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-09-007-015-001/371 (RATNAPUR)
|
1809007000NRG24061020230212405
|
06/10/2023
|
SHAILENDRA RAOSAHEB MORE
|
1809007WL034230
|
SHAILENDRA RAOSAHEB MORE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Rejected
|
10/11/2023
|
|
N102300539A3A
|
No Such Account
|
|
|
2
|
JAMKHED
|
MH-09-007-015-001/604 (RATNAPUR)
|
1809007000NRG24061020230212408
|
06/10/2023
|
TARABAI JAGANNATH KADAM
|
1809007WL034230
|
TARABAI JAGANNATH KADAM
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102300539A3F
|
|
TARABAI JAGANNATH KADAM
|
()
|
3
|
JAMKHED
|
MH-09-007-015-001/621 (RATNAPUR)
|
1809007000NRG24061020230212409
|
06/10/2023
|
DATTATRAY DHONDIBA MANE
|
1809007WL034230
|
DATTATRAY DHONDIBA MANE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102300539A3B
|
|
DATTATRAY DHONDIBA MANE
|
()
|
4
|
JAMKHED
|
MH-09-007-015-001/662 (RATNAPUR)
|
1809007000NRG24061020230212411
|
06/10/2023
|
CHANDA SHANKAR MANE
|
1809007WL034230
|
CHANDA SHANKAR MANE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102300539A41
|
|
CHANDA SHANKAR MANE
|
()
|
5
|
JAMKHED
|
MH-09-007-019-001/132 (KUSADGAON)
|
1809007000NRG24061020230212830
|
06/10/2023
|
Jayshri Hanumant Tilekar
|
1809007WL034272
|
Jayshri Hanumant Tilekar
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
N102300539A64
|
|
Jayshri Hanumant Tilekar
|
()
|
6
|
JAMKHED
|
MH-09-007-019-001/15 (KUSADGAON)
|
1809007000NRG24061020230212782
|
06/10/2023
|
SONALI UTTAM LEKURWALE
|
1809007WL034268
|
SONALI UTTAM LEKURWALE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A66
|
|
SONALI UTTAM LEKURWALE
|
()
|
7
|
JAMKHED
|
MH-09-007-019-001/23 (KUSADGAON)
|
1809007000NRG24061020230212879
|
06/10/2023
|
MAYUR SURESH SARNOBAT
|
1809007WL034275
|
MAYUR SURESH SARNOBAT
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102300539A40
|
|
MAYUR SURESH SARNOBAT
|
()
|
8
|
JAMKHED
|
MH-09-007-019-001/23 (KUSADGAON)
|
1809007000NRG24061020230212784
|
06/10/2023
|
SURESH
|
1809007WL034268
|
SURESH
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A3C
|
|
SURESH
|
()
|
9
|
JAMKHED
|
MH-09-007-019-001/613 (KUSADGAON)
|
1809007000NRG24061020230212790
|
06/10/2023
|
ASHABAI PRUTHVIPAL MORE
|
1809007WL034268
|
ASHABAI PRUTHVIPAL MORE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A67
|
|
ASHABAI PRUTHVIPAL MORE
|
()
|
10
|
JAMKHED
|
MH-09-007-020-001/29 (KHANDAVI)
|
1809007000NRG24061020230212037
|
06/10/2023
|
Kondabai Shantilal Nikam
|
1809007WL034192
|
Kondabai Shantilal Nikam
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
N102300539A68
|
|
Kondabai Shantilal Nikam
|
()
|
11
|
JAMKHED
|
MH-09-007-021-001/253 (BAVI)
|
1809007000NRG24061020230212297
|
06/10/2023
|
Sugandhabai Yashwant Karande
|
1809007WL034215
|
Sugandhabai Yashwant Karande
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102300539A3E
|
|
Sugandhabai Yashwant Karande
|
()
|
12
|
JAMKHED
|
MH-09-007-021-001/309 (BAVI)
|
1809007000NRG24061020230212248
|
06/10/2023
|
PARMESHWAR KARANDE
|
1809007WL034211
|
PARMESHWAR KARANDE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A43
|
|
PARMESHWAR KARANDE
|
()
|
13
|
JAMKHED
|
MH-09-007-021-001/309 (BAVI)
|
1809007000NRG24061020230212249
|
06/10/2023
|
SHITAL PARMESHWAR KARANDE
|
1809007WL034211
|
SHITAL PARMESHWAR KARANDE
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A42
|
|
SHITAL PARMESHWAR KARANDE
|
()
|
14
|
JAMKHED
|
MH-09-007-021-001/95 (BAVI)
|
1809007000NRG24061020230212528
|
06/10/2023
|
Bhausaheb Nana Pawar
|
1809007WL034240
|
Bhausaheb Nana Pawar
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102300539A45
|
|
Bhausaheb Nana Pawar
|
()
|
15
|
JAMKHED
|
MH-09-007-029-001/125 (SAROLA)
|
1809007000NRG24061020230212473
|
06/10/2023
|
SHAHAJI NARHARI KASHID
|
1809007WL034236
|
SHAHAJI NARHARI KASHID
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102300539A69
|
|
SHAHAJI NARHARI KASHID
|
()
|
16
|
JAMKHED
|
MH-09-007-029-001/185 (SAROLA)
|
1809007000NRG24061020230212486
|
06/10/2023
|
Shilawati Abhimanyu Satpute
|
1809007WL034237
|
Shilawati Abhimanyu Satpute
|
00051
|
MAHB0001865
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102300539A6A
|
|
Shilawati Abhimanyu Satpute
|
()
|
17
|
JAMKHED
|
MH-09-007-029-001/217 (SAROLA)
|
1809007000NRG24061020230212498
|
06/10/2023
|
SUNITA
|
1809007WL034238
|
SUNITA
|
00051
|
MAHB0001865
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
N102300539A44
|
|
SUNITA
|
()
|
18
|
JAMKHED
|
MH-09-007-048-001/38 (GHODEGAON)
|
1809007000NRG24061020230212390
|
06/10/2023
|
APPA ANKUSH TALEKAR
|
1809007WL034228
|
APPA ANKUSH TALEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A3D
|
|
APPA ANKUSH TALEKAR
|
()
|
19
|
JAMKHED
|
MH-09-007-050-001/493 (WAKI)
|
1809007000NRG24061020230213213
|
06/10/2023
|
swati
|
1809007WL034309
|
swati
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A65
|
|
swati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-029-001/118 (SAROLA)
|
1809007000NRG24061020230212490
|
06/10/2023
|
Bhagwan
|
1809007WL034238
|
Bhagwan
|
00078
|
CNRB0001651
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
N102300539A2E
|
|
Bhagwan
|
()
|
21
|
JAMKHED
|
MH-09-007-049-001/66 (APTI)
|
1809007000NRG24061020230212219
|
06/10/2023
|
DWARKA BAPU RAUT
|
1809007WL034209
|
DWARKA BAPU RAUT
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102300539A6C
|
|
DWARKA BAPU RAUT
|
()
|
22
|
JAMKHED
|
MH-09-007-054-001/105 (RAJURI)
|
1809007000NRG24061020230213221
|
06/10/2023
|
Sagita Balu More
|
1809007WL034310
|
Sagita Balu More
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102300539A70
|
|
Sagita Balu More
|
()
|
23
|
JAMKHED
|
MH-09-007-054-001/162 (RAJURI)
|
1809007000NRG24061020230213224
|
06/10/2023
|
Bapu Sarjerao More
|
1809007WL034310
|
Bapu Sarjerao More
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102300539A6E
|
|
Bapu Sarjerao More
|
()
|
24
|
JAMKHED
|
MH-09-007-054-001/165 (RAJURI)
|
1809007000NRG24061020230213178
|
06/10/2023
|
ganesh balasaheb kolhe
|
1809007WL034306
|
ganesh balasaheb kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A29
|
|
ganesh balasaheb kolhe
|
()
|
25
|
JAMKHED
|
MH-09-007-054-001/165 (RAJURI)
|
1809007000NRG24061020230213181
|
06/10/2023
|
nilesh balasaheb kolhe
|
1809007WL034306
|
nilesh balasaheb kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A2B
|
|
nilesh balasaheb kolhe
|
()
|
26
|
JAMKHED
|
MH-09-007-054-001/165 (RAJURI)
|
1809007000NRG24061020230213179
|
06/10/2023
|
nitin balasaheb kolhe
|
1809007WL034306
|
nitin balasaheb kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A28
|
|
nitin balasaheb kolhe
|
()
|
27
|
JAMKHED
|
MH-09-007-054-001/165 (RAJURI)
|
1809007000NRG24061020230213180
|
06/10/2023
|
vikas balasaheb kolhe
|
1809007WL034306
|
vikas balasaheb kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A24
|
|
vikas balasaheb kolhe
|
()
|
28
|
JAMKHED
|
MH-09-007-054-001/166 (RAJURI)
|
1809007000NRG24061020230213151
|
06/10/2023
|
dilip dashrath kaldate
|
1809007WL034304
|
dilip dashrath kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Rejected
|
10/11/2023
|
|
N102300539A26
|
Account closed
|
|
|
29
|
JAMKHED
|
MH-09-007-054-001/166 (RAJURI)
|
1809007000NRG24061020230213152
|
06/10/2023
|
sagar dilip kaldate
|
1809007WL034304
|
sagar dilip kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A27
|
|
sagar dilip kaldate
|
()
|
30
|
JAMKHED
|
MH-09-007-054-001/171 (RAJURI)
|
1809007000NRG24061020230213228
|
06/10/2023
|
Tayaar
|
1809007WL034310
|
Tayaar
|
00078
|
CNRB0001651
|
1680
|
1680
|
Rejected
|
10/11/2023
|
|
N102300539A6F
|
Account closed
|
|
|
31
|
JAMKHED
|
MH-09-007-054-001/473 (RAJURI)
|
1809007000NRG24061020230213184
|
06/10/2023
|
jayshree sopan jaybhay
|
1809007WL034306
|
jayshree sopan jaybhay
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A25
|
|
jayshree sopan jaybhay
|
()
|
32
|
JAMKHED
|
MH-09-007-054-001/473 (RAJURI)
|
1809007000NRG24061020230213183
|
06/10/2023
|
sopan dnyadev jaybhay
|
1809007WL034306
|
sopan dnyadev jaybhay
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A2A
|
|
sopan dnyadev jaybhay
|
()
|
33
|
JAMKHED
|
MH-09-007-054-001/603 (RAJURI)
|
1809007000NRG24061020230213234
|
06/10/2023
|
MUDRIKA JITENDRA SADAFULE
|
1809007WL034310
|
MUDRIKA JITENDRA SADAFULE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102300539A6D
|
|
MUDRIKA JITENDRA SADAFULE
|
()
|
34
|
JAMKHED
|
MH-09-007-054-001/739 (RAJURI)
|
1809007000NRG24061020230213163
|
06/10/2023
|
kanta dipchand khade
|
1809007WL034304
|
kanta dipchand khade
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A23
|
|
kanta dipchand khade
|
()
|
35
|
JAMKHED
|
MH-09-007-054-001/85 (RAJURI)
|
1809007000NRG24061020230213196
|
06/10/2023
|
Chaya Nitin Kaldate
|
1809007WL034307
|
Chaya Nitin Kaldate
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102300539A2D
|
|
Chaya Nitin Kaldate
|
()
|
36
|
JAMKHED
|
MH-09-007-054-001/85 (RAJURI)
|
1809007000NRG24061020230213195
|
06/10/2023
|
Nitin AnkushKaldate
|
1809007WL034307
|
Nitin AnkushKaldate
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102300539A2C
|
|
Nitin AnkushKaldate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28710
|
28710
|
|
|
|
|
|
|
|
37
|
JAMKHED
|
MH-09-007-015-001/371 (RATNAPUR)
|
1809007000NRG24061020230212406
|
06/10/2023
|
MEGHA SHAILENDRA MORE
|
1809007WL034230
|
MEGHA SHAILENDRA MORE
|
00078
|
CNRB0005760
|
1482
|
1482
|
Rejected
|
10/11/2023
|
|
N102300539A2F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-033-001/86 (KHARDA)
|
1809007000NRG24061020230213287
|
06/10/2023
|
SUNTOSH SURYABHAN KAMBALE
|
1809007WL034316
|
SUNTOSH SURYABHAN KAMBALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A11
|
|
SUNTOSH SURYABHAN KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-004-001/488 (CHONDI)
|
1809007000NRG24061020230211973
|
06/10/2023
|
Sonali Mahendra Bhandwalkar
|
1809007WL034181
|
Sonali Mahendra Bhandwalkar
|
00089
|
CBIN0282286
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
N102300539A7D
|
|
Sonali Mahendra Bhandwalkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-013-001/1015 (ARANGAON)
|
1809007000NRG24061020230211997
|
06/10/2023
|
SOJAR RAVSAHEB THORE
|
1809007WL034189
|
SOJAR RAVSAHEB THORE
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102300539A1D
|
|
SOJAR RAVSAHEB THORE
|
()
|
41
|
JAMKHED
|
MH-09-007-013-001/446 (ARANGAON)
|
1809007000NRG24061020230211994
|
06/10/2023
|
Nitin Namdev Dalvi
|
1809007WL034188
|
Nitin Namdev Dalvi
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102300539A72
|
|
Nitin Namdev Dalvi
|
()
|
42
|
JAMKHED
|
MH-09-007-013-001/446 (ARANGAON)
|
1809007000NRG24061020230211996
|
06/10/2023
|
RANI ARVIND DALAVI
|
1809007WL034188
|
RANI ARVIND DALAVI
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102300539A82
|
|
RANI ARVIND DALAVI
|
()
|
43
|
JAMKHED
|
MH-09-007-013-001/844 (ARANGAON)
|
1809007000NRG24061020230212010
|
06/10/2023
|
SONALI PRASAD NANNAVARE
|
1809007WL034189
|
SONALI PRASAD NANNAVARE
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102300539A74
|
|
SONALI PRASAD NANNAVARE
|
()
|
44
|
JAMKHED
|
MH-09-007-015-001/478 (RATNAPUR)
|
1809007000NRG24061020230213011
|
06/10/2023
|
SHOBHA BAPU MAHARNAVAR
|
1809007WL034290
|
SHOBHA BAPU MAHARNAVAR
|
00089
|
CBIN0282292
|
1338
|
1338
|
Processed
|
10/11/2023
|
|
N102300539A76
|
|
SHOBHA BAPU MAHARNAVAR
|
()
|
45
|
JAMKHED
|
MH-09-007-015-001/494 (RATNAPUR)
|
1809007000NRG24061020230212927
|
06/10/2023
|
Seema Shahaji Maharnavar
|
1809007WL034279
|
Seema Shahaji Maharnavar
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300539A1E
|
|
Seema Shahaji Maharnavar
|
()
|
46
|
JAMKHED
|
MH-09-007-015-001/513 (RATNAPUR)
|
1809007000NRG24061020230212917
|
06/10/2023
|
VIDYA GOVIND GAIKWAD
|
1809007WL034278
|
VIDYA GOVIND GAIKWAD
|
00089
|
CBIN0282292
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
N102300539A7A
|
|
VIDYA GOVIND GAIKWAD
|
()
|
47
|
JAMKHED
|
MH-09-007-015-001/513 (RATNAPUR)
|
1809007000NRG24061020230212395
|
06/10/2023
|
VIDYA GOVIND GAIKWAD
|
1809007WL034229
|
VIDYA GOVIND GAIKWAD
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102300539A7B
|
|
VIDYA GOVIND GAIKWAD
|
()
|
48
|
JAMKHED
|
MH-09-007-015-001/764 (RATNAPUR)
|
1809007000NRG24061020230213025
|
06/10/2023
|
VISHAL MACHHINDRA MAAHRNAVAR
|
1809007WL034292
|
VISHAL MACHHINDRA MAAHRNAVAR
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
N102300539A1B
|
|
VISHAL MACHHINDRA MAAHRNAVAR
|
()
|
49
|
JAMKHED
|
MH-09-007-019-001/108 (KUSADGAON)
|
1809007000NRG24061020230212846
|
06/10/2023
|
Jalindher Narayan Wagha
|
1809007WL034273
|
Jalindher Narayan Wagha
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102300539A16
|
|
Jalindher Narayan Wagha
|
()
|
50
|
JAMKHED
|
MH-09-007-019-001/15 (KUSADGAON)
|
1809007000NRG24061020230212781
|
06/10/2023
|
Baburao Mahadev Lekurvale
|
1809007WL034268
|
Baburao Mahadev Lekurvale
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A18
|
|
Baburao Mahadev Lekurvale
|
()
|
51
|
JAMKHED
|
MH-09-007-019-001/46 (KUSADGAON)
|
1809007000NRG24061020230212869
|
06/10/2023
|
Angad Bhanudas Tilekar
|
1809007WL034274
|
Angad Bhanudas Tilekar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300539A17
|
|
Angad Bhanudas Tilekar
|
()
|
52
|
JAMKHED
|
MH-09-007-019-001/70 (KUSADGAON)
|
1809007000NRG24061020230212850
|
06/10/2023
|
Ajinath Vaman Vatane
|
1809007WL034273
|
Ajinath Vaman Vatane
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102300539A14
|
|
Ajinath Vaman Vatane
|
()
|
53
|
JAMKHED
|
MH-09-007-019-001/70 (KUSADGAON)
|
1809007000NRG24061020230212851
|
06/10/2023
|
NANDA AJINATH VATANE
|
1809007WL034273
|
NANDA AJINATH VATANE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102300539A15
|
|
NANDA AJINATH VATANE
|
()
|
54
|
JAMKHED
|
MH-09-007-022-001/108 (DHANORA)
|
1809007000NRG24061020230212696
|
06/10/2023
|
RAJANI SACHIN ADHAV
|
1809007WL034259
|
RAJANI SACHIN ADHAV
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A1F
|
|
RAJANI SACHIN ADHAV
|
()
|
55
|
JAMKHED
|
MH-09-007-022-001/108 (DHANORA)
|
1809007000NRG24061020230212693
|
06/10/2023
|
RAJENDRA DYANDEV ADHAV
|
1809007WL034259
|
RAJENDRA DYANDEV ADHAV
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A19
|
|
RAJENDRA DYANDEV ADHAV
|
()
|
56
|
JAMKHED
|
MH-09-007-022-001/108 (DHANORA)
|
1809007000NRG24061020230212694
|
06/10/2023
|
SAVITA RAJENDRA ADHAV
|
1809007WL034259
|
SAVITA RAJENDRA ADHAV
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A13
|
|
SAVITA RAJENDRA ADHAV
|
()
|
57
|
JAMKHED
|
MH-09-007-022-001/121 (DHANORA)
|
1809007000NRG24061020230212123
|
06/10/2023
|
SANGITA BHAGWAN JAYBHAY
|
1809007WL034201
|
SANGITA BHAGWAN JAYBHAY
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A75
|
|
SANGITA BHAGWAN JAYBHAY
|
()
|
58
|
JAMKHED
|
MH-09-007-022-001/201 (DHANORA)
|
1809007000NRG24061020230212754
|
06/10/2023
|
Ashabi Fakir Shaikh
|
1809007WL034266
|
Ashabi Fakir Shaikh
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300539A73
|
|
Ashabi Fakir Shaikh
|
()
|
59
|
JAMKHED
|
MH-09-007-022-001/205 (DHANORA)
|
1809007000NRG24061020230212371
|
06/10/2023
|
SUREKHA SANTOSH KARANDE
|
1809007WL034226
|
SUREKHA SANTOSH KARANDE
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102300539A78
|
|
SUREKHA SANTOSH KARANDE
|
()
|
60
|
JAMKHED
|
MH-09-007-022-001/23 (DHANORA)
|
1809007000NRG24061020230212119
|
06/10/2023
|
Baban Shripati Pimpale
|
1809007WL034200
|
Baban Shripati Pimpale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A12
|
|
Baban Shripati Pimpale
|
()
|
61
|
JAMKHED
|
MH-09-007-022-001/249 (DHANORA)
|
1809007000NRG24061020230212354
|
06/10/2023
|
Pallawi Walmik Shinde
|
1809007WL034220
|
Pallawi Walmik Shinde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A1C
|
|
Pallawi Walmik Shinde
|
()
|
62
|
JAMKHED
|
MH-09-007-022-001/29 (DHANORA)
|
1809007000NRG24061020230212724
|
06/10/2023
|
SANTOSH DINKAR THOMBRE
|
1809007WL034263
|
SANTOSH DINKAR THOMBRE
|
00089
|
CBIN0282292
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N102300539A77
|
|
SANTOSH DINKAR THOMBRE
|
()
|
63
|
JAMKHED
|
MH-09-007-022-001/301 (DHANORA)
|
1809007000NRG24061020230212530
|
06/10/2023
|
Mahadev Narayan Darade
|
1809007WL034241
|
Mahadev Narayan Darade
|
00089
|
CBIN0282292
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
N102300539A1A
|
|
Mahadev Narayan Darade
|
()
|
64
|
JAMKHED
|
MH-09-007-022-001/380 (DHANORA)
|
1809007000NRG24061020230212930
|
06/10/2023
|
Sumit Dnyandev Misal
|
1809007WL034280
|
Sumit Dnyandev Misal
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
N102300539A71
|
|
Sumit Dnyandev Misal
|
()
|
65
|
JAMKHED
|
MH-09-007-022-001/40 (DHANORA)
|
1809007000NRG24061020230212541
|
06/10/2023
|
DNYANESHWAR GANPAT CHORMALE
|
1809007WL034241
|
DNYANESHWAR GANPAT CHORMALE
|
00089
|
CBIN0282292
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
N102300539A7C
|
|
DNYANESHWAR GANPAT CHORMALE
|
()
|
66
|
JAMKHED
|
MH-09-007-022-001/588 (DHANORA)
|
1809007000NRG24061020230212734
|
06/10/2023
|
MACHINDRA SHRIPATI SHINDE
|
1809007WL034264
|
MACHINDRA SHRIPATI SHINDE
|
00089
|
CBIN0282292
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N102300539A79
|
|
MACHINDRA SHRIPATI SHINDE
|
()
|
67
|
JAMKHED
|
MH-09-007-022-001/588 (DHANORA)
|
1809007000NRG24061020230212735
|
06/10/2023
|
TARAMATI MACHHINDRA SHINDE
|
1809007WL034264
|
TARAMATI MACHHINDRA SHINDE
|
00089
|
CBIN0282292
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N102300539A21
|
|
TARAMATI MACHHINDRA SHINDE
|
()
|
68
|
JAMKHED
|
MH-09-007-022-002/569 (DHANORA)
|
1809007000NRG24061020230212778
|
06/10/2023
|
SUVARNA AMOL GIRI
|
1809007WL034267
|
SUVARNA AMOL GIRI
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102300539A20
|
|
SUVARNA AMOL GIRI
|
()
|
69
|
JAMKHED
|
MH-09-007-022-002/655 (DHANORA)
|
1809007000NRG24061020230212322
|
06/10/2023
|
SATISH
|
1809007WL034217
|
SATISH
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A22
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47730
|
47730
|
|
|
|
|
|
|
|
70
|
JAMKHED
|
MH-09-007-009-001/205 (CHOBHEWADI)
|
1809007000NRG24061020230212682
|
06/10/2023
|
SUNITA RAMESH KUMATKAR
|
1809007WL034257
|
SUNITA RAMESH KUMATKAR
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
N102300539A4A
|
|
MRS SUNITA SUBHASH BALE
|
()
|
71
|
JAMKHED
|
MH-09-007-014-002/19 (PATODA)
|
1809007000NRG24061020230212101
|
06/10/2023
|
SUSHILA SHRIDHAR PARVE
|
1809007WL034197
|
SUSHILA SHRIDHAR PARVE
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102300539A48
|
|
MR SHRIKANT SHRIDHAR PARVE
|
()
|
72
|
JAMKHED
|
MH-09-007-015-001/752 (RATNAPUR)
|
1809007000NRG24061020230213020
|
06/10/2023
|
SHAHANUR TAJODDIN SHAIKH
|
1809007WL034291
|
SHAHANUR TAJODDIN SHAIKH
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102300539A63
|
|
MR TAJIDDIN IBRAHIM SHAIKH
|
()
|
73
|
JAMKHED
|
MH-09-007-022-001/628 (DHANORA)
|
1809007000NRG24061020230212126
|
06/10/2023
|
VILAS
|
1809007WL034202
|
VILAS
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A47
|
|
MR VILAS ANKUSH PAWAR
|
()
|
74
|
JAMKHED
|
MH-09-007-029-001/13 (SAROLA)
|
1809007000NRG24061020230212492
|
06/10/2023
|
KARTIK BALASAHEB MULE
|
1809007WL034238
|
KARTIK BALASAHEB MULE
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
N102300539A49
|
|
MR KARTIK BALASAHEB MULE
|
()
|
75
|
JAMKHED
|
MH-09-007-029-001/474 (SAROLA)
|
1809007000NRG24061020230212500
|
06/10/2023
|
SAVITA MADHUKAR KASHID
|
1809007WL034238
|
SAVITA MADHUKAR KASHID
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
N102300539A46
|
|
MR SAVITA MADHUKAR KASHID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9942
|
9942
|
|
|
|
|
|
|
|
76
|
JAMKHED
|
MH-09-007-003-001/825 (HALGAON)
|
1809007000NRG24061020230212914
|
06/10/2023
|
Arvind Gahininath Waghmode
|
1809007WL034277
|
Arvind Gahininath Waghmode
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300539A80
|
|
MR ARVIND GAHININATH WAGHMODE
|
()
|
77
|
JAMKHED
|
MH-09-007-004-001/386 (CHONDI)
|
1809007000NRG24061020230211928
|
06/10/2023
|
Alka Satish Deokar
|
1809007WL034178
|
Alka Satish Deokar
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102300539A5F
|
|
MRS ALKA SATISH DEOKAR
|
()
|
78
|
JAMKHED
|
MH-09-007-004-001/398 (CHONDI)
|
1809007000NRG24061020230211946
|
06/10/2023
|
Ravindra Suresh Ingale
|
1809007WL034179
|
Ravindra Suresh Ingale
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
N102300539A5A
|
|
MR RAVINDRA SURESH INGALE
|
()
|
79
|
JAMKHED
|
MH-09-007-004-001/419 (CHONDI)
|
1809007000NRG24061020230211954
|
06/10/2023
|
Laxmi Kisan Sonavne
|
1809007WL034180
|
Laxmi Kisan Sonavne
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300539A5B
|
|
MRS LAXMIBAI KISAN KISAN SONAWANE
|
()
|
80
|
JAMKHED
|
MH-09-007-004-001/435 (CHONDI)
|
1809007000NRG24061020230211956
|
06/10/2023
|
Nilesh Subhash Yadav
|
1809007WL034180
|
Nilesh Subhash Yadav
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300539A5E
|
|
MR NILESH SUBHASH YADAV
|
()
|
81
|
JAMKHED
|
MH-09-007-004-001/435 (CHONDI)
|
1809007000NRG24061020230211957
|
06/10/2023
|
Sharda Subhash Yadav
|
1809007WL034180
|
Sharda Subhash Yadav
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300539A57
|
|
MR SUBHASH HARI YADAV
|
()
|
82
|
JAMKHED
|
MH-09-007-004-001/72 (CHONDI)
|
1809007000NRG24061020230211960
|
06/10/2023
|
Shakuntala Sundardas Bhandwalkar
|
1809007WL034180
|
Shakuntala Sundardas Bhandwalkar
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300539A54
|
|
MR BABASAHEB KALYAN BHANDWALKAR
|
()
|
83
|
JAMKHED
|
MH-09-007-009-001/205 (CHOBHEWADI)
|
1809007000NRG24061020230212681
|
06/10/2023
|
Ramesh Madhukar Kumatkar
|
1809007WL034257
|
Ramesh Madhukar Kumatkar
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
N102300539A52
|
|
MR RAMESH MADHUKAR KUMATKAR
|
()
|
84
|
JAMKHED
|
MH-09-007-011-001/213 (MATEWADI)
|
1809007000NRG24061020230211983
|
06/10/2023
|
Meena Suryabhan Pagire
|
1809007WL034187
|
Meena Suryabhan Pagire
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300539A55
|
|
MISS MINABAI SURYBHAN PAGIRE
|
()
|
85
|
JAMKHED
|
MH-09-007-021-001/105 (BAVI)
|
1809007000NRG24061020230212253
|
06/10/2023
|
Asha Shripati Mandlik
|
1809007WL034212
|
Asha Shripati Mandlik
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A53
|
|
MRS ASHA SHRIPATI MANDALIK
|
()
|
86
|
JAMKHED
|
MH-09-007-021-001/141 (BAVI)
|
1809007000NRG24061020230212283
|
06/10/2023
|
Chhatrabhuj Shrirang Murumkar
|
1809007WL034214
|
Chhatrabhuj Shrirang Murumkar
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102300539A4D
|
|
CHATURBHUJ SRIRANG MURUMKAR
|
()
|
87
|
JAMKHED
|
MH-09-007-021-001/161 (BAVI)
|
1809007000NRG24061020230212239
|
06/10/2023
|
Kamal Narayan Karande
|
1809007WL034211
|
Kamal Narayan Karande
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102300539A5D
|
|
MRS KAMAL NARAYAN KARANDE
|
()
|
88
|
JAMKHED
|
MH-09-007-021-001/164 (BAVI)
|
1809007000NRG24061020230212044
|
06/10/2023
|
Kisan Dhondiba Pawar
|
1809007WL034192
|
Kisan Dhondiba Pawar
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
N102300539A60
|
|
MR KISAN DHONDIBA PAWAR
|
()
|
89
|
JAMKHED
|
MH-09-007-021-001/173 (BAVI)
|
1809007000NRG24061020230212046
|
06/10/2023
|
Baliram Tukaram Nikam
|
1809007WL034192
|
Baliram Tukaram Nikam
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
N102300539A4B
|
|
MR BALIRAM TUKARAM NIKAM
|
()
|
90
|
JAMKHED
|
MH-09-007-021-001/182 (BAVI)
|
1809007000NRG24061020230212600
|
06/10/2023
|
Vaishali Mahendra Pawar
|
1809007WL034250
|
Vaishali Mahendra Pawar
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
10/11/2023
|
|
N102300539A50
|
|
MRS VAISHALI MAHENDRA PAWAR
|
()
|
91
|
JAMKHED
|
MH-09-007-021-001/182 (BAVI)
|
1809007000NRG24061020230212602
|
06/10/2023
|
Vaishali Mahendra Pawar
|
1809007WL034250
|
Vaishali Mahendra Pawar
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102300539A51
|
|
MRS VAISHALI MAHENDRA PAWAR
|
()
|
92
|
JAMKHED
|
MH-09-007-021-001/199 (BAVI)
|
1809007000NRG24061020230212053
|
06/10/2023
|
Ashok
|
1809007WL034193
|
Ashok
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A61
|
|
MR ASHOK BAPU CHIKANE
|
()
|
93
|
JAMKHED
|
MH-09-007-021-001/22 (BAVI)
|
1809007000NRG24061020230212606
|
06/10/2023
|
Manisha Sanjay Pawar
|
1809007WL034250
|
Manisha Sanjay Pawar
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
10/11/2023
|
|
N102300539A58
|
|
MRS MANISHA SANJAY PAWAR
|
()
|
94
|
JAMKHED
|
MH-09-007-021-001/22 (BAVI)
|
1809007000NRG24061020230212607
|
06/10/2023
|
Manisha Sanjay Pawar
|
1809007WL034250
|
Manisha Sanjay Pawar
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102300539A59
|
|
MRS MANISHA SANJAY PAWAR
|
()
|
95
|
JAMKHED
|
MH-09-007-021-001/239 (BAVI)
|
1809007000NRG24061020230212054
|
06/10/2023
|
Shankar Sarjerao Pawar
|
1809007WL034193
|
Shankar Sarjerao Pawar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A62
|
|
SHANKAR SARJERAO PAWAR
|
()
|
96
|
JAMKHED
|
MH-09-007-021-001/279 (BAVI)
|
1809007000NRG24061020230212299
|
06/10/2023
|
VARSHA NITIN JAGTAP
|
1809007WL034215
|
VARSHA NITIN JAGTAP
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102300539A7F
|
|
MRS JAGTAP VARSHA NITIN
|
()
|
97
|
JAMKHED
|
MH-09-007-021-001/42 (BAVI)
|
1809007000NRG24061020230212084
|
06/10/2023
|
Mangal Ramesh Pawar
|
1809007WL034195
|
Mangal Ramesh Pawar
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102300539A4F
|
|
MR RAMESH KUNDLIK PAWAR
|
()
|
98
|
JAMKHED
|
MH-09-007-021-001/48 (BAVI)
|
1809007000NRG24061020230212284
|
06/10/2023
|
Kalinda Babasaheb Pawar
|
1809007WL034214
|
Kalinda Babasaheb Pawar
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102300539A4C
|
|
MRS KALINDA BABASAHEB PAWAR
|
()
|
99
|
JAMKHED
|
MH-09-007-021-001/50 (BAVI)
|
1809007000NRG24061020230212065
|
06/10/2023
|
SUNANDA NAVNATH BIRANGAL
|
1809007WL034194
|
SUNANDA NAVNATH BIRANGAL
|
00415
|
SBIN0007739
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N102300539A7E
|
|
MISS SUNANDA NAVNATH BIRANGAL
|
()
|
100
|
JAMKHED
|
MH-09-007-022-001/108 (DHANORA)
|
1809007000NRG24061020230212695
|
06/10/2023
|
SACHIN RAJENDRA ADHAV
|
1809007WL034259
|
SACHIN RAJENDRA ADHAV
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A4E
|
|
MR SACHIN RAJENDRA ADHAV
|
()
|
101
|
JAMKHED
|
MH-09-007-023-001/149 (FAKRABAD)
|
1809007000NRG24061020230212737
|
06/10/2023
|
Keshar Sunil Raut
|
1809007WL034264
|
Keshar Sunil Raut
|
00415
|
SBIN0007739
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N102300539A56
|
|
MR SUNIL NAMDEO RAUT
|
()
|
102
|
JAMKHED
|
MH-09-007-023-001/9 (FAKRABAD)
|
1809007000NRG24061020230212765
|
06/10/2023
|
Sakhubai
|
1809007WL034266
|
Sakhubai
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300539A81
|
|
MRS SAKHUBAI DINAKAR VANAVE
|
()
|
103
|
JAMKHED
|
MH-09-007-023-001/924 (FAKRABAD)
|
1809007000NRG24061020230212766
|
06/10/2023
|
MADAN NANA POPALE
|
1809007WL034266
|
MADAN NANA POPALE
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102300539A5C
|
|
MS MANISHA MADAN POPALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47523
|
47523
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-009-001/110 (CHOBHEWADI)
|
1809007000NRG24061020230212675
|
06/10/2023
|
SUNITA SUBHASH BALE
|
1809007WL034257
|
SUNITA SUBHASH BALE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
N102300539A36
|
|
SUNITA SUBHASH BALE
|
()
|
105
|
JAMKHED
|
MH-09-007-021-001/237 (BAVI)
|
1809007000NRG24061020230212630
|
06/10/2023
|
POOJA
|
1809007WL034251
|
POOJA
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102300539A30
|
|
POOJA
|
()
|
106
|
JAMKHED
|
MH-09-007-021-001/322 (BAVI)
|
1809007000NRG24061020230212052
|
06/10/2023
|
ANURADHA AKASH PAWAR
|
1809007WL034192
|
ANURADHA AKASH PAWAR
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
N102300539A6B
|
|
ANURADHA AKASH PAWAR
|
()
|
107
|
JAMKHED
|
MH-09-007-021-001/339 (BAVI)
|
1809007000NRG24061020230212317
|
06/10/2023
|
NAUSHAD
|
1809007WL034216
|
NAUSHAD
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
N102300539A35
|
|
NAUSHAD
|
()
|
108
|
JAMKHED
|
MH-09-007-021-001/340 (BAVI)
|
1809007000NRG24061020230212318
|
06/10/2023
|
MUSTAK
|
1809007WL034216
|
MUSTAK
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
N102300539A33
|
|
MUSTAK
|
()
|
109
|
JAMKHED
|
MH-09-007-021-001/354 (BAVI)
|
1809007000NRG24061020230212032
|
06/10/2023
|
PRAMILA
|
1809007WL034191
|
PRAMILA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300539A34
|
|
PRAMILA
|
()
|
110
|
JAMKHED
|
MH-09-007-021-001/48 (BAVI)
|
1809007000NRG24061020230212285
|
06/10/2023
|
MIRA MUKINDA PAWAR
|
1809007WL034214
|
MIRA MUKINDA PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102300539A32
|
|
MIRA MUKINDA PAWAR
|
()
|
111
|
JAMKHED
|
MH-09-007-021-001/95 (BAVI)
|
1809007000NRG24061020230212529
|
06/10/2023
|
ASHOK BHAUSAHEB PAWAR
|
1809007WL034240
|
ASHOK BHAUSAHEB PAWAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102300539A31
|
|
ASHOK BHAUSAHEB PAWAR
|
()
|
112
|
JAMKHED
|
MH-09-007-029-001/462 (SAROLA)
|
1809007000NRG24061020230212460
|
06/10/2023
|
balu yuvraj mule
|
1809007WL034234
|
balu yuvraj mule
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
N102300539A38
|
|
balu yuvraj mule
|
()
|
113
|
JAMKHED
|
MH-09-007-029-001/463 (SAROLA)
|
1809007000NRG24061020230212422
|
06/10/2023
|
dipali mangesh ajabe
|
1809007WL034231
|
dipali mangesh ajabe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102300539A39
|
|
dipali mangesh ajabe
|
()
|
114
|
JAMKHED
|
MH-09-007-048-001/331 (GHODEGAON)
|
1809007000NRG24061020230212388
|
06/10/2023
|
GITANJALI SHANKAR BHONDAVE
|
1809007WL034228
|
GITANJALI SHANKAR BHONDAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539A37
|
|
GITANJALI SHANKAR BHONDAVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18456
|
18456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188319
|
188319
|
|
|
|
|
|
|
|