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-09-007-037-001/142 (TELANGASHI)
|
1809007000NRG24271220230310473
|
27/12/2023
|
Sahebrao Manohar Lawangar
|
1809007WL048805
|
Sahebrao Manohar Lawangar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DD11
|
|
Sahebrao Manohar Lawangar
|
()
|
2
|
JAMKHED
|
MH-09-007-037-001/142 (TELANGASHI)
|
1809007000NRG24271220230310474
|
27/12/2023
|
Shivaji Sahebrao Lavangar
|
1809007WL048805
|
Shivaji Sahebrao Lavangar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D403
|
|
Shivaji Sahebrao Lavangar
|
()
|
3
|
JAMKHED
|
MH-09-007-037-001/175 (TELANGASHI)
|
1809007000NRG24271220230310456
|
27/12/2023
|
KAMAL ANGAD DHALE
|
1809007WL048804
|
KAMAL ANGAD DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D188
|
|
KAMAL ANGAD DHALE
|
()
|
4
|
JAMKHED
|
MH-09-007-037-001/190 (TELANGASHI)
|
1809007000NRG24271220230310475
|
27/12/2023
|
Appa Arjun Ughade
|
1809007WL048805
|
Appa Arjun Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D405
|
|
Appa Arjun Ughade
|
()
|
5
|
JAMKHED
|
MH-09-007-037-001/190 (TELANGASHI)
|
1809007000NRG24271220230310476
|
27/12/2023
|
Rani Appa Ughade
|
1809007WL048805
|
Rani Appa Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D404
|
|
Rani Appa Ughade
|
()
|
6
|
JAMKHED
|
MH-09-007-037-001/255 (TELANGASHI)
|
1809007000NRG24271220230310500
|
27/12/2023
|
ANIL PANDURANG WAYBHASE
|
1809007WL048808
|
ANIL PANDURANG WAYBHASE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DD15
|
|
ANIL PANDURANG WAYBHASE
|
()
|
7
|
JAMKHED
|
MH-09-007-037-001/255 (TELANGASHI)
|
1809007000NRG24271220230310501
|
27/12/2023
|
CHAYA ANIL WAYBHASE
|
1809007WL048808
|
CHAYA ANIL WAYBHASE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D180
|
|
CHAYA ANIL WAYBHASE
|
()
|
8
|
JAMKHED
|
MH-09-007-037-001/284 (TELANGASHI)
|
1809007000NRG24271220230310483
|
27/12/2023
|
RUPALI
|
1809007WL048806
|
RUPALI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D1A8
|
|
RUPALI
|
()
|
9
|
JAMKHED
|
MH-09-007-037-001/39 (TELANGASHI)
|
1809007000NRG24271220230310458
|
27/12/2023
|
Kausabai Bhimrao Dhale
|
1809007WL048804
|
Kausabai Bhimrao Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D402
|
|
Kausabai Bhimrao Dhale
|
()
|
10
|
JAMKHED
|
MH-09-007-037-001/398 (TELANGASHI)
|
1809007000NRG24271220230310503
|
27/12/2023
|
APRUGA DINKAR JAYBHAY
|
1809007WL048808
|
APRUGA DINKAR JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DD10
|
|
APRUGA DINKAR JAYBHAY
|
()
|
11
|
JAMKHED
|
MH-09-007-037-001/405 (TELANGASHI)
|
1809007000NRG24271220230310504
|
27/12/2023
|
LAXMAN TUKARAM JAYBHAY
|
1809007WL048808
|
LAXMAN TUKARAM JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D183
|
|
LAXMAN TUKARAM JAYBHAY
|
()
|
12
|
JAMKHED
|
MH-09-007-037-001/425 (TELANGASHI)
|
1809007000NRG24271220230310506
|
27/12/2023
|
HEERABAI POPAT JAIBHAY
|
1809007WL048808
|
HEERABAI POPAT JAIBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DD14
|
|
HEERABAI POPAT JAIBHAY
|
()
|
13
|
JAMKHED
|
MH-09-007-037-001/47 (TELANGASHI)
|
1809007000NRG24271220230310497
|
27/12/2023
|
SAKSHI RAJENDRA INGALE
|
1809007WL048807
|
SAKSHI RAJENDRA INGALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
09/03/2024
|
|
N122301C9D1A7
|
Account closed
|
|
|
14
|
JAMKHED
|
MH-09-007-037-001/49 (TELANGASHI)
|
1809007000NRG24271220230310461
|
27/12/2023
|
Mandabai Navnath Dhale
|
1809007WL048804
|
Mandabai Navnath Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D406
|
|
Mandabai Navnath Dhale
|
()
|
15
|
JAMKHED
|
MH-09-007-037-001/533 (TELANGASHI)
|
1809007000NRG24271220230310463
|
27/12/2023
|
BAPPU
|
1809007WL048804
|
BAPPU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D181
|
|
BAPPU
|
()
|
16
|
JAMKHED
|
MH-09-007-037-001/54 (TELANGASHI)
|
1809007000NRG24271220230310507
|
27/12/2023
|
NAMADEV UTAM JAYBHAY
|
1809007WL048808
|
NAMADEV UTAM JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D182
|
|
NAMADEV UTAM JAYBHAY
|
()
|
17
|
JAMKHED
|
MH-09-007-037-001/559 (TELANGASHI)
|
1809007000NRG24271220230310489
|
27/12/2023
|
Suman Kundalik Jadhav
|
1809007WL048806
|
Suman Kundalik Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D187
|
|
Suman Kundalik Jadhav
|
()
|
18
|
JAMKHED
|
MH-09-007-037-001/572 (TELANGASHI)
|
1809007000NRG24271220230310466
|
27/12/2023
|
SAPANA DHONDIBA DHALE
|
1809007WL048804
|
SAPANA DHONDIBA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D184
|
|
SAPANA DHONDIBA DHALE
|
()
|
19
|
JAMKHED
|
MH-09-007-037-001/573 (TELANGASHI)
|
1809007000NRG24271220230310510
|
27/12/2023
|
VIJUBAI KANTILAL JAYBHAY
|
1809007WL048808
|
VIJUBAI KANTILAL JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DD16
|
|
VIJUBAI KANTILAL JAYBHAY
|
()
|
20
|
JAMKHED
|
MH-09-007-037-001/612 (TELANGASHI)
|
1809007000NRG24271220230310512
|
27/12/2023
|
MANISHA RAMDAS JAYBHAY
|
1809007WL048808
|
MANISHA RAMDAS JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D186
|
|
MANISHA RAMDAS JAYBHAY
|
()
|
21
|
JAMKHED
|
MH-09-007-037-001/612 (TELANGASHI)
|
1809007000NRG24271220230310511
|
27/12/2023
|
RAMDAS KANTILAL JAYBHAY
|
1809007WL048808
|
RAMDAS KANTILAL JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D185
|
|
RAMDAS KANTILAL JAYBHAY
|
()
|
22
|
JAMKHED
|
MH-09-007-037-001/622 (TELANGASHI)
|
1809007000NRG24271220230310467
|
27/12/2023
|
GANESH DEVIDAS DHALE
|
1809007WL048804
|
GANESH DEVIDAS DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DD12
|
|
GANESH DEVIDAS DHALE
|
()
|
23
|
JAMKHED
|
MH-09-007-037-001/622 (TELANGASHI)
|
1809007000NRG24271220230310468
|
27/12/2023
|
SARIKHA GANESH DHALE
|
1809007WL048804
|
SARIKHA GANESH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DD13
|
|
SARIKHA GANESH DHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-019-001/150 (KUSADGAON)
|
1809007000NRG24271220230311493
|
27/12/2023
|
BALIRAM LAXMAN KATRAJKAR
|
1809007WL048959
|
BALIRAM LAXMAN KATRAJKAR
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9D190
|
|
BALIRAM LAXMAN KATRAJKAR
|
()
|
25
|
JAMKHED
|
MH-09-007-019-001/36 (KUSADGAON)
|
1809007000NRG24271220230311494
|
27/12/2023
|
AMOL DAULAT TILEKAR
|
1809007WL048959
|
AMOL DAULAT TILEKAR
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9D18C
|
|
AMOL DAULAT TILEKAR
|
()
|
26
|
JAMKHED
|
MH-09-007-019-001/594 (KUSADGAON)
|
1809007000NRG24271220230311495
|
27/12/2023
|
ROHAN DIGAMBAR LEKURWALE
|
1809007WL048959
|
ROHAN DIGAMBAR LEKURWALE
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9D193
|
|
ROHAN DIGAMBAR LEKURWALE
|
()
|
27
|
JAMKHED
|
MH-09-007-020-002/102 (KHANDAVI)
|
1809007000NRG24271220230310441
|
27/12/2023
|
SUMANT SHRIRAM SURWASE
|
1809007WL048803
|
SUMANT SHRIRAM SURWASE
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
N122301C9D1A4
|
|
SUMANT SHRIRAM SURWASE
|
()
|
28
|
JAMKHED
|
MH-09-007-020-002/33 (KHANDAVI)
|
1809007000NRG24271220230311497
|
27/12/2023
|
VITTAL RAVSAHEB DISALE
|
1809007WL048959
|
VITTAL RAVSAHEB DISALE
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9D18D
|
|
VITTAL RAVSAHEB DISALE
|
()
|
29
|
JAMKHED
|
MH-09-007-020-002/361 (KHANDAVI)
|
1809007000NRG24271220230311499
|
27/12/2023
|
SHARADA BABU MEGADE
|
1809007WL048959
|
SHARADA BABU MEGADE
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9D18E
|
|
SHARADA BABU MEGADE
|
()
|
30
|
JAMKHED
|
MH-09-007-027-001/2 (SHIVUR)
|
1809007000NRG24271220230310979
|
27/12/2023
|
BHAUSAHEB ABHIMAN TANPURE
|
1809007WL048880
|
BHAUSAHEB ABHIMAN TANPURE
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9D401
|
|
BHAUSAHEB ABHIMAN TANPURE
|
()
|
31
|
JAMKHED
|
MH-09-007-027-001/271 (SHIVUR)
|
1809007000NRG24271220230310986
|
27/12/2023
|
Ashabai Barikarav Jadhav
|
1809007WL048880
|
Ashabai Barikarav Jadhav
|
00051
|
MAHB0001865
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9D18B
|
|
Ashabai Barikarav Jadhav
|
()
|
32
|
JAMKHED
|
MH-09-007-027-001/363 (SHIVUR)
|
1809007000NRG24271220230311001
|
27/12/2023
|
Gahininath Subhash Kale
|
1809007WL048880
|
Gahininath Subhash Kale
|
00051
|
MAHB0001865
|
1434
|
1434
|
Processed
|
09/03/2024
|
|
N122301C9D1A5
|
|
Gahininath Subhash Kale
|
()
|
33
|
JAMKHED
|
MH-09-007-027-001/385 (SHIVUR)
|
1809007000NRG24271220230311007
|
27/12/2023
|
VITTHAL RANGNATH DEVKATE
|
1809007WL048880
|
VITTHAL RANGNATH DEVKATE
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N122301C9D1A6
|
|
VITTHAL RANGNATH DEVKATE
|
()
|
34
|
JAMKHED
|
MH-09-007-050-001/493 (WAKI)
|
1809007000NRG24271220230310291
|
27/12/2023
|
swati
|
1809007WL048771
|
swati
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D400
|
|
swati
|
()
|
35
|
JAMKHED
|
MH-09-007-050-001/65 (WAKI)
|
1809007000NRG24271220230310629
|
27/12/2023
|
nanda chagan wayse
|
1809007WL048826
|
nanda chagan wayse
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D18A
|
|
nanda chagan wayse
|
()
|
36
|
JAMKHED
|
MH-09-007-059-001/121 (ZHIKRI)
|
1809007000NRG24271220230311572
|
27/12/2023
|
YASIN DAGADU SHAIKH
|
1809007WL048970
|
YASIN DAGADU SHAIKH
|
00051
|
MAHB0001865
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9D192
|
|
YASIN DAGADU SHAIKH
|
()
|
37
|
JAMKHED
|
MH-09-007-059-001/155 (ZHIKRI)
|
1809007000NRG24271220230311501
|
27/12/2023
|
NAVID AYUB PATHAN
|
1809007WL048959
|
NAVID AYUB PATHAN
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9D189
|
|
NAVID AYUB PATHAN
|
()
|
38
|
JAMKHED
|
MH-09-007-059-001/229 (ZHIKRI)
|
1809007000NRG24271220230311573
|
27/12/2023
|
HINA ISMAIL SHAIKH
|
1809007WL048970
|
HINA ISMAIL SHAIKH
|
00051
|
MAHB0001865
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9D18F
|
|
HINA ISMAIL SHAIKH
|
()
|
39
|
JAMKHED
|
MH-09-007-059-001/58 (ZHIKRI)
|
1809007000NRG24271220230311502
|
27/12/2023
|
ATUL JANARDHN KASAB
|
1809007WL048959
|
ATUL JANARDHN KASAB
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9D191
|
|
ATUL JANARDHN KASAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24810
|
24810
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-054-001/166 (RAJURI)
|
1809007000NRG24271220230310718
|
27/12/2023
|
sagar dilip kaldate
|
1809007WL048835
|
sagar dilip kaldate
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9D1BA
|
|
sagar dilip kaldate
|
()
|
41
|
JAMKHED
|
MH-09-007-054-001/237 (RAJURI)
|
1809007000NRG24271220230310710
|
27/12/2023
|
sudhir pandurang kaldate
|
1809007WL048833
|
sudhir pandurang kaldate
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9D1B6
|
|
sudhir pandurang kaldate
|
()
|
42
|
JAMKHED
|
MH-09-007-054-001/270 (RAJURI)
|
1809007000NRG24271220230310670
|
27/12/2023
|
SHIVDHAS
|
1809007WL048829
|
SHIVDHAS
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C9D1B7
|
|
SHIVDHAS
|
()
|
43
|
JAMKHED
|
MH-09-007-054-001/330 (RAJURI)
|
1809007000NRG24271220230310676
|
27/12/2023
|
SHAHABAI
|
1809007WL048830
|
SHAHABAI
|
00078
|
CNRB0001651
|
1620
|
1620
|
Rejected
|
09/03/2024
|
|
N122301C9DD02
|
Account closed
|
|
|
44
|
JAMKHED
|
MH-09-007-054-001/36 (RAJURI)
|
1809007000NRG24271220230310691
|
27/12/2023
|
Sarika Shriram Latpate
|
1809007WL048831
|
Sarika Shriram Latpate
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D409
|
|
Sarika Shriram Latpate
|
()
|
45
|
JAMKHED
|
MH-09-007-054-001/372 (RAJURI)
|
1809007000NRG24271220230310758
|
27/12/2023
|
gahininath hanuman dole
|
1809007WL048838
|
gahininath hanuman dole
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9DD06
|
|
gahininath hanuman dole
|
()
|
46
|
JAMKHED
|
MH-09-007-054-001/372 (RAJURI)
|
1809007000NRG24271220230310757
|
27/12/2023
|
Hanuman Gopal Dole
|
1809007WL048838
|
Hanuman Gopal Dole
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9D408
|
|
Hanuman Gopal Dole
|
()
|
47
|
JAMKHED
|
MH-09-007-054-001/42 (RAJURI)
|
1809007000NRG24271220230310745
|
27/12/2023
|
Hirabai
|
1809007WL048837
|
Hirabai
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9DCFA
|
|
Hirabai
|
()
|
48
|
JAMKHED
|
MH-09-007-054-001/420 (RAJURI)
|
1809007000NRG24271220230310714
|
27/12/2023
|
Ashabai Mahadev Khade
|
1809007WL048834
|
Ashabai Mahadev Khade
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301C9DCFE
|
|
Ashabai Mahadev Khade
|
()
|
49
|
JAMKHED
|
MH-09-007-054-001/420 (RAJURI)
|
1809007000NRG24271220230310715
|
27/12/2023
|
Gulchand Shahadev Khade
|
1809007WL048834
|
Gulchand Shahadev Khade
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301C9DD05
|
|
Gulchand Shahadev Khade
|
()
|
50
|
JAMKHED
|
MH-09-007-054-001/420 (RAJURI)
|
1809007000NRG24271220230310713
|
27/12/2023
|
Mahadev Shahadev Khade
|
1809007WL048834
|
Mahadev Shahadev Khade
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301C9DCFD
|
|
Mahadev Shahadev Khade
|
()
|
51
|
JAMKHED
|
MH-09-007-054-001/476 (RAJURI)
|
1809007000NRG24271220230310732
|
27/12/2023
|
PARIGABAI
|
1809007WL048836
|
PARIGABAI
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/03/2024
|
|
N122301C9D40A
|
|
PARIGABAI
|
()
|
52
|
JAMKHED
|
MH-09-007-054-001/485 (RAJURI)
|
1809007000NRG24271220230310699
|
27/12/2023
|
kusum ramdas khade
|
1809007WL048832
|
kusum ramdas khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DD00
|
|
kusum ramdas khade
|
()
|
53
|
JAMKHED
|
MH-09-007-054-001/485 (RAJURI)
|
1809007000NRG24271220230310698
|
27/12/2023
|
ramdas babasaheb khade
|
1809007WL048832
|
ramdas babasaheb khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DCFB
|
|
ramdas babasaheb khade
|
()
|
54
|
JAMKHED
|
MH-09-007-054-001/493 (RAJURI)
|
1809007000NRG24271220230310726
|
27/12/2023
|
Kirti Nanasaheb Khade
|
1809007WL048835
|
Kirti Nanasaheb Khade
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9D1B9
|
|
Kirti Nanasaheb Khade
|
()
|
55
|
JAMKHED
|
MH-09-007-054-001/541 (RAJURI)
|
1809007000NRG24271220230310702
|
27/12/2023
|
govind laxman ambedkar
|
1809007WL048832
|
govind laxman ambedkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DCF8
|
|
govind laxman ambedkar
|
()
|
56
|
JAMKHED
|
MH-09-007-054-001/592 (RAJURI)
|
1809007000NRG24271220230310735
|
27/12/2023
|
ankush bhanudas ghule
|
1809007WL048836
|
ankush bhanudas ghule
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/03/2024
|
|
N122301C9DCFF
|
|
ankush bhanudas ghule
|
()
|
57
|
JAMKHED
|
MH-09-007-054-001/603 (RAJURI)
|
1809007000NRG24271220230310748
|
27/12/2023
|
MUDRIKA JITENDRA SADAFULE
|
1809007WL048837
|
MUDRIKA JITENDRA SADAFULE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301C9D1B8
|
|
MUDRIKA JITENDRA SADAFULE
|
()
|
58
|
JAMKHED
|
MH-09-007-054-001/624 (RAJURI)
|
1809007000NRG24271220230310761
|
27/12/2023
|
mira haridas ugalmogale
|
1809007WL048838
|
mira haridas ugalmogale
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9DD03
|
|
mira haridas ugalmogale
|
()
|
59
|
JAMKHED
|
MH-09-007-054-001/667 (RAJURI)
|
1809007000NRG24271220230310737
|
27/12/2023
|
akshay rajendra ghule
|
1809007WL048836
|
akshay rajendra ghule
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/03/2024
|
|
N122301C9DD07
|
|
akshay rajendra ghule
|
()
|
60
|
JAMKHED
|
MH-09-007-054-001/667 (RAJURI)
|
1809007000NRG24271220230310736
|
27/12/2023
|
kashibai rajendra ghule
|
1809007WL048836
|
kashibai rajendra ghule
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
09/03/2024
|
|
N122301C9DD01
|
|
kashibai rajendra ghule
|
()
|
61
|
JAMKHED
|
MH-09-007-054-001/766 (RAJURI)
|
1809007000NRG24271220230310717
|
27/12/2023
|
hausabai shahadev khade
|
1809007WL048834
|
hausabai shahadev khade
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301C9D1BB
|
|
hausabai shahadev khade
|
()
|
62
|
JAMKHED
|
MH-09-007-054-001/780 (RAJURI)
|
1809007000NRG24271220230310762
|
27/12/2023
|
minaxi keshav dole
|
1809007WL048838
|
minaxi keshav dole
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C9DCF9
|
|
minaxi keshav dole
|
()
|
63
|
JAMKHED
|
MH-09-007-054-002/510 (RAJURI)
|
1809007000NRG24271220230310704
|
27/12/2023
|
bhanudas gopinath khade
|
1809007WL048832
|
bhanudas gopinath khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DCFC
|
|
bhanudas gopinath khade
|
()
|
64
|
JAMKHED
|
MH-09-007-054-002/510 (RAJURI)
|
1809007000NRG24271220230310705
|
27/12/2023
|
mirabai bhanudas khade
|
1809007WL048832
|
mirabai bhanudas khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DD04
|
|
mirabai bhanudas khade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41154
|
41154
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-020-002/361 (KHANDAVI)
|
1809007000NRG24271220230311500
|
27/12/2023
|
JYOTIBA BABU MENGADE
|
1809007WL048959
|
JYOTIBA BABU MENGADE
|
00078
|
CNRB0005760
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9DD08
|
|
JYOTIBA BABU MENGADE
|
()
|
66
|
JAMKHED
|
MH-09-007-027-001/459 (SHIVUR)
|
1809007000NRG24271220230311011
|
27/12/2023
|
Rajubai Bhagwat Chavan
|
1809007WL048880
|
Rajubai Bhagwat Chavan
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N122301C9D1B5
|
|
Rajubai Bhagwat Chavan
|
()
|
67
|
JAMKHED
|
MH-09-007-027-001/74 (SHIVUR)
|
1809007000NRG24271220230311023
|
27/12/2023
|
MEERABAI RAGHUNATH TANPURE
|
1809007WL048880
|
MEERABAI RAGHUNATH TANPURE
|
00078
|
CNRB0005760
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
N122301C9D407
|
|
MEERABAI RAGHUNATH TANPURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
68
|
JAMKHED
|
MH-09-007-027-001/459 (SHIVUR)
|
1809007000NRG24271220230311010
|
27/12/2023
|
Bhagwat Sitaram Chavan
|
1809007WL048880
|
Bhagwat Sitaram Chavan
|
00089
|
CBIN0281004
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N122301C9D1CB
|
|
Bhagwat Sitaram Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
69
|
JAMKHED
|
MH-09-007-037-001/238 (TELANGASHI)
|
1809007000NRG24271220230310478
|
27/12/2023
|
DROPADDI
|
1809007WL048805
|
DROPADDI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9D1C8
|
|
DROPADDI
|
()
|
70
|
JAMKHED
|
MH-09-007-037-001/425 (TELANGASHI)
|
1809007000NRG24271220230310505
|
27/12/2023
|
HANUMANT POPAT JAIBHAY
|
1809007WL048808
|
HANUMANT POPAT JAIBHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DCF6
|
|
HANUMANT POPAT JAIBHAY
|
()
|
71
|
JAMKHED
|
MH-09-007-037-001/54 (TELANGASHI)
|
1809007000NRG24271220230310508
|
27/12/2023
|
KESHAV NAMDEV JAYBHAY
|
1809007WL048808
|
KESHAV NAMDEV JAYBHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301C9DCF7
|
|
KESHAV NAMDEV JAYBHAY
|
()
|
72
|
JAMKHED
|
MH-09-007-050-001/1 (WAKI)
|
1809007000NRG24271220230310634
|
27/12/2023
|
BHASKAR
|
1809007WL048827
|
BHASKAR
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122301C9DCF4
|
|
BHASKAR
|
()
|
73
|
JAMKHED
|
MH-09-007-050-001/132 (WAKI)
|
1809007000NRG24271220230310620
|
27/12/2023
|
YASHODA MANIK PADGALMAG
|
1809007WL048826
|
YASHODA MANIK PADGALMAG
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D410
|
|
YASHODA MANIK PADGALMAG
|
()
|
74
|
JAMKHED
|
MH-09-007-050-001/135 (WAKI)
|
1809007000NRG24271220230310621
|
27/12/2023
|
BALU HIRAJI KHADE
|
1809007WL048826
|
BALU HIRAJI KHADE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D40F
|
|
BALU HIRAJI KHADE
|
()
|
75
|
JAMKHED
|
MH-09-007-050-001/275 (WAKI)
|
1809007000NRG24271220230310642
|
27/12/2023
|
SANTOSH BALIRAM WAYKAR
|
1809007WL048827
|
SANTOSH BALIRAM WAYKAR
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122301C9D1C7
|
|
SANTOSH BALIRAM WAYKAR
|
()
|
76
|
JAMKHED
|
MH-09-007-050-001/420 (WAKI)
|
1809007000NRG24271220230310626
|
27/12/2023
|
BABASAHEB SOPAN KHADE
|
1809007WL048826
|
BABASAHEB SOPAN KHADE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D40E
|
|
BABASAHEB SOPAN KHADE
|
()
|
77
|
JAMKHED
|
MH-09-007-050-001/490 (WAKI)
|
1809007000NRG24271220230310627
|
27/12/2023
|
jyoti vikas wayse
|
1809007WL048826
|
jyoti vikas wayse
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9DCF5
|
|
jyoti vikas wayse
|
()
|
78
|
JAMKHED
|
MH-09-007-056-001/216 (ANANDWADI)
|
1809007000NRG24271220230310601
|
27/12/2023
|
manisha
|
1809007WL048824
|
manisha
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9D1C9
|
|
manisha
|
()
|
79
|
JAMKHED
|
MH-09-007-056-001/216 (ANANDWADI)
|
1809007000NRG24271220230310600
|
27/12/2023
|
sunil
|
1809007WL048824
|
sunil
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C9D1CA
|
|
sunil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-013-001/1118 (ARANGAON)
|
1809007000NRG24271220230311523
|
27/12/2023
|
PRAJKTA VISHAL DOLE
|
1809007WL048965
|
PRAJKTA VISHAL DOLE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D1C3
|
|
PRAJKTA VISHAL DOLE
|
()
|
81
|
JAMKHED
|
MH-09-007-013-001/1118 (ARANGAON)
|
1809007000NRG24271220230311526
|
27/12/2023
|
PRAJKTA VISHAL DOLE
|
1809007WL048965
|
PRAJKTA VISHAL DOLE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D1C4
|
|
PRAJKTA VISHAL DOLE
|
()
|
82
|
JAMKHED
|
MH-09-007-013-001/1118 (ARANGAON)
|
1809007000NRG24271220230311525
|
27/12/2023
|
SAGITA DNYANDEV DOLE
|
1809007WL048965
|
SAGITA DNYANDEV DOLE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D1BD
|
|
SAGITA DNYANDEV DOLE
|
()
|
83
|
JAMKHED
|
MH-09-007-013-001/1118 (ARANGAON)
|
1809007000NRG24271220230311522
|
27/12/2023
|
SAGITA DNYANDEV DOLE
|
1809007WL048965
|
SAGITA DNYANDEV DOLE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D1BE
|
|
SAGITA DNYANDEV DOLE
|
()
|
84
|
JAMKHED
|
MH-09-007-013-001/323 (ARANGAON)
|
1809007000NRG24271220230311534
|
27/12/2023
|
DHANWANTI GAHININATH NAGARGOJE
|
1809007WL048965
|
DHANWANTI GAHININATH NAGARGOJE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D1BF
|
|
DHANWANTI GAHININATH NAGARGOJE
|
()
|
85
|
JAMKHED
|
MH-09-007-013-001/323 (ARANGAON)
|
1809007000NRG24271220230311530
|
27/12/2023
|
DHANWANTI GAHININATH NAGARGOJE
|
1809007WL048965
|
DHANWANTI GAHININATH NAGARGOJE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D1C0
|
|
DHANWANTI GAHININATH NAGARGOJE
|
()
|
86
|
JAMKHED
|
MH-09-007-013-001/323 (ARANGAON)
|
1809007000NRG24271220230311532
|
27/12/2023
|
Gaya Kashinath Nagargoje
|
1809007WL048965
|
Gaya Kashinath Nagargoje
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D1C5
|
|
Gaya Kashinath Nagargoje
|
()
|
87
|
JAMKHED
|
MH-09-007-013-001/323 (ARANGAON)
|
1809007000NRG24271220230311528
|
27/12/2023
|
Gaya Kashinath Nagargoje
|
1809007WL048965
|
Gaya Kashinath Nagargoje
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D1C6
|
|
Gaya Kashinath Nagargoje
|
()
|
88
|
JAMKHED
|
MH-09-007-013-001/937 (ARANGAON)
|
1809007000NRG24271220230311543
|
27/12/2023
|
APPA KHANDU DAMALE
|
1809007WL048965
|
APPA KHANDU DAMALE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D40D
|
|
APPA KHANDU DAMALE
|
()
|
89
|
JAMKHED
|
MH-09-007-013-001/937 (ARANGAON)
|
1809007000NRG24271220230311544
|
27/12/2023
|
APPA KHANDU DAMALE
|
1809007WL048965
|
APPA KHANDU DAMALE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D40C
|
|
APPA KHANDU DAMALE
|
()
|
90
|
JAMKHED
|
MH-09-007-014-004/541 (PATODA)
|
1809007000NRG24271220230311545
|
27/12/2023
|
VITTHAL ABA SANAP
|
1809007WL048965
|
VITTHAL ABA SANAP
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D1C1
|
|
VITTHAL ABA SANAP
|
()
|
91
|
JAMKHED
|
MH-09-007-014-004/541 (PATODA)
|
1809007000NRG24271220230311546
|
27/12/2023
|
VITTHAL ABA SANAP
|
1809007WL048965
|
VITTHAL ABA SANAP
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D1C2
|
|
VITTHAL ABA SANAP
|
()
|
92
|
JAMKHED
|
MH-09-007-015-001/496 (RATNAPUR)
|
1809007000NRG24271220230311038
|
27/12/2023
|
SUMIT SUNIL MAHARANAVAR
|
1809007WL048882
|
SUMIT SUNIL MAHARANAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D1BC
|
|
SUMIT SUNIL MAHARANAVAR
|
()
|
93
|
JAMKHED
|
MH-09-007-015-001/501 (RATNAPUR)
|
1809007000NRG24271220230311039
|
27/12/2023
|
YOGESH GHANSHAM MAHARNAVAR
|
1809007WL048882
|
YOGESH GHANSHAM MAHARNAVAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D40B
|
|
YOGESH GHANSHAM MAHARNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23292
|
23292
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-013-001/1023 (ARANGAON)
|
1809007000NRG24271220230311517
|
27/12/2023
|
SANTOSH VITTHAL GARJE
|
1809007WL048965
|
SANTOSH VITTHAL GARJE
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D1A1
|
|
MR SANTOSH VITTHAL GARJE
|
()
|
95
|
JAMKHED
|
MH-09-007-013-001/1023 (ARANGAON)
|
1809007000NRG24271220230311519
|
27/12/2023
|
SANTOSH VITTHAL GARJE
|
1809007WL048965
|
SANTOSH VITTHAL GARJE
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D1A2
|
|
MR SANTOSH VITTHAL GARJE
|
()
|
96
|
JAMKHED
|
MH-09-007-020-001/282 (KHANDAVI)
|
1809007000NRG24271220230311565
|
27/12/2023
|
ROHINI SADHU MADKE
|
1809007WL048970
|
ROHINI SADHU MADKE
|
00415
|
SBIN0000537
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9D19B
|
|
MS ROHINI SADHURAM MADKE
|
()
|
97
|
JAMKHED
|
MH-09-007-020-001/283 (KHANDAVI)
|
1809007000NRG24271220230311567
|
27/12/2023
|
SARIKA SANTOSH MADAKE
|
1809007WL048970
|
SARIKA SANTOSH MADAKE
|
00415
|
SBIN0000537
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9D19A
|
|
MRS SARIKA SANTSH MADKE
|
()
|
98
|
JAMKHED
|
MH-09-007-020-001/52 (KHANDAVI)
|
1809007000NRG24271220230311569
|
27/12/2023
|
Aappa Haribhau Bhosale
|
1809007WL048970
|
Aappa Haribhau Bhosale
|
00415
|
SBIN0000537
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9D1CD
|
|
MR APPASAHEB ATMARAM BHOSLE
|
()
|
99
|
JAMKHED
|
MH-09-007-027-001/143 (SHIVUR)
|
1809007000NRG24271220230310972
|
27/12/2023
|
Radhika Digambar Tanpure
|
1809007WL048880
|
Radhika Digambar Tanpure
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9D195
|
|
MR DIGAMBAR SAHEBRAO TANPURE
|
()
|
100
|
JAMKHED
|
MH-09-007-027-001/143 (SHIVUR)
|
1809007000NRG24271220230310969
|
27/12/2023
|
RAMESH SAHEBRAV TANPURE
|
1809007WL048880
|
RAMESH SAHEBRAV TANPURE
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9D198
|
|
MR GAUTAM MACHHINDRA NIKAM
|
()
|
101
|
JAMKHED
|
MH-09-007-027-001/143 (SHIVUR)
|
1809007000NRG24271220230310970
|
27/12/2023
|
TARAMATI RAMESH TANPURE
|
1809007WL048880
|
TARAMATI RAMESH TANPURE
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9D199
|
|
MR GAUTAM MACHHINDRA NIKAM
|
()
|
102
|
JAMKHED
|
MH-09-007-027-001/145 (SHIVUR)
|
1809007000NRG24271220230310974
|
27/12/2023
|
TUSHAR RAMCHANDRA CHAVAN
|
1809007WL048880
|
TUSHAR RAMCHANDRA CHAVAN
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9D19C
|
|
MS SINDHUBAI UTTAM CHAVHAN
|
()
|
103
|
JAMKHED
|
MH-09-007-027-001/501 (SHIVUR)
|
1809007000NRG24271220230311018
|
27/12/2023
|
SATISH NAVNATH PAWAR
|
1809007WL048880
|
SATISH NAVNATH PAWAR
|
00415
|
SBIN0000537
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
N122301C9D194
|
|
MR SATISH NAVNATH PAWAR
|
()
|
104
|
JAMKHED
|
MH-09-007-027-001/551 (SHIVUR)
|
1809007000NRG24271220230311019
|
27/12/2023
|
Dnyandev Nivrutti Tanpure
|
1809007WL048880
|
Dnyandev Nivrutti Tanpure
|
00415
|
SBIN0000537
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
N122301C9D1A3
|
|
MR DNYANDEO NIVRUTTI TANPURE
|
()
|
105
|
JAMKHED
|
MH-09-007-027-001/73 (SHIVUR)
|
1809007000NRG24271220230311022
|
27/12/2023
|
Lahu Gundiba Tanpure
|
1809007WL048880
|
Lahu Gundiba Tanpure
|
00415
|
SBIN0000537
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
N122301C9D196
|
|
MR LAHU GUNDIBA TNPURE
|
()
|
106
|
JAMKHED
|
MH-09-007-027-001/740 (SHIVUR)
|
1809007000NRG24271220230311026
|
27/12/2023
|
YOGESH BAJIRAO TANPURE
|
1809007WL048880
|
YOGESH BAJIRAO TANPURE
|
00415
|
SBIN0000537
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
N122301C9D19D
|
|
MR RUSHIKESH BABURAO GAIKWAD
|
()
|
107
|
JAMKHED
|
MH-09-007-027-001/78 (SHIVUR)
|
1809007000NRG24271220230311029
|
27/12/2023
|
Savita Anil Tanpure
|
1809007WL048880
|
Savita Anil Tanpure
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
N122301C9D1CE
|
|
MR ANIL SHRIMANT TANPURE
|
()
|
108
|
JAMKHED
|
MH-09-007-027-001/88 (SHIVUR)
|
1809007000NRG24271220230311031
|
27/12/2023
|
Navnath Sopan Tanpure
|
1809007WL048880
|
Navnath Sopan Tanpure
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
N122301C9D197
|
|
MR NAVNATH SOPAN TANPURE
|
()
|
109
|
JAMKHED
|
MH-09-007-027-001/89 (SHIVUR)
|
1809007000NRG24271220230311033
|
27/12/2023
|
Maruti Dagadu Gade
|
1809007WL048880
|
Maruti Dagadu Gade
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
N122301C9D1CF
|
|
MR MARUTI DAGADU GADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25494
|
25494
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-004-001/78 (CHONDI)
|
1809007000NRG24271220230311036
|
27/12/2023
|
Gangubai Pandurang Lambate
|
1809007WL048881
|
Gangubai Pandurang Lambate
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9D1CC
|
|
GANGUBAI PANDURANG LAMBATE
|
()
|
111
|
JAMKHED
|
MH-09-007-020-002/361 (KHANDAVI)
|
1809007000NRG24271220230311498
|
27/12/2023
|
BABU GANPAT MENGADE
|
1809007WL048959
|
BABU GANPAT MENGADE
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9D19E
|
|
MR BABU GANPAT MENGADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
112
|
JAMKHED
|
MH-09-007-013-001/1023 (ARANGAON)
|
1809007000NRG24271220230311518
|
27/12/2023
|
MANISHA SANTOSH GARJE
|
1809007WL048965
|
MANISHA SANTOSH GARJE
|
00415
|
SBIN0021767
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D19F
|
|
MR SANTOSH VITTHAL GARJE
|
()
|
113
|
JAMKHED
|
MH-09-007-013-001/1023 (ARANGAON)
|
1809007000NRG24271220230311520
|
27/12/2023
|
MANISHA SANTOSH GARJE
|
1809007WL048965
|
MANISHA SANTOSH GARJE
|
00415
|
SBIN0021767
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301C9D1A0
|
|
MR SANTOSH VITTHAL GARJE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-020-001/328 (KHANDAVI)
|
1809007000NRG24271220230311568
|
27/12/2023
|
Manda Shivaji Mengde
|
1809007WL048970
|
Manda Shivaji Mengde
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9DD0E
|
|
Manda Shivaji Mengde
|
()
|
115
|
JAMKHED
|
MH-09-007-020-001/52 (KHANDAVI)
|
1809007000NRG24271220230311570
|
27/12/2023
|
GOKUL HARIBHAU BHOSALE
|
1809007WL048970
|
GOKUL HARIBHAU BHOSALE
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
N122301C9DD0D
|
|
GOKUL HARIBHAU BHOSALE
|
()
|
116
|
JAMKHED
|
MH-09-007-020-002/18 (KHANDAVI)
|
1809007000NRG24271220230311496
|
27/12/2023
|
KAKASAHEB DHONDIBA DISALE
|
1809007WL048959
|
KAKASAHEB DHONDIBA DISALE
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
09/03/2024
|
|
N122301C9DD09
|
|
KAKASAHEB DHONDIBA DISALE
|
()
|
117
|
JAMKHED
|
MH-09-007-027-001/104 (SHIVUR)
|
1809007000NRG24271220230310968
|
27/12/2023
|
NAGAR SANTOSH TANPURE
|
1809007WL048880
|
NAGAR SANTOSH TANPURE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9D1B0
|
|
NAGAR SANTOSH TANPURE
|
()
|
118
|
JAMKHED
|
MH-09-007-027-001/2 (SHIVUR)
|
1809007000NRG24271220230310981
|
27/12/2023
|
VAISHALI BHAUSAHEB TANPURE
|
1809007WL048880
|
VAISHALI BHAUSAHEB TANPURE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9D1AD
|
|
VAISHALI BHAUSAHEB TANPURE
|
()
|
119
|
JAMKHED
|
MH-09-007-027-001/237 (SHIVUR)
|
1809007000NRG24271220230310985
|
27/12/2023
|
ARCHAAN SACHIN PACHARE
|
1809007WL048880
|
ARCHAAN SACHIN PACHARE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9DD0C
|
|
ARCHAAN SACHIN PACHARE
|
()
|
120
|
JAMKHED
|
MH-09-007-027-001/276 (SHIVUR)
|
1809007000NRG24271220230310988
|
27/12/2023
|
RAJESH MAHADEV BHORE
|
1809007WL048880
|
RAJESH MAHADEV BHORE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9D1AC
|
|
RAJESH MAHADEV BHORE
|
()
|
121
|
JAMKHED
|
MH-09-007-027-001/277 (SHIVUR)
|
1809007000NRG24271220230310990
|
27/12/2023
|
TUSHAR MADHUKAR TANPURE
|
1809007WL048880
|
TUSHAR MADHUKAR TANPURE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9D1AB
|
|
TUSHAR MADHUKAR TANPURE
|
()
|
122
|
JAMKHED
|
MH-09-007-027-001/333 (SHIVUR)
|
1809007000NRG24271220230310993
|
27/12/2023
|
DATTATRAY KAILAS SAMUDRA
|
1809007WL048880
|
DATTATRAY KAILAS SAMUDRA
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301C9D1AE
|
|
DATTATRAY KAILAS SAMUDRA
|
()
|
123
|
JAMKHED
|
MH-09-007-027-001/36 (SHIVUR)
|
1809007000NRG24271220230310998
|
27/12/2023
|
MOHINI RAJENDRA TANPURE
|
1809007WL048880
|
MOHINI RAJENDRA TANPURE
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/03/2024
|
|
N122301C9D1B4
|
|
MOHINI RAJENDRA TANPURE
|
()
|
124
|
JAMKHED
|
MH-09-007-027-001/363 (SHIVUR)
|
1809007000NRG24271220230311002
|
27/12/2023
|
DNYANESHWARI GAHININATH KALE
|
1809007WL048880
|
DNYANESHWARI GAHININATH KALE
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/03/2024
|
|
N122301C9D1A9
|
|
DNYANESHWARI GAHININATH KALE
|
()
|
125
|
JAMKHED
|
MH-09-007-027-001/363 (SHIVUR)
|
1809007000NRG24271220230311000
|
27/12/2023
|
SANJIVANI SUBHASH KALE
|
1809007WL048880
|
SANJIVANI SUBHASH KALE
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/03/2024
|
|
N122301C9D1AA
|
|
SANJIVANI SUBHASH KALE
|
()
|
126
|
JAMKHED
|
MH-09-007-027-001/388 (SHIVUR)
|
1809007000NRG24271220230311008
|
27/12/2023
|
BABU AJINATH TANPURE
|
1809007WL048880
|
BABU AJINATH TANPURE
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N122301C9D1B1
|
|
BABU AJINATH TANPURE
|
()
|
127
|
JAMKHED
|
MH-09-007-027-001/501 (SHIVUR)
|
1809007000NRG24271220230311017
|
27/12/2023
|
BHASKAR NAVNATH PAWAR
|
1809007WL048880
|
BHASKAR NAVNATH PAWAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
N122301C9D1AF
|
|
BHASKAR NAVNATH PAWAR
|
()
|
128
|
JAMKHED
|
MH-09-007-027-001/74 (SHIVUR)
|
1809007000NRG24271220230311024
|
27/12/2023
|
ADESH RAGHUNATH WAGH
|
1809007WL048880
|
ADESH RAGHUNATH WAGH
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
N122301C9D1B3
|
|
ADESH RAGHUNATH WAGH
|
()
|
129
|
JAMKHED
|
MH-09-007-027-001/74 (SHIVUR)
|
1809007000NRG24271220230311025
|
27/12/2023
|
SANDESH RAGHUNATH WAGH
|
1809007WL048880
|
SANDESH RAGHUNATH WAGH
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
N122301C9DD0B
|
|
SANDESH RAGHUNATH WAGH
|
()
|
130
|
JAMKHED
|
MH-09-007-027-001/88 (SHIVUR)
|
1809007000NRG24271220230311032
|
27/12/2023
|
GORAKH NAVNATH TANPURE
|
1809007WL048880
|
GORAKH NAVNATH TANPURE
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
N122301C9D1B2
|
|
GORAKH NAVNATH TANPURE
|
()
|
131
|
JAMKHED
|
MH-09-007-054-001/361 (RAJURI)
|
1809007000NRG24271220230310678
|
27/12/2023
|
sushila jalindar khade
|
1809007WL048830
|
sushila jalindar khade
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C9DD0F
|
|
sushila jalindar khade
|
()
|
132
|
JAMKHED
|
MH-09-007-054-001/535 (RAJURI)
|
1809007000NRG24271220230310662
|
27/12/2023
|
machindra ashruba funde
|
1809007WL048828
|
machindra ashruba funde
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C9DD0A
|
|
machindra ashruba funde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30138
|
30138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214044
|
214044
|
|
|
|
|
|
|
|