|
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-09-007-047-001/176
(WAGHA)
|
1809007000NRG24261220230309609
|
26/12/2023
|
sanjay bhaskar baravkar
|
1809007WL048710
|
sanjay bhaskar baravkar
|
00051
|
MAHB0000330
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
N12230197A3F2
|
|
sanjay bhaskar baravkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-004-001/455
(CHONDI)
|
1809007000NRG24261220230309429
|
26/12/2023
|
SURAJ BHAUSAHEB SHINDE
|
1809007WL048695
|
SURAJ BHAUSAHEB SHINDE
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
13/03/2024
|
|
N12230197A400
|
|
SURAJ BHAUSAHEB SHINDE
|
()
|
|
3
|
JAMKHED
|
MH-09-007-019-001/132
(KUSADGAON)
|
1809007000NRG24261220230309681
|
26/12/2023
|
Jayshri Hanumant Tilekar
|
1809007WL048716
|
Jayshri Hanumant Tilekar
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
N12230197A5E5
|
|
Jayshri Hanumant Tilekar
|
()
|
|
4
|
JAMKHED
|
MH-09-007-019-001/145
(KUSADGAON)
|
1809007000NRG24261220230309309
|
26/12/2023
|
SAGAR SUBHASH KATRAJKAR
|
1809007WL048688
|
SAGAR SUBHASH KATRAJKAR
|
00051
|
MAHB0001865
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
N12230197A3FE
|
|
SAGAR SUBHASH KATRAJKAR
|
()
|
|
5
|
JAMKHED
|
MH-09-007-019-001/168
(KUSADGAON)
|
1809007000NRG24261220230309313
|
26/12/2023
|
ANITA
|
1809007WL048688
|
ANITA
|
00051
|
MAHB0001865
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
N12230197A5E7
|
|
ANITA
|
()
|
|
6
|
JAMKHED
|
MH-09-007-019-001/168
(KUSADGAON)
|
1809007000NRG24261220230309314
|
26/12/2023
|
VISHAL KESHAV KATRAJKAR
|
1809007WL048688
|
VISHAL KESHAV KATRAJKAR
|
00051
|
MAHB0001865
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
N12230197A3FA
|
|
VISHAL KESHAV KATRAJKAR
|
()
|
|
7
|
JAMKHED
|
MH-09-007-019-001/169
(KUSADGAON)
|
1809007000NRG24261220230309317
|
26/12/2023
|
YOGESG BALASAHEB KATRAJKAR
|
1809007WL048688
|
YOGESG BALASAHEB KATRAJKAR
|
00051
|
MAHB0001865
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
N12230197A3F4
|
|
YOGESG BALASAHEB KATRAJKAR
|
()
|
|
8
|
JAMKHED
|
MH-09-007-019-001/653
(KUSADGAON)
|
1809007000NRG24261220230307565
|
26/12/2023
|
RAMDAS NAGU KAKADE
|
1809007WL048437
|
RAMDAS NAGU KAKADE
|
00051
|
MAHB0001865
|
1572
|
1572
|
Processed
|
13/03/2024
|
|
N12230197A3F8
|
|
RAMDAS NAGU KAKADE
|
()
|
|
9
|
JAMKHED
|
MH-09-007-020-001/189
(KHANDAVI)
|
1809007000NRG24261220230309719
|
26/12/2023
|
SHUBHAM RAJESHRI JADHAV
|
1809007WL048719
|
SHUBHAM RAJESHRI JADHAV
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
N12230197A3FB
|
|
SHUBHAM RAJESHRI JADHAV
|
()
|
|
10
|
JAMKHED
|
MH-09-007-020-001/29
(KHANDAVI)
|
1809007000NRG24261220230307488
|
26/12/2023
|
Kondabai Shantilal Nikam
|
1809007WL048431
|
Kondabai Shantilal Nikam
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
N12230197A5E9
|
|
Kondabai Shantilal Nikam
|
()
|
|
11
|
JAMKHED
|
MH-09-007-020-002/159
(KHANDAVI)
|
1809007000NRG24261220230307548
|
26/12/2023
|
Hirabai Nana Mulay
|
1809007WL048436
|
Hirabai Nana Mulay
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A3F7
|
|
Hirabai Nana Mulay
|
()
|
|
12
|
JAMKHED
|
MH-09-007-020-002/19
(KHANDAVI)
|
1809007000NRG24261220230309708
|
26/12/2023
|
SHIVAJI NANA DISALE
|
1809007WL048718
|
SHIVAJI NANA DISALE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
13/03/2024
|
|
N12230197A65F
|
|
SHIVAJI NANA DISALE
|
()
|
|
13
|
JAMKHED
|
MH-09-007-020-002/31
(KHANDAVI)
|
1809007000NRG24261220230309733
|
26/12/2023
|
SUNITA BHAUSAHEB DISALE
|
1809007WL048720
|
SUNITA BHAUSAHEB DISALE
|
00051
|
MAHB0001865
|
1614
|
1614
|
Processed
|
13/03/2024
|
|
N12230197A5EB
|
|
SUNITA BHAUSAHEB DISALE
|
()
|
|
14
|
JAMKHED
|
MH-09-007-020-002/322
(KHANDAVI)
|
1809007000NRG24261220230309711
|
26/12/2023
|
SULBHA SURYBHAN DISALE
|
1809007WL048718
|
SULBHA SURYBHAN DISALE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
13/03/2024
|
|
N12230197A3FC
|
|
SULBHA SURYBHAN DISALE
|
()
|
|
15
|
JAMKHED
|
MH-09-007-020-002/326
(KHANDAVI)
|
1809007000NRG24261220230307551
|
26/12/2023
|
CHAGDEV BHASKAR DISALE
|
1809007WL048436
|
CHAGDEV BHASKAR DISALE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A404
|
|
CHAGDEV BHASKAR DISALE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-020-002/55
(KHANDAVI)
|
1809007000NRG24261220230309704
|
26/12/2023
|
KUSUM ASHOK WARE
|
1809007WL048717
|
KUSUM ASHOK WARE
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
N12230197A5EA
|
|
KUSUM ASHOK WARE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-020-002/81
(KHANDAVI)
|
1809007000NRG24261220230307558
|
26/12/2023
|
VAIJANTA BABU DISALE
|
1809007WL048436
|
VAIJANTA BABU DISALE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A401
|
|
VAIJANTA BABU DISALE
|
()
|
|
18
|
JAMKHED
|
MH-09-007-020-002/86
(KHANDAVI)
|
1809007000NRG24261220230307560
|
26/12/2023
|
MANGAL DEVRAV DISALE
|
1809007WL048436
|
MANGAL DEVRAV DISALE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A402
|
|
MANGAL DEVRAV DISALE
|
()
|
|
19
|
JAMKHED
|
MH-09-007-020-002/87
(KHANDAVI)
|
1809007000NRG24261220230307561
|
26/12/2023
|
TUKARAM DEVRAV DISALE
|
1809007WL048436
|
TUKARAM DEVRAV DISALE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A3F6
|
|
TUKARAM DEVRAV DISALE
|
()
|
|
20
|
JAMKHED
|
MH-09-007-020-002/94
(KHANDAVI)
|
1809007000NRG24261220230309705
|
26/12/2023
|
Varsha Sugriv Suravse
|
1809007WL048717
|
Varsha Sugriv Suravse
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
N12230197A3F3
|
|
Varsha Sugriv Suravse
|
()
|
|
21
|
JAMKHED
|
MH-09-007-021-001/285
(BAVI)
|
1809007000NRG24261220230309360
|
26/12/2023
|
Jayashri Balabhim Murumkar
|
1809007WL048692
|
Jayashri Balabhim Murumkar
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A5E8
|
|
Jayashri Balabhim Murumkar
|
()
|
|
22
|
JAMKHED
|
MH-09-007-021-001/309
(BAVI)
|
1809007000NRG24261220230307420
|
26/12/2023
|
PARMESHWAR KARANDE
|
1809007WL048425
|
PARMESHWAR KARANDE
|
00051
|
MAHB0001865
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
N12230197A403
|
|
PARMESHWAR KARANDE
|
()
|
|
23
|
JAMKHED
|
MH-09-007-021-001/309
(BAVI)
|
1809007000NRG24261220230307421
|
26/12/2023
|
SHITAL PARMESHWAR KARANDE
|
1809007WL048425
|
SHITAL PARMESHWAR KARANDE
|
00051
|
MAHB0001865
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
N12230197A5E6
|
|
SHITAL PARMESHWAR KARANDE
|
()
|
|
24
|
JAMKHED
|
MH-09-007-043-001/9
(LONI)
|
1809007000NRG24261220230306840
|
26/12/2023
|
RANI
|
1809007WL048351
|
RANI
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N12230197A405
|
|
RANI
|
()
|
|
25
|
JAMKHED
|
MH-09-007-043-001/97
(LONI)
|
1809007000NRG24261220230306825
|
26/12/2023
|
parkad prashant balasaheb
|
1809007WL048350
|
parkad prashant balasaheb
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N12230197A3FD
|
|
parkad prashant balasaheb
|
()
|
|
26
|
JAMKHED
|
MH-09-007-047-001/10
(WAGHA)
|
1809007000NRG24261220230309624
|
26/12/2023
|
Sahaji Shivaji Mate
|
1809007WL048711
|
Sahaji Shivaji Mate
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
13/03/2024
|
|
N12230197A3F5
|
|
Sahaji Shivaji Mate
|
()
|
|
27
|
JAMKHED
|
MH-09-007-047-001/10
(WAGHA)
|
1809007000NRG24261220230309622
|
26/12/2023
|
SUDHAMATI SHIVAJI MATE
|
1809007WL048711
|
SUDHAMATI SHIVAJI MATE
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
13/03/2024
|
|
N12230197A3FF
|
|
SUDHAMATI SHIVAJI MATE
|
()
|
|
28
|
JAMKHED
|
MH-09-007-050-001/489
(WAKI)
|
1809007000NRG24261220230306955
|
26/12/2023
|
vikas bhanudas dhavde
|
1809007WL048360
|
vikas bhanudas dhavde
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
N12230197A3F9
|
|
vikas bhanudas dhavde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42936
|
42936
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-029-001/119
(SAROLA)
|
1809007000NRG24261220230306934
|
26/12/2023
|
Radha ashok ajbe
|
1809007WL048359
|
Radha ashok ajbe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
N12230197A3C6
|
|
Radha ashok ajbe
|
()
|
|
30
|
JAMKHED
|
MH-09-007-029-001/122
(SAROLA)
|
1809007000NRG24261220230306935
|
26/12/2023
|
Kantabai pandurang ajbe
|
1809007WL048359
|
Kantabai pandurang ajbe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
N12230197A373
|
|
Kantabai pandurang ajbe
|
()
|
|
31
|
JAMKHED
|
MH-09-007-029-001/19
(SAROLA)
|
1809007000NRG24261220230306936
|
26/12/2023
|
Asha
|
1809007WL048359
|
Asha
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
N12230197A3C8
|
|
Asha
|
()
|
|
32
|
JAMKHED
|
MH-09-007-043-001/231
(LONI)
|
1809007000NRG24261220230306844
|
26/12/2023
|
sandipan shahurav bamdale
|
1809007WL048352
|
sandipan shahurav bamdale
|
00078
|
CNRB0001651
|
1656
|
1656
|
Rejected
|
13/03/2024
|
|
N12230197A3C7
|
No Such Account
|
|
|
|
33
|
JAMKHED
|
MH-09-007-054-001/42
(RAJURI)
|
1809007000NRG24261220230306983
|
26/12/2023
|
Hirabai
|
1809007WL048362
|
Hirabai
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
13/03/2024
|
|
N12230197A374
|
|
Hirabai
|
()
|
|
34
|
JAMKHED
|
MH-09-007-054-001/603
(RAJURI)
|
1809007000NRG24261220230306986
|
26/12/2023
|
MUDRIKA JITENDRA SADAFULE
|
1809007WL048362
|
MUDRIKA JITENDRA SADAFULE
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
13/03/2024
|
|
N12230197A646
|
|
MUDRIKA JITENDRA SADAFULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-013-001/924
(ARANGAON)
|
1809007000NRG24261220230307391
|
26/12/2023
|
SADIK MUSA SHAIKH
|
1809007WL048422
|
SADIK MUSA SHAIKH
|
00078
|
CNRB0003774
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A3C9
|
|
SADIK MUSA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-003-001/1053
(HALGAON)
|
1809007000NRG24261220230309229
|
26/12/2023
|
PRATIK CHAGAN PURANE
|
1809007WL048682
|
PRATIK CHAGAN PURANE
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A5F4
|
|
PRATIK CHAGAN PURANE
|
()
|
|
37
|
JAMKHED
|
MH-09-007-021-001/325
(BAVI)
|
1809007000NRG24261220230309361
|
26/12/2023
|
RAMKRISHNA SHANKAR PAWAR
|
1809007WL048692
|
RAMKRISHNA SHANKAR PAWAR
|
00078
|
CNRB0005760
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A3CA
|
|
RAMKRISHNA SHANKAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-003-001/861
(HALGAON)
|
1809007000NRG24261220230309255
|
26/12/2023
|
JAYSHRI DHANANJAY DHAWALE
|
1809007WL048683
|
JAYSHRI DHANANJAY DHAWALE
|
00078
|
CNRB0015335
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A3CB
|
|
JAYSHRI DHANANJAY DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-020-002/32
(KHANDAVI)
|
1809007000NRG24261220230309710
|
26/12/2023
|
BAJARANG BABA DISALE
|
1809007WL048718
|
BAJARANG BABA DISALE
|
00089
|
CBIN0281004
|
1698
|
1698
|
Processed
|
13/03/2024
|
|
N12230197A65E
|
|
BAJARANG BABA DISALE
|
()
|
|
40
|
JAMKHED
|
MH-09-007-020-002/85
(KHANDAVI)
|
1809007000NRG24261220230307547
|
26/12/2023
|
Ddasaheb Vasant Jagtap
|
1809007WL048435
|
Ddasaheb Vasant Jagtap
|
00089
|
CBIN0281004
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A33E
|
|
Ddasaheb Vasant Jagtap
|
()
|
|
41
|
JAMKHED
|
MH-09-007-047-001/74
(WAGHA)
|
1809007000NRG24261220230309607
|
26/12/2023
|
GANESH CHATRBHUJ BARASKAR
|
1809007WL048709
|
GANESH CHATRBHUJ BARASKAR
|
00089
|
CBIN0281004
|
1794
|
1794
|
Processed
|
13/03/2024
|
|
N12230197A65D
|
|
GANESH CHATRBHUJ BARASKAR
|
()
|
|
42
|
JAMKHED
|
MH-09-007-052-001/1214
(SATEPHAL)
|
1809007000NRG24261220230309101
|
26/12/2023
|
Ajinath Namdev Latake
|
1809007WL048670
|
Ajinath Namdev Latake
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A33F
|
|
Ajinath Namdev Latake
|
()
|
|
43
|
JAMKHED
|
MH-09-007-059-001/157
(ZHIKRI)
|
1809007000NRG24261220230307530
|
26/12/2023
|
Govardhan Balbhim Kasab
|
1809007WL048434
|
Govardhan Balbhim Kasab
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A342
|
|
Govardhan Balbhim Kasab
|
()
|
|
44
|
JAMKHED
|
MH-09-007-059-001/158
(ZHIKRI)
|
1809007000NRG24261220230307531
|
26/12/2023
|
POPAT BALBHIM KASAB
|
1809007WL048434
|
POPAT BALBHIM KASAB
|
00089
|
CBIN0281004
|
1632
|
1632
|
Rejected
|
13/03/2024
|
|
N12230197A341
|
Account closed
|
|
|
|
45
|
JAMKHED
|
MH-09-007-059-001/161
(ZHIKRI)
|
1809007000NRG24261220230307533
|
26/12/2023
|
SHREEKANT
|
1809007WL048434
|
SHREEKANT
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A340
|
|
SHREEKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
46
|
JAMKHED
|
MH-09-007-042-001/225
(SONEGAON)
|
1809007000NRG24261220230309070
|
26/12/2023
|
VARSHA VILAS GAIVAL
|
1809007WL048666
|
VARSHA VILAS GAIVAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197A654
|
|
VARSHA VILAS GAIVAL
|
()
|
|
47
|
JAMKHED
|
MH-09-007-042-001/230
(SONEGAON)
|
1809007000NRG24261220230309071
|
26/12/2023
|
Padmakar Kondiba Birangal
|
1809007WL048666
|
Padmakar Kondiba Birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197A659
|
|
Padmakar Kondiba Birangal
|
()
|
|
48
|
JAMKHED
|
MH-09-007-043-001/104
(LONI)
|
1809007000NRG24261220230306898
|
26/12/2023
|
SAMADHAN MOHAN BHUJBAL
|
1809007WL048356
|
SAMADHAN MOHAN BHUJBAL
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A35C
|
|
SAMADHAN MOHAN BHUJBAL
|
()
|
|
49
|
JAMKHED
|
MH-09-007-043-001/106
(LONI)
|
1809007000NRG24261220230306900
|
26/12/2023
|
NARHARI SONABA BHUJBAL
|
1809007WL048356
|
NARHARI SONABA BHUJBAL
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A351
|
|
NARHARI SONABA BHUJBAL
|
()
|
|
50
|
JAMKHED
|
MH-09-007-043-001/126
(LONI)
|
1809007000NRG24261220230306920
|
26/12/2023
|
Adhikrao Shahurao Bamdale
|
1809007WL048358
|
Adhikrao Shahurao Bamdale
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
N12230197A656
|
|
Adhikrao Shahurao Bamdale
|
()
|
|
51
|
JAMKHED
|
MH-09-007-043-001/126
(LONI)
|
1809007000NRG24261220230306923
|
26/12/2023
|
vikash aadhirao bamdale
|
1809007WL048358
|
vikash aadhirao bamdale
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
N12230197A34A
|
|
vikash aadhirao bamdale
|
()
|
|
52
|
JAMKHED
|
MH-09-007-043-001/134
(LONI)
|
1809007000NRG24261220230306855
|
26/12/2023
|
Gandharabai Bhiku Langde
|
1809007WL048353
|
Gandharabai Bhiku Langde
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
13/03/2024
|
|
N12230197A65A
|
|
Gandharabai Bhiku Langde
|
()
|
|
53
|
JAMKHED
|
MH-09-007-043-001/175
(LONI)
|
1809007000NRG24261220230306841
|
26/12/2023
|
Gangadhar Shahurao Bamdale
|
1809007WL048352
|
Gangadhar Shahurao Bamdale
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
N12230197A65C
|
|
Gangadhar Shahurao Bamdale
|
()
|
|
54
|
JAMKHED
|
MH-09-007-043-001/175
(LONI)
|
1809007000NRG24261220230306842
|
26/12/2023
|
Laxmi Gangadhar Bamdale
|
1809007WL048352
|
Laxmi Gangadhar Bamdale
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
N12230197A655
|
|
Laxmi Gangadhar Bamdale
|
()
|
|
55
|
JAMKHED
|
MH-09-007-043-001/175
(LONI)
|
1809007000NRG24261220230306843
|
26/12/2023
|
priyanka bharat bamdale
|
1809007WL048352
|
priyanka bharat bamdale
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
N12230197A357
|
|
priyanka bharat bamdale
|
()
|
|
56
|
JAMKHED
|
MH-09-007-043-001/177
(LONI)
|
1809007000NRG24261220230306913
|
26/12/2023
|
Vijaya Vishnu Parkad
|
1809007WL048357
|
Vijaya Vishnu Parkad
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A653
|
|
Vijaya Vishnu Parkad
|
()
|
|
57
|
JAMKHED
|
MH-09-007-043-001/200
(LONI)
|
1809007000NRG24261220230306813
|
26/12/2023
|
Ramhari Pandurang Pawar
|
1809007WL048350
|
Ramhari Pandurang Pawar
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N12230197A658
|
|
Ramhari Pandurang Pawar
|
()
|
|
58
|
JAMKHED
|
MH-09-007-043-001/208
(LONI)
|
1809007000NRG24261220230306926
|
26/12/2023
|
savita santosh shine
|
1809007WL048358
|
savita santosh shine
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
N12230197A34F
|
|
savita santosh shine
|
()
|
|
59
|
JAMKHED
|
MH-09-007-043-001/232
(LONI)
|
1809007000NRG24261220230306878
|
26/12/2023
|
SWATI SANDIP BAIRAGI
|
1809007WL048354
|
SWATI SANDIP BAIRAGI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A35F
|
|
SWATI SANDIP BAIRAGI
|
()
|
|
60
|
JAMKHED
|
MH-09-007-043-001/233
(LONI)
|
1809007000NRG24261220230306785
|
26/12/2023
|
Mahadev Kalyan Parakad
|
1809007WL048348
|
Mahadev Kalyan Parakad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197A657
|
|
Mahadev Kalyan Parakad
|
()
|
|
61
|
JAMKHED
|
MH-09-007-043-001/249
(LONI)
|
1809007000NRG24261220230306907
|
26/12/2023
|
POOJA PANDURANG KSHIRSAGAR
|
1809007WL048356
|
POOJA PANDURANG KSHIRSAGAR
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A650
|
|
POOJA PANDURANG KSHIRSAGAR
|
()
|
|
62
|
JAMKHED
|
MH-09-007-043-001/253
(LONI)
|
1809007000NRG24261220230306885
|
26/12/2023
|
ashabi aaslam shaikh
|
1809007WL048355
|
ashabi aaslam shaikh
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A35A
|
|
ashabi aaslam shaikh
|
()
|
|
63
|
JAMKHED
|
MH-09-007-043-001/271
(LONI)
|
1809007000NRG24261220230306754
|
26/12/2023
|
Laxmi Santsoh Pawar
|
1809007WL048346
|
Laxmi Santsoh Pawar
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
N12230197A349
|
|
Laxmi Santsoh Pawar
|
()
|
|
64
|
JAMKHED
|
MH-09-007-043-001/280
(LONI)
|
1809007000NRG24261220230306755
|
26/12/2023
|
swati
|
1809007WL048346
|
swati
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
N12230197A35B
|
|
swati
|
()
|
|
65
|
JAMKHED
|
MH-09-007-043-001/294
(LONI)
|
1809007000NRG24261220230306801
|
26/12/2023
|
MAYA
|
1809007WL048349
|
MAYA
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N12230197A35D
|
|
MAYA
|
()
|
|
66
|
JAMKHED
|
MH-09-007-043-001/302
(LONI)
|
1809007000NRG24261220230306838
|
26/12/2023
|
nirmala sakharchand langade
|
1809007WL048351
|
nirmala sakharchand langade
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N12230197A34D
|
|
nirmala sakharchand langade
|
()
|
|
67
|
JAMKHED
|
MH-09-007-043-001/305
(LONI)
|
1809007000NRG24261220230306879
|
26/12/2023
|
BALAJI ASHOK BAMDALE
|
1809007WL048354
|
BALAJI ASHOK BAMDALE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A364
|
|
BALAJI ASHOK BAMDALE
|
()
|
|
68
|
JAMKHED
|
MH-09-007-043-001/305
(LONI)
|
1809007000NRG24261220230306880
|
26/12/2023
|
RADHA BALAJI BAMDALE
|
1809007WL048354
|
RADHA BALAJI BAMDALE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A34E
|
|
RADHA BALAJI BAMDALE
|
()
|
|
69
|
JAMKHED
|
MH-09-007-043-001/306
(LONI)
|
1809007000NRG24261220230306881
|
26/12/2023
|
pooja balaji bairagi
|
1809007WL048354
|
pooja balaji bairagi
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A363
|
|
pooja balaji bairagi
|
()
|
|
70
|
JAMKHED
|
MH-09-007-043-001/31
(LONI)
|
1809007000NRG24261220230306774
|
26/12/2023
|
Shalan
|
1809007WL048347
|
Shalan
|
00089
|
CBIN0282005
|
1572
|
1572
|
Processed
|
13/03/2024
|
|
N12230197A35E
|
|
Shalan
|
()
|
|
71
|
JAMKHED
|
MH-09-007-043-001/325
(LONI)
|
1809007000NRG24261220230306817
|
26/12/2023
|
hanuman bapu parkad
|
1809007WL048350
|
hanuman bapu parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N12230197A362
|
|
hanuman bapu parkad
|
()
|
|
72
|
JAMKHED
|
MH-09-007-043-001/342
(LONI)
|
1809007000NRG24261220230306803
|
26/12/2023
|
ABHIMAN
|
1809007WL048349
|
ABHIMAN
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N12230197A347
|
|
ABHIMAN
|
()
|
|
73
|
JAMKHED
|
MH-09-007-043-001/344
(LONI)
|
1809007000NRG24261220230306917
|
26/12/2023
|
vandana parshuram sule
|
1809007WL048357
|
vandana parshuram sule
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A350
|
|
vandana parshuram sule
|
()
|
|
74
|
JAMKHED
|
MH-09-007-043-001/359
(LONI)
|
1809007000NRG24261220230306818
|
26/12/2023
|
thakubai balu parkad
|
1809007WL048350
|
thakubai balu parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N12230197A355
|
|
thakubai balu parkad
|
()
|
|
75
|
JAMKHED
|
MH-09-007-043-001/38
(LONI)
|
1809007000NRG24261220230306819
|
26/12/2023
|
Raghunath Shankar Langde
|
1809007WL048350
|
Raghunath Shankar Langde
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N12230197A346
|
|
Raghunath Shankar Langde
|
()
|
|
76
|
JAMKHED
|
MH-09-007-043-001/7
(LONI)
|
1809007000NRG24261220230306895
|
26/12/2023
|
Mumtaj Nawab Pathan
|
1809007WL048355
|
Mumtaj Nawab Pathan
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A65B
|
|
Mumtaj Nawab Pathan
|
()
|
|
77
|
JAMKHED
|
MH-09-007-043-001/75
(LONI)
|
1809007000NRG24261220230306823
|
26/12/2023
|
suvarna uttareshwr parkad
|
1809007WL048350
|
suvarna uttareshwr parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N12230197A358
|
|
suvarna uttareshwr parkad
|
()
|
|
78
|
JAMKHED
|
MH-09-007-043-001/75
(LONI)
|
1809007000NRG24261220230306822
|
26/12/2023
|
uttareshwar trimbak parkad
|
1809007WL048350
|
uttareshwar trimbak parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N12230197A361
|
|
uttareshwar trimbak parkad
|
()
|
|
79
|
JAMKHED
|
MH-09-007-043-001/77
(LONI)
|
1809007000NRG24261220230306930
|
26/12/2023
|
navnath bhagwan parkad
|
1809007WL048358
|
navnath bhagwan parkad
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
N12230197A354
|
|
navnath bhagwan parkad
|
()
|
|
80
|
JAMKHED
|
MH-09-007-043-001/97
(LONI)
|
1809007000NRG24261220230306824
|
26/12/2023
|
taramati balasaheb parkad
|
1809007WL048350
|
taramati balasaheb parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
N12230197A359
|
|
taramati balasaheb parkad
|
()
|
|
81
|
JAMKHED
|
MH-09-007-050-001/31
(WAKI)
|
1809007000NRG24261220230306953
|
26/12/2023
|
SAGITA VIKAS PAWAR
|
1809007WL048360
|
SAGITA VIKAS PAWAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
N12230197A345
|
|
SAGITA VIKAS PAWAR
|
()
|
|
82
|
JAMKHED
|
MH-09-007-050-001/31
(WAKI)
|
1809007000NRG24261220230306952
|
26/12/2023
|
VIKAS AJINATH PAWAR
|
1809007WL048360
|
VIKAS AJINATH PAWAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
N12230197A344
|
|
VIKAS AJINATH PAWAR
|
()
|
|
83
|
JAMKHED
|
MH-09-007-050-001/489
(WAKI)
|
1809007000NRG24261220230306954
|
26/12/2023
|
bhanudas nagu dhavade
|
1809007WL048360
|
bhanudas nagu dhavade
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
N12230197A34C
|
|
bhanudas nagu dhavade
|
()
|
|
84
|
JAMKHED
|
MH-09-007-052-001/135
(SATEPHAL)
|
1809007000NRG24261220230309082
|
26/12/2023
|
TAI BAPU BHOSALE
|
1809007WL048668
|
TAI BAPU BHOSALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N12230197A652
|
|
TAI BAPU BHOSALE
|
()
|
|
85
|
JAMKHED
|
MH-09-007-052-001/191
(SATEPHAL)
|
1809007000NRG24261220230309084
|
26/12/2023
|
LAXMI
|
1809007WL048668
|
LAXMI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N12230197A651
|
|
LAXMI
|
()
|
|
86
|
JAMKHED
|
MH-09-007-052-001/2
(SATEPHAL)
|
1809007000NRG24261220230309102
|
26/12/2023
|
dnyaneshwar dattatray latake
|
1809007WL048670
|
dnyaneshwar dattatray latake
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A353
|
|
dnyaneshwar dattatray latake
|
()
|
|
87
|
JAMKHED
|
MH-09-007-052-001/205
(SATEPHAL)
|
1809007000NRG24261220230309104
|
26/12/2023
|
Sakharbai Namdev Latke
|
1809007WL048670
|
Sakharbai Namdev Latke
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A343
|
|
Sakharbai Namdev Latke
|
()
|
|
88
|
JAMKHED
|
MH-09-007-052-001/270
(SATEPHAL)
|
1809007000NRG24261220230309106
|
26/12/2023
|
ashwini mahadev latake
|
1809007WL048670
|
ashwini mahadev latake
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A352
|
|
ashwini mahadev latake
|
()
|
|
89
|
JAMKHED
|
MH-09-007-052-001/270
(SATEPHAL)
|
1809007000NRG24261220230309105
|
26/12/2023
|
mahadev dasharath latake
|
1809007WL048670
|
mahadev dasharath latake
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A348
|
|
mahadev dasharath latake
|
()
|
|
90
|
JAMKHED
|
MH-09-007-052-001/29
(SATEPHAL)
|
1809007000NRG24261220230309107
|
26/12/2023
|
ashok machhindra latake
|
1809007WL048670
|
ashok machhindra latake
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A34B
|
|
ashok machhindra latake
|
()
|
|
91
|
JAMKHED
|
MH-09-007-052-001/29
(SATEPHAL)
|
1809007000NRG24261220230309108
|
26/12/2023
|
Vijubai ashok Latake
|
1809007WL048670
|
Vijubai ashok Latake
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A356
|
|
Vijubai ashok Latake
|
()
|
|
92
|
JAMKHED
|
MH-09-007-052-001/31
(SATEPHAL)
|
1809007000NRG24261220230309087
|
26/12/2023
|
jayram chandrasen datal
|
1809007WL048668
|
jayram chandrasen datal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N12230197A360
|
|
jayram chandrasen datal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77328
|
77328
|
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-004-001/308
(CHONDI)
|
1809007000NRG24261220230309423
|
26/12/2023
|
BHARAT SADASHIV SHINDE
|
1809007WL048695
|
BHARAT SADASHIV SHINDE
|
00089
|
CBIN0282286
|
1758
|
1758
|
Processed
|
13/03/2024
|
|
N12230197A365
|
|
BHARAT SADASHIV SHINDE
|
()
|
|
94
|
JAMKHED
|
MH-09-007-004-001/458
(CHONDI)
|
1809007000NRG24261220230309460
|
26/12/2023
|
SUNDARBAI BHANUDAS SAMASE
|
1809007WL048697
|
SUNDARBAI BHANUDAS SAMASE
|
00089
|
CBIN0282286
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
N12230197A64F
|
|
SUNDARBAI BHANUDAS SAMASE
|
()
|
|
95
|
JAMKHED
|
MH-09-007-004-001/540
(CHONDI)
|
1809007000NRG24261220230309446
|
26/12/2023
|
GANESH BALU SHINDE
|
1809007WL048696
|
GANESH BALU SHINDE
|
00089
|
CBIN0282286
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
N12230197A367
|
|
GANESH BALU SHINDE
|
()
|
|
96
|
JAMKHED
|
MH-09-007-004-001/540
(CHONDI)
|
1809007000NRG24261220230309445
|
26/12/2023
|
HANUMANT BALU SHINDE
|
1809007WL048696
|
HANUMANT BALU SHINDE
|
00089
|
CBIN0282286
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
N12230197A366
|
|
HANUMANT BALU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-013-001/161
(ARANGAON)
|
1809007000NRG24261220230307380
|
26/12/2023
|
Anil Shivaji Shinde
|
1809007WL048422
|
Anil Shivaji Shinde
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A36C
|
|
Anil Shivaji Shinde
|
()
|
|
98
|
JAMKHED
|
MH-09-007-013-001/368
(ARANGAON)
|
1809007000NRG24261220230307384
|
26/12/2023
|
JYOTI LAXMAN JADHAV
|
1809007WL048422
|
JYOTI LAXMAN JADHAV
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A64A
|
|
JYOTI LAXMAN JADHAV
|
()
|
|
99
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24261220230307387
|
26/12/2023
|
Kshinath Shivram Dalvi
|
1809007WL048422
|
Kshinath Shivram Dalvi
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A64C
|
|
Kshinath Shivram Dalvi
|
()
|
|
100
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24261220230307388
|
26/12/2023
|
MANGAL KASHINATH DALAVI
|
1809007WL048422
|
MANGAL KASHINATH DALAVI
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A36A
|
|
MANGAL KASHINATH DALAVI
|
()
|
|
101
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24261220230307390
|
26/12/2023
|
SHITAL RAJENDRA DALVI
|
1809007WL048422
|
SHITAL RAJENDRA DALVI
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A370
|
|
SHITAL RAJENDRA DALVI
|
()
|
|
102
|
JAMKHED
|
MH-09-007-013-001/924
(ARANGAON)
|
1809007000NRG24261220230307392
|
26/12/2023
|
Altap Musa Shaikh
|
1809007WL048422
|
Altap Musa Shaikh
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A371
|
|
Altap Musa Shaikh
|
()
|
|
103
|
JAMKHED
|
MH-09-007-014-001/153
(PATODA)
|
1809007000NRG24261220230309122
|
26/12/2023
|
Sujata Sanjay More
|
1809007WL048672
|
Sujata Sanjay More
|
00089
|
CBIN0282292
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
N12230197A64D
|
|
Sujata Sanjay More
|
()
|
|
104
|
JAMKHED
|
MH-09-007-014-001/158
(PATODA)
|
1809007000NRG24261220230309124
|
26/12/2023
|
Drupadi Bapu Wagmode
|
1809007WL048672
|
Drupadi Bapu Wagmode
|
00089
|
CBIN0282292
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
N12230197A64E
|
|
Drupadi Bapu Wagmode
|
()
|
|
105
|
JAMKHED
|
MH-09-007-014-001/158
(PATODA)
|
1809007000NRG24261220230309125
|
26/12/2023
|
Vaishali Malhari Waghmode
|
1809007WL048672
|
Vaishali Malhari Waghmode
|
00089
|
CBIN0282292
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
N12230197A660
|
|
Vaishali Malhari Waghmode
|
()
|
|
106
|
JAMKHED
|
MH-09-007-014-001/194
(PATODA)
|
1809007000NRG24261220230309134
|
26/12/2023
|
Simran Ismail Patha
|
1809007WL048673
|
Simran Ismail Patha
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
N12230197A64B
|
|
Simran Ismail Patha
|
()
|
|
107
|
JAMKHED
|
MH-09-007-014-001/520
(PATODA)
|
1809007000NRG24261220230309138
|
26/12/2023
|
CHANDRAKALA KISAN RAUT
|
1809007WL048673
|
CHANDRAKALA KISAN RAUT
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
N12230197A36E
|
|
CHANDRAKALA KISAN RAUT
|
()
|
|
108
|
JAMKHED
|
MH-09-007-014-001/520
(PATODA)
|
1809007000NRG24261220230309137
|
26/12/2023
|
DATTU TATYA RAUT
|
1809007WL048673
|
DATTU TATYA RAUT
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
N12230197A36D
|
|
DATTU TATYA RAUT
|
()
|
|
109
|
JAMKHED
|
MH-09-007-014-001/520
(PATODA)
|
1809007000NRG24261220230309139
|
26/12/2023
|
SURESH KISAN RAUT
|
1809007WL048673
|
SURESH KISAN RAUT
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
N12230197A369
|
|
SURESH KISAN RAUT
|
()
|
|
110
|
JAMKHED
|
MH-09-007-014-001/525
(PATODA)
|
1809007000NRG24261220230309140
|
26/12/2023
|
UMAKANT ANKUSH SAMUDRA
|
1809007WL048673
|
UMAKANT ANKUSH SAMUDRA
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
N12230197A372
|
|
UMAKANT ANKUSH SAMUDRA
|
()
|
|
111
|
JAMKHED
|
MH-09-007-014-004/4
(PATODA)
|
1809007000NRG24261220230309162
|
26/12/2023
|
Vanmala Bapurao Purane
|
1809007WL048675
|
Vanmala Bapurao Purane
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
13/03/2024
|
|
N12230197A36B
|
|
Vanmala Bapurao Purane
|
()
|
|
112
|
JAMKHED
|
MH-09-007-016-001/227
(DONGAON)
|
1809007000NRG24261220230309020
|
26/12/2023
|
JANABAI KAILAS PAWAR
|
1809007WL048659
|
JANABAI KAILAS PAWAR
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
N12230197A649
|
|
JANABAI KAILAS PAWAR
|
()
|
|
113
|
JAMKHED
|
MH-09-007-022-001/185
(DHANORA)
|
1809007000NRG24261220230309750
|
26/12/2023
|
Sima Uddhav Wagh
|
1809007WL048722
|
Sima Uddhav Wagh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197A648
|
|
Sima Uddhav Wagh
|
()
|
|
114
|
JAMKHED
|
MH-09-007-022-001/524
(DHANORA)
|
1809007000NRG24261220230309754
|
26/12/2023
|
Rajshri Krushna Wadavkar
|
1809007WL048722
|
Rajshri Krushna Wadavkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197A36F
|
|
Rajshri Krushna Wadavkar
|
()
|
|
115
|
JAMKHED
|
MH-09-007-022-002/496
(DHANORA)
|
1809007000NRG24261220230309746
|
26/12/2023
|
Dwarkabai Vitthal Yaole
|
1809007WL048721
|
Dwarkabai Vitthal Yaole
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A368
|
|
Dwarkabai Vitthal Yaole
|
()
|
|
116
|
JAMKHED
|
MH-09-007-022-002/581
(DHANORA)
|
1809007000NRG24261220230309763
|
26/12/2023
|
ANITA KASHINATH JAYBHAY
|
1809007WL048723
|
ANITA KASHINATH JAYBHAY
|
00089
|
CBIN0282292
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
N12230197A647
|
|
ANITA KASHINATH JAYBHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31074
|
31074
|
|
|
|
|
|
|
|
|
117
|
JAMKHED
|
MH-09-007-019-001/148
(KUSADGAON)
|
1809007000NRG24261220230309310
|
26/12/2023
|
DADASAHEB VASANT KATRAJKAR
|
1809007WL048688
|
DADASAHEB VASANT KATRAJKAR
|
00415
|
SBIN0000537
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
N12230197A408
|
|
MR DADASAHEB VASANT KATRAJKAR
|
()
|
|
118
|
JAMKHED
|
MH-09-007-019-001/653
(KUSADGAON)
|
1809007000NRG24261220230307567
|
26/12/2023
|
EKNATH RAMDAS KAKADE
|
1809007WL048437
|
EKNATH RAMDAS KAKADE
|
00415
|
SBIN0000537
|
1572
|
1572
|
Processed
|
13/03/2024
|
|
N12230197A409
|
|
MR EKNATH RAMDAS KAKADE
|
()
|
|
119
|
JAMKHED
|
MH-09-007-020-001/262
(KHANDAVI)
|
1809007000NRG24261220230309725
|
26/12/2023
|
KAMINI LAKHAN MUSALE
|
1809007WL048719
|
KAMINI LAKHAN MUSALE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
N12230197A40D
|
|
MISS KAMINI LAKHAN MUSALE
|
()
|
|
120
|
JAMKHED
|
MH-09-007-023-001/605
(FAKRABAD)
|
1809007000NRG24261220230309657
|
26/12/2023
|
SHANTILAL MADHUKAR JAYBHAY
|
1809007WL048713
|
SHANTILAL MADHUKAR JAYBHAY
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A406
|
|
JAYBHAY SHANTILAL MADHUKAR
|
()
|
|
121
|
JAMKHED
|
MH-09-007-030-001/116
(DHONDPARGAON)
|
1809007000NRG24261220230309497
|
26/12/2023
|
PRABHAVATI
|
1809007WL048701
|
PRABHAVATI
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
13/03/2024
|
|
N12230197A40A
|
|
MRS PRABHAVATI DILIP SHINDE
|
()
|
|
122
|
JAMKHED
|
MH-09-007-030-001/162
(DHONDPARGAON)
|
1809007000NRG24261220230309502
|
26/12/2023
|
Machidra Vitthal Shinde
|
1809007WL048701
|
Machidra Vitthal Shinde
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
13/03/2024
|
|
N12230197A5E4
|
|
MR MACHINDRA VITTHAL SHINDE
|
()
|
|
123
|
JAMKHED
|
MH-09-007-030-001/213
(DHONDPARGAON)
|
1809007000NRG24261220230309514
|
26/12/2023
|
SANGITA
|
1809007WL048702
|
SANGITA
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
13/03/2024
|
|
N12230197A40B
|
|
MRS SANGITA DADASAHEB PAWAR
|
()
|
|
124
|
JAMKHED
|
MH-09-007-030-001/269
(DHONDPARGAON)
|
1809007000NRG24261220230309478
|
26/12/2023
|
MANGAL RAMA SALAVE
|
1809007WL048699
|
MANGAL RAMA SALAVE
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
13/03/2024
|
|
N12230197A5E3
|
|
MR RAMA YASHWANT SALVE
|
()
|
|
125
|
JAMKHED
|
MH-09-007-030-001/300
(DHONDPARGAON)
|
1809007000NRG24261220230309490
|
26/12/2023
|
POPAT JALINDAR KATE
|
1809007WL048700
|
POPAT JALINDAR KATE
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
13/03/2024
|
|
N12230197A407
|
|
MR POPAT JALINDAR KATE
|
()
|
|
126
|
JAMKHED
|
MH-09-007-043-001/4
(LONI)
|
1809007000NRG24261220230306919
|
26/12/2023
|
akabar baban shekh
|
1809007WL048357
|
akabar baban shekh
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A40C
|
|
MR AKABAR BABAN SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16626
|
16626
|
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-003-001/1026
(HALGAON)
|
1809007000NRG24261220230309227
|
26/12/2023
|
BAPURAV ANNA KHARAT
|
1809007WL048682
|
BAPURAV ANNA KHARAT
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A5B1
|
|
MR BAPU ANNA KHARAT
|
()
|
|
128
|
JAMKHED
|
MH-09-007-003-001/1053
(HALGAON)
|
1809007000NRG24261220230309228
|
26/12/2023
|
MINA CHANGAN PURANE
|
1809007WL048682
|
MINA CHANGAN PURANE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A5B7
|
|
MRS MINA CHHAGAN PURANE
|
()
|
|
129
|
JAMKHED
|
MH-09-007-003-001/133
(HALGAON)
|
1809007000NRG24261220230309636
|
26/12/2023
|
Sima Arun Hambirrav
|
1809007WL048712
|
Sima Arun Hambirrav
|
00415
|
SBIN0007739
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A413
|
|
MASTER SHUBHAM ARUN HAMBIRRAV KOLI
|
()
|
|
130
|
JAMKHED
|
MH-09-007-003-001/134
(HALGAON)
|
1809007000NRG24261220230309639
|
26/12/2023
|
ANJANA ARJUN HABIRRAO
|
1809007WL048712
|
ANJANA ARJUN HABIRRAO
|
00415
|
SBIN0007739
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A5C3
|
|
MS ANJANA ARJUN HAMBIRRAV
|
()
|
|
131
|
JAMKHED
|
MH-09-007-003-001/443
(HALGAON)
|
1809007000NRG24261220230309234
|
26/12/2023
|
SUREKHA BALASHEB HOSING
|
1809007WL048682
|
SUREKHA BALASHEB HOSING
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A411
|
|
MRS SUREKHA BALASAHEB HOSHING
|
()
|
|
132
|
JAMKHED
|
MH-09-007-003-001/490
(HALGAON)
|
1809007000NRG24261220230309238
|
26/12/2023
|
Mahesh Dada Shinde
|
1809007WL048682
|
Mahesh Dada Shinde
|
00415
|
SBIN0007739
|
1668
|
1668
|
Rejected
|
13/03/2024
|
|
N12230197A5D0
|
Account closed
|
|
|
|
133
|
JAMKHED
|
MH-09-007-003-001/577
(HALGAON)
|
1809007000NRG24261220230309206
|
26/12/2023
|
Rukmini Namdev Kapase
|
1809007WL048680
|
Rukmini Namdev Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197A5E1
|
|
MR NAMDEO BALBHIM KAPSE
|
()
|
|
134
|
JAMKHED
|
MH-09-007-003-001/583
(HALGAON)
|
1809007000NRG24261220230309208
|
26/12/2023
|
Swati Annasaheb Kapase
|
1809007WL048680
|
Swati Annasaheb Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197A5A7
|
|
MR ANNASAHEB HARIBHAU KAPASE
|
()
|
|
135
|
JAMKHED
|
MH-09-007-003-001/584
(HALGAON)
|
1809007000NRG24261220230309326
|
26/12/2023
|
Muralidhar Rajaram Kapase
|
1809007WL048689
|
Muralidhar Rajaram Kapase
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
N12230197A5E2
|
|
MR MURLIDHAR RAJARAM KAPSE
|
()
|
|
136
|
JAMKHED
|
MH-09-007-003-001/588
(HALGAON)
|
1809007000NRG24261220230309209
|
26/12/2023
|
Dada Balwant Kapase
|
1809007WL048680
|
Dada Balwant Kapase
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197A5DE
|
|
MRS BHAMABAI DADA KAPASE
|
()
|
|
137
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24261220230309249
|
26/12/2023
|
Baban Dagadu Dhawale
|
1809007WL048683
|
Baban Dagadu Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A5A9
|
|
MR BABAN DAGADU DHAWALE
|
()
|
|
138
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24261220230309251
|
26/12/2023
|
DADASAHEB BABAN DHAWALE
|
1809007WL048683
|
DADASAHEB BABAN DHAWALE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A5B3
|
|
MR DADASAHEB BABAN DHAWALE
|
()
|
|
139
|
JAMKHED
|
MH-09-007-003-001/621
(HALGAON)
|
1809007000NRG24261220230309276
|
26/12/2023
|
Mangal Babasaheb Dhawale
|
1809007WL048685
|
Mangal Babasaheb Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
N12230197A410
|
|
MR BABASAHEB TRIMBAK DHAWALE
|
()
|
|
140
|
JAMKHED
|
MH-09-007-003-001/650
(HALGAON)
|
1809007000NRG24261220230309770
|
26/12/2023
|
Ajinath Ashru Tambe
|
1809007WL048725
|
Ajinath Ashru Tambe
|
00415
|
SBIN0007739
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A5A6
|
|
MR AJINATH ASHRU TAMBE
|
()
|
|
141
|
JAMKHED
|
MH-09-007-003-001/650
(HALGAON)
|
1809007000NRG24261220230309771
|
26/12/2023
|
NANASAHEB AJINATH TAMBE
|
1809007WL048725
|
NANASAHEB AJINATH TAMBE
|
00415
|
SBIN0007739
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A5C7
|
|
MR NANASAHEB AJINATH TAMBE
|
()
|
|
142
|
JAMKHED
|
MH-09-007-003-001/653
(HALGAON)
|
1809007000NRG24261220230309773
|
26/12/2023
|
Balnath Ashru Tambe
|
1809007WL048725
|
Balnath Ashru Tambe
|
00415
|
SBIN0007739
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A5DB
|
|
MR BALNATH ASHRU TAMBE
|
()
|
|
143
|
JAMKHED
|
MH-09-007-003-001/653
(HALGAON)
|
1809007000NRG24261220230309774
|
26/12/2023
|
Kondabai Balnath Tambe
|
1809007WL048725
|
Kondabai Balnath Tambe
|
00415
|
SBIN0007739
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A5DA
|
|
MR BALNATH ASHRU TAMBE
|
()
|
|
144
|
JAMKHED
|
MH-09-007-003-001/654
(HALGAON)
|
1809007000NRG24261220230309775
|
26/12/2023
|
Mahadev Balnath Tambe
|
1809007WL048725
|
Mahadev Balnath Tambe
|
00415
|
SBIN0007739
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A415
|
|
MR MAHADEO BALNATH TAMBE
|
()
|
|
145
|
JAMKHED
|
MH-09-007-003-001/660
(HALGAON)
|
1809007000NRG24261220230309777
|
26/12/2023
|
Hanumant Keshav Kargal
|
1809007WL048725
|
Hanumant Keshav Kargal
|
00415
|
SBIN0007739
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A5DC
|
|
MR HANUMANT KESHAV KARGAL
|
()
|
|
146
|
JAMKHED
|
MH-09-007-003-001/661
(HALGAON)
|
1809007000NRG24261220230309780
|
26/12/2023
|
RAJENDRA DADA KARGAL
|
1809007WL048725
|
RAJENDRA DADA KARGAL
|
00415
|
SBIN0007739
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A414
|
|
MASTER RAJENDRA DADA KARGAL MINOR
|
()
|
|
147
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24261220230309282
|
26/12/2023
|
Swati Rajendra Kapase
|
1809007WL048685
|
Swati Rajendra Kapase
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
N12230197A5C4
|
|
MRS SWATI RAJENDRA KAPASE
|
()
|
|
148
|
JAMKHED
|
MH-09-007-003-001/808
(HALGAON)
|
1809007000NRG24261220230309213
|
26/12/2023
|
Surekha Balasaheb Dhawale
|
1809007WL048680
|
Surekha Balasaheb Dhawale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197A5B6
|
|
MRS SUREKHA BALASAHEB DHAWALE
|
()
|
|
149
|
JAMKHED
|
MH-09-007-003-001/822
(HALGAON)
|
1809007000NRG24261220230309239
|
26/12/2023
|
GANGARAM GENA PULAWALE
|
1809007WL048682
|
GANGARAM GENA PULAWALE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A5CF
|
|
MRS SUSHILA GANGARAM PULAVALE
|
()
|
|
150
|
JAMKHED
|
MH-09-007-003-001/846
(HALGAON)
|
1809007000NRG24261220230309642
|
26/12/2023
|
Sunita Bapu Irkar
|
1809007WL048712
|
Sunita Bapu Irkar
|
00415
|
SBIN0007739
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A5C0
|
|
MR BAPU JABAJI IRKAR
|
()
|
|
151
|
JAMKHED
|
MH-09-007-003-001/861
(HALGAON)
|
1809007000NRG24261220230309254
|
26/12/2023
|
DHANANJAY DAGADU DHAWALE
|
1809007WL048683
|
DHANANJAY DAGADU DHAWALE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A40F
|
|
MR DHANANJAY DAGADU DHAWALE
|
()
|
|
152
|
JAMKHED
|
MH-09-007-003-001/892
(HALGAON)
|
1809007000NRG24261220230309644
|
26/12/2023
|
JIJABAI
|
1809007WL048712
|
JIJABAI
|
00415
|
SBIN0007739
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A5D4
|
|
MR SHAHAJI NANA ZITE
|
()
|
|
153
|
JAMKHED
|
MH-09-007-003-001/978
(HALGAON)
|
1809007000NRG24261220230309782
|
26/12/2023
|
NAVNATH NARAYAN TAMBE
|
1809007WL048725
|
NAVNATH NARAYAN TAMBE
|
00415
|
SBIN0007739
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A5C5
|
|
MR NAVANATH NARAYAN TAMBE
|
()
|
|
154
|
JAMKHED
|
MH-09-007-003-001/992
(HALGAON)
|
1809007000NRG24261220230309241
|
26/12/2023
|
SARSWATI SOMANTH KALANE
|
1809007WL048682
|
SARSWATI SOMANTH KALANE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A5B5
|
|
MRS SARSWATI SOMNATH KLANE
|
()
|
|
155
|
JAMKHED
|
MH-09-007-004-001/101
(CHONDI)
|
1809007000NRG24261220230309434
|
26/12/2023
|
Bhivrabai Uttam Samase
|
1809007WL048696
|
Bhivrabai Uttam Samase
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
N12230197A5BD
|
|
MRS BHIVRABAI UTTAMRAO SAMASE
|
()
|
|
156
|
JAMKHED
|
MH-09-007-004-001/137
(CHONDI)
|
1809007000NRG24261220230309419
|
26/12/2023
|
JAYESH DADASAHEB SHAHANE
|
1809007WL048695
|
JAYESH DADASAHEB SHAHANE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
13/03/2024
|
|
N12230197A5C1
|
|
MR JAYESH DADASAHEB SHAHANE
|
()
|
|
157
|
JAMKHED
|
MH-09-007-004-001/256
(CHONDI)
|
1809007000NRG24261220230309435
|
26/12/2023
|
Rahul Dilip Kharat
|
1809007WL048696
|
Rahul Dilip Kharat
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
N12230197A5B9
|
|
MR RAHUL DILIP KHARAT
|
()
|
|
158
|
JAMKHED
|
MH-09-007-004-001/256
(CHONDI)
|
1809007000NRG24261220230309436
|
26/12/2023
|
Rohit Dilip Kharat
|
1809007WL048696
|
Rohit Dilip Kharat
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
N12230197A5D1
|
|
MR ROHIT DILIP KHARAT
|
()
|
|
159
|
JAMKHED
|
MH-09-007-004-001/262
(CHONDI)
|
1809007000NRG24261220230309437
|
26/12/2023
|
YASH HANUMANT JAGDALE
|
1809007WL048696
|
YASH HANUMANT JAGDALE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
N12230197A5B4
|
|
MR YASH HANUMANT JAGDALE
|
()
|
|
160
|
JAMKHED
|
MH-09-007-004-001/311
(CHONDI)
|
1809007000NRG24261220230309452
|
26/12/2023
|
Mera Bhujang Shinde
|
1809007WL048697
|
Mera Bhujang Shinde
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
N12230197A5BC
|
|
MRS MIRABAI BHUJANG SHINDE
|
()
|
|
161
|
JAMKHED
|
MH-09-007-004-001/320
(CHONDI)
|
1809007000NRG24261220230309440
|
26/12/2023
|
Sarika Vilas Shinde
|
1809007WL048696
|
Sarika Vilas Shinde
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
N12230197A5BB
|
|
MRS SARIKA VILAS SHINDE
|
()
|
|
162
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24261220230309457
|
26/12/2023
|
KOMAL VILAS KOKATE
|
1809007WL048697
|
KOMAL VILAS KOKATE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
N12230197A5BA
|
|
MRS KOMAL VILAS KOKATE
|
()
|
|
163
|
JAMKHED
|
MH-09-007-004-001/437
(CHONDI)
|
1809007000NRG24261220230309427
|
26/12/2023
|
KAILAS VISHWANATH KALE
|
1809007WL048695
|
KAILAS VISHWANATH KALE
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
13/03/2024
|
|
N12230197A5CB
|
|
MR KAILAS VISHWANATH KALE
|
()
|
|
164
|
JAMKHED
|
MH-09-007-004-001/514
(CHONDI)
|
1809007000NRG24261220230309430
|
26/12/2023
|
Shinde Avinash Sahebrao
|
1809007WL048695
|
Shinde Avinash Sahebrao
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
13/03/2024
|
|
N12230197A5E0
|
|
MR AVINASH SAHEBRAO SHINDE
|
()
|
|
165
|
JAMKHED
|
MH-09-007-004-001/59
(CHONDI)
|
1809007000NRG24261220230309447
|
26/12/2023
|
Vishwanath Mahadev Mangale
|
1809007WL048696
|
Vishwanath Mahadev Mangale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
N12230197A412
|
|
MR VISHWANATH MAHADEO MANGLE
|
()
|
|
166
|
JAMKHED
|
MH-09-007-004-001/94
(CHONDI)
|
1809007000NRG24261220230309448
|
26/12/2023
|
SAGAR BABAN MAGALE
|
1809007WL048696
|
SAGAR BABAN MAGALE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
N12230197A5C8
|
|
MR SAGAR BABAN MANGALE
|
()
|
|
167
|
JAMKHED
|
MH-09-007-005-001/135
(AGHI)
|
1809007000NRG24261220230309543
|
26/12/2023
|
Mirabai Santosh Borate
|
1809007WL048705
|
Mirabai Santosh Borate
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
N12230197A5D2
|
|
MRS MIRABAI SANTOSH BORATE
|
()
|
|
168
|
JAMKHED
|
MH-09-007-005-001/141
(AGHI)
|
1809007000NRG24261220230309527
|
26/12/2023
|
DWARKABAI MANIK PUDHAIT
|
1809007WL048704
|
DWARKABAI MANIK PUDHAIT
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
N12230197A5B8
|
|
MRS DWARAKA MANIK PUDHAIT
|
()
|
|
169
|
JAMKHED
|
MH-09-007-005-001/186
(AGHI)
|
1809007000NRG24261220230309529
|
26/12/2023
|
Rajubai Bhausaheb Bhagat
|
1809007WL048704
|
Rajubai Bhausaheb Bhagat
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
N12230197A5D7
|
|
MRS RAJUBAI BHAUSAHEB BHAGAT
|
()
|
|
170
|
JAMKHED
|
MH-09-007-005-001/287
(AGHI)
|
1809007000NRG24261220230309546
|
26/12/2023
|
Kausar Harun Shaikh
|
1809007WL048705
|
Kausar Harun Shaikh
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
N12230197A5BF
|
|
MRS KAUSAR HARUN SHAIKH
|
()
|
|
171
|
JAMKHED
|
MH-09-007-005-001/34
(AGHI)
|
1809007000NRG24261220230309535
|
26/12/2023
|
RADHIKA SOPAN GHULE
|
1809007WL048704
|
RADHIKA SOPAN GHULE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
N12230197A40E
|
|
MR SOPAN NAMDEO GHULE
|
()
|
|
172
|
JAMKHED
|
MH-09-007-005-001/428
(AGHI)
|
1809007000NRG24261220230309547
|
26/12/2023
|
SUMAN MOHAN BORATE
|
1809007WL048705
|
SUMAN MOHAN BORATE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
N12230197A5C9
|
|
MRS SUMAN MOHAN BORATE
|
()
|
|
173
|
JAMKHED
|
MH-09-007-005-001/478
(AGHI)
|
1809007000NRG24261220230309549
|
26/12/2023
|
Shahajan Rashid Shaikh
|
1809007WL048705
|
Shahajan Rashid Shaikh
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
N12230197A5BE
|
|
MRS SHAHAJAN RASHID SHAIKH
|
()
|
|
174
|
JAMKHED
|
MH-09-007-005-001/495
(AGHI)
|
1809007000NRG24261220230309552
|
26/12/2023
|
MUNTAJ BINUMIYA SHAIKH
|
1809007WL048705
|
MUNTAJ BINUMIYA SHAIKH
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
N12230197A5AD
|
|
MRS MUMTAJ BINNUMIYA SHAIKH
|
()
|
|
175
|
JAMKHED
|
MH-09-007-011-001/81
(MATEWADI)
|
1809007000NRG24261220230307538
|
26/12/2023
|
Sonali Somnath Pagire
|
1809007WL048435
|
Sonali Somnath Pagire
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A5D3
|
|
MR SOMNATH AJINATH PAGIRE
|
()
|
|
176
|
JAMKHED
|
MH-09-007-012-001/29
(MUNJEWADI)
|
1809007000NRG24261220230309582
|
26/12/2023
|
ARJUN LAXMAN KHADE
|
1809007WL048707
|
ARJUN LAXMAN KHADE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
13/03/2024
|
|
N12230197A5AB
|
|
MR ARJUN LAXMAN KHADE
|
()
|
|
177
|
JAMKHED
|
MH-09-007-020-001/151
(KHANDAVI)
|
1809007000NRG24261220230309695
|
26/12/2023
|
Mandubai Uttam Madake
|
1809007WL048717
|
Mandubai Uttam Madake
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
N12230197A5A8
|
|
MRS MANDUBAI UTTAM MADKE
|
()
|
|
178
|
JAMKHED
|
MH-09-007-021-001/105
(BAVI)
|
1809007000NRG24261220230307438
|
26/12/2023
|
Asha Shripati Mandlik
|
1809007WL048427
|
Asha Shripati Mandlik
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N12230197A5AC
|
|
MRS ASHA SHRIPATI MANDALIK
|
()
|
|
179
|
JAMKHED
|
MH-09-007-021-001/141
(BAVI)
|
1809007000NRG24261220230309359
|
26/12/2023
|
Chhatrabhuj Shrirang Murumkar
|
1809007WL048692
|
Chhatrabhuj Shrirang Murumkar
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A5DD
|
|
CHATURBHUJ SRIRANG MURUMKAR
|
()
|
|
180
|
JAMKHED
|
MH-09-007-021-001/173
(BAVI)
|
1809007000NRG24261220230307497
|
26/12/2023
|
Baliram Tukaram Nikam
|
1809007WL048431
|
Baliram Tukaram Nikam
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
N12230197A5DF
|
|
MR BALIRAM TUKARAM NIKAM
|
()
|
|
181
|
JAMKHED
|
MH-09-007-021-001/182
(BAVI)
|
1809007000NRG24261220230307516
|
26/12/2023
|
Vaishali Mahendra Pawar
|
1809007WL048433
|
Vaishali Mahendra Pawar
|
00415
|
SBIN0007739
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N12230197A5D8
|
|
MRS VAISHALI MAHENDRA PAWAR
|
()
|
|
182
|
JAMKHED
|
MH-09-007-021-001/22
(BAVI)
|
1809007000NRG24261220230307429
|
26/12/2023
|
Manisha Sanjay Pawar
|
1809007WL048426
|
Manisha Sanjay Pawar
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
N12230197A5D5
|
|
MRS MANISHA SANJAY PAWAR
|
()
|
|
183
|
JAMKHED
|
MH-09-007-021-001/279
(BAVI)
|
1809007000NRG24261220230308959
|
26/12/2023
|
VARSHA NITIN JAGTAP
|
1809007WL048654
|
VARSHA NITIN JAGTAP
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
N12230197A5C2
|
|
MRS JAGTAP VARSHA NITIN
|
()
|
|
184
|
JAMKHED
|
MH-09-007-021-001/301
(BAVI)
|
1809007000NRG24261220230307433
|
26/12/2023
|
MANISHA SUNIL KARANDE
|
1809007WL048426
|
MANISHA SUNIL KARANDE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
N12230197A5C6
|
|
MRS KARANDE MANISHA SUNIL
|
()
|
|
185
|
JAMKHED
|
MH-09-007-021-001/87
(BAVI)
|
1809007000NRG24261220230308990
|
26/12/2023
|
Maina Dattatray Pawar
|
1809007WL048656
|
Maina Dattatray Pawar
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A5AE
|
|
MRS DATTATRAY VAMAN VAMAN PAWAR
|
()
|
|
186
|
JAMKHED
|
MH-09-007-023-001/553
(FAKRABAD)
|
1809007000NRG24261220230309655
|
26/12/2023
|
Kisan Uttam Adhav
|
1809007WL048713
|
Kisan Uttam Adhav
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A5D9
|
|
MRS ALKA KISAN ADHAV
|
()
|
|
187
|
JAMKHED
|
MH-09-007-023-001/620
(FAKRABAD)
|
1809007000NRG24261220230309660
|
26/12/2023
|
SEEMA MAHENDRA JAYBHAY
|
1809007WL048713
|
SEEMA MAHENDRA JAYBHAY
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A5CA
|
|
MRS SEEMA MAHENDRA JAYBHAY
|
()
|
|
188
|
JAMKHED
|
MH-09-007-047-001/107
(WAGHA)
|
1809007000NRG24261220230309625
|
26/12/2023
|
Gorakh Rangnath Jagatap
|
1809007WL048711
|
Gorakh Rangnath Jagatap
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
13/03/2024
|
|
N12230197A5AF
|
|
MR GORAKHA RANGNATH JAGTAP
|
()
|
|
189
|
JAMKHED
|
MH-09-007-047-001/107
(WAGHA)
|
1809007000NRG24261220230309626
|
26/12/2023
|
Nandubai Gorakh Jagatap
|
1809007WL048711
|
Nandubai Gorakh Jagatap
|
00415
|
SBIN0007739
|
1770
|
1770
|
Processed
|
13/03/2024
|
|
N12230197A5B0
|
|
MR GORAKHA RANGNATH JAGTAP
|
()
|
|
190
|
JAMKHED
|
MH-09-007-047-001/127
(WAGHA)
|
1809007000NRG24261220230309608
|
26/12/2023
|
Narsing
|
1809007WL048710
|
Narsing
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
N12230197A5AA
|
|
MR NARSHINHA BABU MANDLIK
|
()
|
|
191
|
JAMKHED
|
MH-09-007-047-001/148
(WAGHA)
|
1809007000NRG24261220230309586
|
26/12/2023
|
Shila Shamrao Bhalerao
|
1809007WL048708
|
Shila Shamrao Bhalerao
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
N12230197A5D6
|
|
MR SHAMRAO RAMBHAU BHALERAO
|
()
|
|
192
|
JAMKHED
|
MH-09-007-047-001/18
(WAGHA)
|
1809007000NRG24261220230309587
|
26/12/2023
|
Navnath Nana Jagadale
|
1809007WL048708
|
Navnath Nana Jagadale
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
N12230197A5B2
|
|
MRS INDRABAI NAVNATH JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110148
|
110148
|
|
|
|
|
|
|
|
|
193
|
JAMKHED
|
MH-09-007-047-001/13
(WAGHA)
|
1809007000NRG24261220230309605
|
26/12/2023
|
Bhagubai Mahadev Jagadale
|
1809007WL048709
|
Bhagubai Mahadev Jagadale
|
00415
|
SBIN0021767
|
1794
|
1794
|
Processed
|
13/03/2024
|
|
N12230197A5CC
|
|
MR MAHADEV KALYAN JAGDALE
|
()
|
|
194
|
JAMKHED
|
MH-09-007-047-001/159
(WAGHA)
|
1809007000NRG24261220230309628
|
26/12/2023
|
Komal Ganesh Mate
|
1809007WL048711
|
Komal Ganesh Mate
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
13/03/2024
|
|
N12230197A5CE
|
|
MR GANESH SHIVAJI MATE
|
()
|
|
195
|
JAMKHED
|
MH-09-007-047-001/77
(WAGHA)
|
1809007000NRG24261220230309621
|
26/12/2023
|
Sushila Bhimrao Baraskar
|
1809007WL048710
|
Sushila Bhimrao Baraskar
|
00415
|
SBIN0021767
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
N12230197A5CD
|
|
MRS SUSHILA BHIMRAO BARASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
196
|
JAMKHED
|
MH-09-007-003-001/1038
(HALGAON)
|
1809007000NRG24261220230309634
|
26/12/2023
|
NAVNATH BUVAJI KHARAT
|
1809007WL048712
|
NAVNATH BUVAJI KHARAT
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A3ED
|
|
NAVNATH BUVAJI KHARAT
|
()
|
|
197
|
JAMKHED
|
MH-09-007-003-001/134
(HALGAON)
|
1809007000NRG24261220230309640
|
26/12/2023
|
AMOL ARJUN HABIRRAO
|
1809007WL048712
|
AMOL ARJUN HABIRRAO
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A3F1
|
|
AMOL ARJUN HABIRRAO
|
()
|
|
198
|
JAMKHED
|
MH-09-007-003-001/463
(HALGAON)
|
1809007000NRG24261220230309236
|
26/12/2023
|
SAVITA POPAT DHAWALE
|
1809007WL048682
|
SAVITA POPAT DHAWALE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A3EA
|
|
SAVITA POPAT DHAWALE
|
()
|
|
199
|
JAMKHED
|
MH-09-007-003-001/661
(HALGAON)
|
1809007000NRG24261220230309779
|
26/12/2023
|
SANGITA DADASAHEB KARGAL
|
1809007WL048725
|
SANGITA DADASAHEB KARGAL
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A3D3
|
|
SANGITA DADASAHEB KARGAL
|
()
|
|
200
|
JAMKHED
|
MH-09-007-003-001/662
(HALGAON)
|
1809007000NRG24261220230309781
|
26/12/2023
|
SOJARBAI KESHAV KARGAL
|
1809007WL048725
|
SOJARBAI KESHAV KARGAL
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A3D4
|
|
SOJARBAI KESHAV KARGAL
|
()
|
|
201
|
JAMKHED
|
MH-09-007-003-001/951
(HALGAON)
|
1809007000NRG24261220230309646
|
26/12/2023
|
GANESH SHAHAJI GAIKWAD
|
1809007WL048712
|
GANESH SHAHAJI GAIKWAD
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A3CC
|
|
GANESH SHAHAJI GAIKWAD
|
()
|
|
202
|
JAMKHED
|
MH-09-007-003-001/951
(HALGAON)
|
1809007000NRG24261220230309645
|
26/12/2023
|
SHAHAJI JANU GAIKWAD
|
1809007WL048712
|
SHAHAJI JANU GAIKWAD
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
N12230197A3D5
|
|
SHAHAJI JANU GAIKWAD
|
()
|
|
203
|
JAMKHED
|
MH-09-007-004-001/437
(CHONDI)
|
1809007000NRG24261220230309444
|
26/12/2023
|
CHHAYA KAILASH KALE
|
1809007WL048696
|
CHHAYA KAILASH KALE
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
13/03/2024
|
|
N12230197A3EB
|
|
CHHAYA KAILASH KALE
|
()
|
|
204
|
JAMKHED
|
MH-09-007-005-001/451
(AGHI)
|
1809007000NRG24261220230309540
|
26/12/2023
|
SHITAL SOMNATH GHULE
|
1809007WL048704
|
SHITAL SOMNATH GHULE
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
N12230197A5EC
|
|
SHITAL SOMNATH GHULE
|
()
|
|
205
|
JAMKHED
|
MH-09-007-012-001/29
(MUNJEWADI)
|
1809007000NRG24261220230309584
|
26/12/2023
|
MANISHA BALU KHADE
|
1809007WL048707
|
MANISHA BALU KHADE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
13/03/2024
|
|
N12230197A3F0
|
|
MANISHA BALU KHADE
|
()
|
|
206
|
JAMKHED
|
MH-09-007-014-004/800
(PATODA)
|
1809007000NRG24261220230309166
|
26/12/2023
|
ROHINI VILAS PURANE
|
1809007WL048675
|
ROHINI VILAS PURANE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
13/03/2024
|
|
N12230197A3CF
|
|
ROHINI VILAS PURANE
|
()
|
|
207
|
JAMKHED
|
MH-09-007-019-001/10
(KUSADGAON)
|
1809007000NRG24261220230309308
|
26/12/2023
|
PUSHPA SHEHRAV KATRAJKAR
|
1809007WL048688
|
PUSHPA SHEHRAV KATRAJKAR
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
N12230197A3EE
|
|
PUSHPA SHEHRAV KATRAJKAR
|
()
|
|
208
|
JAMKHED
|
MH-09-007-019-001/167
(KUSADGAON)
|
1809007000NRG24261220230309311
|
26/12/2023
|
DATTATRAY PRAKASH KATRAJKAR
|
1809007WL048688
|
DATTATRAY PRAKASH KATRAJKAR
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
N12230197A3D2
|
|
DATTATRAY PRAKASH KATRAJKAR
|
()
|
|
209
|
JAMKHED
|
MH-09-007-019-001/653
(KUSADGAON)
|
1809007000NRG24261220230307566
|
26/12/2023
|
CHAGUNA RAMDAS KAKADE
|
1809007WL048437
|
CHAGUNA RAMDAS KAKADE
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
13/03/2024
|
|
N12230197A3E8
|
|
CHAGUNA RAMDAS KAKADE
|
()
|
|
210
|
JAMKHED
|
MH-09-007-019-001/653
(KUSADGAON)
|
1809007000NRG24261220230307568
|
26/12/2023
|
KANOPATRA EKNATH KAKADE
|
1809007WL048437
|
KANOPATRA EKNATH KAKADE
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
13/03/2024
|
|
N12230197A3E9
|
|
KANOPATRA EKNATH KAKADE
|
()
|
|
211
|
JAMKHED
|
MH-09-007-020-001/163
(KHANDAVI)
|
1809007000NRG24261220230309698
|
26/12/2023
|
ANITA BAPU WAKALE
|
1809007WL048717
|
ANITA BAPU WAKALE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
N12230197A3DA
|
|
ANITA BAPU WAKALE
|
()
|
|
212
|
JAMKHED
|
MH-09-007-020-001/163
(KHANDAVI)
|
1809007000NRG24261220230309697
|
26/12/2023
|
BAPU ANANTA WAKALE
|
1809007WL048717
|
BAPU ANANTA WAKALE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
N12230197A3EF
|
|
BAPU ANANTA WAKALE
|
()
|
|
213
|
JAMKHED
|
MH-09-007-020-002/10
(KHANDAVI)
|
1809007000NRG24261220230307539
|
26/12/2023
|
SURYABHAN NANA DISALE
|
1809007WL048435
|
SURYABHAN NANA DISALE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A3E6
|
|
SURYABHAN NANA DISALE
|
()
|
|
214
|
JAMKHED
|
MH-09-007-020-002/10
(KHANDAVI)
|
1809007000NRG24261220230307540
|
26/12/2023
|
VIJAYA SURYABHAN DISALE
|
1809007WL048435
|
VIJAYA SURYABHAN DISALE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A3E7
|
|
VIJAYA SURYABHAN DISALE
|
()
|
|
215
|
JAMKHED
|
MH-09-007-020-002/154
(KHANDAVI)
|
1809007000NRG24261220230309699
|
26/12/2023
|
SHRIHARI PANDURANG DISALE
|
1809007WL048717
|
SHRIHARI PANDURANG DISALE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
N12230197A5EF
|
|
SHRIHARI PANDURANG DISALE
|
()
|
|
216
|
JAMKHED
|
MH-09-007-020-002/157
(KHANDAVI)
|
1809007000NRG24261220230307528
|
26/12/2023
|
SARSAWATI BHAUSAHEB DISALE
|
1809007WL048434
|
SARSAWATI BHAUSAHEB DISALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A3DD
|
|
SARSAWATI BHAUSAHEB DISALE
|
()
|
|
217
|
JAMKHED
|
MH-09-007-020-002/18
(KHANDAVI)
|
1809007000NRG24261220230309707
|
26/12/2023
|
SANGITA KAKA DISALE
|
1809007WL048718
|
SANGITA KAKA DISALE
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
13/03/2024
|
|
N12230197A5ED
|
|
SANGITA KAKA DISALE
|
()
|
|
218
|
JAMKHED
|
MH-09-007-020-002/19
(KHANDAVI)
|
1809007000NRG24261220230307541
|
26/12/2023
|
SANGITA SHIVAJI DISALE
|
1809007WL048435
|
SANGITA SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A3E5
|
|
SANGITA SHIVAJI DISALE
|
()
|
|
219
|
JAMKHED
|
MH-09-007-020-002/19
(KHANDAVI)
|
1809007000NRG24261220230309709
|
26/12/2023
|
VAIBHAV SHIVAJI DISALE
|
1809007WL048718
|
VAIBHAV SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
13/03/2024
|
|
N12230197A3E1
|
|
VAIBHAV SHIVAJI DISALE
|
()
|
|
220
|
JAMKHED
|
MH-09-007-020-002/345
(KHANDAVI)
|
1809007000NRG24261220230309712
|
26/12/2023
|
BHAUSAHEB KAKASAHEB DISALE
|
1809007WL048718
|
BHAUSAHEB KAKASAHEB DISALE
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
13/03/2024
|
|
N12230197A5EE
|
|
BHAUSAHEB KAKASAHEB DISALE
|
()
|
|
221
|
JAMKHED
|
MH-09-007-020-002/356
(KHANDAVI)
|
1809007000NRG24261220230307543
|
26/12/2023
|
RATNA LAKHAN DISALE
|
1809007WL048435
|
RATNA LAKHAN DISALE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A3E2
|
|
RATNA LAKHAN DISALE
|
()
|
|
222
|
JAMKHED
|
MH-09-007-020-002/360
(KHANDAVI)
|
1809007000NRG24261220230309701
|
26/12/2023
|
PRAKASH DAGADU DISALE
|
1809007WL048717
|
PRAKASH DAGADU DISALE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
N12230197A3D8
|
|
PRAKASH DAGADU DISALE
|
()
|
|
223
|
JAMKHED
|
MH-09-007-020-002/360
(KHANDAVI)
|
1809007000NRG24261220230309702
|
26/12/2023
|
RUKMINI PRAKASH DISALE
|
1809007WL048717
|
RUKMINI PRAKASH DISALE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
N12230197A3D9
|
|
RUKMINI PRAKASH DISALE
|
()
|
|
224
|
JAMKHED
|
MH-09-007-020-002/41
(KHANDAVI)
|
1809007000NRG24261220230307544
|
26/12/2023
|
BABASAHEB BAPURAO DISALE
|
1809007WL048435
|
BABASAHEB BAPURAO DISALE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A3E4
|
|
BABASAHEB BAPURAO DISALE
|
()
|
|
225
|
JAMKHED
|
MH-09-007-020-002/41
(KHANDAVI)
|
1809007000NRG24261220230307545
|
26/12/2023
|
SHOBHA BABASAHEB DISALE
|
1809007WL048435
|
SHOBHA BABASAHEB DISALE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A3E3
|
|
SHOBHA BABASAHEB DISALE
|
()
|
|
226
|
JAMKHED
|
MH-09-007-020-002/45
(KHANDAVI)
|
1809007000NRG24261220230307552
|
26/12/2023
|
SITABAI TULSHIRAM NETAKE
|
1809007WL048436
|
SITABAI TULSHIRAM NETAKE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A3D6
|
|
SITABAI TULSHIRAM NETAKE
|
()
|
|
227
|
JAMKHED
|
MH-09-007-020-002/6
(KHANDAVI)
|
1809007000NRG24261220230307529
|
26/12/2023
|
RAJUBAI SHIVAJI DISALE
|
1809007WL048434
|
RAJUBAI SHIVAJI DISALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A3D7
|
|
RAJUBAI SHIVAJI DISALE
|
()
|
|
228
|
JAMKHED
|
MH-09-007-020-002/78
(KHANDAVI)
|
1809007000NRG24261220230307556
|
26/12/2023
|
Jaibai Manohar Disale
|
1809007WL048436
|
Jaibai Manohar Disale
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A5F1
|
|
Jaibai Manohar Disale
|
()
|
|
229
|
JAMKHED
|
MH-09-007-020-002/78
(KHANDAVI)
|
1809007000NRG24261220230307555
|
26/12/2023
|
Manohar Devrao Disale
|
1809007WL048436
|
Manohar Devrao Disale
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
N12230197A5F2
|
|
Manohar Devrao Disale
|
()
|
|
230
|
JAMKHED
|
MH-09-007-021-001/303
(BAVI)
|
1809007000NRG24261220230308984
|
26/12/2023
|
VIDHYA ANIL BHISE
|
1809007WL048656
|
VIDHYA ANIL BHISE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A3DB
|
|
VIDHYA ANIL BHISE
|
()
|
|
231
|
JAMKHED
|
MH-09-007-021-001/304
(BAVI)
|
1809007000NRG24261220230308986
|
26/12/2023
|
RANI BHAURAV BHISE
|
1809007WL048656
|
RANI BHAURAV BHISE
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
N12230197A3DC
|
|
RANI BHAURAV BHISE
|
()
|
|
232
|
JAMKHED
|
MH-09-007-021-001/322
(BAVI)
|
1809007000NRG24261220230307503
|
26/12/2023
|
ANURADHA AKASH PAWAR
|
1809007WL048431
|
ANURADHA AKASH PAWAR
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
N12230197A3CD
|
|
ANURADHA AKASH PAWAR
|
()
|
|
233
|
JAMKHED
|
MH-09-007-021-001/339
(BAVI)
|
1809007000NRG24261220230309340
|
26/12/2023
|
NAUSHAD
|
1809007WL048690
|
NAUSHAD
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
13/03/2024
|
|
N12230197A5F3
|
|
NAUSHAD
|
()
|
|
234
|
JAMKHED
|
MH-09-007-021-001/340
(BAVI)
|
1809007000NRG24261220230309341
|
26/12/2023
|
MUSTAK
|
1809007WL048690
|
MUSTAK
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
13/03/2024
|
|
N12230197A3CE
|
|
MUSTAK
|
()
|
|
235
|
JAMKHED
|
MH-09-007-021-001/354
(BAVI)
|
1809007000NRG24261220230309351
|
26/12/2023
|
PRAMILA
|
1809007WL048691
|
PRAMILA
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
N12230197A3D0
|
|
PRAMILA
|
()
|
|
236
|
JAMKHED
|
MH-09-007-023-001/605
(FAKRABAD)
|
1809007000NRG24261220230309658
|
26/12/2023
|
SHRIDEVI SHANTILAL JAYBHAY
|
1809007WL048713
|
SHRIDEVI SHANTILAL JAYBHAY
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A3D1
|
|
SHRIDEVI SHANTILAL JAYBHAY
|
()
|
|
237
|
JAMKHED
|
MH-09-007-029-001/463
(SAROLA)
|
1809007000NRG24261220230306944
|
26/12/2023
|
dipali mangesh ajabe
|
1809007WL048359
|
dipali mangesh ajabe
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
N12230197A3E0
|
|
dipali mangesh ajabe
|
()
|
|
238
|
JAMKHED
|
MH-09-007-043-001/121
(LONI)
|
1809007000NRG24261220230306826
|
26/12/2023
|
Jaywanta haribhau parkad
|
1809007WL048351
|
Jaywanta haribhau parkad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N12230197A5F0
|
|
Jaywanta haribhau parkad
|
()
|
|
239
|
JAMKHED
|
MH-09-007-043-001/131
(LONI)
|
1809007000NRG24261220230306876
|
26/12/2023
|
mangal popat bamdale
|
1809007WL048354
|
mangal popat bamdale
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
N12230197A3DF
|
|
mangal popat bamdale
|
()
|
|
240
|
JAMKHED
|
MH-09-007-043-001/297
(LONI)
|
1809007000NRG24261220230306836
|
26/12/2023
|
rajshri suresh garad
|
1809007WL048351
|
rajshri suresh garad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N12230197A3EC
|
|
rajshri suresh garad
|
()
|
|
241
|
JAMKHED
|
MH-09-007-059-001/160
(ZHIKRI)
|
1809007000NRG24261220230307532
|
26/12/2023
|
GAJRABAI MADHUKAR KASAB
|
1809007WL048434
|
GAJRABAI MADHUKAR KASAB
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
N12230197A3DE
|
|
GAJRABAI MADHUKAR KASAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74640
|
74640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395208
|
395208
|
|
|
|
|
|
|
|