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-09-007-017-001/145 (PIMPERKHED)
|
1809007000NRG24291220230316337
|
31/12/2023
|
Bhagwat Maruti mahske
|
1809007WL049452
|
Bhagwat Maruti mahske
|
00051
|
MAHB0000527
|
247
|
247
|
Processed
|
09/03/2024
|
|
N122301F8E4AB
|
|
Bhagwat Maruti mahske
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247
|
247
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-012-001/7 (MUNJEWADI)
|
1809007000NRG24311220230318524
|
31/12/2023
|
Sanjay Abhiman Zargad
|
1809007WL049791
|
Sanjay Abhiman Zargad
|
00051
|
MAHB0000776
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
N122301F8E4A9
|
|
Sanjay Abhiman Zargad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-027-001/60 (SHIVUR)
|
1809007000NRG24291220230315880
|
31/12/2023
|
GAHININATH
|
1809007WL049375
|
GAHININATH
|
00051
|
MAHB0000914
|
1165
|
1165
|
Processed
|
09/03/2024
|
|
N122301F8E499
|
|
GAHININATH
|
()
|
4
|
JAMKHED
|
MH-09-007-036-002/161 (DIGHOL)
|
1809007000NRG24311220230318315
|
31/12/2023
|
Chandrakala Mahadev Shelar
|
1809007WL049769
|
Chandrakala Mahadev Shelar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8E48D
|
|
Chandrakala Mahadev Shelar
|
()
|
5
|
JAMKHED
|
MH-09-007-036-002/274 (DIGHOL)
|
1809007000NRG24311220230318304
|
31/12/2023
|
Amina Kabir Shaikh
|
1809007WL049768
|
Amina Kabir Shaikh
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8E48C
|
|
Amina Kabir Shaikh
|
()
|
6
|
JAMKHED
|
MH-09-007-036-002/393 (DIGHOL)
|
1809007000NRG24311220230318278
|
31/12/2023
|
Chandrakala Vishnu Tagad
|
1809007WL049766
|
Chandrakala Vishnu Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8E48E
|
|
Chandrakala Vishnu Tagad
|
()
|
7
|
JAMKHED
|
MH-09-007-036-002/398 (DIGHOL)
|
1809007000NRG24311220230318280
|
31/12/2023
|
SUNIL VISHNU GITE
|
1809007WL049766
|
SUNIL VISHNU GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8E4A2
|
|
SUNIL VISHNU GITE
|
()
|
8
|
JAMKHED
|
MH-09-007-036-002/398 (DIGHOL)
|
1809007000NRG24311220230318279
|
31/12/2023
|
Vijaya Vishnu Gite
|
1809007WL049766
|
Vijaya Vishnu Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8E4A0
|
No Such Account
|
|
|
9
|
JAMKHED
|
MH-09-007-036-002/482 (DIGHOL)
|
1809007000NRG24311220230318309
|
31/12/2023
|
DNYANESHWAR HARIBHAU GITE
|
1809007WL049768
|
DNYANESHWAR HARIBHAU GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8E493
|
|
DNYANESHWAR HARIBHAU GITE
|
()
|
10
|
JAMKHED
|
MH-09-007-036-002/482 (DIGHOL)
|
1809007000NRG24311220230318310
|
31/12/2023
|
Urmila Dnyaneshwar Gite
|
1809007WL049768
|
Urmila Dnyaneshwar Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8E48F
|
|
Urmila Dnyaneshwar Gite
|
()
|
11
|
JAMKHED
|
MH-09-007-036-002/484 (DIGHOL)
|
1809007000NRG24311220230318359
|
31/12/2023
|
Sapna Ashok Jadhav
|
1809007WL049772
|
Sapna Ashok Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8E490
|
|
Sapna Ashok Jadhav
|
()
|
12
|
JAMKHED
|
MH-09-007-036-002/488 (DIGHOL)
|
1809007000NRG24311220230318297
|
31/12/2023
|
RADHA SANTOSH JADHAV
|
1809007WL049767
|
RADHA SANTOSH JADHAV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8E494
|
|
RADHA SANTOSH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15907
|
15907
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-012-001/262 (MUNJEWADI)
|
1809007000NRG24311220230318402
|
31/12/2023
|
BHASKAR MUKINDA JADHAV
|
1809007WL049775
|
BHASKAR MUKINDA JADHAV
|
00051
|
MAHB0000970
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301F8E4A1
|
|
BHASKAR MUKINDA JADHAV
|
()
|
14
|
JAMKHED
|
MH-09-007-012-001/262 (MUNJEWADI)
|
1809007000NRG24311220230318403
|
31/12/2023
|
SUNITA BHASKAR JADHAV
|
1809007WL049775
|
SUNITA BHASKAR JADHAV
|
00051
|
MAHB0000970
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301FBB1D5
|
|
SUNITA BHASKAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-006-001/208 (BORLE)
|
1809007000NRG24301220230317397
|
31/12/2023
|
AJINKYA MACHHINDRA KAKADE
|
1809007WL049599
|
AJINKYA MACHHINDRA KAKADE
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB1D7
|
|
AJINKYA MACHHINDRA KAKADE
|
()
|
16
|
JAMKHED
|
MH-09-007-006-001/38 (BORLE)
|
1809007000NRG24311220230318697
|
31/12/2023
|
DATTATRAY KAKASAHEB KAKADE
|
1809007WL049804
|
DATTATRAY KAKASAHEB KAKADE
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301FBB1E8
|
|
DATTATRAY KAKASAHEB KAKADE
|
()
|
17
|
JAMKHED
|
MH-09-007-006-001/71 (BORLE)
|
1809007000NRG24301220230317400
|
31/12/2023
|
DNYANESHWAR MAHADEV HUMBE
|
1809007WL049599
|
DNYANESHWAR MAHADEV HUMBE
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB1D8
|
|
DNYANESHWAR MAHADEV HUMBE
|
()
|
18
|
JAMKHED
|
MH-09-007-019-001/231 (KUSADGAON)
|
1809007000NRG24291220230316531
|
31/12/2023
|
Sarubai Ashok Kale
|
1809007WL049464
|
Sarubai Ashok Kale
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
N122301FBB160
|
|
Sarubai Ashok Kale
|
()
|
19
|
JAMKHED
|
MH-09-007-019-001/612 (KUSADGAON)
|
1809007000NRG24291220230316544
|
31/12/2023
|
RUKSANA POPAT BAGWAN
|
1809007WL049464
|
RUKSANA POPAT BAGWAN
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
N122301FBB1CB
|
|
RUKSANA POPAT BAGWAN
|
()
|
20
|
JAMKHED
|
MH-09-007-027-001/139 (SHIVUR)
|
1809007000NRG24291220230315849
|
31/12/2023
|
DATTU TULSHIRAM RAUT
|
1809007WL049375
|
DATTU TULSHIRAM RAUT
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
N122301FBB1C7
|
|
DATTU TULSHIRAM RAUT
|
()
|
21
|
JAMKHED
|
MH-09-007-027-001/139 (SHIVUR)
|
1809007000NRG24291220230315850
|
31/12/2023
|
Jyoti Dattatray Raut
|
1809007WL049375
|
Jyoti Dattatray Raut
|
00051
|
MAHB0001865
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
N122301FBB1C8
|
|
Jyoti Dattatray Raut
|
()
|
22
|
JAMKHED
|
MH-09-007-027-001/766 (SHIVUR)
|
1809007000NRG24291220230315883
|
31/12/2023
|
POPAT BALU POTFODE
|
1809007WL049375
|
POPAT BALU POTFODE
|
00051
|
MAHB0001865
|
1165
|
1165
|
Processed
|
09/03/2024
|
|
N122301FBB1E7
|
|
POPAT BALU POTFODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11603
|
11603
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-006-001/184 (BORLE)
|
1809007000NRG24301220230317396
|
31/12/2023
|
BALASAHEB KISAN KAKADE
|
1809007WL049599
|
BALASAHEB KISAN KAKADE
|
00078
|
CNRB0000418
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301F8E47E
|
|
BALASAHEB KISAN KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-057-001/222 (NAIGAON)
|
1809007000NRG24311220230318579
|
31/12/2023
|
Pratibha Sanjay Ugale
|
1809007WL049799
|
Pratibha Sanjay Ugale
|
00078
|
CNRB0001651
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122301F8E478
|
|
Pratibha Sanjay Ugale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-003-001/1056 (HALGAON)
|
1809007000NRG24291220230316438
|
31/12/2023
|
SWAPNIL NAMDEV DHAWALE
|
1809007WL049459
|
SWAPNIL NAMDEV DHAWALE
|
00078
|
CNRB0002568
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301F8E47B
|
|
SWAPNIL NAMDEV DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-057-001/108 (NAIGAON)
|
1809007000NRG24311220230318575
|
31/12/2023
|
Asha Dattatray Thorat
|
1809007WL049799
|
Asha Dattatray Thorat
|
00078
|
CNRB0004508
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
N122301F8E479
|
|
Asha Dattatray Thorat
|
()
|
27
|
JAMKHED
|
MH-09-007-057-001/519 (NAIGAON)
|
1809007000NRG24311220230318569
|
31/12/2023
|
ONKAR ADIK SHINDE
|
1809007WL049798
|
ONKAR ADIK SHINDE
|
00078
|
CNRB0004508
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
N122301F8E47A
|
|
ONKAR ADIK SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-002-001/2084 (JAWALA)
|
1809007000NRG24301220230317376
|
31/12/2023
|
MAHENDRA BHANUDAS KOLHE
|
1809007WL049598
|
MAHENDRA BHANUDAS KOLHE
|
00078
|
CNRB0005760
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301F8E482
|
|
MAHENDRA BHANUDAS KOLHE
|
()
|
29
|
JAMKHED
|
MH-09-007-006-001/127 (BORLE)
|
1809007000NRG24301220230317392
|
31/12/2023
|
TATYA KANTILAL CHAVAN
|
1809007WL049599
|
TATYA KANTILAL CHAVAN
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301F8E481
|
|
TATYA KANTILAL CHAVAN
|
()
|
30
|
JAMKHED
|
MH-09-007-006-001/139 (BORLE)
|
1809007000NRG24311220230318693
|
31/12/2023
|
SANGITA SHIVAJI CHAVAN
|
1809007WL049804
|
SANGITA SHIVAJI CHAVAN
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301F8E48B
|
|
SANGITA SHIVAJI CHAVAN
|
()
|
31
|
JAMKHED
|
MH-09-007-006-001/14 (BORLE)
|
1809007000NRG24301220230317394
|
31/12/2023
|
TANAJI GORAKH KAKADE
|
1809007WL049599
|
TANAJI GORAKH KAKADE
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301F8E47F
|
|
TANAJI GORAKH KAKADE
|
()
|
32
|
JAMKHED
|
MH-09-007-006-001/211 (BORLE)
|
1809007000NRG24301220230317363
|
31/12/2023
|
KRUSHNA DATTU FARTADE
|
1809007WL049597
|
KRUSHNA DATTU FARTADE
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301F8E480
|
|
KRUSHNA DATTU FARTADE
|
()
|
33
|
JAMKHED
|
MH-09-007-027-001/32 (SHIVUR)
|
1809007000NRG24311220230318674
|
31/12/2023
|
NITIN NAMDEV BANATE
|
1809007WL049803
|
NITIN NAMDEV BANATE
|
00078
|
CNRB0005760
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
N122301F8E498
|
|
NITIN NAMDEV BANATE
|
()
|
34
|
JAMKHED
|
MH-09-007-027-001/433 (SHIVUR)
|
1809007000NRG24291220230315873
|
31/12/2023
|
BHAU VITTHAL FALKE
|
1809007WL049375
|
BHAU VITTHAL FALKE
|
00078
|
CNRB0005760
|
1165
|
1165
|
Processed
|
09/03/2024
|
|
N122301F8E496
|
|
BHAU VITTHAL FALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-003-001/861 (HALGAON)
|
1809007000NRG24291220230316596
|
31/12/2023
|
JAYSHRI DHANANJAY DHAWALE
|
1809007WL049468
|
JAYSHRI DHANANJAY DHAWALE
|
00078
|
CNRB0015335
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301F8E49E
|
|
JAYSHRI DHANANJAY DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-025-001/1092 (SAKAT)
|
1809007000NRG24311220230318605
|
31/12/2023
|
HANUMANT VISHNU ADSUL
|
1809007WL049802
|
HANUMANT VISHNU ADSUL
|
00089
|
CBIN0281004
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301F8E471
|
|
HANUMANT VISHNU ADSUL
|
()
|
37
|
JAMKHED
|
MH-09-007-025-001/1219 (SAKAT)
|
1809007000NRG24291220230315793
|
31/12/2023
|
MUKTA SHRIKRUSHNA VARAT
|
1809007WL049374
|
MUKTA SHRIKRUSHNA VARAT
|
00089
|
CBIN0281004
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301F8E475
|
|
MUKTA SHRIKRUSHNA VARAT
|
()
|
38
|
JAMKHED
|
MH-09-007-025-001/1267 (SAKAT)
|
1809007000NRG24311220230318616
|
31/12/2023
|
RAJGURU SOPAN KADHBHANE
|
1809007WL049802
|
RAJGURU SOPAN KADHBHANE
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301F8E470
|
|
RAJGURU SOPAN KADHBHANE
|
()
|
39
|
JAMKHED
|
MH-09-007-025-001/153 (SAKAT)
|
1809007000NRG24311220230318626
|
31/12/2023
|
SHARAD
|
1809007WL049802
|
SHARAD
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301F8E472
|
|
SHARAD
|
()
|
40
|
JAMKHED
|
MH-09-007-025-001/2040 (SAKAT)
|
1809007000NRG24311220230318629
|
31/12/2023
|
SUNITA
|
1809007WL049802
|
SUNITA
|
00089
|
CBIN0281004
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301F8E473
|
|
SUNITA
|
()
|
41
|
JAMKHED
|
MH-09-007-025-001/595 (SAKAT)
|
1809007000NRG24291220230315825
|
31/12/2023
|
PARMESHWAR
|
1809007WL049374
|
PARMESHWAR
|
00089
|
CBIN0281004
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301F8E46E
|
|
PARMESHWAR
|
()
|
42
|
JAMKHED
|
MH-09-007-025-001/629 (SAKAT)
|
1809007000NRG24291220230315828
|
31/12/2023
|
Vandana Bhausaheb Sanap
|
1809007WL049374
|
Vandana Bhausaheb Sanap
|
00089
|
CBIN0281004
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301F8E46F
|
|
Vandana Bhausaheb Sanap
|
()
|
43
|
JAMKHED
|
MH-09-007-027-001/280 (SHIVUR)
|
1809007000NRG24291220230315856
|
31/12/2023
|
PRADIP KAILAS BHOSALE
|
1809007WL049375
|
PRADIP KAILAS BHOSALE
|
00089
|
CBIN0281004
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
N122301F8E474
|
|
PRADIP KAILAS BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12924
|
12924
|
|
|
|
|
|
|
|
44
|
JAMKHED
|
MH-09-007-003-001/869 (HALGAON)
|
1809007000NRG24291220230317154
|
31/12/2023
|
ANITA VIJAY LANDE
|
1809007WL049579
|
ANITA VIJAY LANDE
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301F8E47D
|
|
ANITA VIJAY LANDE
|
()
|
45
|
JAMKHED
|
MH-09-007-013-001/1066 (ARANGAON)
|
1809007000NRG24291220230316261
|
31/12/2023
|
RAM BIBHISHAN NANNAWARE
|
1809007WL049444
|
RAM BIBHISHAN NANNAWARE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301F8E485
|
|
RAM BIBHISHAN NANNAWARE
|
()
|
46
|
JAMKHED
|
MH-09-007-013-001/1095 (ARANGAON)
|
1809007000NRG24291220230316249
|
31/12/2023
|
NANNAWARE KOMAL DADASAHEB
|
1809007WL049443
|
NANNAWARE KOMAL DADASAHEB
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
N122301F8E48A
|
|
NANNAWARE KOMAL DADASAHEB
|
()
|
47
|
JAMKHED
|
MH-09-007-013-001/1123 (ARANGAON)
|
1809007000NRG24291220230316263
|
31/12/2023
|
KOMAL NAVNATH NANNAWARE
|
1809007WL049444
|
KOMAL NAVNATH NANNAWARE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301F8E47C
|
|
KOMAL NAVNATH NANNAWARE
|
()
|
48
|
JAMKHED
|
MH-09-007-013-001/1151 (ARANGAON)
|
1809007000NRG24291220230316265
|
31/12/2023
|
MAHADEV SOMNATH NANNAWARE
|
1809007WL049444
|
MAHADEV SOMNATH NANNAWARE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301F8E483
|
|
MAHADEV SOMNATH NANNAWARE
|
()
|
49
|
JAMKHED
|
MH-09-007-013-001/1151 (ARANGAON)
|
1809007000NRG24291220230316266
|
31/12/2023
|
VAISHNAVI MAHADEV NANNAWARE
|
1809007WL049444
|
VAISHNAVI MAHADEV NANNAWARE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301F8E488
|
|
VAISHNAVI MAHADEV NANNAWARE
|
()
|
50
|
JAMKHED
|
MH-09-007-013-001/1152 (ARANGAON)
|
1809007000NRG24291220230316250
|
31/12/2023
|
KRUSHANA PIRAJI NANNAWARE
|
1809007WL049443
|
KRUSHANA PIRAJI NANNAWARE
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
N122301F8E477
|
|
KRUSHANA PIRAJI NANNAWARE
|
()
|
51
|
JAMKHED
|
MH-09-007-013-001/443 (ARANGAON)
|
1809007000NRG24291220230316273
|
31/12/2023
|
RUTUJA VINOD NANNAWARE
|
1809007WL049444
|
RUTUJA VINOD NANNAWARE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301F8E487
|
|
RUTUJA VINOD NANNAWARE
|
()
|
52
|
JAMKHED
|
MH-09-007-013-001/443 (ARANGAON)
|
1809007000NRG24291220230316272
|
31/12/2023
|
VINOD SOMNATH NANNAWARE
|
1809007WL049444
|
VINOD SOMNATH NANNAWARE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301F8E484
|
|
VINOD SOMNATH NANNAWARE
|
()
|
53
|
JAMKHED
|
MH-09-007-013-001/456 (ARANGAON)
|
1809007000NRG24291220230316256
|
31/12/2023
|
VAISHALI MAHADEV NANNAWARE
|
1809007WL049443
|
VAISHALI MAHADEV NANNAWARE
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
N122301F8E489
|
|
VAISHALI MAHADEV NANNAWARE
|
()
|
54
|
JAMKHED
|
MH-09-007-013-001/488 (ARANGAON)
|
1809007000NRG24291220230316276
|
31/12/2023
|
AMOL UDDHAV NANNAWARE
|
1809007WL049444
|
AMOL UDDHAV NANNAWARE
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301F8E486
|
|
AMOL UDDHAV NANNAWARE
|
()
|
55
|
JAMKHED
|
MH-09-007-014-004/4 (PATODA)
|
1809007000NRG24291220230317177
|
31/12/2023
|
Vanmala Bapurao Purane
|
1809007WL049581
|
Vanmala Bapurao Purane
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
09/03/2024
|
|
N122301F8E476
|
|
Vanmala Bapurao Purane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
56
|
JAMKHED
|
MH-09-007-003-001/1040 (HALGAON)
|
1809007000NRG24291220230316374
|
31/12/2023
|
AJINKYA SHIVAJI KAPSE
|
1809007WL049455
|
AJINKYA SHIVAJI KAPSE
|
00168
|
ICIC0002010
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301F8E49A
|
|
AJINKYA SHIVAJI KAPSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
57
|
JAMKHED
|
MH-09-007-002-001/441 (JAWALA)
|
1809007000NRG24311220230318520
|
31/12/2023
|
DIPAK
|
1809007WL049790
|
DIPAK
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
N122301F8E497
|
|
DIPAK
|
()
|
58
|
JAMKHED
|
MH-09-007-006-001/75 (BORLE)
|
1809007000NRG24301220230317384
|
31/12/2023
|
HARIDAS SHIVDAS KAKADE
|
1809007WL049598
|
HARIDAS SHIVDAS KAKADE
|
00168
|
ICIC0006489
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301F8E4A3
|
|
HARIDAS SHIVDAS KAKADE
|
()
|
59
|
JAMKHED
|
MH-09-007-012-001/209 (MUNJEWADI)
|
1809007000NRG24311220230318496
|
31/12/2023
|
ASHVINI SAMPAT KAVTIKE
|
1809007WL049786
|
ASHVINI SAMPAT KAVTIKE
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301F8E492
|
|
ASHVINI SAMPAT KAVTIKE
|
()
|
60
|
JAMKHED
|
MH-09-007-012-001/37 (MUNJEWADI)
|
1809007000NRG24311220230318470
|
31/12/2023
|
Panchfula Subhash Maharnawar
|
1809007WL049784
|
Panchfula Subhash Maharnawar
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
N122301F8E491
|
|
Panchfula Subhash Maharnawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
61
|
JAMKHED
|
MH-09-007-006-001/114 (BORLE)
|
1809007000NRG24301220230317390
|
31/12/2023
|
JAYSHRI BAJARANG KAAKDE
|
1809007WL049599
|
JAYSHRI BAJARANG KAAKDE
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB1D9
|
|
MRS JAYSHREE BAJARANG KAKADE
|
()
|
62
|
JAMKHED
|
MH-09-007-006-001/115 (BORLE)
|
1809007000NRG24301220230317377
|
31/12/2023
|
UJJWALA VILAS KAKADE
|
1809007WL049598
|
UJJWALA VILAS KAKADE
|
00415
|
SBIN0000537
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301FBB1DA
|
|
MRS UJJWALA VILAS KAKADE
|
()
|
63
|
JAMKHED
|
MH-09-007-006-001/203 (BORLE)
|
1809007000NRG24301220230317360
|
31/12/2023
|
Meera Vinod Shinde
|
1809007WL049597
|
Meera Vinod Shinde
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB166
|
|
MRS MIRA VINOD SHINDE
|
()
|
64
|
JAMKHED
|
MH-09-007-006-001/37 (BORLE)
|
1809007000NRG24301220230317368
|
31/12/2023
|
ATUL BALASAHEB CHAVAN
|
1809007WL049597
|
ATUL BALASAHEB CHAVAN
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB1DB
|
|
MR ATUL BALASAHEB CHAVAN
|
()
|
65
|
JAMKHED
|
MH-09-007-006-001/74 (BORLE)
|
1809007000NRG24301220230317401
|
31/12/2023
|
BHAGWAT JAYSING YEVALE
|
1809007WL049599
|
BHAGWAT JAYSING YEVALE
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB1DC
|
|
MR BHAGWAT JAYSING YEWALE
|
()
|
66
|
JAMKHED
|
MH-09-007-010-001/127 (GUREWADI)
|
1809007000NRG24301220230317319
|
31/12/2023
|
MEENA BHAUSAHEB JAGDALE
|
1809007WL049594
|
MEENA BHAUSAHEB JAGDALE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301FBB1CF
|
|
MRS MINA BHAUSAHEB JAGDALE
|
()
|
67
|
JAMKHED
|
MH-09-007-010-001/78 (GUREWADI)
|
1809007000NRG24301220230317354
|
31/12/2023
|
Sangita Bajirav Jadhav
|
1809007WL049596
|
Sangita Bajirav Jadhav
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301FBB1C1
|
|
MRS SANGITA BAJIRAO JADHAV
|
()
|
68
|
JAMKHED
|
MH-09-007-010-001/93 (GUREWADI)
|
1809007000NRG24301220230317356
|
31/12/2023
|
Ashabai Bhuasaheb Korade
|
1809007WL049596
|
Ashabai Bhuasaheb Korade
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301FBB1C3
|
|
MRS ASHABAI BHAUSAHEB KORADE
|
()
|
69
|
JAMKHED
|
MH-09-007-010-001/93 (GUREWADI)
|
1809007000NRG24301220230317358
|
31/12/2023
|
Sarika Appa Korade
|
1809007WL049596
|
Sarika Appa Korade
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
N122301FBB1C2
|
|
MRS SARIKA APPA KORADE
|
()
|
70
|
JAMKHED
|
MH-09-007-013-001/1066 (ARANGAON)
|
1809007000NRG24291220230316262
|
31/12/2023
|
AMOL BIBHISHAN NANNAWARE
|
1809007WL049444
|
AMOL BIBHISHAN NANNAWARE
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB1E5
|
|
MR AMOL BIBHISHAN NANNAWARE
|
()
|
71
|
JAMKHED
|
MH-09-007-013-001/378 (ARANGAON)
|
1809007000NRG24291220230316271
|
31/12/2023
|
PARAMESHWAR NARAYAN NANNAWARE
|
1809007WL049444
|
PARAMESHWAR NARAYAN NANNAWARE
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB1E6
|
|
MR PARAMESHWAR NARAYAN NANNAWARE
|
()
|
72
|
JAMKHED
|
MH-09-007-019-001/497 (KUSADGAON)
|
1809007000NRG24291220230316542
|
31/12/2023
|
MANDAKINI SHIVAJI KATRAJKAR
|
1809007WL049464
|
MANDAKINI SHIVAJI KATRAJKAR
|
00415
|
SBIN0000537
|
1012
|
1012
|
Processed
|
09/03/2024
|
|
N122301FBB1E9
|
|
MRS MANDAKINI SHIVAJI KATRAJKA
|
()
|
73
|
JAMKHED
|
MH-09-007-027-001/12 (SHIVUR)
|
1809007000NRG24311220230318666
|
31/12/2023
|
Ushabai Bapurao Surve
|
1809007WL049803
|
Ushabai Bapurao Surve
|
00415
|
SBIN0000537
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
N122301FBB153
|
|
MR BAPURAO NAVNATH SURVE
|
()
|
74
|
JAMKHED
|
MH-09-007-027-001/280 (SHIVUR)
|
1809007000NRG24291220230315855
|
31/12/2023
|
Jayashri Kailas Bhosale
|
1809007WL049375
|
Jayashri Kailas Bhosale
|
00415
|
SBIN0000537
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
N122301FBB1CD
|
|
MR KAIALSH S JAYASHRI KAILASH BHOSALE
|
()
|
75
|
JAMKHED
|
MH-09-007-027-001/280 (SHIVUR)
|
1809007000NRG24291220230315854
|
31/12/2023
|
Kailas Sahebrao Bhosale
|
1809007WL049375
|
Kailas Sahebrao Bhosale
|
00415
|
SBIN0000537
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
N122301FBB1EA
|
|
MR KAIALSH S JAYASHRI KAILASH BHOSALE
|
()
|
76
|
JAMKHED
|
MH-09-007-027-001/297 (SHIVUR)
|
1809007000NRG24311220230318672
|
31/12/2023
|
ROHIT BHASKAR BANATE
|
1809007WL049803
|
ROHIT BHASKAR BANATE
|
00415
|
SBIN0000537
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
N122301FBB1EB
|
|
MR ROHIT BHASKAR BANATE
|
()
|
77
|
JAMKHED
|
MH-09-007-027-001/367 (SHIVUR)
|
1809007000NRG24311220230318676
|
31/12/2023
|
Narmada Rohidas Kashirsagar
|
1809007WL049803
|
Narmada Rohidas Kashirsagar
|
00415
|
SBIN0000537
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
N122301FBB154
|
|
MR ROHIDAS SHAHU KSHIRSAGAR
|
()
|
78
|
JAMKHED
|
MH-09-007-027-001/374 (SHIVUR)
|
1809007000NRG24291220230315865
|
31/12/2023
|
Kunda Jaysing Kale
|
1809007WL049375
|
Kunda Jaysing Kale
|
00415
|
SBIN0000537
|
1165
|
1165
|
Processed
|
09/03/2024
|
|
N122301FBB150
|
|
MR JAYSINGH VILAS KALE
|
()
|
79
|
JAMKHED
|
MH-09-007-027-001/396 (SHIVUR)
|
1809007000NRG24291220230315871
|
31/12/2023
|
Mangl Pandurang Falake
|
1809007WL049375
|
Mangl Pandurang Falake
|
00415
|
SBIN0000537
|
1165
|
1165
|
Processed
|
09/03/2024
|
|
N122301FBB1BC
|
|
MR PANDURANGA SHANKAR PHALAKE
|
()
|
80
|
JAMKHED
|
MH-09-007-027-001/497 (SHIVUR)
|
1809007000NRG24311220230318678
|
31/12/2023
|
Godabai Balu Potfode
|
1809007WL049803
|
Godabai Balu Potfode
|
00415
|
SBIN0000537
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
N122301FBB152
|
|
MR BALU BHAGWAN POTPHODE
|
()
|
81
|
JAMKHED
|
MH-09-007-027-001/541 (SHIVUR)
|
1809007000NRG24311220230318682
|
31/12/2023
|
Sunita Bajirao Nikam
|
1809007WL049803
|
Sunita Bajirao Nikam
|
00415
|
SBIN0000537
|
1385
|
1385
|
Processed
|
09/03/2024
|
|
N122301FBB157
|
|
MR BAJIRAO RAJARAM NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32167
|
32167
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-006-001/37 (BORLE)
|
1809007000NRG24301220230317369
|
31/12/2023
|
PRASHANT BALASAHEB CHAVAN
|
1809007WL049597
|
PRASHANT BALASAHEB CHAVAN
|
00415
|
SBIN0005913
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB1DD
|
|
MR PRASHANT BALASAHEB BALASAHEB CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
83
|
JAMKHED
|
MH-09-007-001-001/1532 (NANNAJ)
|
1809007000NRG24311220230318436
|
31/12/2023
|
KONDABAI BHARAT RODE
|
1809007WL049780
|
KONDABAI BHARAT RODE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301FBB1E0
|
|
MRS KONDABAI BHARAT RODE
|
()
|
84
|
JAMKHED
|
MH-09-007-002-001/1650 (JAWALA)
|
1809007000NRG24311220230318545
|
31/12/2023
|
Parmwshwar Tukaram Hajare
|
1809007WL049795
|
Parmwshwar Tukaram Hajare
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301FBB1F4
|
|
MR PARMESHWAR TUKARAM HAJARE
|
()
|
85
|
JAMKHED
|
MH-09-007-002-001/2070 (JAWALA)
|
1809007000NRG24301220230317429
|
31/12/2023
|
ALFIYA HAMID SAYYAD
|
1809007WL049602
|
ALFIYA HAMID SAYYAD
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301FBB200
|
|
MS ALFIYA HAMID SAYYAD
|
()
|
86
|
JAMKHED
|
MH-09-007-002-001/2082 (JAWALA)
|
1809007000NRG24301220230317375
|
31/12/2023
|
DIPALI SUGRIV KOLHE
|
1809007WL049598
|
DIPALI SUGRIV KOLHE
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301FBB3A4
|
|
MRS KOLHE DIPALI SUGRIV
|
()
|
87
|
JAMKHED
|
MH-09-007-002-001/502 (JAWALA)
|
1809007000NRG24311220230318549
|
31/12/2023
|
Sonali Gautam Kolhe
|
1809007WL049795
|
Sonali Gautam Kolhe
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301FBB1F1
|
|
MRS SONALI GAUTAM KHOLHE
|
()
|
88
|
JAMKHED
|
MH-09-007-002-001/593 (JAWALA)
|
1809007000NRG24311220230318550
|
31/12/2023
|
DIPMALA KISAN SARODE
|
1809007WL049795
|
DIPMALA KISAN SARODE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301FBB1F5
|
|
MISS DIPMALA KISAN SARODE
|
()
|
89
|
JAMKHED
|
MH-09-007-002-001/742 (JAWALA)
|
1809007000NRG24311220230318536
|
31/12/2023
|
MOHAN RAMBHAU KOLHE
|
1809007WL049794
|
MOHAN RAMBHAU KOLHE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301FBB1CE
|
|
MR MOHAN RAMBHAU KOLHE
|
()
|
90
|
JAMKHED
|
MH-09-007-003-001/10 (HALGAON)
|
1809007000NRG24291220230317184
|
31/12/2023
|
DADA PANDIT LANDE
|
1809007WL049582
|
DADA PANDIT LANDE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
N122301FBB39E
|
|
MR DADA PANDIT LANDE
|
()
|
91
|
JAMKHED
|
MH-09-007-003-001/1048 (HALGAON)
|
1809007000NRG24301220230317474
|
31/12/2023
|
ASHOK THAKASEN KHOTE
|
1809007WL049607
|
ASHOK THAKASEN KHOTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301FBB20A
|
|
MR ASHOK THAKSEN ASHOK KHOTE
|
()
|
92
|
JAMKHED
|
MH-09-007-003-001/1048 (HALGAON)
|
1809007000NRG24301220230317473
|
31/12/2023
|
SHARDA THAKSEN KHOTE
|
1809007WL049607
|
SHARDA THAKSEN KHOTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301FBB39B
|
|
MRS SHARDA THAKASEN KHOTE
|
()
|
93
|
JAMKHED
|
MH-09-007-003-001/1048 (HALGAON)
|
1809007000NRG24301220230317472
|
31/12/2023
|
THAKNATH LAXMAN KHOTE
|
1809007WL049607
|
THAKNATH LAXMAN KHOTE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301FBB209
|
|
MR THAKNATH LAXMAN KHOTE
|
()
|
94
|
JAMKHED
|
MH-09-007-003-001/1056 (HALGAON)
|
1809007000NRG24291220230316439
|
31/12/2023
|
PRAJKTA SWAPNIL DHAWALE
|
1809007WL049459
|
PRAJKTA SWAPNIL DHAWALE
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB39F
|
|
MRS PRAJAKTA SWAPNIL DHAWALE
|
()
|
95
|
JAMKHED
|
MH-09-007-003-001/133 (HALGAON)
|
1809007000NRG24291220230316661
|
31/12/2023
|
Sima Arun Hambirrav
|
1809007WL049481
|
Sima Arun Hambirrav
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301FBB1E4
|
|
MASTER SHUBHAM ARUN HAMBIRRAV KOLI
|
()
|
96
|
JAMKHED
|
MH-09-007-003-001/134 (HALGAON)
|
1809007000NRG24291220230316664
|
31/12/2023
|
ANJANA ARJUN HABIRRAO
|
1809007WL049481
|
ANJANA ARJUN HABIRRAO
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301FBB3B3
|
|
MS ANJANA ARJUN HAMBIRRAV
|
()
|
97
|
JAMKHED
|
MH-09-007-003-001/183 (HALGAON)
|
1809007000NRG24291220230316455
|
31/12/2023
|
Layakalli Babulal Sayyad
|
1809007WL049460
|
Layakalli Babulal Sayyad
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB156
|
|
MR LAYAKALLI BABULAL SAYYAD
|
()
|
98
|
JAMKHED
|
MH-09-007-003-001/242 (HALGAON)
|
1809007000NRG24291220230316574
|
31/12/2023
|
Arun Bhima Dhawale
|
1809007WL049467
|
Arun Bhima Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
09/03/2024
|
|
N122301FBB1D3
|
|
MR ARUN BHIMA DHAVALE
|
()
|
99
|
JAMKHED
|
MH-09-007-003-001/258 (HALGAON)
|
1809007000NRG24291220230316486
|
31/12/2023
|
Kapse Shankar Ashru
|
1809007WL049462
|
Kapse Shankar Ashru
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
09/03/2024
|
|
N122301FBB1BF
|
|
SHANKAR ASHRU KAPSE
|
()
|
100
|
JAMKHED
|
MH-09-007-003-001/297 (HALGAON)
|
1809007000NRG24291220230316477
|
31/12/2023
|
Pushpa Dadasaheb Kapase
|
1809007WL049461
|
Pushpa Dadasaheb Kapase
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301FBB1F7
|
|
MR DADA KISAN KAPASE
|
()
|
101
|
JAMKHED
|
MH-09-007-003-001/312 (HALGAON)
|
1809007000NRG24291220230316425
|
31/12/2023
|
Parvati Shivaji Dhawale
|
1809007WL049458
|
Parvati Shivaji Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB15B
|
|
MRS PARVATI SHIVAJI DHAWALE
|
()
|
102
|
JAMKHED
|
MH-09-007-003-001/313 (HALGAON)
|
1809007000NRG24291220230316427
|
31/12/2023
|
Minabai Balsaheb Dhawale
|
1809007WL049458
|
Minabai Balsaheb Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB15A
|
|
MR BALASAHEB RANGNATH DHAWALE
|
()
|
103
|
JAMKHED
|
MH-09-007-003-001/357 (HALGAON)
|
1809007000NRG24291220230316408
|
31/12/2023
|
Sushma Bhausaheb Dhawale
|
1809007WL049457
|
Sushma Bhausaheb Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB151
|
|
MRS SUSHILA BHAUSAHEB DHAWALE
|
()
|
104
|
JAMKHED
|
MH-09-007-003-001/376 (HALGAON)
|
1809007000NRG24291220230316599
|
31/12/2023
|
Surekha Bapu Dhawale
|
1809007WL049469
|
Surekha Bapu Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301F8E4B4
|
|
MR BAPU DYANDEV DHAWALE
|
()
|
105
|
JAMKHED
|
MH-09-007-003-001/379 (HALGAON)
|
1809007000NRG24291220230316375
|
31/12/2023
|
Subhash Gena Kapse
|
1809007WL049455
|
Subhash Gena Kapse
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB162
|
|
MR SUBHASH GENA KAPSE
|
()
|
106
|
JAMKHED
|
MH-09-007-003-001/400 (HALGAON)
|
1809007000NRG24291220230316429
|
31/12/2023
|
Dhawale Ashru Ganpati
|
1809007WL049458
|
Dhawale Ashru Ganpati
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB1C9
|
|
MR ASHRU GANPATI DHAWALE
|
()
|
107
|
JAMKHED
|
MH-09-007-003-001/417 (HALGAON)
|
1809007000NRG24291220230316431
|
31/12/2023
|
Avinash Dattatray Dhawale
|
1809007WL049458
|
Avinash Dattatray Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB1CA
|
|
MR AVINASH DATTATRAY DHAWALE
|
()
|
108
|
JAMKHED
|
MH-09-007-003-001/424 (HALGAON)
|
1809007000NRG24291220230316409
|
31/12/2023
|
Arun Keshavrao Dhawale
|
1809007WL049457
|
Arun Keshavrao Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB1C5
|
|
MRS VANDANA ARUN DHAWALE
|
()
|
109
|
JAMKHED
|
MH-09-007-003-001/424 (HALGAON)
|
1809007000NRG24291220230316410
|
31/12/2023
|
Vandana Arun Dhawale
|
1809007WL049457
|
Vandana Arun Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB1C6
|
|
MRS VANDANA ARUN DHAWALE
|
()
|
110
|
JAMKHED
|
MH-09-007-003-001/461 (HALGAON)
|
1809007000NRG24291220230316578
|
31/12/2023
|
Kasibai Balu Dhawale
|
1809007WL049467
|
Kasibai Balu Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
09/03/2024
|
|
N122301FBB1BE
|
|
MR BALU NANA DHAWALE
|
()
|
111
|
JAMKHED
|
MH-09-007-003-001/530 (HALGAON)
|
1809007000NRG24291220230316379
|
31/12/2023
|
Madan Bapu Kapase
|
1809007WL049455
|
Madan Bapu Kapase
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB158
|
|
MR MADAN BAPU KAPASE
|
()
|
112
|
JAMKHED
|
MH-09-007-003-001/530 (HALGAON)
|
1809007000NRG24291220230316380
|
31/12/2023
|
Vaishali Madan Kapase
|
1809007WL049455
|
Vaishali Madan Kapase
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB159
|
|
MR MADAN BAPU KAPASE
|
()
|
113
|
JAMKHED
|
MH-09-007-003-001/611 (HALGAON)
|
1809007000NRG24291220230316579
|
31/12/2023
|
Amitkumar Chandrakant Dhawale
|
1809007WL049467
|
Amitkumar Chandrakant Dhawale
|
00415
|
SBIN0007739
|
1392
|
1392
|
Processed
|
09/03/2024
|
|
N122301F8E4B5
|
|
MRS NITA AMITKUMAR DHAWALE
|
()
|
114
|
JAMKHED
|
MH-09-007-003-001/612 (HALGAON)
|
1809007000NRG24291220230316589
|
31/12/2023
|
Baban Dagadu Dhawale
|
1809007WL049468
|
Baban Dagadu Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB15C
|
|
MR BABAN DAGADU DHAWALE
|
()
|
115
|
JAMKHED
|
MH-09-007-003-001/62 (HALGAON)
|
1809007000NRG24291220230316416
|
31/12/2023
|
TUSHAR SANJAY PURANE
|
1809007WL049457
|
TUSHAR SANJAY PURANE
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB3A0
|
|
MR TUSHAR SANJAY PURANE
|
()
|
116
|
JAMKHED
|
MH-09-007-003-001/621 (HALGAON)
|
1809007000NRG24291220230317201
|
31/12/2023
|
Mangal Babasaheb Dhawale
|
1809007WL049583
|
Mangal Babasaheb Dhawale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301F8E4B7
|
|
MR BABASAHEB TRIMBAK DHAWALE
|
()
|
117
|
JAMKHED
|
MH-09-007-003-001/673 (HALGAON)
|
1809007000NRG24291220230316381
|
31/12/2023
|
Bapu Pandurang Kapase
|
1809007WL049455
|
Bapu Pandurang Kapase
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB1EF
|
|
MR BAPU PANDURANG KAPASE
|
()
|
118
|
JAMKHED
|
MH-09-007-003-001/673 (HALGAON)
|
1809007000NRG24291220230316382
|
31/12/2023
|
Jaibai Bapu Kapase
|
1809007WL049455
|
Jaibai Bapu Kapase
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB1F0
|
|
MR BAPU PANDURANG KAPASE
|
()
|
119
|
JAMKHED
|
MH-09-007-003-001/673 (HALGAON)
|
1809007000NRG24291220230316384
|
31/12/2023
|
SUNITA JAYDRATH KAPASE
|
1809007WL049455
|
SUNITA JAYDRATH KAPASE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB1F8
|
|
MRS SUNITA JAYADRATH KAPASE
|
()
|
120
|
JAMKHED
|
MH-09-007-003-001/696 (HALGAON)
|
1809007000NRG24291220230317152
|
31/12/2023
|
Malan Madhukar Lande
|
1809007WL049579
|
Malan Madhukar Lande
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301FBB164
|
|
MR MADHUKAR DAGADU LANDE
|
()
|
121
|
JAMKHED
|
MH-09-007-003-001/728 (HALGAON)
|
1809007000NRG24291220230317190
|
31/12/2023
|
Dattatray Akush Dhawale
|
1809007WL049582
|
Dattatray Akush Dhawale
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
N122301FBB165
|
|
MR DATTATRAYA ANKUSH DHAWALE
|
()
|
122
|
JAMKHED
|
MH-09-007-003-001/733 (HALGAON)
|
1809007000NRG24291220230316435
|
31/12/2023
|
Dnyandeo Subhash Dhawale
|
1809007WL049458
|
Dnyandeo Subhash Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB1C0
|
|
MR DNYANDEO SUBHASH DHAWALE
|
()
|
123
|
JAMKHED
|
MH-09-007-003-001/747 (HALGAON)
|
1809007000NRG24291220230316612
|
31/12/2023
|
Dagadu Rakhmaji Jamdade
|
1809007WL049469
|
Dagadu Rakhmaji Jamdade
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB1C4
|
|
MR DAGADU RAKHMAJI JAMDAD
|
()
|
124
|
JAMKHED
|
MH-09-007-003-001/747 (HALGAON)
|
1809007000NRG24291220230316613
|
31/12/2023
|
Sandip Dagadu Jamdade
|
1809007WL049469
|
Sandip Dagadu Jamdade
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB1EE
|
|
MR SANDIP DAGADU JAMDAD
|
()
|
125
|
JAMKHED
|
MH-09-007-003-001/758 (HALGAON)
|
1809007000NRG24291220230317207
|
31/12/2023
|
Swati Rajendra Kapase
|
1809007WL049583
|
Swati Rajendra Kapase
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301FBB1FF
|
|
MRS SWATI RAJENDRA KAPASE
|
()
|
126
|
JAMKHED
|
MH-09-007-003-001/809 (HALGAON)
|
1809007000NRG24291220230316444
|
31/12/2023
|
Shivaji Dashrath Dhawale
|
1809007WL049459
|
Shivaji Dashrath Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB15D
|
|
MR SHIVAJI DASHARATH DHAWALE
|
()
|
127
|
JAMKHED
|
MH-09-007-003-001/811 (HALGAON)
|
1809007000NRG24291220230316449
|
31/12/2023
|
Baydabai Baban Dhawale
|
1809007WL049459
|
Baydabai Baban Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB1BD
|
|
MR BABAN RAMA DHAWALE MRS BAYADABAI BABA
|
()
|
128
|
JAMKHED
|
MH-09-007-003-001/844 (HALGAON)
|
1809007000NRG24291220230316387
|
31/12/2023
|
GANESH MARUTI DALAVI
|
1809007WL049455
|
GANESH MARUTI DALAVI
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB204
|
|
MR GANESH MARUTI DALAVI
|
()
|
129
|
JAMKHED
|
MH-09-007-003-001/844 (HALGAON)
|
1809007000NRG24291220230316386
|
31/12/2023
|
HAUSABAI MARUTI DALAVI
|
1809007WL049455
|
HAUSABAI MARUTI DALAVI
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB203
|
|
MRS HAUSABAI MARUTI DALVI
|
()
|
130
|
JAMKHED
|
MH-09-007-003-001/846 (HALGAON)
|
1809007000NRG24291220230316667
|
31/12/2023
|
Sunita Bapu Irkar
|
1809007WL049481
|
Sunita Bapu Irkar
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301FBB1FD
|
|
MR BAPU JABAJI IRKAR
|
()
|
131
|
JAMKHED
|
MH-09-007-003-001/858 (HALGAON)
|
1809007000NRG24291220230316458
|
31/12/2023
|
Satish Navnath Waghmode
|
1809007WL049460
|
Satish Navnath Waghmode
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB1FE
|
|
MR SATISH NAVNATH WAGHMODE
|
()
|
132
|
JAMKHED
|
MH-09-007-003-001/860 (HALGAON)
|
1809007000NRG24291220230316461
|
31/12/2023
|
SURYABHAN
|
1809007WL049460
|
SURYABHAN
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB205
|
|
MR BABIR SURESH WAGHAMODE
|
()
|
133
|
JAMKHED
|
MH-09-007-003-001/861 (HALGAON)
|
1809007000NRG24291220230316595
|
31/12/2023
|
DHANANJAY DAGADU DHAWALE
|
1809007WL049468
|
DHANANJAY DAGADU DHAWALE
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301FBB1D6
|
|
MR DHANANJAY DAGADU DHAWALE
|
()
|
134
|
JAMKHED
|
MH-09-007-003-001/886 (HALGAON)
|
1809007000NRG24291220230316465
|
31/12/2023
|
NILABAI PANDIT WAGHMODE
|
1809007WL049460
|
NILABAI PANDIT WAGHMODE
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB39D
|
|
MRS NILABAI PANDIT WAGHMODE
|
()
|
135
|
JAMKHED
|
MH-09-007-003-001/886 (HALGAON)
|
1809007000NRG24291220230316464
|
31/12/2023
|
PANDIT VITHOBA WAGHMODE
|
1809007WL049460
|
PANDIT VITHOBA WAGHMODE
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB1D4
|
|
MR PANDIT VITHOBA WAGHMODE
|
()
|
136
|
JAMKHED
|
MH-09-007-003-001/892 (HALGAON)
|
1809007000NRG24291220230316669
|
31/12/2023
|
JIJABAI
|
1809007WL049481
|
JIJABAI
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301FBB206
|
|
MR SHAHAJI NANA ZITE
|
()
|
137
|
JAMKHED
|
MH-09-007-003-001/918 (HALGAON)
|
1809007000NRG24291220230316466
|
31/12/2023
|
BAPU PANDIT WAGHMODE
|
1809007WL049460
|
BAPU PANDIT WAGHMODE
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB39C
|
|
MR BAPU PANDIT WAGHMODE
|
()
|
138
|
JAMKHED
|
MH-09-007-003-001/950 (HALGAON)
|
1809007000NRG24291220230316467
|
31/12/2023
|
MAHADEV
|
1809007WL049460
|
MAHADEV
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB208
|
|
MR MAHADEV RAMABHAU IRAKAR
|
()
|
139
|
JAMKHED
|
MH-09-007-003-001/950 (HALGAON)
|
1809007000NRG24291220230316468
|
31/12/2023
|
VIMAL
|
1809007WL049460
|
VIMAL
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB207
|
|
MRS VIMAL MAHADEV IRKAR
|
()
|
140
|
JAMKHED
|
MH-09-007-003-001/96 (HALGAON)
|
1809007000NRG24291220230316420
|
31/12/2023
|
Sahadev Ashru Mandlik
|
1809007WL049457
|
Sahadev Ashru Mandlik
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
N122301FBB155
|
|
MRS SANGITA SHAHAJI MANDLIK
|
()
|
141
|
JAMKHED
|
MH-09-007-003-001/980 (HALGAON)
|
1809007000NRG24301220230317482
|
31/12/2023
|
BALU KHEMA GAIKWAD
|
1809007WL049607
|
BALU KHEMA GAIKWAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301FBB1D0
|
|
MR BALU KHEMA GAIKWAD
|
()
|
142
|
JAMKHED
|
MH-09-007-003-001/980 (HALGAON)
|
1809007000NRG24301220230317484
|
31/12/2023
|
DHANRAJ BALU GAIKWAD
|
1809007WL049607
|
DHANRAJ BALU GAIKWAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301FBB1D1
|
|
MASTER DHANRAJ BALU GAIKWAD
|
()
|
143
|
JAMKHED
|
MH-09-007-004-001/276 (CHONDI)
|
1809007000NRG24311220230318236
|
31/12/2023
|
DNYANDEV EKNATH MORE
|
1809007WL049762
|
DNYANDEV EKNATH MORE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N122301FBB14F
|
|
MR DNYANDEO EKAINATH MORE
|
()
|
144
|
JAMKHED
|
MH-09-007-004-001/276 (CHONDI)
|
1809007000NRG24311220230318237
|
31/12/2023
|
Vijay Dnyandev More
|
1809007WL049762
|
Vijay Dnyandev More
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N122301FBB15E
|
|
MR VIJAY DNYANDEO MORE
|
()
|
145
|
JAMKHED
|
MH-09-007-004-001/343 (CHONDI)
|
1809007000NRG24301220230317420
|
31/12/2023
|
Surekha Balasaheb Paudmal
|
1809007WL049601
|
Surekha Balasaheb Paudmal
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N122301FBB1FB
|
|
MISS ROSHANI BALASAHEB PAUDAMAL
|
()
|
146
|
JAMKHED
|
MH-09-007-004-001/343 (CHONDI)
|
1809007000NRG24301220230317421
|
31/12/2023
|
TUKARAM SAKHARAM PAUDMAL
|
1809007WL049601
|
TUKARAM SAKHARAM PAUDMAL
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N122301FBB3A1
|
|
MR TUKARAM SAKHARAM PAUDAMAL
|
()
|
147
|
JAMKHED
|
MH-09-007-004-001/362 (CHONDI)
|
1809007000NRG24311220230318200
|
31/12/2023
|
Alka Govardhan Bhoite
|
1809007WL049759
|
Alka Govardhan Bhoite
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB15F
|
|
MRS ALKA GOVARDHAN BHOITE
|
()
|
148
|
JAMKHED
|
MH-09-007-004-001/366 (CHONDI)
|
1809007000NRG24311220230318251
|
31/12/2023
|
KUMAR RAVSAHEB SAYGUNDE
|
1809007WL049763
|
KUMAR RAVSAHEB SAYGUNDE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301FBB1DF
|
|
MR KUMAR RAVSAHEB SAYGUNDE
|
()
|
149
|
JAMKHED
|
MH-09-007-004-001/366 (CHONDI)
|
1809007000NRG24311220230318250
|
31/12/2023
|
PRASHANT RAVSAHEB SAYGUNDE
|
1809007WL049763
|
PRASHANT RAVSAHEB SAYGUNDE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301FBB1DE
|
|
MR PRASHANT RAOSAHEB SAIGUNDE
|
()
|
150
|
JAMKHED
|
MH-09-007-004-001/45 (CHONDI)
|
1809007000NRG24301220230317426
|
31/12/2023
|
KAMAL SHAHAJI SONAVANE
|
1809007WL049601
|
KAMAL SHAHAJI SONAVANE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N122301FBB1FC
|
|
MRS KAMAL SHAHADEV SONAWANE
|
()
|
151
|
JAMKHED
|
MH-09-007-004-001/453 (CHONDI)
|
1809007000NRG24301220230317413
|
31/12/2023
|
Ishwar Uttam Mandlik
|
1809007WL049600
|
Ishwar Uttam Mandlik
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB1F3
|
|
MR ESHWAR UTTAM MANDLIK
|
()
|
152
|
JAMKHED
|
MH-09-007-004-001/464 (CHONDI)
|
1809007000NRG24301220230317414
|
31/12/2023
|
KIRAN UTTAM SHINDE
|
1809007WL049600
|
KIRAN UTTAM SHINDE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB3A5
|
|
MR KIRAN UTTAM SHINDE
|
()
|
153
|
JAMKHED
|
MH-09-007-004-001/595 (CHONDI)
|
1809007000NRG24311220230318244
|
31/12/2023
|
ARCHANA MANOJ UDMALE
|
1809007WL049762
|
ARCHANA MANOJ UDMALE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N122301FBB3A7
|
|
MRS ARCHANA MANOJ UDMALE
|
()
|
154
|
JAMKHED
|
MH-09-007-004-001/595 (CHONDI)
|
1809007000NRG24311220230318243
|
31/12/2023
|
MANOJ NAVNATH UDMALE
|
1809007WL049762
|
MANOJ NAVNATH UDMALE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N122301FBB3A2
|
|
MR MANOJ NAVNATH UADAMALE
|
()
|
155
|
JAMKHED
|
MH-09-007-004-001/597 (CHONDI)
|
1809007000NRG24311220230318255
|
31/12/2023
|
VIJAY SHIVAJI JADHAV
|
1809007WL049763
|
VIJAY SHIVAJI JADHAV
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301FBB3A6
|
|
MR VIJAY SHIVAJI JADHAV
|
()
|
156
|
JAMKHED
|
MH-09-007-005-001/1 (AGHI)
|
1809007000NRG24311220230318173
|
31/12/2023
|
Vishnu Pandarinath Nimbalkar
|
1809007WL049757
|
Vishnu Pandarinath Nimbalkar
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301F8E4B6
|
|
MR VISHNU PANDHARINATH NIMBALKAR
|
()
|
157
|
JAMKHED
|
MH-09-007-005-001/127 (AGHI)
|
1809007000NRG24311220230318188
|
31/12/2023
|
Babsaheb Rohidas Dhawale
|
1809007WL049758
|
Babsaheb Rohidas Dhawale
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
N122301FBB1F2
|
|
MR BABASAHEB ROHIDAS DHAWALE
|
()
|
158
|
JAMKHED
|
MH-09-007-005-001/179 (AGHI)
|
1809007000NRG24311220230318192
|
31/12/2023
|
Vithabai Janardhan Satpute
|
1809007WL049758
|
Vithabai Janardhan Satpute
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
N122301FBB1E1
|
|
MRS VITTHABAI JANARDHAN SATPUTE
|
()
|
159
|
JAMKHED
|
MH-09-007-005-001/29 (AGHI)
|
1809007000NRG24311220230318203
|
31/12/2023
|
SAURABH DADASAHEB KALE
|
1809007WL049759
|
SAURABH DADASAHEB KALE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB3B0
|
|
MR SAURABH DADASAHEB KALE
|
()
|
160
|
JAMKHED
|
MH-09-007-005-001/424 (AGHI)
|
1809007000NRG24311220230318193
|
31/12/2023
|
Sojarbai Digambar Panhalkar
|
1809007WL049758
|
Sojarbai Digambar Panhalkar
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
N122301FBB1E3
|
|
MRS GOJARBAI DIGAMBAR PANHALKAR
|
()
|
161
|
JAMKHED
|
MH-09-007-005-001/431 (AGHI)
|
1809007000NRG24311220230318180
|
31/12/2023
|
Hanumant Babasaheb Mane
|
1809007WL049757
|
Hanumant Babasaheb Mane
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301FBB1F6
|
|
MR HANUMANT BABASAHEB MANE
|
()
|
162
|
JAMKHED
|
MH-09-007-005-001/434 (AGHI)
|
1809007000NRG24311220230318194
|
31/12/2023
|
MADHURI SANTOSH SATPUTE
|
1809007WL049758
|
MADHURI SANTOSH SATPUTE
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
N122301FBB3AC
|
|
MISS MADHURI SANTOSH SATPUTE
|
()
|
163
|
JAMKHED
|
MH-09-007-005-001/500 (AGHI)
|
1809007000NRG24311220230318205
|
31/12/2023
|
AMOL SATISH GAWADE
|
1809007WL049759
|
AMOL SATISH GAWADE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB1E2
|
|
MR AMOL SATISH GAWADE
|
()
|
164
|
JAMKHED
|
MH-09-007-005-001/515 (AGHI)
|
1809007000NRG24311220230318181
|
31/12/2023
|
AKSHAY PRABHAKAR KULKARNI
|
1809007WL049757
|
AKSHAY PRABHAKAR KULKARNI
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301FBB3AE
|
|
MR AKSHAY PADMAKAR KULKARNI
|
()
|
165
|
JAMKHED
|
MH-09-007-005-001/515 (AGHI)
|
1809007000NRG24311220230318183
|
31/12/2023
|
PAYAL PADMAKAR KULKARNI
|
1809007WL049757
|
PAYAL PADMAKAR KULKARNI
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301FBB3AF
|
|
MISS PAYAL PADMAKAR KULKARNI
|
()
|
166
|
JAMKHED
|
MH-09-007-005-001/515 (AGHI)
|
1809007000NRG24311220230318182
|
31/12/2023
|
SUMAN PRABHAKAR KULKARNI
|
1809007WL049757
|
SUMAN PRABHAKAR KULKARNI
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301FBB3AB
|
|
MRS SUMAN PRABHAKAR KULKARNI
|
()
|
167
|
JAMKHED
|
MH-09-007-005-001/516 (AGHI)
|
1809007000NRG24311220230318206
|
31/12/2023
|
SHAMAL AUDUMBAR GAWADE
|
1809007WL049759
|
SHAMAL AUDUMBAR GAWADE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB3B2
|
|
MRS SHAMBALA AUDUMBAR GAWADE
|
()
|
168
|
JAMKHED
|
MH-09-007-005-001/521 (AGHI)
|
1809007000NRG24311220230318208
|
31/12/2023
|
SHAMBALA SUNIL GAWADE
|
1809007WL049759
|
SHAMBALA SUNIL GAWADE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB3B1
|
|
MRS SHAMBALA SUNIL GAVADE
|
()
|
169
|
JAMKHED
|
MH-09-007-005-001/521 (AGHI)
|
1809007000NRG24311220230318207
|
31/12/2023
|
SUNIL BALASAHEB GAWADE
|
1809007WL049759
|
SUNIL BALASAHEB GAWADE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB3AA
|
|
MR SUNIL BALASAHEB GAVADE
|
()
|
170
|
JAMKHED
|
MH-09-007-006-001/149 (BORLE)
|
1809007000NRG24301220230317379
|
31/12/2023
|
MANISHA SATISH KAKDE
|
1809007WL049598
|
MANISHA SATISH KAKDE
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301FBB3A3
|
|
MRS MANISHA SATISH KAKADE
|
()
|
171
|
JAMKHED
|
MH-09-007-012-001/157 (MUNJEWADI)
|
1809007000NRG24311220230318498
|
31/12/2023
|
BABASAHEB DIGAMBAR MAHARANAVAR
|
1809007WL049787
|
BABASAHEB DIGAMBAR MAHARANAVAR
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301FBB1F9
|
|
MR BABASAHEB DIGAMBAR MAHARNAVAR
|
()
|
172
|
JAMKHED
|
MH-09-007-012-001/177 (MUNJEWADI)
|
1809007000NRG24311220230318502
|
31/12/2023
|
GANESH MOHAN KHADE
|
1809007WL049787
|
GANESH MOHAN KHADE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301FBB202
|
|
MS GANESH MOHAN KHADE
|
()
|
173
|
JAMKHED
|
MH-09-007-012-001/184 (MUNJEWADI)
|
1809007000NRG24311220230318513
|
31/12/2023
|
DNYANDEV GOVIND LAHANE
|
1809007WL049789
|
DNYANDEV GOVIND LAHANE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Rejected
|
09/03/2024
|
|
N122301FBB1FA
|
Account closed
|
|
|
174
|
JAMKHED
|
MH-09-007-012-001/194 (MUNJEWADI)
|
1809007000NRG24311220230318422
|
31/12/2023
|
Kalawati Rajendra Khade
|
1809007WL049778
|
Kalawati Rajendra Khade
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301FBB163
|
|
MR RAJENDRA NAMDEO KHADE
|
()
|
175
|
JAMKHED
|
MH-09-007-012-001/198 (MUNJEWADI)
|
1809007000NRG24311220230318555
|
31/12/2023
|
DADA MANOHAR BARASKAR
|
1809007WL049796
|
DADA MANOHAR BARASKAR
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
N122301FBB201
|
|
MR DADA MANOHAR BARSKAR
|
()
|
176
|
JAMKHED
|
MH-09-007-012-001/21 (MUNJEWADI)
|
1809007000NRG24311220230318503
|
31/12/2023
|
Machhindra Bhau Devmunde
|
1809007WL049787
|
Machhindra Bhau Devmunde
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301FBB1EC
|
|
MR MACHINDRA BHAU DEVMUNDE
|
()
|
177
|
JAMKHED
|
MH-09-007-012-001/227 (MUNJEWADI)
|
1809007000NRG24311220230318427
|
31/12/2023
|
RATAN TULSHIRAM KHADE
|
1809007WL049778
|
RATAN TULSHIRAM KHADE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301FBB1CC
|
|
MR TULASHIRAM NAMDEO KHADE
|
()
|
178
|
JAMKHED
|
MH-09-007-012-001/41 (MUNJEWADI)
|
1809007000NRG24311220230318468
|
31/12/2023
|
Pamparbai Ravsaheb Devkate
|
1809007WL049783
|
Pamparbai Ravsaheb Devkate
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301FBB1ED
|
|
MR RAVSAHEB YESU DEVKATE
|
()
|
179
|
JAMKHED
|
MH-09-007-012-001/55 (MUNJEWADI)
|
1809007000NRG24311220230318559
|
31/12/2023
|
SULBHA POPAT DEVMUNDE
|
1809007WL049796
|
SULBHA POPAT DEVMUNDE
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
N122301FBB3A8
|
|
MISS SULABHABAI POPAT DEVMUNDE
|
()
|
180
|
JAMKHED
|
MH-09-007-017-001/164 (PIMPERKHED)
|
1809007000NRG24291220230316339
|
31/12/2023
|
Subhash Dattu Mhaske
|
1809007WL049452
|
Subhash Dattu Mhaske
|
00415
|
SBIN0007739
|
1235
|
1235
|
Processed
|
09/03/2024
|
|
N122301FBB1D2
|
|
SUBHASH DATTU MHASKE
|
()
|
181
|
JAMKHED
|
MH-09-007-017-001/172 (PIMPERKHED)
|
1809007000NRG24291220230316344
|
31/12/2023
|
Vachhala Chabildas Labade
|
1809007WL049452
|
Vachhala Chabildas Labade
|
00415
|
SBIN0007739
|
988
|
988
|
Processed
|
09/03/2024
|
|
N122301FBB169
|
|
MRS VACHHLABAI CHABILDAS CHABILDAS LABAD
|
()
|
182
|
JAMKHED
|
MH-09-007-017-001/394 (PIMPERKHED)
|
1809007000NRG24291220230316347
|
31/12/2023
|
Balu Sukhdev Omase
|
1809007WL049452
|
Balu Sukhdev Omase
|
00415
|
SBIN0007739
|
1235
|
1235
|
Processed
|
09/03/2024
|
|
N122301FBB3AD
|
|
MR BALU SUKHADEV OMASE
|
()
|
183
|
JAMKHED
|
MH-09-007-017-001/580 (PIMPERKHED)
|
1809007000NRG24291220230316373
|
31/12/2023
|
Savita Machindra Adhure
|
1809007WL049454
|
Savita Machindra Adhure
|
00415
|
SBIN0007739
|
1038
|
1038
|
Processed
|
09/03/2024
|
|
N122301FBB1BB
|
|
MRS SAVITA MACHINDRA MACHINDRA ADHURE
|
()
|
184
|
JAMKHED
|
MH-09-007-017-001/645 (PIMPERKHED)
|
1809007000NRG24291220230317191
|
31/12/2023
|
Dada Baba Rohi
|
1809007WL049582
|
Dada Baba Rohi
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
N122301FBB168
|
|
MRS SHAHABAI DADASAHEB ROHI
|
()
|
185
|
JAMKHED
|
MH-09-007-017-001/645 (PIMPERKHED)
|
1809007000NRG24291220230317192
|
31/12/2023
|
Dattatray Dadasaheb Rohi
|
1809007WL049582
|
Dattatray Dadasaheb Rohi
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
N122301FBB167
|
|
MR DATTATRAYA DADASAHEB ROHI
|
()
|
186
|
JAMKHED
|
MH-09-007-017-001/645 (PIMPERKHED)
|
1809007000NRG24291220230317193
|
31/12/2023
|
Haribhau Dada Rohi
|
1809007WL049582
|
Haribhau Dada Rohi
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
N122301FBB161
|
|
MR HARIBHAU DADA ROHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171770
|
171770
|
|
|
|
|
|
|
|
187
|
JAMKHED
|
MH-09-007-006-001/211 (BORLE)
|
1809007000NRG24301220230317362
|
31/12/2023
|
SUNANDA DATTU FARTADE
|
1809007WL049597
|
SUNANDA DATTU FARTADE
|
00415
|
SBIN0018713
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301FBB3A9
|
|
MRS SUNANDA DATTU PHARTADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
188
|
JAMKHED
|
MH-09-007-004-001/366 (CHONDI)
|
1809007000NRG24311220230318252
|
31/12/2023
|
ARCHANA KUMAR SAYGUNDE
|
1809007WL049763
|
ARCHANA KUMAR SAYGUNDE
|
00468
|
UBIN0532266
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301FBB3B5
|
|
ARCHANA KUMAR SAYGUNDE
|
()
|
189
|
JAMKHED
|
MH-09-007-004-001/366 (CHONDI)
|
1809007000NRG24311220230318253
|
31/12/2023
|
VIDHYA PRASHANT SAYGUNDE
|
1809007WL049763
|
VIDHYA PRASHANT SAYGUNDE
|
00468
|
UBIN0532266
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
N122301FBB3B4
|
|
VIDHYA PRASHANT SAYGUNDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
190
|
JAMKHED
|
MH-09-007-003-001/1034 (HALGAON)
|
1809007000NRG24301220230317470
|
31/12/2023
|
SHAMAL POPAT KHATAKE
|
1809007WL049607
|
SHAMAL POPAT KHATAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301F8E49F
|
|
SHAMAL POPAT KHATAKE
|
()
|
191
|
JAMKHED
|
MH-09-007-003-001/1038 (HALGAON)
|
1809007000NRG24291220230316659
|
31/12/2023
|
NAVNATH BUVAJI KHARAT
|
1809007WL049481
|
NAVNATH BUVAJI KHARAT
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301F8E4AF
|
|
NAVNATH BUVAJI KHARAT
|
()
|
192
|
JAMKHED
|
MH-09-007-003-001/1042 (HALGAON)
|
1809007000NRG24291220230316390
|
31/12/2023
|
BANDU RAMDAS SHINDE
|
1809007WL049456
|
BANDU RAMDAS SHINDE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301F8E49B
|
|
BANDU RAMDAS SHINDE
|
()
|
193
|
JAMKHED
|
MH-09-007-003-001/1042 (HALGAON)
|
1809007000NRG24291220230316391
|
31/12/2023
|
KOMAL BANDU SHINDE
|
1809007WL049456
|
KOMAL BANDU SHINDE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301F8E49C
|
|
KOMAL BANDU SHINDE
|
()
|
194
|
JAMKHED
|
MH-09-007-003-001/134 (HALGAON)
|
1809007000NRG24291220230316665
|
31/12/2023
|
AMOL ARJUN HABIRRAO
|
1809007WL049481
|
AMOL ARJUN HABIRRAO
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301F8E4B0
|
|
AMOL ARJUN HABIRRAO
|
()
|
195
|
JAMKHED
|
MH-09-007-003-001/612 (HALGAON)
|
1809007000NRG24291220230316592
|
31/12/2023
|
KESHAR DAGADU DHAWALE
|
1809007WL049468
|
KESHAR DAGADU DHAWALE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
N122301F8E4B2
|
|
KESHAR DAGADU DHAWALE
|
()
|
196
|
JAMKHED
|
MH-09-007-003-001/951 (HALGAON)
|
1809007000NRG24291220230316671
|
31/12/2023
|
GANESH SHAHAJI GAIKWAD
|
1809007WL049481
|
GANESH SHAHAJI GAIKWAD
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301F8E4AC
|
|
GANESH SHAHAJI GAIKWAD
|
()
|
197
|
JAMKHED
|
MH-09-007-003-001/951 (HALGAON)
|
1809007000NRG24291220230316670
|
31/12/2023
|
SHAHAJI JANU GAIKWAD
|
1809007WL049481
|
SHAHAJI JANU GAIKWAD
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
N122301F8E4AE
|
|
SHAHAJI JANU GAIKWAD
|
()
|
198
|
JAMKHED
|
MH-09-007-003-001/980 (HALGAON)
|
1809007000NRG24301220230317483
|
31/12/2023
|
MIRABAI BALU GAYKWAD
|
1809007WL049607
|
MIRABAI BALU GAYKWAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301F8E49D
|
|
MIRABAI BALU GAYKWAD
|
()
|
199
|
JAMKHED
|
MH-09-007-005-001/29 (AGHI)
|
1809007000NRG24311220230318204
|
31/12/2023
|
ROHIT DADASAHEB KALE
|
1809007WL049759
|
ROHIT DADASAHEB KALE
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301F8E4AA
|
|
ROHIT DADASAHEB KALE
|
()
|
200
|
JAMKHED
|
MH-09-007-006-001/114 (BORLE)
|
1809007000NRG24301220230317391
|
31/12/2023
|
PRIYANKA DIPAK KAKADE
|
1809007WL049599
|
PRIYANKA DIPAK KAKADE
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301F8E4A4
|
|
PRIYANKA DIPAK KAKADE
|
()
|
201
|
JAMKHED
|
MH-09-007-006-001/149 (BORLE)
|
1809007000NRG24301220230317378
|
31/12/2023
|
SATISH UTTAM KAAKDE
|
1809007WL049598
|
SATISH UTTAM KAAKDE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301F8E4A5
|
|
SATISH UTTAM KAAKDE
|
()
|
202
|
JAMKHED
|
MH-09-007-006-001/188 (BORLE)
|
1809007000NRG24301220230317380
|
31/12/2023
|
SANGITA SUNDARDAS KAKADE
|
1809007WL049598
|
SANGITA SUNDARDAS KAKADE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301F8E4A6
|
|
SANGITA SUNDARDAS KAKADE
|
()
|
203
|
JAMKHED
|
MH-09-007-006-001/213 (BORLE)
|
1809007000NRG24301220230317381
|
31/12/2023
|
PANDURANG JANARDHAN PAWAR
|
1809007WL049598
|
PANDURANG JANARDHAN PAWAR
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301F8E4A8
|
|
PANDURANG JANARDHAN PAWAR
|
()
|
204
|
JAMKHED
|
MH-09-007-006-001/38 (BORLE)
|
1809007000NRG24311220230318695
|
31/12/2023
|
SANGITA KAKASHRI KAKADE
|
1809007WL049804
|
SANGITA KAKASHRI KAKADE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301F8E4B1
|
|
SANGITA KAKASHRI KAKADE
|
()
|
205
|
JAMKHED
|
MH-09-007-006-001/75 (BORLE)
|
1809007000NRG24301220230317385
|
31/12/2023
|
VIMAL HARIDAS KAKADE
|
1809007WL049598
|
VIMAL HARIDAS KAKADE
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
N122301F8E4A7
|
|
VIMAL HARIDAS KAKADE
|
()
|
206
|
JAMKHED
|
MH-09-007-006-001/84 (BORLE)
|
1809007000NRG24301220230317371
|
31/12/2023
|
Vimal Gokul Chvhn
|
1809007WL049597
|
Vimal Gokul Chvhn
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
N122301F8E495
|
|
Vimal Gokul Chvhn
|
()
|
207
|
JAMKHED
|
MH-09-007-014-004/800 (PATODA)
|
1809007000NRG24291220230317181
|
31/12/2023
|
ROHINI VILAS PURANE
|
1809007WL049581
|
ROHINI VILAS PURANE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
09/03/2024
|
|
N122301F8E4AD
|
|
ROHINI VILAS PURANE
|
()
|
208
|
JAMKHED
|
MH-09-007-025-001/985 (SAKAT)
|
1809007000NRG24291220230315846
|
31/12/2023
|
MAINABAI NAVNATH VARAT
|
1809007WL049374
|
MAINABAI NAVNATH VARAT
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122301F8E4B3
|
|
MAINABAI NAVNATH VARAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336886
|
336886
|
|
|
|
|
|
|
|