|
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
|
JALKOT
|
MH-21-009-006-001/272
(YEVARI)
|
1821009000NRG24260720230325696
|
26/07/2023
|
tirthe sopan vittal
|
1821009WL017382
|
tirthe sopan vittal
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CD2
|
|
tirthe sopan vittal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JALKOT
|
MH-21-009-009-001/146-A
(SHELDARA)
|
1821009000NRG24260720230326713
|
26/07/2023
|
sumanbai chhagan kendre
|
1821009WL017442
|
sumanbai chhagan kendre
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CD4
|
|
sumanbai chhagan kendre
|
()
|
|
3
|
JALKOT
|
MH-21-009-009-001/211
(SHELDARA)
|
1821009000NRG24260720230326718
|
26/07/2023
|
CHAYA CHANDOBA GUTTE
|
1821009WL017442
|
CHAYA CHANDOBA GUTTE
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CD3
|
|
CHAYA CHANDOBA GUTTE
|
()
|
|
4
|
JALKOT
|
MH-21-009-041-003/87
(HAWARAGA)
|
1821009000NRG24260720230326271
|
26/07/2023
|
Kamble kush mohan
|
1821009WL017427
|
Kamble kush mohan
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CD5
|
|
Kamble kush mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
JALKOT
|
MH-21-009-001-001/147
(TIRUKA)
|
1821009000NRG24260720230325063
|
26/07/2023
|
Mina Dayanand Patil
|
1821009WL017328
|
Mina Dayanand Patil
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D24
|
|
MRS MINABAI DAYANAND PATIL
|
()
|
|
6
|
JALKOT
|
MH-21-009-001-001/29
(TIRUKA)
|
1821009000NRG24260720230325035
|
26/07/2023
|
Jayshri Rajkumar Saware
|
1821009WL017326
|
Jayshri Rajkumar Saware
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D3C
|
|
MRS JAYSHRI RAJUMKAR SAVARE
|
()
|
|
7
|
JALKOT
|
MH-21-009-001-001/29
(TIRUKA)
|
1821009000NRG24260720230325034
|
26/07/2023
|
Rajkumar Nagorao Saware
|
1821009WL017326
|
Rajkumar Nagorao Saware
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D3D
|
|
MR RAJKUMAR NAGORAO SAWARE
|
()
|
|
8
|
JALKOT
|
MH-21-009-001-001/73
(TIRUKA)
|
1821009000NRG24260720230325065
|
26/07/2023
|
machidra arjun gaikwad
|
1821009WL017328
|
machidra arjun gaikwad
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04FC9
|
|
MR MACHCHIDRA ARJUN GAIKWAD
|
()
|
|
9
|
JALKOT
|
MH-21-009-003-001/93
(Kekatsindgi)
|
1821009000NRG24260720230325152
|
26/07/2023
|
bamane sarjabai bhudas
|
1821009WL017337
|
bamane sarjabai bhudas
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04FC3
|
|
MRS SARAJABAI BHANUDAS BAMANE
|
()
|
|
10
|
JALKOT
|
MH-21-009-015-001/147
(PATODA (BK))
|
1821009000NRG24250720230316683
|
26/07/2023
|
Gawale Swapnil Haribhau
|
1821009WL016883
|
Gawale Swapnil Haribhau
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04FC5
|
|
MR SWAPNIL HARI GAVALE
|
()
|
|
11
|
JALKOT
|
MH-21-009-015-001/164
(PATODA (BK))
|
1821009000NRG24260720230326822
|
26/07/2023
|
Mayur Manohar Gavale
|
1821009WL017452
|
Mayur Manohar Gavale
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D2B
|
|
MR MAYUR MANOHAR GAVALE
|
()
|
|
12
|
JALKOT
|
MH-21-009-015-001/569
(PATODA (BK))
|
1821009000NRG24250720230316685
|
26/07/2023
|
Namwad Shankar Maroti
|
1821009WL016883
|
Namwad Shankar Maroti
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D38
|
|
MR SHANKAR MAROTI NAMAWAD
|
()
|
|
13
|
JALKOT
|
MH-21-009-016-001/229
(PATODA (KH))
|
1821009000NRG24260720230326006
|
26/07/2023
|
Sambhaji Madhav Gadakar
|
1821009WL017411
|
Sambhaji Madhav Gadakar
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04D25
|
|
MR SAMBHAJI MADHAV GADKAR
|
()
|
|
14
|
JALKOT
|
MH-21-009-016-001/23
(PATODA (KH))
|
1821009000NRG24260720230326008
|
26/07/2023
|
gadkar ithabai madhavrao
|
1821009WL017411
|
gadkar ithabai madhavrao
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04FC2
|
|
MRS VITHABAI MADHAV GADAKAR
|
()
|
|
15
|
JALKOT
|
MH-21-009-016-001/35-A
(PATODA (KH))
|
1821009000NRG24260720230326010
|
26/07/2023
|
gadkar G N
|
1821009WL017411
|
gadkar G N
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04D2D
|
|
MR GANGARAM NAMDEV GADKAR
|
()
|
|
16
|
JALKOT
|
MH-21-009-026-001/396
(KARANJI)
|
1821009000NRG24260720230325805
|
26/07/2023
|
Dhondiram Yadav Ghotmukle
|
1821009WL017393
|
Dhondiram Yadav Ghotmukle
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D31
|
|
MR DHONDIRAM YADAV GHOTMUKLE
|
()
|
|
17
|
JALKOT
|
MH-21-009-026-001/69
(KARANJI)
|
1821009000NRG24260720230325746
|
26/07/2023
|
ghontare shiraj prabhakar
|
1821009WL017389
|
ghontare shiraj prabhakar
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04FC7
|
|
MR SHIVRAJ PRABHAKAR GHOTARE
|
()
|
|
18
|
JALKOT
|
MH-21-009-031-001/139
(DONGARGAON)
|
1821009000NRG24250720230317684
|
26/07/2023
|
Surykant Kishan Kamble
|
1821009WL016951
|
Surykant Kishan Kamble
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D2E
|
|
MR SURYAKANT KISHANRAO KAMBLE
|
()
|
|
19
|
JALKOT
|
MH-21-009-032-001/1
(KUNKI)
|
1821009000NRG24260720230324557
|
26/07/2023
|
bhivaji kadaji pawar
|
1821009WL017288
|
bhivaji kadaji pawar
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04FC4
|
|
MR BHIVAJI KADAJI PAWAR
|
()
|
|
20
|
JALKOT
|
MH-21-009-032-001/101
(KUNKI)
|
1821009000NRG24260720230324638
|
26/07/2023
|
Anusaya Maroti Kendre
|
1821009WL017293
|
Anusaya Maroti Kendre
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D28
|
|
MRS ANUSAYA MAROTI KENDRE
|
()
|
|
21
|
JALKOT
|
MH-21-009-032-001/105
(KUNKI)
|
1821009000NRG24260720230324639
|
26/07/2023
|
Bharat Keshav Pawar
|
1821009WL017293
|
Bharat Keshav Pawar
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D3B
|
|
MRS BHARATBAI KESHAV PAWAR
|
()
|
|
22
|
JALKOT
|
MH-21-009-032-001/109
(KUNKI)
|
1821009000NRG24260720230324906
|
26/07/2023
|
Narayan Govind Waghmare
|
1821009WL017317
|
Narayan Govind Waghmare
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D3A
|
|
MRS NARAYAN GOVIND WAGHAMARE
|
()
|
|
23
|
JALKOT
|
MH-21-009-032-001/125
(KUNKI)
|
1821009000NRG24260720230324907
|
26/07/2023
|
shivaji rajaram pawar
|
1821009WL017317
|
shivaji rajaram pawar
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D32
|
|
MR SHIVAJI RAJARAM PAWAR
|
()
|
|
24
|
JALKOT
|
MH-21-009-032-001/147
(KUNKI)
|
1821009000NRG24260720230324913
|
26/07/2023
|
Satyabhama Masaji Munde
|
1821009WL017318
|
Satyabhama Masaji Munde
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D26
|
|
MS SATYABHAMA MASAJI MUNDE
|
()
|
|
25
|
JALKOT
|
MH-21-009-032-001/148
(KUNKI)
|
1821009000NRG24260720230324774
|
26/07/2023
|
bhanudas shesherav
|
1821009WL017309
|
bhanudas shesherav
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04FC8
|
|
MR SOPAN BHANUDAS JADHAV
|
()
|
|
26
|
JALKOT
|
MH-21-009-032-001/168
(KUNKI)
|
1821009000NRG24260720230324562
|
26/07/2023
|
Sadashiv Asha kendre
|
1821009WL017288
|
Sadashiv Asha kendre
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D35
|
|
MR MAGAR RAMDAS BABURAO
|
()
|
|
27
|
JALKOT
|
MH-21-009-032-001/227
(KUNKI)
|
1821009000NRG24260720230324640
|
26/07/2023
|
BALAJI MANIK SURYAVANSHI
|
1821009WL017293
|
BALAJI MANIK SURYAVANSHI
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04FC6
|
|
MR BALAJI MANIK GANGOTRI
|
()
|
|
28
|
JALKOT
|
MH-21-009-032-001/294
(KUNKI)
|
1821009000NRG24260720230324641
|
26/07/2023
|
Manoj Vijaykumar Surywanshi
|
1821009WL017293
|
Manoj Vijaykumar Surywanshi
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D3F
|
|
MR MANOJ VIJAYKUMAR SURYAVANSHI
|
()
|
|
29
|
JALKOT
|
MH-21-009-032-001/572
(KUNKI)
|
1821009000NRG24260720230321150
|
26/07/2023
|
Sheshekalabai Namdev Pawar
|
1821009WL017152
|
Sheshekalabai Namdev Pawar
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D40
|
|
MRS SHESHEKALABAI NAMDEV PAWAR
|
()
|
|
30
|
JALKOT
|
MH-21-009-032-001/66
(KUNKI)
|
1821009000NRG24260720230324900
|
26/07/2023
|
waman tidke
|
1821009WL017316
|
waman tidke
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D34
|
|
MS KASHIBAI VAMAN TIDKE
|
()
|
|
31
|
JALKOT
|
MH-21-009-032-001/745
(KUNKI)
|
1821009000NRG24260720230324919
|
26/07/2023
|
Tidake Bhagyshri Dhondutatya
|
1821009WL017318
|
Tidake Bhagyshri Dhondutatya
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D27
|
|
MRS TIDAKE BHAGYSHRI DHONDUTATYA
|
()
|
|
32
|
JALKOT
|
MH-21-009-032-001/745
(KUNKI)
|
1821009000NRG24260720230324918
|
26/07/2023
|
Tidake Dhondutatya Uttam
|
1821009WL017318
|
Tidake Dhondutatya Uttam
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D36
|
|
MR DHONDUTATYA UTTAM TIDAKE
|
()
|
|
33
|
JALKOT
|
MH-21-009-032-001/789
(KUNKI)
|
1821009000NRG24260720230324779
|
26/07/2023
|
Namdev Bhanudas Jadhav
|
1821009WL017309
|
Namdev Bhanudas Jadhav
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D29
|
|
MR NAMDEV BHANUDAS JADHAV
|
()
|
|
34
|
JALKOT
|
MH-21-009-032-001/789
(KUNKI)
|
1821009000NRG24260720230324780
|
26/07/2023
|
Vaishali Namdev Jadhav
|
1821009WL017309
|
Vaishali Namdev Jadhav
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D2A
|
|
MRS VAISHALI NAMDEV JADHAV
|
()
|
|
35
|
JALKOT
|
MH-21-009-032-001/791
(KUNKI)
|
1821009000NRG24260720230321151
|
26/07/2023
|
Vishnukant Baburao Panchal
|
1821009WL017152
|
Vishnukant Baburao Panchal
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04FC1
|
|
MR VISHNUKANT BABURAO PANCHAL
|
()
|
|
36
|
JALKOT
|
MH-21-009-032-001/792
(KUNKI)
|
1821009000NRG24260720230321152
|
26/07/2023
|
Ramesh Madhav Tidke
|
1821009WL017152
|
Ramesh Madhav Tidke
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D37
|
|
MR REMESH MADHAV TIDAKE
|
()
|
|
37
|
JALKOT
|
MH-21-009-032-001/793
(KUNKI)
|
1821009000NRG24260720230324772
|
26/07/2023
|
Asha Rajiv Tidake
|
1821009WL017308
|
Asha Rajiv Tidake
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D39
|
|
MRS ASHA RAJIV TIDKE
|
()
|
|
38
|
JALKOT
|
MH-21-009-032-001/793
(KUNKI)
|
1821009000NRG24260720230324771
|
26/07/2023
|
Rajiv Dnyanoba Tidake
|
1821009WL017308
|
Rajiv Dnyanoba Tidake
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D2C
|
|
MR RAJU DNYANOBA TIDKE
|
()
|
|
39
|
JALKOT
|
MH-21-009-043-001/121
(HALAD WADWANA)
|
1821009000NRG24260720230324885
|
26/07/2023
|
Namwad Maroti Rama
|
1821009WL017315
|
Namwad Maroti Rama
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D33
|
|
MR MAROTI RAMA NAMVAD
|
()
|
|
40
|
JALKOT
|
MH-21-009-043-001/39
(HALAD WADWANA)
|
1821009000NRG24260720230324830
|
26/07/2023
|
Surywanshi Pandhari Gangaram
|
1821009WL017311
|
Surywanshi Pandhari Gangaram
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D30
|
|
MR PANDHARI GANGARAM SURYAVANSHI
|
()
|
|
41
|
JALKOT
|
MH-21-009-043-001/79
(HALAD WADWANA)
|
1821009000NRG24260720230324891
|
26/07/2023
|
dahikamble shankar
|
1821009WL017315
|
dahikamble shankar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D2F
|
|
MR SHANKAR ROHIDAS DAHIKAMALE
|
()
|
|
42
|
JALKOT
|
MH-21-009-043-001/79
(HALAD WADWANA)
|
1821009000NRG24260720230324890
|
26/07/2023
|
Rohidas Yadav Dahikamble
|
1821009WL017315
|
Rohidas Yadav Dahikamble
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D3E
|
|
MR ROHIDAS YADAVRAO DAHIKAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
43
|
JALKOT
|
MH-21-009-008-001/22
(SHIVAJINAGAR TANDA)
|
1821009000NRG24260720230320972
|
26/07/2023
|
Jadhav kanta Sangram
|
1821009WL017140
|
Jadhav kanta Sangram
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CE0
|
|
Jadhav kanta Sangram
|
()
|
|
44
|
JALKOT
|
MH-21-009-008-001/5
(SHIVAJINAGAR TANDA)
|
1821009000NRG24260720230320974
|
26/07/2023
|
hiraman vasat jadhav
|
1821009WL017140
|
hiraman vasat jadhav
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CD7
|
|
hiraman vasat jadhav
|
()
|
|
45
|
JALKOT
|
MH-21-009-008-001/51
(SHIVAJINAGAR TANDA)
|
1821009000NRG24260720230320976
|
26/07/2023
|
JADHAV ANITA ANKUSH
|
1821009WL017141
|
JADHAV ANITA ANKUSH
|
1143
|
MAHG0004305
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302E04CDE
|
|
JADHAV ANITA ANKUSH
|
()
|
|
46
|
JALKOT
|
MH-21-009-008-001/53
(SHIVAJINAGAR TANDA)
|
1821009000NRG24260720230320652
|
26/07/2023
|
SAVITA RAMRAO JADHAV
|
1821009WL017134
|
SAVITA RAMRAO JADHAV
|
1143
|
MAHG0004305
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302E04CE1
|
|
SAVITA RAMRAO JADHAV
|
()
|
|
47
|
JALKOT
|
MH-21-009-023-001/281
(SULLALI)
|
1821009000NRG24260720230320647
|
26/07/2023
|
Deepak Haribhau Motewad
|
1821009WL017133
|
Deepak Haribhau Motewad
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CDD
|
|
Deepak Haribhau Motewad
|
()
|
|
48
|
JALKOT
|
MH-21-009-023-001/9
(SULLALI)
|
1821009000NRG24260720230320649
|
26/07/2023
|
Radha Hariba Motewad
|
1821009WL017133
|
Radha Hariba Motewad
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CD9
|
|
Radha Hariba Motewad
|
()
|
|
49
|
JALKOT
|
MH-21-009-024-001/31
(CHINCHOLI)
|
1821009000NRG24260720230325588
|
26/07/2023
|
Kashibai Ramrao Bandre
|
1821009WL017368
|
Kashibai Ramrao Bandre
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CDA
|
|
Kashibai Ramrao Bandre
|
()
|
|
50
|
JALKOT
|
MH-21-009-024-001/64
(CHINCHOLI)
|
1821009000NRG24260720230325594
|
26/07/2023
|
Govind Kishan Boinwad
|
1821009WL017369
|
Govind Kishan Boinwad
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CDB
|
|
Govind Kishan Boinwad
|
()
|
|
51
|
JALKOT
|
MH-21-009-024-001/64
(CHINCHOLI)
|
1821009000NRG24260720230325595
|
26/07/2023
|
Sandip Govind Boinwad
|
1821009WL017369
|
Sandip Govind Boinwad
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CDF
|
|
Sandip Govind Boinwad
|
()
|
|
52
|
JALKOT
|
MH-21-009-024-001/67
(CHINCHOLI)
|
1821009000NRG24260720230325589
|
26/07/2023
|
Subhan Shankar Gaikwad
|
1821009WL017368
|
Subhan Shankar Gaikwad
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CE2
|
|
Subhan Shankar Gaikwad
|
()
|
|
53
|
JALKOT
|
MH-21-009-024-001/73
(CHINCHOLI)
|
1821009000NRG24260720230325590
|
26/07/2023
|
Shrihari Kondiba Gaikwad
|
1821009WL017368
|
Shrihari Kondiba Gaikwad
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CD8
|
|
Shrihari Kondiba Gaikwad
|
()
|
|
54
|
JALKOT
|
MH-21-009-024-001/95
(CHINCHOLI)
|
1821009000NRG24260720230325517
|
26/07/2023
|
Shesherao Kerba Bandare
|
1821009WL017361
|
Shesherao Kerba Bandare
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CD6
|
|
Shesherao Kerba Bandare
|
()
|
|
55
|
JALKOT
|
MH-21-009-030-001/169
(MARSANGVI)
|
1821009000NRG24260720230321110
|
26/07/2023
|
Devkatte Nagarbai Madhav
|
1821009WL017149
|
Devkatte Nagarbai Madhav
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CDC
|
|
Devkatte Nagarbai Madhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
56
|
JALKOT
|
MH-21-009-011-004/136
(GHONSI)
|
1821009000NRG24260720230324759
|
26/07/2023
|
Malusare Gangasagar Shiram
|
1821009WL017307
|
Malusare Gangasagar Shiram
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CEE
|
|
Malusare Gangasagar Shiram
|
()
|
|
57
|
JALKOT
|
MH-21-009-015-001/1029
(PATODA (BK))
|
1821009000NRG24260720230326820
|
26/07/2023
|
Kailas Balaji Namwad
|
1821009WL017452
|
Kailas Balaji Namwad
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CF1
|
|
Kailas Balaji Namwad
|
()
|
|
58
|
JALKOT
|
MH-21-009-015-001/28
(PATODA (BK))
|
1821009000NRG24250720230316684
|
26/07/2023
|
Namwad Mathurabai Maroti
|
1821009WL016883
|
Namwad Mathurabai Maroti
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CE9
|
|
Namwad Mathurabai Maroti
|
()
|
|
59
|
JALKOT
|
MH-21-009-015-001/37
(PATODA (BK))
|
1821009000NRG24250720230318428
|
26/07/2023
|
Namwad Antram Nagorao
|
1821009WL016987
|
Namwad Antram Nagorao
|
1143
|
MAHG0004318
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302E04CEA
|
|
Namwad Antram Nagorao
|
()
|
|
60
|
JALKOT
|
MH-21-009-015-001/37
(PATODA (BK))
|
1821009000NRG24250720230318429
|
26/07/2023
|
Radhabai Antram Namwad
|
1821009WL016987
|
Radhabai Antram Namwad
|
1143
|
MAHG0004318
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302E04CE8
|
|
Radhabai Antram Namwad
|
()
|
|
61
|
JALKOT
|
MH-21-009-015-001/569
(PATODA (BK))
|
1821009000NRG24250720230316686
|
26/07/2023
|
Suvarnmala Shankar Namwad
|
1821009WL016883
|
Suvarnmala Shankar Namwad
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CEC
|
|
Suvarnmala Shankar Namwad
|
()
|
|
62
|
JALKOT
|
MH-21-009-015-001/571
(PATODA (BK))
|
1821009000NRG24250720230316687
|
26/07/2023
|
Shangameshvari Dattatray Namwad
|
1821009WL016883
|
Shangameshvari Dattatray Namwad
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CEB
|
|
Shangameshvari Dattatray Namwad
|
()
|
|
63
|
JALKOT
|
MH-21-009-026-001/92-A
(KARANJI)
|
1821009000NRG24260720230325806
|
26/07/2023
|
Ghotare Madhav Vishwanath
|
1821009WL017393
|
Ghotare Madhav Vishwanath
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CE3
|
|
Ghotare Madhav Vishwanath
|
()
|
|
64
|
JALKOT
|
MH-21-009-032-001/129
(KUNKI)
|
1821009000NRG24260720230324937
|
26/07/2023
|
Kamlabai Narayan Pawar
|
1821009WL017320
|
Kamlabai Narayan Pawar
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CF0
|
|
Kamlabai Narayan Pawar
|
()
|
|
65
|
JALKOT
|
MH-21-009-032-001/207-A
(KUNKI)
|
1821009000NRG24260720230324565
|
26/07/2023
|
magar tukram chander
|
1821009WL017288
|
magar tukram chander
|
1143
|
MAHG0004318
|
546
|
546
|
Processed
|
29/07/2023
|
|
N072302E04CE4
|
|
magar tukram chander
|
()
|
|
66
|
JALKOT
|
MH-21-009-032-001/294
(KUNKI)
|
1821009000NRG24260720230324642
|
26/07/2023
|
Trishala Vijaykumar Surywanshi
|
1821009WL017293
|
Trishala Vijaykumar Surywanshi
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CE5
|
|
Trishala Vijaykumar Surywanshi
|
()
|
|
67
|
JALKOT
|
MH-21-009-032-001/318
(KUNKI)
|
1821009000NRG24260720230324643
|
26/07/2023
|
Sangita Ram Pawar
|
1821009WL017293
|
Sangita Ram Pawar
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CEF
|
|
Sangita Ram Pawar
|
()
|
|
68
|
JALKOT
|
MH-21-009-032-001/675
(KUNKI)
|
1821009000NRG24260720230324914
|
26/07/2023
|
Ramkrashna Venkoba Tikade
|
1821009WL017318
|
Ramkrashna Venkoba Tikade
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CED
|
|
Ramkrashna Venkoba Tikade
|
()
|
|
69
|
JALKOT
|
MH-21-009-032-001/675
(KUNKI)
|
1821009000NRG24260720230324916
|
26/07/2023
|
Sunita Ramkrashna Tikade
|
1821009WL017318
|
Sunita Ramkrashna Tikade
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CE6
|
|
Sunita Ramkrashna Tikade
|
()
|
|
70
|
JALKOT
|
MH-21-009-038-001/240
(Kolnur)
|
1821009000NRG24260720230325900
|
26/07/2023
|
KAMAL UTTAM BHALERAO
|
1821009WL017400
|
KAMAL UTTAM BHALERAO
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CE7
|
|
KAMAL UTTAM BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
71
|
JALKOT
|
MH-21-009-011-004/594
(GHONSI)
|
1821009000NRG24260720230324765
|
26/07/2023
|
Ashwarya Ganesh Godaji
|
1821009WL017307
|
Ashwarya Ganesh Godaji
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CF6
|
|
Ashwarya Ganesh Godaji
|
()
|
|
72
|
JALKOT
|
MH-21-009-011-004/646
(GHONSI)
|
1821009000NRG24260720230324767
|
26/07/2023
|
Sonali Gopal Bhisade
|
1821009WL017307
|
Sonali Gopal Bhisade
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CF7
|
|
Sonali Gopal Bhisade
|
()
|
|
73
|
JALKOT
|
MH-21-009-011-004/652
(GHONSI)
|
1821009000NRG24260720230324738
|
26/07/2023
|
sangita umakant dawale
|
1821009WL017305
|
sangita umakant dawale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CF3
|
|
sangita umakant dawale
|
()
|
|
74
|
JALKOT
|
MH-21-009-018-005/217
(GUTTI)
|
1821009000NRG24260720230325671
|
26/07/2023
|
Surywanshi Aasha Bhima
|
1821009WL017379
|
Surywanshi Aasha Bhima
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CF8
|
|
Surywanshi Aasha Bhima
|
()
|
|
75
|
JALKOT
|
MH-21-009-018-005/217
(GUTTI)
|
1821009000NRG24260720230325670
|
26/07/2023
|
Surywanshi Gautam Prabhakar
|
1821009WL017379
|
Surywanshi Gautam Prabhakar
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CF4
|
|
Surywanshi Gautam Prabhakar
|
()
|
|
76
|
JALKOT
|
MH-21-009-018-005/218
(GUTTI)
|
1821009000NRG24260720230325673
|
26/07/2023
|
Ranjana Shivraj Surywanshi
|
1821009WL017379
|
Ranjana Shivraj Surywanshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CF2
|
|
Ranjana Shivraj Surywanshi
|
()
|
|
77
|
JALKOT
|
MH-21-009-018-005/362
(GUTTI)
|
1821009000NRG24260720230325739
|
26/07/2023
|
Surywanshi Gautam Bhanudas
|
1821009WL017387
|
Surywanshi Gautam Bhanudas
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04CF5
|
|
Surywanshi Gautam Bhanudas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
78
|
JALKOT
|
MH-21-009-005-001/152
(LALI (Kh.))
|
1821009000NRG24250720230318668
|
26/07/2023
|
Nirmala Shivraj Patil
|
1821009WL017001
|
Nirmala Shivraj Patil
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D12
|
|
Nirmala Shivraj Patil
|
()
|
|
79
|
JALKOT
|
MH-21-009-005-001/152
(LALI (Kh.))
|
1821009000NRG24250720230318667
|
26/07/2023
|
Shivraj Ramdas Patil
|
1821009WL017001
|
Shivraj Ramdas Patil
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D05
|
|
Shivraj Ramdas Patil
|
()
|
|
80
|
JALKOT
|
MH-21-009-006-001/1
(YEVARI)
|
1821009000NRG24260720230325611
|
26/07/2023
|
kamble sagara suryakant
|
1821009WL017374
|
kamble sagara suryakant
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04D08
|
|
kamble sagara suryakant
|
()
|
|
81
|
JALKOT
|
MH-21-009-006-001/120
(YEVARI)
|
1821009000NRG24260720230325598
|
26/07/2023
|
Kirte Udhav Trimabak
|
1821009WL017371
|
Kirte Udhav Trimabak
|
1143
|
MAHG0004332
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302E04CFC
|
|
Kirte Udhav Trimabak
|
()
|
|
82
|
JALKOT
|
MH-21-009-006-001/124
(YEVARI)
|
1821009000NRG24260720230325666
|
26/07/2023
|
Bhale Ahilyabai Piraji
|
1821009WL017378
|
Bhale Ahilyabai Piraji
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04CFB
|
|
Bhale Ahilyabai Piraji
|
()
|
|
83
|
JALKOT
|
MH-21-009-006-001/124
(YEVARI)
|
1821009000NRG24260720230325665
|
26/07/2023
|
bhale piraji gopal
|
1821009WL017378
|
bhale piraji gopal
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04D01
|
|
bhale piraji gopal
|
()
|
|
84
|
JALKOT
|
MH-21-009-006-001/135
(YEVARI)
|
1821009000NRG24260720230325494
|
26/07/2023
|
wakale shobha ganesh
|
1821009WL017358
|
wakale shobha ganesh
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04D0D
|
|
wakale shobha ganesh
|
()
|
|
85
|
JALKOT
|
MH-21-009-006-001/158
(YEVARI)
|
1821009000NRG24260720230325496
|
26/07/2023
|
GHAVHANE SHIVAJI SITARAM
|
1821009WL017358
|
GHAVHANE SHIVAJI SITARAM
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04CFF
|
|
GHAVHANE SHIVAJI SITARAM
|
()
|
|
86
|
JALKOT
|
MH-21-009-006-001/21
(YEVARI)
|
1821009000NRG24260720230325692
|
26/07/2023
|
Surekha Vyankat Kambale
|
1821009WL017381
|
Surekha Vyankat Kambale
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04D00
|
|
Surekha Vyankat Kambale
|
()
|
|
87
|
JALKOT
|
MH-21-009-006-001/212
(YEVARI)
|
1821009000NRG24260720230325497
|
26/07/2023
|
wakle sudhan parbatrao
|
1821009WL017358
|
wakle sudhan parbatrao
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04CFE
|
|
wakle sudhan parbatrao
|
()
|
|
88
|
JALKOT
|
MH-21-009-006-001/238
(YEVARI)
|
1821009000NRG24260720230325668
|
26/07/2023
|
Shanta Umakant Bhale
|
1821009WL017378
|
Shanta Umakant Bhale
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04D13
|
|
Shanta Umakant Bhale
|
()
|
|
89
|
JALKOT
|
MH-21-009-006-001/238
(YEVARI)
|
1821009000NRG24260720230325667
|
26/07/2023
|
Umakant Piraji Bhale
|
1821009WL017378
|
Umakant Piraji Bhale
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04D0C
|
|
Umakant Piraji Bhale
|
()
|
|
90
|
JALKOT
|
MH-21-009-006-001/272
(YEVARI)
|
1821009000NRG24260720230325697
|
26/07/2023
|
Swati Sopan Tirhte
|
1821009WL017382
|
Swati Sopan Tirhte
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D17
|
|
Swati Sopan Tirhte
|
()
|
|
91
|
JALKOT
|
MH-21-009-006-001/282
(YEVARI)
|
1821009000NRG24260720230325698
|
26/07/2023
|
Kambale Dhanaji Keshav
|
1821009WL017382
|
Kambale Dhanaji Keshav
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D16
|
|
Kambale Dhanaji Keshav
|
()
|
|
92
|
JALKOT
|
MH-21-009-006-001/282
(YEVARI)
|
1821009000NRG24260720230325699
|
26/07/2023
|
Naginbai Dhanaji Kambale
|
1821009WL017382
|
Naginbai Dhanaji Kambale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D11
|
|
Naginbai Dhanaji Kambale
|
()
|
|
93
|
JALKOT
|
MH-21-009-006-001/30
(YEVARI)
|
1821009000NRG24260720230325600
|
26/07/2023
|
Parvati Balaji Kambale
|
1821009WL017371
|
Parvati Balaji Kambale
|
1143
|
MAHG0004332
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302E04D04
|
|
Parvati Balaji Kambale
|
()
|
|
94
|
JALKOT
|
MH-21-009-006-001/35
(YEVARI)
|
1821009000NRG24260720230325741
|
26/07/2023
|
Bhale Jyoti Hanmant
|
1821009WL017388
|
Bhale Jyoti Hanmant
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D09
|
|
Bhale Jyoti Hanmant
|
()
|
|
95
|
JALKOT
|
MH-21-009-006-001/35
(YEVARI)
|
1821009000NRG24260720230325740
|
26/07/2023
|
Hanmant Nivaruti Bhale
|
1821009WL017388
|
Hanmant Nivaruti Bhale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D0A
|
|
Hanmant Nivaruti Bhale
|
()
|
|
96
|
JALKOT
|
MH-21-009-006-001/47
(YEVARI)
|
1821009000NRG24260720230325799
|
26/07/2023
|
Balika Bhimrao Gadakare
|
1821009WL017391
|
Balika Bhimrao Gadakare
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04D0F
|
|
Balika Bhimrao Gadakare
|
()
|
|
97
|
JALKOT
|
MH-21-009-006-001/49
(YEVARI)
|
1821009000NRG24260720230325742
|
26/07/2023
|
make radhika zating
|
1821009WL017388
|
make radhika zating
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D03
|
|
make radhika zating
|
()
|
|
98
|
JALKOT
|
MH-21-009-006-001/50
(YEVARI)
|
1821009000NRG24260720230325800
|
26/07/2023
|
Lalita Sambaji Gadakari
|
1821009WL017391
|
Lalita Sambaji Gadakari
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04D14
|
|
Lalita Sambaji Gadakari
|
()
|
|
99
|
JALKOT
|
MH-21-009-006-001/57
(YEVARI)
|
1821009000NRG24260720230325743
|
26/07/2023
|
Kambalbai Mohan Bhale
|
1821009WL017388
|
Kambalbai Mohan Bhale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D07
|
|
Kambalbai Mohan Bhale
|
()
|
|
100
|
JALKOT
|
MH-21-009-006-001/63
(YEVARI)
|
1821009000NRG24260720230325744
|
26/07/2023
|
Bhale Panchashila Jivan
|
1821009WL017388
|
Bhale Panchashila Jivan
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D06
|
|
Bhale Panchashila Jivan
|
()
|
|
101
|
JALKOT
|
MH-21-009-006-001/64
(YEVARI)
|
1821009000NRG24260720230325613
|
26/07/2023
|
Bhale Manohar Irappa
|
1821009WL017374
|
Bhale Manohar Irappa
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04CFD
|
|
Bhale Manohar Irappa
|
()
|
|
102
|
JALKOT
|
MH-21-009-006-001/75
(YEVARI)
|
1821009000NRG24260720230325700
|
26/07/2023
|
kamble sanpat nirvatti
|
1821009WL017383
|
kamble sanpat nirvatti
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04D0E
|
|
kamble sanpat nirvatti
|
()
|
|
103
|
JALKOT
|
MH-21-009-006-001/75
(YEVARI)
|
1821009000NRG24260720230325701
|
26/07/2023
|
kamble vandanabai sanpat
|
1821009WL017383
|
kamble vandanabai sanpat
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E04CFA
|
|
kamble vandanabai sanpat
|
()
|
|
104
|
JALKOT
|
MH-21-009-006-001/90
(YEVARI)
|
1821009000NRG24260720230325601
|
26/07/2023
|
Archana Dnyaneshwar Tirthe
|
1821009WL017371
|
Archana Dnyaneshwar Tirthe
|
1143
|
MAHG0004332
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302E04D02
|
|
Archana Dnyaneshwar Tirthe
|
()
|
|
105
|
JALKOT
|
MH-21-009-007-001/348
(LALI (BK))
|
1821009000NRG24260720230325066
|
26/07/2023
|
Sawan Sugram Upadhye
|
1821009WL017329
|
Sawan Sugram Upadhye
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D10
|
|
Sawan Sugram Upadhye
|
()
|
|
106
|
JALKOT
|
MH-21-009-007-001/354
(LALI (BK))
|
1821009000NRG24260720230325068
|
26/07/2023
|
Suman Dhiraj Upadye
|
1821009WL017329
|
Suman Dhiraj Upadye
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D15
|
|
Suman Dhiraj Upadye
|
()
|
|
107
|
JALKOT
|
MH-21-009-007-001/369
(LALI (BK))
|
1821009000NRG24260720230325069
|
26/07/2023
|
Bharat Gopal Upadye
|
1821009WL017329
|
Bharat Gopal Upadye
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04D0B
|
|
Bharat Gopal Upadye
|
()
|
|
108
|
JALKOT
|
MH-21-009-007-001/49-A
(LALI (BK))
|
1821009000NRG24260720230321594
|
26/07/2023
|
Jayram Narayan Pilewad
|
1821009WL017173
|
Jayram Narayan Pilewad
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E04CF9
|
|
Jayram Narayan Pilewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
109
|
JALKOT
|
MH-21-009-012-001/31
(UMARDARA)
|
1821009000NRG24260720230325212
|
26/07/2023
|
Jogpette Sunita Manik
|
1821009WL017339
|
Jogpette Sunita Manik
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04FCD
|
|
Jogpette Sunita Manik
|
()
|
|
110
|
JALKOT
|
MH-21-009-035-001/110
(HOKARNNA)
|
1821009000NRG24260720230326092
|
26/07/2023
|
Mainodin Navaj Shaikh
|
1821009WL017416
|
Mainodin Navaj Shaikh
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D1E
|
|
Mainodin Navaj Shaikh
|
()
|
|
111
|
JALKOT
|
MH-21-009-035-001/130
(HOKARNNA)
|
1821009000NRG24260720230325832
|
26/07/2023
|
mahananda vyakati belale
|
1821009WL017395
|
mahananda vyakati belale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04FCA
|
|
mahananda vyakati belale
|
()
|
|
112
|
JALKOT
|
MH-21-009-035-001/174
(HOKARNNA)
|
1821009000NRG24260720230326093
|
26/07/2023
|
KALAVATI SHIVSHANKAR PANCHAL
|
1821009WL017416
|
KALAVATI SHIVSHANKAR PANCHAL
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04FCB
|
|
KALAVATI SHIVSHANKAR PANCHAL
|
()
|
|
113
|
JALKOT
|
MH-21-009-035-001/182
(HOKARNNA)
|
1821009000NRG24260720230325860
|
26/07/2023
|
Raju Kashinath Bhure
|
1821009WL017398
|
Raju Kashinath Bhure
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D1F
|
|
Raju Kashinath Bhure
|
()
|
|
114
|
JALKOT
|
MH-21-009-035-001/244
(HOKARNNA)
|
1821009000NRG24260720230325863
|
26/07/2023
|
subhash vittalrao bhure
|
1821009WL017398
|
subhash vittalrao bhure
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D20
|
|
subhash vittalrao bhure
|
()
|
|
115
|
JALKOT
|
MH-21-009-035-001/268
(HOKARNNA)
|
1821009000NRG24260720230325864
|
26/07/2023
|
Laxman Motiram Mukhede
|
1821009WL017398
|
Laxman Motiram Mukhede
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D1C
|
|
Laxman Motiram Mukhede
|
()
|
|
116
|
JALKOT
|
MH-21-009-035-001/277
(HOKARNNA)
|
1821009000NRG24260720230325908
|
26/07/2023
|
Sangitabai Nilkant Bhure
|
1821009WL017402
|
Sangitabai Nilkant Bhure
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D21
|
|
Sangitabai Nilkant Bhure
|
()
|
|
117
|
JALKOT
|
MH-21-009-035-001/298
(HOKARNNA)
|
1821009000NRG24260720230325910
|
26/07/2023
|
Dipanjali Mallikarjun Bhure
|
1821009WL017402
|
Dipanjali Mallikarjun Bhure
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D1D
|
|
Dipanjali Mallikarjun Bhure
|
()
|
|
118
|
JALKOT
|
MH-21-009-035-001/316
(HOKARNNA)
|
1821009000NRG24260720230325911
|
26/07/2023
|
SANJAY VISHWANATH GUNDRE
|
1821009WL017402
|
SANJAY VISHWANATH GUNDRE
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D1A
|
|
SANJAY VISHWANATH GUNDRE
|
()
|
|
119
|
JALKOT
|
MH-21-009-035-001/404
(HOKARNNA)
|
1821009000NRG24260720230325865
|
26/07/2023
|
Shidheshor narayn bhure
|
1821009WL017398
|
Shidheshor narayn bhure
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D23
|
|
Shidheshor narayn bhure
|
()
|
|
120
|
JALKOT
|
MH-21-009-035-001/404
(HOKARNNA)
|
1821009000NRG24260720230325866
|
26/07/2023
|
Shivarani Sidheshwar Bhure
|
1821009WL017398
|
Shivarani Sidheshwar Bhure
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D22
|
|
Shivarani Sidheshwar Bhure
|
()
|
|
121
|
JALKOT
|
MH-21-009-035-001/545
(HOKARNNA)
|
1821009000NRG24260720230326094
|
26/07/2023
|
Prabhakar Laxman Kalame
|
1821009WL017416
|
Prabhakar Laxman Kalame
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D18
|
|
Prabhakar Laxman Kalame
|
()
|
|
122
|
JALKOT
|
MH-21-009-035-001/76
(HOKARNNA)
|
1821009000NRG24260720230326095
|
26/07/2023
|
Chaukate A R
|
1821009WL017416
|
Chaukate A R
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D1B
|
|
Chaukate A R
|
()
|
|
123
|
JALKOT
|
MH-21-009-035-001/76
(HOKARNNA)
|
1821009000NRG24260720230326096
|
26/07/2023
|
Chaukate S A
|
1821009WL017416
|
Chaukate S A
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04D19
|
|
Chaukate S A
|
()
|
|
124
|
JALKOT
|
MH-21-009-035-001/91
(HOKARNNA)
|
1821009000NRG24260720230325915
|
26/07/2023
|
manjula ramesh mukhede
|
1821009WL017402
|
manjula ramesh mukhede
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E04FCC
|
|
manjula ramesh mukhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206115
|
206115
|
|
|
|
|
|
|
|