|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-035-001/211
(JATEGAON)
|
1809007000NRG24111220230283200
|
12/12/2023
|
Shindu Bhausaheb Gaikawad
|
1809007WL045072
|
Shindu Bhausaheb Gaikawad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FF1
|
|
Shindu Bhausaheb Gaikawad
|
()
|
|
2
|
JAMKHED
|
MH-09-007-035-001/266
(JATEGAON)
|
1809007000NRG24111220230283202
|
12/12/2023
|
MANISHA SANJAY MANE
|
1809007WL045072
|
MANISHA SANJAY MANE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FD2
|
|
MANISHA SANJAY MANE
|
()
|
|
3
|
JAMKHED
|
MH-09-007-035-001/396
(JATEGAON)
|
1809007000NRG24111220230283204
|
12/12/2023
|
RANJIT RAMBHAU GAIWKAD
|
1809007WL045072
|
RANJIT RAMBHAU GAIWKAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FD3
|
|
RANJIT RAMBHAU GAIWKAD
|
()
|
|
4
|
JAMKHED
|
MH-09-007-039-001/17
(DHAMANGAON)
|
1809007000NRG24111220230283096
|
12/12/2023
|
Manda Pandurang Ghumare
|
1809007WL045069
|
Manda Pandurang Ghumare
|
00051
|
MAHB0000914
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FF0
|
|
Manda Pandurang Ghumare
|
()
|
|
5
|
JAMKHED
|
MH-09-007-039-001/192
(DHAMANGAON)
|
1809007000NRG24111220230283101
|
12/12/2023
|
VANDANA MOHAN GHUMARE
|
1809007WL045069
|
VANDANA MOHAN GHUMARE
|
00051
|
MAHB0000914
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FD0
|
|
VANDANA MOHAN GHUMARE
|
()
|
|
6
|
JAMKHED
|
MH-09-007-039-001/205
(DHAMANGAON)
|
1809007000NRG24111220230283108
|
12/12/2023
|
Sanjay Dagadu Ghumare
|
1809007WL045069
|
Sanjay Dagadu Ghumare
|
00051
|
MAHB0000914
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FD1
|
|
Sanjay Dagadu Ghumare
|
()
|
|
7
|
JAMKHED
|
MH-09-007-039-001/206
(DHAMANGAON)
|
1809007000NRG24111220230283109
|
12/12/2023
|
Subhash Dagadu Ghumare
|
1809007WL045069
|
Subhash Dagadu Ghumare
|
00051
|
MAHB0000914
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FF2
|
|
Subhash Dagadu Ghumare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11394
|
11394
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-015-001/144
(RATNAPUR)
|
1809007000NRG24111220230283710
|
12/12/2023
|
SUVARNA BABAN WARE
|
1809007WL045140
|
SUVARNA BABAN WARE
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
20/02/2024
|
|
N122300AB8FDB
|
|
SUVARNA BABAN WARE
|
()
|
|
9
|
JAMKHED
|
MH-09-007-015-001/166
(RATNAPUR)
|
1809007000NRG24111220230282969
|
12/12/2023
|
BABASAHEB RAMRAO DHAWALE
|
1809007WL045060
|
BABASAHEB RAMRAO DHAWALE
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
N122300AB8FD4
|
|
BABASAHEB RAMRAO DHAWALE
|
()
|
|
10
|
JAMKHED
|
MH-09-007-015-001/201
(RATNAPUR)
|
1809007000NRG24111220230282868
|
12/12/2023
|
DNYANESHWAR TANAJI MORE
|
1809007WL045052
|
DNYANESHWAR TANAJI MORE
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
20/02/2024
|
|
N122300AB8FDE
|
|
DNYANESHWAR TANAJI MORE
|
()
|
|
11
|
JAMKHED
|
MH-09-007-015-001/344
(RATNAPUR)
|
1809007000NRG24111220230282977
|
12/12/2023
|
ANITA SATISH KALE
|
1809007WL045060
|
ANITA SATISH KALE
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
N122300AB8FD9
|
|
ANITA SATISH KALE
|
()
|
|
12
|
JAMKHED
|
MH-09-007-015-001/344
(RATNAPUR)
|
1809007000NRG24111220230282976
|
12/12/2023
|
Satish Dada Kale
|
1809007WL045060
|
Satish Dada Kale
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
N122300AB8FD7
|
|
Satish Dada Kale
|
()
|
|
13
|
JAMKHED
|
MH-09-007-015-001/662
(RATNAPUR)
|
1809007000NRG24111220230282931
|
12/12/2023
|
CHANDA SHANKAR MANE
|
1809007WL045056
|
CHANDA SHANKAR MANE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FDC
|
|
CHANDA SHANKAR MANE
|
()
|
|
14
|
JAMKHED
|
MH-09-007-015-001/669
(RATNAPUR)
|
1809007000NRG24111220230282960
|
12/12/2023
|
TANVEER YUNUS SHAIKH
|
1809007WL045059
|
TANVEER YUNUS SHAIKH
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FDF
|
|
TANVEER YUNUS SHAIKH
|
()
|
|
15
|
JAMKHED
|
MH-09-007-015-001/7
(RATNAPUR)
|
1809007000NRG24111220230282938
|
12/12/2023
|
Sunanda Bharat Vare
|
1809007WL045057
|
Sunanda Bharat Vare
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
N122300AB8FD8
|
|
Sunanda Bharat Vare
|
()
|
|
16
|
JAMKHED
|
MH-09-007-015-001/823
(RATNAPUR)
|
1809007000NRG24111220230283714
|
12/12/2023
|
SUBHSH KESHAV WARE
|
1809007WL045140
|
SUBHSH KESHAV WARE
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
20/02/2024
|
|
N122300AB8FD5
|
|
SUBHSH KESHAV WARE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-015-001/855
(RATNAPUR)
|
1809007000NRG24111220230283052
|
12/12/2023
|
KIRAN DNYANDEV JADHAV
|
1809007WL045066
|
KIRAN DNYANDEV JADHAV
|
00051
|
MAHB0001865
|
1446
|
1446
|
Rejected
|
19/02/2024
|
|
N122300AB8FDA
|
Account closed
|
|
|
|
18
|
JAMKHED
|
MH-09-007-041-001/285
(NAHULI)
|
1809007000NRG24111220230283272
|
12/12/2023
|
ASHOK DATTU JADHAV
|
1809007WL045073
|
ASHOK DATTU JADHAV
|
00051
|
MAHB0001865
|
1620
|
1620
|
Rejected
|
19/02/2024
|
|
N122300AB8FD6
|
No Such Account
|
|
|
|
19
|
JAMKHED
|
MH-09-007-041-001/285
(NAHULI)
|
1809007000NRG24111220230283273
|
12/12/2023
|
RANI ASHOK JADHAV
|
1809007WL045073
|
RANI ASHOK JADHAV
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FDD
|
|
RANI ASHOK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19878
|
19878
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-041-001/101
(NAHULI)
|
1809007000NRG24111220230283209
|
12/12/2023
|
Babaie
|
1809007WL045073
|
Babaie
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FB0
|
|
Babaie
|
()
|
|
21
|
JAMKHED
|
MH-09-007-041-001/171
(NAHULI)
|
1809007000NRG24111220230283215
|
12/12/2023
|
Silawati
|
1809007WL045073
|
Silawati
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FAE
|
|
Silawati
|
()
|
|
22
|
JAMKHED
|
MH-09-007-041-001/264
(NAHULI)
|
1809007000NRG24111220230283252
|
12/12/2023
|
SUNITA RAJESH BAHIR
|
1809007WL045073
|
SUNITA RAJESH BAHIR
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FFD
|
|
SUNITA RAJESH BAHIR
|
()
|
|
23
|
JAMKHED
|
MH-09-007-055-001/360
(PIMPALGAONUNDA)
|
1809007000NRG24111220230283780
|
12/12/2023
|
SUVARNA KISHOR GAIKWAD
|
1809007WL045154
|
SUVARNA KISHOR GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FAD
|
|
SUVARNA KISHOR GAIKWAD
|
()
|
|
24
|
JAMKHED
|
MH-09-007-055-001/88
(PIMPALGAONUNDA)
|
1809007000NRG24111220230283782
|
12/12/2023
|
Swati
|
1809007WL045155
|
Swati
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AB8FAF
|
|
Swati
|
()
|
|
25
|
JAMKHED
|
MH-09-007-058-001/52
(BANDKHADAK)
|
1809007000NRG24111220230283741
|
12/12/2023
|
Shital Jalindhar Ware
|
1809007WL045143
|
Shital Jalindhar Ware
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AB8FFC
|
|
Shital Jalindhar Ware
|
()
|
|
26
|
JAMKHED
|
MH-09-007-058-001/56
(BANDKHADAK)
|
1809007000NRG24111220230283745
|
12/12/2023
|
Jyoti Prabhakar Ware
|
1809007WL045144
|
Jyoti Prabhakar Ware
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AB8FFE
|
|
Jyoti Prabhakar Ware
|
()
|
|
27
|
JAMKHED
|
MH-09-007-058-001/76
(BANDKHADAK)
|
1809007000NRG24111220230283773
|
12/12/2023
|
bhima pandharinath khade
|
1809007WL045152
|
bhima pandharinath khade
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AB8FAC
|
|
bhima pandharinath khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-039-001/125
(DHAMANGAON)
|
1809007000NRG24111220230283088
|
12/12/2023
|
SANDIPAN SARJERAO GHUMRE
|
1809007WL045069
|
SANDIPAN SARJERAO GHUMRE
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FFB
|
|
SANDIPAN SARJERAO GHUMRE
|
()
|
|
29
|
JAMKHED
|
MH-09-007-039-001/285
(DHAMANGAON)
|
1809007000NRG24111220230283137
|
12/12/2023
|
PRIYANKA GANESH THORAT
|
1809007WL045069
|
PRIYANKA GANESH THORAT
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FB4
|
|
PRIYANKA GANESH THORAT
|
()
|
|
30
|
JAMKHED
|
MH-09-007-039-001/327
(DHAMANGAON)
|
1809007000NRG24111220230283140
|
12/12/2023
|
ANGAD DADA KALE
|
1809007WL045069
|
ANGAD DADA KALE
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FBA
|
|
ANGAD DADA KALE
|
()
|
|
31
|
JAMKHED
|
MH-09-007-039-001/327
(DHAMANGAON)
|
1809007000NRG24111220230283141
|
12/12/2023
|
SWATI ANGAD KALE
|
1809007WL045069
|
SWATI ANGAD KALE
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FBB
|
|
SWATI ANGAD KALE
|
()
|
|
32
|
JAMKHED
|
MH-09-007-041-001/100
(NAHULI)
|
1809007000NRG24111220230283207
|
12/12/2023
|
Archan Abasaheb Bahir
|
1809007WL045073
|
Archan Abasaheb Bahir
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FF8
|
|
Archan Abasaheb Bahir
|
()
|
|
33
|
JAMKHED
|
MH-09-007-041-001/139
(NAHULI)
|
1809007000NRG24111220230283214
|
12/12/2023
|
APPASAHEB BAPU BAHIR
|
1809007WL045073
|
APPASAHEB BAPU BAHIR
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FC0
|
|
APPASAHEB BAPU BAHIR
|
()
|
|
34
|
JAMKHED
|
MH-09-007-041-001/171
(NAHULI)
|
1809007000NRG24111220230283217
|
12/12/2023
|
Balika Sandip Bahir
|
1809007WL045073
|
Balika Sandip Bahir
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FF5
|
|
Balika Sandip Bahir
|
()
|
|
35
|
JAMKHED
|
MH-09-007-041-001/215
(NAHULI)
|
1809007000NRG24111220230283230
|
12/12/2023
|
Alka Parmeshwar Garje
|
1809007WL045073
|
Alka Parmeshwar Garje
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FBE
|
|
Alka Parmeshwar Garje
|
()
|
|
36
|
JAMKHED
|
MH-09-007-041-001/235
(NAHULI)
|
1809007000NRG24111220230283243
|
12/12/2023
|
Bhausaheb Dharu Bhilare
|
1809007WL045073
|
Bhausaheb Dharu Bhilare
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FBF
|
|
Bhausaheb Dharu Bhilare
|
()
|
|
37
|
JAMKHED
|
MH-09-007-041-001/241
(NAHULI)
|
1809007000NRG24111220230283245
|
12/12/2023
|
bibishan pandhrinath bahir
|
1809007WL045073
|
bibishan pandhrinath bahir
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FC1
|
|
bibishan pandhrinath bahir
|
()
|
|
38
|
JAMKHED
|
MH-09-007-041-001/241
(NAHULI)
|
1809007000NRG24111220230283246
|
12/12/2023
|
MEGHRAJ BIBISHAN BAHIR
|
1809007WL045073
|
MEGHRAJ BIBISHAN BAHIR
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FB8
|
|
MEGHRAJ BIBISHAN BAHIR
|
()
|
|
39
|
JAMKHED
|
MH-09-007-041-001/270
(NAHULI)
|
1809007000NRG24111220230283257
|
12/12/2023
|
Sunita Balasaheb Bahir
|
1809007WL045073
|
Sunita Balasaheb Bahir
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FC5
|
|
Sunita Balasaheb Bahir
|
()
|
|
40
|
JAMKHED
|
MH-09-007-041-001/281
(NAHULI)
|
1809007000NRG24111220230283266
|
12/12/2023
|
PRAGATI MAGAN BAHIR
|
1809007WL045073
|
PRAGATI MAGAN BAHIR
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FB3
|
|
PRAGATI MAGAN BAHIR
|
()
|
|
41
|
JAMKHED
|
MH-09-007-041-001/285
(NAHULI)
|
1809007000NRG24111220230283269
|
12/12/2023
|
Dattu Gendev Jadhav
|
1809007WL045073
|
Dattu Gendev Jadhav
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FC3
|
|
Dattu Gendev Jadhav
|
()
|
|
42
|
JAMKHED
|
MH-09-007-041-001/285
(NAHULI)
|
1809007000NRG24111220230283270
|
12/12/2023
|
Tolabai Dattu Jadhav
|
1809007WL045073
|
Tolabai Dattu Jadhav
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FC2
|
|
Tolabai Dattu Jadhav
|
()
|
|
43
|
JAMKHED
|
MH-09-007-041-001/303
(NAHULI)
|
1809007000NRG24111220230283282
|
12/12/2023
|
DIPAK SOMNATH RAUT
|
1809007WL045073
|
DIPAK SOMNATH RAUT
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FB9
|
|
DIPAK SOMNATH RAUT
|
()
|
|
44
|
JAMKHED
|
MH-09-007-041-001/345
(NAHULI)
|
1809007000NRG24111220230283288
|
12/12/2023
|
ARJUN AJINATH BAHIR
|
1809007WL045073
|
ARJUN AJINATH BAHIR
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FB1
|
|
ARJUN AJINATH BAHIR
|
()
|
|
45
|
JAMKHED
|
MH-09-007-041-001/379
(NAHULI)
|
1809007000NRG24111220230283290
|
12/12/2023
|
Reshma Dipak Bahir
|
1809007WL045073
|
Reshma Dipak Bahir
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FB2
|
|
Reshma Dipak Bahir
|
()
|
|
46
|
JAMKHED
|
MH-09-007-041-001/78
(NAHULI)
|
1809007000NRG24111220230283305
|
12/12/2023
|
DATTA DHANANJAY BAHIR
|
1809007WL045073
|
DATTA DHANANJAY BAHIR
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FFA
|
|
DATTA DHANANJAY BAHIR
|
()
|
|
47
|
JAMKHED
|
MH-09-007-057-001/264
(NAIGAON)
|
1809007000NRG24111220230283430
|
12/12/2023
|
Anna Nanasaheb Ugale
|
1809007WL045085
|
Anna Nanasaheb Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AB8FF9
|
|
Anna Nanasaheb Ugale
|
()
|
|
48
|
JAMKHED
|
MH-09-007-057-001/264
(NAIGAON)
|
1809007000NRG24111220230283431
|
12/12/2023
|
Asha Anna Ugale
|
1809007WL045085
|
Asha Anna Ugale
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AB8FC4
|
|
Asha Anna Ugale
|
()
|
|
49
|
JAMKHED
|
MH-09-007-057-001/264
(NAIGAON)
|
1809007000NRG24111220230283428
|
12/12/2023
|
NANASAHEB NARAYAN UGALE
|
1809007WL045085
|
NANASAHEB NARAYAN UGALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AB8FB6
|
|
NANASAHEB NARAYAN UGALE
|
()
|
|
50
|
JAMKHED
|
MH-09-007-057-001/281
(NAIGAON)
|
1809007000NRG24111220230283400
|
12/12/2023
|
Sunita Mahadev Shinde
|
1809007WL045081
|
Sunita Mahadev Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FF6
|
|
Sunita Mahadev Shinde
|
()
|
|
51
|
JAMKHED
|
MH-09-007-057-001/349
(NAIGAON)
|
1809007000NRG24111220230283433
|
12/12/2023
|
surSUREKHA SHIVA SASANE
|
1809007WL045086
|
surSUREKHA SHIVA SASANE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AB8FBC
|
|
surSUREKHA SHIVA SASANE
|
()
|
|
52
|
JAMKHED
|
MH-09-007-057-001/437
(NAIGAON)
|
1809007000NRG24111220230283402
|
12/12/2023
|
GANDHARBAI KUNDLIK UGALE
|
1809007WL045081
|
GANDHARBAI KUNDLIK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FF7
|
|
GANDHARBAI KUNDLIK UGALE
|
()
|
|
53
|
JAMKHED
|
MH-09-007-057-001/448
(NAIGAON)
|
1809007000NRG24111220230283435
|
12/12/2023
|
SOMNATH DAGADU SASANE
|
1809007WL045086
|
SOMNATH DAGADU SASANE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AB8FB5
|
|
SOMNATH DAGADU SASANE
|
()
|
|
54
|
JAMKHED
|
MH-09-007-057-001/536
(NAIGAON)
|
1809007000NRG24111220230283427
|
12/12/2023
|
SHAHADEV KUNLIK UGALE
|
1809007WL045084
|
SHAHADEV KUNLIK UGALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AB8FBD
|
|
SHAHADEV KUNLIK UGALE
|
()
|
|
55
|
JAMKHED
|
MH-09-007-058-001/235
(BANDKHADAK)
|
1809007000NRG24111220230283762
|
12/12/2023
|
SAVITA
|
1809007WL045149
|
SAVITA
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AB8FB7
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47433
|
47433
|
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-015-001/113
(RATNAPUR)
|
1809007000NRG24111220230283704
|
12/12/2023
|
PREMRAJ NNASAHEB WARE
|
1809007WL045140
|
PREMRAJ NNASAHEB WARE
|
00078
|
CNRB0005760
|
1626
|
1626
|
Processed
|
20/02/2024
|
|
N122300AB8FC8
|
|
PREMRAJ NNASAHEB WARE
|
()
|
|
57
|
JAMKHED
|
MH-09-007-015-001/113
(RATNAPUR)
|
1809007000NRG24111220230283705
|
12/12/2023
|
PRIYANKA BABAN WARE
|
1809007WL045140
|
PRIYANKA BABAN WARE
|
00078
|
CNRB0005760
|
1626
|
1626
|
Processed
|
20/02/2024
|
|
N122300AB8FCC
|
|
PRIYANKA BABAN WARE
|
()
|
|
58
|
JAMKHED
|
MH-09-007-015-001/114
(RATNAPUR)
|
1809007000NRG24111220230283706
|
12/12/2023
|
BIBHISHAN PANDIT WARE
|
1809007WL045140
|
BIBHISHAN PANDIT WARE
|
00078
|
CNRB0005760
|
1626
|
1626
|
Processed
|
20/02/2024
|
|
N122300AB8FC7
|
|
BIBHISHAN PANDIT WARE
|
()
|
|
59
|
JAMKHED
|
MH-09-007-015-001/114
(RATNAPUR)
|
1809007000NRG24111220230283707
|
12/12/2023
|
NAVNATH PANDIT WARE
|
1809007WL045140
|
NAVNATH PANDIT WARE
|
00078
|
CNRB0005760
|
1626
|
1626
|
Processed
|
20/02/2024
|
|
N122300AB8FC9
|
|
NAVNATH PANDIT WARE
|
()
|
|
60
|
JAMKHED
|
MH-09-007-015-001/144
(RATNAPUR)
|
1809007000NRG24111220230283709
|
12/12/2023
|
BABAN VASANT WARE
|
1809007WL045140
|
BABAN VASANT WARE
|
00078
|
CNRB0005760
|
1626
|
1626
|
Processed
|
20/02/2024
|
|
N122300AB8FCB
|
|
BABAN VASANT WARE
|
()
|
|
61
|
JAMKHED
|
MH-09-007-015-001/371
(RATNAPUR)
|
1809007000NRG24111220230282926
|
12/12/2023
|
MEGHA SHAILENDRA MORE
|
1809007WL045056
|
MEGHA SHAILENDRA MORE
|
00078
|
CNRB0005760
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FC6
|
|
MEGHA SHAILENDRA MORE
|
()
|
|
62
|
JAMKHED
|
MH-09-007-015-001/50
(RATNAPUR)
|
1809007000NRG24111220230283713
|
12/12/2023
|
SONALI AMOL WARE
|
1809007WL045140
|
SONALI AMOL WARE
|
00078
|
CNRB0005760
|
1626
|
1626
|
Processed
|
20/02/2024
|
|
N122300AB8FF4
|
|
SONALI AMOL WARE
|
()
|
|
63
|
JAMKHED
|
MH-09-007-028-001/206
(SAVARGAON)
|
1809007000NRG24111220230283340
|
12/12/2023
|
HARIDAS DASHRATH SAGADE
|
1809007WL045076
|
HARIDAS DASHRATH SAGADE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FCA
|
|
HARIDAS DASHRATH SAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13014
|
13014
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-028-001/61
(SAVARGAON)
|
1809007000NRG24111220230283321
|
12/12/2023
|
SWAPNIL SHIVAJI ADALE
|
1809007WL045074
|
SWAPNIL SHIVAJI ADALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FA0
|
|
SWAPNIL SHIVAJI ADALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-050-001/159
(WAKI)
|
1809007000NRG24111220230283841
|
12/12/2023
|
SHAHAJI KERA GAIKAWAD
|
1809007WL045170
|
SHAHAJI KERA GAIKAWAD
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB900A
|
|
SHAHAJI KERA GAIKAWAD
|
()
|
|
66
|
JAMKHED
|
MH-09-007-050-001/159
(WAKI)
|
1809007000NRG24111220230283842
|
12/12/2023
|
Suman
|
1809007WL045170
|
Suman
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB900B
|
|
Suman
|
()
|
|
67
|
JAMKHED
|
MH-09-007-058-001/235
(BANDKHADAK)
|
1809007000NRG24111220230283760
|
12/12/2023
|
ASHA
|
1809007WL045149
|
ASHA
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AB8FA1
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
68
|
JAMKHED
|
MH-09-007-014-001/84
(PATODA)
|
1809007000NRG24111220230282858
|
12/12/2023
|
Ganesh Mahadeo Shete
|
1809007WL045051
|
Ganesh Mahadeo Shete
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
N122300AB8FA2
|
|
Ganesh Mahadeo Shete
|
()
|
|
69
|
JAMKHED
|
MH-09-007-014-001/84
(PATODA)
|
1809007000NRG24111220230282859
|
12/12/2023
|
Uma Mahesh Shete
|
1809007WL045051
|
Uma Mahesh Shete
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
N122300AB8FA8
|
|
Uma Mahesh Shete
|
()
|
|
70
|
JAMKHED
|
MH-09-007-014-002/41
(PATODA)
|
1809007000NRG24111220230282860
|
12/12/2023
|
SANJAY SHAHURAO KIRDAT
|
1809007WL045051
|
SANJAY SHAHURAO KIRDAT
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
N122300AB8FA9
|
|
SANJAY SHAHURAO KIRDAT
|
()
|
|
71
|
JAMKHED
|
MH-09-007-014-004/46
(PATODA)
|
1809007000NRG24111220230282950
|
12/12/2023
|
Baydabai Shankar Kalane
|
1809007WL045058
|
Baydabai Shankar Kalane
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
N122300AB9004
|
|
Baydabai Shankar Kalane
|
()
|
|
72
|
JAMKHED
|
MH-09-007-014-004/47
(PATODA)
|
1809007000NRG24111220230282952
|
12/12/2023
|
Lalita Maruti Shikare
|
1809007WL045058
|
Lalita Maruti Shikare
|
00089
|
CBIN0282292
|
1764
|
1764
|
Processed
|
20/02/2024
|
|
N122300AB9009
|
|
Lalita Maruti Shikare
|
()
|
|
73
|
JAMKHED
|
MH-09-007-014-004/476
(PATODA)
|
1809007000NRG24111220230283012
|
12/12/2023
|
Amte Chhaya Gangaram
|
1809007WL045063
|
Amte Chhaya Gangaram
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
20/02/2024
|
|
N122300AB8FAA
|
|
Amte Chhaya Gangaram
|
()
|
|
74
|
JAMKHED
|
MH-09-007-014-004/477
(PATODA)
|
1809007000NRG24111220230283013
|
12/12/2023
|
Vaishali Shahaji Amte
|
1809007WL045063
|
Vaishali Shahaji Amte
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
20/02/2024
|
|
N122300AB9008
|
|
Vaishali Shahaji Amte
|
()
|
|
75
|
JAMKHED
|
MH-09-007-015-001/113
(RATNAPUR)
|
1809007000NRG24111220230283703
|
12/12/2023
|
NANASAHEB BHIMRAO WARE
|
1809007WL045140
|
NANASAHEB BHIMRAO WARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
20/02/2024
|
|
N122300AB8FA4
|
|
NANASAHEB BHIMRAO WARE
|
()
|
|
76
|
JAMKHED
|
MH-09-007-015-001/122
(RATNAPUR)
|
1809007000NRG24111220230283692
|
12/12/2023
|
RAVSAHEB BHIKAJI HAMBARDE
|
1809007WL045139
|
RAVSAHEB BHIKAJI HAMBARDE
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FA5
|
|
RAVSAHEB BHIKAJI HAMBARDE
|
()
|
|
77
|
JAMKHED
|
MH-09-007-015-001/325
(RATNAPUR)
|
1809007000NRG24111220230282874
|
12/12/2023
|
USHA
|
1809007WL045052
|
USHA
|
00089
|
CBIN0282292
|
1758
|
1758
|
Processed
|
20/02/2024
|
|
N122300AB8FA7
|
|
USHA
|
()
|
|
78
|
JAMKHED
|
MH-09-007-015-001/460
(RATNAPUR)
|
1809007000NRG24111220230282897
|
12/12/2023
|
Maharnavar Nirutii Kiasan
|
1809007WL045054
|
Maharnavar Nirutii Kiasan
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
N122300AB9001
|
|
Maharnavar Nirutii Kiasan
|
()
|
|
79
|
JAMKHED
|
MH-09-007-015-001/484
(RATNAPUR)
|
1809007000NRG24111220230282865
|
12/12/2023
|
Janabai Ramchandra Maharnavar
|
1809007WL045051
|
Janabai Ramchandra Maharnavar
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
N122300AB9007
|
|
Janabai Ramchandra Maharnavar
|
()
|
|
80
|
JAMKHED
|
MH-09-007-015-001/500
(RATNAPUR)
|
1809007000NRG24111220230282995
|
12/12/2023
|
Sulbha Keshav Yavale
|
1809007WL045062
|
Sulbha Keshav Yavale
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
N122300AB9002
|
|
Sulbha Keshav Yavale
|
()
|
|
81
|
JAMKHED
|
MH-09-007-015-001/509
(RATNAPUR)
|
1809007000NRG24111220230282903
|
12/12/2023
|
Maharnavar Bhaskar Sampat
|
1809007WL045054
|
Maharnavar Bhaskar Sampat
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
N122300AB8FA3
|
|
Maharnavar Bhaskar Sampat
|
()
|
|
82
|
JAMKHED
|
MH-09-007-015-001/516
(RATNAPUR)
|
1809007000NRG24111220230282906
|
12/12/2023
|
SUNITA POPAT MAHARANAVAR
|
1809007WL045054
|
SUNITA POPAT MAHARANAVAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
N122300AB9005
|
|
SUNITA POPAT MAHARANAVAR
|
()
|
|
83
|
JAMKHED
|
MH-09-007-015-001/534
(RATNAPUR)
|
1809007000NRG24111220230282955
|
12/12/2023
|
RASHIDABI LALMIYA SHAIKH
|
1809007WL045059
|
RASHIDABI LALMIYA SHAIKH
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB9003
|
|
RASHIDABI LALMIYA SHAIKH
|
()
|
|
84
|
JAMKHED
|
MH-09-007-015-001/715
(RATNAPUR)
|
1809007000NRG24111220230283017
|
12/12/2023
|
PUJA SACHIN AMATE
|
1809007WL045063
|
PUJA SACHIN AMATE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
20/02/2024
|
|
N122300AB9006
|
|
PUJA SACHIN AMATE
|
()
|
|
85
|
JAMKHED
|
MH-09-007-015-001/726
(RATNAPUR)
|
1809007000NRG24111220230283068
|
12/12/2023
|
VITTHAL SITARAM RAJGURU
|
1809007WL045067
|
VITTHAL SITARAM RAJGURU
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
20/02/2024
|
|
N122300AB8FA6
|
|
VITTHAL SITARAM RAJGURU
|
()
|
|
86
|
JAMKHED
|
MH-09-007-015-001/743
(RATNAPUR)
|
1809007000NRG24111220230282961
|
12/12/2023
|
SHAHANAWAJ MUKTAR SHAIKH
|
1809007WL045059
|
SHAHANAWAJ MUKTAR SHAIKH
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FAB
|
|
SHAHANAWAJ MUKTAR SHAIKH
|
()
|
|
87
|
JAMKHED
|
MH-09-007-015-001/747
(RATNAPUR)
|
1809007000NRG24111220230282866
|
12/12/2023
|
Sangita Pramod Kadam
|
1809007WL045051
|
Sangita Pramod Kadam
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
N122300AB9000
|
|
Sangita Pramod Kadam
|
()
|
|
88
|
JAMKHED
|
MH-09-007-015-001/762
(RATNAPUR)
|
1809007000NRG24111220230283001
|
12/12/2023
|
Shivaji Ankush Yevale
|
1809007WL045062
|
Shivaji Ankush Yevale
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
N122300AB8FFF
|
|
Shivaji Ankush Yevale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-028-001/369
(SAVARGAON)
|
1809007000NRG24111220230283372
|
12/12/2023
|
SHANTILAL SURESH SAPKAL
|
1809007WL045078
|
SHANTILAL SURESH SAPKAL
|
00168
|
ICIC0002010
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FF3
|
|
SHANTILAL SURESH SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
JAMKHED
|
MH-09-007-015-001/354
(RATNAPUR)
|
1809007000NRG24111220230283030
|
12/12/2023
|
NANASAHEB MURLIDAR MANE
|
1809007WL045065
|
NANASAHEB MURLIDAR MANE
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
20/02/2024
|
|
N122300AB8FE0
|
|
MR NANASAHEB MURALIDHAR MANE
|
()
|
|
91
|
JAMKHED
|
MH-09-007-015-001/561
(RATNAPUR)
|
1809007000NRG24111220230282982
|
12/12/2023
|
HASINA MUSA SHAIKH
|
1809007WL045061
|
HASINA MUSA SHAIKH
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
20/02/2024
|
|
N122300AB8FE8
|
|
MS HASINA MUSA SHAIKH
|
()
|
|
92
|
JAMKHED
|
MH-09-007-028-001/115
(SAVARGAON)
|
1809007000NRG24111220230283324
|
12/12/2023
|
Pushpa Kundlik Thorave
|
1809007WL045075
|
Pushpa Kundlik Thorave
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FE7
|
|
MR KUNDLIK RANGANATH THORVE
|
()
|
|
93
|
JAMKHED
|
MH-09-007-028-001/127
(SAVARGAON)
|
1809007000NRG24111220230283361
|
12/12/2023
|
Parvati Babasaheb Gore
|
1809007WL045078
|
Parvati Babasaheb Gore
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FEA
|
|
MS PARVATI BABASAHEB GORE
|
()
|
|
94
|
JAMKHED
|
MH-09-007-028-001/159
(SAVARGAON)
|
1809007000NRG24111220230283364
|
12/12/2023
|
Sarswati Vishambar Sapkal
|
1809007WL045078
|
Sarswati Vishambar Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FED
|
|
MRS SARASWATI VISHWAMBHAR SAPKAL
|
()
|
|
95
|
JAMKHED
|
MH-09-007-028-001/159
(SAVARGAON)
|
1809007000NRG24111220230283363
|
12/12/2023
|
VISHWAMBAR NIVRUTTI SAPKAL
|
1809007WL045078
|
VISHWAMBAR NIVRUTTI SAPKAL
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FE2
|
|
MR VISHWAMBAR NIVRUTTI SAPKAL
|
()
|
|
96
|
JAMKHED
|
MH-09-007-028-001/185
(SAVARGAON)
|
1809007000NRG24111220230283310
|
12/12/2023
|
HARIDAS DEVRAM KADAM
|
1809007WL045074
|
HARIDAS DEVRAM KADAM
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FE3
|
|
MR HARIDAS DAVRAO KADAM
|
()
|
|
97
|
JAMKHED
|
MH-09-007-028-001/185
(SAVARGAON)
|
1809007000NRG24111220230283311
|
12/12/2023
|
VAIJANTA HARIDAS KADAM
|
1809007WL045074
|
VAIJANTA HARIDAS KADAM
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FE4
|
|
MRS VAIJINTA HARIDAS KADAM
|
()
|
|
98
|
JAMKHED
|
MH-09-007-028-001/206
(SAVARGAON)
|
1809007000NRG24111220230283339
|
12/12/2023
|
DASHRATH RAM SAGADE
|
1809007WL045076
|
DASHRATH RAM SAGADE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FE6
|
|
MR DASHRATH RAMA SAGDE
|
()
|
|
99
|
JAMKHED
|
MH-09-007-028-001/251
(SAVARGAON)
|
1809007000NRG24111220230283370
|
12/12/2023
|
PADMINI BABASAHEB GORE
|
1809007WL045078
|
PADMINI BABASAHEB GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FEB
|
|
MS PADMIN BABASAHEB GORE
|
()
|
|
100
|
JAMKHED
|
MH-09-007-028-001/263
(SAVARGAON)
|
1809007000NRG24111220230283342
|
12/12/2023
|
Kaveri Dattatray Dhavale
|
1809007WL045076
|
Kaveri Dattatray Dhavale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FE5
|
|
MR DATTATRAY VITTHAL DHAVALE
|
()
|
|
101
|
JAMKHED
|
MH-09-007-028-001/328
(SAVARGAON)
|
1809007000NRG24111220230283371
|
12/12/2023
|
ARCHANA NANA GORE
|
1809007WL045078
|
ARCHANA NANA GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FEC
|
|
MR ARCHANA NANA GORE
|
()
|
|
102
|
JAMKHED
|
MH-09-007-028-001/355
(SAVARGAON)
|
1809007000NRG24111220230283345
|
12/12/2023
|
ASHOK GOVARDHAN DHAWALE
|
1809007WL045076
|
ASHOK GOVARDHAN DHAWALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FEE
|
|
MR ASHOK GOVARDHAN DHAVALE
|
()
|
|
103
|
JAMKHED
|
MH-09-007-041-001/281
(NAHULI)
|
1809007000NRG24111220230283265
|
12/12/2023
|
Magan shamrav bahir
|
1809007WL045073
|
Magan shamrav bahir
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FEF
|
|
MR MAGAN SHAMRAO BAHIR
|
()
|
|
104
|
JAMKHED
|
MH-09-007-041-001/285
(NAHULI)
|
1809007000NRG24111220230283271
|
12/12/2023
|
KISAN DATTU JADHAV
|
1809007WL045073
|
KISAN DATTU JADHAV
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300AB8FE9
|
|
MR KISAN DATTU JADHAV
|
()
|
|
105
|
JAMKHED
|
MH-09-007-050-001/496
(WAKI)
|
1809007000NRG24111220230283848
|
12/12/2023
|
hanuman visahnu bolbhat
|
1809007WL045170
|
hanuman visahnu bolbhat
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FE1
|
|
MR HANUMAN VISHNU BOLBHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26292
|
26292
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-003-001/850
(HALGAON)
|
1809007000NRG24121220230285766
|
12/12/2023
|
VIJAY KONDIBA KALANE
|
1809007WL045469
|
VIJAY KONDIBA KALANE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB900C
|
|
MR VIJAY KONDIBA KALANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-028-001/206
(SAVARGAON)
|
1809007000NRG24111220230283341
|
12/12/2023
|
RANI HARIDAS SAGADE
|
1809007WL045076
|
RANI HARIDAS SAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FCD
|
|
RANI HARIDAS SAGADE
|
()
|
|
108
|
JAMKHED
|
MH-09-007-028-001/292
(SAVARGAON)
|
1809007000NRG24111220230283352
|
12/12/2023
|
SAVITA BHARAT SAPKAL
|
1809007WL045077
|
SAVITA BHARAT SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FCE
|
|
SAVITA BHARAT SAPKAL
|
()
|
|
109
|
JAMKHED
|
MH-09-007-028-001/312
(SAVARGAON)
|
1809007000NRG24111220230283356
|
12/12/2023
|
RADHABAI SAMINDAR SAPKAL
|
1809007WL045077
|
RADHABAI SAMINDAR SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AB8FCF
|
|
RADHABAI SAMINDAR SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182832
|
182832
|
|
|
|
|
|
|
|