|
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-09-007-036-002/165
(DIGHOL)
|
1809007000NRG24030220240358527
|
09/02/2024
|
Machindra Trimbak Garje
|
1809007WL0055538
|
Machindra Trimbak Garje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790486
|
|
Machindra Trimbak Garje
|
()
|
|
2
|
JAMKHED
|
MH-09-007-036-002/165
(DIGHOL)
|
1809007000NRG24030220240358528
|
09/02/2024
|
Shakubai Machindra Garje
|
1809007WL0055538
|
Shakubai Machindra Garje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790487
|
|
Shakubai Machindra Garje
|
()
|
|
3
|
JAMKHED
|
MH-09-007-036-002/396
(DIGHOL)
|
1809007000NRG24030220240358545
|
09/02/2024
|
Santosh Shriram Tagad
|
1809007WL0055538
|
Santosh Shriram Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790475
|
|
Santosh Shriram Tagad
|
()
|
|
4
|
JAMKHED
|
MH-09-007-036-003/102
(DIGHOL)
|
1809007000NRG24030220240358556
|
09/02/2024
|
Shriram Nivrutti Raut
|
1809007WL0055538
|
Shriram Nivrutti Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790471
|
|
Shriram Nivrutti Raut
|
()
|
|
5
|
JAMKHED
|
MH-09-007-036-003/103
(DIGHOL)
|
1809007000NRG24030220240358557
|
09/02/2024
|
Dnyaneswar Ganpati Vidhate
|
1809007WL0055538
|
Dnyaneswar Ganpati Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790473
|
|
Dnyaneswar Ganpati Vidhate
|
()
|
|
6
|
JAMKHED
|
MH-09-007-036-003/110
(DIGHOL)
|
1809007000NRG24030220240358558
|
09/02/2024
|
Swati Sadhu Raut
|
1809007WL0055538
|
Swati Sadhu Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790334
|
|
Swati Sadhu Raut
|
()
|
|
7
|
JAMKHED
|
MH-09-007-036-003/21
(DIGHOL)
|
1809007000NRG24030220240358560
|
09/02/2024
|
Iswar Sadashiv Vidhate
|
1809007WL0055538
|
Iswar Sadashiv Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790483
|
|
Iswar Sadashiv Vidhate
|
()
|
|
8
|
JAMKHED
|
MH-09-007-036-003/21
(DIGHOL)
|
1809007000NRG24030220240358559
|
09/02/2024
|
Ushabai Ishwar Vidhate
|
1809007WL0055538
|
Ushabai Ishwar Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790484
|
|
Ushabai Ishwar Vidhate
|
()
|
|
9
|
JAMKHED
|
MH-09-007-036-003/29
(DIGHOL)
|
1809007000NRG24030220240358562
|
09/02/2024
|
Sambhaji Shivaji Gavali
|
1809007WL0055538
|
Sambhaji Shivaji Gavali
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790476
|
|
Sambhaji Shivaji Gavali
|
()
|
|
10
|
JAMKHED
|
MH-09-007-036-003/30
(DIGHOL)
|
1809007000NRG24030220240358563
|
09/02/2024
|
Ramesh Navnath Vidhate
|
1809007WL0055538
|
Ramesh Navnath Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790462
|
|
Ramesh Navnath Vidhate
|
()
|
|
11
|
JAMKHED
|
MH-09-007-036-003/518
(DIGHOL)
|
1809007000NRG24030220240358568
|
09/02/2024
|
Bharat Shripati Machindra
|
1809007WL0055538
|
Bharat Shripati Machindra
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790464
|
|
Bharat Shripati Machindra
|
()
|
|
12
|
JAMKHED
|
MH-09-007-036-003/518
(DIGHOL)
|
1809007000NRG24030220240358567
|
09/02/2024
|
Taramati Bharat Machhindra
|
1809007WL0055538
|
Taramati Bharat Machhindra
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790465
|
|
Taramati Bharat Machhindra
|
()
|
|
13
|
JAMKHED
|
MH-09-007-036-003/52
(DIGHOL)
|
1809007000NRG24030220240358569
|
09/02/2024
|
Ganesh Popat Jangam
|
1809007WL0055538
|
Ganesh Popat Jangam
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790472
|
|
Ganesh Popat Jangam
|
()
|
|
14
|
JAMKHED
|
MH-09-007-036-003/520
(DIGHOL)
|
1809007000NRG24030220240358571
|
09/02/2024
|
Baliram Ramdas Gondkar
|
1809007WL0055538
|
Baliram Ramdas Gondkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790467
|
|
Baliram Ramdas Gondkar
|
()
|
|
15
|
JAMKHED
|
MH-09-007-036-003/520
(DIGHOL)
|
1809007000NRG24030220240358572
|
09/02/2024
|
Ramdas Santu Gondkar
|
1809007WL0055538
|
Ramdas Santu Gondkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790470
|
|
Ramdas Santu Gondkar
|
()
|
|
16
|
JAMKHED
|
MH-09-007-036-003/520
(DIGHOL)
|
1809007000NRG24030220240358570
|
09/02/2024
|
Ujawala Ramdas Gondkar
|
1809007WL0055538
|
Ujawala Ramdas Gondkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790466
|
|
Ujawala Ramdas Gondkar
|
()
|
|
17
|
JAMKHED
|
MH-09-007-036-003/523
(DIGHOL)
|
1809007000NRG24030220240358573
|
09/02/2024
|
Ashok Maruti Aware
|
1809007WL0055538
|
Ashok Maruti Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790482
|
|
Ashok Maruti Aware
|
()
|
|
18
|
JAMKHED
|
MH-09-007-036-003/528
(DIGHOL)
|
1809007000NRG24030220240358578
|
09/02/2024
|
Ashruba Jalindhar Bankar
|
1809007WL0055538
|
Ashruba Jalindhar Bankar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790485
|
|
Ashruba Jalindhar Bankar
|
()
|
|
19
|
JAMKHED
|
MH-09-007-036-003/539
(DIGHOL)
|
1809007000NRG24030220240358581
|
09/02/2024
|
Ashvini Ankush Vidhate
|
1809007WL0055538
|
Ashvini Ankush Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790474
|
|
Ashvini Ankush Vidhate
|
()
|
|
20
|
JAMKHED
|
MH-09-007-036-003/61
(DIGHOL)
|
1809007000NRG24030220240358587
|
09/02/2024
|
Arun Laxman Raut
|
1809007WL0055538
|
Arun Laxman Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790478
|
|
Arun Laxman Raut
|
()
|
|
21
|
JAMKHED
|
MH-09-007-036-003/61
(DIGHOL)
|
1809007000NRG24030220240358586
|
09/02/2024
|
Gangubai Arun Raut
|
1809007WL0055538
|
Gangubai Arun Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790479
|
|
Gangubai Arun Raut
|
()
|
|
22
|
JAMKHED
|
MH-09-007-036-003/68
(DIGHOL)
|
1809007000NRG24030220240358589
|
09/02/2024
|
Bappa Mahadev Aware
|
1809007WL0055538
|
Bappa Mahadev Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790468
|
|
Bappa Mahadev Aware
|
()
|
|
23
|
JAMKHED
|
MH-09-007-036-003/68
(DIGHOL)
|
1809007000NRG24030220240358588
|
09/02/2024
|
Ganesh Bappa Aware
|
1809007WL0055538
|
Ganesh Bappa Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790335
|
|
Ganesh Bappa Aware
|
()
|
|
24
|
JAMKHED
|
MH-09-007-036-003/68
(DIGHOL)
|
1809007000NRG24030220240358590
|
09/02/2024
|
Mahadev Namdev Aware
|
1809007WL0055538
|
Mahadev Namdev Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790477
|
|
Mahadev Namdev Aware
|
()
|
|
25
|
JAMKHED
|
MH-09-007-036-003/70
(DIGHOL)
|
1809007000NRG24030220240358591
|
09/02/2024
|
VISHNU JANARDHAN MACCHINDRA
|
1809007WL0055538
|
VISHNU JANARDHAN MACCHINDRA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790480
|
|
VISHNU JANARDHAN MACCHINDRA
|
()
|
|
26
|
JAMKHED
|
MH-09-007-036-003/85
(DIGHOL)
|
1809007000NRG24030220240358594
|
09/02/2024
|
Bhausaheb Gahinath Aware
|
1809007WL0055538
|
Bhausaheb Gahinath Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790463
|
|
Bhausaheb Gahinath Aware
|
()
|
|
27
|
JAMKHED
|
MH-09-007-036-003/85
(DIGHOL)
|
1809007000NRG24030220240358595
|
09/02/2024
|
Gahinath Vithoba Aware
|
1809007WL0055538
|
Gahinath Vithoba Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790469
|
|
Gahinath Vithoba Aware
|
()
|
|
28
|
JAMKHED
|
MH-09-007-036-003/87
(DIGHOL)
|
1809007000NRG24030220240358597
|
09/02/2024
|
Ranjit Sadashiv Randhave
|
1809007WL0055538
|
Ranjit Sadashiv Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790481
|
|
Ranjit Sadashiv Randhave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-029-001/229
(SAROLA)
|
1809007000NRG24070220240366070
|
09/02/2024
|
Shankar Kashinath Pawar
|
1809007WL0056161
|
Shankar Kashinath Pawar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790338
|
|
Shankar Kashinath Pawar
|
()
|
|
30
|
JAMKHED
|
MH-09-007-029-001/66
(SAROLA)
|
1809007000NRG24070220240366177
|
09/02/2024
|
SHAHAJI MACHINDRA KHAWALE
|
1809007WL0056161
|
SHAHAJI MACHINDRA KHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790339
|
|
SHAHAJI MACHINDRA KHAWALE
|
()
|
|
31
|
JAMKHED
|
MH-09-007-029-001/92
(SAROLA)
|
1809007000NRG24070220240366041
|
09/02/2024
|
Sadashiv Nivrutti Kashid
|
1809007WL0056161
|
Sadashiv Nivrutti Kashid
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790336
|
|
Sadashiv Nivrutti Kashid
|
()
|
|
32
|
JAMKHED
|
MH-09-007-029-001/92
(SAROLA)
|
1809007000NRG24070220240366042
|
09/02/2024
|
Sadashiv Nivrutti Kashid
|
1809007WL0056161
|
Sadashiv Nivrutti Kashid
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790337
|
|
Sadashiv Nivrutti Kashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
JAMKHED
|
MH-09-007-029-001/218
(SAROLA)
|
1809007000NRG24070220240366066
|
09/02/2024
|
PANDURANG KONDIBA SAGALE
|
1809007WL0056161
|
PANDURANG KONDIBA SAGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790412
|
|
PANDURANG KONDIBA SAGALE
|
()
|
|
34
|
JAMKHED
|
MH-09-007-029-001/218
(SAROLA)
|
1809007000NRG24070220240366067
|
09/02/2024
|
REKHA PANDURANG SAGALE
|
1809007WL0056161
|
REKHA PANDURANG SAGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790459
|
|
REKHA PANDURANG SAGALE
|
()
|
|
35
|
JAMKHED
|
MH-09-007-029-001/476
(SAROLA)
|
1809007000NRG24070220240366163
|
09/02/2024
|
rani sambhaji kashid
|
1809007WL0056161
|
rani sambhaji kashid
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790409
|
|
rani sambhaji kashid
|
()
|
|
36
|
JAMKHED
|
MH-09-007-029-001/91
(SAROLA)
|
1809007000NRG24070220240366040
|
09/02/2024
|
PRMESHVAR
|
1809007WL0056161
|
PRMESHVAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790427
|
|
PRMESHVAR
|
()
|
|
37
|
JAMKHED
|
MH-09-007-029-001/94
(SAROLA)
|
1809007000NRG24070220240366043
|
09/02/2024
|
Shobha Mohan Samudra
|
1809007WL0056161
|
Shobha Mohan Samudra
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790437
|
|
Shobha Mohan Samudra
|
()
|
|
38
|
JAMKHED
|
MH-09-007-054-001/103
(RAJURI)
|
1809007000NRG24070220240366445
|
09/02/2024
|
Rajubai Sanjay Kolhe
|
1809007WL0056164
|
Rajubai Sanjay Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790454
|
|
Rajubai Sanjay Kolhe
|
()
|
|
39
|
JAMKHED
|
MH-09-007-054-001/155
(RAJURI)
|
1809007000NRG24070220240366468
|
09/02/2024
|
Arun
|
1809007WL0056164
|
Arun
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790359
|
|
Arun
|
()
|
|
40
|
JAMKHED
|
MH-09-007-054-001/155
(RAJURI)
|
1809007000NRG24070220240366469
|
09/02/2024
|
Bandabai
|
1809007WL0056164
|
Bandabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790371
|
|
Bandabai
|
()
|
|
41
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24070220240366474
|
09/02/2024
|
ALKA BALASAHEB KOLHE
|
1809007WL0056164
|
ALKA BALASAHEB KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790416
|
|
ALKA BALASAHEB KOLHE
|
()
|
|
42
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24070220240366473
|
09/02/2024
|
balasaheb vinayak kolhe
|
1809007WL0056164
|
balasaheb vinayak kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0301790385
|
Unclaimed / DEAF accounts
|
|
|
|
43
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24070220240366475
|
09/02/2024
|
ganesh balasaheb kolhe
|
1809007WL0056164
|
ganesh balasaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790410
|
|
ganesh balasaheb kolhe
|
()
|
|
44
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24070220240366478
|
09/02/2024
|
nilesh balasaheb kolhe
|
1809007WL0056164
|
nilesh balasaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790422
|
|
nilesh balasaheb kolhe
|
()
|
|
45
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24070220240366476
|
09/02/2024
|
nitin balasaheb kolhe
|
1809007WL0056164
|
nitin balasaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790406
|
|
nitin balasaheb kolhe
|
()
|
|
46
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24070220240366477
|
09/02/2024
|
vikas balasaheb kolhe
|
1809007WL0056164
|
vikas balasaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790398
|
|
vikas balasaheb kolhe
|
()
|
|
47
|
JAMKHED
|
MH-09-007-054-001/174
(RAJURI)
|
1809007000NRG24070220240366482
|
09/02/2024
|
Ankush
|
1809007WL0056164
|
Ankush
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790394
|
|
Ankush
|
()
|
|
48
|
JAMKHED
|
MH-09-007-054-001/174
(RAJURI)
|
1809007000NRG24070220240366483
|
09/02/2024
|
Housabai
|
1809007WL0056164
|
Housabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790395
|
|
Housabai
|
()
|
|
49
|
JAMKHED
|
MH-09-007-054-001/182
(RAJURI)
|
1809007000NRG24070220240366255
|
09/02/2024
|
Jayashri Pandurang Kolhe
|
1809007WL0056164
|
Jayashri Pandurang Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790391
|
|
Jayashri Pandurang Kolhe
|
()
|
|
50
|
JAMKHED
|
MH-09-007-054-001/19
(RAJURI)
|
1809007000NRG24070220240366256
|
09/02/2024
|
BALU PARMESHWAR KALDATE
|
1809007WL0056164
|
BALU PARMESHWAR KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790432
|
|
BALU PARMESHWAR KALDATE
|
()
|
|
51
|
JAMKHED
|
MH-09-007-054-001/232
(RAJURI)
|
1809007000NRG24070220240366265
|
09/02/2024
|
Balasaheb Pratap Mane
|
1809007WL0056164
|
Balasaheb Pratap Mane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790355
|
|
Balasaheb Pratap Mane
|
()
|
|
52
|
JAMKHED
|
MH-09-007-054-001/232
(RAJURI)
|
1809007000NRG24070220240366266
|
09/02/2024
|
shrda balasaheb mane
|
1809007WL0056164
|
shrda balasaheb mane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790411
|
|
shrda balasaheb mane
|
()
|
|
53
|
JAMKHED
|
MH-09-007-054-001/260
(RAJURI)
|
1809007000NRG24070220240366267
|
09/02/2024
|
Bharat Pandurang Ajbe
|
1809007WL0056164
|
Bharat Pandurang Ajbe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790424
|
|
Bharat Pandurang Ajbe
|
()
|
|
54
|
JAMKHED
|
MH-09-007-054-001/260
(RAJURI)
|
1809007000NRG24070220240366268
|
09/02/2024
|
Siddhu Shivaji Ajabe
|
1809007WL0056164
|
Siddhu Shivaji Ajabe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790433
|
|
Siddhu Shivaji Ajabe
|
()
|
|
55
|
JAMKHED
|
MH-09-007-054-001/261
(RAJURI)
|
1809007000NRG24070220240366269
|
09/02/2024
|
Bharat Madan Kolhe
|
1809007WL0056164
|
Bharat Madan Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790384
|
|
Bharat Madan Kolhe
|
()
|
|
56
|
JAMKHED
|
MH-09-007-054-001/269
(RAJURI)
|
1809007000NRG24070220240366274
|
09/02/2024
|
Mina Vikram Kolhe
|
1809007WL0056164
|
Mina Vikram Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790428
|
|
Mina Vikram Kolhe
|
()
|
|
57
|
JAMKHED
|
MH-09-007-054-001/269
(RAJURI)
|
1809007000NRG24070220240366273
|
09/02/2024
|
Vikram Namdev Kohle
|
1809007WL0056164
|
Vikram Namdev Kohle
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790397
|
|
Vikram Namdev Kohle
|
()
|
|
58
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24070220240366280
|
09/02/2024
|
Gahinath Gyandev Khade
|
1809007WL0056164
|
Gahinath Gyandev Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790431
|
|
Gahinath Gyandev Khade
|
()
|
|
59
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24070220240366283
|
09/02/2024
|
Mangal Mohan Khade
|
1809007WL0056164
|
Mangal Mohan Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790430
|
|
Mangal Mohan Khade
|
()
|
|
60
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24070220240366282
|
09/02/2024
|
MOHAN BABASAHEB KHADE
|
1809007WL0056164
|
MOHAN BABASAHEB KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790429
|
|
MOHAN BABASAHEB KHADE
|
()
|
|
61
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24070220240366284
|
09/02/2024
|
Shreekrishna Mohan Khade
|
1809007WL0056164
|
Shreekrishna Mohan Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790440
|
|
Shreekrishna Mohan Khade
|
()
|
|
62
|
JAMKHED
|
MH-09-007-054-001/306
(RAJURI)
|
1809007000NRG24070220240366286
|
09/02/2024
|
Sanjay Gorakh Khade
|
1809007WL0056164
|
Sanjay Gorakh Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790441
|
|
Sanjay Gorakh Khade
|
()
|
|
63
|
JAMKHED
|
MH-09-007-054-001/306
(RAJURI)
|
1809007000NRG24070220240366287
|
09/02/2024
|
Sanjay Gorakh Khade
|
1809007WL0056164
|
Sanjay Gorakh Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790442
|
|
Sanjay Gorakh Khade
|
()
|
|
64
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24070220240366290
|
09/02/2024
|
Raghunath Gorakh Khade
|
1809007WL0056164
|
Raghunath Gorakh Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790451
|
|
Raghunath Gorakh Khade
|
()
|
|
65
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24070220240366291
|
09/02/2024
|
Raghunath Gorakh Khade
|
1809007WL0056164
|
Raghunath Gorakh Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790452
|
|
Raghunath Gorakh Khade
|
()
|
|
66
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24070220240366288
|
09/02/2024
|
Sampat Gorakh Khade
|
1809007WL0056164
|
Sampat Gorakh Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790357
|
|
Sampat Gorakh Khade
|
()
|
|
67
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24070220240366289
|
09/02/2024
|
Sunita Sampat Khade
|
1809007WL0056164
|
Sunita Sampat Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790448
|
|
Sunita Sampat Khade
|
()
|
|
68
|
JAMKHED
|
MH-09-007-054-001/308
(RAJURI)
|
1809007000NRG24070220240366292
|
09/02/2024
|
Ankush Maruti Khade
|
1809007WL0056164
|
Ankush Maruti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790363
|
|
Ankush Maruti Khade
|
()
|
|
69
|
JAMKHED
|
MH-09-007-054-001/312
(RAJURI)
|
1809007000NRG24070220240366294
|
09/02/2024
|
Sitaram Tukaram Khade
|
1809007WL0056164
|
Sitaram Tukaram Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790434
|
|
Sitaram Tukaram Khade
|
()
|
|
70
|
JAMKHED
|
MH-09-007-054-001/312
(RAJURI)
|
1809007000NRG24070220240366295
|
09/02/2024
|
Sitaram Tukaram Khade
|
1809007WL0056164
|
Sitaram Tukaram Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790435
|
|
Sitaram Tukaram Khade
|
()
|
|
71
|
JAMKHED
|
MH-09-007-054-001/312
(RAJURI)
|
1809007000NRG24070220240366297
|
09/02/2024
|
swati satish khade
|
1809007WL0056164
|
swati satish khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790423
|
|
swati satish khade
|
()
|
|
72
|
JAMKHED
|
MH-09-007-054-001/315
(RAJURI)
|
1809007000NRG24070220240366298
|
09/02/2024
|
Sachin Parmeshwar Ghule
|
1809007WL0056164
|
Sachin Parmeshwar Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790407
|
|
Sachin Parmeshwar Ghule
|
()
|
|
73
|
JAMKHED
|
MH-09-007-054-001/324
(RAJURI)
|
1809007000NRG24070220240366301
|
09/02/2024
|
Sarika Vishnu Khade
|
1809007WL0056164
|
Sarika Vishnu Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790455
|
|
Sarika Vishnu Khade
|
()
|
|
74
|
JAMKHED
|
MH-09-007-054-001/324
(RAJURI)
|
1809007000NRG24070220240366300
|
09/02/2024
|
Vishnu Mahadev Khade
|
1809007WL0056164
|
Vishnu Mahadev Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790456
|
|
Vishnu Mahadev Khade
|
()
|
|
75
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24070220240366305
|
09/02/2024
|
Janabai Sudam Jadhav
|
1809007WL0056164
|
Janabai Sudam Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790401
|
|
Janabai Sudam Jadhav
|
()
|
|
76
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24070220240366306
|
09/02/2024
|
Sudam Shivram Jadhav
|
1809007WL0056164
|
Sudam Shivram Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790400
|
|
Sudam Shivram Jadhav
|
()
|
|
77
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24070220240366307
|
09/02/2024
|
Babasaheb
|
1809007WL0056164
|
Babasaheb
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790425
|
|
Babasaheb
|
()
|
|
78
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24070220240366309
|
09/02/2024
|
DADASAHEB BABASAHEB GHULE
|
1809007WL0056164
|
DADASAHEB BABASAHEB GHULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790447
|
|
DADASAHEB BABASAHEB GHULE
|
()
|
|
79
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24070220240366308
|
09/02/2024
|
LATABAI BABASAHEB GHULE
|
1809007WL0056164
|
LATABAI BABASAHEB GHULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790426
|
|
LATABAI BABASAHEB GHULE
|
()
|
|
80
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24070220240366310
|
09/02/2024
|
YADA SHANKAR GHULE
|
1809007WL0056164
|
YADA SHANKAR GHULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790378
|
|
YADA SHANKAR GHULE
|
()
|
|
81
|
JAMKHED
|
MH-09-007-054-001/36
(RAJURI)
|
1809007000NRG24070220240366313
|
09/02/2024
|
Parwati Vishnu Latpate
|
1809007WL0056164
|
Parwati Vishnu Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790358
|
|
Parwati Vishnu Latpate
|
()
|
|
82
|
JAMKHED
|
MH-09-007-054-001/36
(RAJURI)
|
1809007000NRG24070220240366314
|
09/02/2024
|
Shriram Vishnu Latpate
|
1809007WL0056164
|
Shriram Vishnu Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790405
|
|
Shriram Vishnu Latpate
|
()
|
|
83
|
JAMKHED
|
MH-09-007-054-001/36
(RAJURI)
|
1809007000NRG24070220240366312
|
09/02/2024
|
Vishnu Sitaram Latpate
|
1809007WL0056164
|
Vishnu Sitaram Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790364
|
|
Vishnu Sitaram Latpate
|
()
|
|
84
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24070220240366317
|
09/02/2024
|
Mahadev Nivrutti Khade
|
1809007WL0056164
|
Mahadev Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790379
|
|
Mahadev Nivrutti Khade
|
()
|
|
85
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24070220240366318
|
09/02/2024
|
Sunita Vijay Khade
|
1809007WL0056164
|
Sunita Vijay Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790380
|
|
Sunita Vijay Khade
|
()
|
|
86
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24070220240366316
|
09/02/2024
|
VIJAY
|
1809007WL0056164
|
VIJAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790381
|
|
VIJAY
|
()
|
|
87
|
JAMKHED
|
MH-09-007-054-001/370
(RAJURI)
|
1809007000NRG24070220240366321
|
09/02/2024
|
Lahanubai Chintamani Dole
|
1809007WL0056164
|
Lahanubai Chintamani Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790458
|
|
Lahanubai Chintamani Dole
|
()
|
|
88
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24070220240366325
|
09/02/2024
|
ANITA MUKINDA KALDATE
|
1809007WL0056164
|
ANITA MUKINDA KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790421
|
|
ANITA MUKINDA KALDATE
|
()
|
|
89
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24070220240366322
|
09/02/2024
|
Mahadev Sabha Kaldate
|
1809007WL0056164
|
Mahadev Sabha Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790392
|
|
Mahadev Sabha Kaldate
|
()
|
|
90
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24070220240366323
|
09/02/2024
|
Mahadev Sabha Kaldate
|
1809007WL0056164
|
Mahadev Sabha Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790393
|
|
Mahadev Sabha Kaldate
|
()
|
|
91
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24070220240366324
|
09/02/2024
|
MUKINDA MAHADEV KALDATE
|
1809007WL0056164
|
MUKINDA MAHADEV KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790370
|
|
MUKINDA MAHADEV KALDATE
|
()
|
|
92
|
JAMKHED
|
MH-09-007-054-001/38
(RAJURI)
|
1809007000NRG24070220240366328
|
09/02/2024
|
Vachala Pandurang Kaldate
|
1809007WL0056164
|
Vachala Pandurang Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790457
|
|
Vachala Pandurang Kaldate
|
()
|
|
93
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24070220240366341
|
09/02/2024
|
Bharat Ashraji Fundhe
|
1809007WL0056164
|
Bharat Ashraji Fundhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790349
|
|
Bharat Ashraji Fundhe
|
()
|
|
94
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24070220240366342
|
09/02/2024
|
Vijaya Bharat Fundhe
|
1809007WL0056164
|
Vijaya Bharat Fundhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790374
|
|
Vijaya Bharat Fundhe
|
()
|
|
95
|
JAMKHED
|
MH-09-007-054-001/404
(RAJURI)
|
1809007000NRG24070220240366349
|
09/02/2024
|
Ashvini
|
1809007WL0056164
|
Ashvini
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790375
|
|
Ashvini
|
()
|
|
96
|
JAMKHED
|
MH-09-007-054-001/404
(RAJURI)
|
1809007000NRG24070220240366350
|
09/02/2024
|
Chaya
|
1809007WL0056164
|
Chaya
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790362
|
|
Chaya
|
()
|
|
97
|
JAMKHED
|
MH-09-007-054-001/404
(RAJURI)
|
1809007000NRG24070220240366351
|
09/02/2024
|
Ganesh
|
1809007WL0056164
|
Ganesh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790372
|
|
Ganesh
|
()
|
|
98
|
JAMKHED
|
MH-09-007-054-001/404
(RAJURI)
|
1809007000NRG24070220240366348
|
09/02/2024
|
Nilesh Navnath Kolhe
|
1809007WL0056164
|
Nilesh Navnath Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790367
|
|
Nilesh Navnath Kolhe
|
()
|
|
99
|
JAMKHED
|
MH-09-007-054-001/404
(RAJURI)
|
1809007000NRG24070220240366352
|
09/02/2024
|
RANI GANESH KOLHE
|
1809007WL0056164
|
RANI GANESH KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790361
|
|
RANI GANESH KOLHE
|
()
|
|
100
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24070220240366353
|
09/02/2024
|
Sindhubai Bhimrav Ghule
|
1809007WL0056164
|
Sindhubai Bhimrav Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790402
|
|
Sindhubai Bhimrav Ghule
|
()
|
|
101
|
JAMKHED
|
MH-09-007-054-001/442
(RAJURI)
|
1809007000NRG24070220240366366
|
09/02/2024
|
Bhaskar Vitthal Fundhe
|
1809007WL0056164
|
Bhaskar Vitthal Fundhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790388
|
|
Bhaskar Vitthal Fundhe
|
()
|
|
102
|
JAMKHED
|
MH-09-007-054-001/442
(RAJURI)
|
1809007000NRG24070220240366367
|
09/02/2024
|
Bhaskar Vitthal Fundhe
|
1809007WL0056164
|
Bhaskar Vitthal Fundhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790389
|
|
Bhaskar Vitthal Fundhe
|
()
|
|
103
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24070220240366368
|
09/02/2024
|
Bhrat
|
1809007WL0056164
|
Bhrat
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790353
|
|
Bhrat
|
()
|
|
104
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24070220240366371
|
09/02/2024
|
dattatray bharat latpate
|
1809007WL0056164
|
dattatray bharat latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790420
|
|
dattatray bharat latpate
|
()
|
|
105
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24070220240366369
|
09/02/2024
|
Shindubai
|
1809007WL0056164
|
Shindubai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790354
|
|
Shindubai
|
()
|
|
106
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24070220240366372
|
09/02/2024
|
shrikrushna bharat latpate
|
1809007WL0056164
|
shrikrushna bharat latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790419
|
|
shrikrushna bharat latpate
|
()
|
|
107
|
JAMKHED
|
MH-09-007-054-001/46
(RAJURI)
|
1809007000NRG24070220240366373
|
09/02/2024
|
Ashok Yada Kaldate
|
1809007WL0056164
|
Ashok Yada Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790438
|
|
Ashok Yada Kaldate
|
()
|
|
108
|
JAMKHED
|
MH-09-007-054-001/46
(RAJURI)
|
1809007000NRG24070220240366374
|
09/02/2024
|
Kamal Ashok Kaldate
|
1809007WL0056164
|
Kamal Ashok Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790439
|
|
Kamal Ashok Kaldate
|
()
|
|
109
|
JAMKHED
|
MH-09-007-054-001/461
(RAJURI)
|
1809007000NRG24070220240366375
|
09/02/2024
|
rajesh balu pawar
|
1809007WL0056164
|
rajesh balu pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790417
|
|
rajesh balu pawar
|
()
|
|
110
|
JAMKHED
|
MH-09-007-054-001/461
(RAJURI)
|
1809007000NRG24070220240366376
|
09/02/2024
|
Shindubai
|
1809007WL0056164
|
Shindubai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790352
|
|
Shindubai
|
()
|
|
111
|
JAMKHED
|
MH-09-007-054-001/461
(RAJURI)
|
1809007000NRG24070220240366377
|
09/02/2024
|
yogiraj balu pawar
|
1809007WL0056164
|
yogiraj balu pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790436
|
|
yogiraj balu pawar
|
()
|
|
112
|
JAMKHED
|
MH-09-007-054-001/479
(RAJURI)
|
1809007000NRG24070220240366378
|
09/02/2024
|
Mahadev Keshav Khade
|
1809007WL0056164
|
Mahadev Keshav Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790453
|
|
Mahadev Keshav Khade
|
()
|
|
113
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24070220240366379
|
09/02/2024
|
Ganesh Raghunath Funde
|
1809007WL0056164
|
Ganesh Raghunath Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790382
|
|
Ganesh Raghunath Funde
|
()
|
|
114
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24070220240366380
|
09/02/2024
|
Mangal Ganesh Funde
|
1809007WL0056164
|
Mangal Ganesh Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790373
|
|
Mangal Ganesh Funde
|
()
|
|
115
|
JAMKHED
|
MH-09-007-054-001/494
(RAJURI)
|
1809007000NRG24070220240366383
|
09/02/2024
|
Jalindar
|
1809007WL0056164
|
Jalindar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790351
|
|
Jalindar
|
()
|
|
116
|
JAMKHED
|
MH-09-007-054-001/494
(RAJURI)
|
1809007000NRG24070220240366381
|
09/02/2024
|
Kantabai Jalindar Khade
|
1809007WL0056164
|
Kantabai Jalindar Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790366
|
|
Kantabai Jalindar Khade
|
()
|
|
117
|
JAMKHED
|
MH-09-007-054-001/494
(RAJURI)
|
1809007000NRG24070220240366382
|
09/02/2024
|
Rahul Jalindar Khade
|
1809007WL0056164
|
Rahul Jalindar Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790404
|
|
Rahul Jalindar Khade
|
()
|
|
118
|
JAMKHED
|
MH-09-007-054-001/500
(RAJURI)
|
1809007000NRG24070220240366387
|
09/02/2024
|
KAMAL RAVSAHEB KHADE
|
1809007WL0056164
|
KAMAL RAVSAHEB KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790450
|
|
KAMAL RAVSAHEB KHADE
|
()
|
|
119
|
JAMKHED
|
MH-09-007-054-001/500
(RAJURI)
|
1809007000NRG24070220240366386
|
09/02/2024
|
RAVSAHEB VISHWANATH KHADE
|
1809007WL0056164
|
RAVSAHEB VISHWANATH KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790449
|
|
RAVSAHEB VISHWANATH KHADE
|
()
|
|
120
|
JAMKHED
|
MH-09-007-054-001/502
(RAJURI)
|
1809007000NRG24070220240366390
|
09/02/2024
|
ASHOK GAHININATH KHADE
|
1809007WL0056164
|
ASHOK GAHININATH KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790413
|
|
ASHOK GAHININATH KHADE
|
()
|
|
121
|
JAMKHED
|
MH-09-007-054-001/502
(RAJURI)
|
1809007000NRG24070220240366388
|
09/02/2024
|
gahinath
|
1809007WL0056164
|
gahinath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790443
|
|
gahinath
|
()
|
|
122
|
JAMKHED
|
MH-09-007-054-001/502
(RAJURI)
|
1809007000NRG24070220240366389
|
09/02/2024
|
vimal
|
1809007WL0056164
|
vimal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790444
|
|
vimal
|
()
|
|
123
|
JAMKHED
|
MH-09-007-054-001/513
(RAJURI)
|
1809007000NRG24070220240366395
|
09/02/2024
|
BAPU
|
1809007WL0056164
|
BAPU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790376
|
|
BAPU
|
()
|
|
124
|
JAMKHED
|
MH-09-007-054-001/529
(RAJURI)
|
1809007000NRG24070220240366399
|
09/02/2024
|
Nana Ankush Kolhe
|
1809007WL0056164
|
Nana Ankush Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790414
|
|
Nana Ankush Kolhe
|
()
|
|
125
|
JAMKHED
|
MH-09-007-054-001/529
(RAJURI)
|
1809007000NRG24070220240366400
|
09/02/2024
|
Sarika Nana Kolhe
|
1809007WL0056164
|
Sarika Nana Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790415
|
|
Sarika Nana Kolhe
|
()
|
|
126
|
JAMKHED
|
MH-09-007-054-001/569
(RAJURI)
|
1809007000NRG24070220240366405
|
09/02/2024
|
Sudarshan Gautam Funde
|
1809007WL0056164
|
Sudarshan Gautam Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790403
|
|
Sudarshan Gautam Funde
|
()
|
|
127
|
JAMKHED
|
MH-09-007-054-001/569
(RAJURI)
|
1809007000NRG24070220240366404
|
09/02/2024
|
Urmila Gautam Funde
|
1809007WL0056164
|
Urmila Gautam Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790396
|
|
Urmila Gautam Funde
|
()
|
|
128
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24070220240366418
|
09/02/2024
|
Audhubar Bhagwan Kolhe
|
1809007WL0056164
|
Audhubar Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790369
|
|
Audhubar Bhagwan Kolhe
|
()
|
|
129
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24070220240366417
|
09/02/2024
|
Dhanraj Bhagwan Kolhe
|
1809007WL0056164
|
Dhanraj Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790365
|
|
Dhanraj Bhagwan Kolhe
|
()
|
|
130
|
JAMKHED
|
MH-09-007-054-001/731
(RAJURI)
|
1809007000NRG24070220240366422
|
09/02/2024
|
SUNANDA
|
1809007WL0056164
|
SUNANDA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790460
|
|
SUNANDA
|
()
|
|
131
|
JAMKHED
|
MH-09-007-054-001/731
(RAJURI)
|
1809007000NRG24070220240366421
|
09/02/2024
|
SUNIL
|
1809007WL0056164
|
SUNIL
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790356
|
|
SUNIL
|
()
|
|
132
|
JAMKHED
|
MH-09-007-054-001/739
(RAJURI)
|
1809007000NRG24070220240366423
|
09/02/2024
|
kanta dipchand khade
|
1809007WL0056164
|
kanta dipchand khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790399
|
|
kanta dipchand khade
|
()
|
|
133
|
JAMKHED
|
MH-09-007-054-001/79
(RAJURI)
|
1809007000NRG24070220240366424
|
09/02/2024
|
MAHADEV
|
1809007WL0056164
|
MAHADEV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790350
|
|
MAHADEV
|
()
|
|
134
|
JAMKHED
|
MH-09-007-054-001/79
(RAJURI)
|
1809007000NRG24070220240366425
|
09/02/2024
|
Sudamati Mahadev Koli
|
1809007WL0056164
|
Sudamati Mahadev Koli
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790390
|
|
Sudamati Mahadev Koli
|
()
|
|
135
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24070220240366427
|
09/02/2024
|
Bijabai Shivaji Dongare
|
1809007WL0056164
|
Bijabai Shivaji Dongare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790368
|
|
Bijabai Shivaji Dongare
|
()
|
|
136
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24070220240366426
|
09/02/2024
|
Shivaji
|
1809007WL0056164
|
Shivaji
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790383
|
|
Shivaji
|
()
|
|
137
|
JAMKHED
|
MH-09-007-054-001/82
(RAJURI)
|
1809007000NRG24070220240366428
|
09/02/2024
|
Dagadu Suleman Shaikh
|
1809007WL0056164
|
Dagadu Suleman Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790360
|
|
Dagadu Suleman Shaikh
|
()
|
|
138
|
JAMKHED
|
MH-09-007-054-001/82
(RAJURI)
|
1809007000NRG24070220240366429
|
09/02/2024
|
Roshan Dagdu Shaikh
|
1809007WL0056164
|
Roshan Dagdu Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790377
|
|
Roshan Dagdu Shaikh
|
()
|
|
139
|
JAMKHED
|
MH-09-007-054-001/85
(RAJURI)
|
1809007000NRG24070220240366430
|
09/02/2024
|
Ankush Gena Kaldate
|
1809007WL0056164
|
Ankush Gena Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790386
|
|
Ankush Gena Kaldate
|
()
|
|
140
|
JAMKHED
|
MH-09-007-054-001/85
(RAJURI)
|
1809007000NRG24070220240366431
|
09/02/2024
|
Vaijanta Ankush Kaldate
|
1809007WL0056164
|
Vaijanta Ankush Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790387
|
|
Vaijanta Ankush Kaldate
|
()
|
|
141
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24070220240366436
|
09/02/2024
|
Nitin Bhaskar Ghule
|
1809007WL0056164
|
Nitin Bhaskar Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790408
|
|
Nitin Bhaskar Ghule
|
()
|
|
142
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24070220240366438
|
09/02/2024
|
Vijubai Bhaskar Ghule
|
1809007WL0056164
|
Vijubai Bhaskar Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790418
|
|
Vijubai Bhaskar Ghule
|
()
|
|
143
|
JAMKHED
|
MH-09-007-054-002/504
(RAJURI)
|
1809007000NRG24070220240366442
|
09/02/2024
|
Gorakh Gunaji Ghule
|
1809007WL0056164
|
Gorakh Gunaji Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790445
|
|
Gorakh Gunaji Ghule
|
()
|
|
144
|
JAMKHED
|
MH-09-007-054-002/504
(RAJURI)
|
1809007000NRG24070220240366443
|
09/02/2024
|
Surekha Gorakh Ghule
|
1809007WL0056164
|
Surekha Gorakh Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790446
|
|
Surekha Gorakh Ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183456
|
183456
|
|
|
|
|
|
|
|
|
145
|
JAMKHED
|
MH-09-007-029-001/229
(SAROLA)
|
1809007000NRG24070220240366069
|
09/02/2024
|
Jana kashinath pawar
|
1809007WL0056161
|
Jana kashinath pawar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790461
|
|
Jana kashinath pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-029-001/229
(SAROLA)
|
1809007000NRG24070220240366068
|
09/02/2024
|
KASHINATH SARJERAV PAWAR
|
1809007WL0056161
|
KASHINATH SARJERAV PAWAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790340
|
|
MR KASHINATH S PAWAR
|
()
|
|
147
|
JAMKHED
|
MH-09-007-029-001/399
(SAROLA)
|
1809007000NRG24070220240366144
|
09/02/2024
|
DINKAR MARUTI KASHID
|
1809007WL0056161
|
DINKAR MARUTI KASHID
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790348
|
|
MR RAJENDRA PARMESHWAR BHAVAR
|
()
|
|
148
|
JAMKHED
|
MH-09-007-029-001/399
(SAROLA)
|
1809007000NRG24070220240366145
|
09/02/2024
|
KAMAL DINKAR KASHID
|
1809007WL0056161
|
KAMAL DINKAR KASHID
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790342
|
|
MRS KAMAL DINAKAR KASHID
|
()
|
|
149
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24070220240366281
|
09/02/2024
|
Gorakh Gahinath Khade
|
1809007WL0056164
|
Gorakh Gahinath Khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790344
|
|
MR GORAKH GAHINATH KHADE
|
()
|
|
150
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24070220240366285
|
09/02/2024
|
Ashok Mohan Khade
|
1809007WL0056164
|
Ashok Mohan Khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790346
|
|
MR ASHOK MOHAN KHADE
|
()
|
|
151
|
JAMKHED
|
MH-09-007-054-001/312
(RAJURI)
|
1809007000NRG24070220240366296
|
09/02/2024
|
Satish
|
1809007WL0056164
|
Satish
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790345
|
|
MASTER SATISH SITARAM KHADE
|
()
|
|
152
|
JAMKHED
|
MH-09-007-054-001/38
(RAJURI)
|
1809007000NRG24070220240366326
|
09/02/2024
|
Suraj Pandurang kaldate
|
1809007WL0056164
|
Suraj Pandurang kaldate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790341
|
|
MR SURAJ PANDURANG KALDATE
|
()
|
|
153
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24070220240366354
|
09/02/2024
|
Ajinath Bhimrao Ghule
|
1809007WL0056164
|
Ajinath Bhimrao Ghule
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790347
|
|
MR AJINATH BHIMRAO GHULE
|
()
|
|
154
|
JAMKHED
|
MH-09-007-054-001/457
(RAJURI)
|
1809007000NRG24070220240366370
|
09/02/2024
|
reshma bharat latpate
|
1809007WL0056164
|
reshma bharat latpate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301790343
|
|
MISS RESHMA BHARAT LATPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252252
|
252252
|
|
|
|
|
|
|
|