|
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-09-007-035-001/102
(JATEGAON)
|
1809007000NRG23221120220175665
|
23/11/2022
|
Ajinath Navnath Gaikwad
|
1809007WL032241
|
Ajinath Navnath Gaikwad
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
AjinathNavnathGaikwad
|
(000000)
|
|
2
|
JAMKHED
|
MH-09-007-035-001/102
(JATEGAON)
|
1809007000NRG23221120220175666
|
23/11/2022
|
Alka
|
1809007WL032241
|
Alka
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
Alka
|
(000000)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/103
(JATEGAON)
|
1809007000NRG23221120220175668
|
23/11/2022
|
BHARATI
|
1809007WL032241
|
BHARATI
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
BHARATI
|
(000000)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/103
(JATEGAON)
|
1809007000NRG23221120220175667
|
23/11/2022
|
KASHINATH
|
1809007WL032241
|
KASHINATH
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
KASHINATH
|
(000000)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/106
(JATEGAON)
|
1809007000NRG23221120220175669
|
23/11/2022
|
BALU SHIVAJI GAIKWAD
|
1809007WL032241
|
BALU SHIVAJI GAIKWAD
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
BALUSHIVAJIGAIKWAD
|
(000000)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/108
(JATEGAON)
|
1809007000NRG23221120220175671
|
23/11/2022
|
KAUSHLYA
|
1809007WL032241
|
KAUSHLYA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
KAUSHLYA
|
(000000)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/108
(JATEGAON)
|
1809007000NRG23221120220175670
|
23/11/2022
|
UTTARESHWAR
|
1809007WL032241
|
UTTARESHWAR
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
UTTARESHWAR
|
(000000)
|
|
8
|
JAMKHED
|
MH-09-007-035-001/113
(JATEGAON)
|
1809007000NRG23221120220175672
|
23/11/2022
|
BHAGWAT
|
1809007WL032241
|
BHAGWAT
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
BHAGWAT
|
(000000)
|
|
9
|
JAMKHED
|
MH-09-007-035-001/113
(JATEGAON)
|
1809007000NRG23221120220175673
|
23/11/2022
|
KAVERI
|
1809007WL032241
|
KAVERI
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
KAVERI
|
(000000)
|
|
10
|
JAMKHED
|
MH-09-007-035-001/113
(JATEGAON)
|
1809007000NRG23221120220175674
|
23/11/2022
|
RAHUL
|
1809007WL032241
|
RAHUL
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
RAHUL
|
(000000)
|
|
11
|
JAMKHED
|
MH-09-007-035-001/114
(JATEGAON)
|
1809007000NRG23221120220175675
|
23/11/2022
|
Hanumant Pandurang Gaikwad
|
1809007WL032241
|
Hanumant Pandurang Gaikwad
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
HanumantPandurangGaikwad
|
(000000)
|
|
12
|
JAMKHED
|
MH-09-007-035-001/114
(JATEGAON)
|
1809007000NRG23221120220175676
|
23/11/2022
|
KANTABAI HANUMANT GAIKWAD
|
1809007WL032241
|
KANTABAI HANUMANT GAIKWAD
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
KANTABAIHANUMANTGAIKWAD
|
(000000)
|
|
13
|
JAMKHED
|
MH-09-007-035-001/115
(JATEGAON)
|
1809007000NRG23221120220175679
|
23/11/2022
|
Gita
|
1809007WL032241
|
Gita
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
Gita
|
(000000)
|
|
14
|
JAMKHED
|
MH-09-007-035-001/115
(JATEGAON)
|
1809007000NRG23221120220175678
|
23/11/2022
|
SANDIPAN
|
1809007WL032241
|
SANDIPAN
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SANDIPAN
|
(000000)
|
|
15
|
JAMKHED
|
MH-09-007-035-001/134
(JATEGAON)
|
1809007000NRG23221120220175680
|
23/11/2022
|
Hanumant baba Gaikwad
|
1809007WL032241
|
Hanumant baba Gaikwad
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
HanumantbabaGaikwad
|
(000000)
|
|
16
|
JAMKHED
|
MH-09-007-035-001/134
(JATEGAON)
|
1809007000NRG23221120220175681
|
23/11/2022
|
Sarsawati Hanumant Gaikwad
|
1809007WL032241
|
Sarsawati Hanumant Gaikwad
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SarsawatiHanumantGaikwad
|
(000000)
|
|
17
|
JAMKHED
|
MH-09-007-035-001/15
(JATEGAON)
|
1809007000NRG23221120220175685
|
23/11/2022
|
APURGA
|
1809007WL032241
|
APURGA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
APURGA
|
(000000)
|
|
18
|
JAMKHED
|
MH-09-007-035-001/15
(JATEGAON)
|
1809007000NRG23221120220175684
|
23/11/2022
|
PANDIT
|
1809007WL032241
|
PANDIT
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
PANDIT
|
(000000)
|
|
19
|
JAMKHED
|
MH-09-007-035-001/150
(JATEGAON)
|
1809007000NRG23221120220175687
|
23/11/2022
|
RUKHMINI POPAT PAWAR
|
1809007WL032241
|
RUKHMINI POPAT PAWAR
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
RUKHMINIPOPATPAWAR
|
(000000)
|
|
20
|
JAMKHED
|
MH-09-007-035-001/152
(JATEGAON)
|
1809007000NRG23221120220175688
|
23/11/2022
|
SARSWATI
|
1809007WL032241
|
SARSWATI
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SARSWATI
|
(000000)
|
|
21
|
JAMKHED
|
MH-09-007-035-001/154
(JATEGAON)
|
1809007000NRG23221120220175689
|
23/11/2022
|
BALIRAM
|
1809007WL032241
|
BALIRAM
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
BALIRAM
|
(000000)
|
|
22
|
JAMKHED
|
MH-09-007-035-001/155
(JATEGAON)
|
1809007000NRG23221120220175692
|
23/11/2022
|
ANITA
|
1809007WL032241
|
ANITA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
ANITA
|
(000000)
|
|
23
|
JAMKHED
|
MH-09-007-035-001/155
(JATEGAON)
|
1809007000NRG23221120220175691
|
23/11/2022
|
PRAMOD
|
1809007WL032241
|
PRAMOD
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
PRAMOD
|
(000000)
|
|
24
|
JAMKHED
|
MH-09-007-035-001/161
(JATEGAON)
|
1809007000NRG23221120220175694
|
23/11/2022
|
ASHVINI
|
1809007WL032241
|
ASHVINI
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
ASHVINI
|
(000000)
|
|
25
|
JAMKHED
|
MH-09-007-035-001/161
(JATEGAON)
|
1809007000NRG23221120220175693
|
23/11/2022
|
JANARDHAN
|
1809007WL032241
|
JANARDHAN
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
JANARDHAN
|
(000000)
|
|
26
|
JAMKHED
|
MH-09-007-035-001/163
(JATEGAON)
|
1809007000NRG23221120220175696
|
23/11/2022
|
ANJALI
|
1809007WL032241
|
ANJALI
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
ANJALI
|
(000000)
|
|
27
|
JAMKHED
|
MH-09-007-035-001/163
(JATEGAON)
|
1809007000NRG23221120220175695
|
23/11/2022
|
SHRIRAM
|
1809007WL032241
|
SHRIRAM
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SHRIRAM
|
(000000)
|
|
28
|
JAMKHED
|
MH-09-007-035-001/168
(JATEGAON)
|
1809007000NRG23221120220175697
|
23/11/2022
|
NAVNATH
|
1809007WL032241
|
NAVNATH
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
NAVNATH
|
(000000)
|
|
29
|
JAMKHED
|
MH-09-007-035-001/168
(JATEGAON)
|
1809007000NRG23221120220175698
|
23/11/2022
|
VIJAYA
|
1809007WL032241
|
VIJAYA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
VIJAYA
|
(000000)
|
|
30
|
JAMKHED
|
MH-09-007-035-001/176
(JATEGAON)
|
1809007000NRG23221120220175699
|
23/11/2022
|
GANESH
|
1809007WL032241
|
GANESH
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
GANESH
|
(000000)
|
|
31
|
JAMKHED
|
MH-09-007-035-001/176
(JATEGAON)
|
1809007000NRG23221120220175700
|
23/11/2022
|
SANDHYA
|
1809007WL032241
|
SANDHYA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Rejected
|
26/11/2022
|
|
404301725
|
No Such Account
|
|
|
|
32
|
JAMKHED
|
MH-09-007-035-001/18
(JATEGAON)
|
1809007000NRG23221120220175702
|
23/11/2022
|
GANESH
|
1809007WL032241
|
GANESH
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
GANESH
|
(000000)
|
|
33
|
JAMKHED
|
MH-09-007-035-001/18
(JATEGAON)
|
1809007000NRG23221120220175701
|
23/11/2022
|
NARAYAN
|
1809007WL032241
|
NARAYAN
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
NARAYAN
|
(000000)
|
|
34
|
JAMKHED
|
MH-09-007-035-001/18
(JATEGAON)
|
1809007000NRG23221120220175703
|
23/11/2022
|
RAHUL
|
1809007WL032241
|
RAHUL
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
RAHUL
|
(000000)
|
|
35
|
JAMKHED
|
MH-09-007-035-001/187
(JATEGAON)
|
1809007000NRG23221120220175705
|
23/11/2022
|
ASHABAI
|
1809007WL032241
|
ASHABAI
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
ASHABAI
|
(000000)
|
|
36
|
JAMKHED
|
MH-09-007-035-001/187
(JATEGAON)
|
1809007000NRG23221120220175704
|
23/11/2022
|
Baliram Dnyanoba Gaikwad
|
1809007WL032241
|
Baliram Dnyanoba Gaikwad
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
BaliramDnyanobaGaikwad
|
(000000)
|
|
37
|
JAMKHED
|
MH-09-007-035-001/19
(JATEGAON)
|
1809007000NRG23221120220175706
|
23/11/2022
|
BABASAHEB
|
1809007WL032241
|
BABASAHEB
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
BABASAHEB
|
(000000)
|
|
38
|
JAMKHED
|
MH-09-007-035-001/19
(JATEGAON)
|
1809007000NRG23221120220175707
|
23/11/2022
|
VAISHALI
|
1809007WL032241
|
VAISHALI
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
VAISHALI
|
(000000)
|
|
39
|
JAMKHED
|
MH-09-007-035-001/195
(JATEGAON)
|
1809007000NRG23221120220175709
|
23/11/2022
|
ASHA
|
1809007WL032241
|
ASHA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
ASHA
|
(000000)
|
|
40
|
JAMKHED
|
MH-09-007-035-001/195
(JATEGAON)
|
1809007000NRG23221120220175708
|
23/11/2022
|
BABAN
|
1809007WL032241
|
BABAN
|
00051
|
MAHB0000914
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
404301725
|
|
BABAN
|
(000000)
|
|
41
|
JAMKHED
|
MH-09-007-035-001/198
(JATEGAON)
|
1809007000NRG23221120220175710
|
23/11/2022
|
BHAGWAT
|
1809007WL032241
|
BHAGWAT
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
BHAGWAT
|
(000000)
|
|
42
|
JAMKHED
|
MH-09-007-035-001/198
(JATEGAON)
|
1809007000NRG23221120220175711
|
23/11/2022
|
SUNITA
|
1809007WL032241
|
SUNITA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SUNITA
|
(000000)
|
|
43
|
JAMKHED
|
MH-09-007-035-001/199
(JATEGAON)
|
1809007000NRG23221120220175713
|
23/11/2022
|
NEETA
|
1809007WL032241
|
NEETA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
NEETA
|
(000000)
|
|
44
|
JAMKHED
|
MH-09-007-035-001/199
(JATEGAON)
|
1809007000NRG23221120220175712
|
23/11/2022
|
RAJENDRA
|
1809007WL032241
|
RAJENDRA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
RAJENDRA
|
(000000)
|
|
45
|
JAMKHED
|
MH-09-007-035-001/215
(JATEGAON)
|
1809007000NRG23221120220175715
|
23/11/2022
|
ASHOK
|
1809007WL032241
|
ASHOK
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
ASHOK
|
(000000)
|
|
46
|
JAMKHED
|
MH-09-007-035-001/215
(JATEGAON)
|
1809007000NRG23221120220175716
|
23/11/2022
|
NIKHIL
|
1809007WL032241
|
NIKHIL
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
NIKHIL
|
(000000)
|
|
47
|
JAMKHED
|
MH-09-007-035-001/224
(JATEGAON)
|
1809007000NRG23221120220175717
|
23/11/2022
|
Vishnu Shankar Gaikwad
|
1809007WL032241
|
Vishnu Shankar Gaikwad
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
VishnuShankarGaikwad
|
(000000)
|
|
48
|
JAMKHED
|
MH-09-007-035-001/235
(JATEGAON)
|
1809007000NRG23221120220175718
|
23/11/2022
|
SANDEEP ANIL GAIKWAD
|
1809007WL032241
|
SANDEEP ANIL GAIKWAD
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SANDEEPANILGAIKWAD
|
(000000)
|
|
49
|
JAMKHED
|
MH-09-007-035-001/257
(JATEGAON)
|
1809007000NRG23221120220175721
|
23/11/2022
|
Sandipan Sahebrao Gaikwad
|
1809007WL032241
|
Sandipan Sahebrao Gaikwad
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SandipanSahebraoGaikwad
|
(000000)
|
|
50
|
JAMKHED
|
MH-09-007-035-001/258
(JATEGAON)
|
1809007000NRG23221120220175722
|
23/11/2022
|
VINOD
|
1809007WL032241
|
VINOD
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
VINOD
|
(000000)
|
|
51
|
JAMKHED
|
MH-09-007-035-001/264
(JATEGAON)
|
1809007000NRG23221120220175723
|
23/11/2022
|
RAJUBAI SHANKAR GAIKWAD
|
1809007WL032241
|
RAJUBAI SHANKAR GAIKWAD
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
RAJUBAISHANKARGAIKWAD
|
(000000)
|
|
52
|
JAMKHED
|
MH-09-007-035-001/264
(JATEGAON)
|
1809007000NRG23221120220175724
|
23/11/2022
|
RAMKISAN
|
1809007WL032241
|
RAMKISAN
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
RAMKISAN
|
(000000)
|
|
53
|
JAMKHED
|
MH-09-007-035-001/266
(JATEGAON)
|
1809007000NRG23221120220175726
|
23/11/2022
|
MANISHA SANJAY MANE
|
1809007WL032241
|
MANISHA SANJAY MANE
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
MANISHASANJAYMANE
|
(000000)
|
|
54
|
JAMKHED
|
MH-09-007-035-001/266
(JATEGAON)
|
1809007000NRG23221120220175725
|
23/11/2022
|
SANJAY PANDURANG MANE
|
1809007WL032241
|
SANJAY PANDURANG MANE
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SANJAYPANDURANGMANE
|
(000000)
|
|
55
|
JAMKHED
|
MH-09-007-035-001/289
(JATEGAON)
|
1809007000NRG23221120220175728
|
23/11/2022
|
MAHARUDRA SHRIDHAR GAIKWAD
|
1809007WL032241
|
MAHARUDRA SHRIDHAR GAIKWAD
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
MAHARUDRASHRIDHARGAIKWAD
|
(000000)
|
|
56
|
JAMKHED
|
MH-09-007-035-001/294
(JATEGAON)
|
1809007000NRG23221120220175729
|
23/11/2022
|
Ganesh Popat Gaikwad
|
1809007WL032241
|
Ganesh Popat Gaikwad
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
GaneshPopatGaikwad
|
(000000)
|
|
57
|
JAMKHED
|
MH-09-007-035-001/308
(JATEGAON)
|
1809007000NRG23221120220175731
|
23/11/2022
|
SARIKA
|
1809007WL032241
|
SARIKA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SARIKA
|
(000000)
|
|
58
|
JAMKHED
|
MH-09-007-035-001/308
(JATEGAON)
|
1809007000NRG23221120220175730
|
23/11/2022
|
SHRIRAM
|
1809007WL032241
|
SHRIRAM
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SHRIRAM
|
(000000)
|
|
59
|
JAMKHED
|
MH-09-007-035-001/309
(JATEGAON)
|
1809007000NRG23221120220175733
|
23/11/2022
|
CHAMPABAI
|
1809007WL032241
|
CHAMPABAI
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
CHAMPABAI
|
(000000)
|
|
60
|
JAMKHED
|
MH-09-007-035-001/309
(JATEGAON)
|
1809007000NRG23221120220175732
|
23/11/2022
|
NANA
|
1809007WL032241
|
NANA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
NANA
|
(000000)
|
|
61
|
JAMKHED
|
MH-09-007-035-001/310
(JATEGAON)
|
1809007000NRG23221120220175734
|
23/11/2022
|
DIGAMBAR
|
1809007WL032241
|
DIGAMBAR
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
DIGAMBAR
|
(000000)
|
|
62
|
JAMKHED
|
MH-09-007-035-001/310
(JATEGAON)
|
1809007000NRG23221120220175735
|
23/11/2022
|
SHAKUNTALA
|
1809007WL032241
|
SHAKUNTALA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SHAKUNTALA
|
(000000)
|
|
63
|
JAMKHED
|
MH-09-007-035-001/314
(JATEGAON)
|
1809007000NRG23221120220175736
|
23/11/2022
|
VITTHAL
|
1809007WL032241
|
VITTHAL
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
VITTHAL
|
(000000)
|
|
64
|
JAMKHED
|
MH-09-007-035-001/315
(JATEGAON)
|
1809007000NRG23221120220175738
|
23/11/2022
|
BHAMABAI
|
1809007WL032241
|
BHAMABAI
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
BHAMABAI
|
(000000)
|
|
65
|
JAMKHED
|
MH-09-007-035-001/315
(JATEGAON)
|
1809007000NRG23221120220175737
|
23/11/2022
|
NANASAHEB
|
1809007WL032241
|
NANASAHEB
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
NANASAHEB
|
(000000)
|
|
66
|
JAMKHED
|
MH-09-007-035-001/317
(JATEGAON)
|
1809007000NRG23221120220175739
|
23/11/2022
|
DATTU DAGADU BHOSALE
|
1809007WL032241
|
DATTU DAGADU BHOSALE
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
DATTUDAGADUBHOSALE
|
(000000)
|
|
67
|
JAMKHED
|
MH-09-007-035-001/320
(JATEGAON)
|
1809007000NRG23221120220175741
|
23/11/2022
|
JANABAI
|
1809007WL032241
|
JANABAI
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
JANABAI
|
(000000)
|
|
68
|
JAMKHED
|
MH-09-007-035-001/320
(JATEGAON)
|
1809007000NRG23221120220175740
|
23/11/2022
|
KHANDU
|
1809007WL032241
|
KHANDU
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
KHANDU
|
(000000)
|
|
69
|
JAMKHED
|
MH-09-007-035-001/321
(JATEGAON)
|
1809007000NRG23221120220175742
|
23/11/2022
|
NAVNATH
|
1809007WL032241
|
NAVNATH
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
NAVNATH
|
(000000)
|
|
70
|
JAMKHED
|
MH-09-007-035-001/321
(JATEGAON)
|
1809007000NRG23221120220175743
|
23/11/2022
|
RUKHMINI
|
1809007WL032241
|
RUKHMINI
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
RUKHMINI
|
(000000)
|
|
71
|
JAMKHED
|
MH-09-007-035-001/335
(JATEGAON)
|
1809007000NRG23221120220175744
|
23/11/2022
|
Sadashiv Tukaram Bhosale
|
1809007WL032241
|
Sadashiv Tukaram Bhosale
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SadashivTukaramBhosale
|
(000000)
|
|
72
|
JAMKHED
|
MH-09-007-035-001/336
(JATEGAON)
|
1809007000NRG23221120220175745
|
23/11/2022
|
Rajubai Trimbak Gaikvad
|
1809007WL032241
|
Rajubai Trimbak Gaikvad
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
RajubaiTrimbakGaikvad
|
(000000)
|
|
73
|
JAMKHED
|
MH-09-007-035-001/343
(JATEGAON)
|
1809007000NRG23221120220175747
|
23/11/2022
|
SUSHMA
|
1809007WL032241
|
SUSHMA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SUSHMA
|
(000000)
|
|
74
|
JAMKHED
|
MH-09-007-035-001/343
(JATEGAON)
|
1809007000NRG23221120220175746
|
23/11/2022
|
VILAS
|
1809007WL032241
|
VILAS
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
VILAS
|
(000000)
|
|
75
|
JAMKHED
|
MH-09-007-035-001/345
(JATEGAON)
|
1809007000NRG23221120220175749
|
23/11/2022
|
ASHA
|
1809007WL032241
|
ASHA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
ASHA
|
(000000)
|
|
76
|
JAMKHED
|
MH-09-007-035-001/345
(JATEGAON)
|
1809007000NRG23221120220175748
|
23/11/2022
|
LAXMAN
|
1809007WL032241
|
LAXMAN
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
LAXMAN
|
(000000)
|
|
77
|
JAMKHED
|
MH-09-007-035-001/36
(JATEGAON)
|
1809007000NRG23221120220175753
|
23/11/2022
|
Kusum Shrimant Gaikwad
|
1809007WL032241
|
Kusum Shrimant Gaikwad
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
KusumShrimantGaikwad
|
(000000)
|
|
78
|
JAMKHED
|
MH-09-007-035-001/36
(JATEGAON)
|
1809007000NRG23221120220175754
|
23/11/2022
|
Nilesh Shrimant Gaikwad
|
1809007WL032241
|
Nilesh Shrimant Gaikwad
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
NileshShrimantGaikwad
|
(000000)
|
|
79
|
JAMKHED
|
MH-09-007-035-001/362
(JATEGAON)
|
1809007000NRG23221120220175756
|
23/11/2022
|
GAYA
|
1809007WL032241
|
GAYA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
GAYA
|
(000000)
|
|
80
|
JAMKHED
|
MH-09-007-035-001/362
(JATEGAON)
|
1809007000NRG23221120220175755
|
23/11/2022
|
ISHWAR
|
1809007WL032241
|
ISHWAR
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
ISHWAR
|
(000000)
|
|
81
|
JAMKHED
|
MH-09-007-035-001/376
(JATEGAON)
|
1809007000NRG23221120220175758
|
23/11/2022
|
Akshay Sambhaji Gaikwad
|
1809007WL032241
|
Akshay Sambhaji Gaikwad
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
AkshaySambhajiGaikwad
|
(000000)
|
|
82
|
JAMKHED
|
MH-09-007-035-001/396
(JATEGAON)
|
1809007000NRG23221120220175760
|
23/11/2022
|
RAMBHAU PIRAJI GAIKWAD
|
1809007WL032241
|
RAMBHAU PIRAJI GAIKWAD
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
RAMBHAUPIRAJIGAIKWAD
|
(000000)
|
|
83
|
JAMKHED
|
MH-09-007-035-001/396
(JATEGAON)
|
1809007000NRG23221120220175761
|
23/11/2022
|
SUBHADRA RAMBHAU GAIKWAD
|
1809007WL032241
|
SUBHADRA RAMBHAU GAIKWAD
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SUBHADRARAMBHAUGAIKWAD
|
(000000)
|
|
84
|
JAMKHED
|
MH-09-007-035-001/397
(JATEGAON)
|
1809007000NRG23221120220175762
|
23/11/2022
|
MARUTI CHANUBUVA GOSAVI
|
1809007WL032241
|
MARUTI CHANUBUVA GOSAVI
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
MARUTICHANUBUVAGOSAVI
|
(000000)
|
|
85
|
JAMKHED
|
MH-09-007-035-001/397
(JATEGAON)
|
1809007000NRG23221120220175763
|
23/11/2022
|
SUMITRA MARUTI GOSAVI
|
1809007WL032241
|
SUMITRA MARUTI GOSAVI
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SUMITRAMARUTIGOSAVI
|
(000000)
|
|
86
|
JAMKHED
|
MH-09-007-035-001/413
(JATEGAON)
|
1809007000NRG23221120220175764
|
23/11/2022
|
MAHADEV
|
1809007WL032241
|
MAHADEV
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
MAHADEV
|
(000000)
|
|
87
|
JAMKHED
|
MH-09-007-035-001/416
(JATEGAON)
|
1809007000NRG23221120220175765
|
23/11/2022
|
ASHOK
|
1809007WL032241
|
ASHOK
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
ASHOK
|
(000000)
|
|
88
|
JAMKHED
|
MH-09-007-035-001/416
(JATEGAON)
|
1809007000NRG23221120220175766
|
23/11/2022
|
KISKINDA
|
1809007WL032241
|
KISKINDA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
KISKINDA
|
(000000)
|
|
89
|
JAMKHED
|
MH-09-007-035-001/436
(JATEGAON)
|
1809007000NRG23221120220175767
|
23/11/2022
|
ANIL
|
1809007WL032241
|
ANIL
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
ANIL
|
(000000)
|
|
90
|
JAMKHED
|
MH-09-007-035-001/436
(JATEGAON)
|
1809007000NRG23221120220175768
|
23/11/2022
|
SUNITA
|
1809007WL032241
|
SUNITA
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SUNITA
|
(000000)
|
|
91
|
JAMKHED
|
MH-09-007-035-001/455
(JATEGAON)
|
1809007000NRG23221120220175769
|
23/11/2022
|
RAM RAGHUNATH KALE
|
1809007WL032241
|
RAM RAGHUNATH KALE
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
RAMRAGHUNATHKALE
|
(000000)
|
|
92
|
JAMKHED
|
MH-09-007-035-001/73
(JATEGAON)
|
1809007000NRG23221120220175770
|
23/11/2022
|
DATTA BRHAMA GAIKWAD
|
1809007WL032241
|
DATTA BRHAMA GAIKWAD
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
DATTABRHAMAGAIKWAD
|
(000000)
|
|
93
|
JAMKHED
|
MH-09-007-035-001/73
(JATEGAON)
|
1809007000NRG23221120220175771
|
23/11/2022
|
SUNITA BRHAMA GAIKWAD
|
1809007WL032241
|
SUNITA BRHAMA GAIKWAD
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
SUNITABRHAMAGAIKWAD
|
(000000)
|
|
94
|
JAMKHED
|
MH-09-007-035-001/89
(JATEGAON)
|
1809007000NRG23221120220175772
|
23/11/2022
|
ANANTA BHANUDAS DIKSHIT
|
1809007WL032241
|
ANANTA BHANUDAS DIKSHIT
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
ANANTABHANUDASDIKSHIT
|
(000000)
|
|
95
|
JAMKHED
|
MH-09-007-035-001/95
(JATEGAON)
|
1809007000NRG23221120220175774
|
23/11/2022
|
Gautam Shripati Gaikwad
|
1809007WL032241
|
Gautam Shripati Gaikwad
|
00051
|
MAHB0000914
|
1404
|
1404
|
Processed
|
26/11/2022
|
|
404301725
|
|
GautamShripatiGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133146
|
133146
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-030-001/289
(DHONDPARGAON)
|
1809007000NRG23221120220175816
|
23/11/2022
|
SIDHARTH DURLING SALAVE
|
1809007WL032252
|
SIDHARTH DURLING SALAVE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
SIDHARTHDURLINGSALAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-046-001/116
(PIMPALGAONALVA)
|
1809007000NRG23221120220175822
|
23/11/2022
|
MAHADEV ASHRU RAJGURU
|
1809007WL032254
|
MAHADEV ASHRU RAJGURU
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
MAHADEVASHRURAJGURU
|
(000000)
|
|
98
|
JAMKHED
|
MH-09-007-046-001/156
(PIMPALGAONALVA)
|
1809007000NRG23221120220175824
|
23/11/2022
|
SHOBHA
|
1809007WL032254
|
SHOBHA
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
SHOBHA
|
(000000)
|
|
99
|
JAMKHED
|
MH-09-007-046-001/267
(PIMPALGAONALVA)
|
1809007000NRG23221120220175825
|
23/11/2022
|
RAJUBAI
|
1809007WL032254
|
RAJUBAI
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
RAJUBAI
|
(000000)
|
|
100
|
JAMKHED
|
MH-09-007-055-001/351
(PIMPALGAONUNDA)
|
1809007000NRG23221120220175827
|
23/11/2022
|
BAIJABAI
|
1809007WL032255
|
BAIJABAI
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404301725
|
|
BAIJABAI
|
(000000)
|
|
101
|
JAMKHED
|
MH-09-007-055-001/351
(PIMPALGAONUNDA)
|
1809007000NRG23221120220175826
|
23/11/2022
|
MAHADEV
|
1809007WL032255
|
MAHADEV
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404301725
|
|
MAHADEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-050-001/1017
(WAKI)
|
1809007000NRG23221120220175845
|
23/11/2022
|
ABHIMAN SITARAM UDMALE
|
1809007WL032262
|
ABHIMAN SITARAM UDMALE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
ABHIMANSITARAMUDMALE
|
(000000)
|
|
103
|
JAMKHED
|
MH-09-007-050-001/1017
(WAKI)
|
1809007000NRG23221120220175849
|
23/11/2022
|
SINDHU ABHIMAN UDMALE
|
1809007WL032263
|
SINDHU ABHIMAN UDMALE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
SINDHUABHIMANUDMALE
|
(000000)
|
|
104
|
JAMKHED
|
MH-09-007-050-001/1056
(WAKI)
|
1809007000NRG23221120220175850
|
23/11/2022
|
ramesh
|
1809007WL032263
|
ramesh
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
ramesh
|
(000000)
|
|
105
|
JAMKHED
|
MH-09-007-050-001/1057
(WAKI)
|
1809007000NRG23221120220175846
|
23/11/2022
|
umesh
|
1809007WL032262
|
umesh
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
umesh
|
(000000)
|
|
106
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG23221120220175835
|
23/11/2022
|
Kalinda Sambhaji Pavadmal
|
1809007WL032258
|
Kalinda Sambhaji Pavadmal
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
KalindaSambhajiPavadmal
|
(000000)
|
|
107
|
JAMKHED
|
MH-09-007-050-001/124
(WAKI)
|
1809007000NRG23221120220175842
|
23/11/2022
|
CHAYA CHANDA PAWADMAL
|
1809007WL032261
|
CHAYA CHANDA PAWADMAL
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
CHAYACHANDAPAWADMAL
|
(000000)
|
|
108
|
JAMKHED
|
MH-09-007-050-001/125
(WAKI)
|
1809007000NRG23221120220175843
|
23/11/2022
|
Aananda Mariba Pawadmal
|
1809007WL032261
|
Aananda Mariba Pawadmal
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
AanandaMaribaPawadmal
|
(000000)
|
|
109
|
JAMKHED
|
MH-09-007-050-001/128
(WAKI)
|
1809007000NRG23221120220175839
|
23/11/2022
|
APPA NANA PAWADMAL
|
1809007WL032260
|
APPA NANA PAWADMAL
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404301725
|
|
APPANANAPAWADMAL
|
(000000)
|
|
110
|
JAMKHED
|
MH-09-007-050-001/135
(WAKI)
|
1809007000NRG23221120220175852
|
23/11/2022
|
BALU HIRAJI KHADE
|
1809007WL032264
|
BALU HIRAJI KHADE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404301725
|
|
BALUHIRAJIKHADE
|
(000000)
|
|
111
|
JAMKHED
|
MH-09-007-050-001/23
(WAKI)
|
1809007000NRG23221120220175837
|
23/11/2022
|
ANITA SAKHARCHAND DHAWADE
|
1809007WL032259
|
ANITA SAKHARCHAND DHAWADE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404301725
|
|
ANITASAKHARCHANDDHAWADE
|
(000000)
|
|
112
|
JAMKHED
|
MH-09-007-050-001/423
(WAKI)
|
1809007000NRG23221120220175856
|
23/11/2022
|
ravindar
|
1809007WL032265
|
ravindar
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
ravindar
|
(000000)
|
|
113
|
JAMKHED
|
MH-09-007-050-001/450
(WAKI)
|
1809007000NRG23221120220175847
|
23/11/2022
|
VAIJYANTA SHRIDHAR JADHAV
|
1809007WL032262
|
VAIJYANTA SHRIDHAR JADHAV
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
VAIJYANTASHRIDHARJADHAV
|
(000000)
|
|
114
|
JAMKHED
|
MH-09-007-050-001/608
(WAKI)
|
1809007000NRG23221120220175857
|
23/11/2022
|
ram
|
1809007WL032265
|
ram
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
ram
|
(000000)
|
|
115
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG23221120220175848
|
23/11/2022
|
SATOSH
|
1809007WL032262
|
SATOSH
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
SATOSH
|
(000000)
|
|
116
|
JAMKHED
|
MH-09-007-050-001/990
(WAKI)
|
1809007000NRG23221120220175851
|
23/11/2022
|
GORAKH SITARAM UDMALE
|
1809007WL032263
|
GORAKH SITARAM UDMALE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
GORAKHSITARAMUDMALE
|
(000000)
|
|
117
|
JAMKHED
|
MH-09-007-052-001/164
(SATEPHAL)
|
1809007000NRG23221120220175820
|
23/11/2022
|
DARUBAI RAGHUNATH SADAFULE
|
1809007WL032253
|
DARUBAI RAGHUNATH SADAFULE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
DARUBAIRAGHUNATHSADAFULE
|
(000000)
|
|
118
|
JAMKHED
|
MH-09-007-052-001/164
(SATEPHAL)
|
1809007000NRG23221120220175819
|
23/11/2022
|
RAGHUNATH BHAGWAN SADAFULE
|
1809007WL032253
|
RAGHUNATH BHAGWAN SADAFULE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
RAGHUNATHBHAGWANSADAFULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
119
|
JAMKHED
|
MH-09-007-012-001/241
(MUNJEWADI)
|
1809007000NRG23221120220175785
|
23/11/2022
|
NAGESH
|
1809007WL032244
|
NAGESH
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
NAGESH
|
(000000)
|
|
120
|
JAMKHED
|
MH-09-007-012-001/241
(MUNJEWADI)
|
1809007000NRG23221120220175786
|
23/11/2022
|
VAISHNAVI
|
1809007WL032244
|
VAISHNAVI
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
VAISHNAVI
|
(000000)
|
|
121
|
JAMKHED
|
MH-09-007-030-001/259
(DHONDPARGAON)
|
1809007000NRG23221120220175815
|
23/11/2022
|
Durling Sopan Salve
|
1809007WL032252
|
Durling Sopan Salve
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
DurlingSopanSalve
|
(000000)
|
|
122
|
JAMKHED
|
MH-09-007-050-001/411
(WAKI)
|
1809007000NRG23221120220175844
|
23/11/2022
|
Nandulal Harichandra Pawadmal
|
1809007WL032261
|
Nandulal Harichandra Pawadmal
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404301725
|
|
NandulalHarichandraPawadmal
|
(000000)
|
|
123
|
JAMKHED
|
MH-09-007-052-001/164
(SATEPHAL)
|
1809007000NRG23221120220175821
|
23/11/2022
|
VIJAY RAGHUNATH SADAFULE
|
1809007WL032253
|
VIJAY RAGHUNATH SADAFULE
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
VIJAYRAGHUNATHSADAFULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
124
|
JAMKHED
|
MH-09-007-011-001/189
(MATEWADI)
|
1809007000NRG23221120220175813
|
23/11/2022
|
Sharad Shivaji Pagire
|
1809007WL032251
|
Sharad Shivaji Pagire
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
SharadShivajiPagire
|
(000000)
|
|
125
|
JAMKHED
|
MH-09-007-012-001/194
(MUNJEWADI)
|
1809007000NRG23221120220175792
|
23/11/2022
|
Kalawati Rajendra Khade
|
1809007WL032246
|
Kalawati Rajendra Khade
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
KalawatiRajendraKhade
|
(000000)
|
|
126
|
JAMKHED
|
MH-09-007-012-001/194
(MUNJEWADI)
|
1809007000NRG23221120220175793
|
23/11/2022
|
YUVRAJ RAJENDRA KHADE
|
1809007WL032246
|
YUVRAJ RAJENDRA KHADE
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
YUVRAJRAJENDRAKHADE
|
(000000)
|
|
127
|
JAMKHED
|
MH-09-007-012-001/207
(MUNJEWADI)
|
1809007000NRG23221120220175795
|
23/11/2022
|
Chandu Narayan Kavle
|
1809007WL032247
|
Chandu Narayan Kavle
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
ChanduNarayanKavle
|
(000000)
|
|
128
|
JAMKHED
|
MH-09-007-012-001/207
(MUNJEWADI)
|
1809007000NRG23221120220175796
|
23/11/2022
|
Lilabai Chandu Kavle
|
1809007WL032247
|
Lilabai Chandu Kavle
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404301725
|
|
LilabaiChanduKavle
|
(000000)
|
|
129
|
JAMKHED
|
MH-09-007-012-001/211
(MUNJEWADI)
|
1809007000NRG23221120220175794
|
23/11/2022
|
Savala Namdev Khade
|
1809007WL032246
|
Savala Namdev Khade
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
SavalaNamdevKhade
|
(000000)
|
|
130
|
JAMKHED
|
MH-09-007-012-001/212
(MUNJEWADI)
|
1809007000NRG23221120220175787
|
23/11/2022
|
SHARAD POPAT PAWAR
|
1809007WL032245
|
SHARAD POPAT PAWAR
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
SHARADPOPATPAWAR
|
(000000)
|
|
131
|
JAMKHED
|
MH-09-007-012-001/212
(MUNJEWADI)
|
1809007000NRG23221120220175788
|
23/11/2022
|
Sujata Sharad Pawar
|
1809007WL032245
|
Sujata Sharad Pawar
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
SujataSharadPawar
|
(000000)
|
|
132
|
JAMKHED
|
MH-09-007-012-001/227
(MUNJEWADI)
|
1809007000NRG23221120220175790
|
23/11/2022
|
RATAN TULSHIRAM KHADE
|
1809007WL032245
|
RATAN TULSHIRAM KHADE
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
RATANTULSHIRAMKHADE
|
(000000)
|
|
133
|
JAMKHED
|
MH-09-007-012-001/227
(MUNJEWADI)
|
1809007000NRG23221120220175789
|
23/11/2022
|
TULSHIRAM NAMDEV KHADE
|
1809007WL032245
|
TULSHIRAM NAMDEV KHADE
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
TULSHIRAMNAMDEVKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-030-001/289
(DHONDPARGAON)
|
1809007000NRG23221120220175817
|
23/11/2022
|
PALLAVI SIDHARTH SALVE
|
1809007WL032252
|
PALLAVI SIDHARTH SALVE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404301725
|
|
PALLAVISIDHARTHSALVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199962
|
199962
|
|
|
|
|
|
|
|