|
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-09-007-043-001/347
(LONI)
|
1809007000NRG24030220240358930
|
09/02/2024
|
Mahadev
|
1809007WL0055547
|
Mahadev
|
00051
|
MAHB0000172
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801361
|
|
Mahadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24070220240365998
|
09/02/2024
|
BALKRUSHNA ROHIDAS KSHIRSAGAR
|
1809007WL0056159
|
BALKRUSHNA ROHIDAS KSHIRSAGAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801264
|
|
BALKRUSHNA ROHIDAS KSHIRSAGAR
|
()
|
|
3
|
JAMKHED
|
MH-09-007-054-001/596
(RAJURI)
|
1809007000NRG24070220240366407
|
09/02/2024
|
NILESH SARJERAO GHULE
|
1809007WL0056164
|
NILESH SARJERAO GHULE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801362
|
|
NILESH SARJERAO GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-054-001/103
(RAJURI)
|
1809007000NRG24070220240366444
|
09/02/2024
|
MALAN MANOHAR KOLHE
|
1809007WL0056164
|
MALAN MANOHAR KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801349
|
|
MALAN MANOHAR KOLHE
|
()
|
|
5
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24070220240366446
|
09/02/2024
|
suraj sanbhaji raut
|
1809007WL0056164
|
suraj sanbhaji raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801358
|
|
suraj sanbhaji raut
|
()
|
|
6
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24070220240366449
|
09/02/2024
|
Ashabai Bhausaheb Kaldate
|
1809007WL0056164
|
Ashabai Bhausaheb Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801330
|
|
Ashabai Bhausaheb Kaldate
|
()
|
|
7
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24070220240366448
|
09/02/2024
|
Bhausaheb Hanuman Kaldate
|
1809007WL0056164
|
Bhausaheb Hanuman Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801290
|
|
Bhausaheb Hanuman Kaldate
|
()
|
|
8
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24070220240366447
|
09/02/2024
|
hanuman
|
1809007WL0056164
|
hanuman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801257
|
|
hanuman
|
()
|
|
9
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG24070220240366451
|
09/02/2024
|
Arjun Vithoba Kaldate
|
1809007WL0056164
|
Arjun Vithoba Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801291
|
|
Arjun Vithoba Kaldate
|
()
|
|
10
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG24070220240366452
|
09/02/2024
|
Maruti Arjun Kaldate
|
1809007WL0056164
|
Maruti Arjun Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801289
|
|
Maruti Arjun Kaldate
|
()
|
|
11
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG24070220240366450
|
09/02/2024
|
Shindubai Arjun Kaldate
|
1809007WL0056164
|
Shindubai Arjun Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801300
|
|
Shindubai Arjun Kaldate
|
()
|
|
12
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG24070220240366453
|
09/02/2024
|
Vaishali Maruti Kaldate
|
1809007WL0056164
|
Vaishali Maruti Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801323
|
|
Vaishali Maruti Kaldate
|
()
|
|
13
|
JAMKHED
|
MH-09-007-054-001/13
(RAJURI)
|
1809007000NRG24070220240366455
|
09/02/2024
|
Lahu Baburao Gaikwad
|
1809007WL0056164
|
Lahu Baburao Gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801292
|
|
Lahu Baburao Gaikwad
|
()
|
|
14
|
JAMKHED
|
MH-09-007-054-001/13
(RAJURI)
|
1809007000NRG24070220240366456
|
09/02/2024
|
Suvarna Lahu Gaikwad
|
1809007WL0056164
|
Suvarna Lahu Gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801322
|
|
Suvarna Lahu Gaikwad
|
()
|
|
15
|
JAMKHED
|
MH-09-007-054-001/139
(RAJURI)
|
1809007000NRG24070220240366457
|
09/02/2024
|
Namdev Vaman Chobhare
|
1809007WL0056164
|
Namdev Vaman Chobhare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801274
|
|
Namdev Vaman Chobhare
|
()
|
|
16
|
JAMKHED
|
MH-09-007-054-001/139
(RAJURI)
|
1809007000NRG24070220240366458
|
09/02/2024
|
Sushala Namdev Chaubhare
|
1809007WL0056164
|
Sushala Namdev Chaubhare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801304
|
|
Sushala Namdev Chaubhare
|
()
|
|
17
|
JAMKHED
|
MH-09-007-054-001/14
(RAJURI)
|
1809007000NRG24070220240366460
|
09/02/2024
|
Chababai Raosaheb Kaldate
|
1809007WL0056164
|
Chababai Raosaheb Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801343
|
|
Chababai Raosaheb Kaldate
|
()
|
|
18
|
JAMKHED
|
MH-09-007-054-001/14
(RAJURI)
|
1809007000NRG24070220240366461
|
09/02/2024
|
DEVRATH RAVSAHEB KALDATE
|
1809007WL0056164
|
DEVRATH RAVSAHEB KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801298
|
|
DEVRATH RAVSAHEB KALDATE
|
()
|
|
19
|
JAMKHED
|
MH-09-007-054-001/14
(RAJURI)
|
1809007000NRG24070220240366459
|
09/02/2024
|
Raosaheb Mahadev Kaldate
|
1809007WL0056164
|
Raosaheb Mahadev Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801342
|
|
Raosaheb Mahadev Kaldate
|
()
|
|
20
|
JAMKHED
|
MH-09-007-054-001/155
(RAJURI)
|
1809007000NRG24070220240366467
|
09/02/2024
|
Swapnil Suresh Kolhe
|
1809007WL0056164
|
Swapnil Suresh Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801339
|
|
Swapnil Suresh Kolhe
|
()
|
|
21
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24070220240366471
|
09/02/2024
|
rushikesh bhausaheb kolhe
|
1809007WL0056164
|
rushikesh bhausaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801357
|
|
rushikesh bhausaheb kolhe
|
()
|
|
22
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24070220240366470
|
09/02/2024
|
Suman Shivaji Kolhe
|
1809007WL0056164
|
Suman Shivaji Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0301801309
|
Account Closed
|
|
|
|
23
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24070220240366472
|
09/02/2024
|
Mahadev Sahebrao More
|
1809007WL0056164
|
Mahadev Sahebrao More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801315
|
|
Mahadev Sahebrao More
|
()
|
|
24
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24070220240366480
|
09/02/2024
|
Alaka Mukund Puri
|
1809007WL0056164
|
Alaka Mukund Puri
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801341
|
|
Alaka Mukund Puri
|
()
|
|
25
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24070220240366479
|
09/02/2024
|
Mukund Atmaram Puri
|
1809007WL0056164
|
Mukund Atmaram Puri
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801340
|
|
Mukund Atmaram Puri
|
()
|
|
26
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24070220240366481
|
09/02/2024
|
TRIVENI MUKUND PURI
|
1809007WL0056164
|
TRIVENI MUKUND PURI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801318
|
|
TRIVENI MUKUND PURI
|
()
|
|
27
|
JAMKHED
|
MH-09-007-054-001/179
(RAJURI)
|
1809007000NRG24070220240366254
|
09/02/2024
|
Keshar Dattatray Mule
|
1809007WL0056164
|
Keshar Dattatray Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801307
|
|
Keshar Dattatray Mule
|
()
|
|
28
|
JAMKHED
|
MH-09-007-054-001/193
(RAJURI)
|
1809007000NRG24070220240366258
|
09/02/2024
|
indubai
|
1809007WL0056164
|
indubai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801266
|
|
indubai
|
()
|
|
29
|
JAMKHED
|
MH-09-007-054-001/193
(RAJURI)
|
1809007000NRG24070220240366257
|
09/02/2024
|
Shriram Bhanudas Kolhe
|
1809007WL0056164
|
Shriram Bhanudas Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801283
|
|
Shriram Bhanudas Kolhe
|
()
|
|
30
|
JAMKHED
|
MH-09-007-054-001/195
(RAJURI)
|
1809007000NRG24070220240366259
|
09/02/2024
|
Narmada Bhimrao Kolhe
|
1809007WL0056164
|
Narmada Bhimrao Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801280
|
|
Narmada Bhimrao Kolhe
|
()
|
|
31
|
JAMKHED
|
MH-09-007-054-001/217
(RAJURI)
|
1809007000NRG24070220240366260
|
09/02/2024
|
BHAGWAN SONYABAPU JAIBHAY
|
1809007WL0056164
|
BHAGWAN SONYABAPU JAIBHAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801313
|
|
BHAGWAN SONYABAPU JAIBHAY
|
()
|
|
32
|
JAMKHED
|
MH-09-007-054-001/217
(RAJURI)
|
1809007000NRG24070220240366261
|
09/02/2024
|
Bhagwan Sonyabapu Jaybhay
|
1809007WL0056164
|
Bhagwan Sonyabapu Jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801314
|
|
Bhagwan Sonyabapu Jaybhay
|
()
|
|
33
|
JAMKHED
|
MH-09-007-054-001/231
(RAJURI)
|
1809007000NRG24070220240366264
|
09/02/2024
|
Rahul Sadshiv Kaldate
|
1809007WL0056164
|
Rahul Sadshiv Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801320
|
|
Rahul Sadshiv Kaldate
|
()
|
|
34
|
JAMKHED
|
MH-09-007-054-001/231
(RAJURI)
|
1809007000NRG24070220240366263
|
09/02/2024
|
Sarswati Sadashiv Kaldate
|
1809007WL0056164
|
Sarswati Sadashiv Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801348
|
|
Sarswati Sadashiv Kaldate
|
()
|
|
35
|
JAMKHED
|
MH-09-007-054-001/261
(RAJURI)
|
1809007000NRG24070220240366271
|
09/02/2024
|
Bharath
|
1809007WL0056164
|
Bharath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801308
|
|
Bharath
|
()
|
|
36
|
JAMKHED
|
MH-09-007-054-001/261
(RAJURI)
|
1809007000NRG24070220240366270
|
09/02/2024
|
karbhari madan kolhe
|
1809007WL0056164
|
karbhari madan kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801297
|
|
karbhari madan kolhe
|
()
|
|
37
|
JAMKHED
|
MH-09-007-054-001/269
(RAJURI)
|
1809007000NRG24070220240366272
|
09/02/2024
|
Shahaji Vikram Kohle
|
1809007WL0056164
|
Shahaji Vikram Kohle
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801296
|
|
Shahaji Vikram Kohle
|
()
|
|
38
|
JAMKHED
|
MH-09-007-054-001/282
(RAJURI)
|
1809007000NRG24070220240366276
|
09/02/2024
|
MADHURA
|
1809007WL0056164
|
MADHURA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801302
|
|
MADHURA
|
()
|
|
39
|
JAMKHED
|
MH-09-007-054-001/282
(RAJURI)
|
1809007000NRG24070220240366275
|
09/02/2024
|
SHIVAJI
|
1809007WL0056164
|
SHIVAJI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801284
|
|
SHIVAJI
|
()
|
|
40
|
JAMKHED
|
MH-09-007-054-001/284
(RAJURI)
|
1809007000NRG24070220240366277
|
09/02/2024
|
santosh
|
1809007WL0056164
|
santosh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801269
|
|
santosh
|
()
|
|
41
|
JAMKHED
|
MH-09-007-054-001/289
(RAJURI)
|
1809007000NRG24070220240366278
|
09/02/2024
|
Navnath
|
1809007WL0056164
|
Navnath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801311
|
|
Navnath
|
()
|
|
42
|
JAMKHED
|
MH-09-007-054-001/289
(RAJURI)
|
1809007000NRG24070220240366279
|
09/02/2024
|
Sakhubai Navnath Jaybhay
|
1809007WL0056164
|
Sakhubai Navnath Jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801312
|
|
Sakhubai Navnath Jaybhay
|
()
|
|
43
|
JAMKHED
|
MH-09-007-054-001/308
(RAJURI)
|
1809007000NRG24070220240366293
|
09/02/2024
|
Rajendra Maruti Khade
|
1809007WL0056164
|
Rajendra Maruti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801295
|
|
Rajendra Maruti Khade
|
()
|
|
44
|
JAMKHED
|
MH-09-007-054-001/343
(RAJURI)
|
1809007000NRG24070220240366304
|
09/02/2024
|
KANTABAI SHIVAJI DOLE
|
1809007WL0056164
|
KANTABAI SHIVAJI DOLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801347
|
|
KANTABAI SHIVAJI DOLE
|
()
|
|
45
|
JAMKHED
|
MH-09-007-054-001/343
(RAJURI)
|
1809007000NRG24070220240366302
|
09/02/2024
|
KEVALBAI DAGADU DOLE
|
1809007WL0056164
|
KEVALBAI DAGADU DOLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801353
|
|
KEVALBAI DAGADU DOLE
|
()
|
|
46
|
JAMKHED
|
MH-09-007-054-001/343
(RAJURI)
|
1809007000NRG24070220240366303
|
09/02/2024
|
Shivji
|
1809007WL0056164
|
Shivji
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801288
|
|
Shivji
|
()
|
|
47
|
JAMKHED
|
MH-09-007-054-001/348
(RAJURI)
|
1809007000NRG24070220240366311
|
09/02/2024
|
MAHADEV
|
1809007WL0056164
|
MAHADEV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801310
|
|
MAHADEV
|
()
|
|
48
|
JAMKHED
|
MH-09-007-054-001/362
(RAJURI)
|
1809007000NRG24070220240366315
|
09/02/2024
|
Bhausaheb Raosaheb Khade
|
1809007WL0056164
|
Bhausaheb Raosaheb Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801317
|
|
Bhausaheb Raosaheb Khade
|
()
|
|
49
|
JAMKHED
|
MH-09-007-054-001/365
(RAJURI)
|
1809007000NRG24070220240366320
|
09/02/2024
|
Balbhim Arjun Dole
|
1809007WL0056164
|
Balbhim Arjun Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801327
|
|
Balbhim Arjun Dole
|
()
|
|
50
|
JAMKHED
|
MH-09-007-054-001/365
(RAJURI)
|
1809007000NRG24070220240366319
|
09/02/2024
|
Nilawati Arjun Dole
|
1809007WL0056164
|
Nilawati Arjun Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801305
|
|
Nilawati Arjun Dole
|
()
|
|
51
|
JAMKHED
|
MH-09-007-054-001/38
(RAJURI)
|
1809007000NRG24070220240366327
|
09/02/2024
|
Pandurang Rambhau Kaldate
|
1809007WL0056164
|
Pandurang Rambhau Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801352
|
|
Pandurang Rambhau Kaldate
|
()
|
|
52
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24070220240366331
|
09/02/2024
|
Ashabai Laxman More
|
1809007WL0056164
|
Ashabai Laxman More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801350
|
|
Ashabai Laxman More
|
()
|
|
53
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24070220240366329
|
09/02/2024
|
Bhaurao Sahebrao More
|
1809007WL0056164
|
Bhaurao Sahebrao More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801334
|
|
Bhaurao Sahebrao More
|
()
|
|
54
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24070220240366334
|
09/02/2024
|
Krushna Shahaji More
|
1809007WL0056164
|
Krushna Shahaji More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801324
|
|
Krushna Shahaji More
|
()
|
|
55
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24070220240366333
|
09/02/2024
|
Pritam Shahaji More
|
1809007WL0056164
|
Pritam Shahaji More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801354
|
|
Pritam Shahaji More
|
()
|
|
56
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24070220240366330
|
09/02/2024
|
Rajashri Shahaji More
|
1809007WL0056164
|
Rajashri Shahaji More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801325
|
|
Rajashri Shahaji More
|
()
|
|
57
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24070220240366332
|
09/02/2024
|
Ujwala Balasaheb More
|
1809007WL0056164
|
Ujwala Balasaheb More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801351
|
|
Ujwala Balasaheb More
|
()
|
|
58
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24070220240366336
|
09/02/2024
|
BALU
|
1809007WL0056164
|
BALU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801306
|
|
BALU
|
()
|
|
59
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24070220240366335
|
09/02/2024
|
Kavita Balu Raut
|
1809007WL0056164
|
Kavita Balu Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801338
|
|
Kavita Balu Raut
|
()
|
|
60
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24070220240366337
|
09/02/2024
|
onkar
|
1809007WL0056164
|
onkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801359
|
|
onkar
|
()
|
|
61
|
JAMKHED
|
MH-09-007-054-001/401
(RAJURI)
|
1809007000NRG24070220240366347
|
09/02/2024
|
Manda Ranjit Khade
|
1809007WL0056164
|
Manda Ranjit Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801279
|
|
Manda Ranjit Khade
|
()
|
|
62
|
JAMKHED
|
MH-09-007-054-001/401
(RAJURI)
|
1809007000NRG24070220240366346
|
09/02/2024
|
Ranjit Baburao Khade
|
1809007WL0056164
|
Ranjit Baburao Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801286
|
|
Ranjit Baburao Khade
|
()
|
|
63
|
JAMKHED
|
MH-09-007-054-001/414
(RAJURI)
|
1809007000NRG24070220240366356
|
09/02/2024
|
Mangal Sarjerao Ghule
|
1809007WL0056164
|
Mangal Sarjerao Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801282
|
|
Mangal Sarjerao Ghule
|
()
|
|
64
|
JAMKHED
|
MH-09-007-054-001/414
(RAJURI)
|
1809007000NRG24070220240366355
|
09/02/2024
|
Sarjerao
|
1809007WL0056164
|
Sarjerao
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801281
|
|
Sarjerao
|
()
|
|
65
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24070220240366359
|
09/02/2024
|
Akshay balasaheb kolhe
|
1809007WL0056164
|
Akshay balasaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801329
|
|
Akshay balasaheb kolhe
|
()
|
|
66
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24070220240366358
|
09/02/2024
|
Balu Vitthal Kolhe
|
1809007WL0056164
|
Balu Vitthal Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801335
|
|
Balu Vitthal Kolhe
|
()
|
|
67
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24070220240366362
|
09/02/2024
|
ASHA
|
1809007WL0056164
|
ASHA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801303
|
|
ASHA
|
()
|
|
68
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24070220240366360
|
09/02/2024
|
Jalindar Nivrutti Khade
|
1809007WL0056164
|
Jalindar Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801277
|
|
Jalindar Nivrutti Khade
|
()
|
|
69
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24070220240366361
|
09/02/2024
|
Jalindar Nivrutti Khade
|
1809007WL0056164
|
Jalindar Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801278
|
|
Jalindar Nivrutti Khade
|
()
|
|
70
|
JAMKHED
|
MH-09-007-054-001/430
(RAJURI)
|
1809007000NRG24070220240366363
|
09/02/2024
|
Chandu Manikrao Kaldate
|
1809007WL0056164
|
Chandu Manikrao Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801267
|
|
Chandu Manikrao Kaldate
|
()
|
|
71
|
JAMKHED
|
MH-09-007-054-001/430
(RAJURI)
|
1809007000NRG24070220240366365
|
09/02/2024
|
Rupali Arvind Kaldate
|
1809007WL0056164
|
Rupali Arvind Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801319
|
|
Rupali Arvind Kaldate
|
()
|
|
72
|
JAMKHED
|
MH-09-007-054-001/430
(RAJURI)
|
1809007000NRG24070220240366364
|
09/02/2024
|
Umesh Chandu Kaldate
|
1809007WL0056164
|
Umesh Chandu Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801301
|
|
Umesh Chandu Kaldate
|
()
|
|
73
|
JAMKHED
|
MH-09-007-054-001/50
(RAJURI)
|
1809007000NRG24070220240366384
|
09/02/2024
|
Nanda Ravindra Puri
|
1809007WL0056164
|
Nanda Ravindra Puri
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801268
|
|
Nanda Ravindra Puri
|
()
|
|
74
|
JAMKHED
|
MH-09-007-054-001/50
(RAJURI)
|
1809007000NRG24070220240366385
|
09/02/2024
|
VAIJIANTH RAVINDRA PURI
|
1809007WL0056164
|
VAIJIANTH RAVINDRA PURI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801332
|
|
VAIJIANTH RAVINDRA PURI
|
()
|
|
75
|
JAMKHED
|
MH-09-007-054-001/512
(RAJURI)
|
1809007000NRG24070220240366391
|
09/02/2024
|
Anna Rajaram Sutar
|
1809007WL0056164
|
Anna Rajaram Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801275
|
|
Anna Rajaram Sutar
|
()
|
|
76
|
JAMKHED
|
MH-09-007-054-001/512
(RAJURI)
|
1809007000NRG24070220240366394
|
09/02/2024
|
Archana Avinash Sutar
|
1809007WL0056164
|
Archana Avinash Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801336
|
|
Archana Avinash Sutar
|
()
|
|
77
|
JAMKHED
|
MH-09-007-054-001/512
(RAJURI)
|
1809007000NRG24070220240366393
|
09/02/2024
|
Avinash Anna Sutar
|
1809007WL0056164
|
Avinash Anna Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801299
|
|
Avinash Anna Sutar
|
()
|
|
78
|
JAMKHED
|
MH-09-007-054-001/512
(RAJURI)
|
1809007000NRG24070220240366392
|
09/02/2024
|
Jayshri Anna Sutar
|
1809007WL0056164
|
Jayshri Anna Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801276
|
|
Jayshri Anna Sutar
|
()
|
|
79
|
JAMKHED
|
MH-09-007-054-001/513
(RAJURI)
|
1809007000NRG24070220240366396
|
09/02/2024
|
VITHABAI
|
1809007WL0056164
|
VITHABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801337
|
|
VITHABAI
|
()
|
|
80
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24070220240366397
|
09/02/2024
|
SANTOSH BHAURAV GAIKWAD
|
1809007WL0056164
|
SANTOSH BHAURAV GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801285
|
|
SANTOSH BHAURAV GAIKWAD
|
()
|
|
81
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24070220240366398
|
09/02/2024
|
VAISHALI SANTOSH GAIKWAD
|
1809007WL0056164
|
VAISHALI SANTOSH GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801355
|
|
VAISHALI SANTOSH GAIKWAD
|
()
|
|
82
|
JAMKHED
|
MH-09-007-054-001/596
(RAJURI)
|
1809007000NRG24070220240366406
|
09/02/2024
|
SARUBAI NIVRUTTI GHULE
|
1809007WL0056164
|
SARUBAI NIVRUTTI GHULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801265
|
|
SARUBAI NIVRUTTI GHULE
|
()
|
|
83
|
JAMKHED
|
MH-09-007-054-001/596
(RAJURI)
|
1809007000NRG24070220240366408
|
09/02/2024
|
VISHAL SARJERAO GHULE
|
1809007WL0056164
|
VISHAL SARJERAO GHULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801333
|
|
VISHAL SARJERAO GHULE
|
()
|
|
84
|
JAMKHED
|
MH-09-007-054-001/614
(RAJURI)
|
1809007000NRG24070220240366410
|
09/02/2024
|
kavita
|
1809007WL0056164
|
kavita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801258
|
|
kavita
|
()
|
|
85
|
JAMKHED
|
MH-09-007-054-001/614
(RAJURI)
|
1809007000NRG24070220240366409
|
09/02/2024
|
sudrshan
|
1809007WL0056164
|
sudrshan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801326
|
|
sudrshan
|
()
|
|
86
|
JAMKHED
|
MH-09-007-054-001/624
(RAJURI)
|
1809007000NRG24070220240366413
|
09/02/2024
|
shahabai
|
1809007WL0056164
|
shahabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801345
|
|
shahabai
|
()
|
|
87
|
JAMKHED
|
MH-09-007-054-001/624
(RAJURI)
|
1809007000NRG24070220240366412
|
09/02/2024
|
shivdas vasudev ugalmugale
|
1809007WL0056164
|
shivdas vasudev ugalmugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801344
|
|
shivdas vasudev ugalmugale
|
()
|
|
88
|
JAMKHED
|
MH-09-007-054-001/642
(RAJURI)
|
1809007000NRG24070220240366415
|
09/02/2024
|
ASHARABAI SHAHADEV KHADE
|
1809007WL0056164
|
ASHARABAI SHAHADEV KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801270
|
|
ASHARABAI SHAHADEV KHADE
|
()
|
|
89
|
JAMKHED
|
MH-09-007-054-001/642
(RAJURI)
|
1809007000NRG24070220240366414
|
09/02/2024
|
SHAHADEV KESHAV KHADE
|
1809007WL0056164
|
SHAHADEV KESHAV KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801271
|
|
SHAHADEV KESHAV KHADE
|
()
|
|
90
|
JAMKHED
|
MH-09-007-054-001/661
(RAJURI)
|
1809007000NRG24070220240366416
|
09/02/2024
|
ganesh shriram kolhe
|
1809007WL0056164
|
ganesh shriram kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801287
|
|
ganesh shriram kolhe
|
()
|
|
91
|
JAMKHED
|
MH-09-007-054-001/682
(RAJURI)
|
1809007000NRG24070220240366419
|
09/02/2024
|
dattatry shripati kaldate
|
1809007WL0056164
|
dattatry shripati kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801294
|
|
dattatry shripati kaldate
|
()
|
|
92
|
JAMKHED
|
MH-09-007-054-001/682
(RAJURI)
|
1809007000NRG24070220240366420
|
09/02/2024
|
keshar
|
1809007WL0056164
|
keshar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801346
|
|
keshar
|
()
|
|
93
|
JAMKHED
|
MH-09-007-054-001/97
(RAJURI)
|
1809007000NRG24070220240366432
|
09/02/2024
|
yogesh sanjay shinde
|
1809007WL0056164
|
yogesh sanjay shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801356
|
|
yogesh sanjay shinde
|
()
|
|
94
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24070220240366433
|
09/02/2024
|
dadasaheb vitthal more
|
1809007WL0056164
|
dadasaheb vitthal more
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801293
|
|
dadasaheb vitthal more
|
()
|
|
95
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24070220240366435
|
09/02/2024
|
Mandabai Vitthal More
|
1809007WL0056164
|
Mandabai Vitthal More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801316
|
|
Mandabai Vitthal More
|
()
|
|
96
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24070220240366434
|
09/02/2024
|
vandana yogesh more
|
1809007WL0056164
|
vandana yogesh more
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801331
|
|
vandana yogesh more
|
()
|
|
97
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24070220240366439
|
09/02/2024
|
Dadasaheb Bhaskar Ghule
|
1809007WL0056164
|
Dadasaheb Bhaskar Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801328
|
|
Dadasaheb Bhaskar Ghule
|
()
|
|
98
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24070220240366437
|
09/02/2024
|
Kiran Bhsakar Ghule
|
1809007WL0056164
|
Kiran Bhsakar Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801321
|
|
Kiran Bhsakar Ghule
|
()
|
|
99
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24030220240357956
|
09/02/2024
|
krushna
|
1809007WL0055531
|
krushna
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801272
|
|
krushna
|
()
|
|
100
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24030220240357960
|
09/02/2024
|
abhishekh
|
1809007WL0055531
|
abhishekh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801360
|
|
abhishekh
|
()
|
|
101
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24030220240357959
|
09/02/2024
|
surekha
|
1809007WL0055531
|
surekha
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801273
|
|
surekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160524
|
160524
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-054-001/414
(RAJURI)
|
1809007000NRG24070220240366357
|
09/02/2024
|
Akshay Sarjerao Ghule
|
1809007WL0056164
|
Akshay Sarjerao Ghule
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801367
|
|
Akshay Sarjerao Ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-043-001/151
(LONI)
|
1809007000NRG24030220240358902
|
09/02/2024
|
AMOL
|
1809007WL0055547
|
AMOL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801253
|
|
AMOL
|
()
|
|
104
|
JAMKHED
|
MH-09-007-043-001/151
(LONI)
|
1809007000NRG24030220240358903
|
09/02/2024
|
SHAILA
|
1809007WL0055547
|
SHAILA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801388
|
|
SHAILA
|
()
|
|
105
|
JAMKHED
|
MH-09-007-043-001/197
(LONI)
|
1809007000NRG24030220240358904
|
09/02/2024
|
Taramati Babasaheb Ugale
|
1809007WL0055547
|
Taramati Babasaheb Ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801376
|
|
Taramati Babasaheb Ugale
|
()
|
|
106
|
JAMKHED
|
MH-09-007-043-001/206
(LONI)
|
1809007000NRG24030220240358906
|
09/02/2024
|
Chayabai Navnath Ugale
|
1809007WL0055547
|
Chayabai Navnath Ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801389
|
|
Chayabai Navnath Ugale
|
()
|
|
107
|
JAMKHED
|
MH-09-007-043-001/206
(LONI)
|
1809007000NRG24030220240358905
|
09/02/2024
|
Navnath Mahadev Ugale
|
1809007WL0055547
|
Navnath Mahadev Ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801369
|
|
Navnath Mahadev Ugale
|
()
|
|
108
|
JAMKHED
|
MH-09-007-043-001/23
(LONI)
|
1809007000NRG24030220240358909
|
09/02/2024
|
Suvarna Arun Parkad
|
1809007WL0055547
|
Suvarna Arun Parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801248
|
|
Suvarna Arun Parkad
|
()
|
|
109
|
JAMKHED
|
MH-09-007-043-001/240
(LONI)
|
1809007000NRG24030220240358912
|
09/02/2024
|
Chhagan Namdev Pawar
|
1809007WL0055547
|
Chhagan Namdev Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801246
|
|
Chhagan Namdev Pawar
|
()
|
|
110
|
JAMKHED
|
MH-09-007-043-001/240
(LONI)
|
1809007000NRG24030220240358913
|
09/02/2024
|
Mangal Chagan Pawar
|
1809007WL0055547
|
Mangal Chagan Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801250
|
|
Mangal Chagan Pawar
|
()
|
|
111
|
JAMKHED
|
MH-09-007-043-001/25
(LONI)
|
1809007000NRG24030220240358914
|
09/02/2024
|
ASHRU
|
1809007WL0055547
|
ASHRU
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801371
|
|
ASHRU
|
()
|
|
112
|
JAMKHED
|
MH-09-007-043-001/25
(LONI)
|
1809007000NRG24030220240358916
|
09/02/2024
|
Laxman
|
1809007WL0055547
|
Laxman
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801383
|
|
Laxman
|
()
|
|
113
|
JAMKHED
|
MH-09-007-043-001/25
(LONI)
|
1809007000NRG24030220240358915
|
09/02/2024
|
Laxmi Ashru Shelake
|
1809007WL0055547
|
Laxmi Ashru Shelake
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801249
|
|
Laxmi Ashru Shelake
|
()
|
|
114
|
JAMKHED
|
MH-09-007-043-001/259
(LONI)
|
1809007000NRG24030220240358917
|
09/02/2024
|
mayur
|
1809007WL0055547
|
mayur
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801254
|
|
mayur
|
()
|
|
115
|
JAMKHED
|
MH-09-007-043-001/259
(LONI)
|
1809007000NRG24030220240358919
|
09/02/2024
|
Ramesh Shrihari Shendkar
|
1809007WL0055547
|
Ramesh Shrihari Shendkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801375
|
|
Ramesh Shrihari Shendkar
|
()
|
|
116
|
JAMKHED
|
MH-09-007-043-001/259
(LONI)
|
1809007000NRG24030220240358918
|
09/02/2024
|
Rekha Ramesh Gaikwad
|
1809007WL0055547
|
Rekha Ramesh Gaikwad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801378
|
|
Rekha Ramesh Gaikwad
|
()
|
|
117
|
JAMKHED
|
MH-09-007-043-001/270
(LONI)
|
1809007000NRG24030220240358921
|
09/02/2024
|
Bapu Sopan Parkad
|
1809007WL0055547
|
Bapu Sopan Parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801259
|
|
Bapu Sopan Parkad
|
()
|
|
118
|
JAMKHED
|
MH-09-007-043-001/270
(LONI)
|
1809007000NRG24030220240358920
|
09/02/2024
|
Kakasaheb Bapurao Parkad
|
1809007WL0055547
|
Kakasaheb Bapurao Parkad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801377
|
|
Kakasaheb Bapurao Parkad
|
()
|
|
119
|
JAMKHED
|
MH-09-007-043-001/341
(LONI)
|
1809007000NRG24030220240358926
|
09/02/2024
|
MENABAI
|
1809007WL0055547
|
MENABAI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801380
|
|
MENABAI
|
()
|
|
120
|
JAMKHED
|
MH-09-007-043-001/341
(LONI)
|
1809007000NRG24030220240358925
|
09/02/2024
|
RAM
|
1809007WL0055547
|
RAM
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801370
|
|
RAM
|
()
|
|
121
|
JAMKHED
|
MH-09-007-043-001/347
(LONI)
|
1809007000NRG24030220240358931
|
09/02/2024
|
Shahadev
|
1809007WL0055547
|
Shahadev
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801252
|
|
Shahadev
|
()
|
|
122
|
JAMKHED
|
MH-09-007-043-001/347
(LONI)
|
1809007000NRG24030220240358929
|
09/02/2024
|
sunita
|
1809007WL0055547
|
sunita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801391
|
|
sunita
|
()
|
|
123
|
JAMKHED
|
MH-09-007-043-001/75
(LONI)
|
1809007000NRG24030220240358939
|
09/02/2024
|
sushila
|
1809007WL0055547
|
sushila
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801392
|
|
sushila
|
()
|
|
124
|
JAMKHED
|
MH-09-007-043-001/84
(LONI)
|
1809007000NRG24030220240358940
|
09/02/2024
|
Jyotiram
|
1809007WL0055547
|
Jyotiram
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801390
|
|
Jyotiram
|
()
|
|
125
|
JAMKHED
|
MH-09-007-043-001/84
(LONI)
|
1809007000NRG24030220240358941
|
09/02/2024
|
Sonali
|
1809007WL0055547
|
Sonali
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801247
|
|
Sonali
|
()
|
|
126
|
JAMKHED
|
MH-09-007-043-001/92
(LONI)
|
1809007000NRG24030220240358942
|
09/02/2024
|
Baban Ashru Pawar
|
1809007WL0055547
|
Baban Ashru Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801260
|
|
Baban Ashru Pawar
|
()
|
|
127
|
JAMKHED
|
MH-09-007-043-001/92
(LONI)
|
1809007000NRG24030220240358943
|
09/02/2024
|
MANAGAL
|
1809007WL0055547
|
MANAGAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801251
|
|
MANAGAL
|
()
|
|
128
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24070220240366243
|
09/02/2024
|
BHIMRAO
|
1809007WL0056163
|
BHIMRAO
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801374
|
|
BHIMRAO
|
()
|
|
129
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24070220240366244
|
09/02/2024
|
SHEKHAR SITARAM DATAL
|
1809007WL0056163
|
SHEKHAR SITARAM DATAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801379
|
|
SHEKHAR SITARAM DATAL
|
()
|
|
130
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24030220240357923
|
09/02/2024
|
SUREKHA BABAN GHUGE
|
1809007WL0055531
|
SUREKHA BABAN GHUGE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801385
|
|
SUREKHA BABAN GHUGE
|
()
|
|
131
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24030220240357924
|
09/02/2024
|
Vaijanta Uttam Ghuge
|
1809007WL0055531
|
Vaijanta Uttam Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801372
|
|
Vaijanta Uttam Ghuge
|
()
|
|
132
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24030220240357922
|
09/02/2024
|
vishal
|
1809007WL0055531
|
vishal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801382
|
|
vishal
|
()
|
|
133
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24030220240357955
|
09/02/2024
|
gayabai
|
1809007WL0055531
|
gayabai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801381
|
|
gayabai
|
()
|
|
134
|
JAMKHED
|
MH-09-007-056-001/16
(ANANDWADI)
|
1809007000NRG24030220240357954
|
09/02/2024
|
kushaba
|
1809007WL0055531
|
kushaba
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801373
|
|
kushaba
|
()
|
|
135
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24030220240357961
|
09/02/2024
|
Chandan Sadhu Sangale
|
1809007WL0055531
|
Chandan Sadhu Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801386
|
|
Chandan Sadhu Sangale
|
()
|
|
136
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24030220240357962
|
09/02/2024
|
Dwarkabai Prakash Sangale
|
1809007WL0055531
|
Dwarkabai Prakash Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801384
|
|
Dwarkabai Prakash Sangale
|
()
|
|
137
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24030220240357963
|
09/02/2024
|
Prakash Sadhu Sangale
|
1809007WL0055531
|
Prakash Sadhu Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801387
|
|
Prakash Sadhu Sangale
|
()
|
|
138
|
JAMKHED
|
MH-09-007-056-001/24
(ANANDWADI)
|
1809007000NRG24030220240357985
|
09/02/2024
|
Keshav Govind Khade
|
1809007WL0055531
|
Keshav Govind Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801368
|
|
Keshav Govind Khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
139
|
JAMKHED
|
MH-09-007-056-001/50
(ANANDWADI)
|
1809007000NRG24030220240357992
|
09/02/2024
|
Sadhu Ashruba Sangale
|
1809007WL0055531
|
Sadhu Ashruba Sangale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801255
|
|
Sadhu Ashruba Sangale
|
()
|
|
140
|
JAMKHED
|
MH-09-007-056-001/50
(ANANDWADI)
|
1809007000NRG24030220240357993
|
09/02/2024
|
Taramati Sadhu Sangale
|
1809007WL0055531
|
Taramati Sadhu Sangale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801256
|
|
Taramati Sadhu Sangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24070220240365995
|
09/02/2024
|
Lata Machhindra Savant
|
1809007WL0056159
|
Lata Machhindra Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801364
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
()
|
|
142
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24070220240365999
|
09/02/2024
|
Laxman Rohidas Kshirsagar
|
1809007WL0056159
|
Laxman Rohidas Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801363
|
|
MR LAXMAN ROHIDAS KSHIRSAGAR
|
()
|
|
143
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24070220240365997
|
09/02/2024
|
Rohidas Shahurav Kshirsagar
|
1809007WL0056159
|
Rohidas Shahurav Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801262
|
|
MR ROHIDAS SHAHU KSHIRSAGAR
|
()
|
|
144
|
JAMKHED
|
MH-09-007-027-001/367
(SHIVUR)
|
1809007000NRG24070220240366000
|
09/02/2024
|
Swati Laxman Kshirsagar
|
1809007WL0056159
|
Swati Laxman Kshirsagar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801263
|
|
MR LAXMAN ROHIDAS KSHIRSAGAR
|
()
|
|
145
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24070220240366466
|
09/02/2024
|
ajit sugriv kolhe
|
1809007WL0056164
|
ajit sugriv kolhe
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801365
|
|
MR AJIT SUGRIV KOLHE
|
()
|
|
146
|
JAMKHED
|
MH-09-007-054-001/315
(RAJURI)
|
1809007000NRG24070220240366299
|
09/02/2024
|
rajendra ankush ghule
|
1809007WL0056164
|
rajendra ankush ghule
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801366
|
|
MR RAJENDRA ANKUSH GHULE
|
()
|
|
147
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24070220240366411
|
09/02/2024
|
Hanumant Dharmraj More
|
1809007WL0056164
|
Hanumant Dharmraj More
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301801261
|
|
MR HANUMANT DHARMRAJ MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240786
|
240786
|
|
|
|
|
|
|
|