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-09-007-015-001/111 (RATNAPUR)
|
1809007000NRG24131220230287867
|
13/12/2023
|
SUREKHA VAIJINATH BHOSALE
|
1809007WL045803
|
SUREKHA VAIJINATH BHOSALE
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
01/03/2024
|
|
N122300D3D57D
|
|
SUREKHA VAIJINATH BHOSALE
|
()
|
2
|
JAMKHED
|
MH-09-007-015-001/201 (RATNAPUR)
|
1809007000NRG24131220230287724
|
13/12/2023
|
DNYANESHWAR TANAJI MORE
|
1809007WL045797
|
DNYANESHWAR TANAJI MORE
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
N122300D3D581
|
|
DNYANESHWAR TANAJI MORE
|
()
|
3
|
JAMKHED
|
MH-09-007-015-001/529 (RATNAPUR)
|
1809007000NRG24131220230287952
|
13/12/2023
|
ARBAJ JAKIR SHAIKH
|
1809007WL045806
|
ARBAJ JAKIR SHAIKH
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D580
|
|
ARBAJ JAKIR SHAIKH
|
()
|
4
|
JAMKHED
|
MH-09-007-015-001/529 (RATNAPUR)
|
1809007000NRG24131220230287951
|
13/12/2023
|
SHAMA JAKIR SHAIKH
|
1809007WL045806
|
SHAMA JAKIR SHAIKH
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D57F
|
|
SHAMA JAKIR SHAIKH
|
()
|
5
|
JAMKHED
|
MH-09-007-015-001/713 (RATNAPUR)
|
1809007000NRG24131220230287974
|
13/12/2023
|
MANISHA RAJENDRA GAIKWAD
|
1809007WL045807
|
MANISHA RAJENDRA GAIKWAD
|
00051
|
MAHB0001865
|
1164
|
1164
|
Processed
|
01/03/2024
|
|
N122300D3D58A
|
|
MANISHA RAJENDRA GAIKWAD
|
()
|
6
|
JAMKHED
|
MH-09-007-041-001/43 (NAHULI)
|
1809007000NRG24131220230287616
|
13/12/2023
|
AMRUTA SANTOSH JADHAV
|
1809007WL045786
|
AMRUTA SANTOSH JADHAV
|
00051
|
MAHB0001865
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
N122300D3D582
|
|
AMRUTA SANTOSH JADHAV
|
()
|
7
|
JAMKHED
|
MH-09-007-048-001/108 (GHODEGAON)
|
1809007000NRG24131220230287461
|
13/12/2023
|
RAJU VAJIR SAYYAD
|
1809007WL045757
|
RAJU VAJIR SAYYAD
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
01/03/2024
|
|
N122300D3D57E
|
|
RAJU VAJIR SAYYAD
|
()
|
8
|
JAMKHED
|
MH-09-007-048-001/38 (GHODEGAON)
|
1809007000NRG24131220230287456
|
13/12/2023
|
APPA ANKUSH TALEKAR
|
1809007WL045756
|
APPA ANKUSH TALEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D3D57C
|
|
APPA ANKUSH TALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12642
|
12642
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-029-001/118 (SAROLA)
|
1809007000NRG24131220230286279
|
13/12/2023
|
Bhagwan
|
1809007WL045535
|
Bhagwan
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
N122300D3D56D
|
|
Bhagwan
|
()
|
10
|
JAMKHED
|
MH-09-007-041-001/154 (NAHULI)
|
1809007000NRG24131220230287605
|
13/12/2023
|
Chaya
|
1809007WL045786
|
Chaya
|
00078
|
CNRB0001651
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
N122300D3D58C
|
|
Chaya
|
()
|
11
|
JAMKHED
|
MH-09-007-041-001/172 (NAHULI)
|
1809007000NRG24131220230287591
|
13/12/2023
|
Arjun Vitthal Bahir
|
1809007WL045785
|
Arjun Vitthal Bahir
|
00078
|
CNRB0001651
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
N122300D3D58E
|
|
Arjun Vitthal Bahir
|
()
|
12
|
JAMKHED
|
MH-09-007-053-001/230 (BALGAVHAN)
|
1809007000NRG24131220230286189
|
13/12/2023
|
UJWANTI ASHOK DATAL
|
1809007WL045526
|
UJWANTI ASHOK DATAL
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
N122300D3D58D
|
|
UJWANTI ASHOK DATAL
|
()
|
13
|
JAMKHED
|
MH-09-007-056-001/82 (ANANDWADI)
|
1809007000NRG24131220230286076
|
13/12/2023
|
Shubhash
|
1809007WL045507
|
Shubhash
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
N122300D3D56C
|
|
Shubhash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-041-001/21 (NAHULI)
|
1809007000NRG24131220230287597
|
13/12/2023
|
SAMRAT BHASKAR BAHIR
|
1809007WL045785
|
SAMRAT BHASKAR BAHIR
|
00078
|
CNRB0004508
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
N122300D3D56F
|
|
SAMRAT BHASKAR BAHIR
|
()
|
15
|
JAMKHED
|
MH-09-007-041-001/21 (NAHULI)
|
1809007000NRG24131220230287598
|
13/12/2023
|
UTKARSHA BHASKAR BAHIR
|
1809007WL045785
|
UTKARSHA BHASKAR BAHIR
|
00078
|
CNRB0004508
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
N122300D3D56E
|
|
UTKARSHA BHASKAR BAHIR
|
()
|
16
|
JAMKHED
|
MH-09-007-041-001/43 (NAHULI)
|
1809007000NRG24131220230287615
|
13/12/2023
|
Khandu Babu Jadhav
|
1809007WL045786
|
Khandu Babu Jadhav
|
00078
|
CNRB0004508
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
N122300D3D572
|
|
Khandu Babu Jadhav
|
()
|
17
|
JAMKHED
|
MH-09-007-057-001/154 (NAIGAON)
|
1809007000NRG24131220230287662
|
13/12/2023
|
GORAKH SURESH TONDE
|
1809007WL045792
|
GORAKH SURESH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D3D570
|
|
GORAKH SURESH TONDE
|
()
|
18
|
JAMKHED
|
MH-09-007-057-001/488 (NAIGAON)
|
1809007000NRG24131220230287652
|
13/12/2023
|
AVIDA NAMDEV SATHE
|
1809007WL045791
|
AVIDA NAMDEV SATHE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D3D571
|
|
AVIDA NAMDEV SATHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-015-001/111 (RATNAPUR)
|
1809007000NRG24131220230287868
|
13/12/2023
|
ANIL VAIJINATH BHOSALE
|
1809007WL045803
|
ANIL VAIJINATH BHOSALE
|
00078
|
CNRB0005760
|
1578
|
1578
|
Processed
|
01/03/2024
|
|
N122300D3D573
|
|
ANIL VAIJINATH BHOSALE
|
()
|
20
|
JAMKHED
|
MH-09-007-048-001/89 (GHODEGAON)
|
1809007000NRG24131220230287468
|
13/12/2023
|
MANDA GORAKH ADAL
|
1809007WL045757
|
MANDA GORAKH ADAL
|
00078
|
CNRB0005760
|
1734
|
1734
|
Processed
|
01/03/2024
|
|
N122300D3D574
|
|
MANDA GORAKH ADAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-026-001/113 (MOHA)
|
1809007000NRG24131220230287530
|
13/12/2023
|
Somnath Bhaguji Dongre
|
1809007WL045776
|
Somnath Bhaguji Dongre
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300D3D54F
|
|
Somnath Bhaguji Dongre
|
()
|
22
|
JAMKHED
|
MH-09-007-026-001/118 (MOHA)
|
1809007000NRG24131220230287500
|
13/12/2023
|
Shobha
|
1809007WL045766
|
Shobha
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300D3D54D
|
|
Shobha
|
()
|
23
|
JAMKHED
|
MH-09-007-026-001/130 (MOHA)
|
1809007000NRG24131220230287521
|
13/12/2023
|
Chandrakala Bhaskar bangar
|
1809007WL045773
|
Chandrakala Bhaskar bangar
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300D3D54A
|
|
Chandrakala Bhaskar bangar
|
()
|
24
|
JAMKHED
|
MH-09-007-026-001/178 (MOHA)
|
1809007000NRG24131220230287482
|
13/12/2023
|
Latabai Vilas Gaikwad
|
1809007WL045761
|
Latabai Vilas Gaikwad
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300D3D592
|
|
Latabai Vilas Gaikwad
|
()
|
25
|
JAMKHED
|
MH-09-007-026-001/182 (MOHA)
|
1809007000NRG24131220230287474
|
13/12/2023
|
Jayshri
|
1809007WL045759
|
Jayshri
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D3D593
|
|
Jayshri
|
()
|
26
|
JAMKHED
|
MH-09-007-026-001/379 (MOHA)
|
1809007000NRG24131220230287561
|
13/12/2023
|
Vaishali Arun Ingale
|
1809007WL045781
|
Vaishali Arun Ingale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D3D54C
|
|
Vaishali Arun Ingale
|
()
|
27
|
JAMKHED
|
MH-09-007-026-001/525 (MOHA)
|
1809007000NRG24131220230287562
|
13/12/2023
|
RAMCHANDRA PRAKASH NAVGIRE
|
1809007WL045781
|
RAMCHANDRA PRAKASH NAVGIRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D3D550
|
|
RAMCHANDRA PRAKASH NAVGIRE
|
()
|
28
|
JAMKHED
|
MH-09-007-026-001/609 (MOHA)
|
1809007000NRG24131220230287486
|
13/12/2023
|
RAMDAS MURLIDHAR BANGAR
|
1809007WL045762
|
RAMDAS MURLIDHAR BANGAR
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300D3D591
|
|
RAMDAS MURLIDHAR BANGAR
|
()
|
29
|
JAMKHED
|
MH-09-007-026-001/641 (MOHA)
|
1809007000NRG24131220230287489
|
13/12/2023
|
KHANDU PANDURANG GAIKWAD
|
1809007WL045763
|
KHANDU PANDURANG GAIKWAD
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300D3D551
|
|
KHANDU PANDURANG GAIKWAD
|
()
|
30
|
JAMKHED
|
MH-09-007-026-001/641 (MOHA)
|
1809007000NRG24131220230287490
|
13/12/2023
|
SARIKA KHANDU GAIKWAD
|
1809007WL045763
|
SARIKA KHANDU GAIKWAD
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300D3D552
|
|
SARIKA KHANDU GAIKWAD
|
()
|
31
|
JAMKHED
|
MH-09-007-026-001/662 (MOHA)
|
1809007000NRG24131220230287546
|
13/12/2023
|
MANGAL MAHADEV GHUMARE
|
1809007WL045779
|
MANGAL MAHADEV GHUMARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D3D54B
|
|
MANGAL MAHADEV GHUMARE
|
()
|
32
|
JAMKHED
|
MH-09-007-026-001/70 (MOHA)
|
1809007000NRG24131220230287478
|
13/12/2023
|
Khudbuddin
|
1809007WL045760
|
Khudbuddin
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300D3D54E
|
|
Khudbuddin
|
()
|
33
|
JAMKHED
|
MH-09-007-026-001/823 (MOHA)
|
1809007000NRG24131220230287526
|
13/12/2023
|
Shaikh Salim Ashok
|
1809007WL045774
|
Shaikh Salim Ashok
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300D3D555
|
|
Shaikh Salim Ashok
|
()
|
34
|
JAMKHED
|
MH-09-007-048-001/624 (GHODEGAON)
|
1809007000NRG24131220230287465
|
13/12/2023
|
PRATIBHA ISHWAR NALAWADE
|
1809007WL045757
|
PRATIBHA ISHWAR NALAWADE
|
00089
|
CBIN0281004
|
1734
|
1734
|
Processed
|
01/03/2024
|
|
N122300D3D553
|
|
PRATIBHA ISHWAR NALAWADE
|
()
|
35
|
JAMKHED
|
MH-09-007-048-001/92 (GHODEGAON)
|
1809007000NRG24131220230287469
|
13/12/2023
|
DNYANESHWAR BUVAJI NALAWADE
|
1809007WL045757
|
DNYANESHWAR BUVAJI NALAWADE
|
00089
|
CBIN0281004
|
1734
|
1734
|
Processed
|
01/03/2024
|
|
N122300D3D554
|
|
DNYANESHWAR BUVAJI NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27219
|
27219
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-033-004/31 (KHARDA)
|
1809007000NRG24131220230286219
|
13/12/2023
|
Mankabai Mahadev Darade
|
1809007WL045529
|
Mankabai Mahadev Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
N122300D3D558
|
|
Mankabai Mahadev Darade
|
()
|
37
|
JAMKHED
|
MH-09-007-033-004/31 (KHARDA)
|
1809007000NRG24131220230286221
|
13/12/2023
|
Sakhubai Balu Darade
|
1809007WL045529
|
Sakhubai Balu Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
N122300D3D590
|
|
Sakhubai Balu Darade
|
()
|
38
|
JAMKHED
|
MH-09-007-033-004/34 (KHARDA)
|
1809007000NRG24131220230286223
|
13/12/2023
|
Sushilabai Yadav Darade
|
1809007WL045529
|
Sushilabai Yadav Darade
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
N122300D3D557
|
|
Sushilabai Yadav Darade
|
()
|
39
|
JAMKHED
|
MH-09-007-050-001/489 (WAKI)
|
1809007000NRG24131220230286194
|
13/12/2023
|
bhanudas nagu dhavade
|
1809007WL045527
|
bhanudas nagu dhavade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D559
|
|
bhanudas nagu dhavade
|
()
|
40
|
JAMKHED
|
MH-09-007-056-001/24 (ANANDWADI)
|
1809007000NRG24131220230286244
|
13/12/2023
|
Bhagirathi Keshv Khade
|
1809007WL045531
|
Bhagirathi Keshv Khade
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
N122300D3D556
|
|
Bhagirathi Keshv Khade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
41
|
JAMKHED
|
MH-09-007-013-001/1139 (ARANGAON)
|
1809007000NRG24131220230285879
|
13/12/2023
|
vaibhav rajendar sole
|
1809007WL045486
|
vaibhav rajendar sole
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D56B
|
|
vaibhav rajendar sole
|
()
|
42
|
JAMKHED
|
MH-09-007-013-001/1139 (ARANGAON)
|
1809007000NRG24131220230285878
|
13/12/2023
|
veershri rajendar sole
|
1809007WL045486
|
veershri rajendar sole
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D567
|
|
veershri rajendar sole
|
()
|
43
|
JAMKHED
|
MH-09-007-013-001/974 (ARANGAON)
|
1809007000NRG24131220230285887
|
13/12/2023
|
ASHVINI SANJAY NIGUDE
|
1809007WL045486
|
ASHVINI SANJAY NIGUDE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D568
|
|
ASHVINI SANJAY NIGUDE
|
()
|
44
|
JAMKHED
|
MH-09-007-013-001/974 (ARANGAON)
|
1809007000NRG24131220230285889
|
13/12/2023
|
MOHINI BHARAT NIGUDE
|
1809007WL045486
|
MOHINI BHARAT NIGUDE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D566
|
|
MOHINI BHARAT NIGUDE
|
()
|
45
|
JAMKHED
|
MH-09-007-013-001/974 (ARANGAON)
|
1809007000NRG24131220230285886
|
13/12/2023
|
SANJAY BALASAHEB NIGUDE
|
1809007WL045486
|
SANJAY BALASAHEB NIGUDE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D595
|
|
SANJAY BALASAHEB NIGUDE
|
()
|
46
|
JAMKHED
|
MH-09-007-014-001/394 (PATODA)
|
1809007000NRG24131220230287964
|
13/12/2023
|
ANITA SHIVAJI SURAVSE
|
1809007WL045807
|
ANITA SHIVAJI SURAVSE
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
01/03/2024
|
|
N122300D3D55A
|
|
ANITA SHIVAJI SURAVSE
|
()
|
47
|
JAMKHED
|
MH-09-007-014-001/40 (PATODA)
|
1809007000NRG24131220230287965
|
13/12/2023
|
DATTU VISHWANATH KADAM
|
1809007WL045807
|
DATTU VISHWANATH KADAM
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
01/03/2024
|
|
N122300D3D561
|
|
DATTU VISHWANATH KADAM
|
()
|
48
|
JAMKHED
|
MH-09-007-014-001/40 (PATODA)
|
1809007000NRG24131220230287966
|
13/12/2023
|
DROPADABAI DATTU KADAM
|
1809007WL045807
|
DROPADABAI DATTU KADAM
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
01/03/2024
|
|
N122300D3D562
|
|
DROPADABAI DATTU KADAM
|
()
|
49
|
JAMKHED
|
MH-09-007-014-001/40 (PATODA)
|
1809007000NRG24131220230287967
|
13/12/2023
|
SAMADHAN ASHOK KADAM
|
1809007WL045807
|
SAMADHAN ASHOK KADAM
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
01/03/2024
|
|
N122300D3D569
|
|
SAMADHAN ASHOK KADAM
|
()
|
50
|
JAMKHED
|
MH-09-007-015-001/222 (RATNAPUR)
|
1809007000NRG24131220230287893
|
13/12/2023
|
SHAILENDRA SHRIRAM KADAM
|
1809007WL045803
|
SHAILENDRA SHRIRAM KADAM
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
N122300D3D55F
|
|
SHAILENDRA SHRIRAM KADAM
|
()
|
51
|
JAMKHED
|
MH-09-007-015-001/325 (RATNAPUR)
|
1809007000NRG24131220230287730
|
13/12/2023
|
USHA
|
1809007WL045797
|
USHA
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
N122300D3D560
|
|
USHA
|
()
|
52
|
JAMKHED
|
MH-09-007-015-001/372 (RATNAPUR)
|
1809007000NRG24131220230287908
|
13/12/2023
|
Ashibno Dilavar Pathan
|
1809007WL045803
|
Ashibno Dilavar Pathan
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D563
|
|
Ashibno Dilavar Pathan
|
()
|
53
|
JAMKHED
|
MH-09-007-015-001/487 (RATNAPUR)
|
1809007000NRG24131220230287968
|
13/12/2023
|
Maharnavar Dattatray Sahebrao
|
1809007WL045807
|
Maharnavar Dattatray Sahebrao
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
01/03/2024
|
|
N122300D3D564
|
|
Maharnavar Dattatray Sahebrao
|
()
|
54
|
JAMKHED
|
MH-09-007-015-001/511 (RATNAPUR)
|
1809007000NRG24131220230287972
|
13/12/2023
|
SUDHIR RAMESH MAHRNAVAR
|
1809007WL045807
|
SUDHIR RAMESH MAHRNAVAR
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
01/03/2024
|
|
N122300D3D56A
|
|
SUDHIR RAMESH MAHRNAVAR
|
()
|
55
|
JAMKHED
|
MH-09-007-015-001/528 (RATNAPUR)
|
1809007000NRG24131220230287948
|
13/12/2023
|
Jabbar Shekhnur Shaikh
|
1809007WL045806
|
Jabbar Shekhnur Shaikh
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D55B
|
|
Jabbar Shekhnur Shaikh
|
()
|
56
|
JAMKHED
|
MH-09-007-015-001/584 (RATNAPUR)
|
1809007000NRG24131220230287722
|
13/12/2023
|
ANSAR MUNISLAM PATHAN
|
1809007WL045796
|
ANSAR MUNISLAM PATHAN
|
00089
|
CBIN0282292
|
1404
|
1404
|
Processed
|
01/03/2024
|
|
N122300D3D565
|
|
ANSAR MUNISLAM PATHAN
|
()
|
57
|
JAMKHED
|
MH-09-007-015-001/588 (RATNAPUR)
|
1809007000NRG24131220230287958
|
13/12/2023
|
Arifa Nisar Pathan
|
1809007WL045806
|
Arifa Nisar Pathan
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D55C
|
|
Arifa Nisar Pathan
|
()
|
58
|
JAMKHED
|
MH-09-007-015-001/619 (RATNAPUR)
|
1809007000NRG24131220230287961
|
13/12/2023
|
SALMAN SHEHJAN SHAIKH
|
1809007WL045806
|
SALMAN SHEHJAN SHAIKH
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D58F
|
|
SALMAN SHEHJAN SHAIKH
|
()
|
59
|
JAMKHED
|
MH-09-007-015-001/66 (RATNAPUR)
|
1809007000NRG24131220230287921
|
13/12/2023
|
KAVITA BALASAHEB WARE
|
1809007WL045803
|
KAVITA BALASAHEB WARE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D55D
|
|
KAVITA BALASAHEB WARE
|
()
|
60
|
JAMKHED
|
MH-09-007-015-001/716 (RATNAPUR)
|
1809007000NRG24131220230287923
|
13/12/2023
|
Jyoti Somnath Ware
|
1809007WL045803
|
Jyoti Somnath Ware
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D55E
|
|
Jyoti Somnath Ware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30216
|
30216
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-013-001/1139 (ARANGAON)
|
1809007000NRG24131220230285877
|
13/12/2023
|
vishal rajendar sole
|
1809007WL045486
|
vishal rajendar sole
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D584
|
|
MR VISHAL RAJENDRA SOLE PATIL
|
()
|
62
|
JAMKHED
|
MH-09-007-015-001/111 (RATNAPUR)
|
1809007000NRG24131220230287869
|
13/12/2023
|
SONALI ANIL BHOSALE
|
1809007WL045803
|
SONALI ANIL BHOSALE
|
00415
|
SBIN0000537
|
1578
|
1578
|
Processed
|
01/03/2024
|
|
N122300D3D586
|
|
MRS SONALI ANIL BHOSALE
|
()
|
63
|
JAMKHED
|
MH-09-007-026-001/595 (MOHA)
|
1809007000NRG24131220230287567
|
13/12/2023
|
SACHIN RAJENDRA DEVKAR
|
1809007WL045781
|
SACHIN RAJENDRA DEVKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D3D587
|
|
MR SACHIN RAJENDRA DEVKAR
|
()
|
64
|
JAMKHED
|
MH-09-007-027-001/88 (SHIVUR)
|
1809007000NRG24131220230287835
|
13/12/2023
|
Navnath Sopan Tanpure
|
1809007WL045800
|
Navnath Sopan Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D3D589
|
|
MR NAVNATH SOPAN TANPURE
|
()
|
65
|
JAMKHED
|
MH-09-007-027-001/89 (SHIVUR)
|
1809007000NRG24131220230287837
|
13/12/2023
|
Maruti Dagadu Gade
|
1809007WL045800
|
Maruti Dagadu Gade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D3D585
|
|
MR MARUTI DAGADU GADE
|
()
|
66
|
JAMKHED
|
MH-09-007-029-001/474 (SAROLA)
|
1809007000NRG24131220230286289
|
13/12/2023
|
SAVITA MADHUKAR KASHID
|
1809007WL045535
|
SAVITA MADHUKAR KASHID
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
N122300D3D583
|
|
MR SAVITA MADHUKAR KASHID
|
()
|
67
|
JAMKHED
|
MH-09-007-048-001/108 (GHODEGAON)
|
1809007000NRG24131220230287460
|
13/12/2023
|
Shabana Vajir Sayyad
|
1809007WL045757
|
Shabana Vajir Sayyad
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
01/03/2024
|
|
N122300D3D588
|
|
MR VAJIR HASAN SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
68
|
JAMKHED
|
MH-09-007-013-001/1091 (ARANGAON)
|
1809007000NRG24131220230285875
|
13/12/2023
|
MAHARUDRA VISHNU JAGTAP
|
1809007WL045486
|
MAHARUDRA VISHNU JAGTAP
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D594
|
|
MR MAHARUDRA VISHNU JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
69
|
JAMKHED
|
MH-09-007-013-001/1091 (ARANGAON)
|
1809007000NRG24131220230285876
|
13/12/2023
|
priyanka maharudr jagtap
|
1809007WL045486
|
priyanka maharudr jagtap
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D577
|
|
priyanka maharudr jagtap
|
()
|
70
|
JAMKHED
|
MH-09-007-015-001/169 (RATNAPUR)
|
1809007000NRG24131220230287880
|
13/12/2023
|
JAYSHRI SHAHIKANT KADAM
|
1809007WL045803
|
JAYSHRI SHAHIKANT KADAM
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
01/03/2024
|
|
N122300D3D57A
|
|
JAYSHRI SHAHIKANT KADAM
|
()
|
71
|
JAMKHED
|
MH-09-007-015-001/169 (RATNAPUR)
|
1809007000NRG24131220230287878
|
13/12/2023
|
SUREKHA ASHOK KADAM
|
1809007WL045803
|
SUREKHA ASHOK KADAM
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
01/03/2024
|
|
N122300D3D579
|
|
SUREKHA ASHOK KADAM
|
()
|
72
|
JAMKHED
|
MH-09-007-015-001/329 (RATNAPUR)
|
1809007000NRG24131220230287904
|
13/12/2023
|
PRAKASH DILIP KADAM
|
1809007WL045803
|
PRAKASH DILIP KADAM
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
N122300D3D578
|
|
PRAKASH DILIP KADAM
|
()
|
73
|
JAMKHED
|
MH-09-007-015-001/414 (RATNAPUR)
|
1809007000NRG24131220230287911
|
13/12/2023
|
RAJESH GULABRAO KADAM
|
1809007WL045803
|
RAJESH GULABRAO KADAM
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D576
|
|
RAJESH GULABRAO KADAM
|
()
|
74
|
JAMKHED
|
MH-09-007-015-001/414 (RATNAPUR)
|
1809007000NRG24131220230287912
|
13/12/2023
|
SANGITA RAJENDRA KADAM
|
1809007WL045803
|
SANGITA RAJENDRA KADAM
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300D3D57B
|
|
SANGITA RAJENDRA KADAM
|
()
|
75
|
JAMKHED
|
MH-09-007-015-001/567 (RATNAPUR)
|
1809007000NRG24131220230287943
|
13/12/2023
|
NADIM SADIK SHAIKH
|
1809007WL045805
|
NADIM SADIK SHAIKH
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
01/03/2024
|
|
N122300D3D575
|
|
NADIM SADIK SHAIKH
|
()
|
76
|
JAMKHED
|
MH-09-007-027-001/88 (SHIVUR)
|
1809007000NRG24131220230287836
|
13/12/2023
|
GORAKH NAVNATH TANPURE
|
1809007WL045800
|
GORAKH NAVNATH TANPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D3D58B
|
|
GORAKH NAVNATH TANPURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123627
|
123627
|
|
|
|
|
|
|
|