|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24190320240433711
|
19/03/2024
|
Devidas Shivdas Deshmane
|
1809007WL0065320
|
Devidas Shivdas Deshmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611372
|
|
Devidas Shivdas Deshmane
|
()
|
|
2
|
JAMKHED
|
MH-09-007-035-001/166
(JATEGAON)
|
1809007000NRG24190320240433710
|
19/03/2024
|
GHANSHAM DEVIDAS DESHMANE
|
1809007WL0065320
|
GHANSHAM DEVIDAS DESHMANE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611256
|
|
GHANSHAM DEVIDAS DESHMANE
|
()
|
|
3
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24190320240433713
|
19/03/2024
|
Nanda Santosh Gaikwad
|
1809007WL0065320
|
Nanda Santosh Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611373
|
|
Nanda Santosh Gaikwad
|
()
|
|
4
|
JAMKHED
|
MH-09-007-035-001/251
(JATEGAON)
|
1809007000NRG24190320240433714
|
19/03/2024
|
NITIN SANTOSH GAIKWAD
|
1809007WL0065320
|
NITIN SANTOSH GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611260
|
|
NITIN SANTOSH GAIKWAD
|
()
|
|
5
|
JAMKHED
|
MH-09-007-036-002/237
(DIGHOL)
|
1809007000NRG24190320240433443
|
19/03/2024
|
Anjana Mahadev Tagad
|
1809007WL0065313
|
Anjana Mahadev Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611374
|
|
Anjana Mahadev Tagad
|
()
|
|
6
|
JAMKHED
|
MH-09-007-036-002/237
(DIGHOL)
|
1809007000NRG24190320240433444
|
19/03/2024
|
Dhananjay Mahadev Tagad
|
1809007WL0065313
|
Dhananjay Mahadev Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611228
|
|
Dhananjay Mahadev Tagad
|
()
|
|
7
|
JAMKHED
|
MH-09-007-036-002/237
(DIGHOL)
|
1809007000NRG24190320240433442
|
19/03/2024
|
Mahadev Tukaram Tagad
|
1809007WL0065313
|
Mahadev Tukaram Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611223
|
|
Mahadev Tukaram Tagad
|
()
|
|
8
|
JAMKHED
|
MH-09-007-036-002/357
(DIGHOL)
|
1809007000NRG24190320240433489
|
19/03/2024
|
Savita Shriram Tagad
|
1809007WL0065313
|
Savita Shriram Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611371
|
|
Savita Shriram Tagad
|
()
|
|
9
|
JAMKHED
|
MH-09-007-036-002/375
(DIGHOL)
|
1809007000NRG24190320240433490
|
19/03/2024
|
Tulshiram Eknath Nirmal
|
1809007WL0065313
|
Tulshiram Eknath Nirmal
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611377
|
|
Tulshiram Eknath Nirmal
|
()
|
|
10
|
JAMKHED
|
MH-09-007-036-002/388
(DIGHOL)
|
1809007000NRG24190320240433502
|
19/03/2024
|
Sangita Tatya Bondre
|
1809007WL0065313
|
Sangita Tatya Bondre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611378
|
|
Sangita Tatya Bondre
|
()
|
|
11
|
JAMKHED
|
MH-09-007-036-002/466
(DIGHOL)
|
1809007000NRG24190320240433520
|
19/03/2024
|
jayram
|
1809007WL0065313
|
jayram
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611224
|
|
jayram
|
()
|
|
12
|
JAMKHED
|
MH-09-007-036-002/466
(DIGHOL)
|
1809007000NRG24190320240433521
|
19/03/2024
|
Papita Jayram Tagad
|
1809007WL0065313
|
Papita Jayram Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611225
|
|
Papita Jayram Tagad
|
()
|
|
13
|
JAMKHED
|
MH-09-007-036-002/512
(DIGHOL)
|
1809007000NRG24190320240433542
|
19/03/2024
|
Sudhir Rambhau Mote
|
1809007WL0065313
|
Sudhir Rambhau Mote
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611273
|
|
Sudhir Rambhau Mote
|
()
|
|
14
|
JAMKHED
|
MH-09-007-036-003/29
(DIGHOL)
|
1809007000NRG24190320240433573
|
19/03/2024
|
Sambhaji Shivaji Gavali
|
1809007WL0065313
|
Sambhaji Shivaji Gavali
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611376
|
|
Sambhaji Shivaji Gavali
|
()
|
|
15
|
JAMKHED
|
MH-09-007-036-003/29
(DIGHOL)
|
1809007000NRG24190320240433572
|
19/03/2024
|
Shivaji Bhagwan Gavali
|
1809007WL0065313
|
Shivaji Bhagwan Gavali
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611375
|
|
Shivaji Bhagwan Gavali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24702
|
24702
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG24190320240435221
|
19/03/2024
|
PALLAVI
|
1809007WL0065373
|
PALLAVI
|
00051
|
MAHB0001865
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611261
|
|
PALLAVI
|
()
|
|
17
|
JAMKHED
|
MH-09-007-015-001/169
(RATNAPUR)
|
1809007000NRG24190320240435222
|
19/03/2024
|
Shashikant Ashok Kadam
|
1809007WL0065373
|
Shashikant Ashok Kadam
|
00051
|
MAHB0001865
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611241
|
|
Shashikant Ashok Kadam
|
()
|
|
18
|
JAMKHED
|
MH-09-007-015-001/234
(RATNAPUR)
|
1809007000NRG24190320240435243
|
19/03/2024
|
MANGAL SHARAD DANANE
|
1809007WL0065373
|
MANGAL SHARAD DANANE
|
00051
|
MAHB0001865
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611253
|
|
MANGAL SHARAD DANANE
|
()
|
|
19
|
JAMKHED
|
MH-09-007-015-001/234
(RATNAPUR)
|
1809007000NRG24190320240435242
|
19/03/2024
|
SHARAD MURLIDHAR DANANE
|
1809007WL0065373
|
SHARAD MURLIDHAR DANANE
|
00051
|
MAHB0001865
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611254
|
|
SHARAD MURLIDHAR DANANE
|
()
|
|
20
|
JAMKHED
|
MH-09-007-015-001/299
(RATNAPUR)
|
1809007000NRG24190320240435253
|
19/03/2024
|
RUSHIKESH
|
1809007WL0065373
|
RUSHIKESH
|
00051
|
MAHB0001865
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611263
|
|
RUSHIKESH
|
()
|
|
21
|
JAMKHED
|
MH-09-007-015-001/427
(RATNAPUR)
|
1809007000NRG24190320240435281
|
19/03/2024
|
Ushabai Kanif Ware
|
1809007WL0065373
|
Ushabai Kanif Ware
|
00051
|
MAHB0001865
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611252
|
|
Ushabai Kanif Ware
|
()
|
|
22
|
JAMKHED
|
MH-09-007-015-001/635
(RATNAPUR)
|
1809007000NRG24190320240435315
|
19/03/2024
|
ANNASAHEB ABASAHEB DHAWALE
|
1809007WL0065373
|
ANNASAHEB ABASAHEB DHAWALE
|
00051
|
MAHB0001865
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611258
|
|
ANNASAHEB ABASAHEB DHAWALE
|
()
|
|
23
|
JAMKHED
|
MH-09-007-015-001/717
(RATNAPUR)
|
1809007000NRG24190320240435326
|
19/03/2024
|
Dilip Rajendra Ware
|
1809007WL0065373
|
Dilip Rajendra Ware
|
00051
|
MAHB0001865
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611249
|
|
Dilip Rajendra Ware
|
()
|
|
24
|
JAMKHED
|
MH-09-007-015-001/717
(RATNAPUR)
|
1809007000NRG24190320240435325
|
19/03/2024
|
Manisha Dilip Ware
|
1809007WL0065373
|
Manisha Dilip Ware
|
00051
|
MAHB0001865
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611250
|
|
Manisha Dilip Ware
|
()
|
|
25
|
JAMKHED
|
MH-09-007-049-001/1
(APTI)
|
1809007000NRG24190320240432906
|
19/03/2024
|
Dadasaheb Babaurao Gore
|
1809007WL0065301
|
Dadasaheb Babaurao Gore
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611229
|
|
Dadasaheb Babaurao Gore
|
()
|
|
26
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24190320240432919
|
19/03/2024
|
ASHOK AJINATH MATRE
|
1809007WL0065301
|
ASHOK AJINATH MATRE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611247
|
|
ASHOK AJINATH MATRE
|
()
|
|
27
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24190320240432920
|
19/03/2024
|
BHAIYA AJINATH MATRE
|
1809007WL0065301
|
BHAIYA AJINATH MATRE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611248
|
|
BHAIYA AJINATH MATRE
|
()
|
|
28
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24190320240432934
|
19/03/2024
|
LAXMAN SAKHARCHAND KADU
|
1809007WL0065301
|
LAXMAN SAKHARCHAND KADU
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611274
|
|
LAXMAN SAKHARCHAND KADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-049-001/168
(APTI)
|
1809007000NRG24190320240432909
|
19/03/2024
|
RAMBHAU SUKHDEV RAUT
|
1809007WL0065301
|
RAMBHAU SUKHDEV RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611299
|
|
RAMBHAU SUKHDEV RAUT
|
()
|
|
30
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24190320240432914
|
19/03/2024
|
Haribhau Jalindhar Hajare
|
1809007WL0065301
|
Haribhau Jalindhar Hajare
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611305
|
|
Haribhau Jalindhar Hajare
|
()
|
|
31
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24190320240432921
|
19/03/2024
|
ARCHANA ASHOK MATRE
|
1809007WL0065301
|
ARCHANA ASHOK MATRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611301
|
|
ARCHANA ASHOK MATRE
|
()
|
|
32
|
JAMKHED
|
MH-09-007-049-001/195
(APTI)
|
1809007000NRG24190320240432924
|
19/03/2024
|
BHAUSAHEB VAIJINATH RAUT
|
1809007WL0065301
|
BHAUSAHEB VAIJINATH RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Rejected
|
23/03/2024
|
|
2108611287
|
Account Closed
|
|
|
|
33
|
JAMKHED
|
MH-09-007-049-001/195
(APTI)
|
1809007000NRG24190320240432923
|
19/03/2024
|
SHOBHA VAIJINATH RAUT
|
1809007WL0065301
|
SHOBHA VAIJINATH RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611293
|
|
SHOBHA VAIJINATH RAUT
|
()
|
|
34
|
JAMKHED
|
MH-09-007-049-001/195
(APTI)
|
1809007000NRG24190320240432922
|
19/03/2024
|
VAIJINATH SUKHDEV RAUT
|
1809007WL0065301
|
VAIJINATH SUKHDEV RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611292
|
|
VAIJINATH SUKHDEV RAUT
|
()
|
|
35
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24190320240432933
|
19/03/2024
|
BHRAT SAKHARCHAND KADU
|
1809007WL0065301
|
BHRAT SAKHARCHAND KADU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611345
|
|
BHRAT SAKHARCHAND KADU
|
()
|
|
36
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24190320240432931
|
19/03/2024
|
MANGAL SAKHARCHAND KADU
|
1809007WL0065301
|
MANGAL SAKHARCHAND KADU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611298
|
|
MANGAL SAKHARCHAND KADU
|
()
|
|
37
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24190320240432932
|
19/03/2024
|
SAKHARCHAND BAPURAO KADU
|
1809007WL0065301
|
SAKHARCHAND BAPURAO KADU
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611300
|
|
SAKHARCHAND BAPURAO KADU
|
()
|
|
38
|
JAMKHED
|
MH-09-007-049-001/54
(APTI)
|
1809007000NRG24190320240432940
|
19/03/2024
|
ANIL VASANT GORE
|
1809007WL0065301
|
ANIL VASANT GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611289
|
|
ANIL VASANT GORE
|
()
|
|
39
|
JAMKHED
|
MH-09-007-049-001/54
(APTI)
|
1809007000NRG24190320240432939
|
19/03/2024
|
KALAVATI VASANT GORE
|
1809007WL0065301
|
KALAVATI VASANT GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611291
|
|
KALAVATI VASANT GORE
|
()
|
|
40
|
JAMKHED
|
MH-09-007-049-001/54
(APTI)
|
1809007000NRG24190320240432941
|
19/03/2024
|
TAI ANIL GORE
|
1809007WL0065301
|
TAI ANIL GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611290
|
|
TAI ANIL GORE
|
()
|
|
41
|
JAMKHED
|
MH-09-007-049-001/57
(APTI)
|
1809007000NRG24190320240432942
|
19/03/2024
|
ABHIMANYU ASHOK GORE
|
1809007WL0065301
|
ABHIMANYU ASHOK GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611302
|
|
ABHIMANYU ASHOK GORE
|
()
|
|
42
|
JAMKHED
|
MH-09-007-054-001/126
(RAJURI)
|
1809007000NRG24190320240435075
|
19/03/2024
|
ASHOK GANPAT BHORE
|
1809007WL0065372
|
ASHOK GANPAT BHORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611320
|
|
ASHOK GANPAT BHORE
|
()
|
|
43
|
JAMKHED
|
MH-09-007-054-001/181
(RAJURI)
|
1809007000NRG24190320240435005
|
19/03/2024
|
Jijabai Rajendra Kolhe
|
1809007WL0065371
|
Jijabai Rajendra Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611344
|
|
Jijabai Rajendra Kolhe
|
()
|
|
44
|
JAMKHED
|
MH-09-007-054-001/222
(RAJURI)
|
1809007000NRG24190320240435028
|
19/03/2024
|
jayshri
|
1809007WL0065371
|
jayshri
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611330
|
|
jayshri
|
()
|
|
45
|
JAMKHED
|
MH-09-007-054-001/222
(RAJURI)
|
1809007000NRG24190320240435026
|
19/03/2024
|
Popat Balbhim Aotade
|
1809007WL0065371
|
Popat Balbhim Aotade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611331
|
|
Popat Balbhim Aotade
|
()
|
|
46
|
JAMKHED
|
MH-09-007-054-001/222
(RAJURI)
|
1809007000NRG24190320240435027
|
19/03/2024
|
Sudamati Popat Autade
|
1809007WL0065371
|
Sudamati Popat Autade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611303
|
|
Sudamati Popat Autade
|
()
|
|
47
|
JAMKHED
|
MH-09-007-054-001/260
(RAJURI)
|
1809007000NRG24190320240435037
|
19/03/2024
|
Siddhu Shivaji Ajabe
|
1809007WL0065371
|
Siddhu Shivaji Ajabe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611276
|
|
Siddhu Shivaji Ajabe
|
()
|
|
48
|
JAMKHED
|
MH-09-007-054-001/491
(RAJURI)
|
1809007000NRG24190320240434842
|
19/03/2024
|
kailash
|
1809007WL0065371
|
kailash
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611328
|
|
kailash
|
()
|
|
49
|
JAMKHED
|
MH-09-007-054-001/491
(RAJURI)
|
1809007000NRG24190320240434843
|
19/03/2024
|
MAHANANDA KAILAS KOLHE
|
1809007WL0065371
|
MAHANANDA KAILAS KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611304
|
|
MAHANANDA KAILAS KOLHE
|
()
|
|
50
|
JAMKHED
|
MH-09-007-054-001/521
(RAJURI)
|
1809007000NRG24190320240434870
|
19/03/2024
|
MAHADEV
|
1809007WL0065371
|
MAHADEV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611324
|
|
MAHADEV
|
()
|
|
51
|
JAMKHED
|
MH-09-007-054-001/521
(RAJURI)
|
1809007000NRG24190320240434871
|
19/03/2024
|
RATNMALA
|
1809007WL0065371
|
RATNMALA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611325
|
|
RATNMALA
|
()
|
|
52
|
JAMKHED
|
MH-09-007-054-001/56
(RAJURI)
|
1809007000NRG24190320240434882
|
19/03/2024
|
HANUMAN
|
1809007WL0065371
|
HANUMAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611277
|
|
HANUMAN
|
()
|
|
53
|
JAMKHED
|
MH-09-007-054-001/56
(RAJURI)
|
1809007000NRG24190320240434883
|
19/03/2024
|
INDUBAI
|
1809007WL0065371
|
INDUBAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611349
|
|
INDUBAI
|
()
|
|
54
|
JAMKHED
|
MH-09-007-054-001/636
(RAJURI)
|
1809007000NRG24190320240434900
|
19/03/2024
|
bhaskar
|
1809007WL0065371
|
bhaskar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611327
|
|
bhaskar
|
()
|
|
55
|
JAMKHED
|
MH-09-007-054-001/636
(RAJURI)
|
1809007000NRG24190320240434901
|
19/03/2024
|
vijya
|
1809007WL0065371
|
vijya
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611329
|
|
vijya
|
()
|
|
56
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24190320240434912
|
19/03/2024
|
Sakharbai Bhagwan kohle
|
1809007WL0065371
|
Sakharbai Bhagwan kohle
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2108611340
|
A/C Blocked or Frozen
|
|
|
|
57
|
JAMKHED
|
MH-09-007-054-001/718
(RAJURI)
|
1809007000NRG24190320240434922
|
19/03/2024
|
savita vaibhav kolhe
|
1809007WL0065371
|
savita vaibhav kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611339
|
|
savita vaibhav kolhe
|
()
|
|
58
|
JAMKHED
|
MH-09-007-054-001/718
(RAJURI)
|
1809007000NRG24190320240434921
|
19/03/2024
|
vaibhav mahadev kolhe
|
1809007WL0065371
|
vaibhav mahadev kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611343
|
|
vaibhav mahadev kolhe
|
()
|
|
59
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24190320240432841
|
19/03/2024
|
kalavati babasaheb khade
|
1809007WL0065300
|
kalavati babasaheb khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611333
|
|
kalavati babasaheb khade
|
()
|
|
60
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24190320240432853
|
19/03/2024
|
DHANANJAY ASHOK KHADE
|
1809007WL0065300
|
DHANANJAY ASHOK KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611321
|
|
DHANANJAY ASHOK KHADE
|
()
|
|
61
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24190320240432867
|
19/03/2024
|
SAGAR BALASAHEB SANGALE
|
1809007WL0065300
|
SAGAR BALASAHEB SANGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611322
|
|
SAGAR BALASAHEB SANGALE
|
()
|
|
62
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG24190320240432904
|
19/03/2024
|
sagar
|
1809007WL0065300
|
sagar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611346
|
|
sagar
|
()
|
|
63
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24190320240434471
|
19/03/2024
|
Bhagwan Jagannath Tonde
|
1809007WL0065365
|
Bhagwan Jagannath Tonde
|
00078
|
CNRB0001651
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611352
|
|
Bhagwan Jagannath Tonde
|
()
|
|
64
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24190320240434431
|
19/03/2024
|
Dipchand Jagganath Tonde
|
1809007WL0065365
|
Dipchand Jagganath Tonde
|
00078
|
CNRB0001651
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611341
|
|
Dipchand Jagganath Tonde
|
()
|
|
65
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24190320240434432
|
19/03/2024
|
Surekha Dipchand Tonde
|
1809007WL0065365
|
Surekha Dipchand Tonde
|
00078
|
CNRB0001651
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611350
|
|
Surekha Dipchand Tonde
|
()
|
|
66
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24190320240434433
|
19/03/2024
|
Gopinath Ganapat Tonde
|
1809007WL0065365
|
Gopinath Ganapat Tonde
|
00078
|
CNRB0001651
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611348
|
|
Gopinath Ganapat Tonde
|
()
|
|
67
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24190320240434434
|
19/03/2024
|
Sunil Vilas Tonde
|
1809007WL0065365
|
Sunil Vilas Tonde
|
00078
|
CNRB0001651
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611342
|
|
Sunil Vilas Tonde
|
()
|
|
68
|
JAMKHED
|
MH-09-007-057-001/164
(NAIGAON)
|
1809007000NRG24190320240434441
|
19/03/2024
|
Shindubai Vikramt Tonde
|
1809007WL0065365
|
Shindubai Vikramt Tonde
|
00078
|
CNRB0001651
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611351
|
|
Shindubai Vikramt Tonde
|
()
|
|
69
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24190320240434488
|
19/03/2024
|
Dadasaheb Laxman Shinde
|
1809007WL0065365
|
Dadasaheb Laxman Shinde
|
00078
|
CNRB0001651
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611278
|
|
Dadasaheb Laxman Shinde
|
()
|
|
70
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24190320240434487
|
19/03/2024
|
Laxman Yashwant Shinde
|
1809007WL0065365
|
Laxman Yashwant Shinde
|
00078
|
CNRB0001651
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611347
|
|
Laxman Yashwant Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63180
|
63180
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24190320240432913
|
19/03/2024
|
NIRABAI JALINDHAR HAJARE
|
1809007WL0065301
|
NIRABAI JALINDHAR HAJARE
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611288
|
|
NIRABAI JALINDHAR HAJARE
|
()
|
|
72
|
JAMKHED
|
MH-09-007-057-001/164
(NAIGAON)
|
1809007000NRG24190320240434440
|
19/03/2024
|
Vikram Natha Tonde
|
1809007WL0065365
|
Vikram Natha Tonde
|
00078
|
CNRB0004508
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611312
|
|
Vikram Natha Tonde
|
()
|
|
73
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24190320240434489
|
19/03/2024
|
Bandu Laxman Shinde
|
1809007WL0065365
|
Bandu Laxman Shinde
|
00078
|
CNRB0004508
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611313
|
|
Bandu Laxman Shinde
|
()
|
|
74
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24190320240434574
|
19/03/2024
|
Satish Pandurang Ugale
|
1809007WL0065365
|
Satish Pandurang Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611315
|
|
Satish Pandurang Ugale
|
()
|
|
75
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24190320240434575
|
19/03/2024
|
Sarjerao Navnath Shinde
|
1809007WL0065365
|
Sarjerao Navnath Shinde
|
00078
|
CNRB0004508
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611295
|
|
Sarjerao Navnath Shinde
|
()
|
|
76
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24190320240434576
|
19/03/2024
|
Usha Sarjerao Shinde
|
1809007WL0065365
|
Usha Sarjerao Shinde
|
00078
|
CNRB0004508
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611283
|
|
Usha Sarjerao Shinde
|
()
|
|
77
|
JAMKHED
|
MH-09-007-057-001/368
(NAIGAON)
|
1809007000NRG24190320240434587
|
19/03/2024
|
Chandarani Bharat Ugale
|
1809007WL0065365
|
Chandarani Bharat Ugale
|
00078
|
CNRB0004508
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611353
|
|
Chandarani Bharat Ugale
|
()
|
|
78
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24190320240434595
|
19/03/2024
|
AMBIKA SHAHADEV TONDE
|
1809007WL0065365
|
AMBIKA SHAHADEV TONDE
|
00078
|
CNRB0004508
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611326
|
|
AMBIKA SHAHADEV TONDE
|
()
|
|
79
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24190320240434603
|
19/03/2024
|
Laxman Trimbak Ugale
|
1809007WL0065365
|
Laxman Trimbak Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611317
|
|
Laxman Trimbak Ugale
|
()
|
|
80
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24190320240434604
|
19/03/2024
|
Suvarna Laxman Ugale
|
1809007WL0065365
|
Suvarna Laxman Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611319
|
|
Suvarna Laxman Ugale
|
()
|
|
81
|
JAMKHED
|
MH-09-007-057-001/547
(NAIGAON)
|
1809007000NRG24190320240434644
|
19/03/2024
|
ANIL
|
1809007WL0065365
|
ANIL
|
00078
|
CNRB0004508
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611355
|
|
ANIL
|
()
|
|
82
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24190320240434650
|
19/03/2024
|
Ashok Prakash Shinde
|
1809007WL0065365
|
Ashok Prakash Shinde
|
00078
|
CNRB0004508
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611316
|
|
Ashok Prakash Shinde
|
()
|
|
83
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24190320240434649
|
19/03/2024
|
Badam Prakash Shinde
|
1809007WL0065365
|
Badam Prakash Shinde
|
00078
|
CNRB0004508
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611314
|
|
Badam Prakash Shinde
|
()
|
|
84
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24190320240434648
|
19/03/2024
|
Prakash Balnath Shinde
|
1809007WL0065365
|
Prakash Balnath Shinde
|
00078
|
CNRB0004508
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611354
|
|
Prakash Balnath Shinde
|
()
|
|
85
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24190320240434652
|
19/03/2024
|
Godabai Navanath Shinde
|
1809007WL0065365
|
Godabai Navanath Shinde
|
00078
|
CNRB0004508
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611356
|
|
Godabai Navanath Shinde
|
()
|
|
86
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24190320240434651
|
19/03/2024
|
NAVNATH GOPALA SHINDE
|
1809007WL0065365
|
NAVNATH GOPALA SHINDE
|
00078
|
CNRB0004508
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611297
|
|
NAVNATH GOPALA SHINDE
|
()
|
|
87
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24190320240434659
|
19/03/2024
|
Bhimrao Manohar Yadav
|
1809007WL0065365
|
Bhimrao Manohar Yadav
|
00078
|
CNRB0004508
|
819
|
819
|
Processed
|
23/03/2024
|
|
2108611294
|
|
Bhimrao Manohar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
88
|
JAMKHED
|
MH-09-007-015-001/172
(RATNAPUR)
|
1809007000NRG24190320240435223
|
19/03/2024
|
RUSHIKESH BHARAT WARE
|
1809007WL0065373
|
RUSHIKESH BHARAT WARE
|
00078
|
CNRB0005760
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611363
|
|
RUSHIKESH BHARAT WARE
|
()
|
|
89
|
JAMKHED
|
MH-09-007-015-001/178
(RATNAPUR)
|
1809007000NRG24190320240435225
|
19/03/2024
|
Shilavti Ambaads Ware
|
1809007WL0065373
|
Shilavti Ambaads Ware
|
00078
|
CNRB0005760
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611365
|
|
Shilavti Ambaads Ware
|
()
|
|
90
|
JAMKHED
|
MH-09-007-015-001/299
(RATNAPUR)
|
1809007000NRG24190320240435252
|
19/03/2024
|
BALASAHEB BABURAO DAMDERE
|
1809007WL0065373
|
BALASAHEB BABURAO DAMDERE
|
00078
|
CNRB0005760
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611335
|
|
BALASAHEB BABURAO DAMDERE
|
()
|
|
91
|
JAMKHED
|
MH-09-007-015-001/299
(RATNAPUR)
|
1809007000NRG24190320240435254
|
19/03/2024
|
PRAJWAL
|
1809007WL0065373
|
PRAJWAL
|
00078
|
CNRB0005760
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611367
|
|
PRAJWAL
|
()
|
|
92
|
JAMKHED
|
MH-09-007-015-001/300
(RATNAPUR)
|
1809007000NRG24190320240435255
|
19/03/2024
|
Sandip Rajaram Ware
|
1809007WL0065373
|
Sandip Rajaram Ware
|
00078
|
CNRB0005760
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611361
|
|
Sandip Rajaram Ware
|
()
|
|
93
|
JAMKHED
|
MH-09-007-015-001/300
(RATNAPUR)
|
1809007000NRG24190320240435256
|
19/03/2024
|
SUSHAMA SANDEEP WARE
|
1809007WL0065373
|
SUSHAMA SANDEEP WARE
|
00078
|
CNRB0005760
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611362
|
|
SUSHAMA SANDEEP WARE
|
()
|
|
94
|
JAMKHED
|
MH-09-007-015-001/325
(RATNAPUR)
|
1809007000NRG24190320240435262
|
19/03/2024
|
GANESH BABAURAO KADAM
|
1809007WL0065373
|
GANESH BABAURAO KADAM
|
00078
|
CNRB0005760
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611364
|
|
GANESH BABAURAO KADAM
|
()
|
|
95
|
JAMKHED
|
MH-09-007-015-001/349
(RATNAPUR)
|
1809007000NRG24190320240435270
|
19/03/2024
|
Sagar Ramdas Pawar
|
1809007WL0065373
|
Sagar Ramdas Pawar
|
00078
|
CNRB0005760
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611358
|
|
Sagar Ramdas Pawar
|
()
|
|
96
|
JAMKHED
|
MH-09-007-015-001/427
(RATNAPUR)
|
1809007000NRG24190320240435283
|
19/03/2024
|
Ganesh Kanif Ware
|
1809007WL0065373
|
Ganesh Kanif Ware
|
00078
|
CNRB0005760
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611366
|
|
Ganesh Kanif Ware
|
()
|
|
97
|
JAMKHED
|
MH-09-007-015-001/427
(RATNAPUR)
|
1809007000NRG24190320240435282
|
19/03/2024
|
Kanif Machchhindra Ware
|
1809007WL0065373
|
Kanif Machchhindra Ware
|
00078
|
CNRB0005760
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611359
|
|
Kanif Machchhindra Ware
|
()
|
|
98
|
JAMKHED
|
MH-09-007-015-001/635
(RATNAPUR)
|
1809007000NRG24190320240435316
|
19/03/2024
|
SWATI ANNASAHEB DHAWALE
|
1809007WL0065373
|
SWATI ANNASAHEB DHAWALE
|
00078
|
CNRB0005760
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611360
|
|
SWATI ANNASAHEB DHAWALE
|
()
|
|
99
|
JAMKHED
|
MH-09-007-029-001/356
(SAROLA)
|
1809007000NRG24190320240435375
|
19/03/2024
|
sandip bahir
|
1809007WL0065375
|
sandip bahir
|
00078
|
CNRB0005760
|
1212
|
1212
|
Processed
|
23/03/2024
|
|
2108611357
|
|
sandip bahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22156
|
22156
|
|
|
|
|
|
|
|
|
100
|
JAMKHED
|
MH-09-007-056-001/107
(ANANDWADI)
|
1809007000NRG24190320240432770
|
19/03/2024
|
Chandrakant Narayan Khade
|
1809007WL0065300
|
Chandrakant Narayan Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611226
|
|
Chandrakant Narayan Khade
|
()
|
|
101
|
JAMKHED
|
MH-09-007-056-001/107
(ANANDWADI)
|
1809007000NRG24190320240432771
|
19/03/2024
|
Sharda Chandrakant Khade
|
1809007WL0065300
|
Sharda Chandrakant Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611227
|
|
Sharda Chandrakant Khade
|
()
|
|
102
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24190320240432805
|
19/03/2024
|
DASHRATH HARI KHADE
|
1809007WL0065300
|
DASHRATH HARI KHADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611235
|
|
DASHRATH HARI KHADE
|
()
|
|
103
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24190320240432806
|
19/03/2024
|
Indubai Dashrath Khade
|
1809007WL0065300
|
Indubai Dashrath Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611236
|
|
Indubai Dashrath Khade
|
()
|
|
104
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24190320240432807
|
19/03/2024
|
Vachhala Dashrath Khade
|
1809007WL0065300
|
Vachhala Dashrath Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611233
|
|
Vachhala Dashrath Khade
|
()
|
|
105
|
JAMKHED
|
MH-09-007-056-001/189
(ANANDWADI)
|
1809007000NRG24190320240432811
|
19/03/2024
|
mahadeo
|
1809007WL0065300
|
mahadeo
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611266
|
|
mahadeo
|
()
|
|
106
|
JAMKHED
|
MH-09-007-056-001/212
(ANANDWADI)
|
1809007000NRG24190320240432814
|
19/03/2024
|
GANESH ASHOK SANGALE
|
1809007WL0065300
|
GANESH ASHOK SANGALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611257
|
|
GANESH ASHOK SANGALE
|
()
|
|
107
|
JAMKHED
|
MH-09-007-056-001/23
(ANANDWADI)
|
1809007000NRG24190320240432823
|
19/03/2024
|
Nandabai Santosh Vanve
|
1809007WL0065300
|
Nandabai Santosh Vanve
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611259
|
|
Nandabai Santosh Vanve
|
()
|
|
108
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG24190320240432838
|
19/03/2024
|
Mandubai Bhaskar Sangale
|
1809007WL0065300
|
Mandubai Bhaskar Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611232
|
|
Mandubai Bhaskar Sangale
|
()
|
|
109
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24190320240432840
|
19/03/2024
|
babasaheb haribhau khade
|
1809007WL0065300
|
babasaheb haribhau khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611262
|
|
babasaheb haribhau khade
|
()
|
|
110
|
JAMKHED
|
MH-09-007-056-001/60
(ANANDWADI)
|
1809007000NRG24190320240432842
|
19/03/2024
|
Jyoti gansesh khade
|
1809007WL0065300
|
Jyoti gansesh khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611272
|
|
Jyoti gansesh khade
|
()
|
|
111
|
JAMKHED
|
MH-09-007-056-001/65
(ANANDWADI)
|
1809007000NRG24190320240432848
|
19/03/2024
|
Ashruba Sahebrav Sangale
|
1809007WL0065300
|
Ashruba Sahebrav Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611268
|
|
Ashruba Sahebrav Sangale
|
()
|
|
112
|
JAMKHED
|
MH-09-007-056-001/65
(ANANDWADI)
|
1809007000NRG24190320240432849
|
19/03/2024
|
Sahabai Ashruba Sangale
|
1809007WL0065300
|
Sahabai Ashruba Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611271
|
|
Sahabai Ashruba Sangale
|
()
|
|
113
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24190320240432850
|
19/03/2024
|
Ashok Sahebrao Sangale
|
1809007WL0065300
|
Ashok Sahebrao Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611230
|
|
Ashok Sahebrao Sangale
|
()
|
|
114
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24190320240432851
|
19/03/2024
|
Sangita Ashok Sangale
|
1809007WL0065300
|
Sangita Ashok Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611251
|
|
Sangita Ashok Sangale
|
()
|
|
115
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24190320240432852
|
19/03/2024
|
SUNIL ASHOK SANGLE
|
1809007WL0065300
|
SUNIL ASHOK SANGLE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611255
|
|
SUNIL ASHOK SANGLE
|
()
|
|
116
|
JAMKHED
|
MH-09-007-056-001/73
(ANANDWADI)
|
1809007000NRG24190320240432864
|
19/03/2024
|
Mamta Raosaheb Sangale
|
1809007WL0065300
|
Mamta Raosaheb Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611237
|
|
Mamta Raosaheb Sangale
|
()
|
|
117
|
JAMKHED
|
MH-09-007-056-001/73
(ANANDWADI)
|
1809007000NRG24190320240432863
|
19/03/2024
|
Raosaheb Ashruba Sangale
|
1809007WL0065300
|
Raosaheb Ashruba Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611240
|
|
Raosaheb Ashruba Sangale
|
()
|
|
118
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24190320240432865
|
19/03/2024
|
babasaheb
|
1809007WL0065300
|
babasaheb
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611269
|
|
babasaheb
|
()
|
|
119
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24190320240432866
|
19/03/2024
|
Bibabai Babasaheb Sangale
|
1809007WL0065300
|
Bibabai Babasaheb Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611238
|
|
Bibabai Babasaheb Sangale
|
()
|
|
120
|
JAMKHED
|
MH-09-007-056-001/75
(ANANDWADI)
|
1809007000NRG24190320240432871
|
19/03/2024
|
Popat Bapu Ingale
|
1809007WL0065300
|
Popat Bapu Ingale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611234
|
|
Popat Bapu Ingale
|
()
|
|
121
|
JAMKHED
|
MH-09-007-056-001/75
(ANANDWADI)
|
1809007000NRG24190320240432872
|
19/03/2024
|
Sundarbai Popat Ingale
|
1809007WL0065300
|
Sundarbai Popat Ingale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611239
|
|
Sundarbai Popat Ingale
|
()
|
|
122
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24190320240432882
|
19/03/2024
|
Balu Tukaram Sanap
|
1809007WL0065300
|
Balu Tukaram Sanap
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611265
|
|
Balu Tukaram Sanap
|
()
|
|
123
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24190320240432883
|
19/03/2024
|
Parvati
|
1809007WL0065300
|
Parvati
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611264
|
|
Parvati
|
()
|
|
124
|
JAMKHED
|
MH-09-007-056-001/93
(ANANDWADI)
|
1809007000NRG24190320240432891
|
19/03/2024
|
Bhiva
|
1809007WL0065300
|
Bhiva
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611270
|
|
Bhiva
|
()
|
|
125
|
JAMKHED
|
MH-09-007-056-001/93
(ANANDWADI)
|
1809007000NRG24190320240432892
|
19/03/2024
|
Kashibai Bhiva Khade
|
1809007WL0065300
|
Kashibai Bhiva Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611231
|
|
Kashibai Bhiva Khade
|
()
|
|
126
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG24190320240432902
|
19/03/2024
|
Balu Bajirao Sangale
|
1809007WL0065300
|
Balu Bajirao Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611243
|
|
Balu Bajirao Sangale
|
()
|
|
127
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG24190320240432903
|
19/03/2024
|
Sojarbai Balu Sangale
|
1809007WL0065300
|
Sojarbai Balu Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611244
|
|
Sojarbai Balu Sangale
|
()
|
|
128
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG24190320240432901
|
19/03/2024
|
Sudamati Bajirao Sangale
|
1809007WL0065300
|
Sudamati Bajirao Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611242
|
|
Sudamati Bajirao Sangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
129
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG24190320240435220
|
19/03/2024
|
archana Shrikant Dhavale
|
1809007WL0065373
|
archana Shrikant Dhavale
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611323
|
|
archana Shrikant Dhavale
|
()
|
|
130
|
JAMKHED
|
MH-09-007-015-001/167
(RATNAPUR)
|
1809007000NRG24190320240435219
|
19/03/2024
|
shrikant
|
1809007WL0065373
|
shrikant
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611281
|
|
shrikant
|
()
|
|
131
|
JAMKHED
|
MH-09-007-015-001/172
(RATNAPUR)
|
1809007000NRG24190320240435224
|
19/03/2024
|
WARE BHARAT SHANKAR
|
1809007WL0065373
|
WARE BHARAT SHANKAR
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611246
|
|
WARE BHARAT SHANKAR
|
()
|
|
132
|
JAMKHED
|
MH-09-007-015-001/178
(RATNAPUR)
|
1809007000NRG24190320240435226
|
19/03/2024
|
Ashok Ambadas Ware
|
1809007WL0065373
|
Ashok Ambadas Ware
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611284
|
|
Ashok Ambadas Ware
|
()
|
|
133
|
JAMKHED
|
MH-09-007-015-001/191
(RATNAPUR)
|
1809007000NRG24190320240435230
|
19/03/2024
|
ARCHANA GANESH WARE
|
1809007WL0065373
|
ARCHANA GANESH WARE
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611311
|
|
ARCHANA GANESH WARE
|
()
|
|
134
|
JAMKHED
|
MH-09-007-015-001/191
(RATNAPUR)
|
1809007000NRG24190320240435233
|
19/03/2024
|
Bhimrao
|
1809007WL0065373
|
Bhimrao
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611336
|
|
Bhimrao
|
()
|
|
135
|
JAMKHED
|
MH-09-007-015-001/191
(RATNAPUR)
|
1809007000NRG24190320240435231
|
19/03/2024
|
GANESH
|
1809007WL0065373
|
GANESH
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611310
|
|
GANESH
|
()
|
|
136
|
JAMKHED
|
MH-09-007-015-001/191
(RATNAPUR)
|
1809007000NRG24190320240435232
|
19/03/2024
|
LILABAI BHIMRAO WARE
|
1809007WL0065373
|
LILABAI BHIMRAO WARE
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611337
|
|
LILABAI BHIMRAO WARE
|
()
|
|
137
|
JAMKHED
|
MH-09-007-015-001/214
(RATNAPUR)
|
1809007000NRG24190320240435240
|
19/03/2024
|
Sahadev Rajaram Pawar
|
1809007WL0065373
|
Sahadev Rajaram Pawar
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2108611279
|
|
Sahadev Rajaram Pawar
|
()
|
|
138
|
JAMKHED
|
MH-09-007-015-001/214
(RATNAPUR)
|
1809007000NRG24190320240435241
|
19/03/2024
|
Sarika Sahadev Pawar
|
1809007WL0065373
|
Sarika Sahadev Pawar
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2108611280
|
|
Sarika Sahadev Pawar
|
()
|
|
139
|
JAMKHED
|
MH-09-007-015-001/214
(RATNAPUR)
|
1809007000NRG24190320240435239
|
19/03/2024
|
SINDHUBAI RAJARAM PAWAR
|
1809007WL0065373
|
SINDHUBAI RAJARAM PAWAR
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
23/03/2024
|
|
2108611338
|
|
SINDHUBAI RAJARAM PAWAR
|
()
|
|
140
|
JAMKHED
|
MH-09-007-015-001/234
(RATNAPUR)
|
1809007000NRG24190320240435244
|
19/03/2024
|
MAHESH SHARAD DANANE
|
1809007WL0065373
|
MAHESH SHARAD DANANE
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611318
|
|
MAHESH SHARAD DANANE
|
()
|
|
141
|
JAMKHED
|
MH-09-007-015-001/234
(RATNAPUR)
|
1809007000NRG24190320240435245
|
19/03/2024
|
SHITAL
|
1809007WL0065373
|
SHITAL
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611334
|
|
SHITAL
|
()
|
|
142
|
JAMKHED
|
MH-09-007-015-001/325
(RATNAPUR)
|
1809007000NRG24190320240435263
|
19/03/2024
|
USHA
|
1809007WL0065373
|
USHA
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611332
|
|
USHA
|
()
|
|
143
|
JAMKHED
|
MH-09-007-015-001/54
(RATNAPUR)
|
1809007000NRG24190320240435311
|
19/03/2024
|
CHAYA SANTOSH BARAVKAR
|
1809007WL0065373
|
CHAYA SANTOSH BARAVKAR
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611296
|
|
CHAYA SANTOSH BARAVKAR
|
()
|
|
144
|
JAMKHED
|
MH-09-007-015-001/716
(RATNAPUR)
|
1809007000NRG24190320240435323
|
19/03/2024
|
Jyoti Somnath Ware
|
1809007WL0065373
|
Jyoti Somnath Ware
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611309
|
|
Jyoti Somnath Ware
|
()
|
|
145
|
JAMKHED
|
MH-09-007-015-001/716
(RATNAPUR)
|
1809007000NRG24190320240435324
|
19/03/2024
|
Somnath Rajaram Ware
|
1809007WL0065373
|
Somnath Rajaram Ware
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611308
|
|
Somnath Rajaram Ware
|
()
|
|
146
|
JAMKHED
|
MH-09-007-015-001/719
(RATNAPUR)
|
1809007000NRG24190320240435327
|
19/03/2024
|
Godawari Rajaram Ware
|
1809007WL0065373
|
Godawari Rajaram Ware
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611307
|
|
Godawari Rajaram Ware
|
()
|
|
147
|
JAMKHED
|
MH-09-007-015-001/719
(RATNAPUR)
|
1809007000NRG24190320240435328
|
19/03/2024
|
Rajaram Jagannath Ware
|
1809007WL0065373
|
Rajaram Jagannath Ware
|
00089
|
CBIN0282292
|
1904
|
1904
|
Processed
|
23/03/2024
|
|
2108611306
|
|
Rajaram Jagannath Ware
|
()
|
|
148
|
JAMKHED
|
MH-09-007-018-001/197
(KAWADGAON)
|
1809007000NRG24190320240433716
|
19/03/2024
|
Hirabai Popat Bhoite
|
1809007WL0065321
|
Hirabai Popat Bhoite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611245
|
|
Hirabai Popat Bhoite
|
()
|
|
149
|
JAMKHED
|
MH-09-007-018-001/197
(KAWADGAON)
|
1809007000NRG24190320240433715
|
19/03/2024
|
Popat Bajirao Bhoite
|
1809007WL0065321
|
Popat Bajirao Bhoite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611282
|
|
Popat Bajirao Bhoite
|
()
|
|
150
|
JAMKHED
|
MH-09-007-018-001/370
(KAWADGAON)
|
1809007000NRG24190320240433723
|
19/03/2024
|
Popat
|
1809007WL0065321
|
Popat
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611286
|
|
Popat
|
()
|
|
151
|
JAMKHED
|
MH-09-007-018-001/370
(KAWADGAON)
|
1809007000NRG24190320240433724
|
19/03/2024
|
Rahibai
|
1809007WL0065321
|
Rahibai
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108611285
|
|
Rahibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41960
|
41960
|
|
|
|
|
|
|
|
|
152
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24190320240432884
|
19/03/2024
|
pravin
|
1809007WL0065300
|
pravin
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611275
|
|
MR PRAVIN BALU SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
JAMKHED
|
MH-09-007-021-001/49
(BAVI)
|
1809007000NRG24190320240433238
|
19/03/2024
|
MAHNANDA
|
1809007WL0065306
|
MAHNANDA
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
23/03/2024
|
|
2108611267
|
|
MRS MAHANANDA SOMNATH BIRANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
154
|
JAMKHED
|
MH-09-007-049-001/26
(APTI)
|
1809007000NRG24190320240432935
|
19/03/2024
|
SANJIVANI LAXMAN KADU
|
1809007WL0065301
|
SANJIVANI LAXMAN KADU
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2108611369
|
|
SANJIVANI LAXMAN KADU
|
()
|
|
155
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG24190320240432839
|
19/03/2024
|
asha dashrath khade
|
1809007WL0065300
|
asha dashrath khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611368
|
|
asha dashrath khade
|
()
|
|
156
|
JAMKHED
|
MH-09-007-056-001/93
(ANANDWADI)
|
1809007000NRG24190320240432893
|
19/03/2024
|
archana bhiva khade
|
1809007WL0065300
|
archana bhiva khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108611370
|
|
archana bhiva khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249075
|
249075
|
|
|
|
|
|
|
|