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-09-007-020-001/102 (KHANDAVI)
|
1809007000NRG24281220230314490
|
29/12/2023
|
NITIN SHANKAR WALUNJAR
|
1809007WL049277
|
NITIN SHANKAR WALUNJAR
|
00048
|
BKID0000533
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9EF01
|
|
NITIN SHANKAR WALUNJAR
|
()
|
2
|
JAMKHED
|
MH-09-007-020-001/102 (KHANDAVI)
|
1809007000NRG24281220230314491
|
29/12/2023
|
PUNAM NITIN WALUNJKAR
|
1809007WL049277
|
PUNAM NITIN WALUNJKAR
|
00048
|
BKID0000533
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9EF03
|
|
PUNAM NITIN WALUNJKAR
|
()
|
3
|
JAMKHED
|
MH-09-007-020-001/342 (KHANDAVI)
|
1809007000NRG24281220230314500
|
29/12/2023
|
MEENA SACHIN WALUNJKAR
|
1809007WL049277
|
MEENA SACHIN WALUNJKAR
|
00048
|
BKID0000533
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9EF02
|
|
MEENA SACHIN WALUNJKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-037-001/108 (TELANGASHI)
|
1809007000NRG24281220230314316
|
29/12/2023
|
SUNITA RAJARAM PAWAR
|
1809007WL049258
|
SUNITA RAJARAM PAWAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D962
|
|
SUNITA RAJARAM PAWAR
|
()
|
5
|
JAMKHED
|
MH-09-007-037-001/132 (TELANGASHI)
|
1809007000NRG24281220230314233
|
29/12/2023
|
JANABAI
|
1809007WL049249
|
JANABAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E937
|
|
JANABAI
|
()
|
6
|
JAMKHED
|
MH-09-007-037-001/135 (TELANGASHI)
|
1809007000NRG24281220230315011
|
29/12/2023
|
SHALUBAI GOVARDHAN UGADE
|
1809007WL049320
|
SHALUBAI GOVARDHAN UGADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E965
|
|
SHALUBAI GOVARDHAN UGADE
|
()
|
7
|
JAMKHED
|
MH-09-007-037-001/142 (TELANGASHI)
|
1809007000NRG24281220230315073
|
29/12/2023
|
Sahebrao Manohar Lawangar
|
1809007WL049325
|
Sahebrao Manohar Lawangar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D953
|
|
Sahebrao Manohar Lawangar
|
()
|
8
|
JAMKHED
|
MH-09-007-037-001/142 (TELANGASHI)
|
1809007000NRG24281220230315074
|
29/12/2023
|
Shivaji Sahebrao Lavangar
|
1809007WL049325
|
Shivaji Sahebrao Lavangar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E94F
|
|
Shivaji Sahebrao Lavangar
|
()
|
9
|
JAMKHED
|
MH-09-007-037-001/17 (TELANGASHI)
|
1809007000NRG24281220230315080
|
29/12/2023
|
SHIVAJI GOKUL DHALE
|
1809007WL049326
|
SHIVAJI GOKUL DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDF6
|
|
SHIVAJI GOKUL DHALE
|
()
|
10
|
JAMKHED
|
MH-09-007-037-001/17 (TELANGASHI)
|
1809007000NRG24281220230314173
|
29/12/2023
|
SHIVAJI GOKUL DHALE
|
1809007WL049244
|
SHIVAJI GOKUL DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDF5
|
|
SHIVAJI GOKUL DHALE
|
()
|
11
|
JAMKHED
|
MH-09-007-037-001/17 (TELANGASHI)
|
1809007000NRG24281220230314303
|
29/12/2023
|
Sunita Gokul Dhale
|
1809007WL049257
|
Sunita Gokul Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D83F
|
|
Sunita Gokul Dhale
|
()
|
12
|
JAMKHED
|
MH-09-007-037-001/175 (TELANGASHI)
|
1809007000NRG24281220230315425
|
29/12/2023
|
KAMAL ANGAD DHALE
|
1809007WL049356
|
KAMAL ANGAD DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DE0C
|
|
KAMAL ANGAD DHALE
|
()
|
13
|
JAMKHED
|
MH-09-007-037-001/177 (TELANGASHI)
|
1809007000NRG24281220230314967
|
29/12/2023
|
Maujabai Dashrath Pawar
|
1809007WL049317
|
Maujabai Dashrath Pawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D952
|
|
Maujabai Dashrath Pawar
|
()
|
14
|
JAMKHED
|
MH-09-007-037-001/177 (TELANGASHI)
|
1809007000NRG24281220230314236
|
29/12/2023
|
Maujabai Dashrath Pawar
|
1809007WL049249
|
Maujabai Dashrath Pawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D951
|
|
Maujabai Dashrath Pawar
|
()
|
15
|
JAMKHED
|
MH-09-007-037-001/188 (TELANGASHI)
|
1809007000NRG24281220230315014
|
29/12/2023
|
Sojar Trimbak Ughade
|
1809007WL049320
|
Sojar Trimbak Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D83D
|
|
Sojar Trimbak Ughade
|
()
|
16
|
JAMKHED
|
MH-09-007-037-001/190 (TELANGASHI)
|
1809007000NRG24281220230315075
|
29/12/2023
|
Appa Arjun Ughade
|
1809007WL049325
|
Appa Arjun Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D963
|
|
Appa Arjun Ughade
|
()
|
17
|
JAMKHED
|
MH-09-007-037-001/190 (TELANGASHI)
|
1809007000NRG24281220230315076
|
29/12/2023
|
Rani Appa Ughade
|
1809007WL049325
|
Rani Appa Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D964
|
|
Rani Appa Ughade
|
()
|
18
|
JAMKHED
|
MH-09-007-037-001/199 (TELANGASHI)
|
1809007000NRG24281220230314942
|
29/12/2023
|
Janardhan Dnyanoba Mundhe
|
1809007WL049315
|
Janardhan Dnyanoba Mundhe
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D82F
|
|
Janardhan Dnyanoba Mundhe
|
()
|
19
|
JAMKHED
|
MH-09-007-037-001/199 (TELANGASHI)
|
1809007000NRG24281220230314211
|
29/12/2023
|
Janardhan Dnyanoba Mundhe
|
1809007WL049247
|
Janardhan Dnyanoba Mundhe
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D830
|
|
Janardhan Dnyanoba Mundhe
|
()
|
20
|
JAMKHED
|
MH-09-007-037-001/200 (TELANGASHI)
|
1809007000NRG24281220230315016
|
29/12/2023
|
Mudubai Balu Dhale
|
1809007WL049320
|
Mudubai Balu Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E93B
|
|
Mudubai Balu Dhale
|
()
|
21
|
JAMKHED
|
MH-09-007-037-001/207 (TELANGASHI)
|
1809007000NRG24281220230314149
|
29/12/2023
|
SIMITA
|
1809007WL049242
|
SIMITA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D973
|
|
SIMITA
|
()
|
22
|
JAMKHED
|
MH-09-007-037-001/212 (TELANGASHI)
|
1809007000NRG24281220230314152
|
29/12/2023
|
BHIMABAI
|
1809007WL049242
|
BHIMABAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D95D
|
|
BHIMABAI
|
()
|
23
|
JAMKHED
|
MH-09-007-037-001/212 (TELANGASHI)
|
1809007000NRG24281220230314151
|
29/12/2023
|
KISAN GORAKH DHALE
|
1809007WL049242
|
KISAN GORAKH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D95C
|
|
KISAN GORAKH DHALE
|
()
|
24
|
JAMKHED
|
MH-09-007-037-001/217 (TELANGASHI)
|
1809007000NRG24281220230314834
|
29/12/2023
|
USHA SHIVAJI BAVANE
|
1809007WL049306
|
USHA SHIVAJI BAVANE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E940
|
|
USHA SHIVAJI BAVANE
|
()
|
25
|
JAMKHED
|
MH-09-007-037-001/224 (TELANGASHI)
|
1809007000NRG24281220230314848
|
29/12/2023
|
Rani Vilas Bahadure
|
1809007WL049307
|
Rani Vilas Bahadure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D972
|
|
Rani Vilas Bahadure
|
()
|
26
|
JAMKHED
|
MH-09-007-037-001/225 (TELANGASHI)
|
1809007000NRG24281220230314850
|
29/12/2023
|
NIRMALA ASHOK BAHADURE
|
1809007WL049307
|
NIRMALA ASHOK BAHADURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E941
|
|
NIRMALA ASHOK BAHADURE
|
()
|
27
|
JAMKHED
|
MH-09-007-037-001/228 (TELANGASHI)
|
1809007000NRG24281220230314945
|
29/12/2023
|
Chandrkala Subhash Jaybhay
|
1809007WL049315
|
Chandrkala Subhash Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D95B
|
|
Chandrkala Subhash Jaybhay
|
()
|
28
|
JAMKHED
|
MH-09-007-037-001/228 (TELANGASHI)
|
1809007000NRG24281220230314214
|
29/12/2023
|
Chandrkala Subhash Jaybhay
|
1809007WL049247
|
Chandrkala Subhash Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D95A
|
|
Chandrkala Subhash Jaybhay
|
()
|
29
|
JAMKHED
|
MH-09-007-037-001/23 (TELANGASHI)
|
1809007000NRG24281220230314198
|
29/12/2023
|
VISHAL POPAT JADHAV
|
1809007WL049246
|
VISHAL POPAT JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E967
|
|
VISHAL POPAT JADHAV
|
()
|
30
|
JAMKHED
|
MH-09-007-037-001/23 (TELANGASHI)
|
1809007000NRG24281220230314979
|
29/12/2023
|
VISHAL POPAT JADHAV
|
1809007WL049318
|
VISHAL POPAT JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E968
|
|
VISHAL POPAT JADHAV
|
()
|
31
|
JAMKHED
|
MH-09-007-037-001/237 (TELANGASHI)
|
1809007000NRG24281220230314971
|
29/12/2023
|
HANUMANT PARMESHWAR DHALE
|
1809007WL049317
|
HANUMANT PARMESHWAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D970
|
|
HANUMANT PARMESHWAR DHALE
|
()
|
32
|
JAMKHED
|
MH-09-007-037-001/237 (TELANGASHI)
|
1809007000NRG24281220230314240
|
29/12/2023
|
HANUMANT PARMESHWAR DHALE
|
1809007WL049249
|
HANUMANT PARMESHWAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D971
|
|
HANUMANT PARMESHWAR DHALE
|
()
|
33
|
JAMKHED
|
MH-09-007-037-001/237 (TELANGASHI)
|
1809007000NRG24281220230314239
|
29/12/2023
|
KUSUM PARMESHWAR DHALE
|
1809007WL049249
|
KUSUM PARMESHWAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D96C
|
|
KUSUM PARMESHWAR DHALE
|
()
|
34
|
JAMKHED
|
MH-09-007-037-001/237 (TELANGASHI)
|
1809007000NRG24281220230314970
|
29/12/2023
|
KUSUM PARMESHWAR DHALE
|
1809007WL049317
|
KUSUM PARMESHWAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D96E
|
|
KUSUM PARMESHWAR DHALE
|
()
|
35
|
JAMKHED
|
MH-09-007-037-001/237 (TELANGASHI)
|
1809007000NRG24281220230314969
|
29/12/2023
|
PARMESWAR ANNA DHALE
|
1809007WL049317
|
PARMESWAR ANNA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D96D
|
|
PARMESWAR ANNA DHALE
|
()
|
36
|
JAMKHED
|
MH-09-007-037-001/237 (TELANGASHI)
|
1809007000NRG24281220230314238
|
29/12/2023
|
PARMESWAR ANNA DHALE
|
1809007WL049249
|
PARMESWAR ANNA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D96B
|
|
PARMESWAR ANNA DHALE
|
()
|
37
|
JAMKHED
|
MH-09-007-037-001/238 (TELANGASHI)
|
1809007000NRG24281220230314200
|
29/12/2023
|
Gayabai Namdev Dhale
|
1809007WL049246
|
Gayabai Namdev Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D83C
|
|
Gayabai Namdev Dhale
|
()
|
38
|
JAMKHED
|
MH-09-007-037-001/238 (TELANGASHI)
|
1809007000NRG24281220230314981
|
29/12/2023
|
Gayabai Namdev Dhale
|
1809007WL049318
|
Gayabai Namdev Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D83B
|
|
Gayabai Namdev Dhale
|
()
|
39
|
JAMKHED
|
MH-09-007-037-001/255 (TELANGASHI)
|
1809007000NRG24281220230315022
|
29/12/2023
|
ANIL PANDURANG WAYBHASE
|
1809007WL049321
|
ANIL PANDURANG WAYBHASE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D96F
|
|
ANIL PANDURANG WAYBHASE
|
()
|
40
|
JAMKHED
|
MH-09-007-037-001/255 (TELANGASHI)
|
1809007000NRG24281220230315023
|
29/12/2023
|
CHAYA ANIL WAYBHASE
|
1809007WL049321
|
CHAYA ANIL WAYBHASE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E952
|
|
CHAYA ANIL WAYBHASE
|
()
|
41
|
JAMKHED
|
MH-09-007-037-001/264 (TELANGASHI)
|
1809007000NRG24281220230314874
|
29/12/2023
|
Avida Sominath Chaure
|
1809007WL049309
|
Avida Sominath Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D837
|
|
Avida Sominath Chaure
|
()
|
42
|
JAMKHED
|
MH-09-007-037-001/264 (TELANGASHI)
|
1809007000NRG24281220230314162
|
29/12/2023
|
Avida Sominath Chaure
|
1809007WL049243
|
Avida Sominath Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D836
|
|
Avida Sominath Chaure
|
()
|
43
|
JAMKHED
|
MH-09-007-037-001/265 (TELANGASHI)
|
1809007000NRG24281220230314215
|
29/12/2023
|
SUVASIN
|
1809007WL049247
|
SUVASIN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D82E
|
|
SUVASIN
|
()
|
44
|
JAMKHED
|
MH-09-007-037-001/265 (TELANGASHI)
|
1809007000NRG24281220230314946
|
29/12/2023
|
SUVASIN
|
1809007WL049315
|
SUVASIN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D82D
|
|
SUVASIN
|
()
|
45
|
JAMKHED
|
MH-09-007-037-001/276 (TELANGASHI)
|
1809007000NRG24281220230315100
|
29/12/2023
|
KESHAR NARAYAN DHALE
|
1809007WL049327
|
KESHAR NARAYAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D968
|
|
KESHAR NARAYAN DHALE
|
()
|
46
|
JAMKHED
|
MH-09-007-037-001/276 (TELANGASHI)
|
1809007000NRG24281220230315099
|
29/12/2023
|
NARAYAN NIVRUTTI DHALE
|
1809007WL049327
|
NARAYAN NIVRUTTI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D967
|
|
NARAYAN NIVRUTTI DHALE
|
()
|
47
|
JAMKHED
|
MH-09-007-037-001/28 (TELANGASHI)
|
1809007000NRG24281220230314984
|
29/12/2023
|
Ujwala Shivaji Jadhav
|
1809007WL049318
|
Ujwala Shivaji Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E93F
|
|
Ujwala Shivaji Jadhav
|
()
|
48
|
JAMKHED
|
MH-09-007-037-001/28 (TELANGASHI)
|
1809007000NRG24281220230314203
|
29/12/2023
|
Ujwala Shivaji Jadhav
|
1809007WL049246
|
Ujwala Shivaji Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E93E
|
|
Ujwala Shivaji Jadhav
|
()
|
49
|
JAMKHED
|
MH-09-007-037-001/284 (TELANGASHI)
|
1809007000NRG24281220230315265
|
29/12/2023
|
RUPALI
|
1809007WL049342
|
RUPALI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D82C
|
|
RUPALI
|
()
|
50
|
JAMKHED
|
MH-09-007-037-001/298 (TELANGASHI)
|
1809007000NRG24281220230314156
|
29/12/2023
|
SHOBHA WASANT PATHARE
|
1809007WL049242
|
SHOBHA WASANT PATHARE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D959
|
|
SHOBHA WASANT PATHARE
|
()
|
51
|
JAMKHED
|
MH-09-007-037-001/355 (TELANGASHI)
|
1809007000NRG24281220230314851
|
29/12/2023
|
Sushila Baliram Koyale
|
1809007WL049307
|
Sushila Baliram Koyale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D961
|
|
Sushila Baliram Koyale
|
()
|
52
|
JAMKHED
|
MH-09-007-037-001/358 (TELANGASHI)
|
1809007000NRG24281220230314863
|
29/12/2023
|
Shital Ashok Varat
|
1809007WL049308
|
Shital Ashok Varat
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D960
|
|
Shital Ashok Varat
|
()
|
53
|
JAMKHED
|
MH-09-007-037-001/36 (TELANGASHI)
|
1809007000NRG24281220230315047
|
29/12/2023
|
Lata Vitthal Dhale
|
1809007WL049323
|
Lata Vitthal Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D834
|
|
Lata Vitthal Dhale
|
()
|
54
|
JAMKHED
|
MH-09-007-037-001/36 (TELANGASHI)
|
1809007000NRG24281220230314249
|
29/12/2023
|
Lata Vitthal Dhale
|
1809007WL049250
|
Lata Vitthal Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D832
|
|
Lata Vitthal Dhale
|
()
|
55
|
JAMKHED
|
MH-09-007-037-001/36 (TELANGASHI)
|
1809007000NRG24281220230314250
|
29/12/2023
|
Sambhaji Vitthal Dhahale
|
1809007WL049250
|
Sambhaji Vitthal Dhahale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D833
|
|
Sambhaji Vitthal Dhahale
|
()
|
56
|
JAMKHED
|
MH-09-007-037-001/36 (TELANGASHI)
|
1809007000NRG24281220230315048
|
29/12/2023
|
Sambhaji Vitthal Dhahale
|
1809007WL049323
|
Sambhaji Vitthal Dhahale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D835
|
|
Sambhaji Vitthal Dhahale
|
()
|
57
|
JAMKHED
|
MH-09-007-037-001/369 (TELANGASHI)
|
1809007000NRG24281220230314951
|
29/12/2023
|
Sakhubai Tukaram More
|
1809007WL049316
|
Sakhubai Tukaram More
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E946
|
|
Sakhubai Tukaram More
|
()
|
58
|
JAMKHED
|
MH-09-007-037-001/369 (TELANGASHI)
|
1809007000NRG24281220230314220
|
29/12/2023
|
Sakhubai Tukaram More
|
1809007WL049248
|
Sakhubai Tukaram More
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E945
|
|
Sakhubai Tukaram More
|
()
|
59
|
JAMKHED
|
MH-09-007-037-001/375 (TELANGASHI)
|
1809007000NRG24281220230314217
|
29/12/2023
|
Mauli Shridhar Kekan
|
1809007WL049247
|
Mauli Shridhar Kekan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDF1
|
|
Mauli Shridhar Kekan
|
()
|
60
|
JAMKHED
|
MH-09-007-037-001/375 (TELANGASHI)
|
1809007000NRG24281220230314948
|
29/12/2023
|
Mauli Shridhar Kekan
|
1809007WL049315
|
Mauli Shridhar Kekan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDF0
|
|
Mauli Shridhar Kekan
|
()
|
61
|
JAMKHED
|
MH-09-007-037-001/39 (TELANGASHI)
|
1809007000NRG24281220230315427
|
29/12/2023
|
Kausabai Bhimrao Dhale
|
1809007WL049356
|
Kausabai Bhimrao Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDEF
|
|
Kausabai Bhimrao Dhale
|
()
|
62
|
JAMKHED
|
MH-09-007-037-001/390 (TELANGASHI)
|
1809007000NRG24281220230315061
|
29/12/2023
|
BALASAHEB KISAN WAYBHASE
|
1809007WL049324
|
BALASAHEB KISAN WAYBHASE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E969
|
|
BALASAHEB KISAN WAYBHASE
|
()
|
63
|
JAMKHED
|
MH-09-007-037-001/390 (TELANGASHI)
|
1809007000NRG24281220230314189
|
29/12/2023
|
BALASAHEB KISAN WAYBHASE
|
1809007WL049245
|
BALASAHEB KISAN WAYBHASE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E96A
|
|
BALASAHEB KISAN WAYBHASE
|
()
|
64
|
JAMKHED
|
MH-09-007-037-001/398 (TELANGASHI)
|
1809007000NRG24281220230315025
|
29/12/2023
|
APRUGA DINKAR JAYBHAY
|
1809007WL049321
|
APRUGA DINKAR JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D831
|
|
APRUGA DINKAR JAYBHAY
|
()
|
65
|
JAMKHED
|
MH-09-007-037-001/404 (TELANGASHI)
|
1809007000NRG24281220230315103
|
29/12/2023
|
KAWSHALYA SHAHAJI DHORMANE
|
1809007WL049327
|
KAWSHALYA SHAHAJI DHORMANE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D976
|
|
KAWSHALYA SHAHAJI DHORMANE
|
()
|
66
|
JAMKHED
|
MH-09-007-037-001/404 (TELANGASHI)
|
1809007000NRG24281220230315102
|
29/12/2023
|
SHAHAJI DIGAMBAR DHORMANE
|
1809007WL049327
|
SHAHAJI DIGAMBAR DHORMANE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D975
|
|
SHAHAJI DIGAMBAR DHORMANE
|
()
|
67
|
JAMKHED
|
MH-09-007-037-001/405 (TELANGASHI)
|
1809007000NRG24281220230315026
|
29/12/2023
|
LAXMAN TUKARAM JAYBHAY
|
1809007WL049321
|
LAXMAN TUKARAM JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E95A
|
|
LAXMAN TUKARAM JAYBHAY
|
()
|
68
|
JAMKHED
|
MH-09-007-037-001/420 (TELANGASHI)
|
1809007000NRG24281220230314816
|
29/12/2023
|
ARUNABAI DHONDIBA CHOURE
|
1809007WL049304
|
ARUNABAI DHONDIBA CHOURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D974
|
|
ARUNABAI DHONDIBA CHOURE
|
()
|
69
|
JAMKHED
|
MH-09-007-037-001/422 (TELANGASHI)
|
1809007000NRG24281220230314880
|
29/12/2023
|
ALKA ANANDRAV JAYBHAY
|
1809007WL049309
|
ALKA ANANDRAV JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E962
|
|
ALKA ANANDRAV JAYBHAY
|
()
|
70
|
JAMKHED
|
MH-09-007-037-001/422 (TELANGASHI)
|
1809007000NRG24281220230314168
|
29/12/2023
|
ALKA ANANDRAV JAYBHAY
|
1809007WL049243
|
ALKA ANANDRAV JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E961
|
|
ALKA ANANDRAV JAYBHAY
|
()
|
71
|
JAMKHED
|
MH-09-007-037-001/425 (TELANGASHI)
|
1809007000NRG24281220230315028
|
29/12/2023
|
HEERABAI POPAT JAIBHAY
|
1809007WL049321
|
HEERABAI POPAT JAIBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D95E
|
|
HEERABAI POPAT JAIBHAY
|
()
|
72
|
JAMKHED
|
MH-09-007-037-001/440 (TELANGASHI)
|
1809007000NRG24281220230315050
|
29/12/2023
|
ANJALI RAMA DHALE
|
1809007WL049323
|
ANJALI RAMA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E951
|
|
ANJALI RAMA DHALE
|
()
|
73
|
JAMKHED
|
MH-09-007-037-001/440 (TELANGASHI)
|
1809007000NRG24281220230314252
|
29/12/2023
|
ANJALI RAMA DHALE
|
1809007WL049250
|
ANJALI RAMA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E950
|
|
ANJALI RAMA DHALE
|
()
|
74
|
JAMKHED
|
MH-09-007-037-001/453 (TELANGASHI)
|
1809007000NRG24281220230314223
|
29/12/2023
|
ANUSAYA SURESH MUNDE
|
1809007WL049248
|
ANUSAYA SURESH MUNDE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D965
|
|
ANUSAYA SURESH MUNDE
|
()
|
75
|
JAMKHED
|
MH-09-007-037-001/453 (TELANGASHI)
|
1809007000NRG24281220230314954
|
29/12/2023
|
ANUSAYA SURESH MUNDE
|
1809007WL049316
|
ANUSAYA SURESH MUNDE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D966
|
|
ANUSAYA SURESH MUNDE
|
()
|
76
|
JAMKHED
|
MH-09-007-037-001/486 (TELANGASHI)
|
1809007000NRG24281220230315063
|
29/12/2023
|
ABHISHEK EKNATH DHALE
|
1809007WL049324
|
ABHISHEK EKNATH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DE01
|
|
ABHISHEK EKNATH DHALE
|
()
|
77
|
JAMKHED
|
MH-09-007-037-001/486 (TELANGASHI)
|
1809007000NRG24281220230314191
|
29/12/2023
|
ABHISHEK EKNATH DHALE
|
1809007WL049245
|
ABHISHEK EKNATH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DE00
|
|
ABHISHEK EKNATH DHALE
|
()
|
78
|
JAMKHED
|
MH-09-007-037-001/486 (TELANGASHI)
|
1809007000NRG24281220230314190
|
29/12/2023
|
YEKNATH BHANUDAS DHALE
|
1809007WL049245
|
YEKNATH BHANUDAS DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E964
|
|
YEKNATH BHANUDAS DHALE
|
()
|
79
|
JAMKHED
|
MH-09-007-037-001/486 (TELANGASHI)
|
1809007000NRG24281220230315062
|
29/12/2023
|
YEKNATH BHANUDAS DHALE
|
1809007WL049324
|
YEKNATH BHANUDAS DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E963
|
|
YEKNATH BHANUDAS DHALE
|
()
|
80
|
JAMKHED
|
MH-09-007-037-001/487 (TELANGASHI)
|
1809007000NRG24281220230315064
|
29/12/2023
|
GOPINATH BHANUDAS DHALE
|
1809007WL049324
|
GOPINATH BHANUDAS DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E96C
|
|
GOPINATH BHANUDAS DHALE
|
()
|
81
|
JAMKHED
|
MH-09-007-037-001/487 (TELANGASHI)
|
1809007000NRG24281220230314192
|
29/12/2023
|
GOPINATH BHANUDAS DHALE
|
1809007WL049245
|
GOPINATH BHANUDAS DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E96B
|
|
GOPINATH BHANUDAS DHALE
|
()
|
82
|
JAMKHED
|
MH-09-007-037-001/49 (TELANGASHI)
|
1809007000NRG24281220230314253
|
29/12/2023
|
HARI NAVANTH DHALE
|
1809007WL049250
|
HARI NAVANTH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E960
|
|
HARI NAVANTH DHALE
|
()
|
83
|
JAMKHED
|
MH-09-007-037-001/49 (TELANGASHI)
|
1809007000NRG24281220230315051
|
29/12/2023
|
HARI NAVANTH DHALE
|
1809007WL049323
|
HARI NAVANTH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E95F
|
|
HARI NAVANTH DHALE
|
()
|
84
|
JAMKHED
|
MH-09-007-037-001/49 (TELANGASHI)
|
1809007000NRG24281220230315430
|
29/12/2023
|
Mandabai Navnath Dhale
|
1809007WL049356
|
Mandabai Navnath Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D950
|
|
Mandabai Navnath Dhale
|
()
|
85
|
JAMKHED
|
MH-09-007-037-001/49 (TELANGASHI)
|
1809007000NRG24281220230315052
|
29/12/2023
|
RAHUL NAVANTH DHALE
|
1809007WL049323
|
RAHUL NAVANTH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDF3
|
|
RAHUL NAVANTH DHALE
|
()
|
86
|
JAMKHED
|
MH-09-007-037-001/49 (TELANGASHI)
|
1809007000NRG24281220230314254
|
29/12/2023
|
RAHUL NAVANTH DHALE
|
1809007WL049250
|
RAHUL NAVANTH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDF4
|
|
RAHUL NAVANTH DHALE
|
()
|
87
|
JAMKHED
|
MH-09-007-037-001/49 (TELANGASHI)
|
1809007000NRG24281220230314255
|
29/12/2023
|
RUPALI HARIDAS DHALE
|
1809007WL049250
|
RUPALI HARIDAS DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDFE
|
|
RUPALI HARIDAS DHALE
|
()
|
88
|
JAMKHED
|
MH-09-007-037-001/49 (TELANGASHI)
|
1809007000NRG24281220230315053
|
29/12/2023
|
RUPALI HARIDAS DHALE
|
1809007WL049323
|
RUPALI HARIDAS DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDFF
|
|
RUPALI HARIDAS DHALE
|
()
|
89
|
JAMKHED
|
MH-09-007-037-001/492 (TELANGASHI)
|
1809007000NRG24281220230314949
|
29/12/2023
|
GANESH MOHAN DHALE
|
1809007WL049315
|
GANESH MOHAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDF9
|
|
GANESH MOHAN DHALE
|
()
|
90
|
JAMKHED
|
MH-09-007-037-001/492 (TELANGASHI)
|
1809007000NRG24281220230314218
|
29/12/2023
|
GANESH MOHAN DHALE
|
1809007WL049247
|
GANESH MOHAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDF8
|
|
GANESH MOHAN DHALE
|
()
|
91
|
JAMKHED
|
MH-09-007-037-001/500 (TELANGASHI)
|
1809007000NRG24281220230314194
|
29/12/2023
|
AMOL BHAUSAHEB UGADE
|
1809007WL049245
|
AMOL BHAUSAHEB UGADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E943
|
|
AMOL BHAUSAHEB UGADE
|
()
|
92
|
JAMKHED
|
MH-09-007-037-001/500 (TELANGASHI)
|
1809007000NRG24281220230315066
|
29/12/2023
|
AMOL BHAUSAHEB UGADE
|
1809007WL049324
|
AMOL BHAUSAHEB UGADE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E942
|
|
AMOL BHAUSAHEB UGADE
|
()
|
93
|
JAMKHED
|
MH-09-007-037-001/521 (TELANGASHI)
|
1809007000NRG24281220230315119
|
29/12/2023
|
NIKITA NANDU DHALE
|
1809007WL049328
|
NIKITA NANDU DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E959
|
|
NIKITA NANDU DHALE
|
()
|
94
|
JAMKHED
|
MH-09-007-037-001/530 (TELANGASHI)
|
1809007000NRG24281220230314975
|
29/12/2023
|
DATTA DASHRATH LAVNGAR
|
1809007WL049317
|
DATTA DASHRATH LAVNGAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DE07
|
|
DATTA DASHRATH LAVNGAR
|
()
|
95
|
JAMKHED
|
MH-09-007-037-001/530 (TELANGASHI)
|
1809007000NRG24281220230314244
|
29/12/2023
|
DATTA DASHRATH LAVNGAR
|
1809007WL049249
|
DATTA DASHRATH LAVNGAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DE08
|
|
DATTA DASHRATH LAVNGAR
|
()
|
96
|
JAMKHED
|
MH-09-007-037-001/533 (TELANGASHI)
|
1809007000NRG24281220230315432
|
29/12/2023
|
BAPPU
|
1809007WL049356
|
BAPPU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E953
|
|
BAPPU
|
()
|
97
|
JAMKHED
|
MH-09-007-037-001/534 (TELANGASHI)
|
1809007000NRG24281220230314823
|
29/12/2023
|
BHAUSAHEB VAIJINATH DHALE
|
1809007WL049305
|
BHAUSAHEB VAIJINATH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DE06
|
|
BHAUSAHEB VAIJINATH DHALE
|
()
|
98
|
JAMKHED
|
MH-09-007-037-001/534 (TELANGASHI)
|
1809007000NRG24281220230314131
|
29/12/2023
|
BHAUSAHEB VAIJINATH DHALE
|
1809007WL049239
|
BHAUSAHEB VAIJINATH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DE05
|
|
BHAUSAHEB VAIJINATH DHALE
|
()
|
99
|
JAMKHED
|
MH-09-007-037-001/54 (TELANGASHI)
|
1809007000NRG24281220230315029
|
29/12/2023
|
NAMADEV UTAM JAYBHAY
|
1809007WL049321
|
NAMADEV UTAM JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E954
|
|
NAMADEV UTAM JAYBHAY
|
()
|
100
|
JAMKHED
|
MH-09-007-037-001/544 (TELANGASHI)
|
1809007000NRG24281220230314825
|
29/12/2023
|
DIPALI
|
1809007WL049305
|
DIPALI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E93A
|
|
DIPALI
|
()
|
101
|
JAMKHED
|
MH-09-007-037-001/544 (TELANGASHI)
|
1809007000NRG24281220230314133
|
29/12/2023
|
DIPALI
|
1809007WL049239
|
DIPALI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E939
|
|
DIPALI
|
()
|
102
|
JAMKHED
|
MH-09-007-037-001/547 (TELANGASHI)
|
1809007000NRG24281220230314180
|
29/12/2023
|
AMRUTA MAHAVIR KAKDE
|
1809007WL049244
|
AMRUTA MAHAVIR KAKDE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DE04
|
|
AMRUTA MAHAVIR KAKDE
|
()
|
103
|
JAMKHED
|
MH-09-007-037-001/547 (TELANGASHI)
|
1809007000NRG24281220230314179
|
29/12/2023
|
ARCHANA
|
1809007WL049244
|
ARCHANA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D839
|
|
ARCHANA
|
()
|
104
|
JAMKHED
|
MH-09-007-037-001/547 (TELANGASHI)
|
1809007000NRG24281220230314177
|
29/12/2023
|
ASHVINI
|
1809007WL049244
|
ASHVINI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E93C
|
|
ASHVINI
|
()
|
105
|
JAMKHED
|
MH-09-007-037-001/547 (TELANGASHI)
|
1809007000NRG24281220230315084
|
29/12/2023
|
ASHVINI
|
1809007WL049326
|
ASHVINI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E93D
|
|
ASHVINI
|
()
|
106
|
JAMKHED
|
MH-09-007-037-001/547 (TELANGASHI)
|
1809007000NRG24281220230315085
|
29/12/2023
|
YUVRAJ
|
1809007WL049326
|
YUVRAJ
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D83A
|
|
YUVRAJ
|
()
|
107
|
JAMKHED
|
MH-09-007-037-001/547 (TELANGASHI)
|
1809007000NRG24281220230314178
|
29/12/2023
|
YUVRAJ
|
1809007WL049244
|
YUVRAJ
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D838
|
|
YUVRAJ
|
()
|
108
|
JAMKHED
|
MH-09-007-037-001/55 (TELANGASHI)
|
1809007000NRG24281220230315020
|
29/12/2023
|
Chaya Laxman Dhale
|
1809007WL049320
|
Chaya Laxman Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D95F
|
|
Chaya Laxman Dhale
|
()
|
109
|
JAMKHED
|
MH-09-007-037-001/550 (TELANGASHI)
|
1809007000NRG24281220230314976
|
29/12/2023
|
JAYSHRI
|
1809007WL049317
|
JAYSHRI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDFA
|
|
JAYSHRI
|
()
|
110
|
JAMKHED
|
MH-09-007-037-001/550 (TELANGASHI)
|
1809007000NRG24281220230314245
|
29/12/2023
|
JAYSHRI
|
1809007WL049249
|
JAYSHRI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDFC
|
|
JAYSHRI
|
()
|
111
|
JAMKHED
|
MH-09-007-037-001/550 (TELANGASHI)
|
1809007000NRG24281220230314246
|
29/12/2023
|
SSHARAD
|
1809007WL049249
|
SSHARAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDFD
|
|
SSHARAD
|
()
|
112
|
JAMKHED
|
MH-09-007-037-001/550 (TELANGASHI)
|
1809007000NRG24281220230314977
|
29/12/2023
|
SSHARAD
|
1809007WL049317
|
SSHARAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDFB
|
|
SSHARAD
|
()
|
113
|
JAMKHED
|
MH-09-007-037-001/559 (TELANGASHI)
|
1809007000NRG24281220230315271
|
29/12/2023
|
Suman Kundalik Jadhav
|
1809007WL049342
|
Suman Kundalik Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDF2
|
|
Suman Kundalik Jadhav
|
()
|
114
|
JAMKHED
|
MH-09-007-037-001/568 (TELANGASHI)
|
1809007000NRG24281220230314845
|
29/12/2023
|
DATTA HANUMANT DHALE
|
1809007WL049306
|
DATTA HANUMANT DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DE09
|
|
DATTA HANUMANT DHALE
|
()
|
115
|
JAMKHED
|
MH-09-007-037-001/568 (TELANGASHI)
|
1809007000NRG24281220230314844
|
29/12/2023
|
HIRABAI HANUMANT DHALE
|
1809007WL049306
|
HIRABAI HANUMANT DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E94B
|
|
HIRABAI HANUMANT DHALE
|
()
|
116
|
JAMKHED
|
MH-09-007-037-001/569 (TELANGASHI)
|
1809007000NRG24281220230314829
|
29/12/2023
|
KAJAL SHAHAJI JADHAV
|
1809007WL049305
|
KAJAL SHAHAJI JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DE02
|
|
KAJAL SHAHAJI JADHAV
|
()
|
117
|
JAMKHED
|
MH-09-007-037-001/569 (TELANGASHI)
|
1809007000NRG24281220230314137
|
29/12/2023
|
KAJAL SHAHAJI JADHAV
|
1809007WL049239
|
KAJAL SHAHAJI JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DE03
|
|
KAJAL SHAHAJI JADHAV
|
()
|
118
|
JAMKHED
|
MH-09-007-037-001/572 (TELANGASHI)
|
1809007000NRG24281220230315435
|
29/12/2023
|
SAPANA DHONDIBA DHALE
|
1809007WL049356
|
SAPANA DHONDIBA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E966
|
|
SAPANA DHONDIBA DHALE
|
()
|
119
|
JAMKHED
|
MH-09-007-037-001/573 (TELANGASHI)
|
1809007000NRG24281220230315032
|
29/12/2023
|
VIJUBAI KANTILAL JAYBHAY
|
1809007WL049321
|
VIJUBAI KANTILAL JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E944
|
|
VIJUBAI KANTILAL JAYBHAY
|
()
|
120
|
JAMKHED
|
MH-09-007-037-001/595 (TELANGASHI)
|
1809007000NRG24281220230314958
|
29/12/2023
|
SHIVAKUMAR SHUBHAS JAYBHAY
|
1809007WL049316
|
SHIVAKUMAR SHUBHAS JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E957
|
|
SHIVAKUMAR SHUBHAS JAYBHAY
|
()
|
121
|
JAMKHED
|
MH-09-007-037-001/595 (TELANGASHI)
|
1809007000NRG24281220230314227
|
29/12/2023
|
SHIVAKUMAR SHUBHAS JAYBHAY
|
1809007WL049248
|
SHIVAKUMAR SHUBHAS JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E958
|
|
SHIVAKUMAR SHUBHAS JAYBHAY
|
()
|
122
|
JAMKHED
|
MH-09-007-037-001/596 (TELANGASHI)
|
1809007000NRG24281220230314228
|
29/12/2023
|
SUNIL PANDURANG WAYBHASE
|
1809007WL049248
|
SUNIL PANDURANG WAYBHASE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E94C
|
|
SUNIL PANDURANG WAYBHASE
|
()
|
123
|
JAMKHED
|
MH-09-007-037-001/596 (TELANGASHI)
|
1809007000NRG24281220230314959
|
29/12/2023
|
SUNIL PANDURANG WAYBHASE
|
1809007WL049316
|
SUNIL PANDURANG WAYBHASE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E94D
|
|
SUNIL PANDURANG WAYBHASE
|
()
|
124
|
JAMKHED
|
MH-09-007-037-001/599 (TELANGASHI)
|
1809007000NRG24281220230315090
|
29/12/2023
|
CHHAYA MAHARUDRA DHALE
|
1809007WL049326
|
CHHAYA MAHARUDRA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E95C
|
|
CHHAYA MAHARUDRA DHALE
|
()
|
125
|
JAMKHED
|
MH-09-007-037-001/599 (TELANGASHI)
|
1809007000NRG24281220230314183
|
29/12/2023
|
CHHAYA MAHARUDRA DHALE
|
1809007WL049244
|
CHHAYA MAHARUDRA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E95E
|
|
CHHAYA MAHARUDRA DHALE
|
()
|
126
|
JAMKHED
|
MH-09-007-037-001/599 (TELANGASHI)
|
1809007000NRG24281220230314182
|
29/12/2023
|
MAHARUDRA NARAYAN DHALE
|
1809007WL049244
|
MAHARUDRA NARAYAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E95D
|
|
MAHARUDRA NARAYAN DHALE
|
()
|
127
|
JAMKHED
|
MH-09-007-037-001/599 (TELANGASHI)
|
1809007000NRG24281220230315089
|
29/12/2023
|
MAHARUDRA NARAYAN DHALE
|
1809007WL049326
|
MAHARUDRA NARAYAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E95B
|
|
MAHARUDRA NARAYAN DHALE
|
()
|
128
|
JAMKHED
|
MH-09-007-037-001/600 (TELANGASHI)
|
1809007000NRG24281220230315093
|
29/12/2023
|
SACHIN SHUBHASH JAYBHAY
|
1809007WL049326
|
SACHIN SHUBHASH JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DE0B
|
|
SACHIN SHUBHASH JAYBHAY
|
()
|
129
|
JAMKHED
|
MH-09-007-037-001/600 (TELANGASHI)
|
1809007000NRG24281220230314186
|
29/12/2023
|
SACHIN SHUBHASH JAYBHAY
|
1809007WL049244
|
SACHIN SHUBHASH JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DE0A
|
|
SACHIN SHUBHASH JAYBHAY
|
()
|
130
|
JAMKHED
|
MH-09-007-037-001/600 (TELANGASHI)
|
1809007000NRG24281220230314184
|
29/12/2023
|
SHUBHASH SONBA JAYBHAY
|
1809007WL049244
|
SHUBHASH SONBA JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E947
|
|
SHUBHASH SONBA JAYBHAY
|
()
|
131
|
JAMKHED
|
MH-09-007-037-001/600 (TELANGASHI)
|
1809007000NRG24281220230315091
|
29/12/2023
|
SHUBHASH SONBA JAYBHAY
|
1809007WL049326
|
SHUBHASH SONBA JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E949
|
|
SHUBHASH SONBA JAYBHAY
|
()
|
132
|
JAMKHED
|
MH-09-007-037-001/600 (TELANGASHI)
|
1809007000NRG24281220230315092
|
29/12/2023
|
VACHALA SHUBHASH JAYBHAY
|
1809007WL049326
|
VACHALA SHUBHASH JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E94A
|
|
VACHALA SHUBHASH JAYBHAY
|
()
|
133
|
JAMKHED
|
MH-09-007-037-001/600 (TELANGASHI)
|
1809007000NRG24281220230314185
|
29/12/2023
|
VACHALA SHUBHASH JAYBHAY
|
1809007WL049244
|
VACHALA SHUBHASH JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E948
|
|
VACHALA SHUBHASH JAYBHAY
|
()
|
134
|
JAMKHED
|
MH-09-007-037-001/601 (TELANGASHI)
|
1809007000NRG24281220230314256
|
29/12/2023
|
DEVIDAS RAVSAHEB DHALE
|
1809007WL049250
|
DEVIDAS RAVSAHEB DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E955
|
|
DEVIDAS RAVSAHEB DHALE
|
()
|
135
|
JAMKHED
|
MH-09-007-037-001/601 (TELANGASHI)
|
1809007000NRG24281220230315054
|
29/12/2023
|
DEVIDAS RAVSAHEB DHALE
|
1809007WL049323
|
DEVIDAS RAVSAHEB DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E956
|
|
DEVIDAS RAVSAHEB DHALE
|
()
|
136
|
JAMKHED
|
MH-09-007-037-001/612 (TELANGASHI)
|
1809007000NRG24281220230315034
|
29/12/2023
|
MANISHA RAMDAS JAYBHAY
|
1809007WL049321
|
MANISHA RAMDAS JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E96E
|
|
MANISHA RAMDAS JAYBHAY
|
()
|
137
|
JAMKHED
|
MH-09-007-037-001/612 (TELANGASHI)
|
1809007000NRG24281220230315033
|
29/12/2023
|
RAMDAS KANTILAL JAYBHAY
|
1809007WL049321
|
RAMDAS KANTILAL JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E96D
|
|
RAMDAS KANTILAL JAYBHAY
|
()
|
138
|
JAMKHED
|
MH-09-007-037-001/616 (TELANGASHI)
|
1809007000NRG24281220230314157
|
29/12/2023
|
GORAKHA DAGADU PATHARE
|
1809007WL049242
|
GORAKHA DAGADU PATHARE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D957
|
|
GORAKHA DAGADU PATHARE
|
()
|
139
|
JAMKHED
|
MH-09-007-037-001/616 (TELANGASHI)
|
1809007000NRG24281220230314158
|
29/12/2023
|
INDUBAI GORAKH PATHARE
|
1809007WL049242
|
INDUBAI GORAKH PATHARE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D958
|
|
INDUBAI GORAKH PATHARE
|
()
|
140
|
JAMKHED
|
MH-09-007-037-001/617 (TELANGASHI)
|
1809007000NRG24281220230314160
|
29/12/2023
|
CHAYA PRALHAD DHALE
|
1809007WL049242
|
CHAYA PRALHAD DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D96A
|
|
CHAYA PRALHAD DHALE
|
()
|
141
|
JAMKHED
|
MH-09-007-037-001/617 (TELANGASHI)
|
1809007000NRG24281220230314159
|
29/12/2023
|
PRALHAD UTTAM DHALE
|
1809007WL049242
|
PRALHAD UTTAM DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D969
|
|
PRALHAD UTTAM DHALE
|
()
|
142
|
JAMKHED
|
MH-09-007-037-001/622 (TELANGASHI)
|
1809007000NRG24281220230315436
|
29/12/2023
|
GANESH DEVIDAS DHALE
|
1809007WL049356
|
GANESH DEVIDAS DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D955
|
|
GANESH DEVIDAS DHALE
|
()
|
143
|
JAMKHED
|
MH-09-007-037-001/622 (TELANGASHI)
|
1809007000NRG24281220230315437
|
29/12/2023
|
SARIKHA GANESH DHALE
|
1809007WL049356
|
SARIKHA GANESH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D956
|
|
SARIKHA GANESH DHALE
|
()
|
144
|
JAMKHED
|
MH-09-007-037-001/70 (TELANGASHI)
|
1809007000NRG24281220230314854
|
29/12/2023
|
Anita Bajirao Bahadure
|
1809007WL049307
|
Anita Bajirao Bahadure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D954
|
|
Anita Bajirao Bahadure
|
()
|
145
|
JAMKHED
|
MH-09-007-037-001/72 (TELANGASHI)
|
1809007000NRG24281220230314139
|
29/12/2023
|
Gayabai Bibhishan Jadhav
|
1809007WL049239
|
Gayabai Bibhishan Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D83E
|
|
Gayabai Bibhishan Jadhav
|
()
|
146
|
JAMKHED
|
MH-09-007-037-001/78 (TELANGASHI)
|
1809007000NRG24281220230314855
|
29/12/2023
|
Vimal Mahadev Pawar
|
1809007WL049307
|
Vimal Mahadev Pawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9E94E
|
|
Vimal Mahadev Pawar
|
()
|
147
|
JAMKHED
|
MH-09-007-037-001/82 (TELANGASHI)
|
1809007000NRG24281220230314866
|
29/12/2023
|
VASHISHTH BHAGWAN DHALE
|
1809007WL049308
|
VASHISHTH BHAGWAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DDF7
|
|
VASHISHTH BHAGWAN DHALE
|
()
|
148
|
JAMKHED
|
MH-09-007-039-001/61 (DHAMANGAON)
|
1809007000NRG24281220230312680
|
29/12/2023
|
Dattatray Bapurao Ghumare
|
1809007WL049085
|
Dattatray Bapurao Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9E938
|
|
Dattatray Bapurao Ghumare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239238
|
239238
|
|
|
|
|
|
|
|
149
|
JAMKHED
|
MH-09-007-018-001/487 (KAWADGAON)
|
1809007000NRG24281220230315140
|
29/12/2023
|
Mangal Vishwambhar Dhere
|
1809007WL049331
|
Mangal Vishwambhar Dhere
|
00051
|
MAHB0001553
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301C9DE0D
|
|
Mangal Vishwambhar Dhere
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
150
|
JAMKHED
|
MH-09-007-001-001/1818 (NANNAJ)
|
1809007000NRG24281220230311833
|
29/12/2023
|
KAVITA SANTOSH PADRE
|
1809007WL048997
|
KAVITA SANTOSH PADRE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9DE27
|
|
KAVITA SANTOSH PADRE
|
()
|
151
|
JAMKHED
|
MH-09-007-001-001/1818 (NANNAJ)
|
1809007000NRG24281220230311832
|
29/12/2023
|
SANTOSH KUNDLIK PADRE
|
1809007WL048997
|
SANTOSH KUNDLIK PADRE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9DE1F
|
|
SANTOSH KUNDLIK PADRE
|
()
|
152
|
JAMKHED
|
MH-09-007-001-001/1840 (NANNAJ)
|
1809007000NRG24281220230311777
|
29/12/2023
|
SWAPNIL PANDIT MOHALKAR
|
1809007WL048993
|
SWAPNIL PANDIT MOHALKAR
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301C9EEFA
|
|
SWAPNIL PANDIT MOHALKAR
|
()
|
153
|
JAMKHED
|
MH-09-007-007-001/66 (POTEWADI)
|
1809007000NRG24281220230311893
|
29/12/2023
|
ASHVINI BHAGWAT POTE
|
1809007WL049002
|
ASHVINI BHAGWAT POTE
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301C9DE18
|
|
ASHVINI BHAGWAT POTE
|
()
|
154
|
JAMKHED
|
MH-09-007-007-001/66 (POTEWADI)
|
1809007000NRG24281220230311892
|
29/12/2023
|
BHAGWAT SUBHASH POTE
|
1809007WL049002
|
BHAGWAT SUBHASH POTE
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301C9DE17
|
|
BHAGWAT SUBHASH POTE
|
()
|
155
|
JAMKHED
|
MH-09-007-015-001/547 (RATNAPUR)
|
1809007000NRG24281220230312988
|
29/12/2023
|
DILSHAD HASAN SHAIKH
|
1809007WL049105
|
DILSHAD HASAN SHAIKH
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
N122301C9DE1A
|
|
DILSHAD HASAN SHAIKH
|
()
|
156
|
JAMKHED
|
MH-09-007-015-001/692 (RATNAPUR)
|
1809007000NRG24281220230313011
|
29/12/2023
|
MANISHA MAHADEV VARADE
|
1809007WL049106
|
MANISHA MAHADEV VARADE
|
00051
|
MAHB0001865
|
594
|
594
|
Processed
|
09/03/2024
|
|
N122301C9DE16
|
|
MANISHA MAHADEV VARADE
|
()
|
157
|
JAMKHED
|
MH-09-007-018-002/36 (KAWADGAON)
|
1809007000NRG24281220230315152
|
29/12/2023
|
Dadasaheb Dagadu Khose
|
1809007WL049332
|
Dadasaheb Dagadu Khose
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
N122301C9DE24
|
|
Dadasaheb Dagadu Khose
|
()
|
158
|
JAMKHED
|
MH-09-007-019-001/644 (KUSADGAON)
|
1809007000NRG24291220230315705
|
29/12/2023
|
RUPALI VISHNU GAMBHIRE
|
1809007WL049363
|
RUPALI VISHNU GAMBHIRE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9F2CB
|
|
RUPALI VISHNU GAMBHIRE
|
()
|
159
|
JAMKHED
|
MH-09-007-019-001/82 (KUSADGAON)
|
1809007000NRG24281220230314894
|
29/12/2023
|
Mainabai Malhari Vatane
|
1809007WL049310
|
Mainabai Malhari Vatane
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301C9DE22
|
|
Mainabai Malhari Vatane
|
()
|
160
|
JAMKHED
|
MH-09-007-019-002/650 (KUSADGAON)
|
1809007000NRG24291220230315707
|
29/12/2023
|
ROHAN MAHADEV GAMBHIRE
|
1809007WL049363
|
ROHAN MAHADEV GAMBHIRE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9F2C8
|
|
ROHAN MAHADEV GAMBHIRE
|
()
|
161
|
JAMKHED
|
MH-09-007-019-002/650 (KUSADGAON)
|
1809007000NRG24291220230315709
|
29/12/2023
|
ROHAN MAHADEV GAMBHIRE
|
1809007WL049363
|
ROHAN MAHADEV GAMBHIRE
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9F2C9
|
|
ROHAN MAHADEV GAMBHIRE
|
()
|
162
|
JAMKHED
|
MH-09-007-020-001/165 (KHANDAVI)
|
1809007000NRG24281220230314632
|
29/12/2023
|
Sumanbai Eknath Gadekar
|
1809007WL049290
|
Sumanbai Eknath Gadekar
|
00051
|
MAHB0001865
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9DE1B
|
|
Sumanbai Eknath Gadekar
|
()
|
163
|
JAMKHED
|
MH-09-007-020-001/169 (KHANDAVI)
|
1809007000NRG24281220230314618
|
29/12/2023
|
KESHAR KASHINATH BHOSALE
|
1809007WL049289
|
KESHAR KASHINATH BHOSALE
|
00051
|
MAHB0001865
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9F2CA
|
|
KESHAR KASHINATH BHOSALE
|
()
|
164
|
JAMKHED
|
MH-09-007-020-001/17 (KHANDAVI)
|
1809007000NRG24281220230314634
|
29/12/2023
|
Annasaheb Gajanan Madake
|
1809007WL049290
|
Annasaheb Gajanan Madake
|
00051
|
MAHB0001865
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9DE0F
|
|
Annasaheb Gajanan Madake
|
()
|
165
|
JAMKHED
|
MH-09-007-020-001/17 (KHANDAVI)
|
1809007000NRG24281220230314635
|
29/12/2023
|
Jayshri Annasaheb Madke
|
1809007WL049290
|
Jayshri Annasaheb Madke
|
00051
|
MAHB0001865
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9DE10
|
|
Jayshri Annasaheb Madke
|
()
|
166
|
JAMKHED
|
MH-09-007-020-001/223 (KHANDAVI)
|
1809007000NRG24281220230312441
|
29/12/2023
|
SANGITA DATTATRAY TUPERE
|
1809007WL049069
|
SANGITA DATTATRAY TUPERE
|
00051
|
MAHB0001865
|
1542
|
1542
|
Processed
|
09/03/2024
|
|
N122301C9DE1D
|
|
SANGITA DATTATRAY TUPERE
|
()
|
167
|
JAMKHED
|
MH-09-007-020-001/226 (KHANDAVI)
|
1809007000NRG24281220230314543
|
29/12/2023
|
JAYA SAMBHAJI PAWAR
|
1809007WL049282
|
JAYA SAMBHAJI PAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9DE1E
|
|
JAYA SAMBHAJI PAWAR
|
()
|
168
|
JAMKHED
|
MH-09-007-020-001/317 (KHANDAVI)
|
1809007000NRG24281220230314626
|
29/12/2023
|
SACHIN RAMCHANDRA BHOSALE
|
1809007WL049289
|
SACHIN RAMCHANDRA BHOSALE
|
00051
|
MAHB0001865
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9DE20
|
|
SACHIN RAMCHANDRA BHOSALE
|
()
|
169
|
JAMKHED
|
MH-09-007-020-001/335 (KHANDAVI)
|
1809007000NRG24281220230314548
|
29/12/2023
|
SIDDHARATH SUKHADEV TUPERE
|
1809007WL049282
|
SIDDHARATH SUKHADEV TUPERE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9F2C7
|
|
SIDDHARATH SUKHADEV TUPERE
|
()
|
170
|
JAMKHED
|
MH-09-007-020-001/50 (KHANDAVI)
|
1809007000NRG24281220230314534
|
29/12/2023
|
Manda Mahadev Vakale
|
1809007WL049281
|
Manda Mahadev Vakale
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9DE15
|
|
Manda Mahadev Vakale
|
()
|
171
|
JAMKHED
|
MH-09-007-020-002/110 (KHANDAVI)
|
1809007000NRG24281220230314551
|
29/12/2023
|
Sunita Shantilal Ware
|
1809007WL049283
|
Sunita Shantilal Ware
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301C9DE14
|
|
Sunita Shantilal Ware
|
()
|
172
|
JAMKHED
|
MH-09-007-020-002/112 (KHANDAVI)
|
1809007000NRG24281220230314561
|
29/12/2023
|
Suvarna Sanjay Disale
|
1809007WL049284
|
Suvarna Sanjay Disale
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
N122301C9DE19
|
|
Suvarna Sanjay Disale
|
()
|
173
|
JAMKHED
|
MH-09-007-020-002/150 (KHANDAVI)
|
1809007000NRG24281220230314520
|
29/12/2023
|
SAVITA SHAHAJI DISALE
|
1809007WL049280
|
SAVITA SHAHAJI DISALE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9F173
|
|
SAVITA SHAHAJI DISALE
|
()
|
174
|
JAMKHED
|
MH-09-007-020-002/168 (KHANDAVI)
|
1809007000NRG24281220230314522
|
29/12/2023
|
LAXMAN APPA DISALE
|
1809007WL049280
|
LAXMAN APPA DISALE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9EEFC
|
|
LAXMAN APPA DISALE
|
()
|
175
|
JAMKHED
|
MH-09-007-020-002/168 (KHANDAVI)
|
1809007000NRG24281220230314523
|
29/12/2023
|
RAJUBAI LAXMAN DISALE
|
1809007WL049280
|
RAJUBAI LAXMAN DISALE
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9EEFD
|
|
RAJUBAI LAXMAN DISALE
|
()
|
176
|
JAMKHED
|
MH-09-007-020-002/240 (KHANDAVI)
|
1809007000NRG24281220230314604
|
29/12/2023
|
Asha Ramesh Disale
|
1809007WL049287
|
Asha Ramesh Disale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9DE23
|
|
Asha Ramesh Disale
|
()
|
177
|
JAMKHED
|
MH-09-007-020-002/241 (KHANDAVI)
|
1809007000NRG24281220230314605
|
29/12/2023
|
Baburao Gyandev Disale
|
1809007WL049287
|
Baburao Gyandev Disale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9DE13
|
|
Baburao Gyandev Disale
|
()
|
178
|
JAMKHED
|
MH-09-007-020-002/274 (KHANDAVI)
|
1809007000NRG24281220230314557
|
29/12/2023
|
ISHWAR GAUTAM DISALE
|
1809007WL049283
|
ISHWAR GAUTAM DISALE
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301C9DE11
|
|
ISHWAR GAUTAM DISALE
|
()
|
179
|
JAMKHED
|
MH-09-007-020-002/302 (KHANDAVI)
|
1809007000NRG24281220230314517
|
29/12/2023
|
SWATI CHANDRKANT DISALE
|
1809007WL049279
|
SWATI CHANDRKANT DISALE
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9DE25
|
|
SWATI CHANDRKANT DISALE
|
()
|
180
|
JAMKHED
|
MH-09-007-020-002/34 (KHANDAVI)
|
1809007000NRG24281220230314564
|
29/12/2023
|
BAPURAO DHONDIBA KADAM
|
1809007WL049284
|
BAPURAO DHONDIBA KADAM
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
N122301C9DE12
|
|
BAPURAO DHONDIBA KADAM
|
()
|
181
|
JAMKHED
|
MH-09-007-020-002/343 (KHANDAVI)
|
1809007000NRG24281220230314502
|
29/12/2023
|
Kiran Sampat Surwase
|
1809007WL049278
|
Kiran Sampat Surwase
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9DE0E
|
|
Kiran Sampat Surwase
|
()
|
182
|
JAMKHED
|
MH-09-007-020-002/358 (KHANDAVI)
|
1809007000NRG24281220230314504
|
29/12/2023
|
MANISHA DNYANDEV DISALE
|
1809007WL049278
|
MANISHA DNYANDEV DISALE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9EEFE
|
|
MANISHA DNYANDEV DISALE
|
()
|
183
|
JAMKHED
|
MH-09-007-020-002/359 (KHANDAVI)
|
1809007000NRG24281220230314505
|
29/12/2023
|
HANUMAN AJINATH WARE
|
1809007WL049278
|
HANUMAN AJINATH WARE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9EEFF
|
|
HANUMAN AJINATH WARE
|
()
|
184
|
JAMKHED
|
MH-09-007-020-002/60 (KHANDAVI)
|
1809007000NRG24281220230314510
|
29/12/2023
|
Shital Krushnakumar Surawase
|
1809007WL049278
|
Shital Krushnakumar Surawase
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9F02F
|
|
Shital Krushnakumar Surawase
|
()
|
185
|
JAMKHED
|
MH-09-007-020-002/73 (KHANDAVI)
|
1809007000NRG24281220230314569
|
29/12/2023
|
JIJABAI POPAT DISALE
|
1809007WL049284
|
JIJABAI POPAT DISALE
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
N122301C9DE21
|
|
JIJABAI POPAT DISALE
|
()
|
186
|
JAMKHED
|
MH-09-007-028-001/160 (SAVARGAON)
|
1809007000NRG24281220230313202
|
29/12/2023
|
HARIDAS BALASAHEB MANE
|
1809007WL049120
|
HARIDAS BALASAHEB MANE
|
00051
|
MAHB0001865
|
1272
|
1272
|
Processed
|
09/03/2024
|
|
N122301C9DE26
|
|
HARIDAS BALASAHEB MANE
|
()
|
187
|
JAMKHED
|
MH-09-007-029-001/160 (SAROLA)
|
1809007000NRG24291220230315553
|
29/12/2023
|
SAMBHAJI
|
1809007WL049358
|
SAMBHAJI
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9F045
|
|
SAMBHAJI
|
()
|
188
|
JAMKHED
|
MH-09-007-029-001/345 (SAROLA)
|
1809007000NRG24291220230315561
|
29/12/2023
|
DAIVSHALA RAJENDRA KASHID
|
1809007WL049358
|
DAIVSHALA RAJENDRA KASHID
|
00051
|
MAHB0001865
|
1668
|
1668
|
Rejected
|
09/03/2024
|
|
N122301C9DE28
|
Account closed
|
|
|
189
|
JAMKHED
|
MH-09-007-041-001/43 (NAHULI)
|
1809007000NRG24281220230312834
|
29/12/2023
|
AMRUTA SANTOSH JADHAV
|
1809007WL049091
|
AMRUTA SANTOSH JADHAV
|
00051
|
MAHB0001865
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
N122301C9F031
|
|
AMRUTA SANTOSH JADHAV
|
()
|
190
|
JAMKHED
|
MH-09-007-048-001/153 (GHODEGAON)
|
1809007000NRG24281220230312696
|
29/12/2023
|
JALINDAR KALYAN BHONDAVE
|
1809007WL049087
|
JALINDAR KALYAN BHONDAVE
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N122301C9DE1C
|
|
JALINDAR KALYAN BHONDAVE
|
()
|
191
|
JAMKHED
|
MH-09-007-048-001/533 (GHODEGAON)
|
1809007000NRG24281220230312707
|
29/12/2023
|
YUVRAJ SAHEBRAO NALAWADE
|
1809007WL049087
|
YUVRAJ SAHEBRAO NALAWADE
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N122301C9DE29
|
|
YUVRAJ SAHEBRAO NALAWADE
|
()
|
192
|
JAMKHED
|
MH-09-007-054-002/763 (RAJURI)
|
1809007000NRG24291220230315675
|
29/12/2023
|
GULACHAND BHAGWAN ANDHALE
|
1809007WL049360
|
GULACHAND BHAGWAN ANDHALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9EEF3
|
|
GULACHAND BHAGWAN ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66666
|
66666
|
|
|
|
|
|
|
|
193
|
JAMKHED
|
MH-09-007-029-001/160 (SAROLA)
|
1809007000NRG24291220230315552
|
29/12/2023
|
dattatray kondiba bolabhat
|
1809007WL049358
|
dattatray kondiba bolabhat
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D33B
|
|
dattatray kondiba bolabhat
|
()
|
194
|
JAMKHED
|
MH-09-007-029-001/276 (SAROLA)
|
1809007000NRG24291220230315569
|
29/12/2023
|
Sarubai Malhari Masal
|
1809007WL049359
|
Sarubai Malhari Masal
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301C9D339
|
|
Sarubai Malhari Masal
|
()
|
195
|
JAMKHED
|
MH-09-007-029-001/298 (SAROLA)
|
1809007000NRG24291220230315571
|
29/12/2023
|
MAHADEV RAMBHAU BAHIR
|
1809007WL049359
|
MAHADEV RAMBHAU BAHIR
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301C9D450
|
|
MAHADEV RAMBHAU BAHIR
|
()
|
196
|
JAMKHED
|
MH-09-007-029-001/34 (SAROLA)
|
1809007000NRG24291220230315557
|
29/12/2023
|
SURESH ARUN BOBHAT
|
1809007WL049358
|
SURESH ARUN BOBHAT
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D337
|
|
SURESH ARUN BOBHAT
|
()
|
197
|
JAMKHED
|
MH-09-007-029-001/34 (SAROLA)
|
1809007000NRG24291220230315556
|
29/12/2023
|
URMILA
|
1809007WL049358
|
URMILA
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D451
|
|
URMILA
|
()
|
198
|
JAMKHED
|
MH-09-007-041-001/154 (NAHULI)
|
1809007000NRG24281220230312822
|
29/12/2023
|
Chaya
|
1809007WL049091
|
Chaya
|
00078
|
CNRB0001651
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
N122301C9D6EB
|
|
Chaya
|
()
|
199
|
JAMKHED
|
MH-09-007-041-001/172 (NAHULI)
|
1809007000NRG24281220230312803
|
29/12/2023
|
Arjun Vitthal Bahir
|
1809007WL049090
|
Arjun Vitthal Bahir
|
00078
|
CNRB0001651
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
N122301C9D6EC
|
|
Arjun Vitthal Bahir
|
()
|
200
|
JAMKHED
|
MH-09-007-054-001/185 (RAJURI)
|
1809007000NRG24291220230315456
|
29/12/2023
|
Jayshing Aajinath Kolhe
|
1809007WL049357
|
Jayshing Aajinath Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D818
|
|
Jayshing Aajinath Kolhe
|
()
|
201
|
JAMKHED
|
MH-09-007-054-001/298 (RAJURI)
|
1809007000NRG24291220230315574
|
29/12/2023
|
Bhgavan Tukaram Andhale
|
1809007WL049360
|
Bhgavan Tukaram Andhale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D455
|
|
Bhgavan Tukaram Andhale
|
()
|
202
|
JAMKHED
|
MH-09-007-054-001/303 (RAJURI)
|
1809007000NRG24291220230315586
|
29/12/2023
|
kamal babasaheb khade
|
1809007WL049360
|
kamal babasaheb khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D33D
|
|
kamal babasaheb khade
|
()
|
203
|
JAMKHED
|
MH-09-007-054-001/322 (RAJURI)
|
1809007000NRG24291220230315614
|
29/12/2023
|
Manisha Vishnu Khade
|
1809007WL049360
|
Manisha Vishnu Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D452
|
|
Manisha Vishnu Khade
|
()
|
204
|
JAMKHED
|
MH-09-007-054-001/351 (RAJURI)
|
1809007000NRG24291220230315628
|
29/12/2023
|
Bhimrao
|
1809007WL049360
|
Bhimrao
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D453
|
|
Bhimrao
|
()
|
205
|
JAMKHED
|
MH-09-007-054-001/351 (RAJURI)
|
1809007000NRG24291220230315629
|
29/12/2023
|
Shahabai Bhimrao Dole
|
1809007WL049360
|
Shahabai Bhimrao Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D454
|
|
Shahabai Bhimrao Dole
|
()
|
206
|
JAMKHED
|
MH-09-007-054-001/373 (RAJURI)
|
1809007000NRG24291220230315632
|
29/12/2023
|
Pralhad Narayan Khade
|
1809007WL049360
|
Pralhad Narayan Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D6EA
|
|
Pralhad Narayan Khade
|
()
|
207
|
JAMKHED
|
MH-09-007-054-001/393 (RAJURI)
|
1809007000NRG24291220230315635
|
29/12/2023
|
Gaulabai Ashok Khade
|
1809007WL049360
|
Gaulabai Ashok Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D338
|
|
Gaulabai Ashok Khade
|
()
|
208
|
JAMKHED
|
MH-09-007-054-001/422 (RAJURI)
|
1809007000NRG24291220230315646
|
29/12/2023
|
janabai subhas ghule
|
1809007WL049360
|
janabai subhas ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D457
|
|
janabai subhas ghule
|
()
|
209
|
JAMKHED
|
MH-09-007-054-001/422 (RAJURI)
|
1809007000NRG24291220230315645
|
29/12/2023
|
subhas raghunath ghule
|
1809007WL049360
|
subhas raghunath ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D456
|
|
subhas raghunath ghule
|
()
|
210
|
JAMKHED
|
MH-09-007-054-001/424 (RAJURI)
|
1809007000NRG24291220230315648
|
29/12/2023
|
Dnyandev
|
1809007WL049360
|
Dnyandev
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D33C
|
|
Dnyandev
|
()
|
211
|
JAMKHED
|
MH-09-007-054-001/559 (RAJURI)
|
1809007000NRG24291220230315525
|
29/12/2023
|
rohit baban pawar
|
1809007WL049357
|
rohit baban pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D33F
|
|
rohit baban pawar
|
()
|
212
|
JAMKHED
|
MH-09-007-054-001/678 (RAJURI)
|
1809007000NRG24291220230315672
|
29/12/2023
|
babasaheb ramdas ghule
|
1809007WL049360
|
babasaheb ramdas ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D33E
|
|
babasaheb ramdas ghule
|
()
|
213
|
JAMKHED
|
MH-09-007-054-001/756 (RAJURI)
|
1809007000NRG24291220230315546
|
29/12/2023
|
kakasaheb mukind kolhe
|
1809007WL049357
|
kakasaheb mukind kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D33A
|
|
kakasaheb mukind kolhe
|
()
|
214
|
JAMKHED
|
MH-09-007-057-001/222 (NAIGAON)
|
1809007000NRG24281220230312839
|
29/12/2023
|
Pratibha Sanjay Ugale
|
1809007WL049092
|
Pratibha Sanjay Ugale
|
00078
|
CNRB0001651
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
N122301C9D817
|
|
Pratibha Sanjay Ugale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
215
|
JAMKHED
|
MH-09-007-039-001/135 (DHAMANGAON)
|
1809007000NRG24281220230312672
|
29/12/2023
|
SUJIT PANDURANG GHUMARE
|
1809007WL049085
|
SUJIT PANDURANG GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D45B
|
|
SUJIT PANDURANG GHUMARE
|
()
|
216
|
JAMKHED
|
MH-09-007-040-001/253 (DEOITHAN)
|
1809007000NRG24281220230312628
|
29/12/2023
|
RUPALI MAHADEV WAGHMARE
|
1809007WL049082
|
RUPALI MAHADEV WAGHMARE
|
00078
|
CNRB0004508
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
N122301C9D45C
|
|
RUPALI MAHADEV WAGHMARE
|
()
|
217
|
JAMKHED
|
MH-09-007-041-001/102 (NAHULI)
|
1809007000NRG24281220230312820
|
29/12/2023
|
DWARKABAI SADGURU BAHIR
|
1809007WL049091
|
DWARKABAI SADGURU BAHIR
|
00078
|
CNRB0004508
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
N122301C9D464
|
|
DWARKABAI SADGURU BAHIR
|
()
|
218
|
JAMKHED
|
MH-09-007-041-001/171 (NAHULI)
|
1809007000NRG24281220230312724
|
29/12/2023
|
Balika Sandip Bahir
|
1809007WL049089
|
Balika Sandip Bahir
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
N122301C9D6F6
|
|
Balika Sandip Bahir
|
()
|
219
|
JAMKHED
|
MH-09-007-041-001/21 (NAHULI)
|
1809007000NRG24281220230312809
|
29/12/2023
|
SAMRAT BHASKAR BAHIR
|
1809007WL049090
|
SAMRAT BHASKAR BAHIR
|
00078
|
CNRB0004508
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
N122301C9D45F
|
|
SAMRAT BHASKAR BAHIR
|
()
|
220
|
JAMKHED
|
MH-09-007-041-001/21 (NAHULI)
|
1809007000NRG24281220230312810
|
29/12/2023
|
UTKARSHA BHASKAR BAHIR
|
1809007WL049090
|
UTKARSHA BHASKAR BAHIR
|
00078
|
CNRB0004508
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
N122301C9D458
|
|
UTKARSHA BHASKAR BAHIR
|
()
|
221
|
JAMKHED
|
MH-09-007-041-001/215 (NAHULI)
|
1809007000NRG24281220230312737
|
29/12/2023
|
Alka Parmeshwar Garje
|
1809007WL049089
|
Alka Parmeshwar Garje
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
N122301C9D6E5
|
|
Alka Parmeshwar Garje
|
()
|
222
|
JAMKHED
|
MH-09-007-041-001/235 (NAHULI)
|
1809007000NRG24281220230312750
|
29/12/2023
|
Bhausaheb Dharu Bhilare
|
1809007WL049089
|
Bhausaheb Dharu Bhilare
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
N122301C9D461
|
|
Bhausaheb Dharu Bhilare
|
()
|
223
|
JAMKHED
|
MH-09-007-041-001/241 (NAHULI)
|
1809007000NRG24281220230312752
|
29/12/2023
|
bibishan pandhrinath bahir
|
1809007WL049089
|
bibishan pandhrinath bahir
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
N122301C9D462
|
|
bibishan pandhrinath bahir
|
()
|
224
|
JAMKHED
|
MH-09-007-041-001/241 (NAHULI)
|
1809007000NRG24281220230312753
|
29/12/2023
|
MEGHRAJ BIBISHAN BAHIR
|
1809007WL049089
|
MEGHRAJ BIBISHAN BAHIR
|
00078
|
CNRB0004508
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
N122301C9D45E
|
|
MEGHRAJ BIBISHAN BAHIR
|
()
|
225
|
JAMKHED
|
MH-09-007-041-001/270 (NAHULI)
|
1809007000NRG24281220230312764
|
29/12/2023
|
Sunita Balasaheb Bahir
|
1809007WL049089
|
Sunita Balasaheb Bahir
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
N122301C9D6F5
|
|
Sunita Balasaheb Bahir
|
()
|
226
|
JAMKHED
|
MH-09-007-041-001/303 (NAHULI)
|
1809007000NRG24281220230312789
|
29/12/2023
|
DIPAK SOMNATH RAUT
|
1809007WL049089
|
DIPAK SOMNATH RAUT
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
N122301C9D6E8
|
|
DIPAK SOMNATH RAUT
|
()
|
227
|
JAMKHED
|
MH-09-007-041-001/345 (NAHULI)
|
1809007000NRG24281220230312795
|
29/12/2023
|
ARJUN AJINATH BAHIR
|
1809007WL049089
|
ARJUN AJINATH BAHIR
|
00078
|
CNRB0004508
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
N122301C9D6E9
|
|
ARJUN AJINATH BAHIR
|
()
|
228
|
JAMKHED
|
MH-09-007-041-001/379 (NAHULI)
|
1809007000NRG24281220230312797
|
29/12/2023
|
Reshma Dipak Bahir
|
1809007WL049089
|
Reshma Dipak Bahir
|
00078
|
CNRB0004508
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
N122301C9D45A
|
|
Reshma Dipak Bahir
|
()
|
229
|
JAMKHED
|
MH-09-007-041-001/43 (NAHULI)
|
1809007000NRG24281220230312832
|
29/12/2023
|
Khandu Babu Jadhav
|
1809007WL049091
|
Khandu Babu Jadhav
|
00078
|
CNRB0004508
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
N122301C9D463
|
|
Khandu Babu Jadhav
|
()
|
230
|
JAMKHED
|
MH-09-007-041-001/43 (NAHULI)
|
1809007000NRG24281220230312833
|
29/12/2023
|
Manisha Khandu Jadhav
|
1809007WL049091
|
Manisha Khandu Jadhav
|
00078
|
CNRB0004508
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
N122301C9D460
|
|
Manisha Khandu Jadhav
|
()
|
231
|
JAMKHED
|
MH-09-007-057-001/108 (NAIGAON)
|
1809007000NRG24281220230312835
|
29/12/2023
|
Asha Dattatray Thorat
|
1809007WL049092
|
Asha Dattatray Thorat
|
00078
|
CNRB0004508
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
N122301C9D6F7
|
|
Asha Dattatray Thorat
|
()
|
232
|
JAMKHED
|
MH-09-007-057-001/154 (NAIGAON)
|
1809007000NRG24281220230312924
|
29/12/2023
|
GORAKH SURESH TONDE
|
1809007WL049100
|
GORAKH SURESH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D6E7
|
|
GORAKH SURESH TONDE
|
()
|
233
|
JAMKHED
|
MH-09-007-057-001/429 (NAIGAON)
|
1809007000NRG24281220230313379
|
29/12/2023
|
SANGITA NAGNATH UGALE
|
1809007WL049138
|
SANGITA NAGNATH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D459
|
|
SANGITA NAGNATH UGALE
|
()
|
234
|
JAMKHED
|
MH-09-007-057-001/519 (NAIGAON)
|
1809007000NRG24281220230312965
|
29/12/2023
|
ADIK RAVSAEHB SHINDE
|
1809007WL049103
|
ADIK RAVSAEHB SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D465
|
|
ADIK RAVSAEHB SHINDE
|
()
|
235
|
JAMKHED
|
MH-09-007-057-001/536 (NAIGAON)
|
1809007000NRG24281220230312851
|
29/12/2023
|
SHAHADEV KUNLIK UGALE
|
1809007WL049093
|
SHAHADEV KUNLIK UGALE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C9D6E6
|
|
SHAHADEV KUNLIK UGALE
|
()
|
236
|
JAMKHED
|
MH-09-007-057-001/68 (NAIGAON)
|
1809007000NRG24281220230312905
|
29/12/2023
|
MAHADEV ASHOK UGALE
|
1809007WL049097
|
MAHADEV ASHOK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D45D
|
|
MAHADEV ASHOK UGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
237
|
JAMKHED
|
MH-09-007-006-001/139 (BORLE)
|
1809007000NRG24281220230311704
|
29/12/2023
|
Shivaji Popat Chavan
|
1809007WL048987
|
Shivaji Popat Chavan
|
00078
|
CNRB0005760
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301C9D46C
|
|
Shivaji Popat Chavan
|
()
|
238
|
JAMKHED
|
MH-09-007-006-001/210 (BORLE)
|
1809007000NRG24281220230311708
|
29/12/2023
|
MANISHA SACHIN KAKADE
|
1809007WL048987
|
MANISHA SACHIN KAKADE
|
00078
|
CNRB0005760
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301C9D46B
|
|
MANISHA SACHIN KAKADE
|
()
|
239
|
JAMKHED
|
MH-09-007-006-001/39 (BORLE)
|
1809007000NRG24281220230311711
|
29/12/2023
|
TARABAI DATTATRAY SHINDE
|
1809007WL048987
|
TARABAI DATTATRAY SHINDE
|
00078
|
CNRB0005760
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301C9D6F4
|
|
TARABAI DATTATRAY SHINDE
|
()
|
240
|
JAMKHED
|
MH-09-007-006-001/44 (BORLE)
|
1809007000NRG24281220230311729
|
29/12/2023
|
SANKET
|
1809007WL048988
|
SANKET
|
00078
|
CNRB0005760
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301C9D467
|
|
SANKET
|
()
|
241
|
JAMKHED
|
MH-09-007-006-001/93 (BORLE)
|
1809007000NRG24281220230311904
|
29/12/2023
|
Amar Sunil Chavhan
|
1809007WL049003
|
Amar Sunil Chavhan
|
00078
|
CNRB0005760
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301C9D6F3
|
|
Amar Sunil Chavhan
|
()
|
242
|
JAMKHED
|
MH-09-007-007-001/231 (POTEWADI)
|
1809007000NRG24281220230311864
|
29/12/2023
|
SANTOSH ANANTA MANDE
|
1809007WL049000
|
SANTOSH ANANTA MANDE
|
00078
|
CNRB0005760
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301C9D466
|
|
SANTOSH ANANTA MANDE
|
()
|
243
|
JAMKHED
|
MH-09-007-015-001/145 (RATNAPUR)
|
1809007000NRG24281220230313286
|
29/12/2023
|
Archana Balasaheb Bhosale
|
1809007WL049126
|
Archana Balasaheb Bhosale
|
00078
|
CNRB0005760
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
N122301C9D6E4
|
|
Archana Balasaheb Bhosale
|
()
|
244
|
JAMKHED
|
MH-09-007-019-002/650 (KUSADGAON)
|
1809007000NRG24291220230315708
|
29/12/2023
|
MAHADEV RAVSAHEB GAMBHIRE
|
1809007WL049363
|
MAHADEV RAVSAHEB GAMBHIRE
|
00078
|
CNRB0005760
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9D468
|
|
MAHADEV RAVSAHEB GAMBHIRE
|
()
|
245
|
JAMKHED
|
MH-09-007-019-002/650 (KUSADGAON)
|
1809007000NRG24291220230315706
|
29/12/2023
|
MAHADEV RAVSAHEB GAMBHIRE
|
1809007WL049363
|
MAHADEV RAVSAHEB GAMBHIRE
|
00078
|
CNRB0005760
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9D469
|
|
MAHADEV RAVSAHEB GAMBHIRE
|
()
|
246
|
JAMKHED
|
MH-09-007-020-002/83 (KHANDAVI)
|
1809007000NRG24281220230314512
|
29/12/2023
|
Vilas Bhagwan Jagtap
|
1809007WL049278
|
Vilas Bhagwan Jagtap
|
00078
|
CNRB0005760
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9D6E3
|
|
Vilas Bhagwan Jagtap
|
()
|
247
|
JAMKHED
|
MH-09-007-028-001/384 (SAVARGAON)
|
1809007000NRG24281220230313208
|
29/12/2023
|
DATTATRAY BHIMRAO DHAWALE
|
1809007WL049120
|
DATTATRAY BHIMRAO DHAWALE
|
00078
|
CNRB0005760
|
1272
|
1272
|
Processed
|
09/03/2024
|
|
N122301C9D46A
|
|
DATTATRAY BHIMRAO DHAWALE
|
()
|
248
|
JAMKHED
|
MH-09-007-048-001/267 (GHODEGAON)
|
1809007000NRG24281220230312698
|
29/12/2023
|
Rohini Vijay Kambale
|
1809007WL049087
|
Rohini Vijay Kambale
|
00078
|
CNRB0005760
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N122301C9D6E2
|
|
Rohini Vijay Kambale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19818
|
19818
|
|
|
|
|
|
|
|
249
|
JAMKHED
|
MH-09-007-019-001/642 (KUSADGAON)
|
1809007000NRG24281220230314717
|
29/12/2023
|
SHAHAJI TRIMBAK GADE
|
1809007WL049296
|
SHAHAJI TRIMBAK GADE
|
00089
|
CBIN0281004
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
N122301C9EEEC
|
|
SHAHAJI TRIMBAK GADE
|
()
|
250
|
JAMKHED
|
MH-09-007-020-001/119 (KHANDAVI)
|
1809007000NRG24281220230314389
|
29/12/2023
|
PUNAM PRAMOD TUPERE
|
1809007WL049268
|
PUNAM PRAMOD TUPERE
|
00089
|
CBIN0281004
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9DE93
|
|
PUNAM PRAMOD TUPERE
|
()
|
251
|
JAMKHED
|
MH-09-007-020-001/126 (KHANDAVI)
|
1809007000NRG24281220230314528
|
29/12/2023
|
SHRIMANT DAMU WAKALE
|
1809007WL049281
|
SHRIMANT DAMU WAKALE
|
00089
|
CBIN0281004
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9F038
|
|
SHRIMANT DAMU WAKALE
|
()
|
252
|
JAMKHED
|
MH-09-007-020-001/169 (KHANDAVI)
|
1809007000NRG24281220230314619
|
29/12/2023
|
HANUMANT KASHINATH BHOSALE
|
1809007WL049289
|
HANUMANT KASHINATH BHOSALE
|
00089
|
CBIN0281004
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9F184
|
|
HANUMANT KASHINATH BHOSALE
|
()
|
253
|
JAMKHED
|
MH-09-007-020-001/194 (KHANDAVI)
|
1809007000NRG24281220230314624
|
29/12/2023
|
Manisha Ganesh Gadekar
|
1809007WL049289
|
Manisha Ganesh Gadekar
|
00089
|
CBIN0281004
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9F17B
|
|
Manisha Ganesh Gadekar
|
()
|
254
|
JAMKHED
|
MH-09-007-020-002/36 (KHANDAVI)
|
1809007000NRG24281220230314507
|
29/12/2023
|
Shrikant Ajinath Ware
|
1809007WL049278
|
Shrikant Ajinath Ware
|
00089
|
CBIN0281004
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9EEEF
|
|
Shrikant Ajinath Ware
|
()
|
255
|
JAMKHED
|
MH-09-007-025-001/1053 (SAKAT)
|
1809007000NRG24281220230313155
|
29/12/2023
|
VISHNU LAXMAN LAHANE
|
1809007WL049116
|
VISHNU LAXMAN LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9DE96
|
|
VISHNU LAXMAN LAHANE
|
()
|
256
|
JAMKHED
|
MH-09-007-025-001/109 (SAKAT)
|
1809007000NRG24281220230313040
|
29/12/2023
|
KUSUM
|
1809007WL049109
|
KUSUM
|
00089
|
CBIN0281004
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
N122301C9F03D
|
|
KUSUM
|
()
|
257
|
JAMKHED
|
MH-09-007-025-001/109 (SAKAT)
|
1809007000NRG24281220230313039
|
29/12/2023
|
SURESH
|
1809007WL049109
|
SURESH
|
00089
|
CBIN0281004
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
N122301C9F03E
|
|
SURESH
|
()
|
258
|
JAMKHED
|
MH-09-007-025-001/1122 (SAKAT)
|
1809007000NRG24281220230313177
|
29/12/2023
|
RAM BHAU KOLHE
|
1809007WL049118
|
RAM BHAU KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9EEF5
|
|
RAM BHAU KOLHE
|
()
|
259
|
JAMKHED
|
MH-09-007-025-001/1214 (SAKAT)
|
1809007000NRG24281220230313043
|
29/12/2023
|
Ambika Khandu Varat
|
1809007WL049109
|
Ambika Khandu Varat
|
00089
|
CBIN0281004
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
N122301C9F04B
|
|
Ambika Khandu Varat
|
()
|
260
|
JAMKHED
|
MH-09-007-025-001/1351 (SAKAT)
|
1809007000NRG24281220230313044
|
29/12/2023
|
MANISHA RAJU VARAT
|
1809007WL049109
|
MANISHA RAJU VARAT
|
00089
|
CBIN0281004
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
N122301C9F03B
|
|
MANISHA RAJU VARAT
|
()
|
261
|
JAMKHED
|
MH-09-007-025-001/1366 (SAKAT)
|
1809007000NRG24281220230313115
|
29/12/2023
|
ROHINI MAHADEV WARAT
|
1809007WL049113
|
ROHINI MAHADEV WARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9F178
|
|
ROHINI MAHADEV WARAT
|
()
|
262
|
JAMKHED
|
MH-09-007-025-001/370 (SAKAT)
|
1809007000NRG24281220230313046
|
29/12/2023
|
CHANDRKANT DHONDIRAM VARAT
|
1809007WL049109
|
CHANDRKANT DHONDIRAM VARAT
|
00089
|
CBIN0281004
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
N122301C9F03C
|
|
CHANDRKANT DHONDIRAM VARAT
|
()
|
263
|
JAMKHED
|
MH-09-007-025-001/482 (SAKAT)
|
1809007000NRG24281220230313068
|
29/12/2023
|
JALINDAR LAXMAN NEMANE
|
1809007WL049110
|
JALINDAR LAXMAN NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9F18E
|
|
JALINDAR LAXMAN NEMANE
|
()
|
264
|
JAMKHED
|
MH-09-007-025-001/482 (SAKAT)
|
1809007000NRG24281220230313066
|
29/12/2023
|
Padmin Laxman Nemane
|
1809007WL049110
|
Padmin Laxman Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9F032
|
|
Padmin Laxman Nemane
|
()
|
265
|
JAMKHED
|
MH-09-007-025-001/51 (SAKAT)
|
1809007000NRG24281220230313132
|
29/12/2023
|
DATTATRAY BALBHIM WARAT
|
1809007WL049114
|
DATTATRAY BALBHIM WARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9F179
|
|
DATTATRAY BALBHIM WARAT
|
()
|
266
|
JAMKHED
|
MH-09-007-025-001/543 (SAKAT)
|
1809007000NRG24281220230313071
|
29/12/2023
|
VINOD ARJUN MOHITE
|
1809007WL049110
|
VINOD ARJUN MOHITE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9EEF6
|
|
VINOD ARJUN MOHITE
|
()
|
267
|
JAMKHED
|
MH-09-007-025-001/677 (SAKAT)
|
1809007000NRG24281220230313124
|
29/12/2023
|
KONDABAI VITTHAL VARAT
|
1809007WL049113
|
KONDABAI VITTHAL VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9F053
|
|
KONDABAI VITTHAL VARAT
|
()
|
268
|
JAMKHED
|
MH-09-007-025-001/714 (SAKAT)
|
1809007000NRG24281220230313197
|
29/12/2023
|
BAPU MARUTI LAHANE
|
1809007WL049119
|
BAPU MARUTI LAHANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9EEF4
|
|
BAPU MARUTI LAHANE
|
()
|
269
|
JAMKHED
|
MH-09-007-025-001/941 (SAKAT)
|
1809007000NRG24281220230313110
|
29/12/2023
|
Gyanba Bajirao Kolhe
|
1809007WL049112
|
Gyanba Bajirao Kolhe
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9DE9A
|
|
Gyanba Bajirao Kolhe
|
()
|
270
|
JAMKHED
|
MH-09-007-025-001/941 (SAKAT)
|
1809007000NRG24281220230313111
|
29/12/2023
|
Sojarbai Gyanba Kolhe
|
1809007WL049112
|
Sojarbai Gyanba Kolhe
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9F040
|
|
Sojarbai Gyanba Kolhe
|
()
|
271
|
JAMKHED
|
MH-09-007-025-001/999 (SAKAT)
|
1809007000NRG24281220230313064
|
29/12/2023
|
NITIN PRABHU ADSUL
|
1809007WL049109
|
NITIN PRABHU ADSUL
|
00089
|
CBIN0281004
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
N122301C9F047
|
|
NITIN PRABHU ADSUL
|
()
|
272
|
JAMKHED
|
MH-09-007-025-002/1212 (SAKAT)
|
1809007000NRG24281220230313077
|
29/12/2023
|
HARIDAS LAXMAN NEMANE
|
1809007WL049110
|
HARIDAS LAXMAN NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9EEF7
|
|
HARIDAS LAXMAN NEMANE
|
()
|
273
|
JAMKHED
|
MH-09-007-025-002/1489 (SAKAT)
|
1809007000NRG24281220230313080
|
29/12/2023
|
SANDIPAN GOVARDHAN NEMANE
|
1809007WL049110
|
SANDIPAN GOVARDHAN NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9EEF8
|
|
SANDIPAN GOVARDHAN NEMANE
|
()
|
274
|
JAMKHED
|
MH-09-007-028-001/398 (SAVARGAON)
|
1809007000NRG24281220230313210
|
29/12/2023
|
SEVAK PANDHARINATH WAGHMARE
|
1809007WL049120
|
SEVAK PANDHARINATH WAGHMARE
|
00089
|
CBIN0281004
|
1272
|
1272
|
Processed
|
09/03/2024
|
|
N122301C9F18D
|
|
SEVAK PANDHARINATH WAGHMARE
|
()
|
275
|
JAMKHED
|
MH-09-007-029-001/345 (SAROLA)
|
1809007000NRG24291220230315560
|
29/12/2023
|
RAJENDRA VITTHAL KASHID
|
1809007WL049358
|
RAJENDRA VITTHAL KASHID
|
00089
|
CBIN0281004
|
1668
|
1668
|
Rejected
|
09/03/2024
|
|
N122301C9F18C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
276
|
JAMKHED
|
MH-09-007-037-001/130 (TELANGASHI)
|
1809007000NRG24281220230314962
|
29/12/2023
|
SHIVAJI SHAMRAV DHALE
|
1809007WL049317
|
SHIVAJI SHAMRAV DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2B4
|
|
SHIVAJI SHAMRAV DHALE
|
()
|
277
|
JAMKHED
|
MH-09-007-037-001/130 (TELANGASHI)
|
1809007000NRG24281220230314231
|
29/12/2023
|
SHIVAJI SHAMRAV DHALE
|
1809007WL049249
|
SHIVAJI SHAMRAV DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2B3
|
|
SHIVAJI SHAMRAV DHALE
|
()
|
278
|
JAMKHED
|
MH-09-007-037-001/199 (TELANGASHI)
|
1809007000NRG24281220230314212
|
29/12/2023
|
DADA JANARDHAN MUNDE
|
1809007WL049247
|
DADA JANARDHAN MUNDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F190
|
|
DADA JANARDHAN MUNDE
|
()
|
279
|
JAMKHED
|
MH-09-007-037-001/199 (TELANGASHI)
|
1809007000NRG24281220230314943
|
29/12/2023
|
DADA JANARDHAN MUNDE
|
1809007WL049315
|
DADA JANARDHAN MUNDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F18F
|
|
DADA JANARDHAN MUNDE
|
()
|
280
|
JAMKHED
|
MH-09-007-037-001/216 (TELANGASHI)
|
1809007000NRG24281220230314154
|
29/12/2023
|
MANISHA SUNIL DHALE
|
1809007WL049242
|
MANISHA SUNIL DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2B5
|
|
MANISHA SUNIL DHALE
|
()
|
281
|
JAMKHED
|
MH-09-007-037-001/221 (TELANGASHI)
|
1809007000NRG24281220230315095
|
29/12/2023
|
Janabai Narayan Shirole
|
1809007WL049327
|
Janabai Narayan Shirole
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F17C
|
|
Janabai Narayan Shirole
|
()
|
282
|
JAMKHED
|
MH-09-007-037-001/238 (TELANGASHI)
|
1809007000NRG24281220230315078
|
29/12/2023
|
DROPADDI
|
1809007WL049325
|
DROPADDI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DEA5
|
|
DROPADDI
|
()
|
283
|
JAMKHED
|
MH-09-007-037-001/264 (TELANGASHI)
|
1809007000NRG24281220230314875
|
29/12/2023
|
RITESH SOMINATH CHAURE
|
1809007WL049309
|
RITESH SOMINATH CHAURE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2C1
|
|
RITESH SOMINATH CHAURE
|
()
|
284
|
JAMKHED
|
MH-09-007-037-001/264 (TELANGASHI)
|
1809007000NRG24281220230314163
|
29/12/2023
|
RITESH SOMINATH CHAURE
|
1809007WL049243
|
RITESH SOMINATH CHAURE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2C0
|
|
RITESH SOMINATH CHAURE
|
()
|
285
|
JAMKHED
|
MH-09-007-037-001/374 (TELANGASHI)
|
1809007000NRG24281220230315037
|
29/12/2023
|
JAYSHRI DINESH PAWADMAL
|
1809007WL049322
|
JAYSHRI DINESH PAWADMAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F174
|
|
JAYSHRI DINESH PAWADMAL
|
()
|
286
|
JAMKHED
|
MH-09-007-037-001/425 (TELANGASHI)
|
1809007000NRG24281220230315027
|
29/12/2023
|
HANUMANT POPAT JAIBHAY
|
1809007WL049321
|
HANUMANT POPAT JAIBHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DEA2
|
|
HANUMANT POPAT JAIBHAY
|
()
|
287
|
JAMKHED
|
MH-09-007-037-001/453 (TELANGASHI)
|
1809007000NRG24281220230314956
|
29/12/2023
|
RADHA VAIBHAV MUNDE
|
1809007WL049316
|
RADHA VAIBHAV MUNDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Rejected
|
09/03/2024
|
|
N122301C9F2BB
|
No Such Account
|
|
|
288
|
JAMKHED
|
MH-09-007-037-001/453 (TELANGASHI)
|
1809007000NRG24281220230314225
|
29/12/2023
|
RADHA VAIBHAV MUNDE
|
1809007WL049248
|
RADHA VAIBHAV MUNDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Rejected
|
09/03/2024
|
|
N122301C9F2BA
|
No Such Account
|
|
|
289
|
JAMKHED
|
MH-09-007-037-001/453 (TELANGASHI)
|
1809007000NRG24281220230314224
|
29/12/2023
|
VAIBHAV SURESH MUNDE
|
1809007WL049248
|
VAIBHAV SURESH MUNDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2BD
|
|
VAIBHAV SURESH MUNDE
|
()
|
290
|
JAMKHED
|
MH-09-007-037-001/453 (TELANGASHI)
|
1809007000NRG24281220230314955
|
29/12/2023
|
VAIBHAV SURESH MUNDE
|
1809007WL049316
|
VAIBHAV SURESH MUNDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2BC
|
|
VAIBHAV SURESH MUNDE
|
()
|
291
|
JAMKHED
|
MH-09-007-037-001/530 (TELANGASHI)
|
1809007000NRG24281220230314974
|
29/12/2023
|
SARIKA
|
1809007WL049317
|
SARIKA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DEA7
|
|
SARIKA
|
()
|
292
|
JAMKHED
|
MH-09-007-037-001/530 (TELANGASHI)
|
1809007000NRG24281220230314243
|
29/12/2023
|
SARIKA
|
1809007WL049249
|
SARIKA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DEA6
|
|
SARIKA
|
()
|
293
|
JAMKHED
|
MH-09-007-037-001/537 (TELANGASHI)
|
1809007000NRG24281220230314841
|
29/12/2023
|
SUVARNA
|
1809007WL049306
|
SUVARNA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DEA4
|
|
SUVARNA
|
()
|
294
|
JAMKHED
|
MH-09-007-037-001/54 (TELANGASHI)
|
1809007000NRG24281220230315030
|
29/12/2023
|
KESHAV NAMDEV JAYBHAY
|
1809007WL049321
|
KESHAV NAMDEV JAYBHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F18B
|
|
KESHAV NAMDEV JAYBHAY
|
()
|
295
|
JAMKHED
|
MH-09-007-037-001/548 (TELANGASHI)
|
1809007000NRG24281220230314990
|
29/12/2023
|
ANITA ASHOK DHALE
|
1809007WL049318
|
ANITA ASHOK DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9EF06
|
|
ANITA ASHOK DHALE
|
()
|
296
|
JAMKHED
|
MH-09-007-037-001/548 (TELANGASHI)
|
1809007000NRG24281220230314209
|
29/12/2023
|
ANITA ASHOK DHALE
|
1809007WL049246
|
ANITA ASHOK DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9EF07
|
|
ANITA ASHOK DHALE
|
()
|
297
|
JAMKHED
|
MH-09-007-037-001/548 (TELANGASHI)
|
1809007000NRG24281220230314208
|
29/12/2023
|
ASHOK BHAGWAT DHALE
|
1809007WL049246
|
ASHOK BHAGWAT DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9EF04
|
|
ASHOK BHAGWAT DHALE
|
()
|
298
|
JAMKHED
|
MH-09-007-037-001/548 (TELANGASHI)
|
1809007000NRG24281220230314989
|
29/12/2023
|
ASHOK BHAGWAT DHALE
|
1809007WL049318
|
ASHOK BHAGWAT DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9EF05
|
|
ASHOK BHAGWAT DHALE
|
()
|
299
|
JAMKHED
|
MH-09-007-037-001/596 (TELANGASHI)
|
1809007000NRG24281220230314960
|
29/12/2023
|
DNYANESHWAR SUNIL WAYBHASE
|
1809007WL049316
|
DNYANESHWAR SUNIL WAYBHASE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2B0
|
|
DNYANESHWAR SUNIL WAYBHASE
|
()
|
300
|
JAMKHED
|
MH-09-007-037-001/596 (TELANGASHI)
|
1809007000NRG24281220230314229
|
29/12/2023
|
DNYANESHWAR SUNIL WAYBHASE
|
1809007WL049248
|
DNYANESHWAR SUNIL WAYBHASE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2AF
|
|
DNYANESHWAR SUNIL WAYBHASE
|
()
|
301
|
JAMKHED
|
MH-09-007-037-001/601 (TELANGASHI)
|
1809007000NRG24281220230314257
|
29/12/2023
|
DINESH DEVIDAS DHALE
|
1809007WL049250
|
DINESH DEVIDAS DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2B2
|
|
DINESH DEVIDAS DHALE
|
()
|
302
|
JAMKHED
|
MH-09-007-037-001/601 (TELANGASHI)
|
1809007000NRG24281220230315055
|
29/12/2023
|
DINESH DEVIDAS DHALE
|
1809007WL049323
|
DINESH DEVIDAS DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2B1
|
|
DINESH DEVIDAS DHALE
|
()
|
303
|
JAMKHED
|
MH-09-007-037-001/601 (TELANGASHI)
|
1809007000NRG24281220230315056
|
29/12/2023
|
SALU DINESH DHALE
|
1809007WL049323
|
SALU DINESH DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2BF
|
|
SALU DINESH DHALE
|
()
|
304
|
JAMKHED
|
MH-09-007-037-001/601 (TELANGASHI)
|
1809007000NRG24281220230314258
|
29/12/2023
|
SALU DINESH DHALE
|
1809007WL049250
|
SALU DINESH DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2BE
|
|
SALU DINESH DHALE
|
()
|
305
|
JAMKHED
|
MH-09-007-037-001/620 (TELANGASHI)
|
1809007000NRG24281220230314169
|
29/12/2023
|
DATTU TULSHIRAM KOYALE
|
1809007WL049243
|
DATTU TULSHIRAM KOYALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2B6
|
|
DATTU TULSHIRAM KOYALE
|
()
|
306
|
JAMKHED
|
MH-09-007-037-001/620 (TELANGASHI)
|
1809007000NRG24281220230314881
|
29/12/2023
|
DATTU TULSHIRAM KOYALE
|
1809007WL049309
|
DATTU TULSHIRAM KOYALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2B7
|
|
DATTU TULSHIRAM KOYALE
|
()
|
307
|
JAMKHED
|
MH-09-007-037-001/620 (TELANGASHI)
|
1809007000NRG24281220230314882
|
29/12/2023
|
SUMAN DATTU KOYALE
|
1809007WL049309
|
SUMAN DATTU KOYALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2B8
|
|
SUMAN DATTU KOYALE
|
()
|
308
|
JAMKHED
|
MH-09-007-037-001/620 (TELANGASHI)
|
1809007000NRG24281220230314170
|
29/12/2023
|
SUMAN DATTU KOYALE
|
1809007WL049243
|
SUMAN DATTU KOYALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2B9
|
|
SUMAN DATTU KOYALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54450
|
54450
|
|
|
|
|
|
|
|
309
|
JAMKHED
|
MH-09-007-004-001/488 (CHONDI)
|
1809007000NRG24281220230315149
|
29/12/2023
|
Sonali Mahendra Bhandwalkar
|
1809007WL049332
|
Sonali Mahendra Bhandwalkar
|
00089
|
CBIN0282286
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
N122301C9F04A
|
|
Sonali Mahendra Bhandwalkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
310
|
JAMKHED
|
MH-09-007-013-001/1015 (ARANGAON)
|
1809007000NRG24281220230312388
|
29/12/2023
|
SOJAR RAVSAHEB THORE
|
1809007WL049066
|
SOJAR RAVSAHEB THORE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9EEF0
|
|
SOJAR RAVSAHEB THORE
|
()
|
311
|
JAMKHED
|
MH-09-007-013-001/1066 (ARANGAON)
|
1809007000NRG24281220230312059
|
29/12/2023
|
RAM BIBHISHAN NANNAWARE
|
1809007WL049027
|
RAM BIBHISHAN NANNAWARE
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301C9F2C6
|
|
RAM BIBHISHAN NANNAWARE
|
()
|
312
|
JAMKHED
|
MH-09-007-013-001/1095 (ARANGAON)
|
1809007000NRG24281220230312046
|
29/12/2023
|
NANNAWARE KOMAL DADASAHEB
|
1809007WL049025
|
NANNAWARE KOMAL DADASAHEB
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
N122301C9D335
|
|
NANNAWARE KOMAL DADASAHEB
|
()
|
313
|
JAMKHED
|
MH-09-007-013-001/1123 (ARANGAON)
|
1809007000NRG24281220230312061
|
29/12/2023
|
KOMAL NAVNATH NANNAWARE
|
1809007WL049027
|
KOMAL NAVNATH NANNAWARE
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301C9D6EE
|
|
KOMAL NAVNATH NANNAWARE
|
()
|
314
|
JAMKHED
|
MH-09-007-013-001/1151 (ARANGAON)
|
1809007000NRG24281220230312063
|
29/12/2023
|
MAHADEV SOMNATH NANNAWARE
|
1809007WL049027
|
MAHADEV SOMNATH NANNAWARE
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301C9F2C4
|
|
MAHADEV SOMNATH NANNAWARE
|
()
|
315
|
JAMKHED
|
MH-09-007-013-001/1151 (ARANGAON)
|
1809007000NRG24281220230312064
|
29/12/2023
|
VAISHNAVI MAHADEV NANNAWARE
|
1809007WL049027
|
VAISHNAVI MAHADEV NANNAWARE
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301C9D32C
|
|
VAISHNAVI MAHADEV NANNAWARE
|
()
|
316
|
JAMKHED
|
MH-09-007-013-001/1152 (ARANGAON)
|
1809007000NRG24281220230312047
|
29/12/2023
|
KRUSHANA PIRAJI NANNAWARE
|
1809007WL049025
|
KRUSHANA PIRAJI NANNAWARE
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
N122301C9F2C2
|
|
KRUSHANA PIRAJI NANNAWARE
|
()
|
317
|
JAMKHED
|
MH-09-007-013-001/374 (ARANGAON)
|
1809007000NRG24281220230312083
|
29/12/2023
|
JANARDHAN ASHRAJI NANNWARE
|
1809007WL049028
|
JANARDHAN ASHRAJI NANNWARE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9F03A
|
|
JANARDHAN ASHRAJI NANNWARE
|
()
|
318
|
JAMKHED
|
MH-09-007-013-001/443 (ARANGAON)
|
1809007000NRG24281220230312071
|
29/12/2023
|
RUTUJA VINOD NANNAWARE
|
1809007WL049027
|
RUTUJA VINOD NANNAWARE
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301C9D32A
|
|
RUTUJA VINOD NANNAWARE
|
()
|
319
|
JAMKHED
|
MH-09-007-013-001/443 (ARANGAON)
|
1809007000NRG24281220230312070
|
29/12/2023
|
VINOD SOMNATH NANNAWARE
|
1809007WL049027
|
VINOD SOMNATH NANNAWARE
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301C9F2C5
|
|
VINOD SOMNATH NANNAWARE
|
()
|
320
|
JAMKHED
|
MH-09-007-013-001/456 (ARANGAON)
|
1809007000NRG24281220230312053
|
29/12/2023
|
VAISHALI MAHADEV NANNAWARE
|
1809007WL049025
|
VAISHALI MAHADEV NANNAWARE
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
N122301C9D330
|
|
VAISHALI MAHADEV NANNAWARE
|
()
|
321
|
JAMKHED
|
MH-09-007-013-001/488 (ARANGAON)
|
1809007000NRG24281220230312074
|
29/12/2023
|
AMOL UDDHAV NANNAWARE
|
1809007WL049027
|
AMOL UDDHAV NANNAWARE
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301C9D329
|
|
AMOL UDDHAV NANNAWARE
|
()
|
322
|
JAMKHED
|
MH-09-007-013-001/844 (ARANGAON)
|
1809007000NRG24281220230312402
|
29/12/2023
|
SONALI PRASAD NANNAVARE
|
1809007WL049066
|
SONALI PRASAD NANNAVARE
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9D81C
|
|
SONALI PRASAD NANNAVARE
|
()
|
323
|
JAMKHED
|
MH-09-007-013-001/920 (ARANGAON)
|
1809007000NRG24281220230312088
|
29/12/2023
|
DIPALI ASHOK THORAT
|
1809007WL049028
|
DIPALI ASHOK THORAT
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9F052
|
|
DIPALI ASHOK THORAT
|
()
|
324
|
JAMKHED
|
MH-09-007-014-001/116 (PATODA)
|
1809007000NRG24281220230315245
|
29/12/2023
|
Kiran Balasaheb Wadvkar
|
1809007WL049340
|
Kiran Balasaheb Wadvkar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9D81B
|
|
Kiran Balasaheb Wadvkar
|
()
|
325
|
JAMKHED
|
MH-09-007-014-001/194 (PATODA)
|
1809007000NRG24281220230314769
|
29/12/2023
|
Simran Ismail Patha
|
1809007WL049301
|
Simran Ismail Patha
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9F04E
|
|
Simran Ismail Patha
|
()
|
326
|
JAMKHED
|
MH-09-007-014-001/217 (PATODA)
|
1809007000NRG24281220230314778
|
29/12/2023
|
Gorakh Sakharam Datir
|
1809007WL049302
|
Gorakh Sakharam Datir
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9DE34
|
|
Gorakh Sakharam Datir
|
()
|
327
|
JAMKHED
|
MH-09-007-014-001/23 (PATODA)
|
1809007000NRG24281220230314922
|
29/12/2023
|
Laxman Nivrutti Kawade
|
1809007WL049313
|
Laxman Nivrutti Kawade
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9F16A
|
|
Laxman Nivrutti Kawade
|
()
|
328
|
JAMKHED
|
MH-09-007-014-001/23 (PATODA)
|
1809007000NRG24281220230314923
|
29/12/2023
|
Vikas Nivrutti Kavade
|
1809007WL049313
|
Vikas Nivrutti Kavade
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9D6F0
|
|
Vikas Nivrutti Kavade
|
()
|
329
|
JAMKHED
|
MH-09-007-014-001/248 (PATODA)
|
1809007000NRG24281220230314782
|
29/12/2023
|
Vandana Vishnu Kadam
|
1809007WL049302
|
Vandana Vishnu Kadam
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9DE2D
|
|
Vandana Vishnu Kadam
|
()
|
330
|
JAMKHED
|
MH-09-007-014-001/278 (PATODA)
|
1809007000NRG24281220230314902
|
29/12/2023
|
Daivshala prakash mane
|
1809007WL049311
|
Daivshala prakash mane
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9F050
|
|
Daivshala prakash mane
|
()
|
331
|
JAMKHED
|
MH-09-007-014-001/38 (PATODA)
|
1809007000NRG24281220230314924
|
29/12/2023
|
Sarswati Gautam Kawade
|
1809007WL049313
|
Sarswati Gautam Kawade
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9DE2A
|
|
Sarswati Gautam Kawade
|
()
|
332
|
JAMKHED
|
MH-09-007-014-001/424 (PATODA)
|
1809007000NRG24281220230314760
|
29/12/2023
|
Gayabai Dhondiba Waghmode
|
1809007WL049300
|
Gayabai Dhondiba Waghmode
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F16B
|
|
Gayabai Dhondiba Waghmode
|
()
|
333
|
JAMKHED
|
MH-09-007-014-001/520 (PATODA)
|
1809007000NRG24281220230314773
|
29/12/2023
|
CHANDRAKALA KISAN RAUT
|
1809007WL049301
|
CHANDRAKALA KISAN RAUT
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9F18A
|
|
CHANDRAKALA KISAN RAUT
|
()
|
334
|
JAMKHED
|
MH-09-007-014-001/520 (PATODA)
|
1809007000NRG24281220230314772
|
29/12/2023
|
DATTU TATYA RAUT
|
1809007WL049301
|
DATTU TATYA RAUT
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9F189
|
|
DATTU TATYA RAUT
|
()
|
335
|
JAMKHED
|
MH-09-007-014-001/520 (PATODA)
|
1809007000NRG24281220230314774
|
29/12/2023
|
SURESH KISAN RAUT
|
1809007WL049301
|
SURESH KISAN RAUT
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9F033
|
|
SURESH KISAN RAUT
|
()
|
336
|
JAMKHED
|
MH-09-007-014-001/525 (PATODA)
|
1809007000NRG24281220230314775
|
29/12/2023
|
UMAKANT ANKUSH SAMUDRA
|
1809007WL049301
|
UMAKANT ANKUSH SAMUDRA
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9D81A
|
|
UMAKANT ANKUSH SAMUDRA
|
()
|
337
|
JAMKHED
|
MH-09-007-014-001/84 (PATODA)
|
1809007000NRG24281220230313239
|
29/12/2023
|
Ganesh Mahadeo Shete
|
1809007WL049123
|
Ganesh Mahadeo Shete
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9EEF1
|
|
Ganesh Mahadeo Shete
|
()
|
338
|
JAMKHED
|
MH-09-007-014-001/84 (PATODA)
|
1809007000NRG24281220230313240
|
29/12/2023
|
Uma Mahesh Shete
|
1809007WL049123
|
Uma Mahesh Shete
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9DE39
|
|
Uma Mahesh Shete
|
()
|
339
|
JAMKHED
|
MH-09-007-014-002/41 (PATODA)
|
1809007000NRG24281220230313241
|
29/12/2023
|
SANJAY SHAHURAO KIRDAT
|
1809007WL049123
|
SANJAY SHAHURAO KIRDAT
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9EEF2
|
|
SANJAY SHAHURAO KIRDAT
|
()
|
340
|
JAMKHED
|
MH-09-007-014-002/507 (PATODA)
|
1809007000NRG24281220230314787
|
29/12/2023
|
Gangubai Hanuman Jadhav
|
1809007WL049302
|
Gangubai Hanuman Jadhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9DE9F
|
|
Gangubai Hanuman Jadhav
|
()
|
341
|
JAMKHED
|
MH-09-007-014-004/36 (PATODA)
|
1809007000NRG24281220230314800
|
29/12/2023
|
ARCHANA DADASAHEB KSHRSATH
|
1809007WL049303
|
ARCHANA DADASAHEB KSHRSATH
|
00089
|
CBIN0282292
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C9DE91
|
|
ARCHANA DADASAHEB KSHRSATH
|
()
|
342
|
JAMKHED
|
MH-09-007-014-004/38 (PATODA)
|
1809007000NRG24281220230315253
|
29/12/2023
|
Ranjana Baban Kalane
|
1809007WL049340
|
Ranjana Baban Kalane
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9DE9D
|
|
Ranjana Baban Kalane
|
()
|
343
|
JAMKHED
|
MH-09-007-015-001/198 (RATNAPUR)
|
1809007000NRG24281220230312998
|
29/12/2023
|
Sojarbai Vasant Varade
|
1809007WL049106
|
Sojarbai Vasant Varade
|
00089
|
CBIN0282292
|
594
|
594
|
Processed
|
09/03/2024
|
|
N122301C9DE99
|
|
Sojarbai Vasant Varade
|
()
|
344
|
JAMKHED
|
MH-09-007-015-001/351 (RATNAPUR)
|
1809007000NRG24281220230313007
|
29/12/2023
|
Ratan Rajendra Dhavle
|
1809007WL049106
|
Ratan Rajendra Dhavle
|
00089
|
CBIN0282292
|
594
|
594
|
Processed
|
09/03/2024
|
|
N122301C9EEEA
|
|
Ratan Rajendra Dhavle
|
()
|
345
|
JAMKHED
|
MH-09-007-015-001/496 (RATNAPUR)
|
1809007000NRG24281220230313259
|
29/12/2023
|
Sunanda Sunil Maharnavar
|
1809007WL049125
|
Sunanda Sunil Maharnavar
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9F16F
|
|
Sunanda Sunil Maharnavar
|
()
|
346
|
JAMKHED
|
MH-09-007-015-001/509 (RATNAPUR)
|
1809007000NRG24281220230313222
|
29/12/2023
|
Maharnavar Bhaskar Sampat
|
1809007WL049121
|
Maharnavar Bhaskar Sampat
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9F172
|
|
Maharnavar Bhaskar Sampat
|
()
|
347
|
JAMKHED
|
MH-09-007-015-001/626 (RATNAPUR)
|
1809007000NRG24281220230313272
|
29/12/2023
|
Abeda Mubarak Shaikh
|
1809007WL049125
|
Abeda Mubarak Shaikh
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9DE30
|
|
Abeda Mubarak Shaikh
|
()
|
348
|
JAMKHED
|
MH-09-007-015-001/683 (RATNAPUR)
|
1809007000NRG24281220230313013
|
29/12/2023
|
REKHA RAMDAS SALAVE
|
1809007WL049107
|
REKHA RAMDAS SALAVE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9F176
|
|
REKHA RAMDAS SALAVE
|
()
|
349
|
JAMKHED
|
MH-09-007-015-001/689 (RATNAPUR)
|
1809007000NRG24281220230313014
|
29/12/2023
|
BHARAT NAVNATH SALVE
|
1809007WL049107
|
BHARAT NAVNATH SALVE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9F055
|
|
BHARAT NAVNATH SALVE
|
()
|
350
|
JAMKHED
|
MH-09-007-015-001/689 (RATNAPUR)
|
1809007000NRG24281220230313015
|
29/12/2023
|
Puja Bharat Salave
|
1809007WL049107
|
Puja Bharat Salave
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9DE95
|
|
Puja Bharat Salave
|
()
|
351
|
JAMKHED
|
MH-09-007-015-001/690 (RATNAPUR)
|
1809007000NRG24281220230313016
|
29/12/2023
|
LAXMAN NAVNATH SALVE
|
1809007WL049107
|
LAXMAN NAVNATH SALVE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9F054
|
|
LAXMAN NAVNATH SALVE
|
()
|
352
|
JAMKHED
|
MH-09-007-015-001/690 (RATNAPUR)
|
1809007000NRG24281220230313017
|
29/12/2023
|
ROHINI LAXMAN SALVE
|
1809007WL049107
|
ROHINI LAXMAN SALVE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9F056
|
|
ROHINI LAXMAN SALVE
|
()
|
353
|
JAMKHED
|
MH-09-007-015-001/693 (RATNAPUR)
|
1809007000NRG24281220230313019
|
29/12/2023
|
TAI VILAS DOLARE
|
1809007WL049107
|
TAI VILAS DOLARE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9F057
|
|
TAI VILAS DOLARE
|
()
|
354
|
JAMKHED
|
MH-09-007-015-001/693 (RATNAPUR)
|
1809007000NRG24281220230313018
|
29/12/2023
|
VILAS MANIK DOLARE
|
1809007WL049107
|
VILAS MANIK DOLARE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9F169
|
|
VILAS MANIK DOLARE
|
()
|
355
|
JAMKHED
|
MH-09-007-015-001/747 (RATNAPUR)
|
1809007000NRG24281220230313247
|
29/12/2023
|
Sangita Pramod Kadam
|
1809007WL049123
|
Sangita Pramod Kadam
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9F048
|
|
Sangita Pramod Kadam
|
()
|
356
|
JAMKHED
|
MH-09-007-018-001/129 (KAWADGAON)
|
1809007000NRG24281220230315124
|
29/12/2023
|
Bhimabai Sahebrao Waghmare
|
1809007WL049330
|
Bhimabai Sahebrao Waghmare
|
00089
|
CBIN0282292
|
1686
|
1686
|
Processed
|
09/03/2024
|
|
N122301C9F04C
|
|
Bhimabai Sahebrao Waghmare
|
()
|
357
|
JAMKHED
|
MH-09-007-018-001/160 (KAWADGAON)
|
1809007000NRG24281220230315222
|
29/12/2023
|
Sunita Mahadev Bodhe
|
1809007WL049338
|
Sunita Mahadev Bodhe
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9DE8F
|
|
Sunita Mahadev Bodhe
|
()
|
358
|
JAMKHED
|
MH-09-007-018-001/202 (KAWADGAON)
|
1809007000NRG24281220230315179
|
29/12/2023
|
Indubai Raghunath Hange
|
1809007WL049335
|
Indubai Raghunath Hange
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
N122301C9DE90
|
|
Indubai Raghunath Hange
|
()
|
359
|
JAMKHED
|
MH-09-007-018-001/238 (KAWADGAON)
|
1809007000NRG24281220230315328
|
29/12/2023
|
Jalindar Dagadu Bhore
|
1809007WL049348
|
Jalindar Dagadu Bhore
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C9DE3A
|
|
Jalindar Dagadu Bhore
|
()
|
360
|
JAMKHED
|
MH-09-007-018-001/257 (KAWADGAON)
|
1809007000NRG24281220230315224
|
29/12/2023
|
Ratnmala Mohan Yevale
|
1809007WL049338
|
Ratnmala Mohan Yevale
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9D6F2
|
|
Ratnmala Mohan Yevale
|
()
|
361
|
JAMKHED
|
MH-09-007-018-001/268 (KAWADGAON)
|
1809007000NRG24281220230315135
|
29/12/2023
|
SHEKHAR HARISHCHANDRA BHOITE
|
1809007WL049331
|
SHEKHAR HARISHCHANDRA BHOITE
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301C9D32D
|
|
SHEKHAR HARISHCHANDRA BHOITE
|
()
|
362
|
JAMKHED
|
MH-09-007-018-001/276 (KAWADGAON)
|
1809007000NRG24281220230315363
|
29/12/2023
|
Surekha Tatyaram Bhore
|
1809007WL049351
|
Surekha Tatyaram Bhore
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
N122301C9F16E
|
|
Surekha Tatyaram Bhore
|
()
|
363
|
JAMKHED
|
MH-09-007-018-001/276 (KAWADGAON)
|
1809007000NRG24281220230315362
|
29/12/2023
|
Tatyaram Uttam Bhore
|
1809007WL049351
|
Tatyaram Uttam Bhore
|
00089
|
CBIN0282292
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
N122301C9F16D
|
|
Tatyaram Uttam Bhore
|
()
|
364
|
JAMKHED
|
MH-09-007-018-001/299 (KAWADGAON)
|
1809007000NRG24281220230315129
|
29/12/2023
|
Anita Ganesh Gopalghare
|
1809007WL049330
|
Anita Ganesh Gopalghare
|
00089
|
CBIN0282292
|
1686
|
1686
|
Processed
|
09/03/2024
|
|
N122301C9D6EF
|
|
Anita Ganesh Gopalghare
|
()
|
365
|
JAMKHED
|
MH-09-007-018-001/328 (KAWADGAON)
|
1809007000NRG24281220230315137
|
29/12/2023
|
Suraj Dattatray dhepe
|
1809007WL049331
|
Suraj Dattatray dhepe
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301C9D6F1
|
|
Suraj Dattatray dhepe
|
()
|
366
|
JAMKHED
|
MH-09-007-018-001/404 (KAWADGAON)
|
1809007000NRG24281220230315188
|
29/12/2023
|
Tai Sanjay Sanap
|
1809007WL049335
|
Tai Sanjay Sanap
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
N122301C9D32F
|
|
Tai Sanjay Sanap
|
()
|
367
|
JAMKHED
|
MH-09-007-018-001/444 (KAWADGAON)
|
1809007000NRG24281220230315200
|
29/12/2023
|
DADASAHEB ASHRUBA GITE
|
1809007WL049336
|
DADASAHEB ASHRUBA GITE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
N122301C9EEED
|
|
DADASAHEB ASHRUBA GITE
|
()
|
368
|
JAMKHED
|
MH-09-007-018-001/444 (KAWADGAON)
|
1809007000NRG24281220230315201
|
29/12/2023
|
KAUSHLYA DADASAHEB GITE
|
1809007WL049336
|
KAUSHLYA DADASAHEB GITE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
N122301C9D331
|
|
KAUSHLYA DADASAHEB GITE
|
()
|
369
|
JAMKHED
|
MH-09-007-018-001/448 (KAWADGAON)
|
1809007000NRG24281220230315139
|
29/12/2023
|
ANURADHA SACHIN DHEPE
|
1809007WL049331
|
ANURADHA SACHIN DHEPE
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301C9D6ED
|
|
ANURADHA SACHIN DHEPE
|
()
|
370
|
JAMKHED
|
MH-09-007-018-001/449 (KAWADGAON)
|
1809007000NRG24281220230315231
|
29/12/2023
|
SHARDA SUBHASH DHEPE
|
1809007WL049338
|
SHARDA SUBHASH DHEPE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9D333
|
|
SHARDA SUBHASH DHEPE
|
()
|
371
|
JAMKHED
|
MH-09-007-018-001/449 (KAWADGAON)
|
1809007000NRG24281220230315230
|
29/12/2023
|
SUBHAHS RAVSAHEB DHEPE
|
1809007WL049338
|
SUBHAHS RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9F049
|
|
SUBHAHS RAVSAHEB DHEPE
|
()
|
372
|
JAMKHED
|
MH-09-007-018-001/466 (KAWADGAON)
|
1809007000NRG24281220230315189
|
29/12/2023
|
Laxman Ravsaheb bhore
|
1809007WL049335
|
Laxman Ravsaheb bhore
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
N122301C9D32B
|
|
Laxman Ravsaheb bhore
|
()
|
373
|
JAMKHED
|
MH-09-007-018-001/478 (KAWADGAON)
|
1809007000NRG24281220230315203
|
29/12/2023
|
SAVITA JALINDAR SANGALE
|
1809007WL049336
|
SAVITA JALINDAR SANGALE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
N122301C9EEEE
|
|
SAVITA JALINDAR SANGALE
|
()
|
374
|
JAMKHED
|
MH-09-007-018-001/487 (KAWADGAON)
|
1809007000NRG24281220230315142
|
29/12/2023
|
Nima Mahesh Dhere
|
1809007WL049331
|
Nima Mahesh Dhere
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301C9D819
|
|
Nima Mahesh Dhere
|
()
|
375
|
JAMKHED
|
MH-09-007-018-001/488 (KAWADGAON)
|
1809007000NRG24281220230314649
|
29/12/2023
|
RAHUL NANA KHOSE
|
1809007WL049291
|
RAHUL NANA KHOSE
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N122301C9D332
|
|
RAHUL NANA KHOSE
|
()
|
376
|
JAMKHED
|
MH-09-007-018-001/491 (KAWADGAON)
|
1809007000NRG24281220230315143
|
29/12/2023
|
Priyanka Ashok Bhoite
|
1809007WL049331
|
Priyanka Ashok Bhoite
|
00089
|
CBIN0282292
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301C9D32E
|
|
Priyanka Ashok Bhoite
|
()
|
377
|
JAMKHED
|
MH-09-007-018-001/494 (KAWADGAON)
|
1809007000NRG24281220230315190
|
29/12/2023
|
Shahadev Lahu Sanap
|
1809007WL049335
|
Shahadev Lahu Sanap
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
N122301C9EF0C
|
|
Shahadev Lahu Sanap
|
()
|
378
|
JAMKHED
|
MH-09-007-018-001/495 (KAWADGAON)
|
1809007000NRG24281220230315204
|
29/12/2023
|
Bhore Sanju Bhanudas
|
1809007WL049336
|
Bhore Sanju Bhanudas
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
N122301C9EF0A
|
|
Bhore Sanju Bhanudas
|
()
|
379
|
JAMKHED
|
MH-09-007-018-001/495 (KAWADGAON)
|
1809007000NRG24281220230315205
|
29/12/2023
|
Vacchalabai Sanjiv Bhore
|
1809007WL049336
|
Vacchalabai Sanjiv Bhore
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
N122301C9EF0B
|
|
Vacchalabai Sanjiv Bhore
|
()
|
380
|
JAMKHED
|
MH-09-007-018-002/25 (KAWADGAON)
|
1809007000NRG24281220230315332
|
29/12/2023
|
Nisha Sandip Khose
|
1809007WL049348
|
Nisha Sandip Khose
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C9EF0D
|
|
Nisha Sandip Khose
|
()
|
381
|
JAMKHED
|
MH-09-007-018-002/6 (KAWADGAON)
|
1809007000NRG24281220230315338
|
29/12/2023
|
Arjun Sopan Khose
|
1809007WL049349
|
Arjun Sopan Khose
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301C9F16C
|
|
Arjun Sopan Khose
|
()
|
382
|
JAMKHED
|
MH-09-007-018-002/74 (KAWADGAON)
|
1809007000NRG24281220230315340
|
29/12/2023
|
Balasaheb Jagnnath Khose
|
1809007WL049349
|
Balasaheb Jagnnath Khose
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301C9F185
|
|
Balasaheb Jagnnath Khose
|
()
|
383
|
JAMKHED
|
MH-09-007-022-001/104 (DHANORA)
|
1809007000NRG24281220230312089
|
29/12/2023
|
Fakkad Bapurao Ghodke
|
1809007WL049029
|
Fakkad Bapurao Ghodke
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
N122301C9DE33
|
|
Fakkad Bapurao Ghodke
|
()
|
384
|
JAMKHED
|
MH-09-007-022-001/205 (DHANORA)
|
1809007000NRG24281220230312118
|
29/12/2023
|
SUREKHA SANTOSH KARANDE
|
1809007WL049031
|
SUREKHA SANTOSH KARANDE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122301C9F044
|
|
SUREKHA SANTOSH KARANDE
|
()
|
385
|
JAMKHED
|
MH-09-007-022-001/313 (DHANORA)
|
1809007000NRG24291220230315677
|
29/12/2023
|
SANJANA RAMBHAU JAYBHAY
|
1809007WL049361
|
SANJANA RAMBHAU JAYBHAY
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C9F2C3
|
|
SANJANA RAMBHAU JAYBHAY
|
()
|
386
|
JAMKHED
|
MH-09-007-022-001/40 (DHANORA)
|
1809007000NRG24281220230312155
|
29/12/2023
|
DNYANESHWAR GANPAT CHORMALE
|
1809007WL049033
|
DNYANESHWAR GANPAT CHORMALE
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C9F177
|
|
DNYANESHWAR GANPAT CHORMALE
|
()
|
387
|
JAMKHED
|
MH-09-007-022-001/690 (DHANORA)
|
1809007000NRG24291220230315683
|
29/12/2023
|
SUVARNA ANNASAHEB KARANDE
|
1809007WL049362
|
SUVARNA ANNASAHEB KARANDE
|
00089
|
CBIN0282292
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122301C9D334
|
|
SUVARNA ANNASAHEB KARANDE
|
()
|
388
|
JAMKHED
|
MH-09-007-022-002/569 (DHANORA)
|
1809007000NRG24281220230312432
|
29/12/2023
|
SUVARNA AMOL GIRI
|
1809007WL049068
|
SUVARNA AMOL GIRI
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D328
|
|
SUVARNA AMOL GIRI
|
()
|
389
|
JAMKHED
|
MH-09-007-025-001/1230 (SAKAT)
|
1809007000NRG24281220230313178
|
29/12/2023
|
KALYAN
|
1809007WL049118
|
KALYAN
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9F046
|
|
KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128886
|
128886
|
|
|
|
|
|
|
|
390
|
JAMKHED
|
MH-09-007-013-001/60 (ARANGAON)
|
1809007000NRG24281220230312086
|
29/12/2023
|
AMIR AYUB SHAIKH
|
1809007WL049028
|
AMIR AYUB SHAIKH
|
00089
|
CBIN0283070
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9D336
|
|
AMIR AYUB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
391
|
JAMKHED
|
MH-09-007-019-001/305 (KUSADGAON)
|
1809007000NRG24291220230315686
|
29/12/2023
|
Punam Ajinath Gambhire
|
1809007WL049363
|
Punam Ajinath Gambhire
|
00152
|
HDFC0001790
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9D46D
|
|
Punam Ajinath Gambhire
|
()
|
392
|
JAMKHED
|
MH-09-007-019-001/305 (KUSADGAON)
|
1809007000NRG24291220230315690
|
29/12/2023
|
Punam Ajinath Gambhire
|
1809007WL049363
|
Punam Ajinath Gambhire
|
00152
|
HDFC0001790
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9D46E
|
|
Punam Ajinath Gambhire
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
393
|
JAMKHED
|
MH-09-007-037-001/501 (TELANGASHI)
|
1809007000NRG24281220230315068
|
29/12/2023
|
OMKAR BAPURAO TAKLE
|
1809007WL049324
|
OMKAR BAPURAO TAKLE
|
00168
|
ICIC0002010
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D46F
|
|
OMKAR BAPURAO TAKLE
|
()
|
394
|
JAMKHED
|
MH-09-007-037-001/501 (TELANGASHI)
|
1809007000NRG24281220230314196
|
29/12/2023
|
OMKAR BAPURAO TAKLE
|
1809007WL049245
|
OMKAR BAPURAO TAKLE
|
00168
|
ICIC0002010
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D470
|
|
OMKAR BAPURAO TAKLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
395
|
JAMKHED
|
MH-09-007-001-001/1236 (NANNAJ)
|
1809007000NRG24281220230313025
|
29/12/2023
|
Sanjay Suryabhan Mohalkar
|
1809007WL049108
|
Sanjay Suryabhan Mohalkar
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N122301C9DE97
|
|
MR SANJAY SURYABHAN MOHALAKR
|
()
|
396
|
JAMKHED
|
MH-09-007-001-001/1840 (NANNAJ)
|
1809007000NRG24281220230311775
|
29/12/2023
|
PANDIT ANANTA MOHALKAR
|
1809007WL048993
|
PANDIT ANANTA MOHALKAR
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301C9EEFB
|
|
MR PANDIT ANANTA MOHALKAR
|
()
|
397
|
JAMKHED
|
MH-09-007-006-001/105 (BORLE)
|
1809007000NRG24281220230311719
|
29/12/2023
|
VISHAL
|
1809007WL048988
|
VISHAL
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301C9EEEB
|
|
MR VISHAL NADKUMAR KAKADE
|
()
|
398
|
JAMKHED
|
MH-09-007-006-001/20 (BORLE)
|
1809007000NRG24281220230311695
|
29/12/2023
|
PADMINI TULSHIRAM CHAVHAN
|
1809007WL048986
|
PADMINI TULSHIRAM CHAVHAN
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301C9F03F
|
|
MRS PADMABAI TULSHIRAM CHAVHAN
|
()
|
399
|
JAMKHED
|
MH-09-007-007-001/122 (POTEWADI)
|
1809007000NRG24281220230311871
|
29/12/2023
|
SARSWATI SHANKAR POTE
|
1809007WL049001
|
SARSWATI SHANKAR POTE
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9F037
|
|
MRS SRASWATI SHANKAR SHANKAR POTE
|
()
|
400
|
JAMKHED
|
MH-09-007-007-001/167 (POTEWADI)
|
1809007000NRG24281220230311861
|
29/12/2023
|
Ananta Gorakh Mande
|
1809007WL049000
|
Ananta Gorakh Mande
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301C9DEA0
|
|
MR ANANT GORAKSHA GORAKSHA MANDE
|
()
|
401
|
JAMKHED
|
MH-09-007-007-001/226 (POTEWADI)
|
1809007000NRG24281220230311863
|
29/12/2023
|
SANTOSH GAUTAM MORE
|
1809007WL049000
|
SANTOSH GAUTAM MORE
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301C9F036
|
|
MR SANTOSH GAUTAM MORE
|
()
|
402
|
JAMKHED
|
MH-09-007-013-001/1066 (ARANGAON)
|
1809007000NRG24281220230312060
|
29/12/2023
|
AMOL BIBHISHAN NANNAWARE
|
1809007WL049027
|
AMOL BIBHISHAN NANNAWARE
|
00415
|
SBIN0000537
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301C9F2CF
|
|
MR AMOL BIBHISHAN NANNAWARE
|
()
|
403
|
JAMKHED
|
MH-09-007-013-001/378 (ARANGAON)
|
1809007000NRG24281220230312069
|
29/12/2023
|
PARAMESHWAR NARAYAN NANNAWARE
|
1809007WL049027
|
PARAMESHWAR NARAYAN NANNAWARE
|
00415
|
SBIN0000537
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301CA0123
|
|
MR PARAMESHWAR NARAYAN NANNAWARE
|
()
|
404
|
JAMKHED
|
MH-09-007-014-001/168 (PATODA)
|
1809007000NRG24281220230314758
|
29/12/2023
|
MANISHA MAHADEV WAGHMODE
|
1809007WL049300
|
MANISHA MAHADEV WAGHMODE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9EEE9
|
|
MR MAHADEV DHONDIBA WAGHMODE
|
()
|
405
|
JAMKHED
|
MH-09-007-018-001/177 (KAWADGAON)
|
1809007000NRG24281220230315128
|
29/12/2023
|
Pravin Bapurav Bhoite
|
1809007WL049330
|
Pravin Bapurav Bhoite
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
09/03/2024
|
|
N122301C9EF0E
|
|
MR PRAVIN BAPURAV BHOITE
|
()
|
406
|
JAMKHED
|
MH-09-007-018-001/483 (KAWADGAON)
|
1809007000NRG24281220230315242
|
29/12/2023
|
ANJALI
|
1809007WL049339
|
ANJALI
|
00415
|
SBIN0000537
|
247
|
247
|
Processed
|
09/03/2024
|
|
N122301C9F175
|
|
MR MAHADEV ANKUSH RAUT
|
()
|
407
|
JAMKHED
|
MH-09-007-019-001/305 (KUSADGAON)
|
1809007000NRG24291220230315688
|
29/12/2023
|
Balbhim Buvaji Gambhire
|
1809007WL049363
|
Balbhim Buvaji Gambhire
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9DE37
|
|
MR BALBHIM BUVAJI GAMBHIRE
|
()
|
408
|
JAMKHED
|
MH-09-007-019-001/305 (KUSADGAON)
|
1809007000NRG24291220230315684
|
29/12/2023
|
Balbhim Buvaji Gambhire
|
1809007WL049363
|
Balbhim Buvaji Gambhire
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9DE38
|
|
MR BALBHIM BUVAJI GAMBHIRE
|
()
|
409
|
JAMKHED
|
MH-09-007-019-001/305 (KUSADGAON)
|
1809007000NRG24291220230315685
|
29/12/2023
|
Vithabai Fulchand Gambhire
|
1809007WL049363
|
Vithabai Fulchand Gambhire
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9DE35
|
|
PHULCHAND BALBHIM GAMBHRE
|
()
|
410
|
JAMKHED
|
MH-09-007-019-001/305 (KUSADGAON)
|
1809007000NRG24291220230315689
|
29/12/2023
|
Vithabai Fulchand Gambhire
|
1809007WL049363
|
Vithabai Fulchand Gambhire
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9DE36
|
|
PHULCHAND BALBHIM GAMBHRE
|
()
|
411
|
JAMKHED
|
MH-09-007-019-001/319 (KUSADGAON)
|
1809007000NRG24291220230315692
|
29/12/2023
|
Sangeeta Haribhau Shirsath
|
1809007WL049363
|
Sangeeta Haribhau Shirsath
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9F181
|
|
MR HARIBHAU KERU SHIRSATH
|
()
|
412
|
JAMKHED
|
MH-09-007-019-001/319 (KUSADGAON)
|
1809007000NRG24291220230315693
|
29/12/2023
|
Sangeeta Haribhau Shirsath
|
1809007WL049363
|
Sangeeta Haribhau Shirsath
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9F180
|
|
MR HARIBHAU KERU SHIRSATH
|
()
|
413
|
JAMKHED
|
MH-09-007-019-001/331 (KUSADGAON)
|
1809007000NRG24291220230315694
|
29/12/2023
|
Sunanda Pralhad Gambhire
|
1809007WL049363
|
Sunanda Pralhad Gambhire
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9F17F
|
|
MR PRALHAD DAGDU GAMBHIRE
|
()
|
414
|
JAMKHED
|
MH-09-007-019-001/331 (KUSADGAON)
|
1809007000NRG24291220230315695
|
29/12/2023
|
Sunanda Pralhad Gambhire
|
1809007WL049363
|
Sunanda Pralhad Gambhire
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9F17E
|
|
MR PRALHAD DAGDU GAMBHIRE
|
()
|
415
|
JAMKHED
|
MH-09-007-020-001/138 (KHANDAVI)
|
1809007000NRG24281220230314496
|
29/12/2023
|
Nanda Pandurang Wakale
|
1809007WL049277
|
Nanda Pandurang Wakale
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9DE98
|
|
MRS NANDA PANDURANG WAKALE
|
()
|
416
|
JAMKHED
|
MH-09-007-020-001/171 (KHANDAVI)
|
1809007000NRG24281220230314621
|
29/12/2023
|
ADHIKA RAMBHAU BHOSALE
|
1809007WL049289
|
ADHIKA RAMBHAU BHOSALE
|
00415
|
SBIN0000537
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301CA0125
|
|
MRS BHOSALE ADIKA RAMBHAU
|
()
|
417
|
JAMKHED
|
MH-09-007-020-001/28 (KHANDAVI)
|
1809007000NRG24281220230314477
|
29/12/2023
|
Ashabai Bibhishan Mahajan
|
1809007WL049276
|
Ashabai Bibhishan Mahajan
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9F17A
|
|
MRS ASHABAI BIBHISHAN MAHAJAN
|
()
|
418
|
JAMKHED
|
MH-09-007-020-001/29 (KHANDAVI)
|
1809007000NRG24281220230314637
|
29/12/2023
|
SHRIKANT SHANTILAL NIKAM
|
1809007WL049290
|
SHRIKANT SHANTILAL NIKAM
|
00415
|
SBIN0000537
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301CA0124
|
|
MR NIKAM SHRIKANT SHANTILAL
|
()
|
419
|
JAMKHED
|
MH-09-007-020-001/4 (KHANDAVI)
|
1809007000NRG24281220230314587
|
29/12/2023
|
KAIKAI BAPU VAKALE
|
1809007WL049286
|
KAIKAI BAPU VAKALE
|
00415
|
SBIN0000537
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9F051
|
|
MR BAPU MARUTI WAKALE
|
()
|
420
|
JAMKHED
|
MH-09-007-020-001/45 (KHANDAVI)
|
1809007000NRG24281220230314482
|
29/12/2023
|
Sindhubai Madhukar Sastare
|
1809007WL049276
|
Sindhubai Madhukar Sastare
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9DE2E
|
|
SINDHUBAI MADHUKAR SASTARE
|
()
|
421
|
JAMKHED
|
MH-09-007-020-001/50 (KHANDAVI)
|
1809007000NRG24281220230314535
|
29/12/2023
|
Komal Krushna Wakale
|
1809007WL049281
|
Komal Krushna Wakale
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9F188
|
|
MS KOMAL KRUSHNA WAKALE
|
()
|
422
|
JAMKHED
|
MH-09-007-020-001/52 (KHANDAVI)
|
1809007000NRG24281220230314536
|
29/12/2023
|
BABU HARIBHAU BHOSALE
|
1809007WL049281
|
BABU HARIBHAU BHOSALE
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9F039
|
|
MR BABURAO ATMARAM BHOSLE
|
()
|
423
|
JAMKHED
|
MH-09-007-020-002/83 (KHANDAVI)
|
1809007000NRG24281220230314513
|
29/12/2023
|
DATTTRAY VULAS JAGTAP
|
1809007WL049278
|
DATTTRAY VULAS JAGTAP
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9EF00
|
|
MR DATTATRAY VILAS JAGTAP
|
()
|
424
|
JAMKHED
|
MH-09-007-025-001/1691 (SAKAT)
|
1809007000NRG24281220230313126
|
29/12/2023
|
BHAGWAN SADASHIV MURUMKAR
|
1809007WL049114
|
BHAGWAN SADASHIV MURUMKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9F034
|
|
MR BHAGWAN SADASHIV MURUMKAR
|
()
|
425
|
JAMKHED
|
MH-09-007-025-002/1212 (SAKAT)
|
1809007000NRG24281220230313078
|
29/12/2023
|
SONALI HARIDAS NEMANE
|
1809007WL049110
|
SONALI HARIDAS NEMANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9EEF9
|
|
MRS SONALI HARIDAS NEMANE
|
()
|
426
|
JAMKHED
|
MH-09-007-025-003/1590 (SAKAT)
|
1809007000NRG24281220230313174
|
29/12/2023
|
SUNANDA BABASAHEB YADAV
|
1809007WL049117
|
SUNANDA BABASAHEB YADAV
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9F043
|
|
MRS SUNANDA BABASAHEB YADAV
|
()
|
427
|
JAMKHED
|
MH-09-007-028-001/105 (SAVARGAON)
|
1809007000NRG24281220230313201
|
29/12/2023
|
SHRIRAM YETALA SAPKAL
|
1809007WL049120
|
SHRIRAM YETALA SAPKAL
|
00415
|
SBIN0000537
|
1272
|
1272
|
Processed
|
09/03/2024
|
|
N122301C9F2D0
|
|
MR SHRIRAM YETALA SAPAKAL
|
()
|
428
|
JAMKHED
|
MH-09-007-028-001/322 (SAVARGAON)
|
1809007000NRG24281220230313205
|
29/12/2023
|
GANESH DADASAHEB CHAVAN
|
1809007WL049120
|
GANESH DADASAHEB CHAVAN
|
00415
|
SBIN0000537
|
1272
|
1272
|
Processed
|
09/03/2024
|
|
N122301CA0122
|
|
MR GANESH DADASAHEB CHAVAN
|
()
|
429
|
JAMKHED
|
MH-09-007-029-001/344 (SAROLA)
|
1809007000NRG24291220230315558
|
29/12/2023
|
ANITA ANANDRAO KASHID
|
1809007WL049358
|
ANITA ANANDRAO KASHID
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9F2CC
|
|
MS ANITA ANANDRAO KASHID
|
()
|
430
|
JAMKHED
|
MH-09-007-029-001/344 (SAROLA)
|
1809007000NRG24291220230315559
|
29/12/2023
|
PRASHANT AANDRAO KASHID
|
1809007WL049358
|
PRASHANT AANDRAO KASHID
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9F2CE
|
|
MR PRASHANT ANANDRAO KASHID
|
()
|
431
|
JAMKHED
|
MH-09-007-029-001/478 (SAROLA)
|
1809007000NRG24291220230315562
|
29/12/2023
|
PRAVIN BABAN BOLBHAT
|
1809007WL049358
|
PRAVIN BABAN BOLBHAT
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9F2CD
|
|
MR PRAVIN BABAN BOLBHAT
|
()
|
432
|
JAMKHED
|
MH-09-007-029-001/488 (SAROLA)
|
1809007000NRG24291220230315564
|
29/12/2023
|
JIRABAI MAAHDEV KHAIRE
|
1809007WL049358
|
JIRABAI MAAHDEV KHAIRE
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301CA0126
|
|
MISS HIRABAI MAHADEO KHAIRE
|
()
|
433
|
JAMKHED
|
MH-09-007-037-001/548 (TELANGASHI)
|
1809007000NRG24281220230314991
|
29/12/2023
|
SHANKAR ASHOK DHALE
|
1809007WL049318
|
SHANKAR ASHOK DHALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9EF08
|
|
MR SHANKAR ASHOK DHALE
|
()
|
434
|
JAMKHED
|
MH-09-007-037-001/548 (TELANGASHI)
|
1809007000NRG24281220230314210
|
29/12/2023
|
SHANKAR ASHOK DHALE
|
1809007WL049246
|
SHANKAR ASHOK DHALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9EF09
|
|
MR SHANKAR ASHOK DHALE
|
()
|
435
|
JAMKHED
|
MH-09-007-037-001/620 (TELANGASHI)
|
1809007000NRG24281220230314171
|
29/12/2023
|
HANUMANT DATTU KOYALE
|
1809007WL049243
|
HANUMANT DATTU KOYALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2D1
|
|
MR HANUMANT DATTU KOYALE
|
()
|
436
|
JAMKHED
|
MH-09-007-037-001/620 (TELANGASHI)
|
1809007000NRG24281220230314883
|
29/12/2023
|
HANUMANT DATTU KOYALE
|
1809007WL049309
|
HANUMANT DATTU KOYALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9F2D2
|
|
MR HANUMANT DATTU KOYALE
|
()
|
437
|
JAMKHED
|
MH-09-007-037-001/68 (TELANGASHI)
|
1809007000NRG24281220230314961
|
29/12/2023
|
VISHAL DATTA GAIYKWAD
|
1809007WL049316
|
VISHAL DATTA GAIYKWAD
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301CA0121
|
|
MR VISHAL DATTAATRAY GAIKWAD
|
()
|
438
|
JAMKHED
|
MH-09-007-037-001/68 (TELANGASHI)
|
1809007000NRG24281220230314230
|
29/12/2023
|
VISHAL DATTA GAIYKWAD
|
1809007WL049248
|
VISHAL DATTA GAIYKWAD
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301CA0120
|
|
MR VISHAL DATTAATRAY GAIKWAD
|
()
|
439
|
JAMKHED
|
MH-09-007-048-001/314 (GHODEGAON)
|
1809007000NRG24281220230312704
|
29/12/2023
|
Rantna Jitendra Bhondave
|
1809007WL049087
|
Rantna Jitendra Bhondave
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N122301C9DE2B
|
|
MR JITENDRA SADASHIV BHONDAVE
|
()
|
440
|
JAMKHED
|
MH-09-007-048-001/383 (GHODEGAON)
|
1809007000NRG24281220230312689
|
29/12/2023
|
RAMESH MALHARI NALAVADE
|
1809007WL049086
|
RAMESH MALHARI NALAVADE
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301C9F183
|
|
MR RAMESH MALHARI NALAVADE
|
()
|
441
|
JAMKHED
|
MH-09-007-048-001/383 (GHODEGAON)
|
1809007000NRG24281220230312690
|
29/12/2023
|
SUNITA RAMESH NALAVADE
|
1809007WL049086
|
SUNITA RAMESH NALAVADE
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301C9F182
|
|
MR RAMESH MALHARI NALAVADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74419
|
74419
|
|
|
|
|
|
|
|
442
|
JAMKHED
|
MH-09-007-003-001/180 (HALGAON)
|
1809007000NRG24281220230314656
|
29/12/2023
|
HURAMATABI MAJJU SHAIKH
|
1809007WL049292
|
HURAMATABI MAJJU SHAIKH
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301C9F035
|
|
MRS HURAMATABI MAJJU SHAIKH
|
()
|
443
|
JAMKHED
|
MH-09-007-003-001/180 (HALGAON)
|
1809007000NRG24281220230314657
|
29/12/2023
|
Nisar MajjuShaikh
|
1809007WL049292
|
Nisar MajjuShaikh
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301C9F186
|
|
MR MAJJU ABBAS SHAIKH
|
()
|
444
|
JAMKHED
|
MH-09-007-003-001/217 (HALGAON)
|
1809007000NRG24281220230315411
|
29/12/2023
|
Raosaheb Sakharam Khaire
|
1809007WL049355
|
Raosaheb Sakharam Khaire
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9DE31
|
|
MR RAOSAHEB SAKHARAM KHAIRE
|
()
|
445
|
JAMKHED
|
MH-09-007-003-001/224 (HALGAON)
|
1809007000NRG24281220230314664
|
29/12/2023
|
Dagdabai Narayan kargal
|
1809007WL049293
|
Dagdabai Narayan kargal
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301C9F17D
|
|
MR NARAYAN JANKU KARGAL
|
()
|
446
|
JAMKHED
|
MH-09-007-003-001/301 (HALGAON)
|
1809007000NRG24281220230315414
|
29/12/2023
|
RAHIBAI NAGNATH LANDE
|
1809007WL049355
|
RAHIBAI NAGNATH LANDE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9F04F
|
|
MR NAGNATH SITARAM LANDE
|
()
|
447
|
JAMKHED
|
MH-09-007-003-001/702 (HALGAON)
|
1809007000NRG24281220230314682
|
29/12/2023
|
Vithhal Lala Lande
|
1809007WL049294
|
Vithhal Lala Lande
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301C9DE9C
|
|
MR VITHAL LALA LANDE
|
()
|
448
|
JAMKHED
|
MH-09-007-003-001/772 (HALGAON)
|
1809007000NRG24281220230314686
|
29/12/2023
|
Sangita Raosaheb Dhawale
|
1809007WL049294
|
Sangita Raosaheb Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301C9DE9E
|
|
MISS SANGITA RAVSAHEB DHAWALE
|
()
|
449
|
JAMKHED
|
MH-09-007-003-001/921 (HALGAON)
|
1809007000NRG24281220230314689
|
29/12/2023
|
CHAYA TATYARAM SHINDE
|
1809007WL049294
|
CHAYA TATYARAM SHINDE
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301C9F030
|
|
MRS CHAYA TATYARAM SHINDE
|
()
|
450
|
JAMKHED
|
MH-09-007-004-001/17 (CHONDI)
|
1809007000NRG24281220230311915
|
29/12/2023
|
Ashvini Bharat Udmale
|
1809007WL049005
|
Ashvini Bharat Udmale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CA0129
|
|
MRS ASHWINI BHARAT UDMALE
|
()
|
451
|
JAMKHED
|
MH-09-007-004-001/17 (CHONDI)
|
1809007000NRG24281220230311917
|
29/12/2023
|
SATYVAN DAGADU UDMALE
|
1809007WL049005
|
SATYVAN DAGADU UDMALE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9F04D
|
|
MR SATYVAN DAGADU UDMALE
|
()
|
452
|
JAMKHED
|
MH-09-007-018-002/37 (KAWADGAON)
|
1809007000NRG24281220230315154
|
29/12/2023
|
Mankarna Appaji Khose
|
1809007WL049332
|
Mankarna Appaji Khose
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
N122301C9DE2C
|
|
MRS MANKRANA APPASAHEB KHOSE
|
()
|
453
|
JAMKHED
|
MH-09-007-018-002/416 (KAWADGAON)
|
1809007000NRG24281220230315387
|
29/12/2023
|
ABHISHEK
|
1809007WL049353
|
ABHISHEK
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9F041
|
|
MR ABHISHEK ANGAD KHOSE
|
()
|
454
|
JAMKHED
|
MH-09-007-018-002/416 (KAWADGAON)
|
1809007000NRG24281220230315388
|
29/12/2023
|
ANGAD
|
1809007WL049353
|
ANGAD
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9F042
|
|
MR AMAR ANGAD KHOSE
|
()
|
455
|
JAMKHED
|
MH-09-007-019-001/355 (KUSADGAON)
|
1809007000NRG24281220230314725
|
29/12/2023
|
Shriram Vilas Gambhire
|
1809007WL049297
|
Shriram Vilas Gambhire
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
N122301C9DE9B
|
|
MR SHRIRAM VILAS GAMBHIRE
|
()
|
456
|
JAMKHED
|
MH-09-007-020-001/136 (KHANDAVI)
|
1809007000NRG24281220230314539
|
29/12/2023
|
Shobha Sadashiv Pawar
|
1809007WL049282
|
Shobha Sadashiv Pawar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9DE94
|
|
MR SADASHIV KISAN PAWAR
|
()
|
457
|
JAMKHED
|
MH-09-007-020-001/143 (KHANDAVI)
|
1809007000NRG24281220230314390
|
29/12/2023
|
SUMAN MALHARI BHAILUME
|
1809007WL049268
|
SUMAN MALHARI BHAILUME
|
00415
|
SBIN0007739
|
1115
|
1115
|
Processed
|
09/03/2024
|
|
N122301C9DE92
|
|
MR MALAHARI JAYAVANT BHAINLUME
|
()
|
458
|
JAMKHED
|
MH-09-007-020-001/177 (KHANDAVI)
|
1809007000NRG24281220230314392
|
29/12/2023
|
Dipak Digambar Gadekar
|
1809007WL049268
|
Dipak Digambar Gadekar
|
00415
|
SBIN0007739
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9F187
|
|
MR DIPAK DIGAMBAR GADEKAR
|
()
|
459
|
JAMKHED
|
MH-09-007-020-001/25 (KHANDAVI)
|
1809007000NRG24281220230314575
|
29/12/2023
|
Dilip Tara Jadhav
|
1809007WL049285
|
Dilip Tara Jadhav
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9DE32
|
|
MR DILIP TARABAI JADHAV
|
()
|
460
|
JAMKHED
|
MH-09-007-020-001/314 (KHANDAVI)
|
1809007000NRG24281220230314625
|
29/12/2023
|
RAMCHANDRA PANDHARINATH BHOSALE
|
1809007WL049289
|
RAMCHANDRA PANDHARINATH BHOSALE
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301CA0128
|
|
MR RAMCHANDRA PANDHARINATH BHOSALE
|
()
|
461
|
JAMKHED
|
MH-09-007-020-001/32 (KHANDAVI)
|
1809007000NRG24281220230314627
|
29/12/2023
|
Ashok Amabdas Bhosale
|
1809007WL049289
|
Ashok Amabdas Bhosale
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9F170
|
|
MR ASHOK AMBADAS BHOSALE
|
()
|
462
|
JAMKHED
|
MH-09-007-020-001/79 (KHANDAVI)
|
1809007000NRG24281220230314537
|
29/12/2023
|
Mangal Lalsaheb Walunjkar
|
1809007WL049281
|
Mangal Lalsaheb Walunjkar
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9DE2F
|
|
MRS MANGAL LALASAHEB WALUNJKAR
|
()
|
463
|
JAMKHED
|
MH-09-007-020-002/105 (KHANDAVI)
|
1809007000NRG24281220230314590
|
29/12/2023
|
VIMAL DNYANDEV SURAVSE
|
1809007WL049286
|
VIMAL DNYANDEV SURAVSE
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301CA0127
|
|
MR DNYANDEO GANPAT SURWASE
|
()
|
464
|
JAMKHED
|
MH-09-007-023-001/9 (FAKRABAD)
|
1809007000NRG24281220230314282
|
29/12/2023
|
Sakhubai
|
1809007WL049252
|
Sakhubai
|
00415
|
SBIN0007739
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
N122301C9DEA3
|
|
MRS SAKHUBAI DINAKAR VANAVE
|
()
|
465
|
JAMKHED
|
MH-09-007-023-001/924 (FAKRABAD)
|
1809007000NRG24281220230314283
|
29/12/2023
|
MADAN NANA POPALE
|
1809007WL049252
|
MADAN NANA POPALE
|
00415
|
SBIN0007739
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
N122301C9DEA1
|
|
MS MANISHA MADAN POPALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36659
|
36659
|
|
|
|
|
|
|
|
466
|
JAMKHED
|
MH-09-007-037-001/199 (TELANGASHI)
|
1809007000NRG24281220230314213
|
29/12/2023
|
SHITAL DADA MUNDE
|
1809007WL049247
|
SHITAL DADA MUNDE
|
00415
|
SBIN0008421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301CA012B
|
|
MRS SHITAL DADASAHEB MUNDHE
|
()
|
467
|
JAMKHED
|
MH-09-007-037-001/199 (TELANGASHI)
|
1809007000NRG24281220230314944
|
29/12/2023
|
SHITAL DADA MUNDE
|
1809007WL049315
|
SHITAL DADA MUNDE
|
00415
|
SBIN0008421
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301CA012A
|
|
MRS SHITAL DADASAHEB MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
468
|
JAMKHED
|
MH-09-007-019-001/305 (KUSADGAON)
|
1809007000NRG24291220230315687
|
29/12/2023
|
Meghana Mahadev Gambhire
|
1809007WL049363
|
Meghana Mahadev Gambhire
|
00415
|
SBIN0020404
|
1608
|
1608
|
Rejected
|
09/03/2024
|
|
N122301C9EF0F
|
A/c Blocked or Frozen
|
|
|
469
|
JAMKHED
|
MH-09-007-019-001/305 (KUSADGAON)
|
1809007000NRG24291220230315691
|
29/12/2023
|
Meghana Mahadev Gambhire
|
1809007WL049363
|
Meghana Mahadev Gambhire
|
00415
|
SBIN0020404
|
1590
|
1590
|
Rejected
|
09/03/2024
|
|
N122301C9EF10
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
470
|
JAMKHED
|
MH-09-007-007-001/72 (POTEWADI)
|
1809007000NRG24281220230311880
|
29/12/2023
|
Govardhan Uttam Pote
|
1809007WL049001
|
Govardhan Uttam Pote
|
00415
|
SBIN0021767
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9F171
|
|
MR GOVARDHAN UTTAM POTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
471
|
JAMKHED
|
MH-09-007-001-001/1515 (NANNAJ)
|
1809007000NRG24281220230311807
|
29/12/2023
|
SANTOSH LACHA FULMALI
|
1809007WL048995
|
SANTOSH LACHA FULMALI
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301C9D6E1
|
|
SANTOSH LACHA FULMALI
|
()
|
472
|
JAMKHED
|
MH-09-007-001-001/1840 (NANNAJ)
|
1809007000NRG24281220230311776
|
29/12/2023
|
MEENA PANDIT MOHALKAR
|
1809007WL048993
|
MEENA PANDIT MOHALKAR
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301C9D5B5
|
|
MEENA PANDIT MOHALKAR
|
()
|
473
|
JAMKHED
|
MH-09-007-007-001/207 (POTEWADI)
|
1809007000NRG24281220230311878
|
29/12/2023
|
KAINDA SOMNATH POTE
|
1809007WL049001
|
KAINDA SOMNATH POTE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9D477
|
|
KAINDA SOMNATH POTE
|
()
|
474
|
JAMKHED
|
MH-09-007-013-001/1069 (ARANGAON)
|
1809007000NRG24281220230312075
|
29/12/2023
|
KALIM IBRAHIM SHAIKH
|
1809007WL049028
|
KALIM IBRAHIM SHAIKH
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9D81F
|
|
KALIM IBRAHIM SHAIKH
|
()
|
475
|
JAMKHED
|
MH-09-007-014-001/483 (PATODA)
|
1809007000NRG24281220230314797
|
29/12/2023
|
DIPAK PRAKASH HULGUNDE
|
1809007WL049303
|
DIPAK PRAKASH HULGUNDE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C9D59C
|
|
DIPAK PRAKASH HULGUNDE
|
()
|
476
|
JAMKHED
|
MH-09-007-014-001/483 (PATODA)
|
1809007000NRG24281220230314798
|
29/12/2023
|
SONALI DIPAK HULGUNDE
|
1809007WL049303
|
SONALI DIPAK HULGUNDE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C9D5A4
|
|
SONALI DIPAK HULGUNDE
|
()
|
477
|
JAMKHED
|
MH-09-007-015-001/567 (RATNAPUR)
|
1809007000NRG24281220230313255
|
29/12/2023
|
NADIM SADIK SHAIKH
|
1809007WL049124
|
NADIM SADIK SHAIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C9D59D
|
|
NADIM SADIK SHAIKH
|
()
|
478
|
JAMKHED
|
MH-09-007-019-001/343 (KUSADGAON)
|
1809007000NRG24281220230314690
|
29/12/2023
|
GORAKH BHANUDAS GAMBHIRE
|
1809007WL049295
|
GORAKH BHANUDAS GAMBHIRE
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
09/03/2024
|
|
N122301C9D5A3
|
|
GORAKH BHANUDAS GAMBHIRE
|
()
|
479
|
JAMKHED
|
MH-09-007-019-001/650 (KUSADGAON)
|
1809007000NRG24281220230314702
|
29/12/2023
|
PUNAM SAKHARAM GADE
|
1809007WL049295
|
PUNAM SAKHARAM GADE
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
09/03/2024
|
|
N122301C9D471
|
|
PUNAM SAKHARAM GADE
|
()
|
480
|
JAMKHED
|
MH-09-007-020-001/102 (KHANDAVI)
|
1809007000NRG24281220230314489
|
29/12/2023
|
PARVATI SHANKAR WALUNJKAR
|
1809007WL049277
|
PARVATI SHANKAR WALUNJKAR
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9D5A0
|
|
PARVATI SHANKAR WALUNJKAR
|
()
|
481
|
JAMKHED
|
MH-09-007-020-001/102 (KHANDAVI)
|
1809007000NRG24281220230314488
|
29/12/2023
|
SHANKAR HAUSRAV WALUNJKAR
|
1809007WL049277
|
SHANKAR HAUSRAV WALUNJKAR
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9D5A1
|
|
SHANKAR HAUSRAV WALUNJKAR
|
()
|
482
|
JAMKHED
|
MH-09-007-020-001/105 (KHANDAVI)
|
1809007000NRG24281220230314629
|
29/12/2023
|
SHIVGANGA BALASAHEB WALUNJKAR
|
1809007WL049290
|
SHIVGANGA BALASAHEB WALUNJKAR
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9D828
|
|
SHIVGANGA BALASAHEB WALUNJKAR
|
()
|
483
|
JAMKHED
|
MH-09-007-020-001/165 (KHANDAVI)
|
1809007000NRG24281220230314633
|
29/12/2023
|
VIDHYA RAVSAHEB GADEKAR
|
1809007WL049290
|
VIDHYA RAVSAHEB GADEKAR
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9D820
|
|
VIDHYA RAVSAHEB GADEKAR
|
()
|
484
|
JAMKHED
|
MH-09-007-020-001/182 (KHANDAVI)
|
1809007000NRG24281220230314596
|
29/12/2023
|
YOGESH LAHU MADKE
|
1809007WL049287
|
YOGESH LAHU MADKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9D597
|
|
YOGESH LAHU MADKE
|
()
|
485
|
JAMKHED
|
MH-09-007-020-001/184 (KHANDAVI)
|
1809007000NRG24281220230314597
|
29/12/2023
|
ANGAD DATTATRAY MADAKE
|
1809007WL049287
|
ANGAD DATTATRAY MADAKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9D822
|
|
ANGAD DATTATRAY MADAKE
|
()
|
486
|
JAMKHED
|
MH-09-007-020-001/217 (KHANDAVI)
|
1809007000NRG24281220230314598
|
29/12/2023
|
PRAKASH VIKRAM WAKLE
|
1809007WL049287
|
PRAKASH VIKRAM WAKLE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9D824
|
|
PRAKASH VIKRAM WAKLE
|
()
|
487
|
JAMKHED
|
MH-09-007-020-001/323 (KHANDAVI)
|
1809007000NRG24281220230314599
|
29/12/2023
|
SUREKHA SACHIN BHUTKAR
|
1809007WL049287
|
SUREKHA SACHIN BHUTKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9D823
|
|
SUREKHA SACHIN BHUTKAR
|
()
|
488
|
JAMKHED
|
MH-09-007-020-001/342 (KHANDAVI)
|
1809007000NRG24281220230314499
|
29/12/2023
|
SACHIN SHANKAR WALUNJKAR
|
1809007WL049277
|
SACHIN SHANKAR WALUNJKAR
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9D59F
|
|
SACHIN SHANKAR WALUNJKAR
|
()
|
489
|
JAMKHED
|
MH-09-007-020-001/45 (KHANDAVI)
|
1809007000NRG24281220230314484
|
29/12/2023
|
Sandip Madhukar Sastare
|
1809007WL049276
|
Sandip Madhukar Sastare
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9D473
|
|
Sandip Madhukar Sastare
|
()
|
490
|
JAMKHED
|
MH-09-007-020-001/64 (KHANDAVI)
|
1809007000NRG24281220230314581
|
29/12/2023
|
MONIKA GOVARDHAN KADAM
|
1809007WL049285
|
MONIKA GOVARDHAN KADAM
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9D472
|
|
MONIKA GOVARDHAN KADAM
|
()
|
491
|
JAMKHED
|
MH-09-007-020-001/65 (KHANDAVI)
|
1809007000NRG24281220230314582
|
29/12/2023
|
BARIKRAO GHANSHYAM WALUNJKAR
|
1809007WL049285
|
BARIKRAO GHANSHYAM WALUNJKAR
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9D5A2
|
|
BARIKRAO GHANSHYAM WALUNJKAR
|
()
|
492
|
JAMKHED
|
MH-09-007-020-001/79 (KHANDAVI)
|
1809007000NRG24281220230314583
|
29/12/2023
|
GANESH LALASAHEB WALUNJKAR
|
1809007WL049285
|
GANESH LALASAHEB WALUNJKAR
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9D5AA
|
|
GANESH LALASAHEB WALUNJKAR
|
()
|
493
|
JAMKHED
|
MH-09-007-020-001/8 (KHANDAVI)
|
1809007000NRG24281220230314584
|
29/12/2023
|
POPAT TARA JADHAV
|
1809007WL049285
|
POPAT TARA JADHAV
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9D5B9
|
|
POPAT TARA JADHAV
|
()
|
494
|
JAMKHED
|
MH-09-007-020-001/99 (KHANDAVI)
|
1809007000NRG24281220230314588
|
29/12/2023
|
AYODHYA MARUTI BHUTKAR
|
1809007WL049286
|
AYODHYA MARUTI BHUTKAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9D81D
|
|
AYODHYA MARUTI BHUTKAR
|
()
|
495
|
JAMKHED
|
MH-09-007-020-002/105 (KHANDAVI)
|
1809007000NRG24281220230314589
|
29/12/2023
|
DNYANDEV GANPAT SURWASE
|
1809007WL049286
|
DNYANDEV GANPAT SURWASE
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9D6D7
|
|
DNYANDEV GANPAT SURWASE
|
()
|
496
|
JAMKHED
|
MH-09-007-020-002/107 (KHANDAVI)
|
1809007000NRG24281220230314600
|
29/12/2023
|
ISWAR AJINATH YEWALE
|
1809007WL049287
|
ISWAR AJINATH YEWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9D821
|
|
ISWAR AJINATH YEWALE
|
()
|
497
|
JAMKHED
|
MH-09-007-020-002/110 (KHANDAVI)
|
1809007000NRG24281220230314552
|
29/12/2023
|
VISHAL SHANTILAL WARE
|
1809007WL049283
|
VISHAL SHANTILAL WARE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301C9D5AF
|
|
VISHAL SHANTILAL WARE
|
()
|
498
|
JAMKHED
|
MH-09-007-020-002/111 (KHANDAVI)
|
1809007000NRG24281220230314554
|
29/12/2023
|
ASHRU ANNA WARE
|
1809007WL049283
|
ASHRU ANNA WARE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301C9D5B0
|
|
ASHRU ANNA WARE
|
()
|
499
|
JAMKHED
|
MH-09-007-020-002/111 (KHANDAVI)
|
1809007000NRG24281220230314555
|
29/12/2023
|
SHAMAL ASHRU WARE
|
1809007WL049283
|
SHAMAL ASHRU WARE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301C9D5AE
|
|
SHAMAL ASHRU WARE
|
()
|
500
|
JAMKHED
|
MH-09-007-020-002/117 (KHANDAVI)
|
1809007000NRG24281220230314379
|
29/12/2023
|
PUSHPA RAVSAHEB DISALE
|
1809007WL049267
|
PUSHPA RAVSAHEB DISALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9D5BD
|
|
PUSHPA RAVSAHEB DISALE
|
()
|
501
|
JAMKHED
|
MH-09-007-020-002/117 (KHANDAVI)
|
1809007000NRG24281220230314378
|
29/12/2023
|
RAVSAHEB BAPU DISALE
|
1809007WL049267
|
RAVSAHEB BAPU DISALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9D59E
|
|
RAVSAHEB BAPU DISALE
|
()
|
502
|
JAMKHED
|
MH-09-007-020-002/127 (KHANDAVI)
|
1809007000NRG24281220230314592
|
29/12/2023
|
ANGAD VIKRAM SURWASE
|
1809007WL049286
|
ANGAD VIKRAM SURWASE
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9D6D4
|
|
ANGAD VIKRAM SURWASE
|
()
|
503
|
JAMKHED
|
MH-09-007-020-002/13 (KHANDAVI)
|
1809007000NRG24281220230314382
|
29/12/2023
|
AKSHAY DADASAHEB DISALE
|
1809007WL049267
|
AKSHAY DADASAHEB DISALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9D6D0
|
|
AKSHAY DADASAHEB DISALE
|
()
|
504
|
JAMKHED
|
MH-09-007-020-002/13 (KHANDAVI)
|
1809007000NRG24281220230314381
|
29/12/2023
|
CHANDRAKALA DADA DISALE
|
1809007WL049267
|
CHANDRAKALA DADA DISALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9D5BC
|
|
CHANDRAKALA DADA DISALE
|
()
|
505
|
JAMKHED
|
MH-09-007-020-002/13 (KHANDAVI)
|
1809007000NRG24281220230314380
|
29/12/2023
|
DADA BAPU DISALE
|
1809007WL049267
|
DADA BAPU DISALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9D5B2
|
|
DADA BAPU DISALE
|
()
|
506
|
JAMKHED
|
MH-09-007-020-002/136 (KHANDAVI)
|
1809007000NRG24281220230314608
|
29/12/2023
|
BAPURAV DATTU AREKAR
|
1809007WL049288
|
BAPURAV DATTU AREKAR
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9D6DB
|
|
BAPURAV DATTU AREKAR
|
()
|
507
|
JAMKHED
|
MH-09-007-020-002/139 (KHANDAVI)
|
1809007000NRG24281220230314610
|
29/12/2023
|
BHIMABAI VITTHAL JAGTAP
|
1809007WL049288
|
BHIMABAI VITTHAL JAGTAP
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9D826
|
|
BHIMABAI VITTHAL JAGTAP
|
()
|
508
|
JAMKHED
|
MH-09-007-020-002/143 (KHANDAVI)
|
1809007000NRG24281220230314515
|
29/12/2023
|
THAKUBAI DHONDIBA DISALE
|
1809007WL049279
|
THAKUBAI DHONDIBA DISALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9D5B7
|
|
THAKUBAI DHONDIBA DISALE
|
()
|
509
|
JAMKHED
|
MH-09-007-020-002/15 (KHANDAVI)
|
1809007000NRG24281220230314385
|
29/12/2023
|
ASHVINI MAHADEV MENGADE
|
1809007WL049267
|
ASHVINI MAHADEV MENGADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9D59B
|
|
ASHVINI MAHADEV MENGADE
|
()
|
510
|
JAMKHED
|
MH-09-007-020-002/15 (KHANDAVI)
|
1809007000NRG24281220230314384
|
29/12/2023
|
GOVARDHAN FAKIRA MENGADE
|
1809007WL049267
|
GOVARDHAN FAKIRA MENGADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9D5BE
|
|
GOVARDHAN FAKIRA MENGADE
|
()
|
511
|
JAMKHED
|
MH-09-007-020-002/15 (KHANDAVI)
|
1809007000NRG24281220230314386
|
29/12/2023
|
SHAILA GOVARDHAN MENGADE
|
1809007WL049267
|
SHAILA GOVARDHAN MENGADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9D5AC
|
|
SHAILA GOVARDHAN MENGADE
|
()
|
512
|
JAMKHED
|
MH-09-007-020-002/16 (KHANDAVI)
|
1809007000NRG24281220230314521
|
29/12/2023
|
JAYSHRI BIRU DISALE
|
1809007WL049280
|
JAYSHRI BIRU DISALE
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9D5B6
|
|
JAYSHRI BIRU DISALE
|
()
|
513
|
JAMKHED
|
MH-09-007-020-002/17 (KHANDAVI)
|
1809007000NRG24281220230314524
|
29/12/2023
|
BIBHISHAN SHIVAJI DISALE
|
1809007WL049280
|
BIBHISHAN SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9D5BA
|
|
BIBHISHAN SHIVAJI DISALE
|
()
|
514
|
JAMKHED
|
MH-09-007-020-002/17 (KHANDAVI)
|
1809007000NRG24281220230314516
|
29/12/2023
|
PADMA SHIVAJI DISALE
|
1809007WL049279
|
PADMA SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9D5B8
|
|
PADMA SHIVAJI DISALE
|
()
|
515
|
JAMKHED
|
MH-09-007-020-002/2 (KHANDAVI)
|
1809007000NRG24281220230314611
|
29/12/2023
|
PARAVATI MAHADEV JAGTAP
|
1809007WL049288
|
PARAVATI MAHADEV JAGTAP
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9D827
|
|
PARAVATI MAHADEV JAGTAP
|
()
|
516
|
JAMKHED
|
MH-09-007-020-002/300 (KHANDAVI)
|
1809007000NRG24281220230314612
|
29/12/2023
|
CHHAYA ANNASAHEB NETAKE
|
1809007WL049288
|
CHHAYA ANNASAHEB NETAKE
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9D6D9
|
|
CHHAYA ANNASAHEB NETAKE
|
()
|
517
|
JAMKHED
|
MH-09-007-020-002/301 (KHANDAVI)
|
1809007000NRG24281220230314614
|
29/12/2023
|
AKSHAY HANUMANT MENGADE
|
1809007WL049288
|
AKSHAY HANUMANT MENGADE
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9D5AB
|
|
AKSHAY HANUMANT MENGADE
|
()
|
518
|
JAMKHED
|
MH-09-007-020-002/301 (KHANDAVI)
|
1809007000NRG24281220230314613
|
29/12/2023
|
SAGAR HANUMANT MENGADE
|
1809007WL049288
|
SAGAR HANUMANT MENGADE
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9D476
|
|
SAGAR HANUMANT MENGADE
|
()
|
519
|
JAMKHED
|
MH-09-007-020-002/32 (KHANDAVI)
|
1809007000NRG24281220230314526
|
29/12/2023
|
KRUSHNA BAJARANG DISALE
|
1809007WL049280
|
KRUSHNA BAJARANG DISALE
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301C9D5B4
|
|
KRUSHNA BAJARANG DISALE
|
()
|
520
|
JAMKHED
|
MH-09-007-020-002/34 (KHANDAVI)
|
1809007000NRG24281220230314566
|
29/12/2023
|
AVINASH BAPURAV KADAM
|
1809007WL049284
|
AVINASH BAPURAV KADAM
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
N122301C9D6D2
|
|
AVINASH BAPURAV KADAM
|
()
|
521
|
JAMKHED
|
MH-09-007-020-002/34 (KHANDAVI)
|
1809007000NRG24281220230314565
|
29/12/2023
|
LILABAI BAPURAO KADAM
|
1809007WL049284
|
LILABAI BAPURAO KADAM
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
N122301C9D6D1
|
|
LILABAI BAPURAO KADAM
|
()
|
522
|
JAMKHED
|
MH-09-007-020-002/34 (KHANDAVI)
|
1809007000NRG24281220230314567
|
29/12/2023
|
SONALI BAPURAV KADAM
|
1809007WL049284
|
SONALI BAPURAV KADAM
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
N122301C9D6D3
|
|
SONALI BAPURAV KADAM
|
()
|
523
|
JAMKHED
|
MH-09-007-020-002/343 (KHANDAVI)
|
1809007000NRG24281220230314503
|
29/12/2023
|
Vaishali Kiran Surwase
|
1809007WL049278
|
Vaishali Kiran Surwase
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9D6DD
|
|
Vaishali Kiran Surwase
|
()
|
524
|
JAMKHED
|
MH-09-007-020-002/349 (KHANDAVI)
|
1809007000NRG24281220230314388
|
29/12/2023
|
PALLAVI MAHADEV DISALE
|
1809007WL049267
|
PALLAVI MAHADEV DISALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9D5BB
|
|
PALLAVI MAHADEV DISALE
|
()
|
525
|
JAMKHED
|
MH-09-007-020-002/359 (KHANDAVI)
|
1809007000NRG24281220230314506
|
29/12/2023
|
POOJA HANUMAN WARE
|
1809007WL049278
|
POOJA HANUMAN WARE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9D5AD
|
|
POOJA HANUMAN WARE
|
()
|
526
|
JAMKHED
|
MH-09-007-020-002/364 (KHANDAVI)
|
1809007000NRG24281220230314606
|
29/12/2023
|
SAMBHAJI BABASAHEB SURWASE
|
1809007WL049287
|
SAMBHAJI BABASAHEB SURWASE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9D5B1
|
|
SAMBHAJI BABASAHEB SURWASE
|
()
|
527
|
JAMKHED
|
MH-09-007-020-002/365 (KHANDAVI)
|
1809007000NRG24281220230314593
|
29/12/2023
|
LATABAI RAMBHAU SURWASE
|
1809007WL049286
|
LATABAI RAMBHAU SURWASE
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9D6DC
|
|
LATABAI RAMBHAU SURWASE
|
()
|
528
|
JAMKHED
|
MH-09-007-020-002/367 (KHANDAVI)
|
1809007000NRG24281220230314615
|
29/12/2023
|
VISHWNATH RANGNATH NETAKE
|
1809007WL049288
|
VISHWNATH RANGNATH NETAKE
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9D6DA
|
|
VISHWNATH RANGNATH NETAKE
|
()
|
529
|
JAMKHED
|
MH-09-007-020-002/6 (KHANDAVI)
|
1809007000NRG24281220230314616
|
29/12/2023
|
GAJENDRA SHIVAJI DISALE
|
1809007WL049288
|
GAJENDRA SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
N122301C9D475
|
|
GAJENDRA SHIVAJI DISALE
|
()
|
530
|
JAMKHED
|
MH-09-007-020-002/72 (KHANDAVI)
|
1809007000NRG24281220230314594
|
29/12/2023
|
HARIBHAU GANPAT SURWASE
|
1809007WL049286
|
HARIBHAU GANPAT SURWASE
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9D6D5
|
|
HARIBHAU GANPAT SURWASE
|
()
|
531
|
JAMKHED
|
MH-09-007-020-002/72 (KHANDAVI)
|
1809007000NRG24281220230314595
|
29/12/2023
|
JIJABAI HARIBHAU SURWASE
|
1809007WL049286
|
JIJABAI HARIBHAU SURWASE
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9D6D6
|
|
JIJABAI HARIBHAU SURWASE
|
()
|
532
|
JAMKHED
|
MH-09-007-020-002/73 (KHANDAVI)
|
1809007000NRG24281220230314573
|
29/12/2023
|
NISHA NITIN DISALE
|
1809007WL049284
|
NISHA NITIN DISALE
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
N122301C9D5A9
|
|
NISHA NITIN DISALE
|
()
|
533
|
JAMKHED
|
MH-09-007-020-002/73 (KHANDAVI)
|
1809007000NRG24281220230314572
|
29/12/2023
|
RUPALI ASHOK DISALE
|
1809007WL049284
|
RUPALI ASHOK DISALE
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
N122301C9D5A8
|
|
RUPALI ASHOK DISALE
|
()
|
534
|
JAMKHED
|
MH-09-007-020-002/75 (KHANDAVI)
|
1809007000NRG24281220230314607
|
29/12/2023
|
VITTHAL DATTATRAY SURWASE
|
1809007WL049287
|
VITTHAL DATTATRAY SURWASE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9D59A
|
|
VITTHAL DATTATRAY SURWASE
|
()
|
535
|
JAMKHED
|
MH-09-007-020-002/80 (KHANDAVI)
|
1809007000NRG24281220230314511
|
29/12/2023
|
SHRIRAM KACHARU NETKE
|
1809007WL049278
|
SHRIRAM KACHARU NETKE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301C9D5A7
|
|
SHRIRAM KACHARU NETKE
|
()
|
536
|
JAMKHED
|
MH-09-007-025-001/34 (SAKAT)
|
1809007000NRG24281220230313158
|
29/12/2023
|
GOVARDHAN BABASAHEB MURUMKAR
|
1809007WL049116
|
GOVARDHAN BABASAHEB MURUMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D6DE
|
|
GOVARDHAN BABASAHEB MURUMKAR
|
()
|
537
|
JAMKHED
|
MH-09-007-025-001/345 (SAKAT)
|
1809007000NRG24281220230313159
|
29/12/2023
|
GOKUL GENDEV LAHANE
|
1809007WL049116
|
GOKUL GENDEV LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D6DF
|
|
GOKUL GENDEV LAHANE
|
()
|
538
|
JAMKHED
|
MH-09-007-025-001/345 (SAKAT)
|
1809007000NRG24281220230313160
|
29/12/2023
|
MANISHA GOKUL LAHANE
|
1809007WL049116
|
MANISHA GOKUL LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D6E0
|
|
MANISHA GOKUL LAHANE
|
()
|
539
|
JAMKHED
|
MH-09-007-025-001/482 (SAKAT)
|
1809007000NRG24281220230313069
|
29/12/2023
|
ASHVINI JALINDAR NEMANE
|
1809007WL049110
|
ASHVINI JALINDAR NEMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D6D8
|
|
ASHVINI JALINDAR NEMANE
|
()
|
540
|
JAMKHED
|
MH-09-007-028-001/384 (SAVARGAON)
|
1809007000NRG24281220230313206
|
29/12/2023
|
BHIMRAO BABAURAO DHAWALE
|
1809007WL049120
|
BHIMRAO BABAURAO DHAWALE
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
09/03/2024
|
|
N122301C9D5BF
|
|
BHIMRAO BABAURAO DHAWALE
|
()
|
541
|
JAMKHED
|
MH-09-007-028-001/384 (SAVARGAON)
|
1809007000NRG24281220230313209
|
29/12/2023
|
SONALI DATTATRAY DHAWALE
|
1809007WL049120
|
SONALI DATTATRAY DHAWALE
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
09/03/2024
|
|
N122301C9D825
|
|
SONALI DATTATRAY DHAWALE
|
()
|
542
|
JAMKHED
|
MH-09-007-028-001/384 (SAVARGAON)
|
1809007000NRG24281220230313207
|
29/12/2023
|
UJWALA BHIMRAO DHAWALE
|
1809007WL049120
|
UJWALA BHIMRAO DHAWALE
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
09/03/2024
|
|
N122301C9D829
|
|
UJWALA BHIMRAO DHAWALE
|
()
|
543
|
JAMKHED
|
MH-09-007-029-001/276 (SAROLA)
|
1809007000NRG24291220230315568
|
29/12/2023
|
MALHARI RAMBHAU MASAL
|
1809007WL049359
|
MALHARI RAMBHAU MASAL
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301C9D81E
|
|
MALHARI RAMBHAU MASAL
|
()
|
544
|
JAMKHED
|
MH-09-007-029-001/478 (SAROLA)
|
1809007000NRG24291220230315563
|
29/12/2023
|
VIJAYA PRAVIN BOLBHAT
|
1809007WL049358
|
VIJAYA PRAVIN BOLBHAT
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D5B3
|
|
VIJAYA PRAVIN BOLBHAT
|
()
|
545
|
JAMKHED
|
MH-09-007-037-001/265 (TELANGASHI)
|
1809007000NRG24281220230314947
|
29/12/2023
|
GOKUL NANA KOYALE
|
1809007WL049315
|
GOKUL NANA KOYALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D598
|
|
GOKUL NANA KOYALE
|
()
|
546
|
JAMKHED
|
MH-09-007-037-001/265 (TELANGASHI)
|
1809007000NRG24281220230314216
|
29/12/2023
|
GOKUL NANA KOYALE
|
1809007WL049247
|
GOKUL NANA KOYALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D599
|
|
GOKUL NANA KOYALE
|
()
|
547
|
JAMKHED
|
MH-09-007-037-001/291 (TELANGASHI)
|
1809007000NRG24281220230314207
|
29/12/2023
|
VAISHNAVI DNYANESWAR DHALE
|
1809007WL049246
|
VAISHNAVI DNYANESWAR DHALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D474
|
|
VAISHNAVI DNYANESWAR DHALE
|
()
|
548
|
JAMKHED
|
MH-09-007-037-001/438 (TELANGASHI)
|
1809007000NRG24281220230314175
|
29/12/2023
|
SHANTABAI RAMKISAN KAKDE
|
1809007WL049244
|
SHANTABAI RAMKISAN KAKDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D5A6
|
|
SHANTABAI RAMKISAN KAKDE
|
()
|
549
|
JAMKHED
|
MH-09-007-037-001/438 (TELANGASHI)
|
1809007000NRG24281220230315082
|
29/12/2023
|
SHANTABAI RAMKISAN KAKDE
|
1809007WL049326
|
SHANTABAI RAMKISAN KAKDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D5A5
|
|
SHANTABAI RAMKISAN KAKDE
|
()
|
550
|
JAMKHED
|
MH-09-007-037-001/620 (TELANGASHI)
|
1809007000NRG24281220230314884
|
29/12/2023
|
PALLAVI HANUMANT KOYALE
|
1809007WL049309
|
PALLAVI HANUMANT KOYALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D82A
|
|
PALLAVI HANUMANT KOYALE
|
()
|
551
|
JAMKHED
|
MH-09-007-037-001/620 (TELANGASHI)
|
1809007000NRG24281220230314172
|
29/12/2023
|
PALLAVI HANUMANT KOYALE
|
1809007WL049243
|
PALLAVI HANUMANT KOYALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D82B
|
|
PALLAVI HANUMANT KOYALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124842
|
124842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
875085
|
875085
|
|
|
|
|
|
|
|