakant Murlidhar Gadekar
|
()
|
|
100
|
JAMKHED
|
MH-09-007-021-001/246
(BAVI)
|
1809007000NRG24190320240433195
|
19/03/2024
|
Shalan Nana Jadhav
|
1809007WL0065306
|
Shalan Nana Jadhav
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609168
|
|
Shalan Nana Jadhav
|
()
|
|
101
|
JAMKHED
|
MH-09-007-030-001/156
(DHONDPARGAON)
|
1809007000NRG24190320240434178
|
19/03/2024
|
SUREKHA BHARAT DHUMAL
|
1809007WL0065359
|
SUREKHA BHARAT DHUMAL
|
00089
|
CBIN0281004
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609202
|
|
SUREKHA BHARAT DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-037-001/134
(TELANGASHI)
|
1809007000NRG24190320240435652
|
19/03/2024
|
MANOJ TRIBAK DHALE
|
1809007WL0065380
|
MANOJ TRIBAK DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609185
|
|
MANOJ TRIBAK DHALE
|
()
|
|
103
|
JAMKHED
|
MH-09-007-037-001/134
(TELANGASHI)
|
1809007000NRG24190320240435651
|
19/03/2024
|
TRIMBAK
|
1809007WL0065380
|
TRIMBAK
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609186
|
|
TRIMBAK
|
()
|
|
104
|
JAMKHED
|
MH-09-007-037-001/300
(TELANGASHI)
|
1809007000NRG24190320240435726
|
19/03/2024
|
BHASKAR BABA DOLE
|
1809007WL0065380
|
BHASKAR BABA DOLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609177
|
|
BHASKAR BABA DOLE
|
()
|
|
105
|
JAMKHED
|
MH-09-007-037-001/300
(TELANGASHI)
|
1809007000NRG24190320240435728
|
19/03/2024
|
GANESH BHASKAR DOLE
|
1809007WL0065380
|
GANESH BHASKAR DOLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609176
|
|
GANESH BHASKAR DOLE
|
()
|
|
106
|
JAMKHED
|
MH-09-007-037-001/300
(TELANGASHI)
|
1809007000NRG24190320240435727
|
19/03/2024
|
SUMAN BHASKAR DOLE
|
1809007WL0065380
|
SUMAN BHASKAR DOLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609178
|
|
SUMAN BHASKAR DOLE
|
()
|
|
107
|
JAMKHED
|
MH-09-007-037-001/303
(TELANGASHI)
|
1809007000NRG24190320240435729
|
19/03/2024
|
SURAJ KAILASH SHIROLE
|
1809007WL0065380
|
SURAJ KAILASH SHIROLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609189
|
|
SURAJ KAILASH SHIROLE
|
()
|
|
108
|
JAMKHED
|
MH-09-007-037-001/303
(TELANGASHI)
|
1809007000NRG24190320240435730
|
19/03/2024
|
VIJAY KAILASH SHIROLE
|
1809007WL0065380
|
VIJAY KAILASH SHIROLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609190
|
|
VIJAY KAILASH SHIROLE
|
()
|
|
109
|
JAMKHED
|
MH-09-007-037-001/337
(TELANGASHI)
|
1809007000NRG24190320240435737
|
19/03/2024
|
SUDAM KHANDU MORE
|
1809007WL0065380
|
SUDAM KHANDU MORE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609179
|
|
SUDAM KHANDU MORE
|
()
|
|
110
|
JAMKHED
|
MH-09-007-037-001/465
(TELANGASHI)
|
1809007000NRG24190320240435764
|
19/03/2024
|
VITTHAL PANDURANG KEKAN
|
1809007WL0065380
|
VITTHAL PANDURANG KEKAN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609182
|
|
VITTHAL PANDURANG KEKAN
|
()
|
|
111
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24190320240435603
|
19/03/2024
|
MAHADEV ISHWAR PARAKHE
|
1809007WL0065380
|
MAHADEV ISHWAR PARAKHE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609183
|
|
MAHADEV ISHWAR PARAKHE
|
()
|
|
112
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24190320240435604
|
19/03/2024
|
MAHENDRA ISHWAR PARAKHE
|
1809007WL0065380
|
MAHENDRA ISHWAR PARAKHE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609184
|
|
MAHENDRA ISHWAR PARAKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
113
|
JAMKHED
|
MH-09-007-013-001/1075
(ARANGAON)
|
1809007000NRG24190320240434689
|
19/03/2024
|
ASHVINI GANESH PAWAR
|
1809007WL0065367
|
ASHVINI GANESH PAWAR
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609192
|
|
ASHVINI GANESH PAWAR
|
()
|
|
114
|
JAMKHED
|
MH-09-007-013-001/1075
(ARANGAON)
|
1809007000NRG24190320240434688
|
19/03/2024
|
GANESH SANJAY PAWAR
|
1809007WL0065367
|
GANESH SANJAY PAWAR
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609191
|
|
GANESH SANJAY PAWAR
|
()
|
|
115
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24190320240434697
|
19/03/2024
|
Alka Nana Pawar
|
1809007WL0065367
|
Alka Nana Pawar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609165
|
|
Alka Nana Pawar
|
()
|
|
116
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24190320240434698
|
19/03/2024
|
Laxman Nanasaheb Pawar
|
1809007WL0065367
|
Laxman Nanasaheb Pawar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609193
|
|
Laxman Nanasaheb Pawar
|
()
|
|
117
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24190320240434696
|
19/03/2024
|
Nana Baburao Pawar
|
1809007WL0065367
|
Nana Baburao Pawar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609166
|
|
Nana Baburao Pawar
|
()
|
|
118
|
JAMKHED
|
MH-09-007-013-001/27
(ARANGAON)
|
1809007000NRG24190320240434699
|
19/03/2024
|
Sonali Laxman Pawar
|
1809007WL0065367
|
Sonali Laxman Pawar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609194
|
|
Sonali Laxman Pawar
|
()
|
|
119
|
JAMKHED
|
MH-09-007-014-002/16
(PATODA)
|
1809007000NRG24190320240434722
|
19/03/2024
|
Shivaji Digambar Parve
|
1809007WL0065367
|
Shivaji Digambar Parve
|
00089
|
CBIN0282292
|
1350
|
1350
|
Processed
|
23/03/2024
|
|
2108609163
|
|
Shivaji Digambar Parve
|
()
|
|
120
|
JAMKHED
|
MH-09-007-014-002/16
(PATODA)
|
1809007000NRG24190320240434720
|
19/03/2024
|
Vithabai Shivaji Parve
|
1809007WL0065367
|
Vithabai Shivaji Parve
|
00089
|
CBIN0282292
|
1350
|
1350
|
Processed
|
23/03/2024
|
|
2108609164
|
|
Vithabai Shivaji Parve
|
()
|
|
121
|
JAMKHED
|
MH-09-007-014-002/4
(PATODA)
|
1809007000NRG24190320240434723
|
19/03/2024
|
DADA LAHU PARVE
|
1809007WL0065367
|
DADA LAHU PARVE
|
00089
|
CBIN0282292
|
1350
|
1350
|
Processed
|
23/03/2024
|
|
2108609196
|
|
DADA LAHU PARVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-020-001/12
(KHANDAVI)
|
1809007000NRG24190320240434068
|
19/03/2024
|
ASHVINI DADASAHEB WAKLE
|
1809007WL0065359
|
ASHVINI DADASAHEB WAKLE
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609157
|
|
MRS ASHVINI DADASAHEB WAKLE
|
()
|
|
123
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24190320240434093
|
19/03/2024
|
Bapu Malku Madke
|
1809007WL0065359
|
Bapu Malku Madke
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609154
|
|
MR BAPU MALKU MADAKE
|
()
|
|
124
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24190320240434094
|
19/03/2024
|
Mahadev Bapu Madke
|
1809007WL0065359
|
Mahadev Bapu Madke
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609152
|
|
MR MAHADEO BAPU MADKE
|
()
|
|
125
|
JAMKHED
|
MH-09-007-020-001/150
(KHANDAVI)
|
1809007000NRG24190320240434095
|
19/03/2024
|
Sojar Mahadev Madke
|
1809007WL0065359
|
Sojar Mahadev Madke
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609180
|
|
MRS SOJAR MAHADEV MADKE
|
()
|
|
126
|
JAMKHED
|
MH-09-007-020-001/50
(KHANDAVI)
|
1809007000NRG24190320240434140
|
19/03/2024
|
Komal Krushna Wakale
|
1809007WL0065359
|
Komal Krushna Wakale
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609200
|
|
MS KOMAL KRUSHNA WAKALE
|
()
|
|
127
|
JAMKHED
|
MH-09-007-020-001/52
(KHANDAVI)
|
1809007000NRG24190320240434151
|
19/03/2024
|
BABU HARIBHAU BHOSALE
|
1809007WL0065359
|
BABU HARIBHAU BHOSALE
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609155
|
|
MR BABURAO ATMARAM BHOSLE
|
()
|
|
128
|
JAMKHED
|
MH-09-007-020-001/52
(KHANDAVI)
|
1809007000NRG24190320240434152
|
19/03/2024
|
VAISHALI BABURAV BHOSALE
|
1809007WL0065359
|
VAISHALI BABURAV BHOSALE
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609156
|
|
MR BABURAO ATMARAM BHOSLE
|
()
|
|
129
|
JAMKHED
|
MH-09-007-037-001/114
(TELANGASHI)
|
1809007000NRG24190320240435621
|
19/03/2024
|
NANDU BAJIRAO DHALE
|
1809007WL0065380
|
NANDU BAJIRAO DHALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609153
|
|
MR NANDKUMAR BAJIRAO DHALE
|
()
|
|
130
|
JAMKHED
|
MH-09-007-037-001/119
(TELANGASHI)
|
1809007000NRG24190320240435625
|
19/03/2024
|
VISHNU
|
1809007WL0065380
|
VISHNU
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609187
|
|
MR VISHNU KAILAS DHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14262
|
14262
|
|
|
|
|
|
|
|
|
131
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24190320240433133
|
19/03/2024
|
Draupadi Madhukar Pawar
|
1809007WL0065306
|
Draupadi Madhukar Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609158
|
|
MRS DRAUPADI MADHUKAR PAWAR
|
()
|
|
132
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24190320240433132
|
19/03/2024
|
Madhukar Shridhar Pawar
|
1809007WL0065306
|
Madhukar Shridhar Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609195
|
|
MR MADHUKAR SHRIDHAR PAWAR
|
()
|
|
133
|
JAMKHED
|
MH-09-007-021-001/127
(BAVI)
|
1809007000NRG24190320240433134
|
19/03/2024
|
Rahul Madhukar Pawar
|
1809007WL0065306
|
Rahul Madhukar Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609167
|
|
MR RAHUL MADHUKAR PAWAR
|
()
|
|
134
|
JAMKHED
|
MH-09-007-021-001/207
(BAVI)
|
1809007000NRG24190320240433177
|
19/03/2024
|
Mathabai
|
1809007WL0065306
|
Mathabai
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
23/03/2024
|
|
2108609159
|
|
MRS MATHABAI TATYA KARANDE
|
()
|
|
135
|
JAMKHED
|
MH-09-007-021-001/207
(BAVI)
|
1809007000NRG24190320240433176
|
19/03/2024
|
Tatya Vinayak Karande
|
1809007WL0065306
|
Tatya Vinayak Karande
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
23/03/2024
|
|
2108609160
|
|
MR TATYA VINAYAK KARANDE
|
()
|
|
136
|
JAMKHED
|
MH-09-007-021-001/246
(BAVI)
|
1809007000NRG24190320240433197
|
19/03/2024
|
MALA
|
1809007WL0065306
|
MALA
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609198
|
|
MRS MALA RUSHIKESH JADHAV
|
()
|
|
137
|
JAMKHED
|
MH-09-007-021-001/246
(BAVI)
|
1809007000NRG24190320240433196
|
19/03/2024
|
Rushikesh Basveshwar Jadhav
|
1809007WL0065306
|
Rushikesh Basveshwar Jadhav
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609169
|
|
MR RUSHIKESH BASVESHVAR JADHAV
|
()
|
|
138
|
JAMKHED
|
MH-09-007-021-001/289
(BAVI)
|
1809007000NRG24190320240433212
|
19/03/2024
|
DHANAJI TATYA KARANDE
|
1809007WL0065306
|
DHANAJI TATYA KARANDE
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
23/03/2024
|
|
2108609181
|
|
MR DHANAJI TATYA KARANDE
|
()
|
|
139
|
JAMKHED
|
MH-09-007-021-001/289
(BAVI)
|
1809007000NRG24190320240433213
|
19/03/2024
|
SUNITA
|
1809007WL0065306
|
SUNITA
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
23/03/2024
|
|
2108609197
|
|
MRS SUNITA DHANAJI KARANDE
|
()
|
|
140
|
JAMKHED
|
MH-09-007-021-001/48
(BAVI)
|
1809007000NRG24190320240433235
|
19/03/2024
|
Mukesh Babasaheb Pawar
|
1809007WL0065306
|
Mukesh Babasaheb Pawar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609161
|
|
MR MUKESH BABASAHEB PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-020-001/165
(KHANDAVI)
|
1809007000NRG24190320240434102
|
19/03/2024
|
Raosaheb
|
1809007WL0065359
|
Raosaheb
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
23/03/2024
|
|
2108609262
|
|
Raosaheb
|
()
|
|
142
|
JAMKHED
|
MH-09-007-020-001/194
(KHANDAVI)
|
1809007000NRG24190320240434117
|
19/03/2024
|
GIRIJA CHANDRAKANT GADEKAR
|
1809007WL0065359
|
GIRIJA CHANDRAKANT GADEKAR
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
23/03/2024
|
|
2108609264
|
|
GIRIJA CHANDRAKANT GADEKAR
|
()
|
|
143
|
JAMKHED
|
MH-09-007-020-002/127
(KHANDAVI)
|
1809007000NRG24190320240434169
|
19/03/2024
|
ANGAD VIKRAM SURWASE
|
1809007WL0065359
|
ANGAD VIKRAM SURWASE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609261
|
|
ANGAD VIKRAM SURWASE
|
()
|
|
144
|
JAMKHED
|
MH-09-007-021-001/338
(BAVI)
|
1809007000NRG24190320240433227
|
19/03/2024
|
PRATIBHA VIKAS PAWAR
|
1809007WL0065306
|
PRATIBHA VIKAS PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609207
|
|
PRATIBHA VIKAS PAWAR
|
()
|
|
145
|
JAMKHED
|
MH-09-007-037-001/291
(TELANGASHI)
|
1809007000NRG24190320240435725
|
19/03/2024
|
VAISHNAVI DNYANESWAR DHALE
|
1809007WL0065380
|
VAISHNAVI DNYANESWAR DHALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609201
|
|
VAISHNAVI DNYANESWAR DHALE
|
()
|
|
146
|
JAMKHED
|
MH-09-007-037-001/41
(TELANGASHI)
|
1809007000NRG24190320240435756
|
19/03/2024
|
DATTATRAY
|
1809007WL0065380
|
DATTATRAY
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609204
|
|
DATTATRAY
|
()
|
|
147
|
JAMKHED
|
MH-09-007-037-001/571
(TELANGASHI)
|
1809007000NRG24190320240435588
|
19/03/2024
|
MANISHA
|
1809007WL0065380
|
MANISHA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609205
|
|
MANISHA
|
()
|
|
148
|
JAMKHED
|
MH-09-007-037-001/83
(TELANGASHI)
|
1809007000NRG24190320240435599
|
19/03/2024
|
Kisanabai Bhagwan Dahale
|
1809007WL0065380
|
Kisanabai Bhagwan Dahale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609206
|
|
Kisanabai Bhagwan Dahale
|
()
|
|
149
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24190320240432930
|
19/03/2024
|
SANJIVANI LAXMAN KADU
|
1809007WL0065301
|
SANJIVANI LAXMAN KADU
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108609263
|
|
SANJIVANI LAXMAN KADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14808
|
14808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241056
|
241056
|
|
|
|
|
|
|
|