|
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-09-007-012-001/7
(MUNJEWADI)
|
1809007000NRG24231220230304618
|
24/12/2023
|
Sanjay Abhiman Zargad
|
1809007WL048121
|
Sanjay Abhiman Zargad
|
00051
|
MAHB0000776
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
N1223017C7B0E
|
|
Sanjay Abhiman Zargad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-038-001/102
(JAIBHAIWADI)
|
1809007000NRG24241220230305305
|
24/12/2023
|
SHANTA BHAUSAHEB JAYBHAY
|
1809007WL048189
|
SHANTA BHAUSAHEB JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7B10
|
|
SHANTA BHAUSAHEB JAYBHAY
|
()
|
|
3
|
JAMKHED
|
MH-09-007-038-001/124
(JAIBHAIWADI)
|
1809007000NRG24241220230305330
|
24/12/2023
|
Arun Vishwanath Jaybhay
|
1809007WL048192
|
Arun Vishwanath Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AF5
|
|
Arun Vishwanath Jaybhay
|
()
|
|
4
|
JAMKHED
|
MH-09-007-038-001/124
(JAIBHAIWADI)
|
1809007000NRG24241220230305331
|
24/12/2023
|
Padmini Arun Jaybhay
|
1809007WL048192
|
Padmini Arun Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AF6
|
|
Padmini Arun Jaybhay
|
()
|
|
5
|
JAMKHED
|
MH-09-007-038-001/146
(JAIBHAIWADI)
|
1809007000NRG24241220230305300
|
24/12/2023
|
Savita Bhujang Jaybhay
|
1809007WL048188
|
Savita Bhujang Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AF4
|
|
Savita Bhujang Jaybhay
|
()
|
|
6
|
JAMKHED
|
MH-09-007-038-001/166
(JAIBHAIWADI)
|
1809007000NRG24241220230305291
|
24/12/2023
|
Mahadev Vitthal Jaybhay
|
1809007WL048187
|
Mahadev Vitthal Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AF8
|
|
Mahadev Vitthal Jaybhay
|
()
|
|
7
|
JAMKHED
|
MH-09-007-038-001/166
(JAIBHAIWADI)
|
1809007000NRG24241220230305292
|
24/12/2023
|
Shobha Mahadev Jaybhay
|
1809007WL048187
|
Shobha Mahadev Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AF7
|
|
Shobha Mahadev Jaybhay
|
()
|
|
8
|
JAMKHED
|
MH-09-007-038-001/239
(JAIBHAIWADI)
|
1809007000NRG24241220230305302
|
24/12/2023
|
JAMUNA RAJENDRA JAYBHAY
|
1809007WL048188
|
JAMUNA RAJENDRA JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7B13
|
|
JAMUNA RAJENDRA JAYBHAY
|
()
|
|
9
|
JAMKHED
|
MH-09-007-038-001/239
(JAIBHAIWADI)
|
1809007000NRG24241220230305301
|
24/12/2023
|
RAJENDRA BAJIRAO JAYBHAY
|
1809007WL048188
|
RAJENDRA BAJIRAO JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7B11
|
|
RAJENDRA BAJIRAO JAYBHAY
|
()
|
|
10
|
JAMKHED
|
MH-09-007-038-001/3
(JAIBHAIWADI)
|
1809007000NRG24241220230305311
|
24/12/2023
|
RAMLING VITTHAL JAYBHAY
|
1809007WL048189
|
RAMLING VITTHAL JAYBHAY
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7B12
|
|
RAMLING VITTHAL JAYBHAY
|
()
|
|
11
|
JAMKHED
|
MH-09-007-038-001/99
(JAIBHAIWADI)
|
1809007000NRG24241220230305335
|
24/12/2023
|
Shantabai Sugriv Jaybhay
|
1809007WL048192
|
Shantabai Sugriv Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7B0F
|
|
Shantabai Sugriv Jaybhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-012-001/262
(MUNJEWADI)
|
1809007000NRG24241220230305019
|
24/12/2023
|
BHASKAR MUKINDA JADHAV
|
1809007WL048161
|
BHASKAR MUKINDA JADHAV
|
00051
|
MAHB0000970
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
N1223017C7AFF
|
|
BHASKAR MUKINDA JADHAV
|
()
|
|
13
|
JAMKHED
|
MH-09-007-012-001/262
(MUNJEWADI)
|
1809007000NRG24241220230305020
|
24/12/2023
|
SUNITA BHASKAR JADHAV
|
1809007WL048161
|
SUNITA BHASKAR JADHAV
|
00051
|
MAHB0000970
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
N1223017C7B00
|
|
SUNITA BHASKAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-006-001/208
(BORLE)
|
1809007000NRG24241220230304952
|
24/12/2023
|
AJINKYA MACHHINDRA KAKADE
|
1809007WL048156
|
AJINKYA MACHHINDRA KAKADE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223017C6FEC
|
|
AJINKYA MACHHINDRA KAKADE
|
()
|
|
15
|
JAMKHED
|
MH-09-007-006-001/71
(BORLE)
|
1809007000NRG24241220230304955
|
24/12/2023
|
DNYANESHWAR MAHADEV HUMBE
|
1809007WL048156
|
DNYANESHWAR MAHADEV HUMBE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223017C6FED
|
|
DNYANESHWAR MAHADEV HUMBE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-012-001/109
(MUNJEWADI)
|
1809007000NRG24241220230305012
|
24/12/2023
|
GANESH
|
1809007WL048161
|
GANESH
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
N1223017C7AFB
|
|
GANESH
|
()
|
|
17
|
JAMKHED
|
MH-09-007-012-001/109
(MUNJEWADI)
|
1809007000NRG24241220230305079
|
24/12/2023
|
PRAKASH ARJUN JADHAV
|
1809007WL048168
|
PRAKASH ARJUN JADHAV
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N1223017C7B02
|
|
PRAKASH ARJUN JADHAV
|
()
|
|
18
|
JAMKHED
|
MH-09-007-028-001/262
(SAVARGAON)
|
1809007000NRG24241220230305347
|
24/12/2023
|
PANDURANG VITTHAL DHAWALE
|
1809007WL048194
|
PANDURANG VITTHAL DHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AFD
|
|
PANDURANG VITTHAL DHAWALE
|
()
|
|
19
|
JAMKHED
|
MH-09-007-028-001/49
(SAVARGAON)
|
1809007000NRG24241220230305355
|
24/12/2023
|
SURESH NARAYAN DHAWALE
|
1809007WL048194
|
SURESH NARAYAN DHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7B01
|
|
SURESH NARAYAN DHAWALE
|
()
|
|
20
|
JAMKHED
|
MH-09-007-038-001/109
(JAIBHAIWADI)
|
1809007000NRG24241220230305306
|
24/12/2023
|
VISHNU HAUSRAO JAYBHAY
|
1809007WL048189
|
VISHNU HAUSRAO JAYBHAY
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7B14
|
|
VISHNU HAUSRAO JAYBHAY
|
()
|
|
21
|
JAMKHED
|
MH-09-007-054-002/763
(RAJURI)
|
1809007000NRG24241220230304912
|
24/12/2023
|
GULACHAND BHAGWAN ANDHALE
|
1809007WL048153
|
GULACHAND BHAGWAN ANDHALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AFE
|
|
GULACHAND BHAGWAN ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-006-001/184
(BORLE)
|
1809007000NRG24241220230304951
|
24/12/2023
|
BALASAHEB KISAN KAKADE
|
1809007WL048156
|
BALASAHEB KISAN KAKADE
|
00078
|
CNRB0000418
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223017C7ADB
|
|
BALASAHEB KISAN KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-029-001/318
(SAROLA)
|
1809007000NRG24231220230304334
|
24/12/2023
|
rajubai trimbak disale
|
1809007WL048100
|
rajubai trimbak disale
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N1223017C78A1
|
|
rajubai trimbak disale
|
()
|
|
24
|
JAMKHED
|
MH-09-007-029-001/321
(SAROLA)
|
1809007000NRG24231220230304335
|
24/12/2023
|
shakuntala bapurav jagdale
|
1809007WL048100
|
shakuntala bapurav jagdale
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N1223017C7ACA
|
|
shakuntala bapurav jagdale
|
()
|
|
25
|
JAMKHED
|
MH-09-007-029-002/352
(SAROLA)
|
1809007000NRG24231220230304343
|
24/12/2023
|
Parmeshwar Narayan Jagdale
|
1809007WL048100
|
Parmeshwar Narayan Jagdale
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N1223017D264F
|
|
Parmeshwar Narayan Jagdale
|
()
|
|
26
|
JAMKHED
|
MH-09-007-054-001/143
(RAJURI)
|
1809007000NRG24231220230304222
|
24/12/2023
|
mahadev ranganath latpate
|
1809007WL048092
|
mahadev ranganath latpate
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N1223017C789E
|
|
mahadev ranganath latpate
|
()
|
|
27
|
JAMKHED
|
MH-09-007-054-001/166
(RAJURI)
|
1809007000NRG24241220230305244
|
24/12/2023
|
sagar dilip kaldate
|
1809007WL048183
|
sagar dilip kaldate
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N1223017C78A0
|
|
sagar dilip kaldate
|
()
|
|
28
|
JAMKHED
|
MH-09-007-054-001/170
(RAJURI)
|
1809007000NRG24231220230304385
|
24/12/2023
|
yash
|
1809007WL048105
|
yash
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C789D
|
|
yash
|
()
|
|
29
|
JAMKHED
|
MH-09-007-054-001/185
(RAJURI)
|
1809007000NRG24231220230304469
|
24/12/2023
|
Jayshing Aajinath Kolhe
|
1809007WL048112
|
Jayshing Aajinath Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D2657
|
|
Jayshing Aajinath Kolhe
|
()
|
|
30
|
JAMKHED
|
MH-09-007-054-001/19
(RAJURI)
|
1809007000NRG24231220230304267
|
24/12/2023
|
Permeshwar Sahebrao Kaldate
|
1809007WL048095
|
Permeshwar Sahebrao Kaldate
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N1223017D264D
|
|
Permeshwar Sahebrao Kaldate
|
()
|
|
31
|
JAMKHED
|
MH-09-007-054-001/223
(RAJURI)
|
1809007000NRG24231220230304310
|
24/12/2023
|
Gahininath Balbhim Autade
|
1809007WL048098
|
Gahininath Balbhim Autade
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N1223017D2652
|
|
Gahininath Balbhim Autade
|
()
|
|
32
|
JAMKHED
|
MH-09-007-054-001/223
(RAJURI)
|
1809007000NRG24231220230304311
|
24/12/2023
|
Ushabai Gahininath Autade
|
1809007WL048098
|
Ushabai Gahininath Autade
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N1223017D264E
|
|
Ushabai Gahininath Autade
|
()
|
|
33
|
JAMKHED
|
MH-09-007-054-001/237
(RAJURI)
|
1809007000NRG24241220230305259
|
24/12/2023
|
sudhir pandurang kaldate
|
1809007WL048184
|
sudhir pandurang kaldate
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
N1223017C7ACB
|
|
sudhir pandurang kaldate
|
()
|
|
34
|
JAMKHED
|
MH-09-007-054-001/247
(RAJURI)
|
1809007000NRG24241220230305276
|
24/12/2023
|
Latabai Dattu Funde
|
1809007WL048186
|
Latabai Dattu Funde
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223017D2647
|
|
Latabai Dattu Funde
|
()
|
|
35
|
JAMKHED
|
MH-09-007-054-001/298
(RAJURI)
|
1809007000NRG24241220230304811
|
24/12/2023
|
Bhgavan Tukaram Andhale
|
1809007WL048153
|
Bhgavan Tukaram Andhale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D264B
|
|
Bhgavan Tukaram Andhale
|
()
|
|
36
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24241220230304814
|
24/12/2023
|
gahinath dnyandev khade
|
1809007WL048153
|
gahinath dnyandev khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7ACD
|
|
gahinath dnyandev khade
|
()
|
|
37
|
JAMKHED
|
MH-09-007-054-001/303
(RAJURI)
|
1809007000NRG24241220230304823
|
24/12/2023
|
kamal babasaheb khade
|
1809007WL048153
|
kamal babasaheb khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7ACF
|
|
kamal babasaheb khade
|
()
|
|
38
|
JAMKHED
|
MH-09-007-054-001/308
(RAJURI)
|
1809007000NRG24241220230304832
|
24/12/2023
|
Kamal Ankush Khade
|
1809007WL048153
|
Kamal Ankush Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D2651
|
|
Kamal Ankush Khade
|
()
|
|
39
|
JAMKHED
|
MH-09-007-054-001/308
(RAJURI)
|
1809007000NRG24241220230304833
|
24/12/2023
|
Mangal Rajendra Khade
|
1809007WL048153
|
Mangal Rajendra Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D2650
|
|
Mangal Rajendra Khade
|
()
|
|
40
|
JAMKHED
|
MH-09-007-054-001/322
(RAJURI)
|
1809007000NRG24241220230304851
|
24/12/2023
|
Manisha Vishnu Khade
|
1809007WL048153
|
Manisha Vishnu Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D2645
|
|
Manisha Vishnu Khade
|
()
|
|
41
|
JAMKHED
|
MH-09-007-054-001/330
(RAJURI)
|
1809007000NRG24241220230305262
|
24/12/2023
|
SHAHABAI
|
1809007WL048185
|
SHAHABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223017C7AE1
|
Account closed
|
|
|
|
42
|
JAMKHED
|
MH-09-007-054-001/341
(RAJURI)
|
1809007000NRG24231220230304297
|
24/12/2023
|
Nilesh
|
1809007WL048097
|
Nilesh
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N1223017D2653
|
|
Nilesh
|
()
|
|
43
|
JAMKHED
|
MH-09-007-054-001/351
(RAJURI)
|
1809007000NRG24241220230304865
|
24/12/2023
|
Bhimrao
|
1809007WL048153
|
Bhimrao
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017D265D
|
|
Bhimrao
|
()
|
|
44
|
JAMKHED
|
MH-09-007-054-001/351
(RAJURI)
|
1809007000NRG24241220230304866
|
24/12/2023
|
Shahabai Bhimrao Dole
|
1809007WL048153
|
Shahabai Bhimrao Dole
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017D265E
|
|
Shahabai Bhimrao Dole
|
()
|
|
45
|
JAMKHED
|
MH-09-007-054-001/356
(RAJURI)
|
1809007000NRG24231220230304225
|
24/12/2023
|
Mangal Pramod Khade
|
1809007WL048092
|
Mangal Pramod Khade
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N1223017D25CD
|
|
Mangal Pramod Khade
|
()
|
|
46
|
JAMKHED
|
MH-09-007-054-001/356
(RAJURI)
|
1809007000NRG24231220230304224
|
24/12/2023
|
PROMDHA
|
1809007WL048092
|
PROMDHA
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N1223017D2658
|
|
PROMDHA
|
()
|
|
47
|
JAMKHED
|
MH-09-007-054-001/357
(RAJURI)
|
1809007000NRG24231220230304226
|
24/12/2023
|
vimal
|
1809007WL048092
|
vimal
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N1223017C789C
|
|
vimal
|
()
|
|
48
|
JAMKHED
|
MH-09-007-054-001/36
(RAJURI)
|
1809007000NRG24241220230305215
|
24/12/2023
|
Sarika Shriram Latpate
|
1809007WL048180
|
Sarika Shriram Latpate
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017D265F
|
|
Sarika Shriram Latpate
|
()
|
|
49
|
JAMKHED
|
MH-09-007-054-001/372
(RAJURI)
|
1809007000NRG24241220230305230
|
24/12/2023
|
gahininath hanuman dole
|
1809007WL048181
|
gahininath hanuman dole
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N1223017C7AE4
|
|
gahininath hanuman dole
|
()
|
|
50
|
JAMKHED
|
MH-09-007-054-001/372
(RAJURI)
|
1809007000NRG24241220230305229
|
24/12/2023
|
Hanuman Gopal Dole
|
1809007WL048181
|
Hanuman Gopal Dole
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N1223017D264A
|
|
Hanuman Gopal Dole
|
()
|
|
51
|
JAMKHED
|
MH-09-007-054-001/373
(RAJURI)
|
1809007000NRG24241220230304869
|
24/12/2023
|
Pralhad Narayan Khade
|
1809007WL048153
|
Pralhad Narayan Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D264C
|
|
Pralhad Narayan Khade
|
()
|
|
52
|
JAMKHED
|
MH-09-007-054-001/393
(RAJURI)
|
1809007000NRG24241220230304872
|
24/12/2023
|
Gaulabai Ashok Khade
|
1809007WL048153
|
Gaulabai Ashok Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D2648
|
|
Gaulabai Ashok Khade
|
()
|
|
53
|
JAMKHED
|
MH-09-007-054-001/406
(RAJURI)
|
1809007000NRG24231220230304302
|
24/12/2023
|
Ashabai Suresh Garje
|
1809007WL048097
|
Ashabai Suresh Garje
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N1223017D265B
|
|
Ashabai Suresh Garje
|
()
|
|
54
|
JAMKHED
|
MH-09-007-054-001/42
(RAJURI)
|
1809007000NRG24231220230304386
|
24/12/2023
|
vishal bhaskar kaldate
|
1809007WL048105
|
vishal bhaskar kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AD5
|
|
vishal bhaskar kaldate
|
()
|
|
55
|
JAMKHED
|
MH-09-007-054-001/422
(RAJURI)
|
1809007000NRG24241220230304883
|
24/12/2023
|
janabai subhas ghule
|
1809007WL048153
|
janabai subhas ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AD2
|
|
janabai subhas ghule
|
()
|
|
56
|
JAMKHED
|
MH-09-007-054-001/422
(RAJURI)
|
1809007000NRG24241220230304882
|
24/12/2023
|
subhas raghunath ghule
|
1809007WL048153
|
subhas raghunath ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AD1
|
|
subhas raghunath ghule
|
()
|
|
57
|
JAMKHED
|
MH-09-007-054-001/424
(RAJURI)
|
1809007000NRG24241220230304885
|
24/12/2023
|
Dnyandev
|
1809007WL048153
|
Dnyandev
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D2649
|
|
Dnyandev
|
()
|
|
58
|
JAMKHED
|
MH-09-007-054-001/430
(RAJURI)
|
1809007000NRG24231220230304293
|
24/12/2023
|
Chandu Manikrao Kaldate
|
1809007WL048096
|
Chandu Manikrao Kaldate
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223017D2655
|
|
Chandu Manikrao Kaldate
|
()
|
|
59
|
JAMKHED
|
MH-09-007-054-001/472
(RAJURI)
|
1809007000NRG24231220230304374
|
24/12/2023
|
Vaishali Subhash Kaladate
|
1809007WL048103
|
Vaishali Subhash Kaladate
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N1223017D265A
|
|
Vaishali Subhash Kaladate
|
()
|
|
60
|
JAMKHED
|
MH-09-007-054-001/474
(RAJURI)
|
1809007000NRG24231220230304387
|
24/12/2023
|
prathmesh khandu gaikwad
|
1809007WL048105
|
prathmesh khandu gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AD9
|
|
prathmesh khandu gaikwad
|
()
|
|
61
|
JAMKHED
|
MH-09-007-054-001/485
(RAJURI)
|
1809007000NRG24241220230305237
|
24/12/2023
|
kusum ramdas khade
|
1809007WL048182
|
kusum ramdas khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017C7AE0
|
|
kusum ramdas khade
|
()
|
|
62
|
JAMKHED
|
MH-09-007-054-001/485
(RAJURI)
|
1809007000NRG24241220230305236
|
24/12/2023
|
ramdas babasaheb khade
|
1809007WL048182
|
ramdas babasaheb khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017C7ADE
|
|
ramdas babasaheb khade
|
()
|
|
63
|
JAMKHED
|
MH-09-007-054-001/493
(RAJURI)
|
1809007000NRG24241220230305252
|
24/12/2023
|
Kirti Nanasaheb Khade
|
1809007WL048183
|
Kirti Nanasaheb Khade
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N1223017D265C
|
|
Kirti Nanasaheb Khade
|
()
|
|
64
|
JAMKHED
|
MH-09-007-054-001/5
(RAJURI)
|
1809007000NRG24231220230304522
|
24/12/2023
|
Sangita
|
1809007WL048112
|
Sangita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D2654
|
|
Sangita
|
()
|
|
65
|
JAMKHED
|
MH-09-007-054-001/516
(RAJURI)
|
1809007000NRG24231220230304397
|
24/12/2023
|
Mangal Bapurao Gaikawad
|
1809007WL048106
|
Mangal Bapurao Gaikawad
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017D2646
|
|
Mangal Bapurao Gaikawad
|
()
|
|
66
|
JAMKHED
|
MH-09-007-054-001/533
(RAJURI)
|
1809007000NRG24231220230304313
|
24/12/2023
|
SANTOSH SADASHIV KOLHE
|
1809007WL048098
|
SANTOSH SADASHIV KOLHE
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N1223017C78A2
|
|
SANTOSH SADASHIV KOLHE
|
()
|
|
67
|
JAMKHED
|
MH-09-007-054-001/541
(RAJURI)
|
1809007000NRG24241220230305240
|
24/12/2023
|
govind laxman ambedkar
|
1809007WL048182
|
govind laxman ambedkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017C7ADC
|
|
govind laxman ambedkar
|
()
|
|
68
|
JAMKHED
|
MH-09-007-054-001/559
(RAJURI)
|
1809007000NRG24231220230304538
|
24/12/2023
|
rohit baban pawar
|
1809007WL048112
|
rohit baban pawar
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223017C7AC5
|
|
rohit baban pawar
|
()
|
|
69
|
JAMKHED
|
MH-09-007-054-001/562
(RAJURI)
|
1809007000NRG24231220230304328
|
24/12/2023
|
rani
|
1809007WL048099
|
rani
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223017C789B
|
|
rani
|
()
|
|
70
|
JAMKHED
|
MH-09-007-054-001/603
(RAJURI)
|
1809007000NRG24231220230304388
|
24/12/2023
|
ajay jitendra sadafule
|
1809007WL048105
|
ajay jitendra sadafule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AD7
|
|
ajay jitendra sadafule
|
()
|
|
71
|
JAMKHED
|
MH-09-007-054-001/624
(RAJURI)
|
1809007000NRG24241220230305233
|
24/12/2023
|
mira haridas ugalmogale
|
1809007WL048181
|
mira haridas ugalmogale
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N1223017C7AE2
|
|
mira haridas ugalmogale
|
()
|
|
72
|
JAMKHED
|
MH-09-007-054-001/637
(RAJURI)
|
1809007000NRG24231220230304378
|
24/12/2023
|
prabhakar chandrakant khade
|
1809007WL048104
|
prabhakar chandrakant khade
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N1223017C7AD8
|
|
prabhakar chandrakant khade
|
()
|
|
73
|
JAMKHED
|
MH-09-007-054-001/648
(RAJURI)
|
1809007000NRG24231220230304315
|
24/12/2023
|
sadhashiv shrirang kolhe
|
1809007WL048098
|
sadhashiv shrirang kolhe
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N1223017C78A3
|
|
sadhashiv shrirang kolhe
|
()
|
|
74
|
JAMKHED
|
MH-09-007-054-001/678
(RAJURI)
|
1809007000NRG24241220230304909
|
24/12/2023
|
babasaheb ramdas ghule
|
1809007WL048153
|
babasaheb ramdas ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AD0
|
|
babasaheb ramdas ghule
|
()
|
|
75
|
JAMKHED
|
MH-09-007-054-001/741
(RAJURI)
|
1809007000NRG24231220230304391
|
24/12/2023
|
akash machhindr gaikawad
|
1809007WL048105
|
akash machhindr gaikawad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AD6
|
|
akash machhindr gaikawad
|
()
|
|
76
|
JAMKHED
|
MH-09-007-054-001/756
(RAJURI)
|
1809007000NRG24231220230304559
|
24/12/2023
|
kakasaheb mukind kolhe
|
1809007WL048112
|
kakasaheb mukind kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7ACE
|
|
kakasaheb mukind kolhe
|
()
|
|
77
|
JAMKHED
|
MH-09-007-054-001/771
(RAJURI)
|
1809007000NRG24231220230304445
|
24/12/2023
|
suresh somnath khade
|
1809007WL048111
|
suresh somnath khade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N1223017C78A4
|
|
suresh somnath khade
|
()
|
|
78
|
JAMKHED
|
MH-09-007-054-001/780
(RAJURI)
|
1809007000NRG24241220230305234
|
24/12/2023
|
minaxi keshav dole
|
1809007WL048181
|
minaxi keshav dole
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N1223017C7ADD
|
|
minaxi keshav dole
|
()
|
|
79
|
JAMKHED
|
MH-09-007-054-002/510
(RAJURI)
|
1809007000NRG24241220230305242
|
24/12/2023
|
bhanudas gopinath khade
|
1809007WL048182
|
bhanudas gopinath khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017C7ADF
|
|
bhanudas gopinath khade
|
()
|
|
80
|
JAMKHED
|
MH-09-007-054-002/510
(RAJURI)
|
1809007000NRG24241220230305243
|
24/12/2023
|
mirabai bhanudas khade
|
1809007WL048182
|
mirabai bhanudas khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017C7AE3
|
|
mirabai bhanudas khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94569
|
94569
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-002-001/2084
(JAWALA)
|
1809007000NRG24241220230304931
|
24/12/2023
|
MAHENDRA BHANUDAS KOLHE
|
1809007WL048155
|
MAHENDRA BHANUDAS KOLHE
|
00078
|
CNRB0005760
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
N1223017C7AE8
|
|
MAHENDRA BHANUDAS KOLHE
|
()
|
|
82
|
JAMKHED
|
MH-09-007-006-001/127
(BORLE)
|
1809007000NRG24241220230304947
|
24/12/2023
|
TATYA KANTILAL CHAVAN
|
1809007WL048156
|
TATYA KANTILAL CHAVAN
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223017C7AE7
|
|
TATYA KANTILAL CHAVAN
|
()
|
|
83
|
JAMKHED
|
MH-09-007-006-001/14
(BORLE)
|
1809007000NRG24241220230304949
|
24/12/2023
|
TANAJI GORAKH KAKADE
|
1809007WL048156
|
TANAJI GORAKH KAKADE
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223017C7AE5
|
|
TANAJI GORAKH KAKADE
|
()
|
|
84
|
JAMKHED
|
MH-09-007-006-001/211
(BORLE)
|
1809007000NRG24241220230304918
|
24/12/2023
|
KRUSHNA DATTU FARTADE
|
1809007WL048154
|
KRUSHNA DATTU FARTADE
|
00078
|
CNRB0005760
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017C7AE6
|
|
KRUSHNA DATTU FARTADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
85
|
JAMKHED
|
MH-09-007-025-001/1122
(SAKAT)
|
1809007000NRG24241220230305369
|
24/12/2023
|
RAM BHAU KOLHE
|
1809007WL048196
|
RAM BHAU KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AC8
|
|
RAM BHAU KOLHE
|
()
|
|
86
|
JAMKHED
|
MH-09-007-025-001/714
(SAKAT)
|
1809007000NRG24241220230305389
|
24/12/2023
|
BAPU MARUTI LAHANE
|
1809007WL048197
|
BAPU MARUTI LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AC7
|
|
BAPU MARUTI LAHANE
|
()
|
|
87
|
JAMKHED
|
MH-09-007-025-001/972
(SAKAT)
|
1809007000NRG24241220230305375
|
24/12/2023
|
DEVRAO NAMDEV KOLHE
|
1809007WL048196
|
DEVRAO NAMDEV KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AC6
|
|
DEVRAO NAMDEV KOLHE
|
()
|
|
88
|
JAMKHED
|
MH-09-007-028-001/233
(SAVARGAON)
|
1809007000NRG24241220230305345
|
24/12/2023
|
MARUTI RAMA THENGIL
|
1809007WL048194
|
MARUTI RAMA THENGIL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7ACC
|
|
MARUTI RAMA THENGIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-038-001/252
(JAIBHAIWADI)
|
1809007000NRG24241220230305325
|
24/12/2023
|
NANASAHEB RAVSAHEB JAYBVHAY
|
1809007WL048191
|
NANASAHEB RAVSAHEB JAYBVHAY
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7ADA
|
|
NANASAHEB RAVSAHEB JAYBVHAY
|
()
|
|
90
|
JAMKHED
|
MH-09-007-042-001/419
(SONEGAON)
|
1809007000NRG24241220230305196
|
24/12/2023
|
Ashra Gorakh Vaykar
|
1809007WL048178
|
Ashra Gorakh Vaykar
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223017C7899
|
|
Ashra Gorakh Vaykar
|
()
|
|
91
|
JAMKHED
|
MH-09-007-042-001/99
(SONEGAON)
|
1809007000NRG24241220230305201
|
24/12/2023
|
VIDYA HANUMANT VAYKAR
|
1809007WL048178
|
VIDYA HANUMANT VAYKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223017D2659
|
|
VIDYA HANUMANT VAYKAR
|
()
|
|
92
|
JAMKHED
|
MH-09-007-056-001/28
(ANANDWADI)
|
1809007000NRG24231220230304349
|
24/12/2023
|
SUDAM RUPCHAND TANDALE
|
1809007WL048101
|
SUDAM RUPCHAND TANDALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017C7AC9
|
|
SUDAM RUPCHAND TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-025-001/1230
(SAKAT)
|
1809007000NRG24241220230305370
|
24/12/2023
|
KALYAN
|
1809007WL048196
|
KALYAN
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C789A
|
|
KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-002-001/441
(JAWALA)
|
1809007000NRG24231220230304614
|
24/12/2023
|
DIPAK
|
1809007WL048120
|
DIPAK
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
N1223017C789F
|
|
DIPAK
|
()
|
|
95
|
JAMKHED
|
MH-09-007-006-001/75
(BORLE)
|
1809007000NRG24241220230304939
|
24/12/2023
|
HARIDAS SHIVDAS KAKADE
|
1809007WL048155
|
HARIDAS SHIVDAS KAKADE
|
00168
|
ICIC0006489
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
N1223017C7AE9
|
|
HARIDAS SHIVDAS KAKADE
|
()
|
|
96
|
JAMKHED
|
MH-09-007-011-001/84
(MATEWADI)
|
1809007000NRG24231220230304263
|
24/12/2023
|
Somnath Devrao Pagire
|
1809007WL048094
|
Somnath Devrao Pagire
|
00168
|
ICIC0006489
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223017D2661
|
|
Somnath Devrao Pagire
|
()
|
|
97
|
JAMKHED
|
MH-09-007-012-001/209
(MUNJEWADI)
|
1809007000NRG24241220230305066
|
24/12/2023
|
ASHVINI SAMPAT KAVTIKE
|
1809007WL048166
|
ASHVINI SAMPAT KAVTIKE
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N1223017D2656
|
|
ASHVINI SAMPAT KAVTIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-006-001/114
(BORLE)
|
1809007000NRG24241220230304945
|
24/12/2023
|
JAYSHRI BAJARANG KAAKDE
|
1809007WL048156
|
JAYSHRI BAJARANG KAAKDE
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223017D252B
|
|
MRS JAYSHREE BAJARANG KAKADE
|
()
|
|
99
|
JAMKHED
|
MH-09-007-006-001/115
(BORLE)
|
1809007000NRG24241220230304932
|
24/12/2023
|
UJJWALA VILAS KAKADE
|
1809007WL048155
|
UJJWALA VILAS KAKADE
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
N1223017D25A7
|
|
MRS UJJWALA VILAS KAKADE
|
()
|
|
100
|
JAMKHED
|
MH-09-007-006-001/203
(BORLE)
|
1809007000NRG24241220230304915
|
24/12/2023
|
Meera Vinod Shinde
|
1809007WL048154
|
Meera Vinod Shinde
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017D2529
|
|
MRS MIRA VINOD SHINDE
|
()
|
|
101
|
JAMKHED
|
MH-09-007-006-001/37
(BORLE)
|
1809007000NRG24241220230304923
|
24/12/2023
|
ATUL BALASAHEB CHAVAN
|
1809007WL048154
|
ATUL BALASAHEB CHAVAN
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017D25AC
|
|
MR ATUL BALASAHEB CHAVAN
|
()
|
|
102
|
JAMKHED
|
MH-09-007-006-001/74
(BORLE)
|
1809007000NRG24241220230304956
|
24/12/2023
|
BHAGWAT JAYSING YEVALE
|
1809007WL048156
|
BHAGWAT JAYSING YEVALE
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223017D25AD
|
|
MR BHAGWAT JAYSING YEWALE
|
()
|
|
103
|
JAMKHED
|
MH-09-007-009-001/190
(CHOBHEWADI)
|
1809007000NRG24231220230304597
|
24/12/2023
|
Bayasabai Vilas Kumatkar
|
1809007WL048118
|
Bayasabai Vilas Kumatkar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017D25A8
|
|
MRS BAYASABAI VILAS KUMATAKAR
|
()
|
|
104
|
JAMKHED
|
MH-09-007-009-001/23
(CHOBHEWADI)
|
1809007000NRG24241220230305073
|
24/12/2023
|
SOMNATH RAJENDRA KUMATKAR
|
1809007WL048168
|
SOMNATH RAJENDRA KUMATKAR
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N1223017D25AA
|
|
MR SOMNATH RAJENDRA KUMATKAR
|
()
|
|
105
|
JAMKHED
|
MH-09-007-009-001/250
(CHOBHEWADI)
|
1809007000NRG24241220230305075
|
24/12/2023
|
Daivshala Bhausaheb Kumatkar
|
1809007WL048168
|
Daivshala Bhausaheb Kumatkar
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N1223017D25A9
|
|
MRS DAIVSHALA BHAUSAHEB KUMATKAR
|
()
|
|
106
|
JAMKHED
|
MH-09-007-025-003/1451
(SAKAT)
|
1809007000NRG24241220230305364
|
24/12/2023
|
SVITA APPA KOLHE
|
1809007WL048195
|
SVITA APPA KOLHE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D252C
|
|
MRS SAVITA APPA KOLHE
|
()
|
|
107
|
JAMKHED
|
MH-09-007-025-003/1590
(SAKAT)
|
1809007000NRG24241220230305366
|
24/12/2023
|
SUNANDA BABASAHEB YADAV
|
1809007WL048195
|
SUNANDA BABASAHEB YADAV
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D25AB
|
|
MRS SUNANDA BABASAHEB YADAV
|
()
|
|
108
|
JAMKHED
|
MH-09-007-028-001/144
(SAVARGAON)
|
1809007000NRG24241220230305337
|
24/12/2023
|
Vandana Dattatray Waghmare
|
1809007WL048193
|
Vandana Dattatray Waghmare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D2528
|
|
MR DATTATRAY TANHAJI WAGHMARE
|
()
|
|
109
|
JAMKHED
|
MH-09-007-028-001/260
(SAVARGAON)
|
1809007000NRG24241220230305346
|
24/12/2023
|
SANTOSH VISHWANATH GORE
|
1809007WL048194
|
SANTOSH VISHWANATH GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D252A
|
|
MR SANTOSH VISHWANATH GORE
|
()
|
|
110
|
JAMKHED
|
MH-09-007-028-001/382
(SAVARGAON)
|
1809007000NRG24241220230305342
|
24/12/2023
|
SHITAL LAXMAN GORE
|
1809007WL048193
|
SHITAL LAXMAN GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D25A5
|
|
MR SHITAL LAXMAN GORE
|
()
|
|
111
|
JAMKHED
|
MH-09-007-028-001/383
(SAVARGAON)
|
1809007000NRG24241220230305351
|
24/12/2023
|
AJINATH NAMDEV GORE
|
1809007WL048194
|
AJINATH NAMDEV GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017D25AE
|
|
MR AJINATH NAMDEV GORE
|
()
|
|
112
|
JAMKHED
|
MH-09-007-054-002/762
(RAJURI)
|
1809007000NRG24231220230304450
|
24/12/2023
|
SHUBHAM BUVASAHEB KALDATE
|
1809007WL048111
|
SHUBHAM BUVASAHEB KALDATE
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N1223017D25A6
|
|
MR SHUBHAM BUWASAHEB KALDATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25362
|
25362
|
|
|
|
|
|
|
|
|
113
|
JAMKHED
|
MH-09-007-006-001/37
(BORLE)
|
1809007000NRG24241220230304924
|
24/12/2023
|
PRASHANT BALASAHEB CHAVAN
|
1809007WL048154
|
PRASHANT BALASAHEB CHAVAN
|
00415
|
SBIN0005913
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017D25AF
|
|
MR PRASHANT BALASAHEB BALASAHEB CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-001-001/1532
(NANNAJ)
|
1809007000NRG24241220230305112
|
24/12/2023
|
KONDABAI BHARAT RODE
|
1809007WL048171
|
KONDABAI BHARAT RODE
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223017D25B4
|
|
MRS KONDABAI BHARAT RODE
|
()
|
|
115
|
JAMKHED
|
MH-09-007-002-001/1257
(JAWALA)
|
1809007000NRG24241220230305050
|
24/12/2023
|
VINOD NAVNATH HAJARE
|
1809007WL048165
|
VINOD NAVNATH HAJARE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N1223017D25BD
|
|
MR VINOD NAVNATH HAJARE
|
()
|
|
116
|
JAMKHED
|
MH-09-007-002-001/1485
(JAWALA)
|
1809007000NRG24241220230305051
|
24/12/2023
|
MANDA SUNIL DAFAL
|
1809007WL048165
|
MANDA SUNIL DAFAL
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N1223017D25CC
|
|
MS MANDA SUNIL DAFAL
|
()
|
|
117
|
JAMKHED
|
MH-09-007-002-001/1650
(JAWALA)
|
1809007000NRG24231220230304646
|
24/12/2023
|
Parmwshwar Tukaram Hajare
|
1809007WL048126
|
Parmwshwar Tukaram Hajare
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223017D25C6
|
|
MR PARMESHWAR TUKARAM HAJARE
|
()
|
|
118
|
JAMKHED
|
MH-09-007-002-001/2082
(JAWALA)
|
1809007000NRG24241220230304930
|
24/12/2023
|
DIPALI SUGRIV KOLHE
|
1809007WL048155
|
DIPALI SUGRIV KOLHE
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
N1223017D25C9
|
|
MRS KOLHE DIPALI SUGRIV
|
()
|
|
119
|
JAMKHED
|
MH-09-007-002-001/502
(JAWALA)
|
1809007000NRG24231220230304650
|
24/12/2023
|
Sonali Gautam Kolhe
|
1809007WL048126
|
Sonali Gautam Kolhe
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223017D25BE
|
|
MRS SONALI GAUTAM KHOLHE
|
()
|
|
120
|
JAMKHED
|
MH-09-007-002-001/593
(JAWALA)
|
1809007000NRG24231220230304651
|
24/12/2023
|
DIPMALA KISAN SARODE
|
1809007WL048126
|
DIPMALA KISAN SARODE
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223017D25CA
|
|
MISS DIPMALA KISAN SARODE
|
()
|
|
121
|
JAMKHED
|
MH-09-007-002-001/742
(JAWALA)
|
1809007000NRG24241220230305068
|
24/12/2023
|
MOHAN RAMBHAU KOLHE
|
1809007WL048167
|
MOHAN RAMBHAU KOLHE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N1223017D25B1
|
|
MR MOHAN RAMBHAU KOLHE
|
()
|
|
122
|
JAMKHED
|
MH-09-007-004-001/276
(CHONDI)
|
1809007000NRG24241220230304961
|
24/12/2023
|
DNYANDEV EKNATH MORE
|
1809007WL048157
|
DNYANDEV EKNATH MORE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N1223017D25B7
|
|
MR DNYANDEO EKAINATH MORE
|
()
|
|
123
|
JAMKHED
|
MH-09-007-004-001/276
(CHONDI)
|
1809007000NRG24241220230304962
|
24/12/2023
|
Vijay Dnyandev More
|
1809007WL048157
|
Vijay Dnyandev More
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N1223017D25B0
|
|
MR VIJAY DNYANDEO MORE
|
()
|
|
124
|
JAMKHED
|
MH-09-007-004-001/343
(CHONDI)
|
1809007000NRG24241220230304988
|
24/12/2023
|
Surekha Balasaheb Paudmal
|
1809007WL048159
|
Surekha Balasaheb Paudmal
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N1223017D25BC
|
|
MISS ROSHANI BALASAHEB PAUDAMAL
|
()
|
|
125
|
JAMKHED
|
MH-09-007-004-001/343
(CHONDI)
|
1809007000NRG24241220230304989
|
24/12/2023
|
TUKARAM SAKHARAM PAUDMAL
|
1809007WL048159
|
TUKARAM SAKHARAM PAUDMAL
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N1223017D25BB
|
|
MR TUKARAM SAKHARAM PAUDAMAL
|
()
|
|
126
|
JAMKHED
|
MH-09-007-004-001/366
(CHONDI)
|
1809007000NRG24241220230305002
|
24/12/2023
|
KUMAR RAVSAHEB SAYGUNDE
|
1809007WL048160
|
KUMAR RAVSAHEB SAYGUNDE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N1223017D25B3
|
|
MR KUMAR RAVSAHEB SAYGUNDE
|
()
|
|
127
|
JAMKHED
|
MH-09-007-004-001/366
(CHONDI)
|
1809007000NRG24241220230305001
|
24/12/2023
|
PRASHANT RAVSAHEB SAYGUNDE
|
1809007WL048160
|
PRASHANT RAVSAHEB SAYGUNDE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N1223017D25B2
|
|
MR PRASHANT RAOSAHEB SAIGUNDE
|
()
|
|
128
|
JAMKHED
|
MH-09-007-004-001/45
(CHONDI)
|
1809007000NRG24241220230304994
|
24/12/2023
|
KAMAL SHAHAJI SONAVANE
|
1809007WL048159
|
KAMAL SHAHAJI SONAVANE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N1223017D25C5
|
|
MRS KAMAL SHAHADEV SONAWANE
|
()
|
|
129
|
JAMKHED
|
MH-09-007-004-001/453
(CHONDI)
|
1809007000NRG24241220230304981
|
24/12/2023
|
Ishwar Uttam Mandlik
|
1809007WL048158
|
Ishwar Uttam Mandlik
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017D25C2
|
|
MR ESHWAR UTTAM MANDLIK
|
()
|
|
130
|
JAMKHED
|
MH-09-007-004-001/464
(CHONDI)
|
1809007000NRG24241220230304982
|
24/12/2023
|
KIRAN UTTAM SHINDE
|
1809007WL048158
|
KIRAN UTTAM SHINDE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017C7AEF
|
|
MR KIRAN UTTAM SHINDE
|
()
|
|
131
|
JAMKHED
|
MH-09-007-004-001/595
(CHONDI)
|
1809007000NRG24241220230304969
|
24/12/2023
|
ARCHANA MANOJ UDMALE
|
1809007WL048157
|
ARCHANA MANOJ UDMALE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N1223017C7AF1
|
|
MRS ARCHANA MANOJ UDMALE
|
()
|
|
132
|
JAMKHED
|
MH-09-007-004-001/595
(CHONDI)
|
1809007000NRG24241220230304968
|
24/12/2023
|
MANOJ NAVNATH UDMALE
|
1809007WL048157
|
MANOJ NAVNATH UDMALE
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N1223017D25C4
|
|
MR MANOJ NAVNATH UADAMALE
|
()
|
|
133
|
JAMKHED
|
MH-09-007-004-001/597
(CHONDI)
|
1809007000NRG24241220230305004
|
24/12/2023
|
VIJAY SHIVAJI JADHAV
|
1809007WL048160
|
VIJAY SHIVAJI JADHAV
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N1223017C7AF0
|
|
MR VIJAY SHIVAJI JADHAV
|
()
|
|
134
|
JAMKHED
|
MH-09-007-006-001/149
(BORLE)
|
1809007000NRG24241220230304934
|
24/12/2023
|
MANISHA SATISH KAKDE
|
1809007WL048155
|
MANISHA SATISH KAKDE
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
N1223017D25C7
|
|
MRS MANISHA SATISH KAKADE
|
()
|
|
135
|
JAMKHED
|
MH-09-007-011-001/195
(MATEWADI)
|
1809007000NRG24231220230304256
|
24/12/2023
|
Lata Bharat Mate
|
1809007WL048094
|
Lata Bharat Mate
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223017D25B8
|
|
MR BHARAT DEVIDAS MATE
|
()
|
|
136
|
JAMKHED
|
MH-09-007-011-001/206
(MATEWADI)
|
1809007000NRG24231220230304258
|
24/12/2023
|
JADABAI DEVIDAS MATE
|
1809007WL048094
|
JADABAI DEVIDAS MATE
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223017D25B9
|
|
MRS JADABAI DEVIDAS MATE
|
()
|
|
137
|
JAMKHED
|
MH-09-007-012-001/125
(MUNJEWADI)
|
1809007000NRG24241220230305080
|
24/12/2023
|
NITIN KUNDLIK GADHVE
|
1809007WL048168
|
NITIN KUNDLIK GADHVE
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N1223017D25C3
|
|
MR NITIN KUNDALIK GADHAVE
|
()
|
|
138
|
JAMKHED
|
MH-09-007-012-001/157
(MUNJEWADI)
|
1809007000NRG24231220230304573
|
24/12/2023
|
BABASAHEB DIGAMBAR MAHARANAVAR
|
1809007WL048114
|
BABASAHEB DIGAMBAR MAHARANAVAR
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017D25BF
|
|
MR BABASAHEB DIGAMBAR MAHARNAVAR
|
()
|
|
139
|
JAMKHED
|
MH-09-007-012-001/177
(MUNJEWADI)
|
1809007000NRG24231220230304577
|
24/12/2023
|
GANESH MOHAN KHADE
|
1809007WL048114
|
GANESH MOHAN KHADE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017D25C8
|
|
MS GANESH MOHAN KHADE
|
()
|
|
140
|
JAMKHED
|
MH-09-007-012-001/184
(MUNJEWADI)
|
1809007000NRG24231220230304621
|
24/12/2023
|
DNYANDEV GOVIND LAHANE
|
1809007WL048122
|
DNYANDEV GOVIND LAHANE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Rejected
|
09/03/2024
|
|
N1223017D25C0
|
Account closed
|
|
|
|
141
|
JAMKHED
|
MH-09-007-012-001/194
(MUNJEWADI)
|
1809007000NRG24231220230304565
|
24/12/2023
|
Kalawati Rajendra Khade
|
1809007WL048113
|
Kalawati Rajendra Khade
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017D25B5
|
|
MR RAJENDRA NAMDEO KHADE
|
()
|
|
142
|
JAMKHED
|
MH-09-007-012-001/198
(MUNJEWADI)
|
1809007000NRG24231220230304632
|
24/12/2023
|
DADA MANOHAR BARASKAR
|
1809007WL048124
|
DADA MANOHAR BARASKAR
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
N1223017D25CB
|
|
MR DADA MANOHAR BARSKAR
|
()
|
|
143
|
JAMKHED
|
MH-09-007-012-001/21
(MUNJEWADI)
|
1809007000NRG24231220230304578
|
24/12/2023
|
Machhindra Bhau Devmunde
|
1809007WL048114
|
Machhindra Bhau Devmunde
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017D25C1
|
|
MR MACHINDRA BHAU DEVMUNDE
|
()
|
|
144
|
JAMKHED
|
MH-09-007-012-001/227
(MUNJEWADI)
|
1809007000NRG24231220230304570
|
24/12/2023
|
RATAN TULSHIRAM KHADE
|
1809007WL048113
|
RATAN TULSHIRAM KHADE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017D25B6
|
|
MR TULASHIRAM NAMDEO KHADE
|
()
|
|
145
|
JAMKHED
|
MH-09-007-012-001/41
(MUNJEWADI)
|
1809007000NRG24231220230304591
|
24/12/2023
|
Pamparbai Ravsaheb Devkate
|
1809007WL048116
|
Pamparbai Ravsaheb Devkate
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N1223017D25BA
|
|
MR RAVSAHEB YESU DEVKATE
|
()
|
|
146
|
JAMKHED
|
MH-09-007-012-001/55
(MUNJEWADI)
|
1809007000NRG24231220230304636
|
24/12/2023
|
SULBHA POPAT DEVMUNDE
|
1809007WL048124
|
SULBHA POPAT DEVMUNDE
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
N1223017C7AF2
|
|
MISS SULABHABAI POPAT DEVMUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57024
|
57024
|
|
|
|
|
|
|
|
|
147
|
JAMKHED
|
MH-09-007-006-001/211
(BORLE)
|
1809007000NRG24241220230304917
|
24/12/2023
|
SUNANDA DATTU FARTADE
|
1809007WL048154
|
SUNANDA DATTU FARTADE
|
00415
|
SBIN0018713
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017C7AF3
|
|
MRS SUNANDA DATTU PHARTADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
148
|
JAMKHED
|
MH-09-007-006-001/114
(BORLE)
|
1809007000NRG24241220230304946
|
24/12/2023
|
PRIYANKA DIPAK KAKADE
|
1809007WL048156
|
PRIYANKA DIPAK KAKADE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223017C7AEA
|
|
PRIYANKA DIPAK KAKADE
|
()
|
|
149
|
JAMKHED
|
MH-09-007-006-001/149
(BORLE)
|
1809007000NRG24241220230304933
|
24/12/2023
|
SATISH UTTAM KAAKDE
|
1809007WL048155
|
SATISH UTTAM KAAKDE
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
N1223017C7AED
|
|
SATISH UTTAM KAAKDE
|
()
|
|
150
|
JAMKHED
|
MH-09-007-006-001/188
(BORLE)
|
1809007000NRG24241220230304935
|
24/12/2023
|
SANGITA SUNDARDAS KAKADE
|
1809007WL048155
|
SANGITA SUNDARDAS KAKADE
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
N1223017C7B0A
|
|
SANGITA SUNDARDAS KAKADE
|
()
|
|
151
|
JAMKHED
|
MH-09-007-006-001/213
(BORLE)
|
1809007000NRG24241220230304936
|
24/12/2023
|
PANDURANG JANARDHAN PAWAR
|
1809007WL048155
|
PANDURANG JANARDHAN PAWAR
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
N1223017C7B0C
|
|
PANDURANG JANARDHAN PAWAR
|
()
|
|
152
|
JAMKHED
|
MH-09-007-006-001/75
(BORLE)
|
1809007000NRG24241220230304940
|
24/12/2023
|
VIMAL HARIDAS KAKADE
|
1809007WL048155
|
VIMAL HARIDAS KAKADE
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
N1223017C7B0B
|
|
VIMAL HARIDAS KAKADE
|
()
|
|
153
|
JAMKHED
|
MH-09-007-006-001/84
(BORLE)
|
1809007000NRG24241220230304926
|
24/12/2023
|
Vimal Gokul Chvhn
|
1809007WL048154
|
Vimal Gokul Chvhn
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N1223017D2660
|
|
Vimal Gokul Chvhn
|
()
|
|
154
|
JAMKHED
|
MH-09-007-009-001/99
(CHOBHEWADI)
|
1809007000NRG24241220230305078
|
24/12/2023
|
KOMAL ISHWAR KUMATKAR
|
1809007WL048168
|
KOMAL ISHWAR KUMATKAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N1223017C7AD3
|
|
KOMAL ISHWAR KUMATKAR
|
()
|
|
155
|
JAMKHED
|
MH-09-007-011-001/34
(MATEWADI)
|
1809007000NRG24231220230304262
|
24/12/2023
|
Kamal Bhujang Pagire
|
1809007WL048094
|
Kamal Bhujang Pagire
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223017D2662
|
|
Kamal Bhujang Pagire
|
()
|
|
156
|
JAMKHED
|
MH-09-007-012-001/134
(MUNJEWADI)
|
1809007000NRG24241220230305025
|
24/12/2023
|
MANISHA SACHIN BHOGE
|
1809007WL048162
|
MANISHA SACHIN BHOGE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N1223017C7AD4
|
|
MANISHA SACHIN BHOGE
|
()
|
|
157
|
JAMKHED
|
MH-09-007-028-001/383
(SAVARGAON)
|
1809007000NRG24241220230305352
|
24/12/2023
|
SARIKA AJINATH GORE
|
1809007WL048194
|
SARIKA AJINATH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AFC
|
|
SARIKA AJINATH GORE
|
()
|
|
158
|
JAMKHED
|
MH-09-007-038-001/140
(JAIBHAIWADI)
|
1809007000NRG24241220230305332
|
24/12/2023
|
BAJIRAO DNYANOBA JAYBHAY
|
1809007WL048192
|
BAJIRAO DNYANOBA JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7B07
|
|
BAJIRAO DNYANOBA JAYBHAY
|
()
|
|
159
|
JAMKHED
|
MH-09-007-038-001/209
(JAIBHAIWADI)
|
1809007000NRG24241220230305333
|
24/12/2023
|
GODABAI TRIMBAK JAYBHAY
|
1809007WL048192
|
GODABAI TRIMBAK JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7B09
|
|
GODABAI TRIMBAK JAYBHAY
|
()
|
|
160
|
JAMKHED
|
MH-09-007-038-001/252
(JAIBHAIWADI)
|
1809007000NRG24241220230305326
|
24/12/2023
|
RAKHAMABAI RAVSAHEB JAYBHAY
|
1809007WL048191
|
RAKHAMABAI RAVSAHEB JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AEB
|
|
RAKHAMABAI RAVSAHEB JAYBHAY
|
()
|
|
161
|
JAMKHED
|
MH-09-007-038-001/261
(JAIBHAIWADI)
|
1809007000NRG24241220230305334
|
24/12/2023
|
SHANTILAL SADHU JAYBHAY
|
1809007WL048192
|
SHANTILAL SADHU JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7B08
|
|
SHANTILAL SADHU JAYBHAY
|
()
|
|
162
|
JAMKHED
|
MH-09-007-038-001/323
(JAIBHAIWADI)
|
1809007000NRG24241220230305303
|
24/12/2023
|
PUTALABAI BHASKAR JAYBHAY
|
1809007WL048188
|
PUTALABAI BHASKAR JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AEE
|
|
PUTALABAI BHASKAR JAYBHAY
|
()
|
|
163
|
JAMKHED
|
MH-09-007-038-001/329
(JAIBHAIWADI)
|
1809007000NRG24241220230305318
|
24/12/2023
|
ASHVININ SACHIN JAYBHAY
|
1809007WL048190
|
ASHVININ SACHIN JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7B05
|
|
ASHVININ SACHIN JAYBHAY
|
()
|
|
164
|
JAMKHED
|
MH-09-007-038-001/329
(JAIBHAIWADI)
|
1809007000NRG24241220230305317
|
24/12/2023
|
KASTURA JIJABA JAYBHAY
|
1809007WL048190
|
KASTURA JIJABA JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7B06
|
|
KASTURA JIJABA JAYBHAY
|
()
|
|
165
|
JAMKHED
|
MH-09-007-038-001/97
(JAIBHAIWADI)
|
1809007000NRG24241220230305298
|
24/12/2023
|
YUVRAJ SAMPAT KEKAN
|
1809007WL048187
|
YUVRAJ SAMPAT KEKAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AEC
|
|
YUVRAJ SAMPAT KEKAN
|
()
|
|
166
|
JAMKHED
|
MH-09-007-054-001/361
(RAJURI)
|
1809007000NRG24241220230305264
|
24/12/2023
|
sushila jalindar khade
|
1809007WL048185
|
sushila jalindar khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7B0D
|
|
sushila jalindar khade
|
()
|
|
167
|
JAMKHED
|
MH-09-007-054-001/535
(RAJURI)
|
1809007000NRG24231220230304221
|
24/12/2023
|
machindra ashruba funde
|
1809007WL048091
|
machindra ashruba funde
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223017C7B04
|
|
machindra ashruba funde
|
()
|
|
168
|
JAMKHED
|
MH-09-007-054-002/760
(RAJURI)
|
1809007000NRG24231220230304446
|
24/12/2023
|
datta kakasaheb khade
|
1809007WL048111
|
datta kakasaheb khade
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N1223017C7B03
|
|
datta kakasaheb khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
169
|
JAMKHED
|
MH-09-007-038-001/300
(JAIBHAIWADI)
|
1809007000NRG24241220230305293
|
24/12/2023
|
ASHRUBA AJINATH JATBHAY
|
1809007WL048187
|
ASHRUBA AJINATH JATBHAY
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AFA
|
|
ASHRUBA AJINATH JATBHAY
|
()
|
|
170
|
JAMKHED
|
MH-09-007-038-001/300
(JAIBHAIWADI)
|
1809007000NRG24241220230305294
|
24/12/2023
|
MANJULA ASHRUBA JAYBHAY
|
1809007WL048187
|
MANJULA ASHRUBA JAYBHAY
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223017C7AF9
|
|
MANJULA ASHRUBA JAYBHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284127
|
284127
|
|
|
|
|
|
|
|