|
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
|
MUKHED
|
MH-19-007-003-001/116
(KERUR)
|
1819007000NRG24310520230050180
|
31/05/2023
|
Ganpat DAshrath Sonkamble
|
1819007WL003905
|
Ganpat DAshrath Sonkamble
|
00045
|
BARB0MUKHED
|
1548
|
1548
|
Processed
|
03/06/2023
|
|
N052304130063
|
|
Ganpat DAshrath Sonkamble
|
()
|
|
2
|
MUKHED
|
MH-19-007-067-001/118
(JABHALI)
|
1819007000NRG24310520230047451
|
31/05/2023
|
Maroti Datta
|
1819007WL003760
|
Maroti Datta
|
00045
|
BARB0MUKHED
|
819
|
819
|
Processed
|
03/06/2023
|
|
N052304130062
|
|
Maroti Datta
|
()
|
|
3
|
MUKHED
|
MH-19-007-067-001/70
(JABHALI)
|
1819007000NRG24310520230047474
|
31/05/2023
|
Sarajabai Baliram Kamble
|
1819007WL003760
|
Sarajabai Baliram Kamble
|
00045
|
BARB0MUKHED
|
819
|
819
|
Processed
|
03/06/2023
|
|
N052304130061
|
|
Sarajabai Baliram Kamble
|
()
|
|
4
|
MUKHED
|
MH-19-007-073-001/924
(BERALI)
|
1819007000NRG24310520230047235
|
31/05/2023
|
Dnyaneshwar Vyankatrao Ingle
|
1819007WL003752
|
Dnyaneshwar Vyankatrao Ingle
|
00045
|
BARB0MUKHED
|
1388
|
1388
|
Processed
|
03/06/2023
|
|
N05230412FFE2
|
|
Dnyaneshwar Vyankatrao Ingle
|
()
|
|
5
|
MUKHED
|
MH-19-007-145-001/1055
(TANDALI)
|
1819007000NRG24310520230046808
|
31/05/2023
|
Govind Uttam Jadhav
|
1819007WL003725
|
Govind Uttam Jadhav
|
00045
|
BARB0MUKHED
|
1341
|
1341
|
Processed
|
03/06/2023
|
|
N05230412FFE1
|
|
Govind Uttam Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5915
|
5915
|
|
|
|
|
|
|
|
|
6
|
MUKHED
|
MH-19-007-003-001/207
(KERUR)
|
1819007000NRG24310520230050219
|
31/05/2023
|
vandana aashokrav sonkamble
|
1819007WL003909
|
vandana aashokrav sonkamble
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N05230412FFF1
|
|
vandana aashokrav sonkamble
|
()
|
|
7
|
MUKHED
|
MH-19-007-003-001/6492
(KERUR)
|
1819007000NRG24310520230050188
|
31/05/2023
|
dixitai vijay sonkamble
|
1819007WL003905
|
dixitai vijay sonkamble
|
00089
|
CBIN0283054
|
1549
|
1549
|
Processed
|
03/06/2023
|
|
N05230412FFE8
|
|
dixitai vijay sonkamble
|
()
|
|
8
|
MUKHED
|
MH-19-007-073-001/171
(BERALI)
|
1819007000NRG24310520230047200
|
31/05/2023
|
Ingole Laxmibai Shivaji
|
1819007WL003750
|
Ingole Laxmibai Shivaji
|
00089
|
CBIN0283054
|
1588
|
1588
|
Processed
|
03/06/2023
|
|
N05230412FFF0
|
|
Ingole Laxmibai Shivaji
|
()
|
|
9
|
MUKHED
|
MH-19-007-073-001/970
(BERALI)
|
1819007000NRG24310520230047238
|
31/05/2023
|
Rajesh Pandurang Tatipamal
|
1819007WL003752
|
Rajesh Pandurang Tatipamal
|
00089
|
CBIN0283054
|
1388
|
1388
|
Processed
|
03/06/2023
|
|
N05230412FFF3
|
|
Rajesh Pandurang Tatipamal
|
()
|
|
10
|
MUKHED
|
MH-19-007-145-001/105
(TANDALI)
|
1819007000NRG24310520230046803
|
31/05/2023
|
Sunita Digambar shinde
|
1819007WL003725
|
Sunita Digambar shinde
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N05230413005D
|
|
Sunita Digambar shinde
|
()
|
|
11
|
MUKHED
|
MH-19-007-145-001/1052
(TANDALI)
|
1819007000NRG24310520230046805
|
31/05/2023
|
Jyoti Datta Jadhav
|
1819007WL003725
|
Jyoti Datta Jadhav
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N05230412FFED
|
|
Jyoti Datta Jadhav
|
()
|
|
12
|
MUKHED
|
MH-19-007-145-001/1054
(TANDALI)
|
1819007000NRG24310520230046807
|
31/05/2023
|
Mira Balaji Telange
|
1819007WL003725
|
Mira Balaji Telange
|
00089
|
CBIN0283054
|
1341
|
1341
|
Processed
|
03/06/2023
|
|
N05230412FFE9
|
|
Mira Balaji Telange
|
()
|
|
13
|
MUKHED
|
MH-19-007-145-001/1067
(TANDALI)
|
1819007000NRG24310520230048397
|
31/05/2023
|
Manik Pandurang Jadhav
|
1819007WL003789
|
Manik Pandurang Jadhav
|
00089
|
CBIN0283054
|
1621
|
1621
|
Processed
|
03/06/2023
|
|
N05230412FFE4
|
|
Manik Pandurang Jadhav
|
()
|
|
14
|
MUKHED
|
MH-19-007-145-001/1067
(TANDALI)
|
1819007000NRG24310520230048398
|
31/05/2023
|
Ranjana Manik Jadhav
|
1819007WL003789
|
Ranjana Manik Jadhav
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N05230412FFF2
|
|
Ranjana Manik Jadhav
|
()
|
|
15
|
MUKHED
|
MH-19-007-145-001/1072
(TANDALI)
|
1819007000NRG24310520230048403
|
31/05/2023
|
Mangesh Dhondiba Jadhav
|
1819007WL003789
|
Mangesh Dhondiba Jadhav
|
00089
|
CBIN0283054
|
1621
|
1621
|
Processed
|
03/06/2023
|
|
N05230412FFE3
|
|
Mangesh Dhondiba Jadhav
|
()
|
|
16
|
MUKHED
|
MH-19-007-145-001/118
(TANDALI)
|
1819007000NRG24310520230046812
|
31/05/2023
|
Bharatbai Uttam Jadhav
|
1819007WL003725
|
Bharatbai Uttam Jadhav
|
00089
|
CBIN0283054
|
1341
|
1341
|
Processed
|
03/06/2023
|
|
N05230412FFEA
|
|
Bharatbai Uttam Jadhav
|
()
|
|
17
|
MUKHED
|
MH-19-007-145-001/162
(TANDALI)
|
1819007000NRG24310520230049074
|
31/05/2023
|
sahebrav gangadhar wadje
|
1819007WL003817
|
sahebrav gangadhar wadje
|
00089
|
CBIN0283054
|
1594
|
1594
|
Processed
|
03/06/2023
|
|
N05230412FFE6
|
|
sahebrav gangadhar wadje
|
()
|
|
18
|
MUKHED
|
MH-19-007-145-001/162
(TANDALI)
|
1819007000NRG24310520230049075
|
31/05/2023
|
sshalubai sahebrav wadje
|
1819007WL003817
|
sshalubai sahebrav wadje
|
00089
|
CBIN0283054
|
1594
|
1594
|
Processed
|
03/06/2023
|
|
N05230412FFE7
|
|
sshalubai sahebrav wadje
|
()
|
|
19
|
MUKHED
|
MH-19-007-145-001/194
(TANDALI)
|
1819007000NRG24310520230049077
|
31/05/2023
|
aanita baburav jadhav
|
1819007WL003817
|
aanita baburav jadhav
|
00089
|
CBIN0283054
|
1594
|
1594
|
Processed
|
03/06/2023
|
|
N052304130060
|
|
aanita baburav jadhav
|
()
|
|
20
|
MUKHED
|
MH-19-007-145-001/203
(TANDALI)
|
1819007000NRG24310520230049078
|
31/05/2023
|
Jagdish Jaywant Wadje
|
1819007WL003817
|
Jagdish Jaywant Wadje
|
00089
|
CBIN0283054
|
1594
|
1594
|
Processed
|
03/06/2023
|
|
N05230413005E
|
|
Jagdish Jaywant Wadje
|
()
|
|
21
|
MUKHED
|
MH-19-007-145-001/207
(TANDALI)
|
1819007000NRG24310520230046817
|
31/05/2023
|
Amrata Ramdas Wadje
|
1819007WL003725
|
Amrata Ramdas Wadje
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
03/06/2023
|
|
N05230413005C
|
|
Amrata Ramdas Wadje
|
()
|
|
22
|
MUKHED
|
MH-19-007-145-001/267
(TANDALI)
|
1819007000NRG24310520230049083
|
31/05/2023
|
vishnukant shankar wadje
|
1819007WL003817
|
vishnukant shankar wadje
|
00089
|
CBIN0283054
|
1594
|
1594
|
Processed
|
03/06/2023
|
|
N05230413005F
|
|
vishnukant shankar wadje
|
()
|
|
23
|
MUKHED
|
MH-19-007-145-001/303
(TANDALI)
|
1819007000NRG24310520230050429
|
31/05/2023
|
jaishri maroti dbde
|
1819007WL003917
|
jaishri maroti dbde
|
00089
|
CBIN0283054
|
1357
|
1357
|
Processed
|
03/06/2023
|
|
N05230412FFEF
|
|
jaishri maroti dbde
|
()
|
|
24
|
MUKHED
|
MH-19-007-145-001/60
(TANDALI)
|
1819007000NRG24310520230046824
|
31/05/2023
|
Nivrati Ramrao Jadhav
|
1819007WL003725
|
Nivrati Ramrao Jadhav
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
03/06/2023
|
|
N05230412FFEB
|
|
Nivrati Ramrao Jadhav
|
()
|
|
25
|
MUKHED
|
MH-19-007-145-001/931
(TANDALI)
|
1819007000NRG24310520230046827
|
31/05/2023
|
godavari mahesh engle
|
1819007WL003725
|
godavari mahesh engle
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
03/06/2023
|
|
N05230413005B
|
|
godavari mahesh engle
|
()
|
|
26
|
MUKHED
|
MH-19-007-145-001/932
(TANDALI)
|
1819007000NRG24310520230048408
|
31/05/2023
|
Bhagwan Devidas Ingle
|
1819007WL003789
|
Bhagwan Devidas Ingle
|
00089
|
CBIN0283054
|
1621
|
1621
|
Processed
|
03/06/2023
|
|
N05230412FFF4
|
|
Bhagwan Devidas Ingle
|
()
|
|
27
|
MUKHED
|
MH-19-007-145-001/933
(TANDALI)
|
1819007000NRG24310520230050430
|
31/05/2023
|
padmavati vinayak gopnar
|
1819007WL003917
|
padmavati vinayak gopnar
|
00089
|
CBIN0283054
|
1357
|
1357
|
Processed
|
03/06/2023
|
|
N05230412FFE5
|
|
padmavati vinayak gopnar
|
()
|
|
28
|
MUKHED
|
MH-19-007-145-001/940
(TANDALI)
|
1819007000NRG24310520230046828
|
31/05/2023
|
Ashivani Ashok Jadhav
|
1819007WL003725
|
Ashivani Ashok Jadhav
|
00089
|
CBIN0283054
|
1340
|
1340
|
Processed
|
03/06/2023
|
|
N05230412FFEE
|
|
Ashivani Ashok Jadhav
|
()
|
|
29
|
MUKHED
|
MH-19-007-145-001/955
(TANDALI)
|
1819007000NRG24310520230048410
|
31/05/2023
|
Menka Ramrao Rathod
|
1819007WL003789
|
Menka Ramrao Rathod
|
00089
|
CBIN0283054
|
1621
|
1621
|
Processed
|
03/06/2023
|
|
N05230412FFEC
|
|
Menka Ramrao Rathod
|
()
|
|
30
|
MUKHED
|
MH-19-007-145-001/962
(TANDALI)
|
1819007000NRG24310520230048411
|
31/05/2023
|
santosh shankar rathod
|
1819007WL003789
|
santosh shankar rathod
|
00089
|
CBIN0283054
|
1621
|
1621
|
Processed
|
03/06/2023
|
|
N05230413005A
|
|
santosh shankar rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37362
|
37362
|
|
|
|
|
|
|
|
|
31
|
MUKHED
|
MH-19-007-145-001/1073
(TANDALI)
|
1819007000NRG24310520230048404
|
31/05/2023
|
Laxmna Nagorao Ibitdar
|
1819007WL003789
|
Laxmna Nagorao Ibitdar
|
00152
|
HDFC0004708
|
1621
|
1621
|
Processed
|
03/06/2023
|
|
N05230412FFF5
|
|
Laxmna Nagorao Ibitdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
32
|
MUKHED
|
MH-19-007-240-001/35
(Sawargaon Wadi)
|
1819007000NRG24310520230050260
|
31/05/2023
|
GOVIND MANIKRAO GUTATE
|
1819007WL003911
|
GOVIND MANIKRAO GUTATE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
03/06/2023
|
|
N05230412FFF6
|
|
GOVIND MANIKRAO GUTATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
33
|
MUKHED
|
MH-19-007-043-001/326
(MANGYAL)
|
1819007000NRG24310520230045226
|
31/05/2023
|
Shivsab Kashinath Indrle
|
1819007WL003623
|
Shivsab Kashinath Indrle
|
00415
|
SBIN0020058
|
1595
|
1595
|
Processed
|
03/06/2023
|
|
N052304130039
|
|
MR SHIVSAMB KASHINATH INDRALE
|
()
|
|
34
|
MUKHED
|
MH-19-007-067-001/72
(JABHALI)
|
1819007000NRG24310520230050096
|
31/05/2023
|
Parkash Malu Bonlewad
|
1819007WL003899
|
Parkash Malu Bonlewad
|
00415
|
SBIN0020058
|
546
|
546
|
Processed
|
03/06/2023
|
|
N052304130037
|
|
MR PRAKASH MALJI BONLEWAD
|
()
|
|
35
|
MUKHED
|
MH-19-007-073-001/90
(BERALI)
|
1819007000NRG24310520230047206
|
31/05/2023
|
Shrimangale Sanjay Pandurang
|
1819007WL003750
|
Shrimangale Sanjay Pandurang
|
00415
|
SBIN0020058
|
1589
|
1589
|
Processed
|
03/06/2023
|
|
N052304130038
|
|
MR SANJAY PANDURANG BELIKAR
|
()
|
|
36
|
MUKHED
|
MH-19-007-240-001/334
(Sawargaon Wadi)
|
1819007000NRG24310520230050315
|
31/05/2023
|
Jyoti Shankar gute
|
1819007WL003912
|
Jyoti Shankar gute
|
00415
|
SBIN0020058
|
1589
|
1589
|
Processed
|
03/06/2023
|
|
N052304130042
|
|
MR SHANKAR KHUSHAL GUTTE
|
()
|
|
37
|
MUKHED
|
MH-19-007-240-001/389
(Sawargaon Wadi)
|
1819007000NRG24310520230050320
|
31/05/2023
|
sitabai Umaji gutte
|
1819007WL003912
|
sitabai Umaji gutte
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130036
|
|
MRS SITABAI UMAJI GUTTE
|
()
|
|
38
|
MUKHED
|
MH-19-007-240-001/421
(Sawargaon Wadi)
|
1819007000NRG24310520230050262
|
31/05/2023
|
lata raju chole
|
1819007WL003911
|
lata raju chole
|
00415
|
SBIN0020058
|
1621
|
1621
|
Processed
|
03/06/2023
|
|
N052304130035
|
|
MRS LATA RAJIV CHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8578
|
8578
|
|
|
|
|
|
|
|
|
39
|
MUKHED
|
MH-19-007-214-001/431
(DAPAKA GU)
|
1819007000NRG24310520230046677
|
31/05/2023
|
Chandrkala Trambak Dapkekar
|
1819007WL003715
|
Chandrkala Trambak Dapkekar
|
00415
|
SBIN0020512
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N05230413003A
|
|
MRS CHANDRAKALA TRYAMBAK DAPKEKAR
|
()
|
|
40
|
MUKHED
|
MH-19-007-239-001/313
(KABNOOR)
|
1819007000NRG24310520230046755
|
31/05/2023
|
ANITA DINKAR JADHAV
|
1819007WL003720
|
ANITA DINKAR JADHAV
|
00415
|
SBIN0020512
|
1634
|
1634
|
Processed
|
03/06/2023
|
|
N052304130041
|
|
MRS ANITA DINAKAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
41
|
MUKHED
|
MH-19-007-063-001/502
(SAWALI)
|
1819007000NRG24310520230048989
|
31/05/2023
|
Uttam Tejerao demgunde
|
1819007WL003813
|
Uttam Tejerao demgunde
|
00415
|
SBIN0020672
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N05230413003C
|
|
MR UTTAMRAO TERERAO DEMAGUNDE
|
()
|
|
42
|
MUKHED
|
MH-19-007-063-001/533
(SAWALI)
|
1819007000NRG24310520230048991
|
31/05/2023
|
Vimalbai Dayanand Girsheti
|
1819007WL003813
|
Vimalbai Dayanand Girsheti
|
00415
|
SBIN0020672
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N05230413003B
|
|
MRS VIMAL DAYANAND GIRSHETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
43
|
MUKHED
|
MH-19-007-058-001/119
(PARATPUR)
|
1819007000NRG24310520230045064
|
31/05/2023
|
Surekha Anant Bamne
|
1819007WL003619
|
Surekha Anant Bamne
|
00415
|
SBIN0021340
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
N052304130040
|
|
MRS ANANT DNYANOBA BAMANE
|
()
|
|
44
|
MUKHED
|
MH-19-007-058-001/178
(PARATPUR)
|
1819007000NRG24310520230045074
|
31/05/2023
|
janabai madhav dhamne
|
1819007WL003619
|
janabai madhav dhamne
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N05230413003F
|
|
MRS JANABAI MADHAVRAO DHAMNE
|
()
|
|
45
|
MUKHED
|
MH-19-007-058-001/22
(PARATPUR)
|
1819007000NRG24310520230045087
|
31/05/2023
|
Akash
|
1819007WL003619
|
Akash
|
00415
|
SBIN0021340
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N05230413003E
|
|
MR AAKASH VEANKATRAO CHAUHAN
|
()
|
|
46
|
MUKHED
|
MH-19-007-063-001/403
(SAWALI)
|
1819007000NRG24310520230048985
|
31/05/2023
|
dnynoba ganpat indpwad
|
1819007WL003813
|
dnynoba ganpat indpwad
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
03/06/2023
|
|
N05230413003D
|
|
MR DNYANOBA GANPAT INDEPAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
47
|
MUKHED
|
MH-19-007-015-001/870
(UNDRI (P.M.))
|
1819007000NRG24310520230050745
|
31/05/2023
|
Puja Santosh Bajgire
|
1819007WL003934
|
Puja Santosh Bajgire
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
03/06/2023
|
|
N052304130059
|
|
Puja Santosh Bajgire
|
()
|
|
48
|
MUKHED
|
MH-19-007-017-001/1230
(HATRAL)
|
1819007000NRG24310520230046846
|
31/05/2023
|
Madhav Shivaji Natke
|
1819007WL003727
|
Madhav Shivaji Natke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N05230412FFFC
|
|
Madhav Shivaji Natke
|
()
|
|
49
|
MUKHED
|
MH-19-007-017-001/1230
(HATRAL)
|
1819007000NRG24310520230046847
|
31/05/2023
|
Surekha Madhav Natke
|
1819007WL003727
|
Surekha Madhav Natke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N05230412FFFD
|
|
Surekha Madhav Natke
|
()
|
|
50
|
MUKHED
|
MH-19-007-047-001/44
(KHATGAON (P.M.))
|
1819007000NRG24310520230048943
|
31/05/2023
|
Panchfula Narsing Bache
|
1819007WL003812
|
Panchfula Narsing Bache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N05230412FFFA
|
No Such Account
|
|
|
|
51
|
MUKHED
|
MH-19-007-047-001/61
(KHATGAON (P.M.))
|
1819007000NRG24310520230048950
|
31/05/2023
|
Sangita Nagnath Karmale
|
1819007WL003812
|
Sangita Nagnath Karmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N05230412FFF7
|
No Such Account
|
|
|
|
52
|
MUKHED
|
MH-19-007-047-001/879
(KHATGAON (P.M.))
|
1819007000NRG24310520230048959
|
31/05/2023
|
Tukaram Lakshman Bache
|
1819007WL003812
|
Tukaram Lakshman Bache
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
02/06/2023
|
|
N05230412FFF9
|
No Such Account
|
|
|
|
53
|
MUKHED
|
MH-19-007-047-001/9
(KHATGAON (P.M.))
|
1819007000NRG24310520230048968
|
31/05/2023
|
Lonabai Vyankat Karale
|
1819007WL003812
|
Lonabai Vyankat Karale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
02/06/2023
|
|
N05230412FFF8
|
No Such Account
|
|
|
|
54
|
MUKHED
|
MH-19-007-063-001/550
(SAWALI)
|
1819007000NRG24310520230048994
|
31/05/2023
|
datta gunderao surnar
|
1819007WL003813
|
datta gunderao surnar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N05230413000A
|
|
datta gunderao surnar
|
()
|
|
55
|
MUKHED
|
MH-19-007-063-001/550
(SAWALI)
|
1819007000NRG24310520230048995
|
31/05/2023
|
indutai datta surnar
|
1819007WL003813
|
indutai datta surnar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N05230413000B
|
|
indutai datta surnar
|
()
|
|
56
|
MUKHED
|
MH-19-007-063-001/556
(SAWALI)
|
1819007000NRG24310520230048998
|
31/05/2023
|
supriya narayan chopde
|
1819007WL003813
|
supriya narayan chopde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N052304130009
|
|
supriya narayan chopde
|
()
|
|
57
|
MUKHED
|
MH-19-007-073-001/1007
(BERALI)
|
1819007000NRG24310520230047197
|
31/05/2023
|
Karuna Ravan Junne
|
1819007WL003750
|
Karuna Ravan Junne
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
03/06/2023
|
|
N05230412FFFB
|
|
Karuna Ravan Junne
|
()
|
|
58
|
MUKHED
|
MH-19-007-073-001/109
(BERALI)
|
1819007000NRG24310520230047211
|
31/05/2023
|
Ghudumabi Husen Shaikh
|
1819007WL003752
|
Ghudumabi Husen Shaikh
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
03/06/2023
|
|
N052304130005
|
|
Ghudumabi Husen Shaikh
|
()
|
|
59
|
MUKHED
|
MH-19-007-073-001/109
(BERALI)
|
1819007000NRG24310520230047210
|
31/05/2023
|
Husen Usman Shaikh
|
1819007WL003752
|
Husen Usman Shaikh
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
03/06/2023
|
|
N052304130007
|
|
Husen Usman Shaikh
|
()
|
|
60
|
MUKHED
|
MH-19-007-073-001/115
(BERALI)
|
1819007000NRG24310520230047213
|
31/05/2023
|
Shabana Tajoddin Shaikh
|
1819007WL003752
|
Shabana Tajoddin Shaikh
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
03/06/2023
|
|
N052304130008
|
|
Shabana Tajoddin Shaikh
|
()
|
|
61
|
MUKHED
|
MH-19-007-073-001/18
(BERALI)
|
1819007000NRG24310520230047219
|
31/05/2023
|
Dastgir Chandsab Shaikh
|
1819007WL003752
|
Dastgir Chandsab Shaikh
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
03/06/2023
|
|
N052304130004
|
|
Dastgir Chandsab Shaikh
|
()
|
|
62
|
MUKHED
|
MH-19-007-073-001/939
(BERALI)
|
1819007000NRG24310520230047236
|
31/05/2023
|
Nijam Maulsab Shaikh
|
1819007WL003752
|
Nijam Maulsab Shaikh
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
03/06/2023
|
|
N052304130003
|
|
Nijam Maulsab Shaikh
|
()
|
|
63
|
MUKHED
|
MH-19-007-073-001/983
(BERALI)
|
1819007000NRG24310520230047246
|
31/05/2023
|
Saddam Babusab Shaikh
|
1819007WL003752
|
Saddam Babusab Shaikh
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
03/06/2023
|
|
N05230412FFFE
|
|
Saddam Babusab Shaikh
|
()
|
|
64
|
MUKHED
|
MH-19-007-073-001/986
(BERALI)
|
1819007000NRG24310520230047247
|
31/05/2023
|
Manilsab Dastgir Shaikh
|
1819007WL003752
|
Manilsab Dastgir Shaikh
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
03/06/2023
|
|
N052304130006
|
|
Manilsab Dastgir Shaikh
|
()
|
|
65
|
MUKHED
|
MH-19-007-225-001/1171
(EKLARA)
|
1819007000NRG24310520230050955
|
31/05/2023
|
chandrkant vitthal ibitwar
|
1819007WL003944
|
chandrkant vitthal ibitwar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N052304130001
|
|
chandrkant vitthal ibitwar
|
()
|
|
66
|
MUKHED
|
MH-19-007-225-001/1289
(EKLARA)
|
1819007000NRG24310520230050963
|
31/05/2023
|
gangabai ramrao gade
|
1819007WL003944
|
gangabai ramrao gade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N05230412FFFF
|
|
gangabai ramrao gade
|
()
|
|
67
|
MUKHED
|
MH-19-007-225-001/299
(EKLARA)
|
1819007000NRG24310520230050977
|
31/05/2023
|
sarubai datta amtare
|
1819007WL003944
|
sarubai datta amtare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N052304130000
|
|
sarubai datta amtare
|
()
|
|
68
|
MUKHED
|
MH-19-007-225-001/657
(EKLARA)
|
1819007000NRG24310520230050943
|
31/05/2023
|
vijay govind mirdode
|
1819007WL003943
|
vijay govind mirdode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130002
|
|
vijay govind mirdode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34711
|
34711
|
|
|
|
|
|
|
|
|
69
|
MUKHED
|
MH-19-007-033-001/73
(SUGAON (KH))
|
1819007000NRG24310520230051012
|
31/05/2023
|
Ganesh Govind Lavhate
|
1819007WL003947
|
Ganesh Govind Lavhate
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N05230413000C
|
|
Ganesh Govind Lavhate
|
()
|
|
70
|
MUKHED
|
MH-19-007-033-001/73
(SUGAON (KH))
|
1819007000NRG24310520230051013
|
31/05/2023
|
Surekha Ganesh Lavhate
|
1819007WL003947
|
Surekha Ganesh Lavhate
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N05230413000D
|
|
Surekha Ganesh Lavhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
MUKHED
|
MH-19-007-003-001/737
(KERUR)
|
1819007000NRG24310520230050221
|
31/05/2023
|
Shebi Babumiya Shaikkh
|
1819007WL003909
|
Shebi Babumiya Shaikkh
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N05230413000E
|
|
Shebi Babumiya Shaikkh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
MUKHED
|
MH-19-007-014-001/213
(JAMB (B))
|
1819007000NRG24310520230047254
|
31/05/2023
|
Pandurang Govid Mangale
|
1819007WL003753
|
Pandurang Govid Mangale
|
1143
|
MAHG0004116
|
1559
|
1559
|
Processed
|
03/06/2023
|
|
N05230413000F
|
|
Pandurang Govid Mangale
|
()
|
|
73
|
MUKHED
|
MH-19-007-103-001/398
(RAJURA (BU.))
|
1819007000NRG24310520230047043
|
31/05/2023
|
archnabai nagorao solanke
|
1819007WL003739
|
archnabai nagorao solanke
|
1143
|
MAHG0004116
|
1560
|
1560
|
Processed
|
03/06/2023
|
|
N052304130058
|
|
archnabai nagorao solanke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3119
|
3119
|
|
|
|
|
|
|
|
|
74
|
MUKHED
|
MH-19-007-014-001/1160
(JAMB (B))
|
1819007000NRG24310520230047249
|
31/05/2023
|
Manisha Abhang More
|
1819007WL003753
|
Manisha Abhang More
|
1143
|
MAHG0004118
|
1559
|
1559
|
Processed
|
03/06/2023
|
|
N052304130055
|
|
Manisha Abhang More
|
()
|
|
75
|
MUKHED
|
MH-19-007-014-001/1210
(JAMB (B))
|
1819007000NRG24310520230050164
|
31/05/2023
|
Mahananda Tukaram Mnagale
|
1819007WL003904
|
Mahananda Tukaram Mnagale
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130056
|
|
Mahananda Tukaram Mnagale
|
()
|
|
76
|
MUKHED
|
MH-19-007-014-001/1500
(JAMB (B))
|
1819007000NRG24310520230050170
|
31/05/2023
|
Shital Lakhan Jogdand
|
1819007WL003904
|
Shital Lakhan Jogdand
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130018
|
|
Shital Lakhan Jogdand
|
()
|
|
77
|
MUKHED
|
MH-19-007-014-001/187
(JAMB (B))
|
1819007000NRG24310520230047253
|
31/05/2023
|
Kalinda GAnesh More
|
1819007WL003753
|
Kalinda GAnesh More
|
1143
|
MAHG0004118
|
1559
|
1559
|
Processed
|
03/06/2023
|
|
N052304130014
|
|
Kalinda GAnesh More
|
()
|
|
78
|
MUKHED
|
MH-19-007-014-001/218
(JAMB (B))
|
1819007000NRG24310520230047257
|
31/05/2023
|
Ranjana Madhav Mangale
|
1819007WL003753
|
Ranjana Madhav Mangale
|
1143
|
MAHG0004118
|
1559
|
1559
|
Processed
|
03/06/2023
|
|
N052304130016
|
|
Ranjana Madhav Mangale
|
()
|
|
79
|
MUKHED
|
MH-19-007-014-001/41
(JAMB (B))
|
1819007000NRG24310520230050175
|
31/05/2023
|
Sangita Vankat More
|
1819007WL003904
|
Sangita Vankat More
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130017
|
|
Sangita Vankat More
|
()
|
|
80
|
MUKHED
|
MH-19-007-222-001/183
(DAPAKA RAJA)
|
1819007000NRG24310520230050003
|
31/05/2023
|
Anita SAmbaji Jogdand
|
1819007WL003897
|
Anita SAmbaji Jogdand
|
1143
|
MAHG0004118
|
1636
|
1636
|
Processed
|
03/06/2023
|
|
N052304130013
|
|
Anita SAmbaji Jogdand
|
()
|
|
81
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG24310520230050005
|
31/05/2023
|
Sunita Shivram Panjalwad
|
1819007WL003897
|
Sunita Shivram Panjalwad
|
1143
|
MAHG0004118
|
1636
|
1636
|
Processed
|
03/06/2023
|
|
N052304130057
|
|
Sunita Shivram Panjalwad
|
()
|
|
82
|
MUKHED
|
MH-19-007-222-001/360
(DAPAKA RAJA)
|
1819007000NRG24310520230050596
|
31/05/2023
|
Lakshmibai Balaji Pawar
|
1819007WL003928
|
Lakshmibai Balaji Pawar
|
1143
|
MAHG0004118
|
1383
|
1383
|
Processed
|
03/06/2023
|
|
N052304130012
|
|
Lakshmibai Balaji Pawar
|
()
|
|
83
|
MUKHED
|
MH-19-007-222-001/617
(DAPAKA RAJA)
|
1819007000NRG24310520230050025
|
31/05/2023
|
Datta Baburao Bonwad
|
1819007WL003897
|
Datta Baburao Bonwad
|
1143
|
MAHG0004118
|
1636
|
1636
|
Processed
|
03/06/2023
|
|
N052304130015
|
|
Datta Baburao Bonwad
|
()
|
|
84
|
MUKHED
|
MH-19-007-222-001/654
(DAPAKA RAJA)
|
1819007000NRG24310520230050604
|
31/05/2023
|
Namdev Punda Telang
|
1819007WL003928
|
Namdev Punda Telang
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130011
|
|
Namdev Punda Telang
|
()
|
|
85
|
MUKHED
|
MH-19-007-222-001/855
(DAPAKA RAJA)
|
1819007000NRG24310520230050121
|
31/05/2023
|
VAijanath Datta Morde
|
1819007WL003900
|
VAijanath Datta Morde
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130010
|
|
VAijanath Datta Morde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
86
|
MUKHED
|
MH-19-007-047-001/240
(KHATGAON (P.M.))
|
1819007000NRG24310520230048934
|
31/05/2023
|
KAMLBAI MAHADAV DHONE
|
1819007WL003812
|
KAMLBAI MAHADAV DHONE
|
1143
|
MAHG0004135
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130054
|
|
KAMLBAI MAHADAV DHONE
|
()
|
|
87
|
MUKHED
|
MH-19-007-047-001/755
(KHATGAON (P.M.))
|
1819007000NRG24310520230048953
|
31/05/2023
|
gayabai prlhad wadikar
|
1819007WL003812
|
gayabai prlhad wadikar
|
1143
|
MAHG0004135
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N052304130053
|
|
gayabai prlhad wadikar
|
()
|
|
88
|
MUKHED
|
MH-19-007-214-001/147
(DAPAKA GU)
|
1819007000NRG24310520230046650
|
31/05/2023
|
Rajesh Shankarrao Gumde
|
1819007WL003715
|
Rajesh Shankarrao Gumde
|
1143
|
MAHG0004135
|
1604
|
1604
|
Processed
|
03/06/2023
|
|
N05230413001B
|
|
Rajesh Shankarrao Gumde
|
()
|
|
89
|
MUKHED
|
MH-19-007-214-001/3282
(DAPAKA GU)
|
1819007000NRG24310520230046661
|
31/05/2023
|
Mangalbai Balaji Ghodke
|
1819007WL003715
|
Mangalbai Balaji Ghodke
|
1143
|
MAHG0004135
|
1604
|
1604
|
Processed
|
03/06/2023
|
|
N052304130019
|
|
Mangalbai Balaji Ghodke
|
()
|
|
90
|
MUKHED
|
MH-19-007-214-001/341
(DAPAKA GU)
|
1819007000NRG24310520230046665
|
31/05/2023
|
Laximibai Yadav Kajewad
|
1819007WL003715
|
Laximibai Yadav Kajewad
|
1143
|
MAHG0004135
|
1604
|
1604
|
Processed
|
03/06/2023
|
|
N05230413001A
|
|
Laximibai Yadav Kajewad
|
()
|
|
91
|
MUKHED
|
MH-19-007-214-001/3417
(DAPAKA GU)
|
1819007000NRG24310520230046666
|
31/05/2023
|
Maulasab Husensab Shekh
|
1819007WL003715
|
Maulasab Husensab Shekh
|
1143
|
MAHG0004135
|
1604
|
1604
|
Processed
|
03/06/2023
|
|
N05230413001D
|
|
Maulasab Husensab Shekh
|
()
|
|
92
|
MUKHED
|
MH-19-007-214-001/3578
(DAPAKA GU)
|
1819007000NRG24310520230046674
|
31/05/2023
|
Rajesh Dolu Kamble
|
1819007WL003715
|
Rajesh Dolu Kamble
|
1143
|
MAHG0004135
|
1605
|
1605
|
Processed
|
03/06/2023
|
|
N05230413001C
|
|
Rajesh Dolu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11291
|
11291
|
|
|
|
|
|
|
|
|
93
|
MUKHED
|
MH-19-007-003-001/3444
(KERUR)
|
1819007000NRG24310520230050213
|
31/05/2023
|
Rukminbai Gunvant Shinde
|
1819007WL003908
|
Rukminbai Gunvant Shinde
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N05230413001F
|
|
Rukminbai Gunvant Shinde
|
()
|
|
94
|
MUKHED
|
MH-19-007-003-001/3519
(KERUR)
|
1819007000NRG24310520230050215
|
31/05/2023
|
Prayagabai Tanaji Shinde
|
1819007WL003908
|
Prayagabai Tanaji Shinde
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130020
|
|
Prayagabai Tanaji Shinde
|
()
|
|
95
|
MUKHED
|
MH-19-007-033-001/98
(SUGAON (KH))
|
1819007000NRG24310520230051121
|
31/05/2023
|
Laxmi Ishwar Patil
|
1819007WL003955
|
Laxmi Ishwar Patil
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N05230413004D
|
|
Laxmi Ishwar Patil
|
()
|
|
96
|
MUKHED
|
MH-19-007-043-001/149
(MANGYAL)
|
1819007000NRG24310520230045217
|
31/05/2023
|
Ganesh Hanmant Chidgir
|
1819007WL003623
|
Ganesh Hanmant Chidgir
|
1143
|
MAHG0004143
|
1595
|
1595
|
Processed
|
03/06/2023
|
|
N052304130023
|
|
Ganesh Hanmant Chidgir
|
()
|
|
97
|
MUKHED
|
MH-19-007-043-001/667
(MANGYAL)
|
1819007000NRG24310520230045014
|
31/05/2023
|
Hanmant Vittal Katshiv
|
1819007WL003617
|
Hanmant Vittal Katshiv
|
1143
|
MAHG0004143
|
1493
|
1493
|
Processed
|
03/06/2023
|
|
N052304130029
|
|
Hanmant Vittal Katshiv
|
()
|
|
98
|
MUKHED
|
MH-19-007-043-001/675
(MANGYAL)
|
1819007000NRG24310520230045016
|
31/05/2023
|
Gangadhar Mashna Sunepwad
|
1819007WL003617
|
Gangadhar Mashna Sunepwad
|
1143
|
MAHG0004143
|
1493
|
1493
|
Processed
|
03/06/2023
|
|
N052304130048
|
|
Gangadhar Mashna Sunepwad
|
()
|
|
99
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG24310520230045236
|
31/05/2023
|
GAngaram Vishwanath Indrale
|
1819007WL003623
|
GAngaram Vishwanath Indrale
|
1143
|
MAHG0004143
|
1595
|
1595
|
Processed
|
03/06/2023
|
|
N052304130051
|
|
GAngaram Vishwanath Indrale
|
()
|
|
100
|
MUKHED
|
MH-19-007-064-001/413
(SAWARGAON(P))
|
1819007000NRG24310520230050398
|
31/05/2023
|
Suvarna Dattatray Patil
|
1819007WL003916
|
Suvarna Dattatray Patil
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N05230413001E
|
|
Suvarna Dattatray Patil
|
()
|
|
101
|
MUKHED
|
MH-19-007-064-001/5963
(SAWARGAON(P))
|
1819007000NRG24310520230049093
|
31/05/2023
|
Namdev Digambar Jamjal
|
1819007WL003819
|
Namdev Digambar Jamjal
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N05230413002C
|
|
Namdev Digambar Jamjal
|
()
|
|
102
|
MUKHED
|
MH-19-007-067-001/101
(JABHALI)
|
1819007000NRG24310520230047444
|
31/05/2023
|
gayabai namdev pawar
|
1819007WL003760
|
gayabai namdev pawar
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N052304130049
|
|
gayabai namdev pawar
|
()
|
|
103
|
MUKHED
|
MH-19-007-067-001/281
(JABHALI)
|
1819007000NRG24310520230047462
|
31/05/2023
|
Padminbai Ujalaji Kamble
|
1819007WL003760
|
Padminbai Ujalaji Kamble
|
1143
|
MAHG0004143
|
546
|
546
|
Processed
|
03/06/2023
|
|
N052304130050
|
|
Padminbai Ujalaji Kamble
|
()
|
|
104
|
MUKHED
|
MH-19-007-067-001/411
(JABHALI)
|
1819007000NRG24310520230047469
|
31/05/2023
|
Bhaurao Vitthal Kamble
|
1819007WL003760
|
Bhaurao Vitthal Kamble
|
1143
|
MAHG0004143
|
546
|
546
|
Processed
|
03/06/2023
|
|
N052304130021
|
|
Bhaurao Vitthal Kamble
|
()
|
|
105
|
MUKHED
|
MH-19-007-240-001/119
(Sawargaon Wadi)
|
1819007000NRG24310520230050237
|
31/05/2023
|
lata vishnu kagne
|
1819007WL003911
|
lata vishnu kagne
|
1143
|
MAHG0004143
|
1556
|
1556
|
Processed
|
03/06/2023
|
|
N05230413004B
|
|
lata vishnu kagne
|
()
|
|
106
|
MUKHED
|
MH-19-007-240-001/119
(Sawargaon Wadi)
|
1819007000NRG24310520230050287
|
31/05/2023
|
raubai govind kagne
|
1819007WL003912
|
raubai govind kagne
|
1143
|
MAHG0004143
|
1588
|
1588
|
Processed
|
03/06/2023
|
|
N052304130022
|
|
raubai govind kagne
|
()
|
|
107
|
MUKHED
|
MH-19-007-240-001/25
(Sawargaon Wadi)
|
1819007000NRG24310520230050297
|
31/05/2023
|
Parubai Tirpati Gutte
|
1819007WL003912
|
Parubai Tirpati Gutte
|
1143
|
MAHG0004143
|
1521
|
1521
|
Processed
|
03/06/2023
|
|
N052304130028
|
|
Parubai Tirpati Gutte
|
()
|
|
108
|
MUKHED
|
MH-19-007-240-001/251
(Sawargaon Wadi)
|
1819007000NRG24310520230050238
|
31/05/2023
|
sundrbai narayn gutte
|
1819007WL003911
|
sundrbai narayn gutte
|
1143
|
MAHG0004143
|
1556
|
1556
|
Processed
|
03/06/2023
|
|
N05230413004E
|
|
sundrbai narayn gutte
|
()
|
|
109
|
MUKHED
|
MH-19-007-240-001/28
(Sawargaon Wadi)
|
1819007000NRG24310520230050339
|
31/05/2023
|
PADMAKAR VITTHAL GUTATE
|
1819007WL003913
|
PADMAKAR VITTHAL GUTATE
|
1143
|
MAHG0004143
|
1571
|
1571
|
Processed
|
03/06/2023
|
|
N052304130025
|
|
PADMAKAR VITTHAL GUTATE
|
()
|
|
110
|
MUKHED
|
MH-19-007-240-001/322
(Sawargaon Wadi)
|
1819007000NRG24310520230050255
|
31/05/2023
|
Jayshree Nivrati Gute
|
1819007WL003911
|
Jayshree Nivrati Gute
|
1143
|
MAHG0004143
|
1556
|
1556
|
Processed
|
03/06/2023
|
|
N052304130052
|
|
Jayshree Nivrati Gute
|
()
|
|
111
|
MUKHED
|
MH-19-007-240-001/425
(Sawargaon Wadi)
|
1819007000NRG24310520230050350
|
31/05/2023
|
Dhanjay Ankush Gutte
|
1819007WL003913
|
Dhanjay Ankush Gutte
|
1143
|
MAHG0004143
|
1571
|
1571
|
Processed
|
03/06/2023
|
|
N05230413004A
|
|
Dhanjay Ankush Gutte
|
()
|
|
112
|
MUKHED
|
MH-19-007-240-001/449
(Sawargaon Wadi)
|
1819007000NRG24310520230050263
|
31/05/2023
|
tukaram govind kendre
|
1819007WL003911
|
tukaram govind kendre
|
1143
|
MAHG0004143
|
1556
|
1556
|
Processed
|
03/06/2023
|
|
N052304130024
|
|
tukaram govind kendre
|
()
|
|
113
|
MUKHED
|
MH-19-007-240-001/466
(Sawargaon Wadi)
|
1819007000NRG24310520230050329
|
31/05/2023
|
Ramchandra Balaji Gutte
|
1819007WL003912
|
Ramchandra Balaji Gutte
|
1143
|
MAHG0004143
|
1559
|
1559
|
Processed
|
03/06/2023
|
|
N05230413002D
|
|
Ramchandra Balaji Gutte
|
()
|
|
114
|
MUKHED
|
MH-19-007-240-001/65
(Sawargaon Wadi)
|
1819007000NRG24310520230050272
|
31/05/2023
|
ujvalabai shivaji rathod
|
1819007WL003911
|
ujvalabai shivaji rathod
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
03/06/2023
|
|
N05230413004C
|
|
ujvalabai shivaji rathod
|
()
|
|
115
|
MUKHED
|
MH-19-007-240-001/66
(Sawargaon Wadi)
|
1819007000NRG24310520230050274
|
31/05/2023
|
anita parkash rathod
|
1819007WL003911
|
anita parkash rathod
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
03/06/2023
|
|
N052304130027
|
|
anita parkash rathod
|
()
|
|
116
|
MUKHED
|
MH-19-007-240-001/67
(Sawargaon Wadi)
|
1819007000NRG24310520230050275
|
31/05/2023
|
ASHABAI NAMDEV RATHOD
|
1819007WL003911
|
ASHABAI NAMDEV RATHOD
|
1143
|
MAHG0004143
|
1502
|
1502
|
Processed
|
03/06/2023
|
|
N052304130026
|
|
ASHABAI NAMDEV RATHOD
|
()
|
|
117
|
MUKHED
|
MH-19-007-240-001/79
(Sawargaon Wadi)
|
1819007000NRG24310520230050277
|
31/05/2023
|
sangita uttam rathod
|
1819007WL003911
|
sangita uttam rathod
|
1143
|
MAHG0004143
|
1502
|
1502
|
Processed
|
03/06/2023
|
|
N05230413002B
|
|
sangita uttam rathod
|
()
|
|
118
|
MUKHED
|
MH-19-007-240-001/81
(Sawargaon Wadi)
|
1819007000NRG24310520230050279
|
31/05/2023
|
Sumanbai Dadarao Rathod
|
1819007WL003911
|
Sumanbai Dadarao Rathod
|
1143
|
MAHG0004143
|
1502
|
1502
|
Processed
|
03/06/2023
|
|
N05230413002A
|
|
Sumanbai Dadarao Rathod
|
()
|
|
119
|
MUKHED
|
MH-19-007-240-001/92
(Sawargaon Wadi)
|
1819007000NRG24310520230050361
|
31/05/2023
|
RENUKA SAMPATI GITTE
|
1819007WL003913
|
RENUKA SAMPATI GITTE
|
1143
|
MAHG0004143
|
1525
|
1525
|
Processed
|
03/06/2023
|
|
N05230413004F
|
|
RENUKA SAMPATI GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39894
|
39894
|
|
|
|
|
|
|
|
|
120
|
MUKHED
|
MH-19-007-033-001/107
(SUGAON (KH))
|
1819007000NRG24310520230051018
|
31/05/2023
|
Madhabai Balaji Bajgire
|
1819007WL003948
|
Madhabai Balaji Bajgire
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130046
|
|
Madhabai Balaji Bajgire
|
()
|
|
121
|
MUKHED
|
MH-19-007-033-001/198
(SUGAON (KH))
|
1819007000NRG24310520230050993
|
31/05/2023
|
Salubai Gopinath Pawar
|
1819007WL003946
|
Salubai Gopinath Pawar
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130034
|
|
Salubai Gopinath Pawar
|
()
|
|
122
|
MUKHED
|
MH-19-007-033-001/27
(SUGAON (KH))
|
1819007000NRG24310520230051005
|
31/05/2023
|
Laxmibai Govrdhan Pawar
|
1819007WL003947
|
Laxmibai Govrdhan Pawar
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130045
|
|
Laxmibai Govrdhan Pawar
|
()
|
|
123
|
MUKHED
|
MH-19-007-033-001/377
(SUGAON (KH))
|
1819007000NRG24310520230050995
|
31/05/2023
|
Mahanda Ramling Mathdevru
|
1819007WL003946
|
Mahanda Ramling Mathdevru
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130030
|
|
Mahanda Ramling Mathdevru
|
()
|
|
124
|
MUKHED
|
MH-19-007-033-001/64
(SUGAON (KH))
|
1819007000NRG24310520230050999
|
31/05/2023
|
Anusyabai Datta Nagarwad
|
1819007WL003946
|
Anusyabai Datta Nagarwad
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304130044
|
|
Anusyabai Datta Nagarwad
|
()
|
|
125
|
MUKHED
|
MH-19-007-052-001/1125
(BARHALI)
|
1819007000NRG24310520230045114
|
31/05/2023
|
RANJANA GANGADHAR DESHMUKH
|
1819007WL003620
|
RANJANA GANGADHAR DESHMUKH
|
1143
|
MAHG0004166
|
1579
|
1579
|
Processed
|
03/06/2023
|
|
N052304130032
|
|
RANJANA GANGADHAR DESHMUKH
|
()
|
|
126
|
MUKHED
|
MH-19-007-052-001/601
(BARHALI)
|
1819007000NRG24310520230045123
|
31/05/2023
|
Shanta Maroti Panchal
|
1819007WL003620
|
Shanta Maroti Panchal
|
1143
|
MAHG0004166
|
1579
|
1579
|
Processed
|
03/06/2023
|
|
N05230413002E
|
|
Shanta Maroti Panchal
|
()
|
|
127
|
MUKHED
|
MH-19-007-052-001/795
(BARHALI)
|
1819007000NRG24310520230045127
|
31/05/2023
|
Saherabi Ganisab Sahaikh
|
1819007WL003620
|
Saherabi Ganisab Sahaikh
|
1143
|
MAHG0004166
|
1578
|
1578
|
Processed
|
03/06/2023
|
|
N052304130047
|
|
Saherabi Ganisab Sahaikh
|
()
|
|
128
|
MUKHED
|
MH-19-007-052-001/798
(BARHALI)
|
1819007000NRG24310520230045128
|
31/05/2023
|
Muktr Mainodin Shaikh
|
1819007WL003620
|
Muktr Mainodin Shaikh
|
1143
|
MAHG0004166
|
1578
|
1578
|
Processed
|
03/06/2023
|
|
N052304130033
|
|
Muktr Mainodin Shaikh
|
()
|
|
129
|
MUKHED
|
MH-19-007-052-001/798
(BARHALI)
|
1819007000NRG24310520230045129
|
31/05/2023
|
Shakirabi Muktr Shaikh
|
1819007WL003620
|
Shakirabi Muktr Shaikh
|
1143
|
MAHG0004166
|
1578
|
1578
|
Processed
|
03/06/2023
|
|
N052304130031
|
|
Shakirabi Muktr Shaikh
|
()
|
|
130
|
MUKHED
|
MH-19-007-204-001/35
(CHAVANWADI)
|
1819007000NRG24310520230046457
|
31/05/2023
|
chevan kavita uttam
|
1819007WL003703
|
chevan kavita uttam
|
1143
|
MAHG0004166
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
N05230413002F
|
|
chevan kavita uttam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17678
|
17678
|
|
|
|
|
|
|
|
|
131
|
MUKHED
|
MH-19-007-222-001/833
(DAPAKA RAJA)
|
1819007000NRG24310520230050032
|
31/05/2023
|
Sadanand RAmakant Undirkale
|
1819007WL003897
|
Sadanand RAmakant Undirkale
|
1143
|
MAHG0005126
|
1636
|
1636
|
Processed
|
03/06/2023
|
|
N052304130043
|
|
Sadanand RAmakant Undirkale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1636
|
1636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200454
|
200454
|
|
|
|
|
|
|
|