S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JAMKHED
|
MH-09-007-020-001/102 (KHANDAVI)
|
1809007000NRG24311020230249519
|
31/10/2023
|
NITIN SHANKAR WALUNJAR
|
1809007WL039527
|
NITIN SHANKAR WALUNJAR
|
00048
|
BKID0000533
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301F172BB
|
|
NITIN SHANKAR WALUNJAR
|
()
|
2
|
JAMKHED
|
MH-09-007-020-001/102 (KHANDAVI)
|
1809007000NRG24311020230249520
|
31/10/2023
|
PUNAM NITIN WALUNJKAR
|
1809007WL039527
|
PUNAM NITIN WALUNJKAR
|
00048
|
BKID0000533
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301F172BD
|
|
PUNAM NITIN WALUNJKAR
|
()
|
3
|
JAMKHED
|
MH-09-007-020-001/342 (KHANDAVI)
|
1809007000NRG24311020230249529
|
31/10/2023
|
MEENA SACHIN WALUNJKAR
|
1809007WL039527
|
MEENA SACHIN WALUNJKAR
|
00048
|
BKID0000533
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301F172BC
|
|
MEENA SACHIN WALUNJKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-037-001/292 (TELANGASHI)
|
1809007000NRG24301020230247899
|
31/10/2023
|
Mahadev Manik Koyale
|
1809007WL039273
|
Mahadev Manik Koyale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301F1731B
|
|
Mahadev Manik Koyale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-013-001/464 (ARANGAON)
|
1809007000NRG24301020230247712
|
31/10/2023
|
AMIR BABULAL SHAIKH
|
1809007WL039255
|
AMIR BABULAL SHAIKH
|
00051
|
MAHB0001865
|
912
|
912
|
Processed
|
10/11/2023
|
|
N102301F17319
|
|
AMIR BABULAL SHAIKH
|
()
|
6
|
JAMKHED
|
MH-09-007-015-001/659 (RATNAPUR)
|
1809007000NRG24311020230248356
|
31/10/2023
|
NIRMALA SUDHIR MORE
|
1809007WL039351
|
NIRMALA SUDHIR MORE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172F1
|
|
NIRMALA SUDHIR MORE
|
()
|
7
|
JAMKHED
|
MH-09-007-015-001/659 (RATNAPUR)
|
1809007000NRG24311020230248354
|
31/10/2023
|
PRANAVKUMAR SUDHIR MORE
|
1809007WL039351
|
PRANAVKUMAR SUDHIR MORE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172F2
|
|
PRANAVKUMAR SUDHIR MORE
|
()
|
8
|
JAMKHED
|
MH-09-007-015-001/659 (RATNAPUR)
|
1809007000NRG24311020230248357
|
31/10/2023
|
SUDHIR GAUTAM MORE
|
1809007WL039351
|
SUDHIR GAUTAM MORE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172F0
|
|
SUDHIR GAUTAM MORE
|
()
|
9
|
JAMKHED
|
MH-09-007-015-001/659 (RATNAPUR)
|
1809007000NRG24311020230248355
|
31/10/2023
|
VAISHALI PARNAVKUMAR MORE
|
1809007WL039351
|
VAISHALI PARNAVKUMAR MORE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Rejected
|
10/11/2023
|
|
N102301F172FD
|
No Such Account
|
|
|
10
|
JAMKHED
|
MH-09-007-015-001/857 (RATNAPUR)
|
1809007000NRG24311020230248363
|
31/10/2023
|
SHRIKANT BHALCHANDRA MORE
|
1809007WL039351
|
SHRIKANT BHALCHANDRA MORE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172FC
|
|
SHRIKANT BHALCHANDRA MORE
|
()
|
11
|
JAMKHED
|
MH-09-007-015-001/879 (RATNAPUR)
|
1809007000NRG24311020230248369
|
31/10/2023
|
LILAVATI CHITRANGAN WARE
|
1809007WL039351
|
LILAVATI CHITRANGAN WARE
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172F6
|
|
LILAVATI CHITRANGAN WARE
|
()
|
12
|
JAMKHED
|
MH-09-007-019-001/202 (KUSADGAON)
|
1809007000NRG24301020230247735
|
31/10/2023
|
ASHABAI RAMCHANDRA PATHAK
|
1809007WL039258
|
ASHABAI RAMCHANDRA PATHAK
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301F17318
|
|
ASHABAI RAMCHANDRA PATHAK
|
()
|
13
|
JAMKHED
|
MH-09-007-019-001/295 (KUSADGAON)
|
1809007000NRG24301020230247739
|
31/10/2023
|
LAXMAN SHANKAR KATRAJKAR
|
1809007WL039258
|
LAXMAN SHANKAR KATRAJKAR
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301F172F3
|
|
LAXMAN SHANKAR KATRAJKAR
|
()
|
14
|
JAMKHED
|
MH-09-007-019-001/295 (KUSADGAON)
|
1809007000NRG24301020230247740
|
31/10/2023
|
URMILA LAXMAN KATRAJKAR
|
1809007WL039258
|
URMILA LAXMAN KATRAJKAR
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301F172F8
|
|
URMILA LAXMAN KATRAJKAR
|
()
|
15
|
JAMKHED
|
MH-09-007-019-001/418 (KUSADGAON)
|
1809007000NRG24301020230247442
|
31/10/2023
|
Bapu Nagu Kakade
|
1809007WL039233
|
Bapu Nagu Kakade
|
00051
|
MAHB0001865
|
1254
|
1254
|
Processed
|
10/11/2023
|
|
N102301F172F4
|
|
Bapu Nagu Kakade
|
()
|
16
|
JAMKHED
|
MH-09-007-019-001/494 (KUSADGAON)
|
1809007000NRG24301020230247304
|
31/10/2023
|
Sonal Yuvraj Gambhire
|
1809007WL039221
|
Sonal Yuvraj Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301F172F5
|
|
Sonal Yuvraj Gambhire
|
()
|
17
|
JAMKHED
|
MH-09-007-019-001/82 (KUSADGAON)
|
1809007000NRG24301020230247563
|
31/10/2023
|
Mainabai Malhari Vatane
|
1809007WL039241
|
Mainabai Malhari Vatane
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102301F17328
|
|
Mainabai Malhari Vatane
|
()
|
18
|
JAMKHED
|
MH-09-007-029-001/125 (SAROLA)
|
1809007000NRG24311020230248674
|
31/10/2023
|
SHAHAJI NARHARI KASHID
|
1809007WL039385
|
SHAHAJI NARHARI KASHID
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N102301F1731A
|
|
SHAHAJI NARHARI KASHID
|
()
|
19
|
JAMKHED
|
MH-09-007-029-001/445 (SAROLA)
|
1809007000NRG24311020230248683
|
31/10/2023
|
Priti somanath khavale
|
1809007WL039386
|
Priti somanath khavale
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F172FB
|
|
Priti somanath khavale
|
()
|
20
|
JAMKHED
|
MH-09-007-029-001/456 (SAROLA)
|
1809007000NRG24311020230249153
|
31/10/2023
|
ASHOK BHIMRAO KHAVLE
|
1809007WL039447
|
ASHOK BHIMRAO KHAVLE
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301F17327
|
|
ASHOK BHIMRAO KHAVLE
|
()
|
21
|
JAMKHED
|
MH-09-007-048-001/153 (GHODEGAON)
|
1809007000NRG24311020230248447
|
31/10/2023
|
JALINDAR KALYAN BHONDAVE
|
1809007WL039358
|
JALINDAR KALYAN BHONDAVE
|
00051
|
MAHB0001865
|
1776
|
1776
|
Rejected
|
10/11/2023
|
|
N102301F172F7
|
No Such Account
|
|
|
22
|
JAMKHED
|
MH-09-007-048-001/533 (GHODEGAON)
|
1809007000NRG24311020230248458
|
31/10/2023
|
YUVRAJ SAHEBRAO NALAWADE
|
1809007WL039358
|
YUVRAJ SAHEBRAO NALAWADE
|
00051
|
MAHB0001865
|
1776
|
1776
|
Processed
|
10/11/2023
|
|
N102301F172FA
|
|
YUVRAJ SAHEBRAO NALAWADE
|
()
|
23
|
JAMKHED
|
MH-09-007-050-001/493 (WAKI)
|
1809007000NRG24311020230248793
|
31/10/2023
|
swati
|
1809007WL039395
|
swati
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301F172F9
|
|
swati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28443
|
28443
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-029-001/118 (SAROLA)
|
1809007000NRG24311020230248753
|
31/10/2023
|
Bhagwan
|
1809007WL039392
|
Bhagwan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F172DB
|
|
Bhagwan
|
()
|
25
|
JAMKHED
|
MH-09-007-029-001/218 (SAROLA)
|
1809007000NRG24311020230249161
|
31/10/2023
|
REKHA PANDURANG SAGALE
|
1809007WL039448
|
REKHA PANDURANG SAGALE
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301F172DC
|
|
REKHA PANDURANG SAGALE
|
()
|
26
|
JAMKHED
|
MH-09-007-029-001/476 (SAROLA)
|
1809007000NRG24311020230249156
|
31/10/2023
|
rani sambhaji kashid
|
1809007WL039447
|
rani sambhaji kashid
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301F172DA
|
|
rani sambhaji kashid
|
()
|
27
|
JAMKHED
|
MH-09-007-029-001/476 (SAROLA)
|
1809007000NRG24311020230249155
|
31/10/2023
|
sambhaji sadhashiva kashid
|
1809007WL039447
|
sambhaji sadhashiva kashid
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301F172D9
|
|
sambhaji sadhashiva kashid
|
()
|
28
|
JAMKHED
|
MH-09-007-029-001/477 (SAROLA)
|
1809007000NRG24311020230249165
|
31/10/2023
|
Anjana
|
1809007WL039448
|
Anjana
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301F172D8
|
|
Anjana
|
()
|
29
|
JAMKHED
|
MH-09-007-029-001/91 (SAROLA)
|
1809007000NRG24311020230249170
|
31/10/2023
|
Alka Parmeshwar Bhavar
|
1809007WL039448
|
Alka Parmeshwar Bhavar
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301F1731E
|
|
Alka Parmeshwar Bhavar
|
()
|
30
|
JAMKHED
|
MH-09-007-046-001/43 (PIMPALGAONALVA)
|
1809007000NRG24311020230248778
|
31/10/2023
|
BABAN BALNATH SHINDE
|
1809007WL039394
|
BABAN BALNATH SHINDE
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301F17321
|
|
BABAN BALNATH SHINDE
|
()
|
31
|
JAMKHED
|
MH-09-007-054-001/104 (RAJURI)
|
1809007000NRG24311020230248732
|
31/10/2023
|
LAXMAN
|
1809007WL039390
|
LAXMAN
|
00078
|
CNRB0001651
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301F17322
|
|
LAXMAN
|
()
|
32
|
JAMKHED
|
MH-09-007-054-001/173 (RAJURI)
|
1809007000NRG24311020230248739
|
31/10/2023
|
urmila Shivaji Mule
|
1809007WL039390
|
urmila Shivaji Mule
|
00078
|
CNRB0001651
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301F1731F
|
|
urmila Shivaji Mule
|
()
|
33
|
JAMKHED
|
MH-09-007-054-001/554 (RAJURI)
|
1809007000NRG24311020230248708
|
31/10/2023
|
KALPANA SURAJ GAIKWAD
|
1809007WL039388
|
KALPANA SURAJ GAIKWAD
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N102301F17320
|
|
KALPANA SURAJ GAIKWAD
|
()
|
34
|
JAMKHED
|
MH-09-007-054-001/631 (RAJURI)
|
1809007000NRG24311020230248743
|
31/10/2023
|
akash mahesh kolhe
|
1809007WL039390
|
akash mahesh kolhe
|
00078
|
CNRB0001651
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301F172DD
|
|
akash mahesh kolhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17904
|
17904
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-015-001/857 (RATNAPUR)
|
1809007000NRG24311020230248361
|
31/10/2023
|
BHALCHANDRA BALBHIM MORE
|
1809007WL039351
|
BHALCHANDRA BALBHIM MORE
|
00078
|
CNRB0005760
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172DE
|
|
BHALCHANDRA BALBHIM MORE
|
()
|
36
|
JAMKHED
|
MH-09-007-015-001/858 (RATNAPUR)
|
1809007000NRG24311020230248364
|
31/10/2023
|
HARISHCHANDRA BHALCHANDRA MORE
|
1809007WL039351
|
HARISHCHANDRA BHALCHANDRA MORE
|
00078
|
CNRB0005760
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172DF
|
|
HARISHCHANDRA BHALCHANDRA MORE
|
()
|
37
|
JAMKHED
|
MH-09-007-015-001/858 (RATNAPUR)
|
1809007000NRG24311020230248365
|
31/10/2023
|
RAVINA HARISHCHANDRA MORE
|
1809007WL039351
|
RAVINA HARISHCHANDRA MORE
|
00078
|
CNRB0005760
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172E0
|
|
RAVINA HARISHCHANDRA MORE
|
()
|
38
|
JAMKHED
|
MH-09-007-029-001/229 (SAROLA)
|
1809007000NRG24311020230249150
|
31/10/2023
|
Jana kashinath pawar
|
1809007WL039447
|
Jana kashinath pawar
|
00078
|
CNRB0005760
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301F172E1
|
|
Jana kashinath pawar
|
()
|
39
|
JAMKHED
|
MH-09-007-037-001/361 (TELANGASHI)
|
1809007000NRG24301020230247902
|
31/10/2023
|
Kamal Ashok Waybhase
|
1809007WL039273
|
Kamal Ashok Waybhase
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301F1731D
|
|
Kamal Ashok Waybhase
|
()
|
40
|
JAMKHED
|
MH-09-007-048-001/267 (GHODEGAON)
|
1809007000NRG24311020230248449
|
31/10/2023
|
Rohini Vijay Kambale
|
1809007WL039358
|
Rohini Vijay Kambale
|
00078
|
CNRB0005760
|
1776
|
1776
|
Processed
|
10/11/2023
|
|
N102301F1731C
|
|
Rohini Vijay Kambale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
41
|
JAMKHED
|
MH-09-007-019-001/361 (KUSADGAON)
|
1809007000NRG24301020230247439
|
31/10/2023
|
VISHNU BHAGWAN GAMBHIRE
|
1809007WL039233
|
VISHNU BHAGWAN GAMBHIRE
|
00089
|
CBIN0281004
|
1254
|
1254
|
Processed
|
10/11/2023
|
|
N102301F172C1
|
|
VISHNU BHAGWAN GAMBHIRE
|
()
|
42
|
JAMKHED
|
MH-09-007-019-001/642 (KUSADGAON)
|
1809007000NRG24301020230247550
|
31/10/2023
|
SHAHAJI TRIMBAK GADE
|
1809007WL039240
|
SHAHAJI TRIMBAK GADE
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
N102301F172C0
|
|
SHAHAJI TRIMBAK GADE
|
()
|
43
|
JAMKHED
|
MH-09-007-026-001/113 (MOHA)
|
1809007000NRG24291020230246502
|
31/10/2023
|
Somnath Bhaguji Dongre
|
1809007WL039100
|
Somnath Bhaguji Dongre
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F172BE
|
|
Somnath Bhaguji Dongre
|
()
|
44
|
JAMKHED
|
MH-09-007-026-001/178 (MOHA)
|
1809007000NRG24291020230246506
|
31/10/2023
|
Latabai Vilas Gaikwad
|
1809007WL039100
|
Latabai Vilas Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F172BF
|
|
Latabai Vilas Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6294
|
6294
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-042-001/225 (SONEGAON)
|
1809007000NRG24311020230248582
|
31/10/2023
|
VARSHA VILAS GAIVAL
|
1809007WL039378
|
VARSHA VILAS GAIVAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F17326
|
|
VARSHA VILAS GAIVAL
|
()
|
46
|
JAMKHED
|
MH-09-007-042-001/230 (SONEGAON)
|
1809007000NRG24311020230248583
|
31/10/2023
|
Padmakar Kondiba Birangal
|
1809007WL039378
|
Padmakar Kondiba Birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F172C5
|
|
Padmakar Kondiba Birangal
|
()
|
47
|
JAMKHED
|
MH-09-007-042-001/272 (SONEGAON)
|
1809007000NRG24311020230248596
|
31/10/2023
|
kavita ghansham pawar
|
1809007WL039379
|
kavita ghansham pawar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301F172CD
|
|
kavita ghansham pawar
|
()
|
48
|
JAMKHED
|
MH-09-007-042-001/419 (SONEGAON)
|
1809007000NRG24311020230248615
|
31/10/2023
|
Ashra Gorakh Vaykar
|
1809007WL039380
|
Ashra Gorakh Vaykar
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301F17324
|
|
Ashra Gorakh Vaykar
|
()
|
49
|
JAMKHED
|
MH-09-007-042-001/460 (SONEGAON)
|
1809007000NRG24311020230248603
|
31/10/2023
|
gokul kondiba birangal
|
1809007WL039379
|
gokul kondiba birangal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301F172CF
|
|
gokul kondiba birangal
|
()
|
50
|
JAMKHED
|
MH-09-007-042-001/461 (SONEGAON)
|
1809007000NRG24311020230248604
|
31/10/2023
|
kaushalyabai balnath birangal
|
1809007WL039379
|
kaushalyabai balnath birangal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301F172CC
|
|
kaushalyabai balnath birangal
|
()
|
51
|
JAMKHED
|
MH-09-007-042-001/79 (SONEGAON)
|
1809007000NRG24311020230248634
|
31/10/2023
|
ANITA RUPCHAND GAYVAL
|
1809007WL039381
|
ANITA RUPCHAND GAYVAL
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102301F172C7
|
|
ANITA RUPCHAND GAYVAL
|
()
|
52
|
JAMKHED
|
MH-09-007-042-001/99 (SONEGAON)
|
1809007000NRG24311020230248620
|
31/10/2023
|
HANUMANT RAMDAS VAYKAR
|
1809007WL039380
|
HANUMANT RAMDAS VAYKAR
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301F17325
|
|
HANUMANT RAMDAS VAYKAR
|
()
|
53
|
JAMKHED
|
MH-09-007-042-001/99 (SONEGAON)
|
1809007000NRG24311020230248621
|
31/10/2023
|
VIDYA HANUMANT VAYKAR
|
1809007WL039380
|
VIDYA HANUMANT VAYKAR
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301F172C9
|
|
VIDYA HANUMANT VAYKAR
|
()
|
54
|
JAMKHED
|
MH-09-007-051-002/21 (TARADGAON)
|
1809007000NRG24311020230249339
|
31/10/2023
|
ASHABAI SHAHAJI KESKAR
|
1809007WL039489
|
ASHABAI SHAHAJI KESKAR
|
00089
|
CBIN0282005
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301F172CE
|
|
ASHABAI SHAHAJI KESKAR
|
()
|
55
|
JAMKHED
|
MH-09-007-051-002/21 (TARADGAON)
|
1809007000NRG24311020230249338
|
31/10/2023
|
SHAHAJI TULSHIRAM KESKAR
|
1809007WL039489
|
SHAHAJI TULSHIRAM KESKAR
|
00089
|
CBIN0282005
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301F172C6
|
|
SHAHAJI TULSHIRAM KESKAR
|
()
|
56
|
JAMKHED
|
MH-09-007-051-003/40 (TARADGAON)
|
1809007000NRG24311020230249318
|
31/10/2023
|
Satyashala Ghansham Dhale
|
1809007WL039487
|
Satyashala Ghansham Dhale
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N102301F172C3
|
|
Satyashala Ghansham Dhale
|
()
|
57
|
JAMKHED
|
MH-09-007-051-003/46 (TARADGAON)
|
1809007000NRG24311020230249320
|
31/10/2023
|
CHANDRKALABALASAHEB DHALE
|
1809007WL039487
|
CHANDRKALABALASAHEB DHALE
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N102301F172CA
|
|
CHANDRKALABALASAHEB DHALE
|
()
|
58
|
JAMKHED
|
MH-09-007-051-003/56 (TARADGAON)
|
1809007000NRG24311020230249329
|
31/10/2023
|
MANGAL
|
1809007WL039488
|
MANGAL
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301F172CB
|
|
MANGAL
|
()
|
59
|
JAMKHED
|
MH-09-007-051-003/76 (TARADGAON)
|
1809007000NRG24311020230249333
|
31/10/2023
|
balasaheb babasaheb sanap
|
1809007WL039488
|
balasaheb babasaheb sanap
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301F172C4
|
|
balasaheb babasaheb sanap
|
()
|
60
|
JAMKHED
|
MH-09-007-051-003/87 (TARADGAON)
|
1809007000NRG24311020230249335
|
31/10/2023
|
Mangal Navnath Jawale
|
1809007WL039488
|
Mangal Navnath Jawale
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301F172C8
|
|
Mangal Navnath Jawale
|
()
|
61
|
JAMKHED
|
MH-09-007-051-004/68 (TARADGAON)
|
1809007000NRG24311020230249347
|
31/10/2023
|
Suman
|
1809007WL039489
|
Suman
|
00089
|
CBIN0282005
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301F172C2
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27942
|
27942
|
|
|
|
|
|
|
|
62
|
JAMKHED
|
MH-09-007-014-001/80 (PATODA)
|
1809007000NRG24301020230247851
|
31/10/2023
|
MANGESH BARAKU MAGAR
|
1809007WL039268
|
MANGESH BARAKU MAGAR
|
00089
|
CBIN0282292
|
918
|
918
|
Processed
|
10/11/2023
|
|
N102301F172D3
|
|
MANGESH BARAKU MAGAR
|
()
|
63
|
JAMKHED
|
MH-09-007-014-001/97 (PATODA)
|
1809007000NRG24301020230247853
|
31/10/2023
|
VIVEK VIKAS SHINDE
|
1809007WL039268
|
VIVEK VIKAS SHINDE
|
00089
|
CBIN0282292
|
918
|
918
|
Processed
|
10/11/2023
|
|
N102301F172D4
|
|
VIVEK VIKAS SHINDE
|
()
|
64
|
JAMKHED
|
MH-09-007-014-002/139 (PATODA)
|
1809007000NRG24301020230247854
|
31/10/2023
|
DADASAHEB UTAM BAMDALE
|
1809007WL039268
|
DADASAHEB UTAM BAMDALE
|
00089
|
CBIN0282292
|
918
|
918
|
Processed
|
10/11/2023
|
|
N102301F172D6
|
|
DADASAHEB UTAM BAMDALE
|
()
|
65
|
JAMKHED
|
MH-09-007-014-004/30 (PATODA)
|
1809007000NRG24301020230247835
|
31/10/2023
|
AKSHAY GOKUL KALANE
|
1809007WL039266
|
AKSHAY GOKUL KALANE
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301F172D2
|
|
AKSHAY GOKUL KALANE
|
()
|
66
|
JAMKHED
|
MH-09-007-014-004/30 (PATODA)
|
1809007000NRG24301020230247831
|
31/10/2023
|
GOKUL
|
1809007WL039266
|
GOKUL
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301F172D0
|
|
GOKUL
|
()
|
67
|
JAMKHED
|
MH-09-007-014-004/4 (PATODA)
|
1809007000NRG24301020230247842
|
31/10/2023
|
Vanmala Bapurao Purane
|
1809007WL039267
|
Vanmala Bapurao Purane
|
00089
|
CBIN0282292
|
1026
|
1026
|
Processed
|
10/11/2023
|
|
N102301F172D1
|
|
Vanmala Bapurao Purane
|
()
|
68
|
JAMKHED
|
MH-09-007-017-001/244 (PIMPERKHED)
|
1809007000NRG24301020230247655
|
31/10/2023
|
PUSHPA DIGAMBAR LABADE
|
1809007WL039250
|
PUSHPA DIGAMBAR LABADE
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301F172D7
|
|
PUSHPA DIGAMBAR LABADE
|
()
|
69
|
JAMKHED
|
MH-09-007-022-001/380 (DHANORA)
|
1809007000NRG24301020230247322
|
31/10/2023
|
Sumit Dnyandev Misal
|
1809007WL039224
|
Sumit Dnyandev Misal
|
00089
|
CBIN0282292
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N102301F17323
|
|
Sumit Dnyandev Misal
|
()
|
70
|
JAMKHED
|
MH-09-007-022-002/569 (DHANORA)
|
1809007000NRG24301020230247401
|
31/10/2023
|
SUVARNA AMOL GIRI
|
1809007WL039229
|
SUVARNA AMOL GIRI
|
00089
|
CBIN0282292
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
N102301F172D5
|
|
SUVARNA AMOL GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-017-001/1047 (PIMPERKHED)
|
1809007000NRG24291020230246590
|
31/10/2023
|
USHA SUSHEN DHAWALE
|
1809007WL039108
|
USHA SUSHEN DHAWALE
|
00168
|
ICIC0002010
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301F172E2
|
|
USHA SUSHEN DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-002-001/923 (JAWALA)
|
1809007000NRG24311020230248431
|
31/10/2023
|
Kantilal Bhaurao Maharnawar
|
1809007WL039356
|
Kantilal Bhaurao Maharnawar
|
00168
|
ICIC0006489
|
1794
|
1794
|
Processed
|
10/11/2023
|
|
N102301F172E3
|
|
Kantilal Bhaurao Maharnawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
73
|
JAMKHED
|
MH-09-007-009-001/219 (CHOBHEWADI)
|
1809007000NRG24311020230248416
|
31/10/2023
|
Pushpabai Suresh Kumatkar
|
1809007WL039355
|
Pushpabai Suresh Kumatkar
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
N102301F17303
|
|
MR SURESH VISHWANATH KUMATKAR
|
()
|
74
|
JAMKHED
|
MH-09-007-014-001/170 (PATODA)
|
1809007000NRG24301020230247847
|
31/10/2023
|
PRADIP SUBHASH VADVKAR
|
1809007WL039268
|
PRADIP SUBHASH VADVKAR
|
00415
|
SBIN0000537
|
918
|
918
|
Processed
|
10/11/2023
|
|
N102301F17306
|
|
MR PRADIP SUBHASH VADAVKAR
|
()
|
75
|
JAMKHED
|
MH-09-007-019-001/318 (KUSADGAON)
|
1809007000NRG24301020230247536
|
31/10/2023
|
Jija Udhhav Shirsath
|
1809007WL039240
|
Jija Udhhav Shirsath
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
N102301F17301
|
|
MR UDDHAV KERU SHIRSATH
|
()
|
76
|
JAMKHED
|
MH-09-007-019-001/325 (KUSADGAON)
|
1809007000NRG24301020230247725
|
31/10/2023
|
Mira Sheshrav Gade
|
1809007WL039257
|
Mira Sheshrav Gade
|
00415
|
SBIN0000537
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301F17302
|
|
MR SHESHRA0 JAGANNATH GADE
|
()
|
77
|
JAMKHED
|
MH-09-007-019-001/493 (KUSADGAON)
|
1809007000NRG24301020230247445
|
31/10/2023
|
Kaveri Bhimrao Gambhire
|
1809007WL039233
|
Kaveri Bhimrao Gambhire
|
00415
|
SBIN0000537
|
1254
|
1254
|
Processed
|
10/11/2023
|
|
N102301F17304
|
|
MR BHIMRAO SHRIRAM GAMBHIRE
|
()
|
78
|
JAMKHED
|
MH-09-007-020-001/138 (KHANDAVI)
|
1809007000NRG24311020230249524
|
31/10/2023
|
Nanda Pandurang Wakale
|
1809007WL039527
|
Nanda Pandurang Wakale
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301F17317
|
|
MRS NANDA PANDURANG WAKALE
|
()
|
79
|
JAMKHED
|
MH-09-007-022-001/628 (DHANORA)
|
1809007000NRG24301020230247319
|
31/10/2023
|
VILAS
|
1809007WL039223
|
VILAS
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F172FF
|
|
MR VILAS ANKUSH PAWAR
|
()
|
80
|
JAMKHED
|
MH-09-007-029-001/13 (SAROLA)
|
1809007000NRG24311020230248755
|
31/10/2023
|
KARTIK BALASAHEB MULE
|
1809007WL039392
|
KARTIK BALASAHEB MULE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F17308
|
|
MR KARTIK BALASAHEB MULE
|
()
|
81
|
JAMKHED
|
MH-09-007-029-001/445 (SAROLA)
|
1809007000NRG24311020230248682
|
31/10/2023
|
Somanath murldhar khavale
|
1809007WL039386
|
Somanath murldhar khavale
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F17305
|
|
MR SOMINATH MURLIDHAR KHAWALE
|
()
|
82
|
JAMKHED
|
MH-09-007-029-001/474 (SAROLA)
|
1809007000NRG24311020230248763
|
31/10/2023
|
SAVITA MADHUKAR KASHID
|
1809007WL039392
|
SAVITA MADHUKAR KASHID
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F172FE
|
|
MR SAVITA MADHUKAR KASHID
|
()
|
83
|
JAMKHED
|
MH-09-007-029-001/477 (SAROLA)
|
1809007000NRG24311020230249164
|
31/10/2023
|
bhausaheb sadashiv kashid
|
1809007WL039448
|
bhausaheb sadashiv kashid
|
00415
|
SBIN0000537
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301F17300
|
|
MR BHAUSAHEB SADASHIV KASHID
|
()
|
84
|
JAMKHED
|
MH-09-007-042-001/444 (SONEGAON)
|
1809007000NRG24311020230248602
|
31/10/2023
|
manjusha atul birangal
|
1809007WL039379
|
manjusha atul birangal
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301F17309
|
|
MRS MANJUSHA ATUL BIRANGAL
|
()
|
85
|
JAMKHED
|
MH-09-007-044-001/215 (JAWALKE)
|
1809007000NRG24311020230248464
|
31/10/2023
|
VILAS DATTATRAY DALVI
|
1809007WL039360
|
VILAS DATTATRAY DALVI
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F17307
|
|
MR VILAS DATTATRAYA DALAVI
|
()
|
86
|
JAMKHED
|
MH-09-007-044-001/382 (JAWALKE)
|
1809007000NRG24311020230248465
|
31/10/2023
|
KISAN DASHRATH KAMBLE
|
1809007WL039360
|
KISAN DASHRATH KAMBLE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1730B
|
|
MR KISAN DASHRATH KAMBLE
|
()
|
87
|
JAMKHED
|
MH-09-007-048-001/314 (GHODEGAON)
|
1809007000NRG24311020230248455
|
31/10/2023
|
Rantna Jitendra Bhondave
|
1809007WL039358
|
Rantna Jitendra Bhondave
|
00415
|
SBIN0000537
|
1776
|
1776
|
Processed
|
10/11/2023
|
|
N102301F17316
|
|
MR JITENDRA SADASHIV BHONDAVE
|
()
|
88
|
JAMKHED
|
MH-09-007-048-001/498 (GHODEGAON)
|
1809007000NRG24311020230248457
|
31/10/2023
|
RAJU CHABU SHAIKH
|
1809007WL039358
|
RAJU CHABU SHAIKH
|
00415
|
SBIN0000537
|
1776
|
1776
|
Processed
|
10/11/2023
|
|
N102301F1730A
|
|
MR RAJU CHHABU SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26898
|
26898
|
|
|
|
|
|
|
|
89
|
JAMKHED
|
MH-09-007-002-001/2126 (JAWALA)
|
1809007000NRG24311020230248387
|
31/10/2023
|
SHABANA KHALIL SHAIKH
|
1809007WL039353
|
SHABANA KHALIL SHAIKH
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
N102301F17313
|
|
MS SHABANA KHALIL SHAIKH
|
()
|
90
|
JAMKHED
|
MH-09-007-003-001/760 (HALGAON)
|
1809007000NRG24301020230247771
|
31/10/2023
|
Yusuf Nasir Shaikh
|
1809007WL039261
|
Yusuf Nasir Shaikh
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102301F1730C
|
|
MR YUSUF NASIR SHAIKH MRS NAUSHAD YUSUF
|
()
|
91
|
JAMKHED
|
MH-09-007-012-001/150 (MUNJEWADI)
|
1809007000NRG24311020230248434
|
31/10/2023
|
ALMGIR
|
1809007WL039357
|
ALMGIR
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
N102301F17311
|
|
MR ALAMGEER HASEM SHAIKH
|
()
|
92
|
JAMKHED
|
MH-09-007-017-001/532 (PIMPERKHED)
|
1809007000NRG24301020230247661
|
31/10/2023
|
Anita Dattatray Dhawale
|
1809007WL039250
|
Anita Dattatray Dhawale
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N102301F1730D
|
|
MR DATTU SAHEBRAO DHAWALE
|
()
|
93
|
JAMKHED
|
MH-09-007-017-001/642 (PIMPERKHED)
|
1809007000NRG24301020230247863
|
31/10/2023
|
Housabai
|
1809007WL039269
|
Housabai
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
10/11/2023
|
|
N102301F1730F
|
|
MRS HAUSABAI MACHHINDRA PATHARE
|
()
|
94
|
JAMKHED
|
MH-09-007-017-001/753 (PIMPERKHED)
|
1809007000NRG24301020230247753
|
31/10/2023
|
SUJATA
|
1809007WL039259
|
SUJATA
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
N102301F17310
|
|
MRS SUJATA BABAN BABAN LABADE
|
()
|
95
|
JAMKHED
|
MH-09-007-017-001/892 (PIMPERKHED)
|
1809007000NRG24301020230247892
|
31/10/2023
|
SUDHAMATI SHAHAJI BHAPKAR
|
1809007WL039272
|
SUDHAMATI SHAHAJI BHAPKAR
|
00415
|
SBIN0007739
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
N102301F17312
|
|
MRS SUDHAMATI SHAHAJI BHAPAKAR
|
()
|
96
|
JAMKHED
|
MH-09-007-017-001/94 (PIMPERKHED)
|
1809007000NRG24301020230247894
|
31/10/2023
|
Minakshi Gahinath Romade
|
1809007WL039272
|
Minakshi Gahinath Romade
|
00415
|
SBIN0007739
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
N102301F17314
|
|
MR MINAKSHI GAHININATH ROMAD
|
()
|
97
|
JAMKHED
|
MH-09-007-023-001/9 (FAKRABAD)
|
1809007000NRG24301020230247414
|
31/10/2023
|
Sakhubai
|
1809007WL039230
|
Sakhubai
|
00415
|
SBIN0007739
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
N102301F1730E
|
|
MRS SAKHUBAI DINAKAR VANAVE
|
()
|
98
|
JAMKHED
|
MH-09-007-023-001/924 (FAKRABAD)
|
1809007000NRG24301020230247415
|
31/10/2023
|
MADAN NANA POPALE
|
1809007WL039230
|
MADAN NANA POPALE
|
00415
|
SBIN0007739
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
N102301F17315
|
|
MS MANISHA MADAN POPALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15618
|
15618
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-015-001/723 (RATNAPUR)
|
1809007000NRG24311020230248358
|
31/10/2023
|
CHANDRSHEKHAR GAUTAM MORE
|
1809007WL039351
|
CHANDRSHEKHAR GAUTAM MORE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172EB
|
|
CHANDRSHEKHAR GAUTAM MORE
|
()
|
100
|
JAMKHED
|
MH-09-007-015-001/723 (RATNAPUR)
|
1809007000NRG24311020230248359
|
31/10/2023
|
SARITA CHANDRSHEKHAR MORE
|
1809007WL039351
|
SARITA CHANDRSHEKHAR MORE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172EC
|
|
SARITA CHANDRSHEKHAR MORE
|
()
|
101
|
JAMKHED
|
MH-09-007-015-001/857 (RATNAPUR)
|
1809007000NRG24311020230248362
|
31/10/2023
|
SINDHU BHALCHANDRA MORE
|
1809007WL039351
|
SINDHU BHALCHANDRA MORE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172E9
|
|
SINDHU BHALCHANDRA MORE
|
()
|
102
|
JAMKHED
|
MH-09-007-015-001/878 (RATNAPUR)
|
1809007000NRG24311020230248366
|
31/10/2023
|
DHANRAJ BABASAHEB JAGTAP
|
1809007WL039351
|
DHANRAJ BABASAHEB JAGTAP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172E8
|
|
DHANRAJ BABASAHEB JAGTAP
|
()
|
103
|
JAMKHED
|
MH-09-007-015-001/878 (RATNAPUR)
|
1809007000NRG24311020230248367
|
31/10/2023
|
RAJASHRI DHANRAJ JAGTAP
|
1809007WL039351
|
RAJASHRI DHANRAJ JAGTAP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172EE
|
|
RAJASHRI DHANRAJ JAGTAP
|
()
|
104
|
JAMKHED
|
MH-09-007-015-001/879 (RATNAPUR)
|
1809007000NRG24311020230248368
|
31/10/2023
|
CHITRANGAN MADHAV WARE
|
1809007WL039351
|
CHITRANGAN MADHAV WARE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
N102301F172EF
|
|
CHITRANGAN MADHAV WARE
|
()
|
105
|
JAMKHED
|
MH-09-007-020-001/102 (KHANDAVI)
|
1809007000NRG24311020230249518
|
31/10/2023
|
PARVATI SHANKAR WALUNJKAR
|
1809007WL039527
|
PARVATI SHANKAR WALUNJKAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301F172E6
|
|
PARVATI SHANKAR WALUNJKAR
|
()
|
106
|
JAMKHED
|
MH-09-007-020-001/102 (KHANDAVI)
|
1809007000NRG24311020230249517
|
31/10/2023
|
SHANKAR HAUSRAV WALUNJKAR
|
1809007WL039527
|
SHANKAR HAUSRAV WALUNJKAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301F172E7
|
|
SHANKAR HAUSRAV WALUNJKAR
|
()
|
107
|
JAMKHED
|
MH-09-007-020-001/342 (KHANDAVI)
|
1809007000NRG24311020230249528
|
31/10/2023
|
SACHIN SHANKAR WALUNJKAR
|
1809007WL039527
|
SACHIN SHANKAR WALUNJKAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
N102301F172E5
|
|
SACHIN SHANKAR WALUNJKAR
|
()
|
108
|
JAMKHED
|
MH-09-007-029-001/472 (SAROLA)
|
1809007000NRG24311020230248658
|
31/10/2023
|
sanjana manohar kashid
|
1809007WL039383
|
sanjana manohar kashid
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N102301F172ED
|
|
sanjana manohar kashid
|
()
|
109
|
JAMKHED
|
MH-09-007-042-001/272 (SONEGAON)
|
1809007000NRG24311020230248595
|
31/10/2023
|
lakhupati mohan pawar
|
1809007WL039379
|
lakhupati mohan pawar
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301F172E4
|
|
lakhupati mohan pawar
|
()
|
110
|
JAMKHED
|
MH-09-007-044-001/153 (JAWALKE)
|
1809007000NRG24311020230248459
|
31/10/2023
|
JAYRAM PARMESHWAR MANE
|
1809007WL039359
|
JAYRAM PARMESHWAR MANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F172EA
|
|
JAYRAM PARMESHWAR MANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18579
|
18579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172878
|
172878
|
|
|
|
|
|
|
|