|
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-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24070220240365516
|
09/02/2024
|
SAMPAT SHAHURAO WARE
|
1809007WL0056154
|
SAMPAT SHAHURAO WARE
|
00051
|
MAHB0001865
|
1308
|
1308
|
Processed
|
10/02/2024
|
|
0301799583
|
|
SAMPAT SHAHURAO WARE
|
()
|
|
2
|
JAMKHED
|
MH-09-007-015-001/115
(RATNAPUR)
|
1809007000NRG24070220240365518
|
09/02/2024
|
BALASAHEB MURLIDHAR WARE
|
1809007WL0056154
|
BALASAHEB MURLIDHAR WARE
|
00051
|
MAHB0001865
|
1308
|
1308
|
Processed
|
10/02/2024
|
|
0301799626
|
|
BALASAHEB MURLIDHAR WARE
|
()
|
|
3
|
JAMKHED
|
MH-09-007-015-001/130
(RATNAPUR)
|
1809007000NRG24070220240365525
|
09/02/2024
|
SHIVAJI DNYANDEV KURLEKAR
|
1809007WL0056154
|
SHIVAJI DNYANDEV KURLEKAR
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
10/02/2024
|
|
0301799619
|
|
SHIVAJI DNYANDEV KURLEKAR
|
()
|
|
4
|
JAMKHED
|
MH-09-007-015-001/135
(RATNAPUR)
|
1809007000NRG24070220240365528
|
09/02/2024
|
SHANTARAM MANIK HAMBARDE
|
1809007WL0056154
|
SHANTARAM MANIK HAMBARDE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301799570
|
|
SHANTARAM MANIK HAMBARDE
|
()
|
|
5
|
JAMKHED
|
MH-09-007-015-001/135
(RATNAPUR)
|
1809007000NRG24070220240365529
|
09/02/2024
|
Suvarna Shantaram Hambare
|
1809007WL0056154
|
Suvarna Shantaram Hambare
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301799574
|
|
Suvarna Shantaram Hambare
|
()
|
|
6
|
JAMKHED
|
MH-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24070220240365532
|
09/02/2024
|
RATNA
|
1809007WL0056154
|
RATNA
|
00051
|
MAHB0001865
|
1506
|
1506
|
Processed
|
10/02/2024
|
|
0301799637
|
|
RATNA
|
()
|
|
7
|
JAMKHED
|
MH-09-007-015-001/228
(RATNAPUR)
|
1809007000NRG24070220240365547
|
09/02/2024
|
KERABAI
|
1809007WL0056154
|
KERABAI
|
00051
|
MAHB0001865
|
1530
|
1530
|
Processed
|
10/02/2024
|
|
0301799636
|
|
KERABAI
|
()
|
|
8
|
JAMKHED
|
MH-09-007-015-001/230
(RATNAPUR)
|
1809007000NRG24070220240365550
|
09/02/2024
|
NIMA
|
1809007WL0056154
|
NIMA
|
00051
|
MAHB0001865
|
1530
|
1530
|
Processed
|
10/02/2024
|
|
0301799629
|
|
NIMA
|
()
|
|
9
|
JAMKHED
|
MH-09-007-015-001/299
(RATNAPUR)
|
1809007000NRG24070220240365565
|
09/02/2024
|
RUSHIKESH
|
1809007WL0056154
|
RUSHIKESH
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301799638
|
|
RUSHIKESH
|
()
|
|
10
|
JAMKHED
|
MH-09-007-015-001/327
(RATNAPUR)
|
1809007000NRG24070220240365571
|
09/02/2024
|
Amol Jagannath Kadam
|
1809007WL0056154
|
Amol Jagannath Kadam
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301799712
|
|
Amol Jagannath Kadam
|
()
|
|
11
|
JAMKHED
|
MH-09-007-015-001/327
(RATNAPUR)
|
1809007000NRG24070220240365572
|
09/02/2024
|
Varsha Amol Kadam
|
1809007WL0056154
|
Varsha Amol Kadam
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301799612
|
|
Varsha Amol Kadam
|
()
|
|
12
|
JAMKHED
|
MH-09-007-015-001/604
(RATNAPUR)
|
1809007000NRG24070220240365653
|
09/02/2024
|
TARABAI JAGANNATH KADAM
|
1809007WL0056154
|
TARABAI JAGANNATH KADAM
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0301799633
|
|
TARABAI JAGANNATH KADAM
|
()
|
|
13
|
JAMKHED
|
MH-09-007-015-001/654
(RATNAPUR)
|
1809007000NRG24070220240365660
|
09/02/2024
|
DADASAHEB MARUTI MAHARNAVR
|
1809007WL0056154
|
DADASAHEB MARUTI MAHARNAVR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799584
|
|
DADASAHEB MARUTI MAHARNAVR
|
()
|
|
14
|
JAMKHED
|
MH-09-007-015-001/654
(RATNAPUR)
|
1809007000NRG24070220240365661
|
09/02/2024
|
SUSHILA DADASAHEB MAHARNAVR
|
1809007WL0056154
|
SUSHILA DADASAHEB MAHARNAVR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799627
|
|
SUSHILA DADASAHEB MAHARNAVR
|
()
|
|
15
|
JAMKHED
|
MH-09-007-015-001/856
(RATNAPUR)
|
1809007000NRG24070220240365685
|
09/02/2024
|
KAKASAHEB
|
1809007WL0056154
|
KAKASAHEB
|
00051
|
MAHB0001865
|
1530
|
1530
|
Processed
|
10/02/2024
|
|
0301799604
|
|
KAKASAHEB
|
()
|
|
16
|
JAMKHED
|
MH-09-007-015-001/856
(RATNAPUR)
|
1809007000NRG24070220240365686
|
09/02/2024
|
SWATI
|
1809007WL0056154
|
SWATI
|
00051
|
MAHB0001865
|
1530
|
1530
|
Processed
|
10/02/2024
|
|
0301799605
|
|
SWATI
|
()
|
|
17
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24030220240358020
|
09/02/2024
|
ASHOK AJINATH MATRE
|
1809007WL0055532
|
ASHOK AJINATH MATRE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799614
|
|
ASHOK AJINATH MATRE
|
()
|
|
18
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24030220240358021
|
09/02/2024
|
BHAIYA AJINATH MATRE
|
1809007WL0055532
|
BHAIYA AJINATH MATRE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799615
|
|
BHAIYA AJINATH MATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29028
|
29028
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-049-001/112
(APTI)
|
1809007000NRG24030220240358005
|
09/02/2024
|
CHITRA VIJAY JAGDALE
|
1809007WL0055532
|
CHITRA VIJAY JAGDALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799564
|
|
CHITRA VIJAY JAGDALE
|
()
|
|
20
|
JAMKHED
|
MH-09-007-049-001/112
(APTI)
|
1809007000NRG24030220240358004
|
09/02/2024
|
Vijay Sahebrao Jagadale
|
1809007WL0055532
|
Vijay Sahebrao Jagadale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799596
|
|
Vijay Sahebrao Jagadale
|
()
|
|
21
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24030220240358011
|
09/02/2024
|
Hari Dattatray Khupase
|
1809007WL0055532
|
Hari Dattatray Khupase
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799566
|
|
Hari Dattatray Khupase
|
()
|
|
22
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24030220240358010
|
09/02/2024
|
NARAYAN DATTATRAY KHUPSE
|
1809007WL0055532
|
NARAYAN DATTATRAY KHUPSE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799560
|
|
NARAYAN DATTATRAY KHUPSE
|
()
|
|
23
|
JAMKHED
|
MH-09-007-049-001/178
(APTI)
|
1809007000NRG24030220240358019
|
09/02/2024
|
Javed Kadar Shaikh
|
1809007WL0055532
|
Javed Kadar Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799706
|
|
Javed Kadar Shaikh
|
()
|
|
24
|
JAMKHED
|
MH-09-007-049-001/178
(APTI)
|
1809007000NRG24030220240358017
|
09/02/2024
|
Kadar Jamadar Shaikh
|
1809007WL0055532
|
Kadar Jamadar Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799704
|
|
Kadar Jamadar Shaikh
|
()
|
|
25
|
JAMKHED
|
MH-09-007-049-001/178
(APTI)
|
1809007000NRG24030220240358018
|
09/02/2024
|
Shayrabai Kadar Shaikh
|
1809007WL0055532
|
Shayrabai Kadar Shaikh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799705
|
|
Shayrabai Kadar Shaikh
|
()
|
|
26
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG24030220240358022
|
09/02/2024
|
ARCHANA ASHOK MATRE
|
1809007WL0055532
|
ARCHANA ASHOK MATRE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799561
|
|
ARCHANA ASHOK MATRE
|
()
|
|
27
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24030220240358026
|
09/02/2024
|
DADA DATTU RAUT
|
1809007WL0055532
|
DADA DATTU RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799557
|
|
DADA DATTU RAUT
|
()
|
|
28
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24030220240358025
|
09/02/2024
|
KAUSHLYA DADA RAUT
|
1809007WL0055532
|
KAUSHLYA DADA RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799554
|
|
KAUSHLYA DADA RAUT
|
()
|
|
29
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24030220240358023
|
09/02/2024
|
RAJASHRI REVANNATH RAUT
|
1809007WL0055532
|
RAJASHRI REVANNATH RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799556
|
|
RAJASHRI REVANNATH RAUT
|
()
|
|
30
|
JAMKHED
|
MH-09-007-049-001/47
(APTI)
|
1809007000NRG24030220240358024
|
09/02/2024
|
REVANNATH DADA RAUT
|
1809007WL0055532
|
REVANNATH DADA RAUT
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799555
|
|
REVANNATH DADA RAUT
|
()
|
|
31
|
JAMKHED
|
MH-09-007-049-001/52
(APTI)
|
1809007000NRG24030220240358027
|
09/02/2024
|
Bharat Sampat Gore
|
1809007WL0055532
|
Bharat Sampat Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799711
|
|
Bharat Sampat Gore
|
()
|
|
32
|
JAMKHED
|
MH-09-007-049-001/52
(APTI)
|
1809007000NRG24030220240358028
|
09/02/2024
|
Kalinda Bharat Gore
|
1809007WL0055532
|
Kalinda Bharat Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799567
|
|
Kalinda Bharat Gore
|
()
|
|
33
|
JAMKHED
|
MH-09-007-049-001/6
(APTI)
|
1809007000NRG24030220240358029
|
09/02/2024
|
Khupase Kiran Adinath
|
1809007WL0055532
|
Khupase Kiran Adinath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799713
|
|
Khupase Kiran Adinath
|
()
|
|
34
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24030220240358030
|
09/02/2024
|
Bapu
|
1809007WL0055532
|
Bapu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799707
|
|
Bapu
|
()
|
|
35
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24030220240358032
|
09/02/2024
|
Rayut Krushna Bapu
|
1809007WL0055532
|
Rayut Krushna Bapu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799562
|
|
Rayut Krushna Bapu
|
()
|
|
36
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24030220240358033
|
09/02/2024
|
Rayut Sapna Ashok
|
1809007WL0055532
|
Rayut Sapna Ashok
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799563
|
|
Rayut Sapna Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24030220240358013
|
09/02/2024
|
NIRABAI JALINDHAR HAJARE
|
1809007WL0055532
|
NIRABAI JALINDHAR HAJARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799716
|
|
NIRABAI JALINDHAR HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-015-001/104
(RATNAPUR)
|
1809007000NRG24070220240365513
|
09/02/2024
|
Dattatray Madhukar Gambhire
|
1809007WL0056154
|
Dattatray Madhukar Gambhire
|
00078
|
CNRB0005760
|
1284
|
1284
|
Processed
|
10/02/2024
|
|
0301799702
|
|
Dattatray Madhukar Gambhire
|
()
|
|
39
|
JAMKHED
|
MH-09-007-015-001/106
(RATNAPUR)
|
1809007000NRG24070220240365515
|
09/02/2024
|
Varsha Ganesh Gambhire
|
1809007WL0056154
|
Varsha Ganesh Gambhire
|
00078
|
CNRB0005760
|
1284
|
1284
|
Processed
|
10/02/2024
|
|
0301799565
|
|
Varsha Ganesh Gambhire
|
()
|
|
40
|
JAMKHED
|
MH-09-007-015-001/115
(RATNAPUR)
|
1809007000NRG24070220240365520
|
09/02/2024
|
AKSHAY BALASAHEB WARE
|
1809007WL0056154
|
AKSHAY BALASAHEB WARE
|
00078
|
CNRB0005760
|
1308
|
1308
|
Processed
|
10/02/2024
|
|
0301799587
|
|
AKSHAY BALASAHEB WARE
|
()
|
|
41
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24070220240365524
|
09/02/2024
|
Arati Rahul Hambarde
|
1809007WL0056154
|
Arati Rahul Hambarde
|
00078
|
CNRB0005760
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301799573
|
|
Arati Rahul Hambarde
|
()
|
|
42
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24070220240365523
|
09/02/2024
|
Rahul Shahaji Hambarde
|
1809007WL0056154
|
Rahul Shahaji Hambarde
|
00078
|
CNRB0005760
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301799572
|
|
Rahul Shahaji Hambarde
|
()
|
|
43
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24070220240365521
|
09/02/2024
|
SHAHAJI MANIK HAMBARDE
|
1809007WL0056154
|
SHAHAJI MANIK HAMBARDE
|
00078
|
CNRB0005760
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301799568
|
|
SHAHAJI MANIK HAMBARDE
|
()
|
|
44
|
JAMKHED
|
MH-09-007-015-001/123
(RATNAPUR)
|
1809007000NRG24070220240365522
|
09/02/2024
|
Sunanda Shahaji Hambarde
|
1809007WL0056154
|
Sunanda Shahaji Hambarde
|
00078
|
CNRB0005760
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301799571
|
|
Sunanda Shahaji Hambarde
|
()
|
|
45
|
JAMKHED
|
MH-09-007-015-001/134
(RATNAPUR)
|
1809007000NRG24070220240365527
|
09/02/2024
|
BALASAHEB MANIK HAMBARDE
|
1809007WL0056154
|
BALASAHEB MANIK HAMBARDE
|
00078
|
CNRB0005760
|
1698
|
1698
|
Processed
|
10/02/2024
|
|
0301799569
|
|
BALASAHEB MANIK HAMBARDE
|
()
|
|
46
|
JAMKHED
|
MH-09-007-015-001/228
(RATNAPUR)
|
1809007000NRG24070220240365548
|
09/02/2024
|
RUSHIKESH
|
1809007WL0056154
|
RUSHIKESH
|
00078
|
CNRB0005760
|
1530
|
1530
|
Processed
|
10/02/2024
|
|
0301799599
|
|
RUSHIKESH
|
()
|
|
47
|
JAMKHED
|
MH-09-007-015-001/230
(RATNAPUR)
|
1809007000NRG24070220240365549
|
09/02/2024
|
BABAN
|
1809007WL0056154
|
BABAN
|
00078
|
CNRB0005760
|
1530
|
1530
|
Processed
|
10/02/2024
|
|
0301799598
|
|
BABAN
|
()
|
|
48
|
JAMKHED
|
MH-09-007-015-001/279
(RATNAPUR)
|
1809007000NRG24070220240365562
|
09/02/2024
|
SUKHDEV KISAN VARADE
|
1809007WL0056154
|
SUKHDEV KISAN VARADE
|
00078
|
CNRB0005760
|
1506
|
1506
|
Processed
|
10/02/2024
|
|
0301799600
|
|
SUKHDEV KISAN VARADE
|
()
|
|
49
|
JAMKHED
|
MH-09-007-015-001/299
(RATNAPUR)
|
1809007000NRG24070220240365564
|
09/02/2024
|
BALASAHEB BABURAO DAMDERE
|
1809007WL0056154
|
BALASAHEB BABURAO DAMDERE
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301799597
|
|
BALASAHEB BABURAO DAMDERE
|
()
|
|
50
|
JAMKHED
|
MH-09-007-015-001/299
(RATNAPUR)
|
1809007000NRG24070220240365566
|
09/02/2024
|
PRAJWAL
|
1809007WL0056154
|
PRAJWAL
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301799601
|
|
PRAJWAL
|
()
|
|
51
|
JAMKHED
|
MH-09-007-015-001/314
(RATNAPUR)
|
1809007000NRG24070220240365569
|
09/02/2024
|
Padmini Madhukar Gambhire
|
1809007WL0056154
|
Padmini Madhukar Gambhire
|
00078
|
CNRB0005760
|
1284
|
1284
|
Processed
|
10/02/2024
|
|
0301799703
|
|
Padmini Madhukar Gambhire
|
()
|
|
52
|
JAMKHED
|
MH-09-007-015-001/338
(RATNAPUR)
|
1809007000NRG24070220240365573
|
09/02/2024
|
KALIM ISMAIL SHAIKH
|
1809007WL0056154
|
KALIM ISMAIL SHAIKH
|
00078
|
CNRB0005760
|
1506
|
1506
|
Processed
|
10/02/2024
|
|
0301799576
|
|
KALIM ISMAIL SHAIKH
|
()
|
|
53
|
JAMKHED
|
MH-09-007-015-001/338
(RATNAPUR)
|
1809007000NRG24070220240365574
|
09/02/2024
|
Sultana Kalim Shaikh
|
1809007WL0056154
|
Sultana Kalim Shaikh
|
00078
|
CNRB0005760
|
1506
|
1506
|
Processed
|
10/02/2024
|
|
0301799581
|
|
Sultana Kalim Shaikh
|
()
|
|
54
|
JAMKHED
|
MH-09-007-015-001/389
(RATNAPUR)
|
1809007000NRG24070220240365581
|
09/02/2024
|
Anil Machhindra Ware
|
1809007WL0056154
|
Anil Machhindra Ware
|
00078
|
CNRB0005760
|
1764
|
1764
|
Processed
|
10/02/2024
|
|
0301799582
|
|
Anil Machhindra Ware
|
()
|
|
55
|
JAMKHED
|
MH-09-007-015-001/389
(RATNAPUR)
|
1809007000NRG24070220240365582
|
09/02/2024
|
ASHVINI
|
1809007WL0056154
|
ASHVINI
|
00078
|
CNRB0005760
|
1764
|
1764
|
Processed
|
10/02/2024
|
|
0301799592
|
|
ASHVINI
|
()
|
|
56
|
JAMKHED
|
MH-09-007-015-001/672
(RATNAPUR)
|
1809007000NRG24070220240365662
|
09/02/2024
|
SOJAR
|
1809007WL0056154
|
SOJAR
|
00078
|
CNRB0005760
|
1764
|
1764
|
Processed
|
10/02/2024
|
|
0301799593
|
|
SOJAR
|
()
|
|
57
|
JAMKHED
|
MH-09-007-015-001/701
(RATNAPUR)
|
1809007000NRG24070220240365668
|
09/02/2024
|
GODAVARI HANUMAN PAWAR
|
1809007WL0056154
|
GODAVARI HANUMAN PAWAR
|
00078
|
CNRB0005760
|
1530
|
1530
|
Processed
|
10/02/2024
|
|
0301799589
|
|
GODAVARI HANUMAN PAWAR
|
()
|
|
58
|
JAMKHED
|
MH-09-007-015-001/701
(RATNAPUR)
|
1809007000NRG24070220240365667
|
09/02/2024
|
HANUMANT
|
1809007WL0056154
|
HANUMANT
|
00078
|
CNRB0005760
|
1530
|
1530
|
Processed
|
10/02/2024
|
|
0301799588
|
|
HANUMANT
|
()
|
|
59
|
JAMKHED
|
MH-09-007-049-001/66
(APTI)
|
1809007000NRG24030220240358031
|
09/02/2024
|
ASHOK BAPU RAUT
|
1809007WL0055532
|
ASHOK BAPU RAUT
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799558
|
|
ASHOK BAPU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34818
|
34818
|
|
|
|
|
|
|
|
|
60
|
JAMKHED
|
MH-09-007-015-001/620
(RATNAPUR)
|
1809007000NRG24070220240365656
|
09/02/2024
|
PRABHAKAR VITTHAL WARE
|
1809007WL0056154
|
PRABHAKAR VITTHAL WARE
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
10/02/2024
|
|
0301799650
|
|
PRABHAKAR VITTHAL WARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-014-001/148
(PATODA)
|
1809007000NRG24070220240365492
|
09/02/2024
|
Bhimrao Sambhaji More
|
1809007WL0056154
|
Bhimrao Sambhaji More
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0301799661
|
|
Bhimrao Sambhaji More
|
()
|
|
62
|
JAMKHED
|
MH-09-007-014-004/1
(PATODA)
|
1809007000NRG24070220240365494
|
09/02/2024
|
Babasaheb Rangnath Amate
|
1809007WL0056154
|
Babasaheb Rangnath Amate
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799701
|
|
Babasaheb Rangnath Amate
|
()
|
|
63
|
JAMKHED
|
MH-09-007-014-004/1
(PATODA)
|
1809007000NRG24070220240365493
|
09/02/2024
|
Sindhubai Rangnath Amate
|
1809007WL0056154
|
Sindhubai Rangnath Amate
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799667
|
|
Sindhubai Rangnath Amate
|
()
|
|
64
|
JAMKHED
|
MH-09-007-014-004/13
(PATODA)
|
1809007000NRG24070220240365497
|
09/02/2024
|
Vishnu Ashru Wagmode
|
1809007WL0056154
|
Vishnu Ashru Wagmode
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0301799690
|
|
Vishnu Ashru Wagmode
|
()
|
|
65
|
JAMKHED
|
MH-09-007-014-004/22
(PATODA)
|
1809007000NRG24070220240365500
|
09/02/2024
|
Amte Arun Dasharath
|
1809007WL0056154
|
Amte Arun Dasharath
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799658
|
|
Amte Arun Dasharath
|
()
|
|
66
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24070220240365502
|
09/02/2024
|
Malanbai Devrao Amte
|
1809007WL0056154
|
Malanbai Devrao Amte
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799655
|
|
Malanbai Devrao Amte
|
()
|
|
67
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24070220240365501
|
09/02/2024
|
Ramchandra Devrao Amte
|
1809007WL0056154
|
Ramchandra Devrao Amte
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799654
|
|
Ramchandra Devrao Amte
|
()
|
|
68
|
JAMKHED
|
MH-09-007-014-004/408
(PATODA)
|
1809007000NRG24070220240365503
|
09/02/2024
|
Babasaheb Namdev Labade
|
1809007WL0056154
|
Babasaheb Namdev Labade
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
10/02/2024
|
|
0301799683
|
|
Babasaheb Namdev Labade
|
()
|
|
69
|
JAMKHED
|
MH-09-007-014-004/408
(PATODA)
|
1809007000NRG24070220240365504
|
09/02/2024
|
DHANANJAY BABASAHEB LAABDE
|
1809007WL0056154
|
DHANANJAY BABASAHEB LAABDE
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
10/02/2024
|
|
0301799695
|
|
DHANANJAY BABASAHEB LAABDE
|
()
|
|
70
|
JAMKHED
|
MH-09-007-014-004/68
(PATODA)
|
1809007000NRG24070220240365510
|
09/02/2024
|
Amol Sakharam Madake
|
1809007WL0056154
|
Amol Sakharam Madake
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
10/02/2024
|
|
0301799694
|
|
Amol Sakharam Madake
|
()
|
|
71
|
JAMKHED
|
MH-09-007-014-004/68
(PATODA)
|
1809007000NRG24070220240365509
|
09/02/2024
|
sakharam Vithoba Madake
|
1809007WL0056154
|
sakharam Vithoba Madake
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
10/02/2024
|
|
0301799653
|
|
sakharam Vithoba Madake
|
()
|
|
72
|
JAMKHED
|
MH-09-007-014-004/9
(PATODA)
|
1809007000NRG24070220240365511
|
09/02/2024
|
Dhavale Kokul Dhondiba
|
1809007WL0056154
|
Dhavale Kokul Dhondiba
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
10/02/2024
|
|
0301799666
|
|
Dhavale Kokul Dhondiba
|
()
|
|
73
|
JAMKHED
|
MH-09-007-014-004/9
(PATODA)
|
1809007000NRG24070220240365512
|
09/02/2024
|
Muktabai Gokul Davale
|
1809007WL0056154
|
Muktabai Gokul Davale
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0301799681
|
|
Muktabai Gokul Davale
|
()
|
|
74
|
JAMKHED
|
MH-09-007-015-001/104
(RATNAPUR)
|
1809007000NRG24070220240365514
|
09/02/2024
|
Sunita Dattatray Gambhire
|
1809007WL0056154
|
Sunita Dattatray Gambhire
|
00089
|
CBIN0282292
|
1284
|
1284
|
Processed
|
10/02/2024
|
|
0301799669
|
|
Sunita Dattatray Gambhire
|
()
|
|
75
|
JAMKHED
|
MH-09-007-015-001/130
(RATNAPUR)
|
1809007000NRG24070220240365526
|
09/02/2024
|
ANJANA SHIVAJI KURLEKAR
|
1809007WL0056154
|
ANJANA SHIVAJI KURLEKAR
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
10/02/2024
|
|
0301799575
|
|
ANJANA SHIVAJI KURLEKAR
|
()
|
|
76
|
JAMKHED
|
MH-09-007-015-001/189
(RATNAPUR)
|
1809007000NRG24070220240365540
|
09/02/2024
|
Sharda Parmeshwar More
|
1809007WL0056154
|
Sharda Parmeshwar More
|
00089
|
CBIN0282292
|
1284
|
1284
|
Processed
|
10/02/2024
|
|
0301799679
|
|
Sharda Parmeshwar More
|
()
|
|
77
|
JAMKHED
|
MH-09-007-015-001/234
(RATNAPUR)
|
1809007000NRG24070220240365553
|
09/02/2024
|
SHITAL
|
1809007WL0056154
|
SHITAL
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
10/02/2024
|
|
0301799595
|
|
SHITAL
|
()
|
|
78
|
JAMKHED
|
MH-09-007-015-001/263
(RATNAPUR)
|
1809007000NRG24070220240365554
|
09/02/2024
|
KISAN
|
1809007WL0056154
|
KISAN
|
00089
|
CBIN0282292
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301799659
|
|
KISAN
|
()
|
|
79
|
JAMKHED
|
MH-09-007-015-001/263
(RATNAPUR)
|
1809007000NRG24070220240365555
|
09/02/2024
|
RUKHMINI
|
1809007WL0056154
|
RUKHMINI
|
00089
|
CBIN0282292
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301799660
|
|
RUKHMINI
|
()
|
|
80
|
JAMKHED
|
MH-09-007-015-001/274
(RATNAPUR)
|
1809007000NRG24070220240365557
|
09/02/2024
|
RUKMINI MURLIDHAR SHINDE
|
1809007WL0056154
|
RUKMINI MURLIDHAR SHINDE
|
00089
|
CBIN0282292
|
1284
|
1284
|
Processed
|
10/02/2024
|
|
0301799591
|
|
RUKMINI MURLIDHAR SHINDE
|
()
|
|
81
|
JAMKHED
|
MH-09-007-015-001/279
(RATNAPUR)
|
1809007000NRG24070220240365560
|
09/02/2024
|
kisan
|
1809007WL0056154
|
kisan
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
10/02/2024
|
|
0301799698
|
|
kisan
|
()
|
|
82
|
JAMKHED
|
MH-09-007-015-001/279
(RATNAPUR)
|
1809007000NRG24070220240365561
|
09/02/2024
|
SHOBA KISAN VARADE
|
1809007WL0056154
|
SHOBA KISAN VARADE
|
00089
|
CBIN0282292
|
1506
|
1506
|
Processed
|
10/02/2024
|
|
0301799699
|
|
SHOBA KISAN VARADE
|
()
|
|
83
|
JAMKHED
|
MH-09-007-015-001/404
(RATNAPUR)
|
1809007000NRG24070220240365584
|
09/02/2024
|
Yogita Chintaman More
|
1809007WL0056154
|
Yogita Chintaman More
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
10/02/2024
|
|
0301799693
|
|
Yogita Chintaman More
|
()
|
|
84
|
JAMKHED
|
MH-09-007-015-001/420
(RATNAPUR)
|
1809007000NRG24070220240365587
|
09/02/2024
|
TARABAI EKNATH PAWAR
|
1809007WL0056154
|
TARABAI EKNATH PAWAR
|
00089
|
CBIN0282292
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301799697
|
|
TARABAI EKNATH PAWAR
|
()
|
|
85
|
JAMKHED
|
MH-09-007-015-001/437
(RATNAPUR)
|
1809007000NRG24070220240365588
|
09/02/2024
|
Keshav Namdev Maharnavar
|
1809007WL0056154
|
Keshav Namdev Maharnavar
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799709
|
|
Keshav Namdev Maharnavar
|
()
|
|
86
|
JAMKHED
|
MH-09-007-015-001/437
(RATNAPUR)
|
1809007000NRG24070220240365589
|
09/02/2024
|
Sadhana Keshav Maharnavar
|
1809007WL0056154
|
Sadhana Keshav Maharnavar
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799710
|
|
Sadhana Keshav Maharnavar
|
()
|
|
87
|
JAMKHED
|
MH-09-007-015-001/443
(RATNAPUR)
|
1809007000NRG24070220240365596
|
09/02/2024
|
Rajendra Dada Maharnawar
|
1809007WL0056154
|
Rajendra Dada Maharnawar
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799715
|
|
Rajendra Dada Maharnawar
|
()
|
|
88
|
JAMKHED
|
MH-09-007-015-001/443
(RATNAPUR)
|
1809007000NRG24070220240365597
|
09/02/2024
|
SANGITA RAJENDRA MAHANAVAR
|
1809007WL0056154
|
SANGITA RAJENDRA MAHANAVAR
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799559
|
|
SANGITA RAJENDRA MAHANAVAR
|
()
|
|
89
|
JAMKHED
|
MH-09-007-015-001/444
(RATNAPUR)
|
1809007000NRG24070220240365598
|
09/02/2024
|
Nana Vitthal Kadam
|
1809007WL0056154
|
Nana Vitthal Kadam
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
10/02/2024
|
|
0301799651
|
|
Nana Vitthal Kadam
|
()
|
|
90
|
JAMKHED
|
MH-09-007-015-001/444
(RATNAPUR)
|
1809007000NRG24070220240365599
|
09/02/2024
|
Sima Nanasaheb Kadam
|
1809007WL0056154
|
Sima Nanasaheb Kadam
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
10/02/2024
|
|
0301799652
|
|
Sima Nanasaheb Kadam
|
()
|
|
91
|
JAMKHED
|
MH-09-007-015-001/460
(RATNAPUR)
|
1809007000NRG24070220240365601
|
09/02/2024
|
KOMAL NIVRUTTI MAHARANAVAAR
|
1809007WL0056154
|
KOMAL NIVRUTTI MAHARANAVAAR
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799685
|
|
KOMAL NIVRUTTI MAHARANAVAAR
|
()
|
|
92
|
JAMKHED
|
MH-09-007-015-001/460
(RATNAPUR)
|
1809007000NRG24070220240365600
|
09/02/2024
|
Maharnavar Nirutii Kiasan
|
1809007WL0056154
|
Maharnavar Nirutii Kiasan
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799680
|
|
Maharnavar Nirutii Kiasan
|
()
|
|
93
|
JAMKHED
|
MH-09-007-015-001/460
(RATNAPUR)
|
1809007000NRG24070220240365602
|
09/02/2024
|
RUTIKA NIVRUTTI MAHARANAVAR
|
1809007WL0056154
|
RUTIKA NIVRUTTI MAHARANAVAR
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799688
|
|
RUTIKA NIVRUTTI MAHARANAVAR
|
()
|
|
94
|
JAMKHED
|
MH-09-007-015-001/465
(RATNAPUR)
|
1809007000NRG24070220240365603
|
09/02/2024
|
Sindhubai Kisan Maharnwar
|
1809007WL0056154
|
Sindhubai Kisan Maharnwar
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799682
|
|
Sindhubai Kisan Maharnwar
|
()
|
|
95
|
JAMKHED
|
MH-09-007-015-001/479
(RATNAPUR)
|
1809007000NRG24070220240365610
|
09/02/2024
|
Mangal Sandip Maharnavar
|
1809007WL0056154
|
Mangal Sandip Maharnavar
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
10/02/2024
|
|
0301799671
|
|
Mangal Sandip Maharnavar
|
()
|
|
96
|
JAMKHED
|
MH-09-007-015-001/479
(RATNAPUR)
|
1809007000NRG24070220240365609
|
09/02/2024
|
Sandip Arun Maharnavar
|
1809007WL0056154
|
Sandip Arun Maharnavar
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
10/02/2024
|
|
0301799670
|
|
Sandip Arun Maharnavar
|
()
|
|
97
|
JAMKHED
|
MH-09-007-015-001/483
(RATNAPUR)
|
1809007000NRG24070220240365614
|
09/02/2024
|
Baba Mahebub Pathan
|
1809007WL0056154
|
Baba Mahebub Pathan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799656
|
|
Baba Mahebub Pathan
|
()
|
|
98
|
JAMKHED
|
MH-09-007-015-001/483
(RATNAPUR)
|
1809007000NRG24070220240365615
|
09/02/2024
|
RUKHSANA BABA PATHAN
|
1809007WL0056154
|
RUKHSANA BABA PATHAN
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799657
|
|
RUKHSANA BABA PATHAN
|
()
|
|
99
|
JAMKHED
|
MH-09-007-015-001/483
(RATNAPUR)
|
1809007000NRG24070220240365617
|
09/02/2024
|
SANA BABA PATHAN
|
1809007WL0056154
|
SANA BABA PATHAN
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799700
|
|
SANA BABA PATHAN
|
()
|
|
100
|
JAMKHED
|
MH-09-007-015-001/483
(RATNAPUR)
|
1809007000NRG24070220240365616
|
09/02/2024
|
Shabana Baba Pathan
|
1809007WL0056154
|
Shabana Baba Pathan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799678
|
|
Shabana Baba Pathan
|
()
|
|
101
|
JAMKHED
|
MH-09-007-015-001/493
(RATNAPUR)
|
1809007000NRG24070220240365619
|
09/02/2024
|
Klinda Rajendra maharnavar
|
1809007WL0056154
|
Klinda Rajendra maharnavar
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
10/02/2024
|
|
0301799708
|
|
Klinda Rajendra maharnavar
|
()
|
|
102
|
JAMKHED
|
MH-09-007-015-001/493
(RATNAPUR)
|
1809007000NRG24070220240365618
|
09/02/2024
|
Maharnavar Sayaji Dnyandev
|
1809007WL0056154
|
Maharnavar Sayaji Dnyandev
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
10/02/2024
|
|
0301799714
|
|
Maharnavar Sayaji Dnyandev
|
()
|
|
103
|
JAMKHED
|
MH-09-007-015-001/493
(RATNAPUR)
|
1809007000NRG24070220240365620
|
09/02/2024
|
SWATI RAJENDRA MAHARNAVAR
|
1809007WL0056154
|
SWATI RAJENDRA MAHARNAVAR
|
00089
|
CBIN0282292
|
1776
|
1776
|
Processed
|
10/02/2024
|
|
0301799585
|
|
SWATI RAJENDRA MAHARNAVAR
|
()
|
|
104
|
JAMKHED
|
MH-09-007-015-001/494
(RATNAPUR)
|
1809007000NRG24070220240365622
|
09/02/2024
|
RUPALI SHAHAJI MAHARNAVAR
|
1809007WL0056154
|
RUPALI SHAHAJI MAHARNAVAR
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0301799586
|
|
RUPALI SHAHAJI MAHARNAVAR
|
()
|
|
105
|
JAMKHED
|
MH-09-007-015-001/494
(RATNAPUR)
|
1809007000NRG24070220240365621
|
09/02/2024
|
Shahaji Dnyandev Maharnawar
|
1809007WL0056154
|
Shahaji Dnyandev Maharnawar
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0301799668
|
|
Shahaji Dnyandev Maharnawar
|
()
|
|
106
|
JAMKHED
|
MH-09-007-015-001/513
(RATNAPUR)
|
1809007000NRG24070220240365628
|
09/02/2024
|
Shilawati Subhash Barde
|
1809007WL0056154
|
Shilawati Subhash Barde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799673
|
|
Shilawati Subhash Barde
|
()
|
|
107
|
JAMKHED
|
MH-09-007-015-001/513
(RATNAPUR)
|
1809007000NRG24070220240365627
|
09/02/2024
|
Subhash Bhau Barde
|
1809007WL0056154
|
Subhash Bhau Barde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799672
|
|
Subhash Bhau Barde
|
()
|
|
108
|
JAMKHED
|
MH-09-007-015-001/516
(RATNAPUR)
|
1809007000NRG24070220240365631
|
09/02/2024
|
Maharnavar Popat Namdev
|
1809007WL0056154
|
Maharnavar Popat Namdev
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0301799676
|
|
Maharnavar Popat Namdev
|
()
|
|
109
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24070220240365634
|
09/02/2024
|
Aflab Rahim Shaikh
|
1809007WL0056154
|
Aflab Rahim Shaikh
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/02/2024
|
|
0301799677
|
|
Aflab Rahim Shaikh
|
()
|
|
110
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24070220240365633
|
09/02/2024
|
Rahim Makbul Shaikh
|
1809007WL0056154
|
Rahim Makbul Shaikh
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/02/2024
|
|
0301799674
|
|
Rahim Makbul Shaikh
|
()
|
|
111
|
JAMKHED
|
MH-09-007-015-001/548
(RATNAPUR)
|
1809007000NRG24070220240365635
|
09/02/2024
|
SHAMINABI RASUL SHAIKH
|
1809007WL0056154
|
SHAMINABI RASUL SHAIKH
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/02/2024
|
|
0301799689
|
|
SHAMINABI RASUL SHAIKH
|
()
|
|
112
|
JAMKHED
|
MH-09-007-015-001/551
(RATNAPUR)
|
1809007000NRG24070220240365637
|
09/02/2024
|
Latifa Nabi Shaikh
|
1809007WL0056154
|
Latifa Nabi Shaikh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799684
|
|
Latifa Nabi Shaikh
|
()
|
|
113
|
JAMKHED
|
MH-09-007-015-001/551
(RATNAPUR)
|
1809007000NRG24070220240365636
|
09/02/2024
|
Shaikh Nabi Ibhrahim
|
1809007WL0056154
|
Shaikh Nabi Ibhrahim
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799696
|
|
Shaikh Nabi Ibhrahim
|
()
|
|
114
|
JAMKHED
|
MH-09-007-015-001/559
(RATNAPUR)
|
1809007000NRG24070220240365647
|
09/02/2024
|
ASMALI
|
1809007WL0056154
|
ASMALI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799665
|
|
ASMALI
|
()
|
|
115
|
JAMKHED
|
MH-09-007-015-001/559
(RATNAPUR)
|
1809007000NRG24070220240365646
|
09/02/2024
|
Pathan Ratan Shabir
|
1809007WL0056154
|
Pathan Ratan Shabir
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799664
|
|
Pathan Ratan Shabir
|
()
|
|
116
|
JAMKHED
|
MH-09-007-015-001/595
(RATNAPUR)
|
1809007000NRG24070220240365651
|
09/02/2024
|
AMIR KACHRU SHAIKH
|
1809007WL0056154
|
AMIR KACHRU SHAIKH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301799686
|
|
AMIR KACHRU SHAIKH
|
()
|
|
117
|
JAMKHED
|
MH-09-007-015-001/595
(RATNAPUR)
|
1809007000NRG24070220240365652
|
09/02/2024
|
IBRAHIM KACHRU SHAIKH
|
1809007WL0056154
|
IBRAHIM KACHRU SHAIKH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301799687
|
|
IBRAHIM KACHRU SHAIKH
|
()
|
|
118
|
JAMKHED
|
MH-09-007-015-001/595
(RATNAPUR)
|
1809007000NRG24070220240365650
|
09/02/2024
|
Malikabi Kachru Shaikh
|
1809007WL0056154
|
Malikabi Kachru Shaikh
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/02/2024
|
|
0301799675
|
|
Malikabi Kachru Shaikh
|
()
|
|
119
|
JAMKHED
|
MH-09-007-015-001/686
(RATNAPUR)
|
1809007000NRG24070220240365663
|
09/02/2024
|
DADASAHEB MAHADEV MAHARNAVAR
|
1809007WL0056154
|
DADASAHEB MAHADEV MAHARNAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799662
|
|
DADASAHEB MAHADEV MAHARNAVAR
|
()
|
|
120
|
JAMKHED
|
MH-09-007-015-001/686
(RATNAPUR)
|
1809007000NRG24070220240365664
|
09/02/2024
|
RANI DADASAHEB MAHARNAVAR
|
1809007WL0056154
|
RANI DADASAHEB MAHARNAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799663
|
|
RANI DADASAHEB MAHARNAVAR
|
()
|
|
121
|
JAMKHED
|
MH-09-007-015-001/732
(RATNAPUR)
|
1809007000NRG24070220240365672
|
09/02/2024
|
ASHOK MAHADEV MAHARNAVAR
|
1809007WL0056154
|
ASHOK MAHADEV MAHARNAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799691
|
|
ASHOK MAHADEV MAHARNAVAR
|
()
|
|
122
|
JAMKHED
|
MH-09-007-015-001/732
(RATNAPUR)
|
1809007000NRG24070220240365673
|
09/02/2024
|
SHAKUNTALA ASHOK MAHARANAVAR
|
1809007WL0056154
|
SHAKUNTALA ASHOK MAHARANAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799692
|
|
SHAKUNTALA ASHOK MAHARANAVAR
|
()
|
|
123
|
JAMKHED
|
MH-09-007-017-001/795
(PIMPERKHED)
|
1809007000NRG24070220240365971
|
09/02/2024
|
Swati Hanumant Labade
|
1809007WL0056158
|
Swati Hanumant Labade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799577
|
|
Swati Hanumant Labade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103092
|
103092
|
|
|
|
|
|
|
|
|
124
|
JAMKHED
|
MH-09-007-015-001/115
(RATNAPUR)
|
1809007000NRG24070220240365519
|
09/02/2024
|
SHARADA BALASAHEB WARE
|
1809007WL0056154
|
SHARADA BALASAHEB WARE
|
00415
|
SBIN0000537
|
1308
|
1308
|
Processed
|
10/02/2024
|
|
0301799628
|
|
MRS SHARDA BALA WARE
|
()
|
|
125
|
JAMKHED
|
MH-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24070220240365531
|
09/02/2024
|
ACHUT
|
1809007WL0056154
|
ACHUT
|
00415
|
SBIN0000537
|
1506
|
1506
|
Processed
|
10/02/2024
|
|
0301799642
|
|
MR ACHYUT AMRUSHI WARE
|
()
|
|
126
|
JAMKHED
|
MH-09-007-015-001/345
(RATNAPUR)
|
1809007000NRG24070220240365575
|
09/02/2024
|
RATAN MURLIDAR SARODE
|
1809007WL0056154
|
RATAN MURLIDAR SARODE
|
00415
|
SBIN0000537
|
1530
|
1530
|
Processed
|
10/02/2024
|
|
0301799640
|
|
MR RATAN MURLIDHAR SARODE
|
()
|
|
127
|
JAMKHED
|
MH-09-007-015-001/345
(RATNAPUR)
|
1809007000NRG24070220240365576
|
09/02/2024
|
SURAJ RATAN SARODE
|
1809007WL0056154
|
SURAJ RATAN SARODE
|
00415
|
SBIN0000537
|
1530
|
1530
|
Processed
|
10/02/2024
|
|
0301799641
|
|
MR SURAJ RATAN SARODE
|
()
|
|
128
|
JAMKHED
|
MH-09-007-015-001/646
(RATNAPUR)
|
1809007000NRG24070220240365658
|
09/02/2024
|
Kishor Dnyandev Jadhav
|
1809007WL0056154
|
Kishor Dnyandev Jadhav
|
00415
|
SBIN0000537
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301799632
|
|
MR KISHOR DNYANDEV JADHAV
|
()
|
|
129
|
JAMKHED
|
MH-09-007-015-001/646
(RATNAPUR)
|
1809007000NRG24070220240365657
|
09/02/2024
|
Pushpa Dnyandev Jadhav
|
1809007WL0056154
|
Pushpa Dnyandev Jadhav
|
00415
|
SBIN0000537
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301799634
|
|
MRS PUSHPA DNYANDEV JADHAV
|
()
|
|
130
|
JAMKHED
|
MH-09-007-015-001/646
(RATNAPUR)
|
1809007000NRG24070220240365659
|
09/02/2024
|
Sangita Kishor Jadhav
|
1809007WL0056154
|
Sangita Kishor Jadhav
|
00415
|
SBIN0000537
|
1464
|
1464
|
Processed
|
10/02/2024
|
|
0301799639
|
|
MS SANGITA DADARAO TUPE
|
()
|
|
131
|
JAMKHED
|
MH-09-007-015-001/758
(RATNAPUR)
|
1809007000NRG24070220240365681
|
09/02/2024
|
AFSANA SHIRAJ SHAIKH
|
1809007WL0056154
|
AFSANA SHIRAJ SHAIKH
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799635
|
|
MS AFSANA SIRAJ SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24070220240365517
|
09/02/2024
|
DHANANJAY SAMPAT WARE
|
1809007WL0056154
|
DHANANJAY SAMPAT WARE
|
00415
|
SBIN0007309
|
1308
|
1308
|
Processed
|
10/02/2024
|
|
0301799630
|
|
MR WARE DHANANJAY SAMPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-017-001/141
(PIMPERKHED)
|
1809007000NRG24070220240365823
|
09/02/2024
|
DIGAMBAR
|
1809007WL0056158
|
DIGAMBAR
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799625
|
|
MR DIGAMBAR VITTHAL DHAWALE
|
()
|
|
134
|
JAMKHED
|
MH-09-007-017-001/168
(PIMPERKHED)
|
1809007000NRG24070220240365827
|
09/02/2024
|
Sundardas Bapu Labade
|
1809007WL0056158
|
Sundardas Bapu Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799613
|
|
MR SUNDARDAS BAPU LABADE
|
()
|
|
135
|
JAMKHED
|
MH-09-007-017-001/227
(PIMPERKHED)
|
1809007000NRG24070220240365842
|
09/02/2024
|
Pandurang Rajaram Dhawale
|
1809007WL0056158
|
Pandurang Rajaram Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799620
|
|
MR PANDURANG RAJARAM DHAWALE
|
()
|
|
136
|
JAMKHED
|
MH-09-007-017-001/383
(PIMPERKHED)
|
1809007000NRG24070220240365887
|
09/02/2024
|
ARUN MAHADEO KADAM
|
1809007WL0056158
|
ARUN MAHADEO KADAM
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799645
|
|
MR ARUN MAHADEO KADAM
|
()
|
|
137
|
JAMKHED
|
MH-09-007-017-001/383
(PIMPERKHED)
|
1809007000NRG24070220240365884
|
09/02/2024
|
MAHADEV
|
1809007WL0056158
|
MAHADEV
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799643
|
|
MR MAHADEO TULSIRAM KADAM
|
()
|
|
138
|
JAMKHED
|
MH-09-007-017-001/383
(PIMPERKHED)
|
1809007000NRG24070220240365886
|
09/02/2024
|
Nitin Mahadev Kadam
|
1809007WL0056158
|
Nitin Mahadev Kadam
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799611
|
|
MR NITIN MAHADEO KADAM
|
()
|
|
139
|
JAMKHED
|
MH-09-007-017-001/383
(PIMPERKHED)
|
1809007000NRG24070220240365885
|
09/02/2024
|
SUREKHA
|
1809007WL0056158
|
SUREKHA
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799646
|
|
MRS SUREKHA MAHADEO KADAM
|
()
|
|
140
|
JAMKHED
|
MH-09-007-017-001/44
(PIMPERKHED)
|
1809007000NRG24070220240365900
|
09/02/2024
|
Navnath Kisan Chorage
|
1809007WL0056158
|
Navnath Kisan Chorage
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799644
|
|
MR NAVNATH KISAN CHORGE
|
()
|
|
141
|
JAMKHED
|
MH-09-007-017-001/44
(PIMPERKHED)
|
1809007000NRG24070220240365902
|
09/02/2024
|
Somnath Navnath Chorage
|
1809007WL0056158
|
Somnath Navnath Chorage
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799631
|
|
MR SOMANATH NAVNATH CHORAGE
|
()
|
|
142
|
JAMKHED
|
MH-09-007-017-001/44
(PIMPERKHED)
|
1809007000NRG24070220240365901
|
09/02/2024
|
Sunanda Navnath Chorage
|
1809007WL0056158
|
Sunanda Navnath Chorage
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799648
|
|
MRS SUNANDA NAVANATH NAVANATH CHORAGE
|
()
|
|
143
|
JAMKHED
|
MH-09-007-017-001/503
(PIMPERKHED)
|
1809007000NRG24070220240365916
|
09/02/2024
|
Pandurang Dada Labade
|
1809007WL0056158
|
Pandurang Dada Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799607
|
|
MR PANDURANG DADA LABADE
|
()
|
|
144
|
JAMKHED
|
MH-09-007-017-001/503
(PIMPERKHED)
|
1809007000NRG24070220240365917
|
09/02/2024
|
Subhadra Subhadra Labade
|
1809007WL0056158
|
Subhadra Subhadra Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799608
|
|
MRS SUBHADRA PANDURANG LABADE
|
()
|
|
145
|
JAMKHED
|
MH-09-007-017-001/521
(PIMPERKHED)
|
1809007000NRG24070220240365923
|
09/02/2024
|
Rajendra Baban Chorage
|
1809007WL0056158
|
Rajendra Baban Chorage
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799647
|
|
MR RAJENDRA BABAN BABAN CHORAGE
|
()
|
|
146
|
JAMKHED
|
MH-09-007-017-001/521
(PIMPERKHED)
|
1809007000NRG24070220240365924
|
09/02/2024
|
Rekha Rajendar Chorage
|
1809007WL0056158
|
Rekha Rajendar Chorage
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799606
|
|
MRS REKHA RAJENDRA RAJENDRA CHORAGE
|
()
|
|
147
|
JAMKHED
|
MH-09-007-017-001/537
(PIMPERKHED)
|
1809007000NRG24070220240365926
|
09/02/2024
|
Eknath Anna Dhawale
|
1809007WL0056158
|
Eknath Anna Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799617
|
|
MR EKNATH ANNA DHAWALE
|
()
|
|
148
|
JAMKHED
|
MH-09-007-017-001/537
(PIMPERKHED)
|
1809007000NRG24070220240365927
|
09/02/2024
|
SHOBHA EKNATH DHAWALE
|
1809007WL0056158
|
SHOBHA EKNATH DHAWALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799616
|
|
MRS SHOBHA EKANATH DHAWALE
|
()
|
|
149
|
JAMKHED
|
MH-09-007-017-001/582
(PIMPERKHED)
|
1809007000NRG24070220240365941
|
09/02/2024
|
Ankush Baba Gadekar
|
1809007WL0056158
|
Ankush Baba Gadekar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799618
|
|
MR ANKUSH BABA GADEKAR
|
()
|
|
150
|
JAMKHED
|
MH-09-007-017-001/616
(PIMPERKHED)
|
1809007000NRG24070220240365953
|
09/02/2024
|
GHOKUL
|
1809007WL0056158
|
GHOKUL
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799609
|
|
MRS MANISHA GOKUL GOKUL KADAM
|
()
|
|
151
|
JAMKHED
|
MH-09-007-017-001/616
(PIMPERKHED)
|
1809007000NRG24070220240365954
|
09/02/2024
|
MANISHA
|
1809007WL0056158
|
MANISHA
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799610
|
|
MRS MANISHA GOKUL GOKUL KADAM
|
()
|
|
152
|
JAMKHED
|
MH-09-007-017-001/771
(PIMPERKHED)
|
1809007000NRG24070220240365964
|
09/02/2024
|
Swaminath Zumbar Kambale
|
1809007WL0056158
|
Swaminath Zumbar Kambale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799621
|
|
MR SWAMINATH ZUMBAR KAMBLE
|
()
|
|
153
|
JAMKHED
|
MH-09-007-017-001/795
(PIMPERKHED)
|
1809007000NRG24070220240365970
|
09/02/2024
|
Hanumanta Dada Labade
|
1809007WL0056158
|
Hanumanta Dada Labade
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799622
|
|
MR HANUMANTA DADA LABADE
|
()
|
|
154
|
JAMKHED
|
MH-09-007-017-001/829
(PIMPERKHED)
|
1809007000NRG24070220240365975
|
09/02/2024
|
ASIF BASHIR SHAIKH
|
1809007WL0056158
|
ASIF BASHIR SHAIKH
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799649
|
|
MR ASIF BASHIR SHAIKH
|
()
|
|
155
|
JAMKHED
|
MH-09-007-017-001/833
(PIMPERKHED)
|
1809007000NRG24070220240365976
|
09/02/2024
|
ASHOK LAXMAN GADEKAR
|
1809007WL0056158
|
ASHOK LAXMAN GADEKAR
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799623
|
|
MS SUNITA ASHOK GADEKAR
|
()
|
|
156
|
JAMKHED
|
MH-09-007-017-001/833
(PIMPERKHED)
|
1809007000NRG24070220240365977
|
09/02/2024
|
SUNITA ASHOK GADEKAR
|
1809007WL0056158
|
SUNITA ASHOK GADEKAR
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301799624
|
|
MS SUNITA ASHOK GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
157
|
JAMKHED
|
MH-09-007-015-001/158
(RATNAPUR)
|
1809007000NRG24070220240365530
|
09/02/2024
|
RANJABAI
|
1809007WL0056154
|
RANJABAI
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
11/02/2024
|
|
0301799603
|
|
RANJABAI
|
()
|
|
158
|
JAMKHED
|
MH-09-007-015-001/274
(RATNAPUR)
|
1809007000NRG24070220240365556
|
09/02/2024
|
MURLIDHAR TUKARAM SHINDE
|
1809007WL0056154
|
MURLIDHAR TUKARAM SHINDE
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
11/02/2024
|
|
0301799594
|
|
MURLIDHAR TUKARAM SHINDE
|
()
|
|
159
|
JAMKHED
|
MH-09-007-017-001/1054
(PIMPERKHED)
|
1809007000NRG24070220240365815
|
09/02/2024
|
ASHOK
|
1809007WL0056158
|
ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0301799602
|
|
ASHOK
|
()
|
|
160
|
JAMKHED
|
MH-09-007-017-001/1054
(PIMPERKHED)
|
1809007000NRG24070220240365816
|
09/02/2024
|
SUSHAMA
|
1809007WL0056158
|
SUSHAMA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0301799590
|
|
SUSHAMA
|
()
|
|
161
|
JAMKHED
|
MH-09-007-017-001/227
(PIMPERKHED)
|
1809007000NRG24070220240365843
|
09/02/2024
|
Gangubai Pandurang Dhawale
|
1809007WL0056158
|
Gangubai Pandurang Dhawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0301799579
|
|
Gangubai Pandurang Dhawale
|
()
|
|
162
|
JAMKHED
|
MH-09-007-017-001/503
(PIMPERKHED)
|
1809007000NRG24070220240365918
|
09/02/2024
|
Ajinath Pandurang labade
|
1809007WL0056158
|
Ajinath Pandurang labade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0301799580
|
|
Ajinath Pandurang labade
|
()
|
|
163
|
JAMKHED
|
MH-09-007-017-001/582
(PIMPERKHED)
|
1809007000NRG24070220240365942
|
09/02/2024
|
Sandip Ankush Gadekar
|
1809007WL0056158
|
Sandip Ankush Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/02/2024
|
|
0301799578
|
|
Sandip Ankush Gadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263328
|
263328
|
|
|
|
|
|
|
|