|
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-09-007-037-001/482
(TELANGASHI)
|
1809007000NRG23030820230312483
|
06/08/2023
|
VAIJINATH
|
1809007WL0057316
|
VAIJINATH
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038F0
|
|
VAIJINATH
|
()
|
|
2
|
JAMKHED
|
MH-09-007-037-001/52
(TELANGASHI)
|
1809007000NRG23030820230312480
|
06/08/2023
|
Datta Ganapat Shirole
|
1809007WL0057316
|
Datta Ganapat Shirole
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703900
|
|
Datta Ganapat Shirole
|
()
|
|
3
|
JAMKHED
|
MH-09-007-037-001/52
(TELANGASHI)
|
1809007000NRG23030820230312481
|
06/08/2023
|
JAYSHRI DATTATRAY SHIROLE
|
1809007WL0057316
|
JAYSHRI DATTATRAY SHIROLE
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038FF
|
|
JAYSHRI DATTATRAY SHIROLE
|
()
|
|
4
|
JAMKHED
|
MH-09-007-039-001/194
(DHAMANGAON)
|
1809007000NRG23030820230304514
|
06/08/2023
|
SAMPATLAL DEVRAV GHUMARE
|
1809007WL0056938
|
SAMPATLAL DEVRAV GHUMARE
|
00051
|
MAHB0000914
|
768
|
768
|
Processed
|
18/08/2023
|
|
N082300703901
|
|
SAMPATLAL DEVRAV GHUMARE
|
()
|
|
5
|
JAMKHED
|
MH-09-007-039-001/79
(DHAMANGAON)
|
1809007000NRG23030820230304513
|
06/08/2023
|
Swaminath Dnuanoba Ghumare
|
1809007WL0056938
|
Swaminath Dnuanoba Ghumare
|
00051
|
MAHB0000914
|
768
|
768
|
Processed
|
18/08/2023
|
|
N0823007038EF
|
|
Swaminath Dnuanoba Ghumare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-015-001/361
(RATNAPUR)
|
1809007000NRG23030820230306636
|
06/08/2023
|
PRADIP BALASAHEB SHINDE
|
1809007WL0056980
|
PRADIP BALASAHEB SHINDE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038F5
|
|
PRADIP BALASAHEB SHINDE
|
()
|
|
7
|
JAMKHED
|
MH-09-007-015-001/840
(RATNAPUR)
|
1809007000NRG23030820230306641
|
06/08/2023
|
RUPESH BALASAHEB SHINDE
|
1809007WL0056980
|
RUPESH BALASAHEB SHINDE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038F1
|
|
RUPESH BALASAHEB SHINDE
|
()
|
|
8
|
JAMKHED
|
MH-09-007-048-001/179
(GHODEGAON)
|
1809007000NRG23030820230304835
|
06/08/2023
|
VANDANA
|
1809007WL0056945
|
VANDANA
|
00051
|
MAHB0001865
|
1536
|
1536
|
Rejected
|
17/08/2023
|
|
N0823007038F3
|
Account closed
|
|
|
|
9
|
JAMKHED
|
MH-09-007-048-001/179
(GHODEGAON)
|
1809007000NRG23030820230304834
|
06/08/2023
|
VILAS
|
1809007WL0056945
|
VILAS
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038F2
|
|
VILAS
|
()
|
|
10
|
JAMKHED
|
MH-09-007-048-001/588
(GHODEGAON)
|
1809007000NRG23030820230304827
|
06/08/2023
|
BHAGWAN
|
1809007WL0056945
|
BHAGWAN
|
00051
|
MAHB0001865
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038F4
|
|
BHAGWAN
|
()
|
|
11
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG23030820230304099
|
06/08/2023
|
ASHOK AJINATH MATRE
|
1809007WL0056927
|
ASHOK AJINATH MATRE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038FE
|
|
ASHOK AJINATH MATRE
|
()
|
|
12
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG23030820230304100
|
06/08/2023
|
BHAIYA AJINATH MATRE
|
1809007WL0056927
|
BHAIYA AJINATH MATRE
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038FD
|
|
BHAIYA AJINATH MATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-048-001/210
(GHODEGAON)
|
1809007000NRG23030820230304836
|
06/08/2023
|
Suarna Babasaheb Kambale
|
1809007WL0056945
|
Suarna Babasaheb Kambale
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038E8
|
|
Suarna Babasaheb Kambale
|
()
|
|
14
|
JAMKHED
|
MH-09-007-048-001/380
(GHODEGAON)
|
1809007000NRG23030820230304832
|
06/08/2023
|
Pushpa Devidas Gaikwad
|
1809007WL0056945
|
Pushpa Devidas Gaikwad
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038E9
|
|
Pushpa Devidas Gaikwad
|
()
|
|
15
|
JAMKHED
|
MH-09-007-048-001/467
(GHODEGAON)
|
1809007000NRG23030820230304830
|
06/08/2023
|
PRASHANT ANNA GAVHALE
|
1809007WL0056945
|
PRASHANT ANNA GAVHALE
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038E7
|
|
PRASHANT ANNA GAVHALE
|
()
|
|
16
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG23030820230304101
|
06/08/2023
|
ARCHANA ASHOK MATRE
|
1809007WL0056927
|
ARCHANA ASHOK MATRE
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703902
|
|
ARCHANA ASHOK MATRE
|
()
|
|
17
|
JAMKHED
|
MH-09-007-049-001/194
(APTI)
|
1809007000NRG23030820230304098
|
06/08/2023
|
RAJABAI AJINATH MATRE
|
1809007WL0056927
|
RAJABAI AJINATH MATRE
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703903
|
|
RAJABAI AJINATH MATRE
|
()
|
|
18
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG23250720230301646
|
06/08/2023
|
Suman Shivaji Kolhe
|
1809007WL0056806
|
Suman Shivaji Kolhe
|
00078
|
CNRB0001651
|
1792
|
1792
|
Rejected
|
17/08/2023
|
|
N082300703905
|
Account closed
|
|
|
|
19
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG23250720230301647
|
06/08/2023
|
Suman Shivaji Kolhe
|
1809007WL0056806
|
Suman Shivaji Kolhe
|
00078
|
CNRB0001651
|
1536
|
1536
|
Rejected
|
17/08/2023
|
|
N082300703904
|
Account closed
|
|
|
|
20
|
JAMKHED
|
MH-09-007-054-001/387
(RAJURI)
|
1809007000NRG23250720230301648
|
06/08/2023
|
ramkavar
|
1809007WL0056806
|
ramkavar
|
00078
|
CNRB0001651
|
1536
|
1536
|
Rejected
|
17/08/2023
|
|
N0823007038E5
|
Account closed
|
|
|
|
21
|
JAMKHED
|
MH-09-007-054-001/387
(RAJURI)
|
1809007000NRG23250720230301649
|
06/08/2023
|
ramkavar
|
1809007WL0056806
|
ramkavar
|
00078
|
CNRB0001651
|
1024
|
1024
|
Rejected
|
17/08/2023
|
|
N0823007038E6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-039-001/194
(DHAMANGAON)
|
1809007000NRG23030820230304516
|
06/08/2023
|
HANUMANT
|
1809007WL0056938
|
HANUMANT
|
00078
|
CNRB0004508
|
768
|
768
|
Processed
|
18/08/2023
|
|
N0823007038EB
|
|
HANUMANT
|
()
|
|
23
|
JAMKHED
|
MH-09-007-039-001/194
(DHAMANGAON)
|
1809007000NRG23030820230304515
|
06/08/2023
|
Savita
|
1809007WL0056938
|
Savita
|
00078
|
CNRB0004508
|
768
|
768
|
Processed
|
18/08/2023
|
|
N0823007038EA
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-015-001/361
(RATNAPUR)
|
1809007000NRG23030820230306634
|
06/08/2023
|
BALASAHEB SHRIRANG SHINDE
|
1809007WL0056980
|
BALASAHEB SHRIRANG SHINDE
|
00078
|
CNRB0005760
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038EC
|
|
BALASAHEB SHRIRANG SHINDE
|
()
|
|
25
|
JAMKHED
|
MH-09-007-048-001/267
(GHODEGAON)
|
1809007000NRG23030820230304829
|
06/08/2023
|
Vijay Sadashiv Kambale
|
1809007WL0056945
|
Vijay Sadashiv Kambale
|
00078
|
CNRB0005760
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070393B
|
|
Vijay Sadashiv Kambale
|
()
|
|
26
|
JAMKHED
|
MH-09-007-048-001/467
(GHODEGAON)
|
1809007000NRG23030820230304831
|
06/08/2023
|
RANJANA PRASHANT GAVHALE
|
1809007WL0056945
|
RANJANA PRASHANT GAVHALE
|
00078
|
CNRB0005760
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038ED
|
|
RANJANA PRASHANT GAVHALE
|
()
|
|
27
|
JAMKHED
|
MH-09-007-048-001/490
(GHODEGAON)
|
1809007000NRG23030820230304828
|
06/08/2023
|
SOMNATH SHIVA BADEKAR
|
1809007WL0056945
|
SOMNATH SHIVA BADEKAR
|
00078
|
CNRB0005760
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070393A
|
|
SOMNATH SHIVA BADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-012-001/190
(MUNJEWADI)
|
1809007000NRG23030820230305689
|
06/08/2023
|
VIDHYA RAJESH WAVHAL
|
1809007WL0056963
|
VIDHYA RAJESH WAVHAL
|
00089
|
CBIN0281004
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703945
|
|
VIDHYA RAJESH WAVHAL
|
()
|
|
29
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG23250720230301640
|
06/08/2023
|
PANDURANG PANDIT SANAP
|
1809007WL0056803
|
PANDURANG PANDIT SANAP
|
00089
|
CBIN0281004
|
1792
|
1792
|
Rejected
|
17/08/2023
|
|
N082300703892
|
Account closed
|
|
|
|
30
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG23250720230301641
|
06/08/2023
|
PANDURANG PANDIT SANAP
|
1809007WL0056803
|
PANDURANG PANDIT SANAP
|
00089
|
CBIN0281004
|
1536
|
1536
|
Rejected
|
17/08/2023
|
|
N082300703893
|
Account closed
|
|
|
|
31
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG23250720230301642
|
06/08/2023
|
PANDURANG PANDIT SANAP
|
1809007WL0056803
|
PANDURANG PANDIT SANAP
|
00089
|
CBIN0281004
|
1792
|
1792
|
Rejected
|
17/08/2023
|
|
N082300703894
|
Account closed
|
|
|
|
32
|
JAMKHED
|
MH-09-007-025-001/28
(SAKAT)
|
1809007000NRG23250720230301653
|
06/08/2023
|
PRAMILA BABASAHEB GHODESHWAR
|
1809007WL0056809
|
PRAMILA BABASAHEB GHODESHWAR
|
00089
|
CBIN0281004
|
1792
|
1792
|
Rejected
|
17/08/2023
|
|
N082300703896
|
Account closed
|
|
|
|
33
|
JAMKHED
|
MH-09-007-025-001/28
(SAKAT)
|
1809007000NRG23250720230301654
|
06/08/2023
|
PRAMILA BABASAHEB GHODESHWAR
|
1809007WL0056809
|
PRAMILA BABASAHEB GHODESHWAR
|
00089
|
CBIN0281004
|
1536
|
1536
|
Rejected
|
17/08/2023
|
|
N082300703897
|
Account closed
|
|
|
|
34
|
JAMKHED
|
MH-09-007-048-001/259
(GHODEGAON)
|
1809007000NRG23030820230304837
|
06/08/2023
|
LAHU
|
1809007WL0056945
|
LAHU
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703895
|
|
LAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-033-001/1012
(KHARDA)
|
1809007000NRG23030820230305522
|
06/08/2023
|
mina
|
1809007WL0056953
|
mina
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038AA
|
|
mina
|
()
|
|
36
|
JAMKHED
|
MH-09-007-033-001/1012
(KHARDA)
|
1809007000NRG23030820230305521
|
06/08/2023
|
Sadashiv Balbhim Kore
|
1809007WL0056953
|
Sadashiv Balbhim Kore
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038A0
|
|
Sadashiv Balbhim Kore
|
()
|
|
37
|
JAMKHED
|
MH-09-007-033-001/1113
(KHARDA)
|
1809007000NRG23030820230305524
|
06/08/2023
|
bhayshree
|
1809007WL0056953
|
bhayshree
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038A7
|
|
bhayshree
|
()
|
|
38
|
JAMKHED
|
MH-09-007-033-001/1113
(KHARDA)
|
1809007000NRG23030820230305523
|
06/08/2023
|
trimbak
|
1809007WL0056953
|
trimbak
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703898
|
|
trimbak
|
()
|
|
39
|
JAMKHED
|
MH-09-007-033-001/1595
(KHARDA)
|
1809007000NRG23030820230305518
|
06/08/2023
|
BHASKAR DHARMA SURAVSE
|
1809007WL0056953
|
BHASKAR DHARMA SURAVSE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038A3
|
|
BHASKAR DHARMA SURAVSE
|
()
|
|
40
|
JAMKHED
|
MH-09-007-033-001/174
(KHARDA)
|
1809007000NRG23030820230305519
|
06/08/2023
|
santosh
|
1809007WL0056953
|
santosh
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070389F
|
|
santosh
|
()
|
|
41
|
JAMKHED
|
MH-09-007-033-001/174
(KHARDA)
|
1809007000NRG23030820230305520
|
06/08/2023
|
Sarsabai Santosh Shiktode
|
1809007WL0056953
|
Sarsabai Santosh Shiktode
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070389E
|
|
Sarsabai Santosh Shiktode
|
()
|
|
42
|
JAMKHED
|
MH-09-007-033-001/1898
(KHARDA)
|
1809007000NRG23030820230305511
|
06/08/2023
|
ganesh
|
1809007WL0056953
|
ganesh
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038A9
|
|
ganesh
|
()
|
|
43
|
JAMKHED
|
MH-09-007-033-001/1913
(KHARDA)
|
1809007000NRG23030820230305512
|
06/08/2023
|
sampat
|
1809007WL0056953
|
sampat
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038BA
|
|
sampat
|
()
|
|
44
|
JAMKHED
|
MH-09-007-033-001/1913
(KHARDA)
|
1809007000NRG23030820230305513
|
06/08/2023
|
sarswati
|
1809007WL0056953
|
sarswati
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038AB
|
|
sarswati
|
()
|
|
45
|
JAMKHED
|
MH-09-007-033-001/1930
(KHARDA)
|
1809007000NRG23030820230305515
|
06/08/2023
|
KAJAL LAXMAN JADHAV
|
1809007WL0056953
|
KAJAL LAXMAN JADHAV
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038B8
|
|
KAJAL LAXMAN JADHAV
|
()
|
|
46
|
JAMKHED
|
MH-09-007-033-001/1930
(KHARDA)
|
1809007000NRG23030820230305514
|
06/08/2023
|
LAXMAN RAMESH JADHAV
|
1809007WL0056953
|
LAXMAN RAMESH JADHAV
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703929
|
|
LAXMAN RAMESH JADHAV
|
()
|
|
47
|
JAMKHED
|
MH-09-007-033-001/1965
(KHARDA)
|
1809007000NRG23030820230305517
|
06/08/2023
|
JAYSHREE SANTOSH SHINDE
|
1809007WL0056953
|
JAYSHREE SANTOSH SHINDE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703928
|
|
JAYSHREE SANTOSH SHINDE
|
()
|
|
48
|
JAMKHED
|
MH-09-007-033-001/1965
(KHARDA)
|
1809007000NRG23030820230305516
|
06/08/2023
|
SANTOSH SHUBASH SHINDE
|
1809007WL0056953
|
SANTOSH SHUBASH SHINDE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703932
|
|
SANTOSH SHUBASH SHINDE
|
()
|
|
49
|
JAMKHED
|
MH-09-007-033-001/2300
(KHARDA)
|
1809007000NRG23030820230305497
|
06/08/2023
|
arvind
|
1809007WL0056953
|
arvind
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038B2
|
|
arvind
|
()
|
|
50
|
JAMKHED
|
MH-09-007-033-001/2300
(KHARDA)
|
1809007000NRG23030820230305498
|
06/08/2023
|
pallvi
|
1809007WL0056953
|
pallvi
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038B6
|
|
pallvi
|
()
|
|
51
|
JAMKHED
|
MH-09-007-033-001/358
(KHARDA)
|
1809007000NRG23030820230305499
|
06/08/2023
|
aasaram
|
1809007WL0056953
|
aasaram
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038A4
|
|
aasaram
|
()
|
|
52
|
JAMKHED
|
MH-09-007-033-001/370
(KHARDA)
|
1809007000NRG23030820230305500
|
06/08/2023
|
dattatray
|
1809007WL0056953
|
dattatray
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038A1
|
|
dattatray
|
()
|
|
53
|
JAMKHED
|
MH-09-007-033-001/370
(KHARDA)
|
1809007000NRG23030820230305501
|
06/08/2023
|
sunita
|
1809007WL0056953
|
sunita
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070389C
|
|
sunita
|
()
|
|
54
|
JAMKHED
|
MH-09-007-033-001/440
(KHARDA)
|
1809007000NRG23030820230305502
|
06/08/2023
|
ASHA GOTIRAM DADAR
|
1809007WL0056953
|
ASHA GOTIRAM DADAR
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703935
|
|
ASHA GOTIRAM DADAR
|
()
|
|
55
|
JAMKHED
|
MH-09-007-033-001/523
(KHARDA)
|
1809007000NRG23030820230305504
|
06/08/2023
|
laximi
|
1809007WL0056953
|
laximi
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038B7
|
|
laximi
|
()
|
|
56
|
JAMKHED
|
MH-09-007-033-001/523
(KHARDA)
|
1809007000NRG23030820230305503
|
06/08/2023
|
SUBHASH
|
1809007WL0056953
|
SUBHASH
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038BF
|
|
SUBHASH
|
()
|
|
57
|
JAMKHED
|
MH-09-007-033-001/525
(KHARDA)
|
1809007000NRG23030820230305505
|
06/08/2023
|
MACHINDRA BANSI JADHAV
|
1809007WL0056953
|
MACHINDRA BANSI JADHAV
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070389B
|
|
MACHINDRA BANSI JADHAV
|
()
|
|
58
|
JAMKHED
|
MH-09-007-033-001/540
(KHARDA)
|
1809007000NRG23030820230305506
|
06/08/2023
|
kailash
|
1809007WL0056953
|
kailash
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038A8
|
|
kailash
|
()
|
|
59
|
JAMKHED
|
MH-09-007-033-001/553
(KHARDA)
|
1809007000NRG23030820230312484
|
06/08/2023
|
lata
|
1809007WL0057317
|
lata
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070389A
|
|
lata
|
()
|
|
60
|
JAMKHED
|
MH-09-007-033-001/553
(KHARDA)
|
1809007000NRG23030820230305507
|
06/08/2023
|
LAXMAN BALIRAM MORE
|
1809007WL0056953
|
LAXMAN BALIRAM MORE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038B9
|
|
LAXMAN BALIRAM MORE
|
()
|
|
61
|
JAMKHED
|
MH-09-007-033-001/553
(KHARDA)
|
1809007000NRG23030820230305508
|
06/08/2023
|
SUREKHA BALIRAM MORE
|
1809007WL0056953
|
SUREKHA BALIRAM MORE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703931
|
|
SUREKHA BALIRAM MORE
|
()
|
|
62
|
JAMKHED
|
MH-09-007-033-001/558
(KHARDA)
|
1809007000NRG23030820230305509
|
06/08/2023
|
sambhaji
|
1809007WL0056953
|
sambhaji
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038AE
|
|
sambhaji
|
()
|
|
63
|
JAMKHED
|
MH-09-007-033-001/558
(KHARDA)
|
1809007000NRG23030820230305510
|
06/08/2023
|
vaishali
|
1809007WL0056953
|
vaishali
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038B5
|
|
vaishali
|
()
|
|
64
|
JAMKHED
|
MH-09-007-033-005/42
(KHARDA)
|
1809007000NRG23030820230305494
|
06/08/2023
|
Appa Dnyanoba Thombare
|
1809007WL0056953
|
Appa Dnyanoba Thombare
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703930
|
|
Appa Dnyanoba Thombare
|
()
|
|
65
|
JAMKHED
|
MH-09-007-033-005/42
(KHARDA)
|
1809007000NRG23030820230305496
|
06/08/2023
|
RAJENDRA APPA THOMBRE
|
1809007WL0056953
|
RAJENDRA APPA THOMBRE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038AC
|
|
RAJENDRA APPA THOMBRE
|
()
|
|
66
|
JAMKHED
|
MH-09-007-033-005/42
(KHARDA)
|
1809007000NRG23030820230305495
|
06/08/2023
|
Rakhmabai Appa Thombare
|
1809007WL0056953
|
Rakhmabai Appa Thombare
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038C0
|
|
Rakhmabai Appa Thombare
|
()
|
|
67
|
JAMKHED
|
MH-09-007-037-001/488
(TELANGASHI)
|
1809007000NRG23030820230312482
|
06/08/2023
|
NAGNATH GUJAR JAWALE
|
1809007WL0057316
|
NAGNATH GUJAR JAWALE
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070392C
|
|
NAGNATH GUJAR JAWALE
|
()
|
|
68
|
JAMKHED
|
MH-09-007-039-001/381
(DHAMANGAON)
|
1809007000NRG23030820230304517
|
06/08/2023
|
SAHEBRAO NIVRUTTI NANDIRE
|
1809007WL0056938
|
SAHEBRAO NIVRUTTI NANDIRE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703926
|
|
SAHEBRAO NIVRUTTI NANDIRE
|
()
|
|
69
|
JAMKHED
|
MH-09-007-039-001/381
(DHAMANGAON)
|
1809007000NRG23030820230304518
|
06/08/2023
|
SHANTABAI SAHEBRAO NANDIRE
|
1809007WL0056938
|
SHANTABAI SAHEBRAO NANDIRE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703927
|
|
SHANTABAI SAHEBRAO NANDIRE
|
()
|
|
70
|
JAMKHED
|
MH-09-007-050-001/1014
(WAKI)
|
1809007000NRG23030820230307060
|
06/08/2023
|
SHAMRAO BABAU UDMALE
|
1809007WL0056996
|
SHAMRAO BABAU UDMALE
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038A5
|
|
SHAMRAO BABAU UDMALE
|
()
|
|
71
|
JAMKHED
|
MH-09-007-050-001/1014
(WAKI)
|
1809007000NRG23030820230307061
|
06/08/2023
|
SHASHIKALA SHAMRAO UDMALE
|
1809007WL0056996
|
SHASHIKALA SHAMRAO UDMALE
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038B0
|
|
SHASHIKALA SHAMRAO UDMALE
|
()
|
|
72
|
JAMKHED
|
MH-09-007-050-001/1017
(WAKI)
|
1809007000NRG23030820230307063
|
06/08/2023
|
ABHIMAN SITARAM UDMALE
|
1809007WL0056996
|
ABHIMAN SITARAM UDMALE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703944
|
|
ABHIMAN SITARAM UDMALE
|
()
|
|
73
|
JAMKHED
|
MH-09-007-050-001/1017
(WAKI)
|
1809007000NRG23030820230307062
|
06/08/2023
|
SINDHU ABHIMAN UDMALE
|
1809007WL0056996
|
SINDHU ABHIMAN UDMALE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070392D
|
|
SINDHU ABHIMAN UDMALE
|
()
|
|
74
|
JAMKHED
|
MH-09-007-050-001/1056
(WAKI)
|
1809007000NRG23030820230307064
|
06/08/2023
|
ramesh
|
1809007WL0056996
|
ramesh
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038BE
|
|
ramesh
|
()
|
|
75
|
JAMKHED
|
MH-09-007-050-001/1057
(WAKI)
|
1809007000NRG23030820230307065
|
06/08/2023
|
umesh
|
1809007WL0056996
|
umesh
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N08230070392E
|
|
umesh
|
()
|
|
76
|
JAMKHED
|
MH-09-007-050-001/14
(WAKI)
|
1809007000NRG23030820230307066
|
06/08/2023
|
BALU
|
1809007WL0056996
|
BALU
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703934
|
|
BALU
|
()
|
|
77
|
JAMKHED
|
MH-09-007-050-001/147
(WAKI)
|
1809007000NRG23030820230307067
|
06/08/2023
|
Yuvraj Sambhaji Gaikawad
|
1809007WL0056996
|
Yuvraj Sambhaji Gaikawad
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038BD
|
|
Yuvraj Sambhaji Gaikawad
|
()
|
|
78
|
JAMKHED
|
MH-09-007-050-001/166
(WAKI)
|
1809007000NRG23030820230307069
|
06/08/2023
|
Jayshri Pandurang Borade
|
1809007WL0056996
|
Jayshri Pandurang Borade
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070392A
|
|
Jayshri Pandurang Borade
|
()
|
|
79
|
JAMKHED
|
MH-09-007-050-001/166
(WAKI)
|
1809007000NRG23030820230307068
|
06/08/2023
|
PANDURANG MAHADEV BORADE
|
1809007WL0056996
|
PANDURANG MAHADEV BORADE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038AD
|
|
PANDURANG MAHADEV BORADE
|
()
|
|
80
|
JAMKHED
|
MH-09-007-050-001/358
(WAKI)
|
1809007000NRG23030820230307070
|
06/08/2023
|
BHARAT BALU KADAM
|
1809007WL0056996
|
BHARAT BALU KADAM
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038BB
|
|
BHARAT BALU KADAM
|
()
|
|
81
|
JAMKHED
|
MH-09-007-050-001/467
(WAKI)
|
1809007000NRG23030820230307071
|
06/08/2023
|
laxman
|
1809007WL0056996
|
laxman
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038AF
|
|
laxman
|
()
|
|
82
|
JAMKHED
|
MH-09-007-050-001/468
(WAKI)
|
1809007000NRG23030820230307072
|
06/08/2023
|
shivaji
|
1809007WL0056996
|
shivaji
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038BC
|
|
shivaji
|
()
|
|
83
|
JAMKHED
|
MH-09-007-050-001/477
(WAKI)
|
1809007000NRG23030820230307073
|
06/08/2023
|
Ram Kisan Chormale
|
1809007WL0056996
|
Ram Kisan Chormale
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038A6
|
|
Ram Kisan Chormale
|
()
|
|
84
|
JAMKHED
|
MH-09-007-050-001/545
(WAKI)
|
1809007000NRG23030820230307074
|
06/08/2023
|
Godabai namdev Pawdmal
|
1809007WL0056996
|
Godabai namdev Pawdmal
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038B1
|
|
Godabai namdev Pawdmal
|
()
|
|
85
|
JAMKHED
|
MH-09-007-050-001/94
(WAKI)
|
1809007000NRG23030820230307075
|
06/08/2023
|
ASHRU
|
1809007WL0056996
|
ASHRU
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038A2
|
|
ASHRU
|
()
|
|
86
|
JAMKHED
|
MH-09-007-050-001/94
(WAKI)
|
1809007000NRG23030820230307076
|
06/08/2023
|
Indubai Ashru Jadhav
|
1809007WL0056996
|
Indubai Ashru Jadhav
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070389D
|
|
Indubai Ashru Jadhav
|
()
|
|
87
|
JAMKHED
|
MH-09-007-050-001/990
(WAKI)
|
1809007000NRG23030820230307077
|
06/08/2023
|
GORAKH SITARAM UDMALE
|
1809007WL0056996
|
GORAKH SITARAM UDMALE
|
00089
|
CBIN0282005
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703933
|
|
GORAKH SITARAM UDMALE
|
()
|
|
88
|
JAMKHED
|
MH-09-007-052-001/185
(SATEPHAL)
|
1809007000NRG23030820230306838
|
06/08/2023
|
Jalindhar Gajendra Sadafule
|
1809007WL0056990
|
Jalindhar Gajendra Sadafule
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070392F
|
|
Jalindhar Gajendra Sadafule
|
()
|
|
89
|
JAMKHED
|
MH-09-007-052-001/185
(SATEPHAL)
|
1809007000NRG23030820230306839
|
06/08/2023
|
Sangita Jalindhar Sadafule
|
1809007WL0056990
|
Sangita Jalindhar Sadafule
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038B3
|
|
Sangita Jalindhar Sadafule
|
()
|
|
90
|
JAMKHED
|
MH-09-007-052-001/193
(SATEPHAL)
|
1809007000NRG23030820230306840
|
06/08/2023
|
digambar
|
1809007WL0056990
|
digambar
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N082300703899
|
|
digambar
|
()
|
|
91
|
JAMKHED
|
MH-09-007-052-001/193
(SATEPHAL)
|
1809007000NRG23030820230306841
|
06/08/2023
|
NANDABAI
|
1809007WL0056990
|
NANDABAI
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N0823007038B4
|
|
NANDABAI
|
()
|
|
92
|
JAMKHED
|
MH-09-007-052-001/244
(SATEPHAL)
|
1809007000NRG23030820230306842
|
06/08/2023
|
KALPANA BHAUSAHEB SADAFULE
|
1809007WL0056990
|
KALPANA BHAUSAHEB SADAFULE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070392B
|
|
KALPANA BHAUSAHEB SADAFULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99072
|
99072
|
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-013-001/170
(ARANGAON)
|
1809007000NRG23030820230304168
|
06/08/2023
|
Vidhyadhar Dattatray Lohar
|
1809007WL0056928
|
Vidhyadhar Dattatray Lohar
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038C6
|
|
Vidhyadhar Dattatray Lohar
|
()
|
|
94
|
JAMKHED
|
MH-09-007-013-001/170
(ARANGAON)
|
1809007000NRG23030820230304169
|
06/08/2023
|
VIJAYA VIDYADHAR LOHAR
|
1809007WL0056928
|
VIJAYA VIDYADHAR LOHAR
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038C7
|
|
VIJAYA VIDYADHAR LOHAR
|
()
|
|
95
|
JAMKHED
|
MH-09-007-013-001/204
(ARANGAON)
|
1809007000NRG23030820230304171
|
06/08/2023
|
Chandrkala Sanjay Sole
|
1809007WL0056928
|
Chandrkala Sanjay Sole
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N08230070391D
|
|
Chandrkala Sanjay Sole
|
()
|
|
96
|
JAMKHED
|
MH-09-007-013-001/204
(ARANGAON)
|
1809007000NRG23030820230304170
|
06/08/2023
|
Sanjay Sopan Sole
|
1809007WL0056928
|
Sanjay Sopan Sole
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038C5
|
|
Sanjay Sopan Sole
|
()
|
|
97
|
JAMKHED
|
MH-09-007-013-001/234
(ARANGAON)
|
1809007000NRG23030820230304173
|
06/08/2023
|
Kaushalya Shahaji Nigude
|
1809007WL0056928
|
Kaushalya Shahaji Nigude
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038CA
|
|
Kaushalya Shahaji Nigude
|
()
|
|
98
|
JAMKHED
|
MH-09-007-013-001/234
(ARANGAON)
|
1809007000NRG23030820230304172
|
06/08/2023
|
Shahaji Nivrutti Nigude
|
1809007WL0056928
|
Shahaji Nivrutti Nigude
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038C9
|
|
Shahaji Nivrutti Nigude
|
()
|
|
99
|
JAMKHED
|
MH-09-007-013-001/29
(ARANGAON)
|
1809007000NRG23030820230304176
|
06/08/2023
|
AShok Diliprao Sole
|
1809007WL0056928
|
AShok Diliprao Sole
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070393C
|
|
AShok Diliprao Sole
|
()
|
|
100
|
JAMKHED
|
MH-09-007-013-001/29
(ARANGAON)
|
1809007000NRG23030820230304174
|
06/08/2023
|
DILIP
|
1809007WL0056928
|
DILIP
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703923
|
|
DILIP
|
()
|
|
101
|
JAMKHED
|
MH-09-007-013-001/29
(ARANGAON)
|
1809007000NRG23030820230304175
|
06/08/2023
|
Kanhupatra Dlilip Sole
|
1809007WL0056928
|
Kanhupatra Dlilip Sole
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703922
|
|
Kanhupatra Dlilip Sole
|
()
|
|
102
|
JAMKHED
|
MH-09-007-013-001/29
(ARANGAON)
|
1809007000NRG23030820230304177
|
06/08/2023
|
SUVARNA ASHOK SOLE
|
1809007WL0056928
|
SUVARNA ASHOK SOLE
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703906
|
|
SUVARNA ASHOK SOLE
|
()
|
|
103
|
JAMKHED
|
MH-09-007-013-001/298
(ARANGAON)
|
1809007000NRG23030820230304179
|
06/08/2023
|
ANITA SANTOSH NANNAVARE
|
1809007WL0056928
|
ANITA SANTOSH NANNAVARE
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703910
|
|
ANITA SANTOSH NANNAVARE
|
()
|
|
104
|
JAMKHED
|
MH-09-007-013-001/298
(ARANGAON)
|
1809007000NRG23030820230304178
|
06/08/2023
|
SANTOSH SHAMRAO NANNAVARE
|
1809007WL0056928
|
SANTOSH SHAMRAO NANNAVARE
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703911
|
|
SANTOSH SHAMRAO NANNAVARE
|
()
|
|
105
|
JAMKHED
|
MH-09-007-013-001/299
(ARANGAON)
|
1809007000NRG23030820230304180
|
06/08/2023
|
Shamrao Balbhim Nanaware
|
1809007WL0056928
|
Shamrao Balbhim Nanaware
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038DE
|
|
Shamrao Balbhim Nanaware
|
()
|
|
106
|
JAMKHED
|
MH-09-007-013-001/341
(ARANGAON)
|
1809007000NRG23030820230304182
|
06/08/2023
|
RUTUJA VIKAS SOLE
|
1809007WL0056928
|
RUTUJA VIKAS SOLE
|
00089
|
CBIN0282292
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N0823007038DD
|
|
RUTUJA VIKAS SOLE
|
()
|
|
107
|
JAMKHED
|
MH-09-007-013-001/341
(ARANGAON)
|
1809007000NRG23030820230304181
|
06/08/2023
|
VIKAS DATTATRAY SOLE
|
1809007WL0056928
|
VIKAS DATTATRAY SOLE
|
00089
|
CBIN0282292
|
1280
|
1280
|
Processed
|
18/08/2023
|
|
N0823007038E0
|
|
VIKAS DATTATRAY SOLE
|
()
|
|
108
|
JAMKHED
|
MH-09-007-013-001/366
(ARANGAON)
|
1809007000NRG23030820230304183
|
06/08/2023
|
Ramesh Sadhu Nannaware
|
1809007WL0056928
|
Ramesh Sadhu Nannaware
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038CB
|
|
Ramesh Sadhu Nannaware
|
()
|
|
109
|
JAMKHED
|
MH-09-007-013-001/393
(ARANGAON)
|
1809007000NRG23030820230304184
|
06/08/2023
|
RAJENDRA PARBAN NANNAVARE
|
1809007WL0056928
|
RAJENDRA PARBAN NANNAVARE
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703943
|
|
RAJENDRA PARBAN NANNAVARE
|
()
|
|
110
|
JAMKHED
|
MH-09-007-013-001/403
(ARANGAON)
|
1809007000NRG23030820230304185
|
06/08/2023
|
Dilip Dhindiram Nannavare
|
1809007WL0056928
|
Dilip Dhindiram Nannavare
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038DA
|
|
Dilip Dhindiram Nannavare
|
()
|
|
111
|
JAMKHED
|
MH-09-007-013-001/41
(ARANGAON)
|
1809007000NRG23030820230304186
|
06/08/2023
|
Nanasheb Rambhau Nigude
|
1809007WL0056928
|
Nanasheb Rambhau Nigude
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703940
|
|
Nanasheb Rambhau Nigude
|
()
|
|
112
|
JAMKHED
|
MH-09-007-013-001/41
(ARANGAON)
|
1809007000NRG23030820230304187
|
06/08/2023
|
Surekha Nanasaheb Nigude
|
1809007WL0056928
|
Surekha Nanasaheb Nigude
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070393F
|
|
Surekha Nanasaheb Nigude
|
()
|
|
113
|
JAMKHED
|
MH-09-007-013-001/462
(ARANGAON)
|
1809007000NRG23030820230304188
|
06/08/2023
|
RAMKWAR ROHIDAS SHINDE
|
1809007WL0056928
|
RAMKWAR ROHIDAS SHINDE
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038C3
|
|
RAMKWAR ROHIDAS SHINDE
|
()
|
|
114
|
JAMKHED
|
MH-09-007-013-001/496
(ARANGAON)
|
1809007000NRG23030820230304190
|
06/08/2023
|
Sonali Santosh Nikam
|
1809007WL0056928
|
Sonali Santosh Nikam
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703941
|
|
Sonali Santosh Nikam
|
()
|
|
115
|
JAMKHED
|
MH-09-007-013-001/549
(ARANGAON)
|
1809007000NRG23030820230304191
|
06/08/2023
|
Palekar Machindra Shrirang
|
1809007WL0056928
|
Palekar Machindra Shrirang
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070391F
|
|
Palekar Machindra Shrirang
|
()
|
|
116
|
JAMKHED
|
MH-09-007-013-001/720
(ARANGAON)
|
1809007000NRG23030820230304192
|
06/08/2023
|
Jaganath Sopan Sole
|
1809007WL0056928
|
Jaganath Sopan Sole
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038C4
|
|
Jaganath Sopan Sole
|
()
|
|
117
|
JAMKHED
|
MH-09-007-013-001/748
(ARANGAON)
|
1809007000NRG23030820230304193
|
06/08/2023
|
Mahadev Maskunath Tambe
|
1809007WL0056928
|
Mahadev Maskunath Tambe
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070390F
|
|
Mahadev Maskunath Tambe
|
()
|
|
118
|
JAMKHED
|
MH-09-007-013-001/748
(ARANGAON)
|
1809007000NRG23030820230304194
|
06/08/2023
|
Savita Mahadev Tambe
|
1809007WL0056928
|
Savita Mahadev Tambe
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070390A
|
|
Savita Mahadev Tambe
|
()
|
|
119
|
JAMKHED
|
MH-09-007-013-001/770
(ARANGAON)
|
1809007000NRG23030820230304195
|
06/08/2023
|
Rajendra Mahadev Walunjkar
|
1809007WL0056928
|
Rajendra Mahadev Walunjkar
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038DC
|
|
Rajendra Mahadev Walunjkar
|
()
|
|
120
|
JAMKHED
|
MH-09-007-013-001/783
(ARANGAON)
|
1809007000NRG23030820230304196
|
06/08/2023
|
Laxman Dnyandev Nanaware
|
1809007WL0056928
|
Laxman Dnyandev Nanaware
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038CE
|
|
Laxman Dnyandev Nanaware
|
()
|
|
121
|
JAMKHED
|
MH-09-007-013-001/783
(ARANGAON)
|
1809007000NRG23030820230304197
|
06/08/2023
|
Sarika Laxman Nanavare
|
1809007WL0056928
|
Sarika Laxman Nanavare
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038CF
|
|
Sarika Laxman Nanavare
|
()
|
|
122
|
JAMKHED
|
MH-09-007-013-001/862
(ARANGAON)
|
1809007000NRG23030820230304198
|
06/08/2023
|
Dada Shamarao Kumatkar
|
1809007WL0056928
|
Dada Shamarao Kumatkar
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038D0
|
|
Dada Shamarao Kumatkar
|
()
|
|
123
|
JAMKHED
|
MH-09-007-013-001/862
(ARANGAON)
|
1809007000NRG23030820230304199
|
06/08/2023
|
Lata Dada Kumatkar
|
1809007WL0056928
|
Lata Dada Kumatkar
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070390E
|
|
Lata Dada Kumatkar
|
()
|
|
124
|
JAMKHED
|
MH-09-007-013-001/864
(ARANGAON)
|
1809007000NRG23030820230304200
|
06/08/2023
|
Mahaskunath Balbhim Tambde
|
1809007WL0056928
|
Mahaskunath Balbhim Tambde
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038DF
|
|
Mahaskunath Balbhim Tambde
|
()
|
|
125
|
JAMKHED
|
MH-09-007-013-001/904
(ARANGAON)
|
1809007000NRG23030820230304201
|
06/08/2023
|
Bibhishan Rohidas Shinde
|
1809007WL0056928
|
Bibhishan Rohidas Shinde
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070393E
|
|
Bibhishan Rohidas Shinde
|
()
|
|
126
|
JAMKHED
|
MH-09-007-013-001/904
(ARANGAON)
|
1809007000NRG23030820230304202
|
06/08/2023
|
SHITAL BIBISHAN SHINDE
|
1809007WL0056928
|
SHITAL BIBISHAN SHINDE
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038E3
|
|
SHITAL BIBISHAN SHINDE
|
()
|
|
127
|
JAMKHED
|
MH-09-007-013-001/951
(ARANGAON)
|
1809007000NRG23030820230304204
|
06/08/2023
|
Rangubai Savata Bhaghvat
|
1809007WL0056928
|
Rangubai Savata Bhaghvat
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703920
|
|
Rangubai Savata Bhaghvat
|
()
|
|
128
|
JAMKHED
|
MH-09-007-013-001/951
(ARANGAON)
|
1809007000NRG23030820230304203
|
06/08/2023
|
Savata Jayavanta Bhagavat
|
1809007WL0056928
|
Savata Jayavanta Bhagavat
|
00089
|
CBIN0282292
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703921
|
|
Savata Jayavanta Bhagavat
|
()
|
|
129
|
JAMKHED
|
MH-09-007-015-001/693
(RATNAPUR)
|
1809007000NRG23030820230306638
|
06/08/2023
|
TAI VILAS DOLARE
|
1809007WL0056980
|
TAI VILAS DOLARE
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703912
|
|
TAI VILAS DOLARE
|
()
|
|
130
|
JAMKHED
|
MH-09-007-015-001/693
(RATNAPUR)
|
1809007000NRG23030820230306637
|
06/08/2023
|
VILAS MANIK DOLARE
|
1809007WL0056980
|
VILAS MANIK DOLARE
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703913
|
|
VILAS MANIK DOLARE
|
()
|
|
131
|
JAMKHED
|
MH-09-007-015-001/739
(RATNAPUR)
|
1809007000NRG23030820230306639
|
06/08/2023
|
Mahadev Girja Salve
|
1809007WL0056980
|
Mahadev Girja Salve
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703915
|
|
Mahadev Girja Salve
|
()
|
|
132
|
JAMKHED
|
MH-09-007-015-001/739
(RATNAPUR)
|
1809007000NRG23030820230306640
|
06/08/2023
|
Tanubai Maruti Salave
|
1809007WL0056980
|
Tanubai Maruti Salave
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703914
|
|
Tanubai Maruti Salave
|
()
|
|
133
|
JAMKHED
|
MH-09-007-022-001/126
(DHANORA)
|
1809007000NRG23030820230304732
|
06/08/2023
|
Nirmala
|
1809007WL0056940
|
Nirmala
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070391B
|
|
Nirmala
|
()
|
|
134
|
JAMKHED
|
MH-09-007-022-001/165
(DHANORA)
|
1809007000NRG23030820230304729
|
06/08/2023
|
Kisanabai Ramdas Pawar
|
1809007WL0056940
|
Kisanabai Ramdas Pawar
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038C1
|
|
Kisanabai Ramdas Pawar
|
()
|
|
135
|
JAMKHED
|
MH-09-007-022-001/165
(DHANORA)
|
1809007000NRG23030820230304728
|
06/08/2023
|
RAMDAS MARUTI PAWAR
|
1809007WL0056940
|
RAMDAS MARUTI PAWAR
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038C2
|
|
RAMDAS MARUTI PAWAR
|
()
|
|
136
|
JAMKHED
|
MH-09-007-022-001/265
(DHANORA)
|
1809007000NRG23030820230304733
|
06/08/2023
|
Bapusaheb Tukaram Gopalghare
|
1809007WL0056940
|
Bapusaheb Tukaram Gopalghare
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070390D
|
|
Bapusaheb Tukaram Gopalghare
|
()
|
|
137
|
JAMKHED
|
MH-09-007-022-001/265
(DHANORA)
|
1809007000NRG23030820230304734
|
06/08/2023
|
Urmila Bapusaheb Gopalghare
|
1809007WL0056940
|
Urmila Bapusaheb Gopalghare
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070393D
|
|
Urmila Bapusaheb Gopalghare
|
()
|
|
138
|
JAMKHED
|
MH-09-007-022-001/266
(DHANORA)
|
1809007000NRG23030820230304735
|
06/08/2023
|
Chandrasen Tukaram Gopalghare
|
1809007WL0056940
|
Chandrasen Tukaram Gopalghare
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070390B
|
|
Chandrasen Tukaram Gopalghare
|
()
|
|
139
|
JAMKHED
|
MH-09-007-022-001/266
(DHANORA)
|
1809007000NRG23030820230304736
|
06/08/2023
|
Nandabai Chandrasen Gopalghare
|
1809007WL0056940
|
Nandabai Chandrasen Gopalghare
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038DB
|
|
Nandabai Chandrasen Gopalghare
|
()
|
|
140
|
JAMKHED
|
MH-09-007-022-001/320
(DHANORA)
|
1809007000NRG23030820230304730
|
06/08/2023
|
Rakhmabai Ramdas Funde
|
1809007WL0056940
|
Rakhmabai Ramdas Funde
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038D5
|
|
Rakhmabai Ramdas Funde
|
()
|
|
141
|
JAMKHED
|
MH-09-007-022-001/322
(DHANORA)
|
1809007000NRG23030820230304731
|
06/08/2023
|
Arjun Bajirao Funde
|
1809007WL0056940
|
Arjun Bajirao Funde
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038C8
|
|
Arjun Bajirao Funde
|
()
|
|
142
|
JAMKHED
|
MH-09-007-022-001/351
(DHANORA)
|
1809007000NRG23030820230304711
|
06/08/2023
|
KAKASAHEB MAHADEV GARJE
|
1809007WL0056940
|
KAKASAHEB MAHADEV GARJE
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070391E
|
|
KAKASAHEB MAHADEV GARJE
|
()
|
|
143
|
JAMKHED
|
MH-09-007-022-001/370
(DHANORA)
|
1809007000NRG23030820230304737
|
06/08/2023
|
Dadasaheb Somnath Funde
|
1809007WL0056940
|
Dadasaheb Somnath Funde
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703942
|
|
Dadasaheb Somnath Funde
|
()
|
|
144
|
JAMKHED
|
MH-09-007-022-001/377
(DHANORA)
|
1809007000NRG23030820230304740
|
06/08/2023
|
Keshav Navnath Golhar
|
1809007WL0056940
|
Keshav Navnath Golhar
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038D4
|
|
Keshav Navnath Golhar
|
()
|
|
145
|
JAMKHED
|
MH-09-007-022-001/377
(DHANORA)
|
1809007000NRG23030820230304738
|
06/08/2023
|
Navnath Narayan Golhar
|
1809007WL0056940
|
Navnath Narayan Golhar
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703925
|
|
Navnath Narayan Golhar
|
()
|
|
146
|
JAMKHED
|
MH-09-007-022-001/377
(DHANORA)
|
1809007000NRG23030820230304739
|
06/08/2023
|
Thakubai Navnath Golhar
|
1809007WL0056940
|
Thakubai Navnath Golhar
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703924
|
|
Thakubai Navnath Golhar
|
()
|
|
147
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG23030820230304714
|
06/08/2023
|
Mahesh Somanath Jaybhay
|
1809007WL0056940
|
Mahesh Somanath Jaybhay
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703908
|
|
Mahesh Somanath Jaybhay
|
()
|
|
148
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG23030820230304712
|
06/08/2023
|
Somanath Raosaheb Jaybhay
|
1809007WL0056940
|
Somanath Raosaheb Jaybhay
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070390C
|
|
Somanath Raosaheb Jaybhay
|
()
|
|
149
|
JAMKHED
|
MH-09-007-022-001/4
(DHANORA)
|
1809007000NRG23030820230304713
|
06/08/2023
|
Sumitra Somanath Jaybhay
|
1809007WL0056940
|
Sumitra Somanath Jaybhay
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038D9
|
|
Sumitra Somanath Jaybhay
|
()
|
|
150
|
JAMKHED
|
MH-09-007-022-001/429
(DHANORA)
|
1809007000NRG23030820230304707
|
06/08/2023
|
RUKMINI BHAGVAN SHIRGIRE
|
1809007WL0056940
|
RUKMINI BHAGVAN SHIRGIRE
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703907
|
|
RUKMINI BHAGVAN SHIRGIRE
|
()
|
|
151
|
JAMKHED
|
MH-09-007-022-001/43
(DHANORA)
|
1809007000NRG23030820230304708
|
06/08/2023
|
Ashruba Satwaji Jaybhay
|
1809007WL0056940
|
Ashruba Satwaji Jaybhay
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038D7
|
|
Ashruba Satwaji Jaybhay
|
()
|
|
152
|
JAMKHED
|
MH-09-007-022-001/43
(DHANORA)
|
1809007000NRG23030820230304709
|
06/08/2023
|
Kerabai Ashruba Jaybhay
|
1809007WL0056940
|
Kerabai Ashruba Jaybhay
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038D8
|
|
Kerabai Ashruba Jaybhay
|
()
|
|
153
|
JAMKHED
|
MH-09-007-022-001/43
(DHANORA)
|
1809007000NRG23030820230304710
|
06/08/2023
|
Sakharam Ashruba Jaybhay
|
1809007WL0056940
|
Sakharam Ashruba Jaybhay
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038E4
|
|
Sakharam Ashruba Jaybhay
|
()
|
|
154
|
JAMKHED
|
MH-09-007-022-001/431
(DHANORA)
|
1809007000NRG23030820230304720
|
06/08/2023
|
Uma Vasant Shinde
|
1809007WL0056940
|
Uma Vasant Shinde
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038E2
|
|
Uma Vasant Shinde
|
()
|
|
155
|
JAMKHED
|
MH-09-007-022-001/431
(DHANORA)
|
1809007000NRG23030820230304719
|
06/08/2023
|
Vasant Dada Shinde
|
1809007WL0056940
|
Vasant Dada Shinde
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703917
|
|
Vasant Dada Shinde
|
()
|
|
156
|
JAMKHED
|
MH-09-007-022-001/439
(DHANORA)
|
1809007000NRG23030820230304715
|
06/08/2023
|
Dashrath Vikram Garje
|
1809007WL0056940
|
Dashrath Vikram Garje
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038E1
|
|
Dashrath Vikram Garje
|
()
|
|
157
|
JAMKHED
|
MH-09-007-022-001/439
(DHANORA)
|
1809007000NRG23030820230304716
|
06/08/2023
|
Savita Dashrath Gajre
|
1809007WL0056940
|
Savita Dashrath Gajre
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038D1
|
|
Savita Dashrath Gajre
|
()
|
|
158
|
JAMKHED
|
MH-09-007-022-001/44
(DHANORA)
|
1809007000NRG23030820230304718
|
06/08/2023
|
Kautika Motilal Jaybhay
|
1809007WL0056940
|
Kautika Motilal Jaybhay
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703916
|
|
Kautika Motilal Jaybhay
|
()
|
|
159
|
JAMKHED
|
MH-09-007-022-001/44
(DHANORA)
|
1809007000NRG23030820230304717
|
06/08/2023
|
Motilal Satvajee Jayabhay
|
1809007WL0056940
|
Motilal Satvajee Jayabhay
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070391A
|
|
Motilal Satvajee Jayabhay
|
()
|
|
160
|
JAMKHED
|
MH-09-007-022-001/51
(DHANORA)
|
1809007000NRG23030820230304724
|
06/08/2023
|
Lochana Sopan Jaybhay
|
1809007WL0056940
|
Lochana Sopan Jaybhay
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038D3
|
|
Lochana Sopan Jaybhay
|
()
|
|
161
|
JAMKHED
|
MH-09-007-022-001/51
(DHANORA)
|
1809007000NRG23030820230304723
|
06/08/2023
|
Sopan Eknath Jaybhay
|
1809007WL0056940
|
Sopan Eknath Jaybhay
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038D2
|
|
Sopan Eknath Jaybhay
|
()
|
|
162
|
JAMKHED
|
MH-09-007-022-001/53
(DHANORA)
|
1809007000NRG23030820230304722
|
06/08/2023
|
Ranjana Suresh Jaybhay
|
1809007WL0056940
|
Ranjana Suresh Jaybhay
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038CD
|
|
Ranjana Suresh Jaybhay
|
()
|
|
163
|
JAMKHED
|
MH-09-007-022-001/53
(DHANORA)
|
1809007000NRG23030820230304721
|
06/08/2023
|
Suresh Sopan Jaybhay
|
1809007WL0056940
|
Suresh Sopan Jaybhay
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038CC
|
|
Suresh Sopan Jaybhay
|
()
|
|
164
|
JAMKHED
|
MH-09-007-022-001/535
(DHANORA)
|
1809007000NRG23030820230304725
|
06/08/2023
|
Amol Vasant Shinde
|
1809007WL0056940
|
Amol Vasant Shinde
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N08230070391C
|
|
Amol Vasant Shinde
|
()
|
|
165
|
JAMKHED
|
MH-09-007-022-001/536
(DHANORA)
|
1809007000NRG23030820230304726
|
06/08/2023
|
Balaji Vasant Shinde
|
1809007WL0056940
|
Balaji Vasant Shinde
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038D6
|
|
Balaji Vasant Shinde
|
()
|
|
166
|
JAMKHED
|
MH-09-007-022-001/89
(DHANORA)
|
1809007000NRG23030820230304727
|
06/08/2023
|
ASHABAI HANUMANT JAYBHAY
|
1809007WL0056940
|
ASHABAI HANUMANT JAYBHAY
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703909
|
|
ASHABAI HANUMANT JAYBHAY
|
()
|
|
167
|
JAMKHED
|
MH-09-007-022-002/494
(DHANORA)
|
1809007000NRG23030820230304742
|
06/08/2023
|
ASHVINI MAHADEV FUNDE
|
1809007WL0056940
|
ASHVINI MAHADEV FUNDE
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703918
|
|
ASHVINI MAHADEV FUNDE
|
()
|
|
168
|
JAMKHED
|
MH-09-007-022-002/494
(DHANORA)
|
1809007000NRG23030820230304741
|
06/08/2023
|
MAHADEV RAMDAS FUNDE
|
1809007WL0056940
|
MAHADEV RAMDAS FUNDE
|
00089
|
CBIN0282292
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703919
|
|
MAHADEV RAMDAS FUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119552
|
119552
|
|
|
|
|
|
|
|
|
169
|
JAMKHED
|
MH-09-007-001-001/1577
(NANNAJ)
|
1809007000NRG23030820230312588
|
06/08/2023
|
Hina Navid Shaikh
|
1809007WL0057318
|
Hina Navid Shaikh
|
00168
|
ICIC0002744
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038EE
|
|
Hina Navid Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
170
|
JAMKHED
|
MH-09-007-001-001/1577
(NANNAJ)
|
1809007000NRG23030820230312587
|
06/08/2023
|
Navid Daut Shaikh
|
1809007WL0057318
|
Navid Daut Shaikh
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038F6
|
|
MR NAVID DAUD SHAIKH
|
()
|
|
171
|
JAMKHED
|
MH-09-007-001-001/1766
(NANNAJ)
|
1809007000NRG23030820230312590
|
06/08/2023
|
ARTI SANJAY SATHE
|
1809007WL0057318
|
ARTI SANJAY SATHE
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038F8
|
|
MRS ARTI SANJAY SATHE
|
()
|
|
172
|
JAMKHED
|
MH-09-007-001-001/1766
(NANNAJ)
|
1809007000NRG23030820230312589
|
06/08/2023
|
SANJAY SUBHASH SATHE
|
1809007WL0057318
|
SANJAY SUBHASH SATHE
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038FA
|
|
MR SANJAY SUBHASH SATHE
|
()
|
|
173
|
JAMKHED
|
MH-09-007-008-001/150
(RAJEWADI)
|
1809007000NRG23030820230312387
|
06/08/2023
|
Hanuman Sarjerao Kadam
|
1809007WL0057315
|
Hanuman Sarjerao Kadam
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703948
|
|
MR HANUMAN SARJERAO KADAM
|
()
|
|
174
|
JAMKHED
|
MH-09-007-012-001/190
(MUNJEWADI)
|
1809007000NRG23030820230305688
|
06/08/2023
|
Rajesh Sukhadev Wavhal
|
1809007WL0056963
|
Rajesh Sukhadev Wavhal
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038F7
|
|
MR RAJESH SUKHADEV WAVHAL
|
()
|
|
175
|
JAMKHED
|
MH-09-007-013-001/481
(ARANGAON)
|
1809007000NRG23030820230304189
|
06/08/2023
|
AMAR MAGBUL SHAIKH
|
1809007WL0056928
|
AMAR MAGBUL SHAIKH
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038FB
|
|
MR AMAR MAGABUL SHAIKH
|
()
|
|
176
|
JAMKHED
|
MH-09-007-015-001/361
(RATNAPUR)
|
1809007000NRG23030820230306635
|
06/08/2023
|
ASHABAI BALASAHEB SHINDE
|
1809007WL0056980
|
ASHABAI BALASAHEB SHINDE
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N0823007038F9
|
|
MRS ASHABAI BALASAHEB SHINDE
|
()
|
|
177
|
JAMKHED
|
MH-09-007-048-001/177
(GHODEGAON)
|
1809007000NRG23030820230304833
|
06/08/2023
|
Shivaji Arjun Badekar
|
1809007WL0056945
|
Shivaji Arjun Badekar
|
00415
|
SBIN0000537
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N0823007038FC
|
|
MR SHIVAJI ARJUN BADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
178
|
JAMKHED
|
MH-09-007-012-001/220
(MUNJEWADI)
|
1809007000NRG23030820230305690
|
06/08/2023
|
SHITAL TULJIRAM MORE
|
1809007WL0056963
|
SHITAL TULJIRAM MORE
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
N082300703939
|
|
MS SHITAL TULJEERAM MORE
|
()
|
|
179
|
JAMKHED
|
MH-09-007-012-001/221
(MUNJEWADI)
|
1809007000NRG23030820230305687
|
06/08/2023
|
VIDHYA PARSHURAM MORE
|
1809007WL0056963
|
VIDHYA PARSHURAM MORE
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703947
|
|
MS VIDHYA PARSHURAM MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
180
|
JAMKHED
|
MH-09-007-013-001/1003
(ARANGAON)
|
1809007000NRG23030820230304167
|
06/08/2023
|
PRAVIN PANDURANG PARE
|
1809007WL0056928
|
PRAVIN PANDURANG PARE
|
00415
|
SBIN0012466
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703938
|
|
MR PRAVIN PANDURANG PARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
181
|
JAMKHED
|
MH-09-007-008-001/150
(RAJEWADI)
|
1809007000NRG23030820230312388
|
06/08/2023
|
Kantabai Hanuman Kadam
|
1809007WL0057315
|
Kantabai Hanuman Kadam
|
00415
|
SBIN0021767
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703946
|
|
MRS KANTABAI HANUMAN KADAM
|
()
|
|
182
|
JAMKHED
|
MH-09-007-008-001/153
(RAJEWADI)
|
1809007000NRG23030820230312389
|
06/08/2023
|
Sugariv Sarjerao Kadam
|
1809007WL0057315
|
Sugariv Sarjerao Kadam
|
00415
|
SBIN0021767
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703936
|
|
MR SUGRIV SARJERAO KADAM
|
()
|
|
183
|
JAMKHED
|
MH-09-007-008-001/153
(RAJEWADI)
|
1809007000NRG23030820230312390
|
06/08/2023
|
Tarabai Sugriv Kadam
|
1809007WL0057315
|
Tarabai Sugriv Kadam
|
00415
|
SBIN0021767
|
1536
|
1536
|
Processed
|
18/08/2023
|
|
N082300703937
|
|
MRS TARABAI SUGRIV KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294144
|
294144
|
|
|
|
|
|
|
|