|
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-09-007-034-001/100
(MOHARI)
|
1809007000NRG24190320240434352
|
19/03/2024
|
Shivaji Shripati Babar
|
1809007WL0065363
|
Shivaji Shripati Babar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609729
|
|
Shivaji Shripati Babar
|
()
|
|
2
|
JAMKHED
|
MH-09-007-034-001/100
(MOHARI)
|
1809007000NRG24190320240434353
|
19/03/2024
|
Surekha Shivaji Babar
|
1809007WL0065363
|
Surekha Shivaji Babar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609730
|
|
Surekha Shivaji Babar
|
()
|
|
3
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24190320240434358
|
19/03/2024
|
Janabai Sachin Hatmode
|
1809007WL0065363
|
Janabai Sachin Hatmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609722
|
|
Janabai Sachin Hatmode
|
()
|
|
4
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24190320240434354
|
19/03/2024
|
Jijabai Shahaji Hatmode
|
1809007WL0065363
|
Jijabai Shahaji Hatmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609721
|
|
Jijabai Shahaji Hatmode
|
()
|
|
5
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24190320240434356
|
19/03/2024
|
Rani Tushar Hatmode
|
1809007WL0065363
|
Rani Tushar Hatmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609720
|
|
Rani Tushar Hatmode
|
()
|
|
6
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24190320240434357
|
19/03/2024
|
Sachin Shahaji Hatmode
|
1809007WL0065363
|
Sachin Shahaji Hatmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609741
|
|
Sachin Shahaji Hatmode
|
()
|
|
7
|
JAMKHED
|
MH-09-007-034-001/119
(MOHARI)
|
1809007000NRG24190320240434355
|
19/03/2024
|
Tushar Shahaji Hatmode
|
1809007WL0065363
|
Tushar Shahaji Hatmode
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609740
|
|
Tushar Shahaji Hatmode
|
()
|
|
8
|
JAMKHED
|
MH-09-007-034-001/399
(MOHARI)
|
1809007000NRG24190320240434365
|
19/03/2024
|
Babasaheb Raghunath Gite
|
1809007WL0065363
|
Babasaheb Raghunath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609742
|
|
Babasaheb Raghunath Gite
|
()
|
|
9
|
JAMKHED
|
MH-09-007-034-001/399
(MOHARI)
|
1809007000NRG24190320240434366
|
19/03/2024
|
Sonjar Babasaheb Gite
|
1809007WL0065363
|
Sonjar Babasaheb Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609743
|
|
Sonjar Babasaheb Gite
|
()
|
|
10
|
JAMKHED
|
MH-09-007-034-001/98
(MOHARI)
|
1809007000NRG24190320240434370
|
19/03/2024
|
Vaishali
|
1809007WL0065363
|
Vaishali
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609719
|
|
Vaishali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24190320240435275
|
19/03/2024
|
Shailesh Vijay Kadam
|
1809007WL0065373
|
Shailesh Vijay Kadam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609731
|
|
Shailesh Vijay Kadam
|
()
|
|
12
|
JAMKHED
|
MH-09-007-015-001/620
(RATNAPUR)
|
1809007000NRG24190320240435313
|
19/03/2024
|
RAJENDRA PRABHAKAR WARE
|
1809007WL0065373
|
RAJENDRA PRABHAKAR WARE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609738
|
|
RAJENDRA PRABHAKAR WARE
|
()
|
|
13
|
JAMKHED
|
MH-09-007-026-001/807
(MOHA)
|
1809007000NRG24190320240434341
|
19/03/2024
|
VINOD KAILAS GAIKWAD
|
1809007WL0065362
|
VINOD KAILAS GAIKWAD
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609634
|
|
VINOD KAILAS GAIKWAD
|
()
|
|
14
|
JAMKHED
|
MH-09-007-029-001/421
(SAROLA)
|
1809007000NRG24190320240435378
|
19/03/2024
|
amar rajkumar kale
|
1809007WL0065375
|
amar rajkumar kale
|
00051
|
MAHB0001865
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2108609620
|
|
amar rajkumar kale
|
()
|
|
15
|
JAMKHED
|
MH-09-007-029-001/64
(SAROLA)
|
1809007000NRG24190320240435388
|
19/03/2024
|
Suraj Balasaheb Mule
|
1809007WL0065375
|
Suraj Balasaheb Mule
|
00051
|
MAHB0001865
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2108609754
|
|
Suraj Balasaheb Mule
|
()
|
|
16
|
JAMKHED
|
MH-09-007-030-001/283
(DHONDPARGAON)
|
1809007000NRG24180320240430680
|
19/03/2024
|
MANISHA KIRAN SHINDE
|
1809007WL0065055
|
MANISHA KIRAN SHINDE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609635
|
|
MANISHA KIRAN SHINDE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-054-001/483
(RAJURI)
|
1809007000NRG24190320240434840
|
19/03/2024
|
DATTATRAY GORAKH DOLE
|
1809007WL0065371
|
DATTATRAY GORAKH DOLE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609614
|
|
DATTATRAY GORAKH DOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-029-001/127
(SAROLA)
|
1809007000NRG24190320240435370
|
19/03/2024
|
Ashok
|
1809007WL0065375
|
Ashok
|
00078
|
CNRB0001651
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2108609694
|
|
Ashok
|
()
|
|
19
|
JAMKHED
|
MH-09-007-029-001/403
(SAROLA)
|
1809007000NRG24190320240435377
|
19/03/2024
|
SUNITA RAMESH MULE
|
1809007WL0065375
|
SUNITA RAMESH MULE
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2108609691
|
|
SUNITA RAMESH MULE
|
()
|
|
20
|
JAMKHED
|
MH-09-007-029-001/440
(SAROLA)
|
1809007000NRG24190320240435382
|
19/03/2024
|
vidya mangesh mule
|
1809007WL0065375
|
vidya mangesh mule
|
00078
|
CNRB0001651
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2108609696
|
|
vidya mangesh mule
|
()
|
|
21
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24190320240435383
|
19/03/2024
|
Dattatray Ambadas Mule
|
1809007WL0065375
|
Dattatray Ambadas Mule
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2108609678
|
|
Dattatray Ambadas Mule
|
()
|
|
22
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24190320240435384
|
19/03/2024
|
Sushala Dattatray Mule
|
1809007WL0065375
|
Sushala Dattatray Mule
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2108609685
|
|
Sushala Dattatray Mule
|
()
|
|
23
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24190320240435385
|
19/03/2024
|
Sushila Dattatray Mule
|
1809007WL0065375
|
Sushila Dattatray Mule
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2108609686
|
|
Sushila Dattatray Mule
|
()
|
|
24
|
JAMKHED
|
MH-09-007-041-001/125
(NAHULI)
|
1809007000NRG24190320240434373
|
19/03/2024
|
Sanjay Haribhau Bahir
|
1809007WL0065364
|
Sanjay Haribhau Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609744
|
|
Sanjay Haribhau Bahir
|
()
|
|
25
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24190320240434379
|
19/03/2024
|
Pandharinath Vitthal Bahir
|
1809007WL0065364
|
Pandharinath Vitthal Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609701
|
|
Pandharinath Vitthal Bahir
|
()
|
|
26
|
JAMKHED
|
MH-09-007-041-001/28
(NAHULI)
|
1809007000NRG24190320240434397
|
19/03/2024
|
Angad Namdev Bahir
|
1809007WL0065364
|
Angad Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609710
|
|
Angad Namdev Bahir
|
()
|
|
27
|
JAMKHED
|
MH-09-007-041-001/28
(NAHULI)
|
1809007000NRG24190320240434398
|
19/03/2024
|
RUKUMINI
|
1809007WL0065364
|
RUKUMINI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609712
|
|
RUKUMINI
|
()
|
|
28
|
JAMKHED
|
MH-09-007-041-001/29
(NAHULI)
|
1809007000NRG24190320240434399
|
19/03/2024
|
Sudhakar Namdev Bahir
|
1809007WL0065364
|
Sudhakar Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609711
|
|
Sudhakar Namdev Bahir
|
()
|
|
29
|
JAMKHED
|
MH-09-007-041-001/30
(NAHULI)
|
1809007000NRG24190320240434400
|
19/03/2024
|
Baban Namdev Bahir
|
1809007WL0065364
|
Baban Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609681
|
|
Baban Namdev Bahir
|
()
|
|
30
|
JAMKHED
|
MH-09-007-041-001/30
(NAHULI)
|
1809007000NRG24190320240434401
|
19/03/2024
|
Mandabai Baban Bahir
|
1809007WL0065364
|
Mandabai Baban Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609713
|
|
Mandabai Baban Bahir
|
()
|
|
31
|
JAMKHED
|
MH-09-007-041-001/311
(NAHULI)
|
1809007000NRG24190320240434406
|
19/03/2024
|
Sundar Bhagwan Jadhav
|
1809007WL0065364
|
Sundar Bhagwan Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609737
|
|
Sundar Bhagwan Jadhav
|
()
|
|
32
|
JAMKHED
|
MH-09-007-041-001/74
(NAHULI)
|
1809007000NRG24190320240434416
|
19/03/2024
|
Ashok Kachru Bahir
|
1809007WL0065364
|
Ashok Kachru Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609677
|
|
Ashok Kachru Bahir
|
()
|
|
33
|
JAMKHED
|
MH-09-007-041-001/74
(NAHULI)
|
1809007000NRG24190320240434417
|
19/03/2024
|
Shobha Ashok Bahir
|
1809007WL0065364
|
Shobha Ashok Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609688
|
|
Shobha Ashok Bahir
|
()
|
|
34
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24190320240435057
|
19/03/2024
|
suraj sanbhaji raut
|
1809007WL0065372
|
suraj sanbhaji raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609623
|
|
suraj sanbhaji raut
|
()
|
|
35
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG24190320240435072
|
19/03/2024
|
Shindubai Arjun Kaldate
|
1809007WL0065372
|
Shindubai Arjun Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609673
|
|
Shindubai Arjun Kaldate
|
()
|
|
36
|
JAMKHED
|
MH-09-007-054-001/139
(RAJURI)
|
1809007000NRG24190320240435079
|
19/03/2024
|
Namdev Vaman Chobhare
|
1809007WL0065372
|
Namdev Vaman Chobhare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609698
|
|
Namdev Vaman Chobhare
|
()
|
|
37
|
JAMKHED
|
MH-09-007-054-001/139
(RAJURI)
|
1809007000NRG24190320240435080
|
19/03/2024
|
Sushala Namdev Chaubhare
|
1809007WL0065372
|
Sushala Namdev Chaubhare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609699
|
|
Sushala Namdev Chaubhare
|
()
|
|
38
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24190320240435095
|
19/03/2024
|
abhiman
|
1809007WL0065372
|
abhiman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609709
|
|
abhiman
|
()
|
|
39
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24190320240435093
|
19/03/2024
|
Sudam Raghunath Kaldate
|
1809007WL0065372
|
Sudam Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609675
|
|
Sudam Raghunath Kaldate
|
()
|
|
40
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24190320240435094
|
19/03/2024
|
Sudam Raghunath Kaldate
|
1809007WL0065372
|
Sudam Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609676
|
|
Sudam Raghunath Kaldate
|
()
|
|
41
|
JAMKHED
|
MH-09-007-054-001/261
(RAJURI)
|
1809007000NRG24190320240435044
|
19/03/2024
|
Bharat Madan Kolhe
|
1809007WL0065371
|
Bharat Madan Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609704
|
|
Bharat Madan Kolhe
|
()
|
|
42
|
JAMKHED
|
MH-09-007-054-001/261
(RAJURI)
|
1809007000NRG24190320240435043
|
19/03/2024
|
Bharath
|
1809007WL0065371
|
Bharath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609680
|
|
Bharath
|
()
|
|
43
|
JAMKHED
|
MH-09-007-054-001/306
(RAJURI)
|
1809007000NRG24190320240435149
|
19/03/2024
|
Sanjay Gorakh Khade
|
1809007WL0065372
|
Sanjay Gorakh Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609745
|
|
Sanjay Gorakh Khade
|
()
|
|
44
|
JAMKHED
|
MH-09-007-054-001/306
(RAJURI)
|
1809007000NRG24190320240435150
|
19/03/2024
|
Sanjay Gorakh Khade
|
1809007WL0065372
|
Sanjay Gorakh Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609627
|
|
Sanjay Gorakh Khade
|
()
|
|
45
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24190320240435153
|
19/03/2024
|
Raghunath Gorakh Khade
|
1809007WL0065372
|
Raghunath Gorakh Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609716
|
|
Raghunath Gorakh Khade
|
()
|
|
46
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24190320240435154
|
19/03/2024
|
Raghunath Gorakh Khade
|
1809007WL0065372
|
Raghunath Gorakh Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609717
|
|
Raghunath Gorakh Khade
|
()
|
|
47
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24190320240435151
|
19/03/2024
|
Sampat Gorakh Khade
|
1809007WL0065372
|
Sampat Gorakh Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609667
|
|
Sampat Gorakh Khade
|
()
|
|
48
|
JAMKHED
|
MH-09-007-054-001/307
(RAJURI)
|
1809007000NRG24190320240435152
|
19/03/2024
|
Sunita Sampat Khade
|
1809007WL0065372
|
Sunita Sampat Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609628
|
|
Sunita Sampat Khade
|
()
|
|
49
|
JAMKHED
|
MH-09-007-054-001/327
(RAJURI)
|
1809007000NRG24190320240434992
|
19/03/2024
|
Satish Gahininath Jaybhay
|
1809007WL0065371
|
Satish Gahininath Jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609687
|
|
Satish Gahininath Jaybhay
|
()
|
|
50
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24190320240434975
|
19/03/2024
|
YADA SHANKAR GHULE
|
1809007WL0065371
|
YADA SHANKAR GHULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609693
|
|
YADA SHANKAR GHULE
|
()
|
|
51
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24190320240434934
|
19/03/2024
|
Mahadev Nivrutti Khade
|
1809007WL0065371
|
Mahadev Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609692
|
|
Mahadev Nivrutti Khade
|
()
|
|
52
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24190320240434935
|
19/03/2024
|
Sunita Vijay Khade
|
1809007WL0065371
|
Sunita Vijay Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609668
|
|
Sunita Vijay Khade
|
()
|
|
53
|
JAMKHED
|
MH-09-007-054-001/364
(RAJURI)
|
1809007000NRG24190320240434933
|
19/03/2024
|
VIJAY
|
1809007WL0065371
|
VIJAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609703
|
|
VIJAY
|
()
|
|
54
|
JAMKHED
|
MH-09-007-054-001/370
(RAJURI)
|
1809007000NRG24190320240434942
|
19/03/2024
|
Lahanubai Chintamani Dole
|
1809007WL0065371
|
Lahanubai Chintamani Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609718
|
|
Lahanubai Chintamani Dole
|
()
|
|
55
|
JAMKHED
|
MH-09-007-054-001/396
(RAJURI)
|
1809007000NRG24190320240434965
|
19/03/2024
|
Malhari Sugriv Kolhe
|
1809007WL0065371
|
Malhari Sugriv Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609734
|
|
Malhari Sugriv Kolhe
|
()
|
|
56
|
JAMKHED
|
MH-09-007-054-001/396
(RAJURI)
|
1809007000NRG24190320240434964
|
19/03/2024
|
ranjana
|
1809007WL0065371
|
ranjana
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609671
|
|
ranjana
|
()
|
|
57
|
JAMKHED
|
MH-09-007-054-001/398
(RAJURI)
|
1809007000NRG24190320240434967
|
19/03/2024
|
Archana Ramdas Kolhe
|
1809007WL0065371
|
Archana Ramdas Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609624
|
|
Archana Ramdas Kolhe
|
()
|
|
58
|
JAMKHED
|
MH-09-007-054-001/398
(RAJURI)
|
1809007000NRG24190320240434966
|
19/03/2024
|
Ramdas Bapurao Kolhe
|
1809007WL0065371
|
Ramdas Bapurao Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609700
|
|
Ramdas Bapurao Kolhe
|
()
|
|
59
|
JAMKHED
|
MH-09-007-054-001/399
(RAJURI)
|
1809007000NRG24190320240434972
|
19/03/2024
|
Ganesh Popatrao Kaldate
|
1809007WL0065371
|
Ganesh Popatrao Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609664
|
|
Ganesh Popatrao Kaldate
|
()
|
|
60
|
JAMKHED
|
MH-09-007-054-001/399
(RAJURI)
|
1809007000NRG24190320240434973
|
19/03/2024
|
Seema Ganesh Kaldate
|
1809007WL0065371
|
Seema Ganesh Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609665
|
|
Seema Ganesh Kaldate
|
()
|
|
61
|
JAMKHED
|
MH-09-007-054-001/406
(RAJURI)
|
1809007000NRG24190320240434790
|
19/03/2024
|
Suresh Vitthal Garje
|
1809007WL0065371
|
Suresh Vitthal Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609748
|
|
Suresh Vitthal Garje
|
()
|
|
62
|
JAMKHED
|
MH-09-007-054-001/406
(RAJURI)
|
1809007000NRG24190320240434788
|
19/03/2024
|
Vitthal Bajirao Garje
|
1809007WL0065371
|
Vitthal Bajirao Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609682
|
|
Vitthal Bajirao Garje
|
()
|
|
63
|
JAMKHED
|
MH-09-007-054-001/410
(RAJURI)
|
1809007000NRG24190320240434794
|
19/03/2024
|
Dilip Ravsaheb Dole
|
1809007WL0065371
|
Dilip Ravsaheb Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609715
|
|
Dilip Ravsaheb Dole
|
()
|
|
64
|
JAMKHED
|
MH-09-007-054-001/410
(RAJURI)
|
1809007000NRG24190320240434795
|
19/03/2024
|
Vimal Dilip Dole
|
1809007WL0065371
|
Vimal Dilip Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609629
|
|
Vimal Dilip Dole
|
()
|
|
65
|
JAMKHED
|
MH-09-007-054-001/483
(RAJURI)
|
1809007000NRG24190320240434841
|
19/03/2024
|
Vithabai Dattatray Dole
|
1809007WL0065371
|
Vithabai Dattatray Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609670
|
|
Vithabai Dattatray Dole
|
()
|
|
66
|
JAMKHED
|
MH-09-007-054-001/494
(RAJURI)
|
1809007000NRG24190320240434847
|
19/03/2024
|
Jalindar
|
1809007WL0065371
|
Jalindar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609702
|
|
Jalindar
|
()
|
|
67
|
JAMKHED
|
MH-09-007-054-001/494
(RAJURI)
|
1809007000NRG24190320240434851
|
19/03/2024
|
Kantabai Jalindar Khade
|
1809007WL0065371
|
Kantabai Jalindar Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609669
|
|
Kantabai Jalindar Khade
|
()
|
|
68
|
JAMKHED
|
MH-09-007-054-001/494
(RAJURI)
|
1809007000NRG24190320240434846
|
19/03/2024
|
Rahul Jalindar Khade
|
1809007WL0065371
|
Rahul Jalindar Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609705
|
|
Rahul Jalindar Khade
|
()
|
|
69
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24190320240434872
|
19/03/2024
|
SANTOSH BHAURAV GAIKWAD
|
1809007WL0065371
|
SANTOSH BHAURAV GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609674
|
|
SANTOSH BHAURAV GAIKWAD
|
()
|
|
70
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24190320240434873
|
19/03/2024
|
VAISHALI SANTOSH GAIKWAD
|
1809007WL0065371
|
VAISHALI SANTOSH GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609726
|
|
VAISHALI SANTOSH GAIKWAD
|
()
|
|
71
|
JAMKHED
|
MH-09-007-054-001/739
(RAJURI)
|
1809007000NRG24190320240435162
|
19/03/2024
|
dipachand
|
1809007WL0065372
|
dipachand
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609708
|
|
dipachand
|
()
|
|
72
|
JAMKHED
|
MH-09-007-054-001/739
(RAJURI)
|
1809007000NRG24190320240435163
|
19/03/2024
|
kanta dipchand khade
|
1809007WL0065372
|
kanta dipchand khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609697
|
|
kanta dipchand khade
|
()
|
|
73
|
JAMKHED
|
MH-09-007-054-001/740
(RAJURI)
|
1809007000NRG24190320240435166
|
19/03/2024
|
archana ashok khade
|
1809007WL0065372
|
archana ashok khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609706
|
|
archana ashok khade
|
()
|
|
74
|
JAMKHED
|
MH-09-007-054-001/9
(RAJURI)
|
1809007000NRG24190320240435186
|
19/03/2024
|
Ashok Uddhav Sutar
|
1809007WL0065372
|
Ashok Uddhav Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609672
|
|
Ashok Uddhav Sutar
|
()
|
|
75
|
JAMKHED
|
MH-09-007-054-001/9
(RAJURI)
|
1809007000NRG24190320240435187
|
19/03/2024
|
Janabai Ashok Sutar
|
1809007WL0065372
|
Janabai Ashok Sutar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609707
|
|
Janabai Ashok Sutar
|
()
|
|
76
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24190320240435197
|
19/03/2024
|
Dadasaheb Bhaskar Ghule
|
1809007WL0065372
|
Dadasaheb Bhaskar Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609684
|
|
Dadasaheb Bhaskar Ghule
|
()
|
|
77
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24190320240435199
|
19/03/2024
|
manda dadasaheb ghule
|
1809007WL0065372
|
manda dadasaheb ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609621
|
|
manda dadasaheb ghule
|
()
|
|
78
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24190320240435198
|
19/03/2024
|
Nitin Bhaskar Ghule
|
1809007WL0065372
|
Nitin Bhaskar Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609683
|
|
Nitin Bhaskar Ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99630
|
99630
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-041-001/172
(NAHULI)
|
1809007000NRG24190320240434378
|
19/03/2024
|
Parubai Arjun Bahir
|
1809007WL0065364
|
Parubai Arjun Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609626
|
|
Parubai Arjun Bahir
|
()
|
|
80
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24190320240434381
|
19/03/2024
|
DIPAK PANDHARINATH BAHIR
|
1809007WL0065364
|
DIPAK PANDHARINATH BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609625
|
|
DIPAK PANDHARINATH BAHIR
|
()
|
|
81
|
JAMKHED
|
MH-09-007-041-001/315
(NAHULI)
|
1809007000NRG24190320240434409
|
19/03/2024
|
JAYRAM SAMBHAJI JADHAV
|
1809007WL0065364
|
JAYRAM SAMBHAJI JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609746
|
|
JAYRAM SAMBHAJI JADHAV
|
()
|
|
82
|
JAMKHED
|
MH-09-007-041-001/315
(NAHULI)
|
1809007000NRG24190320240434408
|
19/03/2024
|
Sambhaji Gendev Jadhav
|
1809007WL0065364
|
Sambhaji Gendev Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609747
|
|
Sambhaji Gendev Jadhav
|
()
|
|
83
|
JAMKHED
|
MH-09-007-057-001/170
(NAIGAON)
|
1809007000NRG24190320240435205
|
19/03/2024
|
GAYABAI SHANKAR TONDE
|
1809007WL0065372
|
GAYABAI SHANKAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609616
|
|
GAYABAI SHANKAR TONDE
|
()
|
|
84
|
JAMKHED
|
MH-09-007-057-001/170
(NAIGAON)
|
1809007000NRG24190320240435206
|
19/03/2024
|
NARAYAN SHANKAR TONDE
|
1809007WL0065372
|
NARAYAN SHANKAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609615
|
|
NARAYAN SHANKAR TONDE
|
()
|
|
85
|
JAMKHED
|
MH-09-007-057-001/170
(NAIGAON)
|
1809007000NRG24190320240435204
|
19/03/2024
|
Shankar Sahebrao Tonde
|
1809007WL0065372
|
Shankar Sahebrao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609739
|
|
Shankar Sahebrao Tonde
|
()
|
|
86
|
JAMKHED
|
MH-09-007-057-001/221
(NAIGAON)
|
1809007000NRG24190320240434494
|
19/03/2024
|
Santosh Vitthal Shinde
|
1809007WL0065365
|
Santosh Vitthal Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609723
|
|
Santosh Vitthal Shinde
|
()
|
|
87
|
JAMKHED
|
MH-09-007-057-001/221
(NAIGAON)
|
1809007000NRG24190320240434493
|
19/03/2024
|
Sindhu Vitthal Shinde
|
1809007WL0065365
|
Sindhu Vitthal Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609725
|
|
Sindhu Vitthal Shinde
|
()
|
|
88
|
JAMKHED
|
MH-09-007-057-001/221
(NAIGAON)
|
1809007000NRG24190320240434495
|
19/03/2024
|
Sonali Santosh Shinde
|
1809007WL0065365
|
Sonali Santosh Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609753
|
|
Sonali Santosh Shinde
|
()
|
|
89
|
JAMKHED
|
MH-09-007-057-001/221
(NAIGAON)
|
1809007000NRG24190320240434492
|
19/03/2024
|
Vitthal Sonba Shinde
|
1809007WL0065365
|
Vitthal Sonba Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609724
|
|
Vitthal Sonba Shinde
|
()
|
|
90
|
JAMKHED
|
MH-09-007-057-001/414
(NAIGAON)
|
1809007000NRG24190320240434617
|
19/03/2024
|
SUNITA UDDHAV KHAWALE
|
1809007WL0065365
|
SUNITA UDDHAV KHAWALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609735
|
|
SUNITA UDDHAV KHAWALE
|
()
|
|
91
|
JAMKHED
|
MH-09-007-057-001/414
(NAIGAON)
|
1809007000NRG24190320240434616
|
19/03/2024
|
UDDHAV SHANKAR KHAWALE
|
1809007WL0065365
|
UDDHAV SHANKAR KHAWALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609736
|
|
UDDHAV SHANKAR KHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21366
|
21366
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-015-001/824
(RATNAPUR)
|
1809007000NRG24190320240435342
|
19/03/2024
|
MOHINI PANDURANG DHAVLE
|
1809007WL0065373
|
MOHINI PANDURANG DHAVLE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609617
|
|
MOHINI PANDURANG DHAVLE
|
()
|
|
93
|
JAMKHED
|
MH-09-007-015-001/824
(RATNAPUR)
|
1809007000NRG24190320240435343
|
19/03/2024
|
PANDURANG GULAB DHAWALE
|
1809007WL0065373
|
PANDURANG GULAB DHAWALE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609611
|
|
PANDURANG GULAB DHAWALE
|
()
|
|
94
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24190320240435371
|
19/03/2024
|
BAJARANG BHAGWAN MULE
|
1809007WL0065375
|
BAJARANG BHAGWAN MULE
|
00078
|
CNRB0005760
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2108609619
|
|
BAJARANG BHAGWAN MULE
|
()
|
|
95
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24190320240435372
|
19/03/2024
|
Janabai Bajarang Mule
|
1809007WL0065375
|
Janabai Bajarang Mule
|
00078
|
CNRB0005760
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2108609732
|
|
Janabai Bajarang Mule
|
()
|
|
96
|
JAMKHED
|
MH-09-007-029-001/440
(SAROLA)
|
1809007000NRG24190320240435381
|
19/03/2024
|
mangesh bajarang mule
|
1809007WL0065375
|
mangesh bajarang mule
|
00078
|
CNRB0005760
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2108609618
|
|
mangesh bajarang mule
|
()
|
|
97
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24190320240435386
|
19/03/2024
|
Rajubai Ganesh Mule
|
1809007WL0065375
|
Rajubai Ganesh Mule
|
00078
|
CNRB0005760
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2108609750
|
|
Rajubai Ganesh Mule
|
()
|
|
98
|
JAMKHED
|
MH-09-007-029-001/64
(SAROLA)
|
1809007000NRG24190320240435387
|
19/03/2024
|
Sushala Balasaheb Mule
|
1809007WL0065375
|
Sushala Balasaheb Mule
|
00078
|
CNRB0005760
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2108609733
|
|
Sushala Balasaheb Mule
|
()
|
|
99
|
JAMKHED
|
MH-09-007-030-001/281
(DHONDPARGAON)
|
1809007000NRG24180320240430676
|
19/03/2024
|
Shinde Manda Pradeep
|
1809007WL0065055
|
Shinde Manda Pradeep
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609755
|
|
Shinde Manda Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12552
|
12552
|
|
|
|
|
|
|
|
|
100
|
JAMKHED
|
MH-09-007-015-001/620
(RATNAPUR)
|
1809007000NRG24190320240435312
|
19/03/2024
|
KOMAL RAJENDRA WARE
|
1809007WL0065373
|
KOMAL RAJENDRA WARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609640
|
|
KOMAL RAJENDRA WARE
|
()
|
|
101
|
JAMKHED
|
MH-09-007-026-001/178
(MOHA)
|
1809007000NRG24190320240434303
|
19/03/2024
|
Vilas Nana Gaikwad
|
1809007WL0065362
|
Vilas Nana Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609639
|
|
Vilas Nana Gaikwad
|
()
|
|
102
|
JAMKHED
|
MH-09-007-026-001/807
(MOHA)
|
1809007000NRG24190320240434342
|
19/03/2024
|
SONALI VINOD GAIKWAD
|
1809007WL0065362
|
SONALI VINOD GAIKWAD
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609642
|
|
SONALI VINOD GAIKWAD
|
()
|
|
103
|
JAMKHED
|
MH-09-007-041-001/311
(NAHULI)
|
1809007000NRG24190320240434407
|
19/03/2024
|
Avinash Sundar Jadhav
|
1809007WL0065364
|
Avinash Sundar Jadhav
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609641
|
|
Avinash Sundar Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24190320240435802
|
19/03/2024
|
anita mahadev dhavade
|
1809007WL0065383
|
anita mahadev dhavade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609658
|
|
anita mahadev dhavade
|
()
|
|
105
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24190320240435801
|
19/03/2024
|
Mahadev Gulab Dhavade
|
1809007WL0065383
|
Mahadev Gulab Dhavade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609656
|
|
Mahadev Gulab Dhavade
|
()
|
|
106
|
JAMKHED
|
MH-09-007-050-001/223
(WAKI)
|
1809007000NRG24190320240435809
|
19/03/2024
|
ashok bajarang jagdale
|
1809007WL0065383
|
ashok bajarang jagdale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609654
|
|
ashok bajarang jagdale
|
()
|
|
107
|
JAMKHED
|
MH-09-007-050-001/223
(WAKI)
|
1809007000NRG24190320240435807
|
19/03/2024
|
bhajrang
|
1809007WL0065383
|
bhajrang
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609651
|
|
bhajrang
|
()
|
|
108
|
JAMKHED
|
MH-09-007-050-001/223
(WAKI)
|
1809007000NRG24190320240435808
|
19/03/2024
|
sarsvati
|
1809007WL0065383
|
sarsvati
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609646
|
|
sarsvati
|
()
|
|
109
|
JAMKHED
|
MH-09-007-050-001/249
(WAKI)
|
1809007000NRG24190320240435813
|
19/03/2024
|
LAHU
|
1809007WL0065383
|
LAHU
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609647
|
|
LAHU
|
()
|
|
110
|
JAMKHED
|
MH-09-007-050-001/249
(WAKI)
|
1809007000NRG24190320240435814
|
19/03/2024
|
radha lahu shrirame
|
1809007WL0065383
|
radha lahu shrirame
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609659
|
|
radha lahu shrirame
|
()
|
|
111
|
JAMKHED
|
MH-09-007-050-001/989
(WAKI)
|
1809007000NRG24190320240435787
|
19/03/2024
|
mukund babasaheb jagdale
|
1809007WL0065383
|
mukund babasaheb jagdale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609653
|
|
mukund babasaheb jagdale
|
()
|
|
112
|
JAMKHED
|
MH-09-007-050-001/989
(WAKI)
|
1809007000NRG24190320240435788
|
19/03/2024
|
sushala
|
1809007WL0065383
|
sushala
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609657
|
|
sushala
|
()
|
|
113
|
JAMKHED
|
MH-09-007-056-001/26
(ANANDWADI)
|
1809007000NRG24190320240432825
|
19/03/2024
|
Gangaram Khandu Khade
|
1809007WL0065300
|
Gangaram Khandu Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609643
|
|
Gangaram Khandu Khade
|
()
|
|
114
|
JAMKHED
|
MH-09-007-056-001/26
(ANANDWADI)
|
1809007000NRG24190320240432826
|
19/03/2024
|
Tolabai Gangaram Khade
|
1809007WL0065300
|
Tolabai Gangaram Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609655
|
|
Tolabai Gangaram Khade
|
()
|
|
115
|
JAMKHED
|
MH-09-007-056-001/33
(ANANDWADI)
|
1809007000NRG24190320240432829
|
19/03/2024
|
HANUMAN MURLIDHAR KHADE
|
1809007WL0065300
|
HANUMAN MURLIDHAR KHADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609648
|
|
HANUMAN MURLIDHAR KHADE
|
()
|
|
116
|
JAMKHED
|
MH-09-007-056-001/33
(ANANDWADI)
|
1809007000NRG24190320240432830
|
19/03/2024
|
Mankhabai Muralidhar Khade
|
1809007WL0065300
|
Mankhabai Muralidhar Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609645
|
|
Mankhabai Muralidhar Khade
|
()
|
|
117
|
JAMKHED
|
MH-09-007-056-001/87
(ANANDWADI)
|
1809007000NRG24190320240432878
|
19/03/2024
|
Ashruba Gokul Vanve
|
1809007WL0065300
|
Ashruba Gokul Vanve
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609652
|
|
Ashruba Gokul Vanve
|
()
|
|
118
|
JAMKHED
|
MH-09-007-056-001/88
(ANANDWADI)
|
1809007000NRG24190320240432881
|
19/03/2024
|
BHAGWAN MADHUKAR JAYBHAY
|
1809007WL0065300
|
BHAGWAN MADHUKAR JAYBHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609649
|
|
BHAGWAN MADHUKAR JAYBHAY
|
()
|
|
119
|
JAMKHED
|
MH-09-007-056-001/88
(ANANDWADI)
|
1809007000NRG24190320240432880
|
19/03/2024
|
BHARAT MADHUKAR JAYBHAY
|
1809007WL0065300
|
BHARAT MADHUKAR JAYBHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609650
|
|
BHARAT MADHUKAR JAYBHAY
|
()
|
|
120
|
JAMKHED
|
MH-09-007-056-001/88
(ANANDWADI)
|
1809007000NRG24190320240432879
|
19/03/2024
|
Madhuker Ragunath Jaybhay
|
1809007WL0065300
|
Madhuker Ragunath Jaybhay
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609644
|
|
Madhuker Ragunath Jaybhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27684
|
27684
|
|
|
|
|
|
|
|
|
121
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24190320240435296
|
19/03/2024
|
Raosaheb Muralidhar Amte
|
1809007WL0065373
|
Raosaheb Muralidhar Amte
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609660
|
|
Raosaheb Muralidhar Amte
|
()
|
|
122
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24190320240435298
|
19/03/2024
|
SANTOSH RAVSAHEB AMATE
|
1809007WL0065373
|
SANTOSH RAVSAHEB AMATE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609679
|
|
SANTOSH RAVSAHEB AMATE
|
()
|
|
123
|
JAMKHED
|
MH-09-007-015-001/467
(RATNAPUR)
|
1809007000NRG24190320240435297
|
19/03/2024
|
Talabai Raosaheb Amate
|
1809007WL0065373
|
Talabai Raosaheb Amate
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609661
|
|
Talabai Raosaheb Amate
|
()
|
|
124
|
JAMKHED
|
MH-09-007-015-001/468
(RATNAPUR)
|
1809007000NRG24190320240435299
|
19/03/2024
|
Amate Dadasaheb Muralidhar
|
1809007WL0065373
|
Amate Dadasaheb Muralidhar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609663
|
|
Amate Dadasaheb Muralidhar
|
()
|
|
125
|
JAMKHED
|
MH-09-007-015-001/468
(RATNAPUR)
|
1809007000NRG24190320240435300
|
19/03/2024
|
Mira Dadasaheb Amate
|
1809007WL0065373
|
Mira Dadasaheb Amate
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609666
|
|
Mira Dadasaheb Amate
|
()
|
|
126
|
JAMKHED
|
MH-09-007-015-001/730
(RATNAPUR)
|
1809007000NRG24190320240435329
|
19/03/2024
|
ASHABAI
|
1809007WL0065373
|
ASHABAI
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609695
|
|
ASHABAI
|
()
|
|
127
|
JAMKHED
|
MH-09-007-015-001/761
(RATNAPUR)
|
1809007000NRG24190320240435335
|
19/03/2024
|
ASHVINI MANOHAR YEVALE
|
1809007WL0065373
|
ASHVINI MANOHAR YEVALE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609690
|
|
ASHVINI MANOHAR YEVALE
|
()
|
|
128
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24190320240433587
|
19/03/2024
|
Jyoti Amol Yadav
|
1809007WL0065314
|
Jyoti Amol Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609689
|
|
Jyoti Amol Yadav
|
()
|
|
129
|
JAMKHED
|
MH-09-007-016-001/93
(DONGAON)
|
1809007000NRG24190320240433586
|
19/03/2024
|
Latabai Madhukar Yadav
|
1809007WL0065314
|
Latabai Madhukar Yadav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609662
|
|
Latabai Madhukar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
130
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24190320240434380
|
19/03/2024
|
Prafulla Pandharinath Bahir
|
1809007WL0065364
|
Prafulla Pandharinath Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609751
|
|
MR PRAFULL PANDHARINATH BAHIR
|
()
|
|
131
|
JAMKHED
|
MH-09-007-054-001/410
(RAJURI)
|
1809007000NRG24190320240434796
|
19/03/2024
|
Bharat
|
1809007WL0065371
|
Bharat
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609630
|
|
MR BHARAT DILIP DOLE
|
()
|
|
132
|
JAMKHED
|
MH-09-007-054-001/740
(RAJURI)
|
1809007000NRG24190320240435167
|
19/03/2024
|
pratiksha ashok khade
|
1809007WL0065372
|
pratiksha ashok khade
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609622
|
|
MISS PRATIKSHA ASHOK KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24190320240433683
|
19/03/2024
|
Baba Ashruba Khote
|
1809007WL0065319
|
Baba Ashruba Khote
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609752
|
|
MR BABA ASHRUBA KOHOTE
|
()
|
|
134
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24190320240433681
|
19/03/2024
|
Jijabai Ashru Khote
|
1809007WL0065319
|
Jijabai Ashru Khote
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609714
|
|
MR ASHRU RAMA KHOTE
|
()
|
|
135
|
JAMKHED
|
MH-09-007-003-001/431
(HALGAON)
|
1809007000NRG24190320240433695
|
19/03/2024
|
Sandip Namdev Dhawale
|
1809007WL0065319
|
Sandip Namdev Dhawale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609749
|
|
MR SANDIP NAMDEO DHAWALE
|
()
|
|
136
|
JAMKHED
|
MH-09-007-003-001/542
(HALGAON)
|
1809007000NRG24190320240433609
|
19/03/2024
|
Chandrakant Shalivan Pawar
|
1809007WL0065319
|
Chandrakant Shalivan Pawar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609727
|
|
MR CHANDRAKANT SHALIWAN PAWAR
|
()
|
|
137
|
JAMKHED
|
MH-09-007-003-001/542
(HALGAON)
|
1809007000NRG24190320240433610
|
19/03/2024
|
Manohar Shalivan Pawar
|
1809007WL0065319
|
Manohar Shalivan Pawar
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609636
|
|
MR MANOHAR SHALIVAN PAWAR
|
()
|
|
138
|
JAMKHED
|
MH-09-007-003-001/673
(HALGAON)
|
1809007000NRG24190320240433651
|
19/03/2024
|
Bapu Pandurang Kapase
|
1809007WL0065319
|
Bapu Pandurang Kapase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2108609728
|
|
MR BAPU PANDURANG KAPASE
|
()
|
|
139
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24190320240433659
|
19/03/2024
|
Balu Pandurang Purane
|
1809007WL0065319
|
Balu Pandurang Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609612
|
|
MRS SHARDA BALASAHEB PURANE
|
()
|
|
140
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24190320240433656
|
19/03/2024
|
Kiran Balasaheb Purane
|
1809007WL0065319
|
Kiran Balasaheb Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609638
|
|
MASTER KIRAN BALASAHEB PURANE
|
()
|
|
141
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24190320240433657
|
19/03/2024
|
SAGAR BALASAHEB PURANE
|
1809007WL0065319
|
SAGAR BALASAHEB PURANE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609637
|
|
MR SAGAR BALASAHEB PURANE
|
()
|
|
142
|
JAMKHED
|
MH-09-007-003-001/704
(HALGAON)
|
1809007000NRG24190320240433658
|
19/03/2024
|
Sharada Balu Purane
|
1809007WL0065319
|
Sharada Balu Purane
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2108609613
|
|
MRS SHARDA BALASAHEB PURANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-030-001/281
(DHONDPARGAON)
|
1809007000NRG24180320240430675
|
19/03/2024
|
Pradip Bajarang Shinde
|
1809007WL0065055
|
Pradip Bajarang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609610
|
|
Pradip Bajarang Shinde
|
()
|
|
144
|
JAMKHED
|
MH-09-007-030-001/282
(DHONDPARGAON)
|
1809007000NRG24180320240430678
|
19/03/2024
|
Priyanka Ravikumar Shinde
|
1809007WL0065055
|
Priyanka Ravikumar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609632
|
|
Priyanka Ravikumar Shinde
|
()
|
|
145
|
JAMKHED
|
MH-09-007-030-001/282
(DHONDPARGAON)
|
1809007000NRG24180320240430677
|
19/03/2024
|
Ravikumar Pradip Shinde
|
1809007WL0065055
|
Ravikumar Pradip Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609631
|
|
Ravikumar Pradip Shinde
|
()
|
|
146
|
JAMKHED
|
MH-09-007-030-001/283
(DHONDPARGAON)
|
1809007000NRG24180320240430679
|
19/03/2024
|
KIRAN PRADIP SHINDE
|
1809007WL0065055
|
KIRAN PRADIP SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108609633
|
|
KIRAN PRADIP SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238062
|
238062
|
|
|
|
|
|
|
|