|
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-09-007-054-001/549
(RAJURI)
|
1809007000NRG23270820220107992
|
28/08/2022
|
Anita Rajendra Kolhe
|
1809007WL018428
|
Anita Rajendra Kolhe
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
AnitaRajendraKolhe
|
(000000)
|
|
2
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG23270820220107993
|
28/08/2022
|
Dattatray Rajendra Kolhe
|
1809007WL018428
|
Dattatray Rajendra Kolhe
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DattatrayRajendraKolhe
|
(000000)
|
|
3
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG23270820220107991
|
28/08/2022
|
Rajendra Pandurang Kolhe
|
1809007WL018428
|
Rajendra Pandurang Kolhe
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RajendraPandurangKolhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-035-001/114
(JATEGAON)
|
1809007000NRG23270820220107403
|
28/08/2022
|
Hanumant Pandurang Gaikwad
|
1809007WL018293
|
Hanumant Pandurang Gaikwad
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
HanumantPandurangGaikwad
|
(000000)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/114
(JATEGAON)
|
1809007000NRG23270820220107404
|
28/08/2022
|
KANTABAI HANUMANT GAIKWAD
|
1809007WL018293
|
KANTABAI HANUMANT GAIKWAD
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
KANTABAIHANUMANTGAIKWAD
|
(000000)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/324
(JATEGAON)
|
1809007000NRG23270820220107406
|
28/08/2022
|
Kalawati Shivaji Gaikwad
|
1809007WL018293
|
Kalawati Shivaji Gaikwad
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
KalawatiShivajiGaikwad
|
(000000)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/328
(TELANGASHI)
|
1809007000NRG23270820220107418
|
28/08/2022
|
GANESH
|
1809007WL018297
|
GANESH
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
GANESH
|
(000000)
|
|
8
|
JAMKHED
|
MH-09-007-037-001/328
(TELANGASHI)
|
1809007000NRG23270820220107417
|
28/08/2022
|
VIMAL
|
1809007WL018297
|
VIMAL
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
VIMAL
|
(000000)
|
|
9
|
JAMKHED
|
MH-09-007-037-001/374
(TELANGASHI)
|
1809007000NRG23270820220107421
|
28/08/2022
|
DINESH BAPURAO PAUDMAL
|
1809007WL018298
|
DINESH BAPURAO PAUDMAL
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DINESHBAPURAOPAUDMAL
|
(000000)
|
|
10
|
JAMKHED
|
MH-09-007-037-001/4
(TELANGASHI)
|
1809007000NRG23270820220107420
|
28/08/2022
|
SUDHAKAR
|
1809007WL018297
|
SUDHAKAR
|
00051
|
MAHB0000914
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUDHAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-001-001/1016
(NANNAJ)
|
1809007000NRG23270820220107533
|
28/08/2022
|
ASHOK
|
1809007WL018314
|
ASHOK
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
ASHOK
|
(000000)
|
|
12
|
JAMKHED
|
MH-09-007-001-001/1481
(NANNAJ)
|
1809007000NRG23270820220107543
|
28/08/2022
|
MAHADEV BABAURAO KOLAPKAR
|
1809007WL018316
|
MAHADEV BABAURAO KOLAPKAR
|
00051
|
MAHB0001865
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871030739
|
No Such Account
|
|
|
|
13
|
JAMKHED
|
MH-09-007-001-001/1528
(NANNAJ)
|
1809007000NRG23270820220107557
|
28/08/2022
|
MOSIN
|
1809007WL018320
|
MOSIN
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
MOSIN
|
(000000)
|
|
14
|
JAMKHED
|
MH-09-007-001-001/1529
(NANNAJ)
|
1809007000NRG23270820220107663
|
28/08/2022
|
IMRAN
|
1809007WL018352
|
IMRAN
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
IMRAN
|
(000000)
|
|
15
|
JAMKHED
|
MH-09-007-001-001/1665
(NANNAJ)
|
1809007000NRG23270820220107664
|
28/08/2022
|
SHAHID
|
1809007WL018352
|
SHAHID
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
SHAHID
|
(000000)
|
|
16
|
JAMKHED
|
MH-09-007-001-001/27
(NANNAJ)
|
1809007000NRG23270820220107559
|
28/08/2022
|
RAVSAHEB
|
1809007WL018321
|
RAVSAHEB
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RAVSAHEB
|
(000000)
|
|
17
|
JAMKHED
|
MH-09-007-006-001/64
(BORLE)
|
1809007000NRG23260820220107388
|
28/08/2022
|
SHARAD ANGAD CHAVAN
|
1809007WL018287
|
SHARAD ANGAD CHAVAN
|
00051
|
MAHB0001865
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
871030739
|
|
SHARADANGADCHAVAN
|
(000000)
|
|
18
|
JAMKHED
|
MH-09-007-007-001/11
(POTEWADI)
|
1809007000NRG23270820220107566
|
28/08/2022
|
Baban Bhima Rode
|
1809007WL018323
|
Baban Bhima Rode
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BabanBhimaRode
|
(000000)
|
|
19
|
JAMKHED
|
MH-09-007-009-001/227
(CHOBHEWADI)
|
1809007000NRG23270820220107640
|
28/08/2022
|
RADHIKA SATISH MANDE
|
1809007WL018345
|
RADHIKA SATISH MANDE
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
RADHIKASATISHMANDE
|
(000000)
|
|
20
|
JAMKHED
|
MH-09-007-009-001/227
(CHOBHEWADI)
|
1809007000NRG23270820220107639
|
28/08/2022
|
SATISH BALASAHEB MANDE
|
1809007WL018345
|
SATISH BALASAHEB MANDE
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
SATISHBALASAHEBMANDE
|
(000000)
|
|
21
|
JAMKHED
|
MH-09-007-009-001/230
(CHOBHEWADI)
|
1809007000NRG23270820220107651
|
28/08/2022
|
BABAURAO SAMBU KASARE
|
1809007WL018349
|
BABAURAO SAMBU KASARE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BABAURAOSAMBUKASARE
|
(000000)
|
|
22
|
JAMKHED
|
MH-09-007-009-001/247
(CHOBHEWADI)
|
1809007000NRG23270820220107649
|
28/08/2022
|
Laxman Gajendra Mande
|
1809007WL018348
|
Laxman Gajendra Mande
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
LaxmanGajendraMande
|
(000000)
|
|
23
|
JAMKHED
|
MH-09-007-017-001/747
(PIMPERKHED)
|
1809007000NRG23270820220107463
|
28/08/2022
|
RAHUL
|
1809007WL018304
|
RAHUL
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RAHUL
|
(000000)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/483
(RAJURI)
|
1809007000NRG23280820220108067
|
28/08/2022
|
DATTATRAY GORAKH DOLE
|
1809007WL018448
|
DATTATRAY GORAKH DOLE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DATTATRAYGORAKHDOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-054-001/104
(RAJURI)
|
1809007000NRG23270820220108033
|
28/08/2022
|
LAXMAN
|
1809007WL018439
|
LAXMAN
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
LAXMAN
|
(000000)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/115
(RAJURI)
|
1809007000NRG23270820220107982
|
28/08/2022
|
Dnyandev Gena Sadafule
|
1809007WL018425
|
Dnyandev Gena Sadafule
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DnyandevGenaSadafule
|
(000000)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/136
(RAJURI)
|
1809007000NRG23270820220108020
|
28/08/2022
|
SAMADHAN
|
1809007WL018435
|
SAMADHAN
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
SAMADHAN
|
(000000)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/136
(RAJURI)
|
1809007000NRG23270820220108019
|
28/08/2022
|
Shilawati Jalinder Gaikwad
|
1809007WL018435
|
Shilawati Jalinder Gaikwad
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
ShilawatiJalinderGaikwad
|
(000000)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/147
(RAJURI)
|
1809007000NRG23270820220107988
|
28/08/2022
|
CHDRKALA Shankar Ajbe
|
1809007WL018427
|
CHDRKALA Shankar Ajbe
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
CHDRKALAShankarAjbe
|
(000000)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/147
(RAJURI)
|
1809007000NRG23270820220107987
|
28/08/2022
|
SHAKAR Dagadu Ajbe
|
1809007WL018427
|
SHAKAR Dagadu Ajbe
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SHAKARDagaduAjbe
|
(000000)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/185
(RAJURI)
|
1809007000NRG23270820220108023
|
28/08/2022
|
Vaishali Jayshing Kohle
|
1809007WL018436
|
Vaishali Jayshing Kohle
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
VaishaliJayshingKohle
|
(000000)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/223
(RAJURI)
|
1809007000NRG23270820220108021
|
28/08/2022
|
Ushabai Gahininath Autade
|
1809007WL018435
|
Ushabai Gahininath Autade
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
UshabaiGahininathAutade
|
(000000)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/280
(RAJURI)
|
1809007000NRG23270820220108016
|
28/08/2022
|
ANTIKA
|
1809007WL018434
|
ANTIKA
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ANTIKA
|
(000000)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/33
(RAJURI)
|
1809007000NRG23270820220108030
|
28/08/2022
|
Subhas Bhagwan Kolhe
|
1809007WL018438
|
Subhas Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SubhasBhagwanKolhe
|
(000000)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/337
(RAJURI)
|
1809007000NRG23270820220108026
|
28/08/2022
|
Ramdas Nivrutti Khade
|
1809007WL018437
|
Ramdas Nivrutti Khade
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RamdasNivruttiKhade
|
(000000)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG23270820220107998
|
28/08/2022
|
DADASAHEB BABASAHEB GHULE
|
1809007WL018429
|
DADASAHEB BABASAHEB GHULE
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DADASAHEBBABASAHEBGHULE
|
(000000)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG23270820220107997
|
28/08/2022
|
LATABAI BABASAHEB GHULE
|
1809007WL018429
|
LATABAI BABASAHEB GHULE
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
LATABAIBABASAHEBGHULE
|
(000000)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG23270820220107995
|
28/08/2022
|
YADA SHANKAR GHULE
|
1809007WL018429
|
YADA SHANKAR GHULE
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
YADASHANKARGHULE
|
(000000)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/349
(RAJURI)
|
1809007000NRG23280820220108065
|
28/08/2022
|
SUDAMATI
|
1809007WL018448
|
SUDAMATI
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUDAMATI
|
(000000)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/351
(RAJURI)
|
1809007000NRG23270820220108003
|
28/08/2022
|
Bhimrao
|
1809007WL018431
|
Bhimrao
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
Bhimrao
|
(000000)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/351
(RAJURI)
|
1809007000NRG23270820220108004
|
28/08/2022
|
Shahabai Bhimrao Dole
|
1809007WL018431
|
Shahabai Bhimrao Dole
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
ShahabaiBhimraoDole
|
(000000)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/37
(RAJURI)
|
1809007000NRG23270820220108025
|
28/08/2022
|
Shobhatai Sominath More
|
1809007WL018436
|
Shobhatai Sominath More
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ShobhataiSominathMore
|
(000000)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/406
(RAJURI)
|
1809007000NRG23280820220108066
|
28/08/2022
|
Suresh Vitthal Garje
|
1809007WL018448
|
Suresh Vitthal Garje
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SureshVitthalGarje
|
(000000)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/432
(RAJURI)
|
1809007000NRG23270820220108006
|
28/08/2022
|
Sonali Shankar Dole
|
1809007WL018431
|
Sonali Shankar Dole
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
SonaliShankarDole
|
(000000)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/454
(RAJURI)
|
1809007000NRG23270820220108035
|
28/08/2022
|
ARCHANA
|
1809007WL018439
|
ARCHANA
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ARCHANA
|
(000000)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/454
(RAJURI)
|
1809007000NRG23270820220108034
|
28/08/2022
|
SANDEEP
|
1809007WL018439
|
SANDEEP
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SANDEEP
|
(000000)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/521
(RAJURI)
|
1809007000NRG23270820220108017
|
28/08/2022
|
MAHADEV
|
1809007WL018434
|
MAHADEV
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
MAHADEV
|
(000000)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/521
(RAJURI)
|
1809007000NRG23270820220108018
|
28/08/2022
|
RATNMALA
|
1809007WL018434
|
RATNMALA
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RATNMALA
|
(000000)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG23270820220107994
|
28/08/2022
|
Ashok Rajendra Kolhe
|
1809007WL018428
|
Ashok Rajendra Kolhe
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
AshokRajendraKolhe
|
(000000)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/563
(RAJURI)
|
1809007000NRG23270820220107985
|
28/08/2022
|
BARIKRAO PRALHAD SADAFULE
|
1809007WL018426
|
BARIKRAO PRALHAD SADAFULE
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
BARIKRAOPRALHADSADAFULE
|
(000000)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/563
(RAJURI)
|
1809007000NRG23270820220107986
|
28/08/2022
|
RAMABAI BARIKRAO SADAFULE
|
1809007WL018426
|
RAMABAI BARIKRAO SADAFULE
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
RAMABAIBARIKRAOSADAFULE
|
(000000)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/58
(RAJURI)
|
1809007000NRG23270820220107983
|
28/08/2022
|
DAYALU KERABA SADAFULE
|
1809007WL018425
|
DAYALU KERABA SADAFULE
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DAYALUKERABASADAFULE
|
(000000)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/580
(RAJURI)
|
1809007000NRG23270820220107984
|
28/08/2022
|
RAMESH DNYANDEV SADAFULE
|
1809007WL018425
|
RAMESH DNYANDEV SADAFULE
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RAMESHDNYANDEVSADAFULE
|
(000000)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/615
(RAJURI)
|
1809007000NRG23270820220108002
|
28/08/2022
|
RUKHMINI
|
1809007WL018430
|
RUKHMINI
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RUKHMINI
|
(000000)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/684
(RAJURI)
|
1809007000NRG23270820220108014
|
28/08/2022
|
PRITI
|
1809007WL018433
|
PRITI
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
PRITI
|
(000000)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/684
(RAJURI)
|
1809007000NRG23270820220108013
|
28/08/2022
|
RAJENDRA
|
1809007WL018433
|
RAJENDRA
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RAJENDRA
|
(000000)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/702
(RAJURI)
|
1809007000NRG23270820220108008
|
28/08/2022
|
BAJIRAO
|
1809007WL018432
|
BAJIRAO
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BAJIRAO
|
(000000)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/727
(RAJURI)
|
1809007000NRG23270820220107989
|
28/08/2022
|
DNYANESHWAR
|
1809007WL018427
|
DNYANESHWAR
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DNYANESHWAR
|
(000000)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/727
(RAJURI)
|
1809007000NRG23270820220107990
|
28/08/2022
|
UMA
|
1809007WL018427
|
UMA
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
UMA
|
(000000)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/76
(RAJURI)
|
1809007000NRG23270820220108010
|
28/08/2022
|
CHAYA
|
1809007WL018432
|
CHAYA
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
CHAYA
|
(000000)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/76
(RAJURI)
|
1809007000NRG23270820220108009
|
28/08/2022
|
GORAKH
|
1809007WL018432
|
GORAKH
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
GORAKH
|
(000000)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/93
(RAJURI)
|
1809007000NRG23270820220108022
|
28/08/2022
|
Latabai Ankush Walunjkar
|
1809007WL018435
|
Latabai Ankush Walunjkar
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
LatabaiAnkushWalunjkar
|
(000000)
|
|
63
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG23270820220107657
|
28/08/2022
|
Mandu Shankar Jagtap
|
1809007WL018351
|
Mandu Shankar Jagtap
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ManduShankarJagtap
|
(000000)
|
|
64
|
JAMKHED
|
MH-09-007-055-001/16
(PIMPALGAONUNDA)
|
1809007000NRG23270820220107660
|
28/08/2022
|
SACHIN BAPU DHENDE
|
1809007WL018351
|
SACHIN BAPU DHENDE
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SACHINBAPUDHENDE
|
(000000)
|
|
65
|
JAMKHED
|
MH-09-007-055-001/16
(PIMPALGAONUNDA)
|
1809007000NRG23270820220107659
|
28/08/2022
|
SHOBA BAPU DHENDE
|
1809007WL018351
|
SHOBA BAPU DHENDE
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SHOBABAPUDHENDE
|
(000000)
|
|
66
|
JAMKHED
|
MH-09-007-055-001/292
(PIMPALGAONUNDA)
|
1809007000NRG23270820220107667
|
28/08/2022
|
PARUBAI
|
1809007WL018353
|
PARUBAI
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
PARUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72448
|
72448
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-057-001/54
(NAIGAON)
|
1809007000NRG23270820220107416
|
28/08/2022
|
GOKUL UGALE
|
1809007WL018296
|
GOKUL UGALE
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
GOKULUGALE
|
(000000)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/575
(NAIGAON)
|
1809007000NRG23270820220107408
|
28/08/2022
|
RUKHMINI
|
1809007WL018294
|
RUKHMINI
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RUKHMINI
|
(000000)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/575
(NAIGAON)
|
1809007000NRG23270820220107407
|
28/08/2022
|
SHAMRAO
|
1809007WL018294
|
SHAMRAO
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SHAMRAO
|
(000000)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/600
(NAIGAON)
|
1809007000NRG23270820220107414
|
28/08/2022
|
BACHHU
|
1809007WL018295
|
BACHHU
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BACHHU
|
(000000)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/600
(NAIGAON)
|
1809007000NRG23270820220107413
|
28/08/2022
|
NILABAI
|
1809007WL018295
|
NILABAI
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
NILABAI
|
(000000)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG23270820220107409
|
28/08/2022
|
Bhimrao Manohar Yadav
|
1809007WL018294
|
Bhimrao Manohar Yadav
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BhimraoManoharYadav
|
(000000)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG23270820220107410
|
28/08/2022
|
Mangal Bhimrao Yadav
|
1809007WL018294
|
Mangal Bhimrao Yadav
|
00078
|
CNRB0004508
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
MangalBhimraoYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
74
|
JAMKHED
|
MH-09-007-001-001/1480
(NANNAJ)
|
1809007000NRG23270820220107542
|
28/08/2022
|
SUJATA
|
1809007WL018316
|
SUJATA
|
00078
|
CNRB0005760
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUJATA
|
(000000)
|
|
75
|
JAMKHED
|
MH-09-007-006-001/64
(BORLE)
|
1809007000NRG23260820220107386
|
28/08/2022
|
ANGAD MAHADEV CHAVAN
|
1809007WL018287
|
ANGAD MAHADEV CHAVAN
|
00078
|
CNRB0005760
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ANGADMAHADEVCHAVAN
|
(000000)
|
|
76
|
JAMKHED
|
MH-09-007-009-001/207
(CHOBHEWADI)
|
1809007000NRG23270820220107654
|
28/08/2022
|
ASHOK TATYA KUMATKAR
|
1809007WL018350
|
ASHOK TATYA KUMATKAR
|
00078
|
CNRB0005760
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ASHOKTATYAKUMATKAR
|
(000000)
|
|
77
|
JAMKHED
|
MH-09-007-017-001/409
(PIMPERKHED)
|
1809007000NRG23270820220107460
|
28/08/2022
|
DAMODAR BHANUDAS DHAWALE
|
1809007WL018304
|
DAMODAR BHANUDAS DHAWALE
|
00078
|
CNRB0005760
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DAMODARBHANUDASDHAWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-001-001/1046
(NANNAJ)
|
1809007000NRG23270820220107548
|
28/08/2022
|
ANGAD GORAKH HAJARE
|
1809007WL018318
|
ANGAD GORAKH HAJARE
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ANGADGORAKHHAJARE
|
(000000)
|
|
79
|
JAMKHED
|
MH-09-007-001-001/6
(NANNAJ)
|
1809007000NRG23270820220107554
|
28/08/2022
|
NANDURSING
|
1809007WL018319
|
NANDURSING
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
NANDURSING
|
(000000)
|
|
80
|
JAMKHED
|
MH-09-007-002-001/1606
(JAWALA)
|
1809007000NRG23270820220107603
|
28/08/2022
|
JEEVAN ANAND PAWAR
|
1809007WL018334
|
JEEVAN ANAND PAWAR
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
JEEVANANANDPAWAR
|
(000000)
|
|
81
|
JAMKHED
|
MH-09-007-025-001/1035
(SAKAT)
|
1809007000NRG23270820220108039
|
28/08/2022
|
UMA SADASHIV VARAT
|
1809007WL018441
|
UMA SADASHIV VARAT
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
UMASADASHIVVARAT
|
(000000)
|
|
82
|
JAMKHED
|
MH-09-007-025-001/1129
(SAKAT)
|
1809007000NRG23270820220108042
|
28/08/2022
|
LAHU ANNA MURUMKAR
|
1809007WL018442
|
LAHU ANNA MURUMKAR
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
LAHUANNAMURUMKAR
|
(000000)
|
|
83
|
JAMKHED
|
MH-09-007-025-001/1129
(SAKAT)
|
1809007000NRG23270820220108043
|
28/08/2022
|
SHAKUNTALA LAHU MURUMKAR
|
1809007WL018442
|
SHAKUNTALA LAHU MURUMKAR
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SHAKUNTALALAHUMURUMKAR
|
(000000)
|
|
84
|
JAMKHED
|
MH-09-007-025-001/1384
(SAKAT)
|
1809007000NRG23280820220108058
|
28/08/2022
|
SADASHIV
|
1809007WL018446
|
SADASHIV
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SADASHIV
|
(000000)
|
|
85
|
JAMKHED
|
MH-09-007-025-001/24
(SAKAT)
|
1809007000NRG23270820220108040
|
28/08/2022
|
BABASAHEB
|
1809007WL018441
|
BABASAHEB
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BABASAHEB
|
(000000)
|
|
86
|
JAMKHED
|
MH-09-007-025-001/24
(SAKAT)
|
1809007000NRG23270820220108041
|
28/08/2022
|
SUNANDA
|
1809007WL018441
|
SUNANDA
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUNANDA
|
(000000)
|
|
87
|
JAMKHED
|
MH-09-007-025-001/721
(SAKAT)
|
1809007000NRG23280820220108060
|
28/08/2022
|
Adsul Prabhu Vithhal
|
1809007WL018446
|
Adsul Prabhu Vithhal
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
AdsulPrabhuVithhal
|
(000000)
|
|
88
|
JAMKHED
|
MH-09-007-025-001/89
(SAKAT)
|
1809007000NRG23270820220108049
|
28/08/2022
|
ARCHANA MAHADEV VARAT
|
1809007WL018443
|
ARCHANA MAHADEV VARAT
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ARCHANAMAHADEVVARAT
|
(000000)
|
|
89
|
JAMKHED
|
MH-09-007-025-001/999
(SAKAT)
|
1809007000NRG23270820220108056
|
28/08/2022
|
NITIN PRABHU ADSUL
|
1809007WL018445
|
NITIN PRABHU ADSUL
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
NITINPRABHUADSUL
|
(000000)
|
|
90
|
JAMKHED
|
MH-09-007-025-003/2020
(SAKAT)
|
1809007000NRG23270820220108051
|
28/08/2022
|
ASHABAI
|
1809007WL018444
|
ASHABAI
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ASHABAI
|
(000000)
|
|
91
|
JAMKHED
|
MH-09-007-025-003/2020
(SAKAT)
|
1809007000NRG23270820220108050
|
28/08/2022
|
SUBHASH
|
1809007WL018444
|
SUBHASH
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUBHASH
|
(000000)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/408
(MOHA)
|
1809007000NRG23270820220107427
|
28/08/2022
|
BABU
|
1809007WL018300
|
BABU
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BABU
|
(000000)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/488
(MOHA)
|
1809007000NRG23270820220107428
|
28/08/2022
|
DATTATRAY BHAGWAN NAVGIRE
|
1809007WL018300
|
DATTATRAY BHAGWAN NAVGIRE
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DATTATRAYBHAGWANNAVGIRE
|
(000000)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/488
(MOHA)
|
1809007000NRG23270820220107429
|
28/08/2022
|
MANGAL DATTATRAY NAVGIRE
|
1809007WL018300
|
MANGAL DATTATRAY NAVGIRE
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
MANGALDATTATRAYNAVGIRE
|
(000000)
|
|
95
|
JAMKHED
|
MH-09-007-026-001/514
(MOHA)
|
1809007000NRG23270820220107430
|
28/08/2022
|
DROPADI DHARMRAJ JADHAV
|
1809007WL018300
|
DROPADI DHARMRAJ JADHAV
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DROPADIDHARMRAJJADHAV
|
(000000)
|
|
96
|
JAMKHED
|
MH-09-007-026-001/564
(MOHA)
|
1809007000NRG23270820220107431
|
28/08/2022
|
CHAGWAN
|
1809007WL018300
|
CHAGWAN
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
CHAGWAN
|
(000000)
|
|
97
|
JAMKHED
|
MH-09-007-026-001/564
(MOHA)
|
1809007000NRG23270820220107432
|
28/08/2022
|
SHOBHA
|
1809007WL018300
|
SHOBHA
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SHOBHA
|
(000000)
|
|
98
|
JAMKHED
|
MH-09-007-026-001/743
(MOHA)
|
1809007000NRG23270820220107425
|
28/08/2022
|
NANABHAU
|
1809007WL018299
|
NANABHAU
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
NANABHAU
|
(000000)
|
|
99
|
JAMKHED
|
MH-09-007-026-001/743
(MOHA)
|
1809007000NRG23270820220107424
|
28/08/2022
|
NILABAI
|
1809007WL018299
|
NILABAI
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
NILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
100
|
JAMKHED
|
MH-09-007-037-001/354
(TELANGASHI)
|
1809007000NRG23270820220107419
|
28/08/2022
|
RAVINDRA JANU JAWALE
|
1809007WL018297
|
RAVINDRA JANU JAWALE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RAVINDRAJANUJAWALE
|
(000000)
|
|
101
|
JAMKHED
|
MH-09-007-037-001/374
(TELANGASHI)
|
1809007000NRG23270820220107422
|
28/08/2022
|
JAYSHRI DINESH PAWADMAL
|
1809007WL018298
|
JAYSHRI DINESH PAWADMAL
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
JAYSHRIDINESHPAWADMAL
|
(000000)
|
|
102
|
JAMKHED
|
MH-09-007-045-001/121
(DHANEGAON)
|
1809007000NRG23270820220107926
|
28/08/2022
|
Bashir Shamshoddin Shaikjh
|
1809007WL018408
|
Bashir Shamshoddin Shaikjh
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BashirShamshoddinShaikjh
|
(000000)
|
|
103
|
JAMKHED
|
MH-09-007-045-001/121
(DHANEGAON)
|
1809007000NRG23270820220107927
|
28/08/2022
|
Khaisarvi Bashir Shaikh
|
1809007WL018408
|
Khaisarvi Bashir Shaikh
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
KhaisarviBashirShaikh
|
(000000)
|
|
104
|
JAMKHED
|
MH-09-007-045-001/152
(DHANEGAON)
|
1809007000NRG23270820220107980
|
28/08/2022
|
Lala Rashid Shaikh
|
1809007WL018424
|
Lala Rashid Shaikh
|
00089
|
CBIN0282005
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
871030739
|
|
LalaRashidShaikh
|
(000000)
|
|
105
|
JAMKHED
|
MH-09-007-045-001/152
(DHANEGAON)
|
1809007000NRG23270820220107981
|
28/08/2022
|
Mumtaj Lala Shaikh
|
1809007WL018424
|
Mumtaj Lala Shaikh
|
00089
|
CBIN0282005
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
871030739
|
|
MumtajLalaShaikh
|
(000000)
|
|
106
|
JAMKHED
|
MH-09-007-045-001/170
(DHANEGAON)
|
1809007000NRG23270820220107978
|
28/08/2022
|
Ganesh Dhondiram Kale
|
1809007WL018423
|
Ganesh Dhondiram Kale
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
GaneshDhondiramKale
|
(000000)
|
|
107
|
JAMKHED
|
MH-09-007-045-001/170
(DHANEGAON)
|
1809007000NRG23270820220107979
|
28/08/2022
|
Sushama Ganesh Kale
|
1809007WL018423
|
Sushama Ganesh Kale
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SushamaGaneshKale
|
(000000)
|
|
108
|
JAMKHED
|
MH-09-007-045-001/187
(DHANEGAON)
|
1809007000NRG23270820220107939
|
28/08/2022
|
GITANJALI
|
1809007WL018411
|
GITANJALI
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
GITANJALI
|
(000000)
|
|
109
|
JAMKHED
|
MH-09-007-045-001/187
(DHANEGAON)
|
1809007000NRG23270820220107938
|
28/08/2022
|
VAIBHAV
|
1809007WL018411
|
VAIBHAV
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
VAIBHAV
|
(000000)
|
|
110
|
JAMKHED
|
MH-09-007-045-001/295
(DHANEGAON)
|
1809007000NRG23270820220107967
|
28/08/2022
|
Arjun Govind Shinde
|
1809007WL018419
|
Arjun Govind Shinde
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ArjunGovindShinde
|
(000000)
|
|
111
|
JAMKHED
|
MH-09-007-045-001/307
(DHANEGAON)
|
1809007000NRG23270820220107948
|
28/08/2022
|
Nilofar Najir Shaikh
|
1809007WL018414
|
Nilofar Najir Shaikh
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
NilofarNajirShaikh
|
(000000)
|
|
112
|
JAMKHED
|
MH-09-007-045-001/316
(DHANEGAON)
|
1809007000NRG23270820220107960
|
28/08/2022
|
Kishor Digambar Bhole
|
1809007WL018417
|
Kishor Digambar Bhole
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
KishorDigambarBhole
|
(000000)
|
|
113
|
JAMKHED
|
MH-09-007-045-001/316
(DHANEGAON)
|
1809007000NRG23270820220107959
|
28/08/2022
|
Sindhubai Digambar Bhole
|
1809007WL018417
|
Sindhubai Digambar Bhole
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SindhubaiDigambarBhole
|
(000000)
|
|
114
|
JAMKHED
|
MH-09-007-045-001/322
(DHANEGAON)
|
1809007000NRG23270820220107940
|
28/08/2022
|
BALIRAM MANIK TAKALE
|
1809007WL018412
|
BALIRAM MANIK TAKALE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
BALIRAMMANIKTAKALE
|
(000000)
|
|
115
|
JAMKHED
|
MH-09-007-045-001/322
(DHANEGAON)
|
1809007000NRG23270820220107941
|
28/08/2022
|
SUREKHA BALIRAM TAKALE
|
1809007WL018412
|
SUREKHA BALIRAM TAKALE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUREKHABALIRAMTAKALE
|
(000000)
|
|
116
|
JAMKHED
|
MH-09-007-045-001/362
(DHANEGAON)
|
1809007000NRG23270820220107975
|
28/08/2022
|
Sandeep Bhikaji Wagh
|
1809007WL018421
|
Sandeep Bhikaji Wagh
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SandeepBhikajiWagh
|
(000000)
|
|
117
|
JAMKHED
|
MH-09-007-045-001/368
(DHANEGAON)
|
1809007000NRG23270820220107944
|
28/08/2022
|
Asha Haridas Tipare
|
1809007WL018413
|
Asha Haridas Tipare
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
AshaHaridasTipare
|
(000000)
|
|
118
|
JAMKHED
|
MH-09-007-045-001/368
(DHANEGAON)
|
1809007000NRG23270820220107943
|
28/08/2022
|
Haridas Sidhu Tipare
|
1809007WL018413
|
Haridas Sidhu Tipare
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
HaridasSidhuTipare
|
(000000)
|
|
119
|
JAMKHED
|
MH-09-007-045-001/368
(DHANEGAON)
|
1809007000NRG23270820220107945
|
28/08/2022
|
Swapnil Haridas Tipare
|
1809007WL018413
|
Swapnil Haridas Tipare
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
SwapnilHaridasTipare
|
(000000)
|
|
120
|
JAMKHED
|
MH-09-007-045-001/377
(DHANEGAON)
|
1809007000NRG23270820220107950
|
28/08/2022
|
SAMBHAJI BHAGWAN KALE
|
1809007WL018415
|
SAMBHAJI BHAGWAN KALE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
SAMBHAJIBHAGWANKALE
|
(000000)
|
|
121
|
JAMKHED
|
MH-09-007-045-001/377
(DHANEGAON)
|
1809007000NRG23270820220107951
|
28/08/2022
|
SAVITA SAMBHAJI KALE
|
1809007WL018415
|
SAVITA SAMBHAJI KALE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
SAVITASAMBHAJIKALE
|
(000000)
|
|
122
|
JAMKHED
|
MH-09-007-045-001/383
(DHANEGAON)
|
1809007000NRG23270820220107932
|
28/08/2022
|
ANIS
|
1809007WL018409
|
ANIS
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ANIS
|
(000000)
|
|
123
|
JAMKHED
|
MH-09-007-045-001/384
(DHANEGAON)
|
1809007000NRG23270820220107949
|
28/08/2022
|
RAJU
|
1809007WL018414
|
RAJU
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RAJU
|
(000000)
|
|
124
|
JAMKHED
|
MH-09-007-045-001/407
(DHANEGAON)
|
1809007000NRG23270820220107934
|
28/08/2022
|
KALIMABI
|
1809007WL018410
|
KALIMABI
|
00089
|
CBIN0282005
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
871030739
|
No Such Account
|
|
|
|
125
|
JAMKHED
|
MH-09-007-045-001/407
(DHANEGAON)
|
1809007000NRG23270820220107933
|
28/08/2022
|
MAHAMDKHA
|
1809007WL018410
|
MAHAMDKHA
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
MAHAMDKHA
|
(000000)
|
|
126
|
JAMKHED
|
MH-09-007-045-001/407
(DHANEGAON)
|
1809007000NRG23270820220107935
|
28/08/2022
|
TAYYABKHA
|
1809007WL018410
|
TAYYABKHA
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
TAYYABKHA
|
(000000)
|
|
127
|
JAMKHED
|
MH-09-007-045-001/408
(DHANEGAON)
|
1809007000NRG23270820220107925
|
28/08/2022
|
HUSENKHA
|
1809007WL018407
|
HUSENKHA
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
HUSENKHA
|
(000000)
|
|
128
|
JAMKHED
|
MH-09-007-045-001/408
(DHANEGAON)
|
1809007000NRG23270820220107924
|
28/08/2022
|
NAJIRKHA
|
1809007WL018407
|
NAJIRKHA
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
NAJIRKHA
|
(000000)
|
|
129
|
JAMKHED
|
MH-09-007-045-001/416
(DHANEGAON)
|
1809007000NRG23270820220107955
|
28/08/2022
|
Daivshala Rajendra Kale
|
1809007WL018416
|
Daivshala Rajendra Kale
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
DaivshalaRajendraKale
|
(000000)
|
|
130
|
JAMKHED
|
MH-09-007-045-001/416
(DHANEGAON)
|
1809007000NRG23270820220107954
|
28/08/2022
|
Rajendra Madhukar Kale
|
1809007WL018416
|
Rajendra Madhukar Kale
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
RajendraMadhukarKale
|
(000000)
|
|
131
|
JAMKHED
|
MH-09-007-045-001/416
(DHANEGAON)
|
1809007000NRG23270820220107956
|
28/08/2022
|
Rushikesh Rajendra Kale
|
1809007WL018416
|
Rushikesh Rajendra Kale
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
RushikeshRajendraKale
|
(000000)
|
|
132
|
JAMKHED
|
MH-09-007-045-001/420
(DHANEGAON)
|
1809007000NRG23270820220107957
|
28/08/2022
|
PRAKASH
|
1809007WL018416
|
PRAKASH
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
PRAKASH
|
(000000)
|
|
133
|
JAMKHED
|
MH-09-007-045-001/435
(DHANEGAON)
|
1809007000NRG23270820220107968
|
28/08/2022
|
NURJAHA
|
1809007WL018420
|
NURJAHA
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
NURJAHA
|
(000000)
|
|
134
|
JAMKHED
|
MH-09-007-045-001/45
(DHANEGAON)
|
1809007000NRG23270820220107946
|
28/08/2022
|
Shahaji Shamrao Chavan
|
1809007WL018413
|
Shahaji Shamrao Chavan
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
ShahajiShamraoChavan
|
(000000)
|
|
135
|
JAMKHED
|
MH-09-007-045-001/499
(DHANEGAON)
|
1809007000NRG23270820220107942
|
28/08/2022
|
RAJESH
|
1809007WL018412
|
RAJESH
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
RAJESH
|
(000000)
|
|
136
|
JAMKHED
|
MH-09-007-045-001/511
(DHANEGAON)
|
1809007000NRG23270820220107961
|
28/08/2022
|
SHABANA
|
1809007WL018417
|
SHABANA
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SHABANA
|
(000000)
|
|
137
|
JAMKHED
|
MH-09-007-045-001/81
(DHANEGAON)
|
1809007000NRG23270820220107928
|
28/08/2022
|
NAUSHAD JAFAR SHAIKH
|
1809007WL018408
|
NAUSHAD JAFAR SHAIKH
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
NAUSHADJAFARSHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
138
|
JAMKHED
|
MH-09-007-013-001/145
(ARANGAON)
|
1809007000NRG23270820220107467
|
28/08/2022
|
KAKA KUNDLIK WAGHMODE
|
1809007WL018306
|
KAKA KUNDLIK WAGHMODE
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
KAKAKUNDLIKWAGHMODE
|
(000000)
|
|
139
|
JAMKHED
|
MH-09-007-013-001/711
(ARANGAON)
|
1809007000NRG23270820220107469
|
28/08/2022
|
Dropadabai Ajinath Karande
|
1809007WL018306
|
Dropadabai Ajinath Karande
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DropadabaiAjinathKarande
|
(000000)
|
|
140
|
JAMKHED
|
MH-09-007-013-001/711
(ARANGAON)
|
1809007000NRG23270820220107468
|
28/08/2022
|
Mahadev Ajinath Karande
|
1809007WL018306
|
Mahadev Ajinath Karande
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
MahadevAjinathKarande
|
(000000)
|
|
141
|
JAMKHED
|
MH-09-007-013-001/77
(ARANGAON)
|
1809007000NRG23270820220107470
|
28/08/2022
|
Baliram Yogiraj Karande
|
1809007WL018306
|
Baliram Yogiraj Karande
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BaliramYogirajKarande
|
(000000)
|
|
142
|
JAMKHED
|
MH-09-007-013-001/77
(ARANGAON)
|
1809007000NRG23270820220107471
|
28/08/2022
|
Bibhishan Yogiraj Karande
|
1809007WL018306
|
Bibhishan Yogiraj Karande
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BibhishanYogirajKarande
|
(000000)
|
|
143
|
JAMKHED
|
MH-09-007-014-001/676
(PATODA)
|
1809007000NRG23260820220107391
|
28/08/2022
|
Kayum Khansaheb Pathan
|
1809007WL018289
|
Kayum Khansaheb Pathan
|
00089
|
CBIN0282292
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
KayumKhansahebPathan
|
(000000)
|
|
144
|
JAMKHED
|
MH-09-007-014-001/676
(PATODA)
|
1809007000NRG23260820220107392
|
28/08/2022
|
Samina Kayum Pathan
|
1809007WL018289
|
Samina Kayum Pathan
|
00089
|
CBIN0282292
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
SaminaKayumPathan
|
(000000)
|
|
145
|
JAMKHED
|
MH-09-007-022-001/130
(DHANORA)
|
1809007000NRG23240820220105650
|
28/08/2022
|
MAYA VIKRAM TUPERE
|
1809007WL017926
|
MAYA VIKRAM TUPERE
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
MAYAVIKRAMTUPERE
|
(000000)
|
|
146
|
JAMKHED
|
MH-09-007-022-001/219
(DHANORA)
|
1809007000NRG23270820220107435
|
28/08/2022
|
Ajit Sitaram Jaybhay
|
1809007WL018301
|
Ajit Sitaram Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
AjitSitaramJaybhay
|
(000000)
|
|
147
|
JAMKHED
|
MH-09-007-022-001/219
(DHANORA)
|
1809007000NRG23270820220107434
|
28/08/2022
|
Bhivrabai Sitaram Jaybhay
|
1809007WL018301
|
Bhivrabai Sitaram Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BhivrabaiSitaramJaybhay
|
(000000)
|
|
148
|
JAMKHED
|
MH-09-007-022-001/219
(DHANORA)
|
1809007000NRG23270820220107433
|
28/08/2022
|
Sitaram Shivaram Jaybhay
|
1809007WL018301
|
Sitaram Shivaram Jaybhay
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SitaramShivaramJaybhay
|
(000000)
|
|
149
|
JAMKHED
|
MH-09-007-022-001/393
(DHANORA)
|
1809007000NRG23240820220105651
|
28/08/2022
|
BAPURAO BHAGWAN PAWAR
|
1809007WL017926
|
BAPURAO BHAGWAN PAWAR
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
BAPURAOBHAGWANPAWAR
|
(000000)
|
|
150
|
JAMKHED
|
MH-09-007-022-002/606
(DHANORA)
|
1809007000NRG23270820220107436
|
28/08/2022
|
BALU
|
1809007WL018301
|
BALU
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
151
|
JAMKHED
|
MH-09-007-001-001/1017
(NANNAJ)
|
1809007000NRG23270820220107552
|
28/08/2022
|
DILIP
|
1809007WL018319
|
DILIP
|
00168
|
ICIC0002743
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
152
|
JAMKHED
|
MH-09-007-001-001/1016
(NANNAJ)
|
1809007000NRG23270820220107534
|
28/08/2022
|
SUNITA
|
1809007WL018314
|
SUNITA
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUNITA
|
(000000)
|
|
153
|
JAMKHED
|
MH-09-007-001-001/1018
(NANNAJ)
|
1809007000NRG23270820220107535
|
28/08/2022
|
REKHA ANIL RAJPUT
|
1809007WL018314
|
REKHA ANIL RAJPUT
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
REKHAANILRAJPUT
|
(000000)
|
|
154
|
JAMKHED
|
MH-09-007-001-001/1034
(NANNAJ)
|
1809007000NRG23280820220108061
|
28/08/2022
|
Satish Sampat Gore
|
1809007WL018447
|
Satish Sampat Gore
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SatishSampatGore
|
(000000)
|
|
155
|
JAMKHED
|
MH-09-007-001-001/1041
(NANNAJ)
|
1809007000NRG23280820220108062
|
28/08/2022
|
SALUBAI ARUN MOHALKAR
|
1809007WL018447
|
SALUBAI ARUN MOHALKAR
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SALUBAIARUNMOHALKAR
|
(000000)
|
|
156
|
JAMKHED
|
MH-09-007-001-001/1164
(NANNAJ)
|
1809007000NRG23270820220107526
|
28/08/2022
|
JAMIL
|
1809007WL018312
|
JAMIL
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
JAMIL
|
(000000)
|
|
157
|
JAMKHED
|
MH-09-007-001-001/1164
(NANNAJ)
|
1809007000NRG23270820220107527
|
28/08/2022
|
YASMIN
|
1809007WL018312
|
YASMIN
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
YASMIN
|
(000000)
|
|
158
|
JAMKHED
|
MH-09-007-001-001/1231
(NANNAJ)
|
1809007000NRG23270820220107563
|
28/08/2022
|
MADINA
|
1809007WL018322
|
MADINA
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
MADINA
|
(000000)
|
|
159
|
JAMKHED
|
MH-09-007-001-001/1231
(NANNAJ)
|
1809007000NRG23270820220107562
|
28/08/2022
|
MAINUDIN
|
1809007WL018322
|
MAINUDIN
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
MAINUDIN
|
(000000)
|
|
160
|
JAMKHED
|
MH-09-007-001-001/1245
(NANNAJ)
|
1809007000NRG23280820220108063
|
28/08/2022
|
RANJANI
|
1809007WL018447
|
RANJANI
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RANJANI
|
(000000)
|
|
161
|
JAMKHED
|
MH-09-007-001-001/1302
(NANNAJ)
|
1809007000NRG23270820220107549
|
28/08/2022
|
KANCHAN MAHADEV SATPUTE
|
1809007WL018318
|
KANCHAN MAHADEV SATPUTE
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
KANCHANMAHADEVSATPUTE
|
(000000)
|
|
162
|
JAMKHED
|
MH-09-007-001-001/1374
(NANNAJ)
|
1809007000NRG23270820220107544
|
28/08/2022
|
NURNISYA
|
1809007WL018317
|
NURNISYA
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
NURNISYA
|
(000000)
|
|
163
|
JAMKHED
|
MH-09-007-001-001/1408
(NANNAJ)
|
1809007000NRG23270820220107553
|
28/08/2022
|
DIPALI BALASAHEB SHINDE
|
1809007WL018319
|
DIPALI BALASAHEB SHINDE
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DIPALIBALASAHEBSHINDE
|
(000000)
|
|
164
|
JAMKHED
|
MH-09-007-001-001/1525
(NANNAJ)
|
1809007000NRG23280820220108064
|
28/08/2022
|
SHAILA
|
1809007WL018447
|
SHAILA
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SHAILA
|
(000000)
|
|
165
|
JAMKHED
|
MH-09-007-001-001/1528
(NANNAJ)
|
1809007000NRG23270820220107555
|
28/08/2022
|
AYUB MUSA SHAIKH
|
1809007WL018320
|
AYUB MUSA SHAIKH
|
00415
|
SBIN0000537
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871030739
|
No Such Account
|
|
|
|
166
|
JAMKHED
|
MH-09-007-001-001/1528
(NANNAJ)
|
1809007000NRG23270820220107556
|
28/08/2022
|
RUBAI
|
1809007WL018320
|
RUBAI
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
RUBAI
|
(000000)
|
|
167
|
JAMKHED
|
MH-09-007-001-001/1529
(NANNAJ)
|
1809007000NRG23270820220107662
|
28/08/2022
|
LAILABI
|
1809007WL018352
|
LAILABI
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
LAILABI
|
(000000)
|
|
168
|
JAMKHED
|
MH-09-007-001-001/1529
(NANNAJ)
|
1809007000NRG23270820220107661
|
28/08/2022
|
MUNNA
|
1809007WL018352
|
MUNNA
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
MUNNA
|
(000000)
|
|
169
|
JAMKHED
|
MH-09-007-001-001/1630
(NANNAJ)
|
1809007000NRG23270820220107536
|
28/08/2022
|
VIJAYSING MANSING RAJPUT
|
1809007WL018314
|
VIJAYSING MANSING RAJPUT
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
VIJAYSINGMANSINGRAJPUT
|
(000000)
|
|
170
|
JAMKHED
|
MH-09-007-001-001/273
(NANNAJ)
|
1809007000NRG23270820220107523
|
28/08/2022
|
BHAGYSHRI
|
1809007WL018311
|
BHAGYSHRI
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BHAGYSHRI
|
(000000)
|
|
171
|
JAMKHED
|
MH-09-007-001-001/274
(NANNAJ)
|
1809007000NRG23270820220107524
|
28/08/2022
|
BALU
|
1809007WL018311
|
BALU
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BALU
|
(000000)
|
|
172
|
JAMKHED
|
MH-09-007-001-001/274
(NANNAJ)
|
1809007000NRG23270820220107525
|
28/08/2022
|
SUBHADRA
|
1809007WL018311
|
SUBHADRA
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUBHADRA
|
(000000)
|
|
173
|
JAMKHED
|
MH-09-007-001-001/332
(NANNAJ)
|
1809007000NRG23270820220107545
|
28/08/2022
|
MEHAMUD
|
1809007WL018317
|
MEHAMUD
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
MEHAMUD
|
(000000)
|
|
174
|
JAMKHED
|
MH-09-007-001-001/332
(NANNAJ)
|
1809007000NRG23270820220107547
|
28/08/2022
|
NAJMA
|
1809007WL018317
|
NAJMA
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
NAJMA
|
(000000)
|
|
175
|
JAMKHED
|
MH-09-007-001-001/424
(NANNAJ)
|
1809007000NRG23270820220107530
|
28/08/2022
|
LATABAI AJINATH GODE
|
1809007WL018313
|
LATABAI AJINATH GODE
|
00415
|
SBIN0000537
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871030739
|
No Such Account
|
|
|
|
176
|
JAMKHED
|
MH-09-007-001-001/425
(NANNAJ)
|
1809007000NRG23270820220107531
|
28/08/2022
|
MAINABAI
|
1809007WL018313
|
MAINABAI
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
MAINABAI
|
(000000)
|
|
177
|
JAMKHED
|
MH-09-007-001-001/432
(NANNAJ)
|
1809007000NRG23270820220107532
|
28/08/2022
|
NANDA
|
1809007WL018313
|
NANDA
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
NANDA
|
(000000)
|
|
178
|
JAMKHED
|
MH-09-007-001-001/462
(NANNAJ)
|
1809007000NRG23270820220107564
|
28/08/2022
|
NIJAM
|
1809007WL018322
|
NIJAM
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
NIJAM
|
(000000)
|
|
179
|
JAMKHED
|
MH-09-007-001-001/462
(NANNAJ)
|
1809007000NRG23270820220107565
|
28/08/2022
|
SURAYYA
|
1809007WL018322
|
SURAYYA
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SURAYYA
|
(000000)
|
|
180
|
JAMKHED
|
MH-09-007-002-001/155
(JAWALA)
|
1809007000NRG23270820220107602
|
28/08/2022
|
JALINDHAR MAYAJI AVHAD
|
1809007WL018333
|
JALINDHAR MAYAJI AVHAD
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
JALINDHARMAYAJIAVHAD
|
(000000)
|
|
181
|
JAMKHED
|
MH-09-007-002-001/155
(JAWALA)
|
1809007000NRG23270820220107600
|
28/08/2022
|
MAYAJI UDHAV AVHAD
|
1809007WL018333
|
MAYAJI UDHAV AVHAD
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
MAYAJIUDHAVAVHAD
|
(000000)
|
|
182
|
JAMKHED
|
MH-09-007-002-001/155
(JAWALA)
|
1809007000NRG23270820220107601
|
28/08/2022
|
REKHA MAYAJI AVHAD
|
1809007WL018333
|
REKHA MAYAJI AVHAD
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
REKHAMAYAJIAVHAD
|
(000000)
|
|
183
|
JAMKHED
|
MH-09-007-002-001/288
(JAWALA)
|
1809007000NRG23270820220107613
|
28/08/2022
|
SAMBHAJI DATTATRAY AVHAD
|
1809007WL018337
|
SAMBHAJI DATTATRAY AVHAD
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SAMBHAJIDATTATRAYAVHAD
|
(000000)
|
|
184
|
JAMKHED
|
MH-09-007-006-001/8
(BORLE)
|
1809007000NRG23260820220107379
|
28/08/2022
|
MANISHA PRAKASH CHAVHAN
|
1809007WL018284
|
MANISHA PRAKASH CHAVHAN
|
00415
|
SBIN0000537
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
MANISHAPRAKASHCHAVHAN
|
(000000)
|
|
185
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG23260820220107384
|
28/08/2022
|
DNYANESHWAR JAGANNATH CHAVAN
|
1809007WL018286
|
DNYANESHWAR JAGANNATH CHAVAN
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DNYANESHWARJAGANNATHCHAVAN
|
(000000)
|
|
186
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG23260820220107385
|
28/08/2022
|
TEJAS JAGANNATH CHAVAN
|
1809007WL018286
|
TEJAS JAGANNATH CHAVAN
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
TEJASJAGANNATHCHAVAN
|
(000000)
|
|
187
|
JAMKHED
|
MH-09-007-007-001/11
(POTEWADI)
|
1809007000NRG23270820220107567
|
28/08/2022
|
Kavita Baban Rode
|
1809007WL018323
|
Kavita Baban Rode
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
KavitaBabanRode
|
(000000)
|
|
188
|
JAMKHED
|
MH-09-007-007-001/211
(POTEWADI)
|
1809007000NRG23270820220107569
|
28/08/2022
|
ASHA SUNIL RODE
|
1809007WL018323
|
ASHA SUNIL RODE
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ASHASUNILRODE
|
(000000)
|
|
189
|
JAMKHED
|
MH-09-007-007-001/211
(POTEWADI)
|
1809007000NRG23270820220107568
|
28/08/2022
|
SUNIL BABAURAO RODE
|
1809007WL018323
|
SUNIL BABAURAO RODE
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUNILBABAURAORODE
|
(000000)
|
|
190
|
JAMKHED
|
MH-09-007-009-001/220
(CHOBHEWADI)
|
1809007000NRG23270820220107642
|
28/08/2022
|
GOVARDHAN
|
1809007WL018346
|
GOVARDHAN
|
00415
|
SBIN0000537
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
GOVARDHAN
|
(000000)
|
|
191
|
JAMKHED
|
MH-09-007-009-001/220
(CHOBHEWADI)
|
1809007000NRG23270820220107643
|
28/08/2022
|
VANDANA
|
1809007WL018346
|
VANDANA
|
00415
|
SBIN0000537
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871030739
|
|
VANDANA
|
(000000)
|
|
192
|
JAMKHED
|
MH-09-007-009-001/245
(CHOBHEWADI)
|
1809007000NRG23270820220107641
|
28/08/2022
|
Lahu Baban Kumatkar
|
1809007WL018345
|
Lahu Baban Kumatkar
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
LahuBabanKumatkar
|
(000000)
|
|
193
|
JAMKHED
|
MH-09-007-009-001/247
(CHOBHEWADI)
|
1809007000NRG23270820220107648
|
28/08/2022
|
Gajendra Ravsaheb Mande
|
1809007WL018348
|
Gajendra Ravsaheb Mande
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
GajendraRavsahebMande
|
(000000)
|
|
194
|
JAMKHED
|
MH-09-007-009-001/247
(CHOBHEWADI)
|
1809007000NRG23270820220107650
|
28/08/2022
|
TULSABAI
|
1809007WL018348
|
TULSABAI
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
TULSABAI
|
(000000)
|
|
195
|
JAMKHED
|
MH-09-007-009-001/273
(CHOBHEWADI)
|
1809007000NRG23270820220107656
|
28/08/2022
|
SUDAM KISAN KUMATKAR
|
1809007WL018350
|
SUDAM KISAN KUMATKAR
|
00415
|
SBIN0000537
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
871030739
|
No Such Account
|
|
|
|
196
|
JAMKHED
|
MH-09-007-009-001/50
(CHOBHEWADI)
|
1809007000NRG23270820220107635
|
28/08/2022
|
NAGESH SANTOSH KUMAKAR
|
1809007WL018344
|
NAGESH SANTOSH KUMAKAR
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
NAGESHSANTOSHKUMAKAR
|
(000000)
|
|
197
|
JAMKHED
|
MH-09-007-009-001/61
(CHOBHEWADI)
|
1809007000NRG23270820220107644
|
28/08/2022
|
Gunabai Bapu Kumatkar
|
1809007WL018346
|
Gunabai Bapu Kumatkar
|
00415
|
SBIN0000537
|
768
|
768
|
Processed
|
08/09/2022
|
|
871030739
|
|
GunabaiBapuKumatkar
|
(000000)
|
|
198
|
JAMKHED
|
MH-09-007-009-001/64
(CHOBHEWADI)
|
1809007000NRG23270820220107636
|
28/08/2022
|
Adikabai Popat Kumatkar
|
1809007WL018344
|
Adikabai Popat Kumatkar
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
AdikabaiPopatKumatkar
|
(000000)
|
|
199
|
JAMKHED
|
MH-09-007-013-001/1048
(ARANGAON)
|
1809007000NRG23270820220107466
|
28/08/2022
|
SUVARNA ANIL POLE
|
1809007WL018306
|
SUVARNA ANIL POLE
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUVARNAANILPOLE
|
(000000)
|
|
200
|
JAMKHED
|
MH-09-007-025-001/1155
(SAKAT)
|
1809007000NRG23270820220108044
|
28/08/2022
|
RAJENDRA
|
1809007WL018442
|
RAJENDRA
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RAJENDRA
|
(000000)
|
|
201
|
JAMKHED
|
MH-09-007-025-001/1155
(SAKAT)
|
1809007000NRG23270820220108045
|
28/08/2022
|
UJWALA
|
1809007WL018442
|
UJWALA
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
UJWALA
|
(000000)
|
|
202
|
JAMKHED
|
MH-09-007-025-001/453
(SAKAT)
|
1809007000NRG23270820220108047
|
28/08/2022
|
Appasaheb Raghunath Lahane
|
1809007WL018443
|
Appasaheb Raghunath Lahane
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
AppasahebRaghunathLahane
|
(000000)
|
|
203
|
JAMKHED
|
MH-09-007-025-003/2020
(SAKAT)
|
1809007000NRG23270820220108052
|
28/08/2022
|
BAPURAO
|
1809007WL018444
|
BAPURAO
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BAPURAO
|
(000000)
|
|
204
|
JAMKHED
|
MH-09-007-030-001/110
(DHONDPARGAON)
|
1809007000NRG23260820220107393
|
28/08/2022
|
Rani Vaijianth Shinde
|
1809007WL018290
|
Rani Vaijianth Shinde
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RaniVaijianthShinde
|
(000000)
|
|
205
|
JAMKHED
|
MH-09-007-030-001/13
(DHONDPARGAON)
|
1809007000NRG23260820220107395
|
28/08/2022
|
SHASHIKALA WASANT SHINDE
|
1809007WL018290
|
SHASHIKALA WASANT SHINDE
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SHASHIKALAWASANTSHINDE
|
(000000)
|
|
206
|
JAMKHED
|
MH-09-007-045-001/117
(DHANEGAON)
|
1809007000NRG23270820220107974
|
28/08/2022
|
SHALANSHAHAJI WAGH
|
1809007WL018421
|
SHALANSHAHAJI WAGH
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SHALANSHAHAJIWAGH
|
(000000)
|
|
207
|
JAMKHED
|
MH-09-007-045-001/316
(DHANEGAON)
|
1809007000NRG23270820220107958
|
28/08/2022
|
DIGAMBAR ANNABHOLE
|
1809007WL018417
|
DIGAMBAR ANNABHOLE
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
DIGAMBARANNABHOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93696
|
93696
|
|
|
|
|
|
|
|
|
208
|
JAMKHED
|
MH-09-007-001-001/1475
(NANNAJ)
|
1809007000NRG23270820220107540
|
28/08/2022
|
KUSUM
|
1809007WL018316
|
KUSUM
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
KUSUM
|
(000000)
|
|
209
|
JAMKHED
|
MH-09-007-001-001/1475
(NANNAJ)
|
1809007000NRG23270820220107541
|
28/08/2022
|
SHANKESH
|
1809007WL018316
|
SHANKESH
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
SHANKESH
|
(000000)
|
|
210
|
JAMKHED
|
MH-09-007-001-001/332
(NANNAJ)
|
1809007000NRG23270820220107546
|
28/08/2022
|
MUMTAJ
|
1809007WL018317
|
MUMTAJ
|
00415
|
SBIN0007739
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871030739
|
No Such Account
|
|
|
|
211
|
JAMKHED
|
MH-09-007-001-001/573
(NANNAJ)
|
1809007000NRG23270820220107551
|
28/08/2022
|
ANANTA GANPAT MOHALKAR
|
1809007WL018318
|
ANANTA GANPAT MOHALKAR
|
00415
|
SBIN0007739
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
871030739
|
No Such Account
|
|
|
|
212
|
JAMKHED
|
MH-09-007-002-001/127
(JAWALA)
|
1809007000NRG23270820220107624
|
28/08/2022
|
KAJAL MAHADEV AVHAD
|
1809007WL018340
|
KAJAL MAHADEV AVHAD
|
00415
|
SBIN0007739
|
256
|
256
|
Processed
|
08/09/2022
|
|
871030739
|
|
KAJALMAHADEVAVHAD
|
(000000)
|
|
213
|
JAMKHED
|
MH-09-007-002-001/1278
(JAWALA)
|
1809007000NRG23270820220107606
|
28/08/2022
|
GANDHARABAI BALASAHEB AVHAD
|
1809007WL018335
|
GANDHARABAI BALASAHEB AVHAD
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
GANDHARABAIBALASAHEBAVHAD
|
(000000)
|
|
214
|
JAMKHED
|
MH-09-007-002-001/1279
(JAWALA)
|
1809007000NRG23270820220107607
|
28/08/2022
|
RAHUL BALASAHEB AVHAD
|
1809007WL018335
|
RAHUL BALASAHEB AVHAD
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RAHULBALASAHEBAVHAD
|
(000000)
|
|
215
|
JAMKHED
|
MH-09-007-002-001/1279
(JAWALA)
|
1809007000NRG23270820220107608
|
28/08/2022
|
SUNITA RAHUL AVHAD
|
1809007WL018335
|
SUNITA RAHUL AVHAD
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUNITARAHULAVHAD
|
(000000)
|
|
216
|
JAMKHED
|
MH-09-007-002-001/132
(JAWALA)
|
1809007000NRG23270820220107609
|
28/08/2022
|
ARJUN BABAU AVHAD
|
1809007WL018336
|
ARJUN BABAU AVHAD
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ARJUNBABAUAVHAD
|
(000000)
|
|
217
|
JAMKHED
|
MH-09-007-002-001/1464
(JAWALA)
|
1809007000NRG23270820220107619
|
28/08/2022
|
BHAGUBAI KISAN AVHAD
|
1809007WL018339
|
BHAGUBAI KISAN AVHAD
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BHAGUBAIKISANAVHAD
|
(000000)
|
|
218
|
JAMKHED
|
MH-09-007-002-001/1464
(JAWALA)
|
1809007000NRG23270820220107618
|
28/08/2022
|
MILIND KISAN AVHAD
|
1809007WL018339
|
MILIND KISAN AVHAD
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
MILINDKISANAVHAD
|
(000000)
|
|
219
|
JAMKHED
|
MH-09-007-002-001/1588
(JAWALA)
|
1809007000NRG23270820220107632
|
28/08/2022
|
GOKUL DEVRAO WALUNJKAR
|
1809007WL018343
|
GOKUL DEVRAO WALUNJKAR
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
GOKULDEVRAOWALUNJKAR
|
(000000)
|
|
220
|
JAMKHED
|
MH-09-007-002-001/1641
(JAWALA)
|
1809007000NRG23270820220107604
|
28/08/2022
|
CHAYA KISAN AVHAD
|
1809007WL018334
|
CHAYA KISAN AVHAD
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
CHAYAKISANAVHAD
|
(000000)
|
|
221
|
JAMKHED
|
MH-09-007-002-001/1641
(JAWALA)
|
1809007000NRG23270820220107605
|
28/08/2022
|
VISHAL KISAN AVHAD
|
1809007WL018334
|
VISHAL KISAN AVHAD
|
00415
|
SBIN0007739
|
768
|
768
|
Processed
|
08/09/2022
|
|
871030739
|
|
VISHALKISANAVHAD
|
(000000)
|
|
222
|
JAMKHED
|
MH-09-007-002-001/1675
(JAWALA)
|
1809007000NRG23270820220107592
|
28/08/2022
|
Mahendra Uttam Valunjkar
|
1809007WL018330
|
Mahendra Uttam Valunjkar
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
MahendraUttamValunjkar
|
(000000)
|
|
223
|
JAMKHED
|
MH-09-007-002-001/1682
(JAWALA)
|
1809007000NRG23270820220107611
|
28/08/2022
|
SUNDARDAS ARJUN AVHAD
|
1809007WL018336
|
SUNDARDAS ARJUN AVHAD
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUNDARDASARJUNAVHAD
|
(000000)
|
|
224
|
JAMKHED
|
MH-09-007-002-001/1682
(JAWALA)
|
1809007000NRG23270820220107612
|
28/08/2022
|
SUNITA SUNDARDAS AVHAD
|
1809007WL018336
|
SUNITA SUNDARDAS AVHAD
|
00415
|
SBIN0007739
|
256
|
256
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUNITASUNDARDASAVHAD
|
(000000)
|
|
225
|
JAMKHED
|
MH-09-007-002-001/201
(JAWALA)
|
1809007000NRG23270820220107620
|
28/08/2022
|
BALU BAPU BANATE
|
1809007WL018339
|
BALU BAPU BANATE
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BALUBAPUBANATE
|
(000000)
|
|
226
|
JAMKHED
|
MH-09-007-002-001/2017
(JAWALA)
|
1809007000NRG23270820220107593
|
28/08/2022
|
BALASAHEB NARAYAN WALUNJKAR
|
1809007WL018330
|
BALASAHEB NARAYAN WALUNJKAR
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
BALASAHEBNARAYANWALUNJKAR
|
(000000)
|
|
227
|
JAMKHED
|
MH-09-007-002-001/2080
(JAWALA)
|
1809007000NRG23270820220107596
|
28/08/2022
|
GOKUL AJINATH LEKURWALE
|
1809007WL018331
|
GOKUL AJINATH LEKURWALE
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
GOKULAJINATHLEKURWALE
|
(000000)
|
|
228
|
JAMKHED
|
MH-09-007-002-001/2081
(JAWALA)
|
1809007000NRG23270820220107597
|
28/08/2022
|
MARUTI AJINATH LEKURWALE
|
1809007WL018331
|
MARUTI AJINATH LEKURWALE
|
00415
|
SBIN0007739
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
871030739
|
|
MARUTIAJINATHLEKURWALE
|
(000000)
|
|
229
|
JAMKHED
|
MH-09-007-002-001/241
(JAWALA)
|
1809007000NRG23270820220107633
|
28/08/2022
|
BANDOPANTH ANGAD WALU NJKAR
|
1809007WL018343
|
BANDOPANTH ANGAD WALU NJKAR
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BANDOPANTHANGADWALUNJKAR
|
(000000)
|
|
230
|
JAMKHED
|
MH-09-007-002-001/290
(JAWALA)
|
1809007000NRG23270820220107614
|
28/08/2022
|
SUNITA SHIVAJI AVHAD
|
1809007WL018337
|
SUNITA SHIVAJI AVHAD
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUNITASHIVAJIAVHAD
|
(000000)
|
|
231
|
JAMKHED
|
MH-09-007-002-001/297
(JAWALA)
|
1809007000NRG23270820220107616
|
28/08/2022
|
RAVINDRA NAMDEV AVHAD
|
1809007WL018338
|
RAVINDRA NAMDEV AVHAD
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RAVINDRANAMDEVAVHAD
|
(000000)
|
|
232
|
JAMKHED
|
MH-09-007-002-001/297
(JAWALA)
|
1809007000NRG23270820220107617
|
28/08/2022
|
Rupali Ravindra Avhad
|
1809007WL018338
|
Rupali Ravindra Avhad
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
RupaliRavindraAvhad
|
(000000)
|
|
233
|
JAMKHED
|
MH-09-007-002-001/314
(JAWALA)
|
1809007000NRG23270820220107627
|
28/08/2022
|
AKASHA AJINATH BHALERAO
|
1809007WL018341
|
AKASHA AJINATH BHALERAO
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
AKASHAAJINATHBHALERAO
|
(000000)
|
|
234
|
JAMKHED
|
MH-09-007-002-001/343
(JAWALA)
|
1809007000NRG23270820220107595
|
28/08/2022
|
KALPANA SUDHAKAR WALUNJKAR
|
1809007WL018330
|
KALPANA SUDHAKAR WALUNJKAR
|
00415
|
SBIN0007739
|
768
|
768
|
Processed
|
08/09/2022
|
|
871030739
|
|
KALPANASUDHAKARWALUNJKAR
|
(000000)
|
|
235
|
JAMKHED
|
MH-09-007-002-001/343
(JAWALA)
|
1809007000NRG23270820220107594
|
28/08/2022
|
SUDHAKAR TUKARAM WALUNJKAR
|
1809007WL018330
|
SUDHAKAR TUKARAM WALUNJKAR
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
SUDHAKARTUKARAMWALUNJKAR
|
(000000)
|
|
236
|
JAMKHED
|
MH-09-007-002-001/954
(JAWALA)
|
1809007000NRG23270820220107599
|
28/08/2022
|
BEBI PRATAP GAIKWAD
|
1809007WL018332
|
BEBI PRATAP GAIKWAD
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
BEBIPRATAPGAIKWAD
|
(000000)
|
|
237
|
JAMKHED
|
MH-09-007-002-001/954
(JAWALA)
|
1809007000NRG23270820220107598
|
28/08/2022
|
PRATAP MANIK GAIKWAD
|
1809007WL018332
|
PRATAP MANIK GAIKWAD
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
PRATAPMANIKGAIKWAD
|
(000000)
|
|
238
|
JAMKHED
|
MH-09-007-006-001/64
(BORLE)
|
1809007000NRG23260820220107387
|
28/08/2022
|
ASHA ANGAD CHAVAN
|
1809007WL018287
|
ASHA ANGAD CHAVAN
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871030739
|
|
ASHAANGADCHAVAN
|
(000000)
|
|
239
|
JAMKHED
|
MH-09-007-012-001/207
(MUNJEWADI)
|
1809007000NRG23270820220107401
|
28/08/2022
|
Chandu Narayan Kavle
|
1809007WL018292
|
Chandu Narayan Kavle
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
ChanduNarayanKavle
|
(000000)
|
|
240
|
JAMKHED
|
MH-09-007-012-001/207
(MUNJEWADI)
|
1809007000NRG23270820220107402
|
28/08/2022
|
Lilabai Chandu Kavle
|
1809007WL018292
|
Lilabai Chandu Kavle
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
LilabaiChanduKavle
|
(000000)
|
|
241
|
JAMKHED
|
MH-09-007-017-001/142
(PIMPERKHED)
|
1809007000NRG23270820220107464
|
28/08/2022
|
Gajarabai Tulshiram Labade
|
1809007WL018305
|
Gajarabai Tulshiram Labade
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
GajarabaiTulshiramLabade
|
(000000)
|
|
242
|
JAMKHED
|
MH-09-007-017-001/473
(PIMPERKHED)
|
1809007000NRG23270820220107461
|
28/08/2022
|
Popat Vishwanath Omase
|
1809007WL018304
|
Popat Vishwanath Omase
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
PopatVishwanathOmase
|
(000000)
|
|
243
|
JAMKHED
|
MH-09-007-017-001/484
(PIMPERKHED)
|
1809007000NRG23270820220107465
|
28/08/2022
|
SANTOSH
|
1809007WL018305
|
SANTOSH
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SANTOSH
|
(000000)
|
|
244
|
JAMKHED
|
MH-09-007-047-001/177
(WAGHA)
|
1809007000NRG23270820220107670
|
28/08/2022
|
Lankabai Vitthal Mate
|
1809007WL018354
|
Lankabai Vitthal Mate
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
LankabaiVitthalMate
|
(000000)
|
|
245
|
JAMKHED
|
MH-09-007-047-001/177
(WAGHA)
|
1809007000NRG23270820220107669
|
28/08/2022
|
Vitthal Mahadev Mate
|
1809007WL018354
|
Vitthal Mahadev Mate
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
VitthalMahadevMate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60416
|
60416
|
|
|
|
|
|
|
|
|
246
|
JAMKHED
|
MH-09-007-001-001/556
(NANNAJ)
|
1809007000NRG23270820220107550
|
28/08/2022
|
SANTOSH
|
1809007WL018318
|
SANTOSH
|
00415
|
SBIN0007762
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
247
|
JAMKHED
|
MH-09-007-002-001/1680
(JAWALA)
|
1809007000NRG23270820220107590
|
28/08/2022
|
VILAS BHIMRAO GHODAKE
|
1809007WL018328
|
VILAS BHIMRAO GHODAKE
|
00415
|
SBIN0011131
|
256
|
256
|
Processed
|
08/09/2022
|
|
871030739
|
|
VILASBHIMRAOGHODAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
248
|
JAMKHED
|
MH-09-007-001-001/27
(NANNAJ)
|
1809007000NRG23270820220107561
|
28/08/2022
|
KIRAN
|
1809007WL018321
|
KIRAN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
KIRAN
|
(000000)
|
|
249
|
JAMKHED
|
MH-09-007-001-001/27
(NANNAJ)
|
1809007000NRG23270820220107560
|
28/08/2022
|
SHAHABAI
|
1809007WL018321
|
SHAHABAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SHAHABAI
|
(000000)
|
|
250
|
JAMKHED
|
MH-09-007-001-001/28
(NANNAJ)
|
1809007000NRG23270820220107528
|
28/08/2022
|
JUBEDA
|
1809007WL018312
|
JUBEDA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
JUBEDA
|
(000000)
|
|
251
|
JAMKHED
|
MH-09-007-002-001/127
(JAWALA)
|
1809007000NRG23270820220107623
|
28/08/2022
|
SURAJ MAHADEV AVHAD
|
1809007WL018340
|
SURAJ MAHADEV AVHAD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871030739
|
|
SURAJMAHADEVAVHAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417536
|
417536
|
|
|
|
|
|
|
|