|
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-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24070220240365695
|
09/02/2024
|
rutuja
|
1809007WL0056155
|
rutuja
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136422
|
|
rutuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG24070220240365703
|
09/02/2024
|
REKHA
|
1809007WL0056155
|
REKHA
|
00051
|
MAHB0000024
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136414
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-029-001/421
(SAROLA)
|
1809007000NRG24070220240366150
|
09/02/2024
|
amar rajkumar kale
|
1809007WL0056161
|
amar rajkumar kale
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136405
|
|
amar rajkumar kale
|
()
|
|
4
|
JAMKHED
|
MH-09-007-029-001/64
(SAROLA)
|
1809007000NRG24070220240366176
|
09/02/2024
|
Suraj Balasaheb Mule
|
1809007WL0056161
|
Suraj Balasaheb Mule
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136396
|
|
Suraj Balasaheb Mule
|
()
|
|
5
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG24070220240365692
|
09/02/2024
|
aniket
|
1809007WL0056155
|
aniket
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136415
|
|
aniket
|
()
|
|
6
|
JAMKHED
|
MH-09-007-053-001/17
(BALGAVHAN)
|
1809007000NRG24030220240358039
|
09/02/2024
|
SATISH NAMDEV GOPALGHARE
|
1809007WL0055533
|
SATISH NAMDEV GOPALGHARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136388
|
|
SATISH NAMDEV GOPALGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-029-001/130
(SAROLA)
|
1809007000NRG24070220240366053
|
09/02/2024
|
Daivshala Rajendra Samudra
|
1809007WL0056161
|
Daivshala Rajendra Samudra
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136478
|
|
Daivshala Rajendra Samudra
|
()
|
|
8
|
JAMKHED
|
MH-09-007-029-001/130
(SAROLA)
|
1809007000NRG24070220240366052
|
09/02/2024
|
Rajendra Sopan Samudra
|
1809007WL0056161
|
Rajendra Sopan Samudra
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136477
|
|
Rajendra Sopan Samudra
|
()
|
|
9
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24070220240366060
|
09/02/2024
|
Ashrabapu Dada Pawar
|
1809007WL0056161
|
Ashrabapu Dada Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136397
|
|
Ashrabapu Dada Pawar
|
()
|
|
10
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24070220240366062
|
09/02/2024
|
Makrand Ashru Pawar
|
1809007WL0056161
|
Makrand Ashru Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136442
|
|
Makrand Ashru Pawar
|
()
|
|
11
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24070220240366061
|
09/02/2024
|
Rukhmini Ashrubapu Pawar
|
1809007WL0056161
|
Rukhmini Ashrubapu Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136398
|
|
Rukhmini Ashrubapu Pawar
|
()
|
|
12
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24070220240366063
|
09/02/2024
|
Suhasini Makrand Pawar
|
1809007WL0056161
|
Suhasini Makrand Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136508
|
|
Suhasini Makrand Pawar
|
()
|
|
13
|
JAMKHED
|
MH-09-007-029-001/215
(SAROLA)
|
1809007000NRG24070220240366065
|
09/02/2024
|
ravsaheb
|
1809007WL0056161
|
ravsaheb
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136411
|
|
ravsaheb
|
()
|
|
14
|
JAMKHED
|
MH-09-007-029-001/238
(SAROLA)
|
1809007000NRG24070220240366072
|
09/02/2024
|
CHHYA VIJAY MAHARNAVAR
|
1809007WL0056161
|
CHHYA VIJAY MAHARNAVAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136493
|
|
CHHYA VIJAY MAHARNAVAR
|
()
|
|
15
|
JAMKHED
|
MH-09-007-029-001/238
(SAROLA)
|
1809007000NRG24070220240366071
|
09/02/2024
|
Navnath Dattatray Maharnawar
|
1809007WL0056161
|
Navnath Dattatray Maharnawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136494
|
|
Navnath Dattatray Maharnawar
|
()
|
|
16
|
JAMKHED
|
MH-09-007-029-001/238
(SAROLA)
|
1809007000NRG24070220240366073
|
09/02/2024
|
vijay navnath maharnavar
|
1809007WL0056161
|
vijay navnath maharnavar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136465
|
|
vijay navnath maharnavar
|
()
|
|
17
|
JAMKHED
|
MH-09-007-029-001/242
(SAROLA)
|
1809007000NRG24070220240366075
|
09/02/2024
|
Rekha Shahaji Jagdale
|
1809007WL0056161
|
Rekha Shahaji Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136475
|
|
Rekha Shahaji Jagdale
|
()
|
|
18
|
JAMKHED
|
MH-09-007-029-001/242
(SAROLA)
|
1809007000NRG24070220240366074
|
09/02/2024
|
Shahaji Tukaram Jagdale
|
1809007WL0056161
|
Shahaji Tukaram Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136474
|
|
Shahaji Tukaram Jagdale
|
()
|
|
19
|
JAMKHED
|
MH-09-007-029-001/249
(SAROLA)
|
1809007000NRG24070220240366079
|
09/02/2024
|
Usha Yuvraj Bahir
|
1809007WL0056161
|
Usha Yuvraj Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136498
|
|
Usha Yuvraj Bahir
|
()
|
|
20
|
JAMKHED
|
MH-09-007-029-001/249
(SAROLA)
|
1809007000NRG24070220240366078
|
09/02/2024
|
Yuvraj Eknath Bahir
|
1809007WL0056161
|
Yuvraj Eknath Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136476
|
|
Yuvraj Eknath Bahir
|
()
|
|
21
|
JAMKHED
|
MH-09-007-029-001/262
(SAROLA)
|
1809007000NRG24070220240366084
|
09/02/2024
|
Arjun Tulashiram Bahir
|
1809007WL0056161
|
Arjun Tulashiram Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136364
|
|
Arjun Tulashiram Bahir
|
()
|
|
22
|
JAMKHED
|
MH-09-007-029-001/262
(SAROLA)
|
1809007000NRG24070220240366085
|
09/02/2024
|
Chaya Arjun Bahir
|
1809007WL0056161
|
Chaya Arjun Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136365
|
|
Chaya Arjun Bahir
|
()
|
|
23
|
JAMKHED
|
MH-09-007-029-001/263
(SAROLA)
|
1809007000NRG24070220240366090
|
09/02/2024
|
Bhimabai Shivaji Jadhav
|
1809007WL0056161
|
Bhimabai Shivaji Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136473
|
|
Bhimabai Shivaji Jadhav
|
()
|
|
24
|
JAMKHED
|
MH-09-007-029-001/263
(SAROLA)
|
1809007000NRG24070220240366089
|
09/02/2024
|
SHIVAJI
|
1809007WL0056161
|
SHIVAJI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136374
|
|
SHIVAJI
|
()
|
|
25
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24070220240366092
|
09/02/2024
|
DILIP
|
1809007WL0056161
|
DILIP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136486
|
|
DILIP
|
()
|
|
26
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24070220240366094
|
09/02/2024
|
Haribhau Bapurao Mule
|
1809007WL0056161
|
Haribhau Bapurao Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136485
|
|
Haribhau Bapurao Mule
|
()
|
|
27
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24070220240366093
|
09/02/2024
|
Sampat Bapurao Mule
|
1809007WL0056161
|
Sampat Bapurao Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136484
|
|
Sampat Bapurao Mule
|
()
|
|
28
|
JAMKHED
|
MH-09-007-029-001/264
(SAROLA)
|
1809007000NRG24070220240366095
|
09/02/2024
|
Shital Haribhau Mule
|
1809007WL0056161
|
Shital Haribhau Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136487
|
|
Shital Haribhau Mule
|
()
|
|
29
|
JAMKHED
|
MH-09-007-029-001/269
(SAROLA)
|
1809007000NRG24070220240366097
|
09/02/2024
|
Hanumant Nivrutti Bahir
|
1809007WL0056161
|
Hanumant Nivrutti Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136372
|
|
Hanumant Nivrutti Bahir
|
()
|
|
30
|
JAMKHED
|
MH-09-007-029-001/270
(SAROLA)
|
1809007000NRG24070220240366098
|
09/02/2024
|
DILIP
|
1809007WL0056161
|
DILIP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136439
|
|
DILIP
|
()
|
|
31
|
JAMKHED
|
MH-09-007-029-001/271
(SAROLA)
|
1809007000NRG24070220240366100
|
09/02/2024
|
Shivdas Haribahu Masal
|
1809007WL0056161
|
Shivdas Haribahu Masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136513
|
|
Shivdas Haribahu Masal
|
()
|
|
32
|
JAMKHED
|
MH-09-007-029-001/271
(SAROLA)
|
1809007000NRG24070220240366101
|
09/02/2024
|
Yamuna Shivdas Masal
|
1809007WL0056161
|
Yamuna Shivdas Masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136373
|
|
Yamuna Shivdas Masal
|
()
|
|
33
|
JAMKHED
|
MH-09-007-029-001/272
(SAROLA)
|
1809007000NRG24070220240366102
|
09/02/2024
|
Narayan Namdev Masal
|
1809007WL0056161
|
Narayan Namdev Masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136369
|
|
Narayan Namdev Masal
|
()
|
|
34
|
JAMKHED
|
MH-09-007-029-001/273
(SAROLA)
|
1809007000NRG24070220240366104
|
09/02/2024
|
Manda Pralhad Masal
|
1809007WL0056161
|
Manda Pralhad Masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136375
|
|
Manda Pralhad Masal
|
()
|
|
35
|
JAMKHED
|
MH-09-007-029-001/273
(SAROLA)
|
1809007000NRG24070220240366103
|
09/02/2024
|
Pralhad Haribhau Masal
|
1809007WL0056161
|
Pralhad Haribhau Masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136514
|
|
Pralhad Haribhau Masal
|
()
|
|
36
|
JAMKHED
|
MH-09-007-029-001/274
(SAROLA)
|
1809007000NRG24070220240366106
|
09/02/2024
|
ashish mithulal masal
|
1809007WL0056161
|
ashish mithulal masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136463
|
|
ashish mithulal masal
|
()
|
|
37
|
JAMKHED
|
MH-09-007-029-001/274
(SAROLA)
|
1809007000NRG24070220240366105
|
09/02/2024
|
mithu rambhau masal
|
1809007WL0056161
|
mithu rambhau masal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136517
|
|
mithu rambhau masal
|
()
|
|
38
|
JAMKHED
|
MH-09-007-029-001/299
(SAROLA)
|
1809007000NRG24070220240366109
|
09/02/2024
|
MAHESH DATTATRAYA BAHIR
|
1809007WL0056161
|
MAHESH DATTATRAYA BAHIR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136515
|
|
MAHESH DATTATRAYA BAHIR
|
()
|
|
39
|
JAMKHED
|
MH-09-007-029-001/299
(SAROLA)
|
1809007000NRG24070220240366108
|
09/02/2024
|
Prashant Dattatray Bahir
|
1809007WL0056161
|
Prashant Dattatray Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136377
|
|
Prashant Dattatray Bahir
|
()
|
|
40
|
JAMKHED
|
MH-09-007-029-001/301
(SAROLA)
|
1809007000NRG24070220240366113
|
09/02/2024
|
Ambadas Mahadev Bahir
|
1809007WL0056161
|
Ambadas Mahadev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136378
|
|
Ambadas Mahadev Bahir
|
()
|
|
41
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24070220240366118
|
09/02/2024
|
Amruta Anil Bahir
|
1809007WL0056161
|
Amruta Anil Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136409
|
|
Amruta Anil Bahir
|
()
|
|
42
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24070220240366116
|
09/02/2024
|
Anil Pandurang Bahir
|
1809007WL0056161
|
Anil Pandurang Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136488
|
|
Anil Pandurang Bahir
|
()
|
|
43
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24070220240366114
|
09/02/2024
|
Pandurang Dagdu Bahir
|
1809007WL0056161
|
Pandurang Dagdu Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136482
|
|
Pandurang Dagdu Bahir
|
()
|
|
44
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24070220240366115
|
09/02/2024
|
Rajubai Pandurang Bahir
|
1809007WL0056161
|
Rajubai Pandurang Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136489
|
|
Rajubai Pandurang Bahir
|
()
|
|
45
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24070220240366119
|
09/02/2024
|
Sampat Pandurang Bahir
|
1809007WL0056161
|
Sampat Pandurang Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136480
|
|
Sampat Pandurang Bahir
|
()
|
|
46
|
JAMKHED
|
MH-09-007-029-001/302
(SAROLA)
|
1809007000NRG24070220240366117
|
09/02/2024
|
Suvarna Sampat Bahir
|
1809007WL0056161
|
Suvarna Sampat Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136479
|
|
Suvarna Sampat Bahir
|
()
|
|
47
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24070220240366122
|
09/02/2024
|
Angad
|
1809007WL0056161
|
Angad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136371
|
|
Angad
|
()
|
|
48
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24070220240366120
|
09/02/2024
|
Ashok Baburao Bahir
|
1809007WL0056161
|
Ashok Baburao Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136496
|
|
Ashok Baburao Bahir
|
()
|
|
49
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24070220240366121
|
09/02/2024
|
Bajirao Baburao Bahir
|
1809007WL0056161
|
Bajirao Baburao Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136483
|
|
Bajirao Baburao Bahir
|
()
|
|
50
|
JAMKHED
|
MH-09-007-029-001/303
(SAROLA)
|
1809007000NRG24070220240366123
|
09/02/2024
|
Pravin Ashok Bahir
|
1809007WL0056161
|
Pravin Ashok Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136386
|
|
Pravin Ashok Bahir
|
()
|
|
51
|
JAMKHED
|
MH-09-007-029-001/305
(SAROLA)
|
1809007000NRG24070220240366131
|
09/02/2024
|
Dadahari Nivrutti Bahir
|
1809007WL0056161
|
Dadahari Nivrutti Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136370
|
|
Dadahari Nivrutti Bahir
|
()
|
|
52
|
JAMKHED
|
MH-09-007-029-001/305
(SAROLA)
|
1809007000NRG24070220240366133
|
09/02/2024
|
mahesh dadahari bahir
|
1809007WL0056161
|
mahesh dadahari bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136519
|
|
mahesh dadahari bahir
|
()
|
|
53
|
JAMKHED
|
MH-09-007-029-001/305
(SAROLA)
|
1809007000NRG24070220240366132
|
09/02/2024
|
Sangita Dadahari Bahir
|
1809007WL0056161
|
Sangita Dadahari Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136512
|
|
Sangita Dadahari Bahir
|
()
|
|
54
|
JAMKHED
|
MH-09-007-029-001/384
(SAROLA)
|
1809007000NRG24070220240366143
|
09/02/2024
|
Chaitrali Shankar Jagadale
|
1809007WL0056161
|
Chaitrali Shankar Jagadale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136510
|
|
Chaitrali Shankar Jagadale
|
()
|
|
55
|
JAMKHED
|
MH-09-007-029-001/384
(SAROLA)
|
1809007000NRG24070220240366141
|
09/02/2024
|
Pandurang Tukaram Jagdale
|
1809007WL0056161
|
Pandurang Tukaram Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136511
|
|
Pandurang Tukaram Jagdale
|
()
|
|
56
|
JAMKHED
|
MH-09-007-029-001/384
(SAROLA)
|
1809007000NRG24070220240366142
|
09/02/2024
|
Shankar Pandurang Jagadale
|
1809007WL0056161
|
Shankar Pandurang Jagadale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136509
|
|
Shankar Pandurang Jagadale
|
()
|
|
57
|
JAMKHED
|
MH-09-007-029-001/402
(SAROLA)
|
1809007000NRG24070220240366147
|
09/02/2024
|
JANABAI SANJAY GAVHALE
|
1809007WL0056161
|
JANABAI SANJAY GAVHALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136504
|
|
JANABAI SANJAY GAVHALE
|
()
|
|
58
|
JAMKHED
|
MH-09-007-029-001/402
(SAROLA)
|
1809007000NRG24070220240366146
|
09/02/2024
|
SANJAY UTTAM GAVHALE
|
1809007WL0056161
|
SANJAY UTTAM GAVHALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136503
|
|
SANJAY UTTAM GAVHALE
|
()
|
|
59
|
JAMKHED
|
MH-09-007-029-001/440
(SAROLA)
|
1809007000NRG24070220240366152
|
09/02/2024
|
vidya mangesh mule
|
1809007WL0056161
|
vidya mangesh mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136516
|
|
vidya mangesh mule
|
()
|
|
60
|
JAMKHED
|
MH-09-007-029-001/444
(SAROLA)
|
1809007000NRG24070220240366158
|
09/02/2024
|
Pooja Ramdas Pawar
|
1809007WL0056161
|
Pooja Ramdas Pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136399
|
|
Pooja Ramdas Pawar
|
()
|
|
61
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24070220240366164
|
09/02/2024
|
Dattatray Ambadas Mule
|
1809007WL0056161
|
Dattatray Ambadas Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136491
|
|
Dattatray Ambadas Mule
|
()
|
|
62
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24070220240366165
|
09/02/2024
|
Sushala Dattatray Mule
|
1809007WL0056161
|
Sushala Dattatray Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136506
|
|
Sushala Dattatray Mule
|
()
|
|
63
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24070220240366166
|
09/02/2024
|
Sushila Dattatray Mule
|
1809007WL0056161
|
Sushila Dattatray Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136507
|
|
Sushila Dattatray Mule
|
()
|
|
64
|
JAMKHED
|
MH-09-007-029-001/62
(SAROLA)
|
1809007000NRG24070220240366174
|
09/02/2024
|
lata vinod mule
|
1809007WL0056161
|
lata vinod mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136518
|
|
lata vinod mule
|
()
|
|
65
|
JAMKHED
|
MH-09-007-029-001/94
(SAROLA)
|
1809007000NRG24070220240366044
|
09/02/2024
|
ASHA DADASAHEB SAMUDRA
|
1809007WL0056161
|
ASHA DADASAHEB SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136499
|
|
ASHA DADASAHEB SAMUDRA
|
()
|
|
66
|
JAMKHED
|
MH-09-007-029-001/94
(SAROLA)
|
1809007000NRG24070220240366045
|
09/02/2024
|
DADASAHEB MOHAN SAMUDRA
|
1809007WL0056161
|
DADASAHEB MOHAN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136502
|
|
DADASAHEB MOHAN SAMUDRA
|
()
|
|
67
|
JAMKHED
|
MH-09-007-029-002/343
(SAROLA)
|
1809007000NRG24070220240366048
|
09/02/2024
|
Ashok Bhagwat Bahir
|
1809007WL0056161
|
Ashok Bhagwat Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136368
|
|
Ashok Bhagwat Bahir
|
()
|
|
68
|
JAMKHED
|
MH-09-007-029-002/343
(SAROLA)
|
1809007000NRG24070220240366049
|
09/02/2024
|
Suman Bhagwat Bahir
|
1809007WL0056161
|
Suman Bhagwat Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136376
|
|
Suman Bhagwat Bahir
|
()
|
|
69
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24070220240366203
|
09/02/2024
|
Hanuman Namdev Bahir
|
1809007WL0056162
|
Hanuman Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136490
|
|
Hanuman Namdev Bahir
|
()
|
|
70
|
JAMKHED
|
MH-09-007-041-001/284
(NAHULI)
|
1809007000NRG24070220240366218
|
09/02/2024
|
BAPPAJI BALHIM JADHAV
|
1809007WL0056162
|
BAPPAJI BALHIM JADHAV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136456
|
|
BAPPAJI BALHIM JADHAV
|
()
|
|
71
|
JAMKHED
|
MH-09-007-041-001/303
(NAHULI)
|
1809007000NRG24070220240366220
|
09/02/2024
|
Rohini
|
1809007WL0056162
|
Rohini
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136497
|
|
Rohini
|
()
|
|
72
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG24070220240366234
|
09/02/2024
|
ABASAHEB SHARAD BAHIR
|
1809007WL0056162
|
ABASAHEB SHARAD BAHIR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136492
|
|
ABASAHEB SHARAD BAHIR
|
()
|
|
73
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG24070220240366233
|
09/02/2024
|
Sharad Hausrao Bahir
|
1809007WL0056162
|
Sharad Hausrao Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136449
|
|
Sharad Hausrao Bahir
|
()
|
|
74
|
JAMKHED
|
MH-09-007-046-001/2
(PIMPALGAONALVA)
|
1809007000NRG24070220240365687
|
09/02/2024
|
Aayoub
|
1809007WL0056155
|
Aayoub
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136470
|
|
Aayoub
|
()
|
|
75
|
JAMKHED
|
MH-09-007-046-001/2
(PIMPALGAONALVA)
|
1809007000NRG24070220240365688
|
09/02/2024
|
Minaj Ayub Shaikh
|
1809007WL0056155
|
Minaj Ayub Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136471
|
|
Minaj Ayub Shaikh
|
()
|
|
76
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG24070220240365690
|
09/02/2024
|
Pramod Ramrao Baravkar
|
1809007WL0056155
|
Pramod Ramrao Baravkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136446
|
|
Pramod Ramrao Baravkar
|
()
|
|
77
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG24070220240365691
|
09/02/2024
|
pratibha
|
1809007WL0056155
|
pratibha
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136523
|
|
pratibha
|
()
|
|
78
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24070220240365693
|
09/02/2024
|
Dilip Chandrkant Mohite
|
1809007WL0056155
|
Dilip Chandrkant Mohite
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136469
|
|
Dilip Chandrkant Mohite
|
()
|
|
79
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24070220240365694
|
09/02/2024
|
Sojar
|
1809007WL0056155
|
Sojar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136451
|
|
Sojar
|
()
|
|
80
|
JAMKHED
|
MH-09-007-046-001/30
(PIMPALGAONALVA)
|
1809007000NRG24070220240365696
|
09/02/2024
|
Balasaheb Chandrkant Mohite
|
1809007WL0056155
|
Balasaheb Chandrkant Mohite
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136450
|
|
Balasaheb Chandrkant Mohite
|
()
|
|
81
|
JAMKHED
|
MH-09-007-046-001/30
(PIMPALGAONALVA)
|
1809007000NRG24070220240365697
|
09/02/2024
|
Sujata Balasaheb Mohite
|
1809007WL0056155
|
Sujata Balasaheb Mohite
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136495
|
|
Sujata Balasaheb Mohite
|
()
|
|
82
|
JAMKHED
|
MH-09-007-046-001/314
(PIMPALGAONALVA)
|
1809007000NRG24070220240365698
|
09/02/2024
|
NILESH
|
1809007WL0056155
|
NILESH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136524
|
|
NILESH
|
()
|
|
83
|
JAMKHED
|
MH-09-007-046-001/315
(PIMPALGAONALVA)
|
1809007000NRG24070220240365700
|
09/02/2024
|
LAHU
|
1809007WL0056155
|
LAHU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136526
|
|
LAHU
|
()
|
|
84
|
JAMKHED
|
MH-09-007-046-001/315
(PIMPALGAONALVA)
|
1809007000NRG24070220240365701
|
09/02/2024
|
MEERA
|
1809007WL0056155
|
MEERA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136525
|
|
MEERA
|
()
|
|
85
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG24070220240365702
|
09/02/2024
|
CHAGAN
|
1809007WL0056155
|
CHAGAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136520
|
|
CHAGAN
|
()
|
|
86
|
JAMKHED
|
MH-09-007-046-001/321
(PIMPALGAONALVA)
|
1809007000NRG24070220240365705
|
09/02/2024
|
ROHINI BHARAT BARAVKAR
|
1809007WL0056155
|
ROHINI BHARAT BARAVKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0308136468
|
No Such Account
|
|
|
|
87
|
JAMKHED
|
MH-09-007-046-001/321
(PIMPALGAONALVA)
|
1809007000NRG24070220240365706
|
09/02/2024
|
RUTURAJ
|
1809007WL0056155
|
RUTURAJ
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136527
|
|
RUTURAJ
|
()
|
|
88
|
JAMKHED
|
MH-09-007-046-001/33
(PIMPALGAONALVA)
|
1809007000NRG24070220240365707
|
09/02/2024
|
Jalindhar
|
1809007WL0056155
|
Jalindhar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136447
|
|
Jalindhar
|
()
|
|
89
|
JAMKHED
|
MH-09-007-046-001/33
(PIMPALGAONALVA)
|
1809007000NRG24070220240365708
|
09/02/2024
|
Narmada Jalindar Mohite
|
1809007WL0056155
|
Narmada Jalindar Mohite
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136481
|
|
Narmada Jalindar Mohite
|
()
|
|
90
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG24070220240365711
|
09/02/2024
|
rajshree
|
1809007WL0056155
|
rajshree
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136522
|
|
rajshree
|
()
|
|
91
|
JAMKHED
|
MH-09-007-046-001/88
(PIMPALGAONALVA)
|
1809007000NRG24070220240365714
|
09/02/2024
|
CHAMPABAI
|
1809007WL0056155
|
CHAMPABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136410
|
|
CHAMPABAI
|
()
|
|
92
|
JAMKHED
|
MH-09-007-046-001/88
(PIMPALGAONALVA)
|
1809007000NRG24070220240365713
|
09/02/2024
|
MAHADEV
|
1809007WL0056155
|
MAHADEV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136472
|
|
MAHADEV
|
()
|
|
93
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG24070220240366454
|
09/02/2024
|
Shindubai Arjun Kaldate
|
1809007WL0056164
|
Shindubai Arjun Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136445
|
|
Shindubai Arjun Kaldate
|
()
|
|
94
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24070220240366462
|
09/02/2024
|
KALU BAJIRAV SHELAR
|
1809007WL0056164
|
KALU BAJIRAV SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136452
|
|
KALU BAJIRAV SHELAR
|
()
|
|
95
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24070220240366463
|
09/02/2024
|
SUSHILA KALU SHELAR
|
1809007WL0056164
|
SUSHILA KALU SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136453
|
|
SUSHILA KALU SHELAR
|
()
|
|
96
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24070220240366464
|
09/02/2024
|
Janardhan Rambhu Sasane
|
1809007WL0056164
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136366
|
|
Janardhan Rambhu Sasane
|
()
|
|
97
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24070220240366465
|
09/02/2024
|
Janardhan Rambhu Sasane
|
1809007WL0056164
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136367
|
|
Janardhan Rambhu Sasane
|
()
|
|
98
|
JAMKHED
|
MH-09-007-054-001/218
(RAJURI)
|
1809007000NRG24070220240366262
|
09/02/2024
|
Bharkabai
|
1809007WL0056164
|
Bharkabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136444
|
|
Bharkabai
|
()
|
|
99
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24070220240366338
|
09/02/2024
|
BALU
|
1809007WL0056164
|
BALU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136443
|
|
BALU
|
()
|
|
100
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24070220240366340
|
09/02/2024
|
onkar
|
1809007WL0056164
|
onkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136402
|
|
onkar
|
()
|
|
101
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24070220240366339
|
09/02/2024
|
sandip
|
1809007WL0056164
|
sandip
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136401
|
|
sandip
|
()
|
|
102
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24070220240366402
|
09/02/2024
|
ARUN
|
1809007WL0056164
|
ARUN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136521
|
|
ARUN
|
()
|
|
103
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24070220240366403
|
09/02/2024
|
KIRAN ARUN SAMUDRA
|
1809007WL0056164
|
KIRAN ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136501
|
|
KIRAN ARUN SAMUDRA
|
()
|
|
104
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24070220240366401
|
09/02/2024
|
SANGITA ARUN SAMUDRA
|
1809007WL0056164
|
SANGITA ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136500
|
|
SANGITA ARUN SAMUDRA
|
()
|
|
105
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24070220240366440
|
09/02/2024
|
Dadasaheb Bhaskar Ghule
|
1809007WL0056164
|
Dadasaheb Bhaskar Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136505
|
|
Dadasaheb Bhaskar Ghule
|
()
|
|
106
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24070220240366441
|
09/02/2024
|
Nitin Bhaskar Ghule
|
1809007WL0056164
|
Nitin Bhaskar Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136454
|
|
Nitin Bhaskar Ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24070220240366190
|
09/02/2024
|
Chndrakant Dharma Bahir
|
1809007WL0056162
|
Chndrakant Dharma Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136384
|
|
Chndrakant Dharma Bahir
|
()
|
|
108
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24070220240366191
|
09/02/2024
|
Kanta Chandrakant Bahir
|
1809007WL0056162
|
Kanta Chandrakant Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136383
|
|
Kanta Chandrakant Bahir
|
()
|
|
109
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24070220240366192
|
09/02/2024
|
Pandurang Chandrkant Bahir
|
1809007WL0056162
|
Pandurang Chandrkant Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136412
|
|
Pandurang Chandrkant Bahir
|
()
|
|
110
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24070220240366193
|
09/02/2024
|
VIKAS CHANDRKANT BAHIR
|
1809007WL0056162
|
VIKAS CHANDRKANT BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136389
|
|
VIKAS CHANDRKANT BAHIR
|
()
|
|
111
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24070220240366204
|
09/02/2024
|
Muktabai Hanuman Bahir
|
1809007WL0056162
|
Muktabai Hanuman Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136379
|
|
Muktabai Hanuman Bahir
|
()
|
|
112
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24070220240366205
|
09/02/2024
|
SONALI BABASAHEB BAHIR
|
1809007WL0056162
|
SONALI BABASAHEB BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136391
|
|
SONALI BABASAHEB BAHIR
|
()
|
|
113
|
JAMKHED
|
MH-09-007-041-001/230
(NAHULI)
|
1809007000NRG24070220240366210
|
09/02/2024
|
Balu Eknath Bahir
|
1809007WL0056162
|
Balu Eknath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136381
|
|
Balu Eknath Bahir
|
()
|
|
114
|
JAMKHED
|
MH-09-007-041-001/230
(NAHULI)
|
1809007000NRG24070220240366211
|
09/02/2024
|
Sunita Balu Bahir
|
1809007WL0056162
|
Sunita Balu Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136382
|
|
Sunita Balu Bahir
|
()
|
|
115
|
JAMKHED
|
MH-09-007-041-001/284
(NAHULI)
|
1809007000NRG24070220240366219
|
09/02/2024
|
SANDIP BAPPAJI JADHAV
|
1809007WL0056162
|
SANDIP BAPPAJI JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136392
|
|
SANDIP BAPPAJI JADHAV
|
()
|
|
116
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG24070220240366235
|
09/02/2024
|
TATYASAHEB SHARAD BAHIR
|
1809007WL0056162
|
TATYASAHEB SHARAD BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136400
|
|
TATYASAHEB SHARAD BAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
117
|
JAMKHED
|
MH-09-007-029-001/263
(SAROLA)
|
1809007000NRG24070220240366091
|
09/02/2024
|
Vikas Shivaji Jadhav
|
1809007WL0056161
|
Vikas Shivaji Jadhav
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136406
|
|
Vikas Shivaji Jadhav
|
()
|
|
118
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24070220240366134
|
09/02/2024
|
BAJARANG BHAGWAN MULE
|
1809007WL0056161
|
BAJARANG BHAGWAN MULE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136404
|
|
BAJARANG BHAGWAN MULE
|
()
|
|
119
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24070220240366135
|
09/02/2024
|
Janabai Bajarang Mule
|
1809007WL0056161
|
Janabai Bajarang Mule
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136387
|
|
Janabai Bajarang Mule
|
()
|
|
120
|
JAMKHED
|
MH-09-007-029-001/440
(SAROLA)
|
1809007000NRG24070220240366151
|
09/02/2024
|
mangesh bajarang mule
|
1809007WL0056161
|
mangesh bajarang mule
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136403
|
|
mangesh bajarang mule
|
()
|
|
121
|
JAMKHED
|
MH-09-007-029-001/459
(SAROLA)
|
1809007000NRG24070220240366162
|
09/02/2024
|
Aniket Mukund Duche
|
1809007WL0056161
|
Aniket Mukund Duche
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136413
|
|
Aniket Mukund Duche
|
()
|
|
122
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24070220240366167
|
09/02/2024
|
Rajubai Ganesh Mule
|
1809007WL0056161
|
Rajubai Ganesh Mule
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136394
|
|
Rajubai Ganesh Mule
|
()
|
|
123
|
JAMKHED
|
MH-09-007-029-001/62
(SAROLA)
|
1809007000NRG24070220240366175
|
09/02/2024
|
Umesh Vinod Mule
|
1809007WL0056161
|
Umesh Vinod Mule
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136395
|
|
Umesh Vinod Mule
|
()
|
|
124
|
JAMKHED
|
MH-09-007-041-001/88
(NAHULI)
|
1809007000NRG24070220240366240
|
09/02/2024
|
KUSUM ULHAS BAHIR
|
1809007WL0056162
|
KUSUM ULHAS BAHIR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136393
|
|
KUSUM ULHAS BAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-046-001/321
(PIMPALGAONALVA)
|
1809007000NRG24070220240365704
|
09/02/2024
|
BHARAT BALBHIM BARAVKAR
|
1809007WL0056155
|
BHARAT BALBHIM BARAVKAR
|
00089
|
CBIN0280660
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136423
|
|
BHARAT BALBHIM BARAVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-029-001/444
(SAROLA)
|
1809007000NRG24070220240366157
|
09/02/2024
|
Ramdas Ashru Pawar
|
1809007WL0056161
|
Ramdas Ashru Pawar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136425
|
|
Ramdas Ashru Pawar
|
()
|
|
127
|
JAMKHED
|
MH-09-007-029-001/459
(SAROLA)
|
1809007000NRG24070220240366161
|
09/02/2024
|
Mukund Yashavant Duche
|
1809007WL0056161
|
Mukund Yashavant Duche
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136424
|
|
Mukund Yashavant Duche
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
JAMKHED
|
MH-09-007-033-001/1532
(KHARDA)
|
1809007000NRG24030220240358885
|
09/02/2024
|
THAKUBAI NARAYAN
|
1809007WL0055545
|
THAKUBAI NARAYAN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136432
|
|
THAKUBAI NARAYAN
|
()
|
|
129
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24070220240366644
|
09/02/2024
|
anita mahadev dhavade
|
1809007WL0056166
|
anita mahadev dhavade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136464
|
|
anita mahadev dhavade
|
()
|
|
130
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24070220240366643
|
09/02/2024
|
Mahadev Gulab Dhavade
|
1809007WL0056166
|
Mahadev Gulab Dhavade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136455
|
|
Mahadev Gulab Dhavade
|
()
|
|
131
|
JAMKHED
|
MH-09-007-050-001/295
(WAKI)
|
1809007000NRG24070220240366645
|
09/02/2024
|
mangal bapu thorat
|
1809007WL0056166
|
mangal bapu thorat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136430
|
|
mangal bapu thorat
|
()
|
|
132
|
JAMKHED
|
MH-09-007-050-001/989
(WAKI)
|
1809007000NRG24070220240366646
|
09/02/2024
|
mukund babasaheb jagdale
|
1809007WL0056166
|
mukund babasaheb jagdale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136431
|
|
mukund babasaheb jagdale
|
()
|
|
133
|
JAMKHED
|
MH-09-007-050-001/989
(WAKI)
|
1809007000NRG24070220240366647
|
09/02/2024
|
sushala
|
1809007WL0056166
|
sushala
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136466
|
|
sushala
|
()
|
|
134
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24070220240366246
|
09/02/2024
|
ANGAD
|
1809007WL0056163
|
ANGAD
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136457
|
|
ANGAD
|
()
|
|
135
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24070220240366247
|
09/02/2024
|
JANABAI
|
1809007WL0056163
|
JANABAI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136437
|
|
JANABAI
|
()
|
|
136
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24070220240366250
|
09/02/2024
|
ajinath
|
1809007WL0056163
|
ajinath
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136460
|
|
ajinath
|
()
|
|
137
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24070220240366252
|
09/02/2024
|
DASHRATH
|
1809007WL0056163
|
DASHRATH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136435
|
|
DASHRATH
|
()
|
|
138
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24070220240366249
|
09/02/2024
|
PADMINI
|
1809007WL0056163
|
PADMINI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136436
|
|
PADMINI
|
()
|
|
139
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24070220240366251
|
09/02/2024
|
SANGITA
|
1809007WL0056163
|
SANGITA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136459
|
|
SANGITA
|
()
|
|
140
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24070220240366248
|
09/02/2024
|
YUVRAJ
|
1809007WL0056163
|
YUVRAJ
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136438
|
|
YUVRAJ
|
()
|
|
141
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24070220240366245
|
09/02/2024
|
BALASAHEB
|
1809007WL0056163
|
BALASAHEB
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136458
|
|
BALASAHEB
|
()
|
|
142
|
JAMKHED
|
MH-09-007-053-001/115
(BALGAVHAN)
|
1809007000NRG24030220240358035
|
09/02/2024
|
Ganpat Kisan Sonavane
|
1809007WL0055533
|
Ganpat Kisan Sonavane
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136426
|
|
Ganpat Kisan Sonavane
|
()
|
|
143
|
JAMKHED
|
MH-09-007-053-001/139
(BALGAVHAN)
|
1809007000NRG24030220240358037
|
09/02/2024
|
Indubai Suresh Shikare
|
1809007WL0055533
|
Indubai Suresh Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136434
|
|
Indubai Suresh Shikare
|
()
|
|
144
|
JAMKHED
|
MH-09-007-053-001/139
(BALGAVHAN)
|
1809007000NRG24030220240358036
|
09/02/2024
|
Suresh Shamrao Shikare
|
1809007WL0055533
|
Suresh Shamrao Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136440
|
|
Suresh Shamrao Shikare
|
()
|
|
145
|
JAMKHED
|
MH-09-007-053-001/17
(BALGAVHAN)
|
1809007000NRG24030220240358038
|
09/02/2024
|
Shantabai Namdev Gopalghare
|
1809007WL0055533
|
Shantabai Namdev Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136441
|
|
Shantabai Namdev Gopalghare
|
()
|
|
146
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24030220240358044
|
09/02/2024
|
Ashrabai Kashinath Datal
|
1809007WL0055533
|
Ashrabai Kashinath Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136429
|
|
Ashrabai Kashinath Datal
|
()
|
|
147
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24030220240358045
|
09/02/2024
|
Dattu Kashinath Datal
|
1809007WL0055533
|
Dattu Kashinath Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136428
|
|
Dattu Kashinath Datal
|
()
|
|
148
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24030220240358043
|
09/02/2024
|
keshav
|
1809007WL0055533
|
keshav
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136461
|
|
keshav
|
()
|
|
149
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24030220240358046
|
09/02/2024
|
nirmala
|
1809007WL0055533
|
nirmala
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136467
|
|
nirmala
|
()
|
|
150
|
JAMKHED
|
MH-09-007-053-001/33
(BALGAVHAN)
|
1809007000NRG24030220240358047
|
09/02/2024
|
Ashabai Sahebrao Datal
|
1809007WL0055533
|
Ashabai Sahebrao Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136448
|
|
Ashabai Sahebrao Datal
|
()
|
|
151
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24030220240358048
|
09/02/2024
|
Balu Balbhim Datal
|
1809007WL0055533
|
Balu Balbhim Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136427
|
|
Balu Balbhim Datal
|
()
|
|
152
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24030220240358049
|
09/02/2024
|
Mangal
|
1809007WL0055533
|
Mangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136462
|
|
Mangal
|
()
|
|
153
|
JAMKHED
|
MH-09-007-053-001/69
(BALGAVHAN)
|
1809007000NRG24030220240358050
|
09/02/2024
|
Pandurang Mahadev Shikare
|
1809007WL0055533
|
Pandurang Mahadev Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136433
|
|
Pandurang Mahadev Shikare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
154
|
JAMKHED
|
MH-09-007-029-001/274
(SAROLA)
|
1809007000NRG24070220240366107
|
09/02/2024
|
Vilas mitu masal
|
1809007WL0056161
|
Vilas mitu masal
|
00168
|
ICIC0002010
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308136407
|
|
Vilas mitu masal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
155
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG24070220240366007
|
09/02/2024
|
Ishwar
|
1809007WL0056159
|
Ishwar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136417
|
|
MR ISHWAR MADHUKAR KALE
|
()
|
|
156
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG24070220240366006
|
09/02/2024
|
Madhukar Vilas Kale
|
1809007WL0056159
|
Madhukar Vilas Kale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136385
|
|
MR MADHUKAR VILAS KALE
|
()
|
|
157
|
JAMKHED
|
MH-09-007-027-001/376
(SHIVUR)
|
1809007000NRG24070220240366008
|
09/02/2024
|
Shital
|
1809007WL0056159
|
Shital
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136418
|
|
MRS SHITAL ISHWAR KALE
|
()
|
|
158
|
JAMKHED
|
MH-09-007-041-001/100
(NAHULI)
|
1809007000NRG24070220240366178
|
09/02/2024
|
Aabasaheb
|
1809007WL0056162
|
Aabasaheb
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136380
|
|
MR ABASAHEB TRIMBAK BAHIR
|
()
|
|
159
|
JAMKHED
|
MH-09-007-041-001/78
(NAHULI)
|
1809007000NRG24070220240366236
|
09/02/2024
|
Dhanraj Mahadev Bahir
|
1809007WL0056162
|
Dhanraj Mahadev Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136390
|
|
MR DHANRAJ MAHADEO BAHIR
|
()
|
|
160
|
JAMKHED
|
MH-09-007-046-001/236
(PIMPALGAONALVA)
|
1809007000NRG24070220240365689
|
09/02/2024
|
Ashok Bhimrao Mohite
|
1809007WL0056155
|
Ashok Bhimrao Mohite
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136416
|
|
ASHOK BHIMRAO MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
161
|
JAMKHED
|
MH-09-007-046-001/314
(PIMPALGAONALVA)
|
1809007000NRG24070220240365699
|
09/02/2024
|
priyanka
|
1809007WL0056155
|
priyanka
|
00415
|
SBIN0015250
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136419
|
|
MRS PRIYANKA NILESH MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24030220240358259
|
09/02/2024
|
URMILA ASHOK BHORE
|
1809007WL0055536
|
URMILA ASHOK BHORE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136408
|
|
MRS URMILA ASHOK BHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG24070220240365712
|
09/02/2024
|
abhijit
|
1809007WL0056155
|
abhijit
|
00415
|
SBIN0021767
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136421
|
|
MR ABHIJIT BHARAT BARAWKAR
|
()
|
|
164
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG24070220240365710
|
09/02/2024
|
bharat
|
1809007WL0056155
|
bharat
|
00415
|
SBIN0021767
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308136420
|
|
MR BHARATRAO MAHADEO BARAVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267813
|
267813
|
|
|
|
|
|
|
|