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-19-007-030-001/121 (KUNDRALA)
|
1819007000NRG24261220230499912
|
27/12/2023
|
Govind Gaynoba Sadgir
|
1819007WL049483
|
Govind Gaynoba Sadgir
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2CA51
|
|
Govind Gaynoba Sadgir
|
()
|
2
|
MUKHED
|
MH-19-007-030-001/13 (KUNDRALA)
|
1819007000NRG24261220230496882
|
27/12/2023
|
VITHABAI MOHAN DEVAKARTE
|
1819007WL049263
|
VITHABAI MOHAN DEVAKARTE
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA5D
|
|
VITHABAI MOHAN DEVAKARTE
|
()
|
3
|
MUKHED
|
MH-19-007-030-001/132 (KUNDRALA)
|
1819007000NRG24261220230496884
|
27/12/2023
|
Kamlbai Parsaram Pawar
|
1819007WL049263
|
Kamlbai Parsaram Pawar
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA44
|
|
Kamlbai Parsaram Pawar
|
()
|
4
|
MUKHED
|
MH-19-007-030-001/144 (KUNDRALA)
|
1819007000NRG24261220230496886
|
27/12/2023
|
Sumitra Sambhaji Vallapwad
|
1819007WL049263
|
Sumitra Sambhaji Vallapwad
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA45
|
|
Sumitra Sambhaji Vallapwad
|
()
|
5
|
MUKHED
|
MH-19-007-030-001/151 (KUNDRALA)
|
1819007000NRG24261220230499914
|
27/12/2023
|
Anjanabai Ganpat Kundgir
|
1819007WL049483
|
Anjanabai Ganpat Kundgir
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2CA4B
|
|
Anjanabai Ganpat Kundgir
|
()
|
6
|
MUKHED
|
MH-19-007-030-001/151 (KUNDRALA)
|
1819007000NRG24261220230499913
|
27/12/2023
|
Ganpat Keshav Kundgir
|
1819007WL049483
|
Ganpat Keshav Kundgir
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2CA4C
|
|
Ganpat Keshav Kundgir
|
()
|
7
|
MUKHED
|
MH-19-007-030-001/158 (KUNDRALA)
|
1819007000NRG24261220230496937
|
27/12/2023
|
Ramrao Narayan Patil
|
1819007WL049267
|
Ramrao Narayan Patil
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B8A4
|
|
Ramrao Narayan Patil
|
()
|
8
|
MUKHED
|
MH-19-007-030-001/159 (KUNDRALA)
|
1819007000NRG24261220230499915
|
27/12/2023
|
Anjana Kishanrao Bajgire
|
1819007WL049483
|
Anjana Kishanrao Bajgire
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CCA7
|
|
Anjana Kishanrao Bajgire
|
()
|
9
|
MUKHED
|
MH-19-007-030-001/160 (KUNDRALA)
|
1819007000NRG24261220230499917
|
27/12/2023
|
Mahananda Balwanta Patil
|
1819007WL049483
|
Mahananda Balwanta Patil
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CC9F
|
|
Mahananda Balwanta Patil
|
()
|
10
|
MUKHED
|
MH-19-007-030-001/170 (KUNDRALA)
|
1819007000NRG24261220230496939
|
27/12/2023
|
Kavita Bhatu Rathod
|
1819007WL049267
|
Kavita Bhatu Rathod
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B8A6
|
|
Kavita Bhatu Rathod
|
()
|
11
|
MUKHED
|
MH-19-007-030-001/220 (KUNDRALA)
|
1819007000NRG24261220230499920
|
27/12/2023
|
vITTAL pIRAJI sONKAMBLE
|
1819007WL049483
|
vITTAL pIRAJI sONKAMBLE
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CA42
|
|
vITTAL pIRAJI sONKAMBLE
|
()
|
12
|
MUKHED
|
MH-19-007-030-001/234 (KUNDRALA)
|
1819007000NRG24261220230496941
|
27/12/2023
|
chvtrabai eknath waghmare
|
1819007WL049267
|
chvtrabai eknath waghmare
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA3F
|
|
chvtrabai eknath waghmare
|
()
|
13
|
MUKHED
|
MH-19-007-030-001/268 (KUNDRALA)
|
1819007000NRG24261220230499925
|
27/12/2023
|
rahul sopan sonkamble
|
1819007WL049483
|
rahul sopan sonkamble
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CA4F
|
|
rahul sopan sonkamble
|
()
|
14
|
MUKHED
|
MH-19-007-030-001/268 (KUNDRALA)
|
1819007000NRG24261220230499926
|
27/12/2023
|
Rohini Rahul Sonkamble
|
1819007WL049483
|
Rohini Rahul Sonkamble
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2B8A9
|
|
Rohini Rahul Sonkamble
|
()
|
15
|
MUKHED
|
MH-19-007-030-001/278 (KUNDRALA)
|
1819007000NRG24261220230496957
|
27/12/2023
|
Sharad Sambhaji Kamble
|
1819007WL049269
|
Sharad Sambhaji Kamble
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA46
|
|
Sharad Sambhaji Kamble
|
()
|
16
|
MUKHED
|
MH-19-007-030-001/280 (KUNDRALA)
|
1819007000NRG24261220230496958
|
27/12/2023
|
Vimalbaai Atmaram Kamble
|
1819007WL049269
|
Vimalbaai Atmaram Kamble
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA4D
|
|
Vimalbaai Atmaram Kamble
|
()
|
17
|
MUKHED
|
MH-19-007-030-001/291 (KUNDRALA)
|
1819007000NRG24261220230499928
|
27/12/2023
|
Rupali Sanjay Patil
|
1819007WL049483
|
Rupali Sanjay Patil
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CA5F
|
|
Rupali Sanjay Patil
|
()
|
18
|
MUKHED
|
MH-19-007-030-001/30 (KUNDRALA)
|
1819007000NRG24261220230496876
|
27/12/2023
|
Bhaurao Maroti Bajgire
|
1819007WL049262
|
Bhaurao Maroti Bajgire
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA58
|
|
Bhaurao Maroti Bajgire
|
()
|
19
|
MUKHED
|
MH-19-007-030-001/32 (KUNDRALA)
|
1819007000NRG24261220230499930
|
27/12/2023
|
Mathabai Dhondiram Shekapure
|
1819007WL049483
|
Mathabai Dhondiram Shekapure
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Rejected
|
11/03/2024
|
|
N122301B2CA55
|
No Such Account
|
|
|
20
|
MUKHED
|
MH-19-007-030-001/324 (KUNDRALA)
|
1819007000NRG24261220230496961
|
27/12/2023
|
Savita Maroti Tiknare
|
1819007WL049269
|
Savita Maroti Tiknare
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA5B
|
|
Savita Maroti Tiknare
|
()
|
21
|
MUKHED
|
MH-19-007-030-001/327 (KUNDRALA)
|
1819007000NRG24261220230496890
|
27/12/2023
|
JALABA NARAYAN DOIPHODE
|
1819007WL049263
|
JALABA NARAYAN DOIPHODE
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA40
|
|
JALABA NARAYAN DOIPHODE
|
()
|
22
|
MUKHED
|
MH-19-007-030-001/37 (KUNDRALA)
|
1819007000NRG24261220230496877
|
27/12/2023
|
Dilip Ankosh Bajgire
|
1819007WL049262
|
Dilip Ankosh Bajgire
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA41
|
|
Dilip Ankosh Bajgire
|
()
|
23
|
MUKHED
|
MH-19-007-030-001/38 (KUNDRALA)
|
1819007000NRG24261220230499931
|
27/12/2023
|
GYANOBA HANMANTA BAJIGARE
|
1819007WL049483
|
GYANOBA HANMANTA BAJIGARE
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CA48
|
|
GYANOBA HANMANTA BAJIGARE
|
()
|
24
|
MUKHED
|
MH-19-007-030-001/39 (KUNDRALA)
|
1819007000NRG24261220230499932
|
27/12/2023
|
YMUNABAI SHIVAJI BAJGIRE
|
1819007WL049483
|
YMUNABAI SHIVAJI BAJGIRE
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2B8A2
|
|
YMUNABAI SHIVAJI BAJGIRE
|
()
|
25
|
MUKHED
|
MH-19-007-030-001/450 (KUNDRALA)
|
1819007000NRG24261220230499934
|
27/12/2023
|
Madhav Vitthal Bajgire
|
1819007WL049483
|
Madhav Vitthal Bajgire
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CA52
|
|
Madhav Vitthal Bajgire
|
()
|
26
|
MUKHED
|
MH-19-007-030-001/484 (KUNDRALA)
|
1819007000NRG24261220230499936
|
27/12/2023
|
Dnyaneshwar Balaji Doifode
|
1819007WL049483
|
Dnyaneshwar Balaji Doifode
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2B8A3
|
|
Dnyaneshwar Balaji Doifode
|
()
|
27
|
MUKHED
|
MH-19-007-030-001/484 (KUNDRALA)
|
1819007000NRG24261220230499937
|
27/12/2023
|
Gangasagar Dnyaneshwar Doifode
|
1819007WL049483
|
Gangasagar Dnyaneshwar Doifode
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CC9E
|
|
Gangasagar Dnyaneshwar Doifode
|
()
|
28
|
MUKHED
|
MH-19-007-030-001/508 (KUNDRALA)
|
1819007000NRG24261220230499938
|
27/12/2023
|
Ashwini Sanjay Pavitre
|
1819007WL049483
|
Ashwini Sanjay Pavitre
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CCA1
|
|
Ashwini Sanjay Pavitre
|
()
|
29
|
MUKHED
|
MH-19-007-030-001/531 (KUNDRALA)
|
1819007000NRG24261220230496965
|
27/12/2023
|
Ashcdip Atmaram Kamble
|
1819007WL049269
|
Ashcdip Atmaram Kamble
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CCA6
|
|
Ashcdip Atmaram Kamble
|
()
|
30
|
MUKHED
|
MH-19-007-030-001/620 (KUNDRALA)
|
1819007000NRG24261220230496946
|
27/12/2023
|
Suraj Padmakar Waghmare
|
1819007WL049267
|
Suraj Padmakar Waghmare
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CCA4
|
|
Suraj Padmakar Waghmare
|
()
|
31
|
MUKHED
|
MH-19-007-030-001/707 (KUNDRALA)
|
1819007000NRG24261220230496947
|
27/12/2023
|
Ranjit Ramdas Gaikwad
|
1819007WL049267
|
Ranjit Ramdas Gaikwad
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N122301B2CA47
|
Account closed
|
|
|
32
|
MUKHED
|
MH-19-007-030-001/740 (KUNDRALA)
|
1819007000NRG24261220230496967
|
27/12/2023
|
Siddheshware Manohar Tiknare
|
1819007WL049269
|
Siddheshware Manohar Tiknare
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA43
|
|
Siddheshware Manohar Tiknare
|
()
|
33
|
MUKHED
|
MH-19-007-030-001/746 (KUNDRALA)
|
1819007000NRG24261220230496880
|
27/12/2023
|
Sachin Shyamrao RAthod
|
1819007WL049262
|
Sachin Shyamrao RAthod
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA3E
|
|
Sachin Shyamrao RAthod
|
()
|
34
|
MUKHED
|
MH-19-007-030-001/767 (KUNDRALA)
|
1819007000NRG24261220230496969
|
27/12/2023
|
Balaji Manohar Tiknare
|
1819007WL049269
|
Balaji Manohar Tiknare
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA54
|
|
Balaji Manohar Tiknare
|
()
|
35
|
MUKHED
|
MH-19-007-030-001/769 (KUNDRALA)
|
1819007000NRG24261220230499940
|
27/12/2023
|
Ashwini Subhash Kundgir
|
1819007WL049483
|
Ashwini Subhash Kundgir
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CC9D
|
|
Ashwini Subhash Kundgir
|
()
|
36
|
MUKHED
|
MH-19-007-030-001/771 (KUNDRALA)
|
1819007000NRG24261220230499942
|
27/12/2023
|
Puja Vitthal Kundgir
|
1819007WL049483
|
Puja Vitthal Kundgir
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CA5C
|
|
Puja Vitthal Kundgir
|
()
|
37
|
MUKHED
|
MH-19-007-030-001/772 (KUNDRALA)
|
1819007000NRG24261220230499943
|
27/12/2023
|
Sangita Khanderao Kundgire
|
1819007WL049483
|
Sangita Khanderao Kundgire
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CA5E
|
|
Sangita Khanderao Kundgire
|
()
|
38
|
MUKHED
|
MH-19-007-030-001/773 (KUNDRALA)
|
1819007000NRG24261220230499944
|
27/12/2023
|
Maroti Mohan Bajgire
|
1819007WL049483
|
Maroti Mohan Bajgire
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CCA3
|
|
Maroti Mohan Bajgire
|
()
|
39
|
MUKHED
|
MH-19-007-030-001/774 (KUNDRALA)
|
1819007000NRG24261220230499945
|
27/12/2023
|
Balaji Mohan Bajgire
|
1819007WL049483
|
Balaji Mohan Bajgire
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CCA2
|
|
Balaji Mohan Bajgire
|
()
|
40
|
MUKHED
|
MH-19-007-030-001/775 (KUNDRALA)
|
1819007000NRG24261220230499946
|
27/12/2023
|
Giridhar Vitthal Sonkamble
|
1819007WL049483
|
Giridhar Vitthal Sonkamble
|
00045
|
BARB0MUKHED
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CCA0
|
|
Giridhar Vitthal Sonkamble
|
()
|
41
|
MUKHED
|
MH-19-007-073-001/924 (BERALI)
|
1819007000NRG24271220230505674
|
27/12/2023
|
Dnyaneshwar Vyankatrao Ingle
|
1819007WL049928
|
Dnyaneshwar Vyankatrao Ingle
|
00045
|
BARB0MUKHED
|
1611
|
1611
|
Processed
|
12/03/2024
|
|
N122301B2CA53
|
|
Dnyaneshwar Vyankatrao Ingle
|
()
|
42
|
MUKHED
|
MH-19-007-075-001/124 (PALA)
|
1819007000NRG24271220230505801
|
27/12/2023
|
ALLKUNTE UTTAM SAYBU
|
1819007WL049941
|
ALLKUNTE UTTAM SAYBU
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B8A5
|
|
ALLKUNTE UTTAM SAYBU
|
()
|
43
|
MUKHED
|
MH-19-007-088-001/103 (TARADADWADI)
|
1819007000NRG24271220230505894
|
27/12/2023
|
anusyabai vishvnath jubre
|
1819007WL049947
|
anusyabai vishvnath jubre
|
00045
|
BARB0MUKHED
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
N122301B2CA56
|
|
anusyabai vishvnath jubre
|
()
|
44
|
MUKHED
|
MH-19-007-088-001/133 (TARADADWADI)
|
1819007000NRG24271220230504405
|
27/12/2023
|
Lakshmibai Shivaji Narote
|
1819007WL049840
|
Lakshmibai Shivaji Narote
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CA5A
|
|
Lakshmibai Shivaji Narote
|
()
|
45
|
MUKHED
|
MH-19-007-088-001/134 (TARADADWADI)
|
1819007000NRG24271220230504406
|
27/12/2023
|
Sarabai Gopal Gopnar
|
1819007WL049840
|
Sarabai Gopal Gopnar
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCA5
|
|
Sarabai Gopal Gopnar
|
()
|
46
|
MUKHED
|
MH-19-007-088-001/2 (TARADADWADI)
|
1819007000NRG24271220230504411
|
27/12/2023
|
Kevalbai Balaji Jubare
|
1819007WL049840
|
Kevalbai Balaji Jubare
|
00045
|
BARB0MUKHED
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N122301B2B8A7
|
|
Kevalbai Balaji Jubare
|
()
|
47
|
MUKHED
|
MH-19-007-088-001/76 (TARADADWADI)
|
1819007000NRG24271220230505903
|
27/12/2023
|
Anusayabai Namdev Devkatte
|
1819007WL049947
|
Anusayabai Namdev Devkatte
|
00045
|
BARB0MUKHED
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
N122301B2CA57
|
|
Anusayabai Namdev Devkatte
|
()
|
48
|
MUKHED
|
MH-19-007-088-001/78 (TARADADWADI)
|
1819007000NRG24271220230504436
|
27/12/2023
|
Ganpat Dhondiba Devkatte
|
1819007WL049840
|
Ganpat Dhondiba Devkatte
|
00045
|
BARB0MUKHED
|
269
|
269
|
Processed
|
12/03/2024
|
|
N122301B2CA4A
|
|
Ganpat Dhondiba Devkatte
|
()
|
49
|
MUKHED
|
MH-19-007-088-001/78 (TARADADWADI)
|
1819007000NRG24271220230504437
|
27/12/2023
|
Pirabai Ganpat Devkatte
|
1819007WL049840
|
Pirabai Ganpat Devkatte
|
00045
|
BARB0MUKHED
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N122301B2CA49
|
|
Pirabai Ganpat Devkatte
|
()
|
50
|
MUKHED
|
MH-19-007-128-001/239 (SHIKARA)
|
1819007000NRG24271220230505450
|
27/12/2023
|
Vitthal Mashna Devmare
|
1819007WL049921
|
Vitthal Mashna Devmare
|
00045
|
BARB0MUKHED
|
546
|
546
|
Processed
|
12/03/2024
|
|
N122301B2CA50
|
|
Vitthal Mashna Devmare
|
()
|
51
|
MUKHED
|
MH-19-007-128-001/39 (SHIKARA)
|
1819007000NRG24271220230505452
|
27/12/2023
|
Ramchandra Tukaram Devmare
|
1819007WL049921
|
Ramchandra Tukaram Devmare
|
00045
|
BARB0MUKHED
|
546
|
546
|
Processed
|
12/03/2024
|
|
N122301B2B8A8
|
|
Ramchandra Tukaram Devmare
|
()
|
52
|
MUKHED
|
MH-19-007-217-001/19 (BORGAON)
|
1819007000NRG24271220230504476
|
27/12/2023
|
Madhav Dadarao Shinde
|
1819007WL049845
|
Madhav Dadarao Shinde
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2CC9C
|
|
Madhav Dadarao Shinde
|
()
|
53
|
MUKHED
|
MH-19-007-232-001/18 (JAMB Kh)
|
1819007232NRG24271220230505111
|
27/12/2023
|
Parvati m Honrao
|
1819007WL049891
|
Parvati m Honrao
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CA59
|
|
Parvati m Honrao
|
()
|
54
|
MUKHED
|
MH-19-007-232-001/47 (JAMB Kh)
|
1819007232NRG24271220230505114
|
27/12/2023
|
Vaijanath Dynoba Honrao
|
1819007WL049891
|
Vaijanath Dynoba Honrao
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CA4E
|
|
Vaijanath Dynoba Honrao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82746
|
82746
|
|
|
|
|
|
|
|
55
|
MUKHED
|
MH-19-007-077-001/324 (TAGYAL)
|
1819007000NRG24261220230501156
|
27/12/2023
|
tukaram balaji salgare
|
1819007WL049587
|
tukaram balaji salgare
|
00048
|
BKID0000756
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301B2CCA8
|
|
tukaram balaji salgare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
56
|
MUKHED
|
MH-19-007-001-001/53 (AKHARGA)
|
1819007000NRG24261220230499039
|
27/12/2023
|
Anita Piraji Kamble
|
1819007WL049427
|
Anita Piraji Kamble
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B89A
|
|
Anita Piraji Kamble
|
()
|
57
|
MUKHED
|
MH-19-007-003-001/3555 (KERUR)
|
1819007000NRG24221220230488781
|
27/12/2023
|
Ranjeet Dadarav Shinde
|
1819007WL048541
|
Ranjeet Dadarav Shinde
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CCB7
|
|
Ranjeet Dadarav Shinde
|
()
|
58
|
MUKHED
|
MH-19-007-030-001/159 (KUNDRALA)
|
1819007000NRG24261220230499916
|
27/12/2023
|
Khushal Kishanrao Bajgire
|
1819007WL049483
|
Khushal Kishanrao Bajgire
|
00089
|
CBIN0283054
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CCA9
|
|
Khushal Kishanrao Bajgire
|
()
|
59
|
MUKHED
|
MH-19-007-065-001/753 (UMARDARI)
|
1819007000NRG24261220230498634
|
27/12/2023
|
Balaji Dhondiba Ekale
|
1819007WL049398
|
Balaji Dhondiba Ekale
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CCAA
|
|
Balaji Dhondiba Ekale
|
()
|
60
|
MUKHED
|
MH-19-007-065-001/753 (UMARDARI)
|
1819007000NRG24261220230498635
|
27/12/2023
|
Simabai Balaji Ekale
|
1819007WL049398
|
Simabai Balaji Ekale
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CCAB
|
|
Simabai Balaji Ekale
|
()
|
61
|
MUKHED
|
MH-19-007-065-001/882 (UMARDARI)
|
1819007000NRG24261220230498637
|
27/12/2023
|
Vaibhav Balaji Ekale
|
1819007WL049398
|
Vaibhav Balaji Ekale
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CCC0
|
|
Vaibhav Balaji Ekale
|
()
|
62
|
MUKHED
|
MH-19-007-073-001/319 (BERALI)
|
1819007000NRG24271220230503986
|
27/12/2023
|
Kaushalyabai Pralhad Junne
|
1819007WL049815
|
Kaushalyabai Pralhad Junne
|
00089
|
CBIN0283054
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301B2CCAE
|
|
Kaushalyabai Pralhad Junne
|
()
|
63
|
MUKHED
|
MH-19-007-073-001/319 (BERALI)
|
1819007000NRG24271220230503985
|
27/12/2023
|
Pralhad Ganpatrao Junne
|
1819007WL049815
|
Pralhad Ganpatrao Junne
|
00089
|
CBIN0283054
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301B2CCAF
|
|
Pralhad Ganpatrao Junne
|
()
|
64
|
MUKHED
|
MH-19-007-073-001/41 (BERALI)
|
1819007000NRG24271220230505666
|
27/12/2023
|
ANUSAYA PANDURANG INGOLE
|
1819007WL049928
|
ANUSAYA PANDURANG INGOLE
|
00089
|
CBIN0283054
|
1611
|
1611
|
Processed
|
12/03/2024
|
|
N122301B2B899
|
|
ANUSAYA PANDURANG INGOLE
|
()
|
65
|
MUKHED
|
MH-19-007-073-001/41 (BERALI)
|
1819007000NRG24271220230505665
|
27/12/2023
|
Ingole Pandurang Rama
|
1819007WL049928
|
Ingole Pandurang Rama
|
00089
|
CBIN0283054
|
1611
|
1611
|
Processed
|
12/03/2024
|
|
N122301B2CCB5
|
|
Ingole Pandurang Rama
|
()
|
66
|
MUKHED
|
MH-19-007-073-001/419 (BERALI)
|
1819007000NRG24271220230503988
|
27/12/2023
|
Kamalbai Govindrao Junne
|
1819007WL049815
|
Kamalbai Govindrao Junne
|
00089
|
CBIN0283054
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301B2CCAC
|
|
Kamalbai Govindrao Junne
|
()
|
67
|
MUKHED
|
MH-19-007-073-001/970 (BERALI)
|
1819007000NRG24271220230505677
|
27/12/2023
|
Rajesh Pandurang Tatipamal
|
1819007WL049928
|
Rajesh Pandurang Tatipamal
|
00089
|
CBIN0283054
|
1611
|
1611
|
Processed
|
12/03/2024
|
|
N122301B2B898
|
|
Rajesh Pandurang Tatipamal
|
()
|
68
|
MUKHED
|
MH-19-007-073-001/984 (BERALI)
|
1819007000NRG24271220230505686
|
27/12/2023
|
Gurunath Shivaji Junne
|
1819007WL049928
|
Gurunath Shivaji Junne
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCBF
|
|
Gurunath Shivaji Junne
|
()
|
69
|
MUKHED
|
MH-19-007-073-001/985 (BERALI)
|
1819007000NRG24271220230505687
|
27/12/2023
|
Suraj Vitthal Junne
|
1819007WL049928
|
Suraj Vitthal Junne
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B89D
|
|
Suraj Vitthal Junne
|
()
|
70
|
MUKHED
|
MH-19-007-128-001/1024 (SHIKARA)
|
1819007000NRG24271220230505520
|
27/12/2023
|
rahul arun bansode
|
1819007WL049922
|
rahul arun bansode
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2CCC1
|
|
rahul arun bansode
|
()
|
71
|
MUKHED
|
MH-19-007-145-001/1033 (TANDALI)
|
1819007000NRG24221220230488822
|
27/12/2023
|
sangram aashok wadje
|
1819007WL048546
|
sangram aashok wadje
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCBD
|
|
sangram aashok wadje
|
()
|
72
|
MUKHED
|
MH-19-007-145-001/1035 (TANDALI)
|
1819007000NRG24221220230488824
|
27/12/2023
|
balgi tejerav jahure
|
1819007WL048546
|
balgi tejerav jahure
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCB9
|
|
balgi tejerav jahure
|
()
|
73
|
MUKHED
|
MH-19-007-145-001/1067 (TANDALI)
|
1819007000NRG24261220230499959
|
27/12/2023
|
Manik Pandurang Jadhav
|
1819007WL049484
|
Manik Pandurang Jadhav
|
00089
|
CBIN0283054
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
N122301B2CCB0
|
|
Manik Pandurang Jadhav
|
()
|
74
|
MUKHED
|
MH-19-007-145-001/1072 (TANDALI)
|
1819007000NRG24261220230499965
|
27/12/2023
|
Mangesh Dhondiba Jadhav
|
1819007WL049484
|
Mangesh Dhondiba Jadhav
|
00089
|
CBIN0283054
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
N122301B2CCAD
|
|
Mangesh Dhondiba Jadhav
|
()
|
75
|
MUKHED
|
MH-19-007-145-001/15 (TANDALI)
|
1819007000NRG24221220230488825
|
27/12/2023
|
GANGADHAR ABARAO KERALE
|
1819007WL048546
|
GANGADHAR ABARAO KERALE
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCB1
|
|
GANGADHAR ABARAO KERALE
|
()
|
76
|
MUKHED
|
MH-19-007-145-001/15 (TANDALI)
|
1819007000NRG24221220230488826
|
27/12/2023
|
Sakhubai Gangadhar Kerle
|
1819007WL048546
|
Sakhubai Gangadhar Kerle
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCB2
|
|
Sakhubai Gangadhar Kerle
|
()
|
77
|
MUKHED
|
MH-19-007-145-001/158 (TANDALI)
|
1819007000NRG24261220230499973
|
27/12/2023
|
Sugndabai narayan wagmare
|
1819007WL049484
|
Sugndabai narayan wagmare
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B89F
|
|
Sugndabai narayan wagmare
|
()
|
78
|
MUKHED
|
MH-19-007-145-001/162 (TANDALI)
|
1819007000NRG24221220230488827
|
27/12/2023
|
sahebrav gangadhar wadje
|
1819007WL048546
|
sahebrav gangadhar wadje
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCB3
|
|
sahebrav gangadhar wadje
|
()
|
79
|
MUKHED
|
MH-19-007-145-001/162 (TANDALI)
|
1819007000NRG24221220230488828
|
27/12/2023
|
sshalubai sahebrav wadje
|
1819007WL048546
|
sshalubai sahebrav wadje
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCB4
|
|
sshalubai sahebrav wadje
|
()
|
80
|
MUKHED
|
MH-19-007-145-001/194 (TANDALI)
|
1819007000NRG24221220230488830
|
27/12/2023
|
aanita baburav jadhav
|
1819007WL048546
|
aanita baburav jadhav
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B8A1
|
|
aanita baburav jadhav
|
()
|
81
|
MUKHED
|
MH-19-007-145-001/199 (TANDALI)
|
1819007000NRG24221220230488832
|
27/12/2023
|
Balaji RAmrao Wadje
|
1819007WL048546
|
Balaji RAmrao Wadje
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCB6
|
|
Balaji RAmrao Wadje
|
()
|
82
|
MUKHED
|
MH-19-007-145-001/207 (TANDALI)
|
1819007000NRG24221220230488833
|
27/12/2023
|
Amrata Ramdas Wadje
|
1819007WL048546
|
Amrata Ramdas Wadje
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B89E
|
|
Amrata Ramdas Wadje
|
()
|
83
|
MUKHED
|
MH-19-007-145-001/254 (TANDALI)
|
1819007000NRG24221220230488839
|
27/12/2023
|
Sumitra Vyankatrao Vadje
|
1819007WL048546
|
Sumitra Vyankatrao Vadje
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCBA
|
|
Sumitra Vyankatrao Vadje
|
()
|
84
|
MUKHED
|
MH-19-007-145-001/263 (TANDALI)
|
1819007000NRG24221220230488840
|
27/12/2023
|
dayneshwar uttamrav wadje
|
1819007WL048546
|
dayneshwar uttamrav wadje
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCBB
|
|
dayneshwar uttamrav wadje
|
()
|
85
|
MUKHED
|
MH-19-007-145-001/267 (TANDALI)
|
1819007000NRG24271220230504395
|
27/12/2023
|
vishnukant shankar wadje
|
1819007WL049839
|
vishnukant shankar wadje
|
00089
|
CBIN0283054
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B8A0
|
|
vishnukant shankar wadje
|
()
|
86
|
MUKHED
|
MH-19-007-145-001/60 (TANDALI)
|
1819007000NRG24271220230504396
|
27/12/2023
|
Nivrati Ramrao Jadhav
|
1819007WL049839
|
Nivrati Ramrao Jadhav
|
00089
|
CBIN0283054
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B89B
|
|
Nivrati Ramrao Jadhav
|
()
|
87
|
MUKHED
|
MH-19-007-145-001/931 (TANDALI)
|
1819007000NRG24261220230499987
|
27/12/2023
|
godavari mahesh engle
|
1819007WL049484
|
godavari mahesh engle
|
00089
|
CBIN0283054
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
N122301B2CCBC
|
|
godavari mahesh engle
|
()
|
88
|
MUKHED
|
MH-19-007-145-001/932 (TANDALI)
|
1819007000NRG24261220230499988
|
27/12/2023
|
Bhagwan Devidas Ingle
|
1819007WL049484
|
Bhagwan Devidas Ingle
|
00089
|
CBIN0283054
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
N122301B2CCC4
|
|
Bhagwan Devidas Ingle
|
()
|
89
|
MUKHED
|
MH-19-007-145-001/955 (TANDALI)
|
1819007000NRG24261220230499990
|
27/12/2023
|
Menka Ramrao Rathod
|
1819007WL049484
|
Menka Ramrao Rathod
|
00089
|
CBIN0283054
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
N122301B2CCBE
|
|
Menka Ramrao Rathod
|
()
|
90
|
MUKHED
|
MH-19-007-145-001/957 (TANDALI)
|
1819007000NRG24221220230488843
|
27/12/2023
|
gangasagar dayneshwar jahure
|
1819007WL048546
|
gangasagar dayneshwar jahure
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCB8
|
|
gangasagar dayneshwar jahure
|
()
|
91
|
MUKHED
|
MH-19-007-145-001/962 (TANDALI)
|
1819007000NRG24261220230499991
|
27/12/2023
|
santosh shankar rathod
|
1819007WL049484
|
santosh shankar rathod
|
00089
|
CBIN0283054
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
N122301B2CCC2
|
|
santosh shankar rathod
|
()
|
92
|
MUKHED
|
MH-19-007-224-001/595 (UNCHA)
|
1819007000NRG24261220230499089
|
27/12/2023
|
Sumanbai Yadav Belkar
|
1819007WL049430
|
Sumanbai Yadav Belkar
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B89C
|
|
Sumanbai Yadav Belkar
|
()
|
93
|
MUKHED
|
MH-19-007-245-001/269 (NANDGOAN PK)
|
1819007000NRG24261220230498800
|
27/12/2023
|
dayanand diganbar gawle
|
1819007WL049408
|
dayanand diganbar gawle
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CCC3
|
|
dayanand diganbar gawle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61495
|
61495
|
|
|
|
|
|
|
|
94
|
MUKHED
|
MH-19-007-145-001/1073 (TANDALI)
|
1819007000NRG24261220230499966
|
27/12/2023
|
Laxmna Nagorao Ibitdar
|
1819007WL049484
|
Laxmna Nagorao Ibitdar
|
00152
|
HDFC0004708
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
N122301B2CCC5
|
|
Laxmna Nagorao Ibitdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
95
|
MUKHED
|
MH-19-007-001-001/172 (AKHARGA)
|
1819007000NRG24261220230499034
|
27/12/2023
|
MANIK ARJUN KAMBLE
|
1819007WL049427
|
MANIK ARJUN KAMBLE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B8B3
|
|
MANIK ARJUN KAMBLE
|
()
|
96
|
MUKHED
|
MH-19-007-001-001/172 (AKHARGA)
|
1819007000NRG24261220230499035
|
27/12/2023
|
MATHURABAI MANIK KAMBLE
|
1819007WL049427
|
MATHURABAI MANIK KAMBLE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B8B4
|
|
MATHURABAI MANIK KAMBLE
|
()
|
97
|
MUKHED
|
MH-19-007-014-001/390 (JAMB (B))
|
1819007000NRG24271220230504121
|
27/12/2023
|
GOVIND NAGORAO GADAVE
|
1819007WL049819
|
GOVIND NAGORAO GADAVE
|
00168
|
ICIC0000538
|
1579
|
1579
|
Processed
|
12/03/2024
|
|
N122301B2B933
|
|
GOVIND NAGORAO GADAVE
|
()
|
98
|
MUKHED
|
MH-19-007-014-001/486 (JAMB (B))
|
1819007000NRG24271220230504131
|
27/12/2023
|
SHANTA BALAJI JADHAV
|
1819007WL049819
|
SHANTA BALAJI JADHAV
|
00168
|
ICIC0000538
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
N122301B2B8B6
|
|
SHANTA BALAJI JADHAV
|
()
|
99
|
MUKHED
|
MH-19-007-014-001/50 (JAMB (B))
|
1819007000NRG24271220230504134
|
27/12/2023
|
GOPAL RAMAJI MORE
|
1819007WL049819
|
GOPAL RAMAJI MORE
|
00168
|
ICIC0000538
|
1598
|
1598
|
Processed
|
12/03/2024
|
|
N122301AC49BD
|
|
GOPAL RAMAJI MORE
|
()
|
100
|
MUKHED
|
MH-19-007-014-001/642 (JAMB (B))
|
1819007000NRG24271220230504136
|
27/12/2023
|
VISHWANATH DATTA GADHAVE
|
1819007WL049819
|
VISHWANATH DATTA GADHAVE
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
N122301B2B932
|
|
VISHWANATH DATTA GADHAVE
|
()
|
101
|
MUKHED
|
MH-19-007-030-001/132 (KUNDRALA)
|
1819007000NRG24261220230496883
|
27/12/2023
|
ANITA KHUSHAL PAWAR
|
1819007WL049263
|
ANITA KHUSHAL PAWAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B8B1
|
|
ANITA KHUSHAL PAWAR
|
()
|
102
|
MUKHED
|
MH-19-007-030-001/226 (KUNDRALA)
|
1819007000NRG24261220230499924
|
27/12/2023
|
SANJU MAROTI PAVITRE
|
1819007WL049483
|
SANJU MAROTI PAVITRE
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2B8B2
|
|
SANJU MAROTI PAVITRE
|
()
|
103
|
MUKHED
|
MH-19-007-030-001/23 (KUNDRALA)
|
1819007000NRG24261220230496889
|
27/12/2023
|
BALAJI VITTHAL PATIL
|
1819007WL049263
|
BALAJI VITTHAL PATIL
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CCD2
|
|
BALAJI VITTHAL PATIL
|
()
|
104
|
MUKHED
|
MH-19-007-030-001/23 (KUNDRALA)
|
1819007000NRG24261220230496888
|
27/12/2023
|
VITTHAL JAIWANTRAO PATIL
|
1819007WL049263
|
VITTHAL JAIWANTRAO PATIL
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CCD1
|
|
VITTHAL JAIWANTRAO PATIL
|
()
|
105
|
MUKHED
|
MH-19-007-030-001/234 (KUNDRALA)
|
1819007000NRG24261220230496940
|
27/12/2023
|
PADMKAR EKNATH WAGHMARE
|
1819007WL049267
|
PADMKAR EKNATH WAGHMARE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B8B0
|
|
PADMKAR EKNATH WAGHMARE
|
()
|
106
|
MUKHED
|
MH-19-007-030-001/291 (KUNDRALA)
|
1819007000NRG24261220230499927
|
27/12/2023
|
SANJAY PANDURANG PATIL
|
1819007WL049483
|
SANJAY PANDURANG PATIL
|
00168
|
ICIC0000538
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301B2CCC8
|
|
SANJAY PANDURANG PATIL
|
()
|
107
|
MUKHED
|
MH-19-007-055-001/143 (SAWARMAL)
|
1819007000NRG24261220230498942
|
27/12/2023
|
SHAKUNTALA SHIVAJI GANJEW
|
1819007WL049418
|
SHAKUNTALA SHIVAJI GANJEW
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B8AC
|
|
SHAKUNTALA SHIVAJI GANJEW
|
()
|
108
|
MUKHED
|
MH-19-007-055-001/381 (SAWARMAL)
|
1819007000NRG24261220230498932
|
27/12/2023
|
NAGANATH HANMANT KARAGANE
|
1819007WL049417
|
NAGANATH HANMANT KARAGANE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B8AD
|
|
NAGANATH HANMANT KARAGANE
|
()
|
109
|
MUKHED
|
MH-19-007-081-001/32 (BAPSHETWADI)
|
1819007000NRG24261220230498966
|
27/12/2023
|
MANISHA ANGAD KODGIRE
|
1819007WL049421
|
MANISHA ANGAD KODGIRE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
N122301B2B8AB
|
|
MANISHA ANGAD KODGIRE
|
()
|
110
|
MUKHED
|
MH-19-007-088-001/10 (TARADADWADI)
|
1819007000NRG24271220230505892
|
27/12/2023
|
LINGAPPA SUGRAM DEWAKATE
|
1819007WL049947
|
LINGAPPA SUGRAM DEWAKATE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
N122301B2CCC7
|
|
LINGAPPA SUGRAM DEWAKATE
|
()
|
111
|
MUKHED
|
MH-19-007-088-001/58 (TARADADWADI)
|
1819007000NRG24271220230505902
|
27/12/2023
|
DATTA VITTHAL DEWAKATE
|
1819007WL049947
|
DATTA VITTHAL DEWAKATE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
N122301B2CCC6
|
|
DATTA VITTHAL DEWAKATE
|
()
|
112
|
MUKHED
|
MH-19-007-123-001/1 (RAVANKOLA)
|
1819007000NRG24221220230488439
|
27/12/2023
|
VITTHAL DHONDIBA DABADE
|
1819007WL048520
|
VITTHAL DHONDIBA DABADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B896
|
|
VITTHAL DHONDIBA DABADE
|
()
|
113
|
MUKHED
|
MH-19-007-123-001/100 (RAVANKOLA)
|
1819007000NRG24271220230506147
|
27/12/2023
|
CHANDSAB GAFURSAB SHAIKH
|
1819007WL049961
|
CHANDSAB GAFURSAB SHAIKH
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B88F
|
|
CHANDSAB GAFURSAB SHAIKH
|
()
|
114
|
MUKHED
|
MH-19-007-123-001/100 (RAVANKOLA)
|
1819007000NRG24271220230506148
|
27/12/2023
|
PHARUKABI CHANDSAB SHAIKH
|
1819007WL049961
|
PHARUKABI CHANDSAB SHAIKH
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2CCD8
|
|
PHARUKABI CHANDSAB SHAIKH
|
()
|
115
|
MUKHED
|
MH-19-007-123-001/103 (RAVANKOLA)
|
1819007000NRG24271220230506214
|
27/12/2023
|
SHABUKA DHANRAJ PATIL
|
1819007WL049964
|
SHABUKA DHANRAJ PATIL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCD9
|
|
SHABUKA DHANRAJ PATIL
|
()
|
116
|
MUKHED
|
MH-19-007-123-001/106 (RAVANKOLA)
|
1819007000NRG24271220230506150
|
27/12/2023
|
DNYANOBA SHANKARRAO SULE
|
1819007WL049961
|
DNYANOBA SHANKARRAO SULE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2CCD4
|
|
DNYANOBA SHANKARRAO SULE
|
()
|
117
|
MUKHED
|
MH-19-007-123-001/107 (RAVANKOLA)
|
1819007000NRG24271220230506151
|
27/12/2023
|
ANITA RAJKUMAR SHRIRAME
|
1819007WL049961
|
ANITA RAJKUMAR SHRIRAME
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B893
|
|
ANITA RAJKUMAR SHRIRAME
|
()
|
118
|
MUKHED
|
MH-19-007-123-001/126 (RAVANKOLA)
|
1819007000NRG24271220230506216
|
27/12/2023
|
HAUSHABAI WAMAN SULE
|
1819007WL049964
|
HAUSHABAI WAMAN SULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCD7
|
|
HAUSHABAI WAMAN SULE
|
()
|
119
|
MUKHED
|
MH-19-007-123-001/126 (RAVANKOLA)
|
1819007000NRG24271220230506215
|
27/12/2023
|
NITIN VAMAN SULE
|
1819007WL049964
|
NITIN VAMAN SULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B890
|
|
NITIN VAMAN SULE
|
()
|
120
|
MUKHED
|
MH-19-007-123-001/126 (RAVANKOLA)
|
1819007000NRG24271220230506217
|
27/12/2023
|
WAMAN VITTHALRAO SULE
|
1819007WL049964
|
WAMAN VITTHALRAO SULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCD6
|
|
WAMAN VITTHALRAO SULE
|
()
|
121
|
MUKHED
|
MH-19-007-123-001/138 (RAVANKOLA)
|
1819007000NRG24271220230506221
|
27/12/2023
|
BALAJI SOPAN KALASE
|
1819007WL049964
|
BALAJI SOPAN KALASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCCA
|
|
BALAJI SOPAN KALASE
|
()
|
122
|
MUKHED
|
MH-19-007-123-001/138 (RAVANKOLA)
|
1819007000NRG24271220230506220
|
27/12/2023
|
SUMANBAI SOPAN KALASE
|
1819007WL049964
|
SUMANBAI SOPAN KALASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCCF
|
|
SUMANBAI SOPAN KALASE
|
()
|
123
|
MUKHED
|
MH-19-007-123-001/161 (RAVANKOLA)
|
1819007000NRG24271220230506222
|
27/12/2023
|
ANUSAYA NARAYAN GORE
|
1819007WL049964
|
ANUSAYA NARAYAN GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCD0
|
|
ANUSAYA NARAYAN GORE
|
()
|
124
|
MUKHED
|
MH-19-007-123-001/167 (RAVANKOLA)
|
1819007000NRG24271220230506158
|
27/12/2023
|
BALAJI SANGRAM BHANGE
|
1819007WL049961
|
BALAJI SANGRAM BHANGE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2CCCE
|
|
BALAJI SANGRAM BHANGE
|
()
|
125
|
MUKHED
|
MH-19-007-123-001/167 (RAVANKOLA)
|
1819007000NRG24271220230506223
|
27/12/2023
|
RENUKA BALAJI BHANGE
|
1819007WL049964
|
RENUKA BALAJI BHANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCCB
|
|
RENUKA BALAJI BHANGE
|
()
|
126
|
MUKHED
|
MH-19-007-123-001/167 (RAVANKOLA)
|
1819007000NRG24271220230506159
|
27/12/2023
|
VITTHAL RAMRAO KHANDAKE
|
1819007WL049961
|
VITTHAL RAMRAO KHANDAKE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B8AA
|
|
VITTHAL RAMRAO KHANDAKE
|
()
|
127
|
MUKHED
|
MH-19-007-123-001/181 (RAVANKOLA)
|
1819007000NRG24271220230506224
|
27/12/2023
|
VIMALBAI VITTHAL GOPKAR
|
1819007WL049964
|
VIMALBAI VITTHAL GOPKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCDA
|
|
VIMALBAI VITTHAL GOPKAR
|
()
|
128
|
MUKHED
|
MH-19-007-123-001/190 (RAVANKOLA)
|
1819007000NRG24271220230506160
|
27/12/2023
|
NAGINBAI SUDHAKAR KADARKA
|
1819007WL049961
|
NAGINBAI SUDHAKAR KADARKA
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2CCC9
|
|
NAGINBAI SUDHAKAR KADARKA
|
()
|
129
|
MUKHED
|
MH-19-007-123-001/226 (RAVANKOLA)
|
1819007000NRG24271220230506163
|
27/12/2023
|
BHARATBAI BHAURAO BHANGE
|
1819007WL049961
|
BHARATBAI BHAURAO BHANGE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B895
|
|
BHARATBAI BHAURAO BHANGE
|
()
|
130
|
MUKHED
|
MH-19-007-123-001/226 (RAVANKOLA)
|
1819007000NRG24271220230506164
|
27/12/2023
|
BHAURAO HAIBATI BHANGE
|
1819007WL049961
|
BHAURAO HAIBATI BHANGE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2CCDD
|
|
BHAURAO HAIBATI BHANGE
|
()
|
131
|
MUKHED
|
MH-19-007-123-001/3 (RAVANKOLA)
|
1819007000NRG24271220230506165
|
27/12/2023
|
PANCHPHULA TEJERAO BHANGE
|
1819007WL049961
|
PANCHPHULA TEJERAO BHANGE
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
N122301B2B892
|
|
PANCHPHULA TEJERAO BHANGE
|
()
|
132
|
MUKHED
|
MH-19-007-123-001/3 (RAVANKOLA)
|
1819007000NRG24271220230506166
|
27/12/2023
|
TEJERAO DHONDIBA BHANGE
|
1819007WL049961
|
TEJERAO DHONDIBA BHANGE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B891
|
|
TEJERAO DHONDIBA BHANGE
|
()
|
133
|
MUKHED
|
MH-19-007-123-001/39 (RAVANKOLA)
|
1819007000NRG24271220230506169
|
27/12/2023
|
NAGARBAI BAPURAO KAMBALE
|
1819007WL049961
|
NAGARBAI BAPURAO KAMBALE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B88E
|
|
NAGARBAI BAPURAO KAMBALE
|
()
|
134
|
MUKHED
|
MH-19-007-123-001/51 (RAVANKOLA)
|
1819007000NRG24271220230506172
|
27/12/2023
|
SANGITA TANAJI DABADE
|
1819007WL049961
|
SANGITA TANAJI DABADE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2CCDE
|
|
SANGITA TANAJI DABADE
|
()
|
135
|
MUKHED
|
MH-19-007-123-001/58 (RAVANKOLA)
|
1819007000NRG24271220230506176
|
27/12/2023
|
MANGALBAI NAMDEV DABDE
|
1819007WL049961
|
MANGALBAI NAMDEV DABDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B894
|
|
MANGALBAI NAMDEV DABDE
|
()
|
136
|
MUKHED
|
MH-19-007-123-001/58 (RAVANKOLA)
|
1819007000NRG24271220230506177
|
27/12/2023
|
SANGRAM NAMDEV DABDE
|
1819007WL049961
|
SANGRAM NAMDEV DABDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2CCDF
|
|
SANGRAM NAMDEV DABDE
|
()
|
137
|
MUKHED
|
MH-19-007-123-001/60 (RAVANKOLA)
|
1819007000NRG24271220230506180
|
27/12/2023
|
BALBHIM VYANKATRAO SULE
|
1819007WL049961
|
BALBHIM VYANKATRAO SULE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2CCDB
|
|
BALBHIM VYANKATRAO SULE
|
()
|
138
|
MUKHED
|
MH-19-007-123-001/64 (RAVANKOLA)
|
1819007000NRG24271220230506181
|
27/12/2023
|
UMA NIVRUTTI BIRADAR
|
1819007WL049961
|
UMA NIVRUTTI BIRADAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2CCDC
|
|
UMA NIVRUTTI BIRADAR
|
()
|
139
|
MUKHED
|
MH-19-007-123-001/65 (RAVANKOLA)
|
1819007000NRG24271220230506182
|
27/12/2023
|
NAJABUNABI NABISAB SHAIKH
|
1819007WL049961
|
NAJABUNABI NABISAB SHAIKH
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2CCD3
|
|
NAJABUNABI NABISAB SHAIKH
|
()
|
140
|
MUKHED
|
MH-19-007-123-001/84 (RAVANKOLA)
|
1819007000NRG24221220230488449
|
27/12/2023
|
SHIVAJI VITTHAL SULE
|
1819007WL048520
|
SHIVAJI VITTHAL SULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCCC
|
|
SHIVAJI VITTHAL SULE
|
()
|
141
|
MUKHED
|
MH-19-007-123-001/99 (RAVANKOLA)
|
1819007000NRG24271220230506227
|
27/12/2023
|
KALPANA SHANKARRAO JADHAV
|
1819007WL049964
|
KALPANA SHANKARRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCD5
|
|
KALPANA SHANKARRAO JADHAV
|
()
|
142
|
MUKHED
|
MH-19-007-123-001/99 (RAVANKOLA)
|
1819007000NRG24271220230506228
|
27/12/2023
|
SHANKARRAO DADARAO JADHAV
|
1819007WL049964
|
SHANKARRAO DADARAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CCCD
|
|
SHANKARRAO DADARAO JADHAV
|
()
|
143
|
MUKHED
|
MH-19-007-128-001/131 (SHIKARA)
|
1819007000NRG24271220230505439
|
27/12/2023
|
RUKMINBAI VITTHAL KABIR
|
1819007WL049921
|
RUKMINBAI VITTHAL KABIR
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
12/03/2024
|
|
N122301B2B897
|
|
RUKMINBAI VITTHAL KABIR
|
()
|
144
|
MUKHED
|
MH-19-007-217-001/13 (BORGAON)
|
1819007000NRG24271220230504471
|
27/12/2023
|
DHONDIBA MANIKRAO SHRIRAM
|
1819007WL049845
|
DHONDIBA MANIKRAO SHRIRAM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B8AE
|
|
DHONDIBA MANIKRAO SHRIRAM
|
()
|
145
|
MUKHED
|
MH-19-007-217-001/13 (BORGAON)
|
1819007000NRG24271220230504472
|
27/12/2023
|
LALITABAI DHONDIBA SHRIRA
|
1819007WL049845
|
LALITABAI DHONDIBA SHRIRA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B8AF
|
|
LALITABAI DHONDIBA SHRIRA
|
()
|
146
|
MUKHED
|
MH-19-007-232-001/134 (JAMB Kh)
|
1819007232NRG24271220230505107
|
27/12/2023
|
ANAND RAMCHANDRA HONRAO
|
1819007WL049891
|
ANAND RAMCHANDRA HONRAO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B8B5
|
|
ANAND RAMCHANDRA HONRAO
|
()
|
147
|
MUKHED
|
MH-19-007-232-001/18 (JAMB Kh)
|
1819007232NRG24271220230505110
|
27/12/2023
|
HONRAO KHUSHAL GOVIND
|
1819007WL049891
|
HONRAO KHUSHAL GOVIND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B931
|
|
HONRAO KHUSHAL GOVIND
|
()
|
148
|
MUKHED
|
MH-19-007-232-001/52 (JAMB Kh)
|
1819007232NRG24271220230505118
|
27/12/2023
|
GOUND SHIVLLING DEVRAO
|
1819007WL049891
|
GOUND SHIVLLING DEVRAO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B930
|
|
GOUND SHIVLLING DEVRAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87653
|
87653
|
|
|
|
|
|
|
|
149
|
MUKHED
|
MH-19-007-224-001/606 (UNCHA)
|
1819007000NRG24261220230499095
|
27/12/2023
|
srshti khandu belkar
|
1819007WL049430
|
srshti khandu belkar
|
00415
|
SBIN0011752
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40E6
|
|
MS SRUSHTI KHANDU BELKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
150
|
MUKHED
|
MH-19-007-001-001/526 (AKHARGA)
|
1819007000NRG24261220230499036
|
27/12/2023
|
Bhaiyasaheb Ashok Kamble
|
1819007WL049427
|
Bhaiyasaheb Ashok Kamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F04
|
|
MR BHAIYASAHAB ASHOK KAMBLE
|
()
|
151
|
MUKHED
|
MH-19-007-001-001/545 (AKHARGA)
|
1819007000NRG24261220230499041
|
27/12/2023
|
karan manik kamble
|
1819007WL049427
|
karan manik kamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F07
|
|
MR KARN MANIKRAO KAMBALE
|
()
|
152
|
MUKHED
|
MH-19-007-004-001/68 (KOTGYAL)
|
1819007000NRG24221220230488799
|
27/12/2023
|
sitabai devidas chvan
|
1819007WL048543
|
sitabai devidas chvan
|
00415
|
SBIN0020058
|
546
|
546
|
Processed
|
12/03/2024
|
|
N122301AC3F06
|
|
MS SITABAI DEVRAO CHAVAN
|
()
|
153
|
MUKHED
|
MH-19-007-005-001/209 (KAMDEWADI)
|
1819007000NRG24271220230504070
|
27/12/2023
|
Dadarao Gangaram Hakke
|
1819007WL049817
|
Dadarao Gangaram Hakke
|
00415
|
SBIN0020058
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
N122301AC3F2B
|
|
MR DADARAV GANGARAM HAKE
|
()
|
154
|
MUKHED
|
MH-19-007-005-001/209 (KAMDEWADI)
|
1819007000NRG24271220230504071
|
27/12/2023
|
Vatsalabai Dadarao Hakke
|
1819007WL049817
|
Vatsalabai Dadarao Hakke
|
00415
|
SBIN0020058
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
N122301AC40DE
|
|
MRS VATSALABAI DADARAO HAKE
|
()
|
155
|
MUKHED
|
MH-19-007-005-001/229 (KAMDEWADI)
|
1819007000NRG24221220230488772
|
27/12/2023
|
Prayagbai Sopan Hakke
|
1819007WL048540
|
Prayagbai Sopan Hakke
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40D8
|
|
MS PRAYAGBAI SOPAN HAKKE
|
()
|
156
|
MUKHED
|
MH-19-007-005-001/241 (KAMDEWADI)
|
1819007000NRG24271220230504075
|
27/12/2023
|
Balaji Maroti Shrirame
|
1819007WL049817
|
Balaji Maroti Shrirame
|
00415
|
SBIN0020058
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
N122301AC40DB
|
|
MR BALAJI MAROTI SHRIRAME
|
()
|
157
|
MUKHED
|
MH-19-007-005-001/243 (KAMDEWADI)
|
1819007000NRG24221220230488773
|
27/12/2023
|
Balwant Sopan Hakke
|
1819007WL048540
|
Balwant Sopan Hakke
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40D7
|
|
MR BALWANT SOPANRAO HAKE
|
()
|
158
|
MUKHED
|
MH-19-007-005-001/245 (KAMDEWADI)
|
1819007000NRG24271220230504078
|
27/12/2023
|
Muktabai Sangram Shrirame
|
1819007WL049817
|
Muktabai Sangram Shrirame
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301AC3F21
|
|
MISS MUKTABAI SANGRAM SHRIRAME
|
()
|
159
|
MUKHED
|
MH-19-007-005-001/283 (KAMDEWADI)
|
1819007000NRG24271220230504080
|
27/12/2023
|
Yamuna Balwant Bajgire
|
1819007WL049817
|
Yamuna Balwant Bajgire
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301AC40DF
|
|
MS YAMUNA BALVANT BAJGIRE
|
()
|
160
|
MUKHED
|
MH-19-007-005-001/409 (KAMDEWADI)
|
1819007000NRG24271220230504086
|
27/12/2023
|
Sadashiv Ramkishan Shrirame
|
1819007WL049817
|
Sadashiv Ramkishan Shrirame
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301AC3F20
|
|
MR SADASHIV RAMKISHAN SHRIRAME
|
()
|
161
|
MUKHED
|
MH-19-007-005-001/435 (KAMDEWADI)
|
1819007000NRG24271220230504089
|
27/12/2023
|
Vishnukant Pandurang Shrirame
|
1819007WL049817
|
Vishnukant Pandurang Shrirame
|
00415
|
SBIN0020058
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301AC3F30
|
|
MR VISHNUKANT PANDURANG SHRIRAME
|
()
|
162
|
MUKHED
|
MH-19-007-005-001/437 (KAMDEWADI)
|
1819007000NRG24271220230504090
|
27/12/2023
|
Tulashiram Narsing Shrirame
|
1819007WL049817
|
Tulashiram Narsing Shrirame
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC3F31
|
|
MR TULSIRAM NARSINGH SHRIRAME
|
()
|
163
|
MUKHED
|
MH-19-007-005-001/77 (KAMDEWADI)
|
1819007000NRG24221220230488777
|
27/12/2023
|
Manohar Sopan Hake
|
1819007WL048540
|
Manohar Sopan Hake
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F33
|
|
MR HAKE MANOHAR SOPANRAO
|
()
|
164
|
MUKHED
|
MH-19-007-025-001/97 (CHANDOLA TANDA)
|
1819007000NRG24261220230498648
|
27/12/2023
|
Mahananda Vijay Chavhan
|
1819007WL049400
|
Mahananda Vijay Chavhan
|
00415
|
SBIN0020058
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301AC3F32
|
|
MR VIJAY FTU CHAVAN
|
()
|
165
|
MUKHED
|
MH-19-007-030-001/226 (KUNDRALA)
|
1819007000NRG24261220230499923
|
27/12/2023
|
HARUBAI MAROTI PAVITRE
|
1819007WL049483
|
HARUBAI MAROTI PAVITRE
|
00415
|
SBIN0020058
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301AC3EFA
|
|
MR MAROTI DEVBA PAVITRE
|
()
|
166
|
MUKHED
|
MH-19-007-030-001/395 (KUNDRALA)
|
1819007000NRG24261220230496892
|
27/12/2023
|
Pralhad Kondiba Apte
|
1819007WL049263
|
Pralhad Kondiba Apte
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F11
|
|
MR PRALHAD KONDIBA APATE
|
()
|
167
|
MUKHED
|
MH-19-007-030-001/498 (KUNDRALA)
|
1819007000NRG24261220230496963
|
27/12/2023
|
Pralhad Vitthal Bhalerao
|
1819007WL049269
|
Pralhad Vitthal Bhalerao
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40EA
|
|
MR PRALHAD VITTHALRAO BHALERAO
|
()
|
168
|
MUKHED
|
MH-19-007-030-001/761 (KUNDRALA)
|
1819007000NRG24261220230496948
|
27/12/2023
|
Ravan Gangaram Jahire
|
1819007WL049267
|
Ravan Gangaram Jahire
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40E7
|
|
MR RAVAN GANGARAM JAHIRE
|
()
|
169
|
MUKHED
|
MH-19-007-030-001/770 (KUNDRALA)
|
1819007000NRG24261220230499941
|
27/12/2023
|
Jaybhim Vitthal Sonkamble
|
1819007WL049483
|
Jaybhim Vitthal Sonkamble
|
00415
|
SBIN0020058
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301AC40DC
|
|
MR JAYBHIM VITTHAL SONKAMBLE
|
()
|
170
|
MUKHED
|
MH-19-007-055-001/167 (SAWARMAL)
|
1819007000NRG24261220230498943
|
27/12/2023
|
AAhilyabai VAnkat GAjewar
|
1819007WL049418
|
AAhilyabai VAnkat GAjewar
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3EFC
|
|
MR VYANKAT RAMCHANDRA GANJEWAR
|
()
|
171
|
MUKHED
|
MH-19-007-055-001/24 (SAWARMAL)
|
1819007000NRG24261220230498928
|
27/12/2023
|
Hanmant Balram Bhutale
|
1819007WL049417
|
Hanmant Balram Bhutale
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F12
|
|
MR HANMANT BALU BHUTALE
|
()
|
172
|
MUKHED
|
MH-19-007-065-001/881 (UMARDARI)
|
1819007000NRG24261220230498636
|
27/12/2023
|
Bhagyashri Shivaji Ekale
|
1819007WL049398
|
Bhagyashri Shivaji Ekale
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F2C
|
|
MISS BHAGYSHRI SHIVAJ EKLAE
|
()
|
173
|
MUKHED
|
MH-19-007-065-001/883 (UMARDARI)
|
1819007000NRG24261220230498638
|
27/12/2023
|
Yogesh Shivaji Ekale
|
1819007WL049398
|
Yogesh Shivaji Ekale
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F2A
|
|
MR YOGESH EKALE
|
()
|
174
|
MUKHED
|
MH-19-007-075-001/177 (PALA)
|
1819007000NRG24221220230488814
|
27/12/2023
|
AAILWAD SUNANDA RAM
|
1819007WL048545
|
AAILWAD SUNANDA RAM
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F2D
|
|
MRS SUNANDABAI RAM AAINWAD
|
()
|
175
|
MUKHED
|
MH-19-007-075-001/31 (PALA)
|
1819007000NRG24271220230505808
|
27/12/2023
|
narayn subhash
|
1819007WL049941
|
narayn subhash
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AC3F01
|
|
NARAYAN SUBHAN TOTARE
|
()
|
176
|
MUKHED
|
MH-19-007-075-001/408 (PALA)
|
1819007000NRG24271220230505812
|
27/12/2023
|
Babu Bhujang Totre
|
1819007WL049941
|
Babu Bhujang Totre
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AC3F1F
|
|
MR BABURAO BHUJANG TOTARE
|
()
|
177
|
MUKHED
|
MH-19-007-075-001/590 (PALA)
|
1819007000NRG24271220230505825
|
27/12/2023
|
Motiram Shesharao Totare
|
1819007WL049941
|
Motiram Shesharao Totare
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AC3F1E
|
|
MR MOTIRAM SHESHERAO TOTARE
|
()
|
178
|
MUKHED
|
MH-19-007-075-001/80 (PALA)
|
1819007000NRG24271220230505831
|
27/12/2023
|
Rohidas Bhujang Kamble
|
1819007WL049941
|
Rohidas Bhujang Kamble
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AC3EFB
|
|
MR ROHIDAS BHUJANGRAO PALEKAR
|
()
|
179
|
MUKHED
|
MH-19-007-088-001/128 (TARADADWADI)
|
1819007000NRG24271220230505895
|
27/12/2023
|
laxmibai nilkanth jubre
|
1819007WL049947
|
laxmibai nilkanth jubre
|
00415
|
SBIN0020058
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
N122301AC40E9
|
|
MRS LAXMIBAI NILKANTHRAO JUBARE
|
()
|
180
|
MUKHED
|
MH-19-007-088-001/133 (TARADADWADI)
|
1819007000NRG24271220230504404
|
27/12/2023
|
Shivaji Hulapp Narote
|
1819007WL049840
|
Shivaji Hulapp Narote
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC3F14
|
|
MR SHIVAJI HULPPA NAROTE
|
()
|
181
|
MUKHED
|
MH-19-007-088-001/488 (TARADADWADI)
|
1819007000NRG24271220230504422
|
27/12/2023
|
Shilpa Avinash Jubare
|
1819007WL049840
|
Shilpa Avinash Jubare
|
00415
|
SBIN0020058
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N122301AC3F0D
|
|
MRS SHILPA AVINASH JUBARE
|
()
|
182
|
MUKHED
|
MH-19-007-088-001/501 (TARADADWADI)
|
1819007000NRG24271220230504429
|
27/12/2023
|
Mahadevi Gopal Narote
|
1819007WL049840
|
Mahadevi Gopal Narote
|
00415
|
SBIN0020058
|
1614
|
1614
|
Rejected
|
11/03/2024
|
|
N122301AC3F15
|
A/c Blocked or Frozen
|
|
|
183
|
MUKHED
|
MH-19-007-088-001/77 (TARADADWADI)
|
1819007000NRG24271220230505904
|
27/12/2023
|
bajirao jayvantrao jubare
|
1819007WL049947
|
bajirao jayvantrao jubare
|
00415
|
SBIN0020058
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
N122301AC3F05
|
|
MR BAJIRAO JAYWANTRAO JUBARE
|
()
|
184
|
MUKHED
|
MH-19-007-092-001/178 (BAWANNAWADI)
|
1819007000NRG24261220230499012
|
27/12/2023
|
gangadhar narayn hake
|
1819007WL049425
|
gangadhar narayn hake
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3EFF
|
|
MR GANGADHAR NARAYAN HAKKE
|
()
|
185
|
MUKHED
|
MH-19-007-092-001/178 (BAWANNAWADI)
|
1819007000NRG24261220230499011
|
27/12/2023
|
PANDURANG SANGRAM HAKKE
|
1819007WL049425
|
PANDURANG SANGRAM HAKKE
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F00
|
|
MS PREMALA SANGRAM HAKKE
|
()
|
186
|
MUKHED
|
MH-19-007-092-001/178 (BAWANNAWADI)
|
1819007000NRG24261220230499010
|
27/12/2023
|
SANGRAM NARAYAN HAKKE
|
1819007WL049425
|
SANGRAM NARAYAN HAKKE
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3EFE
|
|
MR GANGADHAR NARAYAN HAKKE
|
()
|
187
|
MUKHED
|
MH-19-007-092-001/442 (BAWANNAWADI)
|
1819007000NRG24261220230499013
|
27/12/2023
|
renuka dilip wagmare
|
1819007WL049425
|
renuka dilip wagmare
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F09
|
|
MS RENUKA DILIP WAGHMARE
|
()
|
188
|
MUKHED
|
MH-19-007-106-001/131 (VARTALA)
|
1819007000NRG24271220230501621
|
27/12/2023
|
Maroti Nilkant Shelke
|
1819007WL049621
|
Maroti Nilkant Shelke
|
00415
|
SBIN0020058
|
1543
|
1543
|
Rejected
|
11/03/2024
|
|
N122301AC40E8
|
No Such Account
|
|
|
189
|
MUKHED
|
MH-19-007-106-001/159 (VARTALA)
|
1819007000NRG24271220230501639
|
27/12/2023
|
hri jagnath shelke
|
1819007WL049621
|
hri jagnath shelke
|
00415
|
SBIN0020058
|
1543
|
1543
|
Processed
|
12/03/2024
|
|
N122301AC3EFD
|
|
MR HARIHAR JAGANNATH SHELKE
|
()
|
190
|
MUKHED
|
MH-19-007-106-001/198 (VARTALA)
|
1819007000NRG24271220230501671
|
27/12/2023
|
Santosh Vikram Shelke
|
1819007WL049621
|
Santosh Vikram Shelke
|
00415
|
SBIN0020058
|
1448
|
1448
|
Processed
|
12/03/2024
|
|
N122301AC40DD
|
|
MR SANTOSH VIKRAM SHELKE
|
()
|
191
|
MUKHED
|
MH-19-007-106-001/473 (VARTALA)
|
1819007000NRG24271220230505349
|
27/12/2023
|
BALASAHEB RAMRAO RATHOD
|
1819007WL049916
|
BALASAHEB RAMRAO RATHOD
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC3F08
|
|
MR BALASAHEB RAMRAO RATHOD
|
()
|
192
|
MUKHED
|
MH-19-007-128-001/1098 (SHIKARA)
|
1819007000NRG24271220230505526
|
27/12/2023
|
Amar Chandrakant Waghmare
|
1819007WL049922
|
Amar Chandrakant Waghmare
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AC3F0F
|
|
MR AMAR CHANDRAKANT WAGHMARE
|
()
|
193
|
MUKHED
|
MH-19-007-128-001/14 (SHIKARA)
|
1819007000NRG24271220230505446
|
27/12/2023
|
chendrkala mashnaji subanvad
|
1819007WL049921
|
chendrkala mashnaji subanvad
|
00415
|
SBIN0020058
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301AC3F03
|
|
MRS CHANDRAKALABI SUBBANVAD
|
()
|
194
|
MUKHED
|
MH-19-007-128-001/14 (SHIKARA)
|
1819007000NRG24271220230505445
|
27/12/2023
|
mashnaji parsram subanvad
|
1819007WL049921
|
mashnaji parsram subanvad
|
00415
|
SBIN0020058
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301AC3F02
|
|
MR MASNAJI PRASHARAM SUBBANWAD
|
()
|
195
|
MUKHED
|
MH-19-007-128-001/220 (SHIKARA)
|
1819007000NRG24271220230505449
|
27/12/2023
|
Ganesh Mohan Shrirame
|
1819007WL049921
|
Ganesh Mohan Shrirame
|
00415
|
SBIN0020058
|
546
|
546
|
Rejected
|
11/03/2024
|
|
N122301AC3EF8
|
Account closed
|
|
|
196
|
MUKHED
|
MH-19-007-128-001/812 (SHIKARA)
|
1819007000NRG24271220230505539
|
27/12/2023
|
Sunita Sambhaji Devkatte
|
1819007WL049922
|
Sunita Sambhaji Devkatte
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC40F1
|
|
MRS SUNITA DEVKATTE
|
()
|
197
|
MUKHED
|
MH-19-007-165-001/42 (AADLUR)
|
1819007000NRG24221220230488750
|
27/12/2023
|
Lakshmibai Pandurang Kamble
|
1819007WL048538
|
Lakshmibai Pandurang Kamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F2E
|
|
MS LAXMIBAI PANDURANG KAMBLE
|
()
|
198
|
MUKHED
|
MH-19-007-217-001/125 (BORGAON)
|
1819007000NRG24271220230504470
|
27/12/2023
|
Netaji Ashok Ingale
|
1819007WL049845
|
Netaji Ashok Ingale
|
00415
|
SBIN0020058
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AC3F27
|
|
MS NETAJI ASHOKRAO INGALE
|
()
|
199
|
MUKHED
|
MH-19-007-224-001/871 (UNCHA)
|
1819007000NRG24261220230499004
|
27/12/2023
|
Namdev Pandurang Mutalwad
|
1819007WL049423
|
Namdev Pandurang Mutalwad
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F2F
|
|
MR NAMDEV PANDURANGRAO MUTALWAD
|
()
|
200
|
MUKHED
|
MH-19-007-246-001/606 (KOTGYAL)
|
1819007000NRG24221220230488885
|
27/12/2023
|
Payal Mitul Jadhav
|
1819007WL048548
|
Payal Mitul Jadhav
|
00415
|
SBIN0020058
|
1475
|
1475
|
Processed
|
12/03/2024
|
|
N122301AC3F0E
|
|
MRS PAYAL MITUL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81092
|
81092
|
|
|
|
|
|
|
|
201
|
MUKHED
|
MH-19-007-030-001/450 (KUNDRALA)
|
1819007000NRG24261220230499935
|
27/12/2023
|
Sheshabai Madhav Bajgire
|
1819007WL049483
|
Sheshabai Madhav Bajgire
|
00415
|
SBIN0020512
|
1345
|
1345
|
Processed
|
12/03/2024
|
|
N122301AC40E0
|
|
MS SHESHABAI MADHAV BAJGIRE
|
()
|
202
|
MUKHED
|
MH-19-007-030-001/60 (KUNDRALA)
|
1819007000NRG24261220230496966
|
27/12/2023
|
Bhagwan Mariba Tiknare
|
1819007WL049269
|
Bhagwan Mariba Tiknare
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F28
|
|
MR BHAGWAN MARIBA TIKNARE
|
()
|
203
|
MUKHED
|
MH-19-007-030-001/748 (KUNDRALA)
|
1819007000NRG24261220230496968
|
27/12/2023
|
Prathvi Rajkumar Waghmare
|
1819007WL049269
|
Prathvi Rajkumar Waghmare
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40F6
|
|
MS PRUTVI RAJKUMAR WAGHAMARE
|
()
|
204
|
MUKHED
|
MH-19-007-030-001/8 (KUNDRALA)
|
1819007000NRG24261220230499948
|
27/12/2023
|
Sangita Mashan BAjgire
|
1819007WL049483
|
Sangita Mashan BAjgire
|
00415
|
SBIN0020512
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AC3EF9
|
|
MRS SANGITA MASNA BAJGIRE
|
()
|
205
|
MUKHED
|
MH-19-007-077-001/149 (TAGYAL)
|
1819007000NRG24261220230501135
|
27/12/2023
|
vayjenath tulshiram kondamangle
|
1819007WL049586
|
vayjenath tulshiram kondamangle
|
00415
|
SBIN0020512
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
N122301AC40F4
|
|
MR VAINATH TULSHIRAM KODAMANGALE
|
()
|
206
|
MUKHED
|
MH-19-007-077-001/168 (TAGYAL)
|
1819007000NRG24261220230501147
|
27/12/2023
|
Uttamrao Govindrao Zodpe
|
1819007WL049587
|
Uttamrao Govindrao Zodpe
|
00415
|
SBIN0020512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC3F16
|
|
MR UTTAM GOVINDRAO ZODAPE
|
()
|
207
|
MUKHED
|
MH-19-007-077-001/321 (TAGYAL)
|
1819007000NRG24261220230501153
|
27/12/2023
|
narayan maroti kondamangle
|
1819007WL049587
|
narayan maroti kondamangle
|
00415
|
SBIN0020512
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301AC40F5
|
|
MR NARAYAN MAROTI KONDAMANGALE
|
()
|
208
|
MUKHED
|
MH-19-007-114-001/39 (NIVALI)
|
1819007000NRG24221220230488736
|
27/12/2023
|
Nagnath Kashiram Suryawanshi
|
1819007WL048537
|
Nagnath Kashiram Suryawanshi
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40F3
|
|
MR NAGNATH KASHIRAM SURYWANSHI
|
()
|
209
|
MUKHED
|
MH-19-007-114-001/39 (NIVALI)
|
1819007000NRG24221220230488739
|
27/12/2023
|
Rahu Nagnath Suryawanshi
|
1819007WL048537
|
Rahu Nagnath Suryawanshi
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40EB
|
|
MISS RAHU NAGNATH SURYAVANSHI
|
()
|
210
|
MUKHED
|
MH-19-007-242-001/636 (SUGAON (BH))
|
1819007000NRG24261220230498956
|
27/12/2023
|
Kishor Babu Waghmare
|
1819007WL049419
|
Kishor Babu Waghmare
|
00415
|
SBIN0020512
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40EC
|
|
MR KISHOR BABURAO WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17101
|
17101
|
|
|
|
|
|
|
|
211
|
MUKHED
|
MH-19-007-014-001/153 (JAMB (B))
|
1819007000NRG24271220230504115
|
27/12/2023
|
Jafar Usman Mujawar
|
1819007WL049819
|
Jafar Usman Mujawar
|
00415
|
SBIN0020594
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
N122301AC40E1
|
|
MR JAFAR USMAN MUJAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
212
|
MUKHED
|
MH-19-007-077-001/66 (TAGYAL)
|
1819007000NRG24261220230501158
|
27/12/2023
|
balaji ram salgre
|
1819007WL049587
|
balaji ram salgre
|
00415
|
SBIN0020672
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301AC3F22
|
|
MR BALAJI RAMRAO SALGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
213
|
MUKHED
|
MH-19-007-055-001/202 (SAWARMAL)
|
1819007000NRG24261220230498945
|
27/12/2023
|
Parvatibai Vishwanath Swami
|
1819007WL049418
|
Parvatibai Vishwanath Swami
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F29
|
|
MRS PARVATBAI VISHVANATH SWAMI
|
()
|
214
|
MUKHED
|
MH-19-007-055-001/249 (SAWARMAL)
|
1819007000NRG24261220230498949
|
27/12/2023
|
laxmiba vitthal panchal
|
1819007WL049418
|
laxmiba vitthal panchal
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40F8
|
|
MRS LAXMIBAI VITHTHAL PANCHAL
|
()
|
215
|
MUKHED
|
MH-19-007-055-001/249 (SAWARMAL)
|
1819007000NRG24261220230498948
|
27/12/2023
|
vithal nagnath panchal
|
1819007WL049418
|
vithal nagnath panchal
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA32
|
|
MR VITTHAL NAGNATH PANCHAL
|
()
|
216
|
MUKHED
|
MH-19-007-055-001/347 (SAWARMAL)
|
1819007000NRG24261220230498950
|
27/12/2023
|
dayvshala nagnath panchal
|
1819007WL049418
|
dayvshala nagnath panchal
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40F9
|
|
MS DAIVASHALA NAGNATH PANCHAL
|
()
|
217
|
MUKHED
|
MH-19-007-055-001/93 (SAWARMAL)
|
1819007000NRG24261220230498938
|
27/12/2023
|
Rukmin Hulppa Aartr
|
1819007WL049417
|
Rukmin Hulppa Aartr
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA37
|
|
MR HULAPAPA RAMACHANDRA ARATE
|
()
|
218
|
MUKHED
|
MH-19-007-068-001/439 (LAKHAMAPUR)
|
1819007000NRG24221220230488807
|
27/12/2023
|
Balaji Gangadhar Ramdare
|
1819007WL048544
|
Balaji Gangadhar Ramdare
|
00415
|
SBIN0021340
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CA39
|
|
MR BALAJI GANGADHAR SHAMDARE
|
()
|
219
|
MUKHED
|
MH-19-007-077-001/112 (TAGYAL)
|
1819007000NRG24261220230501133
|
27/12/2023
|
dayvshala balaji zodpe
|
1819007WL049586
|
dayvshala balaji zodpe
|
00415
|
SBIN0021340
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
N122301B2CA3D
|
|
MRS DAIVSHALA BALAJI ZODPE
|
()
|
220
|
MUKHED
|
MH-19-007-077-001/248 (TAGYAL)
|
1819007000NRG24261220230501139
|
27/12/2023
|
vyankat baliram palte
|
1819007WL049586
|
vyankat baliram palte
|
00415
|
SBIN0021340
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
N122301AC3F17
|
|
MR VYANKAT BALIRAM PALATE
|
()
|
221
|
MUKHED
|
MH-19-007-077-001/276 (TAGYAL)
|
1819007000NRG24261220230501149
|
27/12/2023
|
maroti baliram palte
|
1819007WL049587
|
maroti baliram palte
|
00415
|
SBIN0021340
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC3F1A
|
|
MR MAROTI BALIRAM PALATE
|
()
|
222
|
MUKHED
|
MH-19-007-077-001/29 (TAGYAL)
|
1819007000NRG24261220230501143
|
27/12/2023
|
Vimalbai hanmat yrelepale
|
1819007WL049586
|
Vimalbai hanmat yrelepale
|
00415
|
SBIN0021340
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
N122301AC3F1B
|
|
MR VIMALBAI HANMANT YERAPALLE
|
()
|
223
|
MUKHED
|
MH-19-007-077-001/295 (TAGYAL)
|
1819007000NRG24261220230501144
|
27/12/2023
|
vynakt tukaram shinde
|
1819007WL049586
|
vynakt tukaram shinde
|
00415
|
SBIN0021340
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
N122301AC3F1C
|
|
MR VYANKAT TUKARAM SHINDE
|
()
|
224
|
MUKHED
|
MH-19-007-077-001/320 (TAGYAL)
|
1819007000NRG24261220230501152
|
27/12/2023
|
balaji madhav uppe
|
1819007WL049587
|
balaji madhav uppe
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301AC3F19
|
|
MR BALAJI MADHAV UPPE
|
()
|
225
|
MUKHED
|
MH-19-007-077-001/322 (TAGYAL)
|
1819007000NRG24261220230501154
|
27/12/2023
|
govind maroti gopnar
|
1819007WL049587
|
govind maroti gopnar
|
00415
|
SBIN0021340
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301AC3F18
|
|
MR GOVIND MAROTI GOPNAR
|
()
|
226
|
MUKHED
|
MH-19-007-077-001/66 (TAGYAL)
|
1819007000NRG24261220230501159
|
27/12/2023
|
laximbai balaji salgare
|
1819007WL049587
|
laximbai balaji salgare
|
00415
|
SBIN0021340
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2CA3B
|
|
MRS LAXMIBAI BALAJI SALAGARE
|
()
|
227
|
MUKHED
|
MH-19-007-086-001/125 (RAVI)
|
1819007000NRG24271220230504325
|
27/12/2023
|
Anita Baburao Dhulgande
|
1819007WL049834
|
Anita Baburao Dhulgande
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA34
|
|
MR BABU VITHTHAL DHULAGANDE
|
()
|
228
|
MUKHED
|
MH-19-007-086-001/125 (RAVI)
|
1819007000NRG24271220230504324
|
27/12/2023
|
TULASHIRAM BABURAO DHULAG
|
1819007WL049834
|
TULASHIRAM BABURAO DHULAG
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA33
|
|
MR BABU VITHTHAL DHULAGANDE
|
()
|
229
|
MUKHED
|
MH-19-007-086-001/239 (RAVI)
|
1819007000NRG24271220230504326
|
27/12/2023
|
Ashok Gyanoba Gaikwad
|
1819007WL049834
|
Ashok Gyanoba Gaikwad
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40FB
|
|
MR ASHOK GYANOBA GAIKWAD
|
()
|
230
|
MUKHED
|
MH-19-007-086-001/239 (RAVI)
|
1819007000NRG24271220230504327
|
27/12/2023
|
Sakubai Ashok Gaikwad
|
1819007WL049834
|
Sakubai Ashok Gaikwad
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40FC
|
|
MR ASHOK GYANOBA GAIKWAD
|
()
|
231
|
MUKHED
|
MH-19-007-086-001/243 (RAVI)
|
1819007000NRG24271220230504328
|
27/12/2023
|
Ranjana Manika Gaikwad
|
1819007WL049834
|
Ranjana Manika Gaikwad
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA3C
|
|
MRS RANJANABAI MANIK GAIKWAD
|
()
|
232
|
MUKHED
|
MH-19-007-086-001/37 (RAVI)
|
1819007000NRG24271220230504329
|
27/12/2023
|
vitthal hullapa wadganae
|
1819007WL049834
|
vitthal hullapa wadganae
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA36
|
|
MR VITHAL HULAPAPA HULAPAPA BADAGANE
|
()
|
233
|
MUKHED
|
MH-19-007-086-001/42 (RAVI)
|
1819007000NRG24271220230504331
|
27/12/2023
|
Maroti Manik Badgane
|
1819007WL049834
|
Maroti Manik Badgane
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40FA
|
|
MR MAROTI MANIK BADAGANE
|
()
|
234
|
MUKHED
|
MH-19-007-086-001/42 (RAVI)
|
1819007000NRG24271220230504332
|
27/12/2023
|
Shobhabai Maroti Badgane
|
1819007WL049834
|
Shobhabai Maroti Badgane
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2CA35
|
|
MRS SHOBHA MARUTI BADAGANE
|
()
|
235
|
MUKHED
|
MH-19-007-123-001/103 (RAVANKOLA)
|
1819007000NRG24271220230506149
|
27/12/2023
|
sabuka dhnraj patil
|
1819007WL049961
|
sabuka dhnraj patil
|
00415
|
SBIN0021340
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301AC40FD
|
|
MRS SHALUKA DHANRAJ PATIL
|
()
|
236
|
MUKHED
|
MH-19-007-123-001/211 (RAVANKOLA)
|
1819007000NRG24271220230506161
|
27/12/2023
|
shivaji nagorao kamble
|
1819007WL049961
|
shivaji nagorao kamble
|
00415
|
SBIN0021340
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2CA38
|
|
MR SHIVAJI NAGORAV KAMBALE
|
()
|
237
|
MUKHED
|
MH-19-007-123-001/309 (RAVANKOLA)
|
1819007000NRG24271220230506167
|
27/12/2023
|
BAlaji Naryan Waghmare
|
1819007WL049961
|
BAlaji Naryan Waghmare
|
00415
|
SBIN0021340
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301AC40F7
|
|
MR BALAJI NARAYAN WAGHMARE
|
()
|
238
|
MUKHED
|
MH-19-007-123-001/51 (RAVANKOLA)
|
1819007000NRG24271220230506174
|
27/12/2023
|
madhav govind dabde
|
1819007WL049961
|
madhav govind dabde
|
00415
|
SBIN0021340
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2CA31
|
|
MR MADHAV GOVIND DABADE
|
()
|
239
|
MUKHED
|
MH-19-007-123-001/51 (RAVANKOLA)
|
1819007000NRG24271220230506171
|
27/12/2023
|
Tanaji Govind Dabade
|
1819007WL049961
|
Tanaji Govind Dabade
|
00415
|
SBIN0021340
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301AC40FE
|
|
MR MADHAV GOVIND DABADE
|
()
|
240
|
MUKHED
|
MH-19-007-123-001/57 (RAVANKOLA)
|
1819007000NRG24271220230506175
|
27/12/2023
|
Maroti Vyankat bhange
|
1819007WL049961
|
Maroti Vyankat bhange
|
00415
|
SBIN0021340
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2CA3A
|
|
MR BHANGE MAROTI VYANKAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49101
|
49101
|
|
|
|
|
|
|
|
241
|
MUKHED
|
MH-19-007-001-001/526 (AKHARGA)
|
1819007000NRG24261220230499037
|
27/12/2023
|
pradnay bhyashab kamble
|
1819007WL049427
|
pradnay bhyashab kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC49BC
|
|
pradnay bhyashab kamble
|
()
|
242
|
MUKHED
|
MH-19-007-005-001/275 (KAMDEWADI)
|
1819007000NRG24271220230504079
|
27/12/2023
|
Ganpat Balwant Shrirame
|
1819007WL049817
|
Ganpat Balwant Shrirame
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
N122301B2B954
|
|
Ganpat Balwant Shrirame
|
()
|
243
|
MUKHED
|
MH-19-007-005-001/424 (KAMDEWADI)
|
1819007000NRG24271220230504088
|
27/12/2023
|
Swati Dnyaneshwar Hake
|
1819007WL049817
|
Swati Dnyaneshwar Hake
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
12/03/2024
|
|
N122301B2B943
|
|
Swati Dnyaneshwar Hake
|
()
|
244
|
MUKHED
|
MH-19-007-014-001/1601 (JAMB (B))
|
1819007000NRG24271220230505758
|
27/12/2023
|
Jotkar Anjali Arjun
|
1819007WL049934
|
Jotkar Anjali Arjun
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
N122301B2B955
|
|
Jotkar Anjali Arjun
|
()
|
245
|
MUKHED
|
MH-19-007-014-001/1602 (JAMB (B))
|
1819007000NRG24271220230505759
|
27/12/2023
|
Shankar Balaji Gadve
|
1819007WL049934
|
Shankar Balaji Gadve
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
N122301B2B949
|
|
Shankar Balaji Gadve
|
()
|
246
|
MUKHED
|
MH-19-007-014-001/1602 (JAMB (B))
|
1819007000NRG24271220230505760
|
27/12/2023
|
Sonutai Shankar Gadve
|
1819007WL049934
|
Sonutai Shankar Gadve
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
N122301B2B94A
|
|
Sonutai Shankar Gadve
|
()
|
247
|
MUKHED
|
MH-19-007-062-001/109 (TUPDAL)
|
1819007000NRG24261220230499147
|
27/12/2023
|
Ranjana Bhujanga Ghate
|
1819007WL049435
|
Ranjana Bhujanga Ghate
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B944
|
|
Ranjana Bhujanga Ghate
|
()
|
248
|
MUKHED
|
MH-19-007-073-001/109 (BERALI)
|
1819007000NRG24271220230505640
|
27/12/2023
|
Ghudumabi Husen Shaikh
|
1819007WL049928
|
Ghudumabi Husen Shaikh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
N122301B2B950
|
|
Ghudumabi Husen Shaikh
|
()
|
249
|
MUKHED
|
MH-19-007-073-001/109 (BERALI)
|
1819007000NRG24271220230505639
|
27/12/2023
|
Husen Usman Shaikh
|
1819007WL049928
|
Husen Usman Shaikh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
N122301B2B952
|
|
Husen Usman Shaikh
|
()
|
250
|
MUKHED
|
MH-19-007-073-001/115 (BERALI)
|
1819007000NRG24271220230505642
|
27/12/2023
|
Shabana Tajoddin Shaikh
|
1819007WL049928
|
Shabana Tajoddin Shaikh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
N122301B2B953
|
|
Shabana Tajoddin Shaikh
|
()
|
251
|
MUKHED
|
MH-19-007-073-001/18 (BERALI)
|
1819007000NRG24271220230505648
|
27/12/2023
|
Dastgir Chandsab Shaikh
|
1819007WL049928
|
Dastgir Chandsab Shaikh
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
N122301B2B94F
|
|
Dastgir Chandsab Shaikh
|
()
|
252
|
MUKHED
|
MH-19-007-073-001/939 (BERALI)
|
1819007000NRG24271220230505675
|
27/12/2023
|
Nijam Maulsab Shaikh
|
1819007WL049928
|
Nijam Maulsab Shaikh
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
12/03/2024
|
|
N122301B2B94E
|
|
Nijam Maulsab Shaikh
|
()
|
253
|
MUKHED
|
MH-19-007-073-001/983 (BERALI)
|
1819007000NRG24271220230505685
|
27/12/2023
|
Saddam Babusab Shaikh
|
1819007WL049928
|
Saddam Babusab Shaikh
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
12/03/2024
|
|
N122301B2B94B
|
|
Saddam Babusab Shaikh
|
()
|
254
|
MUKHED
|
MH-19-007-073-001/986 (BERALI)
|
1819007000NRG24271220230505688
|
27/12/2023
|
Manilsab Dastgir Shaikh
|
1819007WL049928
|
Manilsab Dastgir Shaikh
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
12/03/2024
|
|
N122301B2B951
|
|
Manilsab Dastgir Shaikh
|
()
|
255
|
MUKHED
|
MH-19-007-088-001/503 (TARADADWADI)
|
1819007000NRG24271220230504430
|
27/12/2023
|
Sainath Ganpat Devkatte
|
1819007WL049840
|
Sainath Ganpat Devkatte
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
N122301B2B957
|
|
Sainath Ganpat Devkatte
|
()
|
256
|
MUKHED
|
MH-19-007-088-001/504 (TARADADWADI)
|
1819007000NRG24271220230504431
|
27/12/2023
|
Nagarbai Baburao Jubare
|
1819007WL049840
|
Nagarbai Baburao Jubare
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
11/03/2024
|
|
N122301B2B936
|
No Such Account
|
|
|
257
|
MUKHED
|
MH-19-007-088-001/508 (TARADADWADI)
|
1819007000NRG24271220230504432
|
27/12/2023
|
sulochna sanjay gopnar
|
1819007WL049840
|
sulochna sanjay gopnar
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
11/03/2024
|
|
N122301B2B935
|
No Such Account
|
|
|
258
|
MUKHED
|
MH-19-007-088-001/64 (TARADADWADI)
|
1819007000NRG24271220230504433
|
27/12/2023
|
laxmibai maroti narote
|
1819007WL049840
|
laxmibai maroti narote
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
11/03/2024
|
|
N122301B2B934
|
No Such Account
|
|
|
259
|
MUKHED
|
MH-19-007-106-001/1683 (VARTALA)
|
1819007000NRG24271220230501645
|
27/12/2023
|
Alka Poma Pawar
|
1819007WL049621
|
Alka Poma Pawar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301B2B946
|
|
Alka Poma Pawar
|
()
|
260
|
MUKHED
|
MH-19-007-106-001/1764 (VARTALA)
|
1819007000NRG24271220230501650
|
27/12/2023
|
Shrinivas Shankar Pawar
|
1819007WL049621
|
Shrinivas Shankar Pawar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301B2B956
|
|
Shrinivas Shankar Pawar
|
()
|
261
|
MUKHED
|
MH-19-007-106-001/410 (VARTALA)
|
1819007000NRG24271220230505347
|
27/12/2023
|
Banti Dipak Pawar
|
1819007WL049916
|
Banti Dipak Pawar
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
12/03/2024
|
|
N122301B2B94C
|
|
Banti Dipak Pawar
|
()
|
262
|
MUKHED
|
MH-19-007-123-001/11 (RAVANKOLA)
|
1819007000NRG24271220230506152
|
27/12/2023
|
madhav ramchandra sule
|
1819007WL049961
|
madhav ramchandra sule
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B93D
|
|
madhav ramchandra sule
|
()
|
263
|
MUKHED
|
MH-19-007-123-001/11 (RAVANKOLA)
|
1819007000NRG24271220230506153
|
27/12/2023
|
shaubai madhav sule
|
1819007WL049961
|
shaubai madhav sule
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B941
|
|
shaubai madhav sule
|
()
|
264
|
MUKHED
|
MH-19-007-123-001/131 (RAVANKOLA)
|
1819007000NRG24271220230506218
|
27/12/2023
|
narayan madhav gaykwad
|
1819007WL049964
|
narayan madhav gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B937
|
|
narayan madhav gaykwad
|
()
|
265
|
MUKHED
|
MH-19-007-123-001/131 (RAVANKOLA)
|
1819007000NRG24271220230506219
|
27/12/2023
|
pandurang narayan gaykwad
|
1819007WL049964
|
pandurang narayan gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B948
|
|
pandurang narayan gaykwad
|
()
|
266
|
MUKHED
|
MH-19-007-123-001/135 (RAVANKOLA)
|
1819007000NRG24271220230506155
|
27/12/2023
|
anusyabai shivaji sule
|
1819007WL049961
|
anusyabai shivaji sule
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B938
|
|
anusyabai shivaji sule
|
()
|
267
|
MUKHED
|
MH-19-007-123-001/143 (RAVANKOLA)
|
1819007000NRG24271220230506156
|
27/12/2023
|
kalpana shivaji sule
|
1819007WL049961
|
kalpana shivaji sule
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B93A
|
|
kalpana shivaji sule
|
()
|
268
|
MUKHED
|
MH-19-007-123-001/214 (RAVANKOLA)
|
1819007000NRG24271220230506162
|
27/12/2023
|
LAXMAN PUNDA DABDE
|
1819007WL049961
|
LAXMAN PUNDA DABDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B942
|
|
LAXMAN PUNDA DABDE
|
()
|
269
|
MUKHED
|
MH-19-007-123-001/36 (RAVANKOLA)
|
1819007000NRG24271220230506168
|
27/12/2023
|
RAVIKANT PANDHARI KAMBLE
|
1819007WL049961
|
RAVIKANT PANDHARI KAMBLE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B940
|
|
RAVIKANT PANDHARI KAMBLE
|
()
|
270
|
MUKHED
|
MH-19-007-123-001/39 (RAVANKOLA)
|
1819007000NRG24271220230506170
|
27/12/2023
|
NAGARBAI BAPURAO KAMBLE
|
1819007WL049961
|
NAGARBAI BAPURAO KAMBLE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B93E
|
|
NAGARBAI BAPURAO KAMBLE
|
()
|
271
|
MUKHED
|
MH-19-007-123-001/6 (RAVANKOLA)
|
1819007000NRG24271220230506178
|
27/12/2023
|
SARJERAO KHANDU MAHETRE
|
1819007WL049961
|
SARJERAO KHANDU MAHETRE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B93B
|
|
SARJERAO KHANDU MAHETRE
|
()
|
272
|
MUKHED
|
MH-19-007-123-001/6 (RAVANKOLA)
|
1819007000NRG24271220230506179
|
27/12/2023
|
SHALUKABAI SARJERAO MAHETRE
|
1819007WL049961
|
SHALUKABAI SARJERAO MAHETRE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B93C
|
|
SHALUKABAI SARJERAO MAHETRE
|
()
|
273
|
MUKHED
|
MH-19-007-123-001/70 (RAVANKOLA)
|
1819007000NRG24271220230506183
|
27/12/2023
|
vimalbai ramesh biradar
|
1819007WL049961
|
vimalbai ramesh biradar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B93F
|
|
vimalbai ramesh biradar
|
()
|
274
|
MUKHED
|
MH-19-007-123-001/8 (RAVANKOLA)
|
1819007000NRG24271220230506184
|
27/12/2023
|
BANDUBAI GUNWANT DEBDE
|
1819007WL049961
|
BANDUBAI GUNWANT DEBDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B939
|
|
BANDUBAI GUNWANT DEBDE
|
()
|
275
|
MUKHED
|
MH-19-007-123-001/84 (RAVANKOLA)
|
1819007000NRG24221220230488450
|
27/12/2023
|
Anita Narsing Sule
|
1819007WL048520
|
Anita Narsing Sule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B945
|
|
Anita Narsing Sule
|
()
|
276
|
MUKHED
|
MH-19-007-145-001/164 (TANDALI)
|
1819007000NRG24261220230499975
|
27/12/2023
|
SHARIPH MAULANA SHAIKH
|
1819007WL049484
|
SHARIPH MAULANA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B94D
|
|
SHARIPH MAULANA SHAIKH
|
()
|
277
|
MUKHED
|
MH-19-007-246-001/720 (KOTGYAL)
|
1819007000NRG24221220230488886
|
27/12/2023
|
Sachin Chandrkant Rathod
|
1819007WL048548
|
Sachin Chandrkant Rathod
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
12/03/2024
|
|
N122301B2B947
|
|
Sachin Chandrkant Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59965
|
59965
|
|
|
|
|
|
|
|
278
|
MUKHED
|
MH-19-007-031-001/160 (DHAMNGAON)
|
1819007088NRG24261220230501074
|
27/12/2023
|
Ashok Kishan Totre
|
1819007WL049580
|
Ashok Kishan Totre
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B9CD
|
|
Ashok Kishan Totre
|
()
|
279
|
MUKHED
|
MH-19-007-031-001/239 (DHAMNGAON)
|
1819007088NRG24261220230501076
|
27/12/2023
|
jubrabi khamrusab beg
|
1819007WL049580
|
jubrabi khamrusab beg
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B95E
|
|
jubrabi khamrusab beg
|
()
|
280
|
MUKHED
|
MH-19-007-031-001/285 (DHAMNGAON)
|
1819007088NRG24261220230501079
|
27/12/2023
|
sajid ahmad beg
|
1819007WL049580
|
sajid ahmad beg
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B9D0
|
|
sajid ahmad beg
|
()
|
281
|
MUKHED
|
MH-19-007-031-001/34 (DHAMNGAON)
|
1819007088NRG24261220230501084
|
27/12/2023
|
sairabi babu
|
1819007WL049580
|
sairabi babu
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B95C
|
|
sairabi babu
|
()
|
282
|
MUKHED
|
MH-19-007-031-001/359 (DHAMNGAON)
|
1819007088NRG24261220230501089
|
27/12/2023
|
Afisabegam Faruk Patel
|
1819007WL049580
|
Afisabegam Faruk Patel
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC49BA
|
|
Afisabegam Faruk Patel
|
()
|
283
|
MUKHED
|
MH-19-007-031-001/382 (DHAMNGAON)
|
1819007088NRG24261220230501093
|
27/12/2023
|
Kafiyabi Munir Patel
|
1819007WL049580
|
Kafiyabi Munir Patel
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC49BB
|
|
Kafiyabi Munir Patel
|
()
|
284
|
MUKHED
|
MH-19-007-031-001/656 (DHAMNGAON)
|
1819007088NRG24261220230501109
|
27/12/2023
|
radhabai rajendra holgire
|
1819007WL049580
|
radhabai rajendra holgire
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B95D
|
|
radhabai rajendra holgire
|
()
|
285
|
MUKHED
|
MH-19-007-031-001/794 (DHAMNGAON)
|
1819007088NRG24261220230501114
|
27/12/2023
|
bhagyshri gjanan dabanwad
|
1819007WL049580
|
bhagyshri gjanan dabanwad
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B9D3
|
|
bhagyshri gjanan dabanwad
|
()
|
286
|
MUKHED
|
MH-19-007-031-001/93 (DHAMNGAON)
|
1819007088NRG24261220230501115
|
27/12/2023
|
Padminbai madhav chonde
|
1819007WL049580
|
Padminbai madhav chonde
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B95B
|
|
Padminbai madhav chonde
|
()
|
287
|
MUKHED
|
MH-19-007-077-001/208 (TAGYAL)
|
1819007000NRG24261220230501148
|
27/12/2023
|
vyankat vithal gopnar
|
1819007WL049587
|
vyankat vithal gopnar
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B9D4
|
|
vyankat vithal gopnar
|
()
|
288
|
MUKHED
|
MH-19-007-165-002/255 (NANDGOAN PK)
|
1819007000NRG24261220230498797
|
27/12/2023
|
Shardabai Hanmant Bhadre
|
1819007WL049408
|
Shardabai Hanmant Bhadre
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B959
|
|
Shardabai Hanmant Bhadre
|
()
|
289
|
MUKHED
|
MH-19-007-165-002/268 (AADLUR)
|
1819007000NRG24261220230499097
|
27/12/2023
|
lalitabi aanteshawr kovratkar
|
1819007WL049431
|
lalitabi aanteshawr kovratkar
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC49B9
|
|
lalitabi aanteshawr kovratkar
|
()
|
290
|
MUKHED
|
MH-19-007-224-001/595 (UNCHA)
|
1819007000NRG24261220230499088
|
27/12/2023
|
YADHAV DAHU BELKAR
|
1819007WL049430
|
YADHAV DAHU BELKAR
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B95A
|
|
YADHAV DAHU BELKAR
|
()
|
291
|
MUKHED
|
MH-19-007-224-001/597 (UNCHA)
|
1819007000NRG24261220230499091
|
27/12/2023
|
Archana Vittal Belkar
|
1819007WL049430
|
Archana Vittal Belkar
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B9CC
|
|
Archana Vittal Belkar
|
()
|
292
|
MUKHED
|
MH-19-007-224-001/606 (UNCHA)
|
1819007000NRG24261220230499093
|
27/12/2023
|
khandu govind belkar
|
1819007WL049430
|
khandu govind belkar
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B958
|
|
khandu govind belkar
|
()
|
293
|
MUKHED
|
MH-19-007-224-001/606 (UNCHA)
|
1819007000NRG24261220230499094
|
27/12/2023
|
padminbai khandu belkar
|
1819007WL049430
|
padminbai khandu belkar
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B9CF
|
|
padminbai khandu belkar
|
()
|
294
|
MUKHED
|
MH-19-007-224-001/735 (UNCHA)
|
1819007000NRG24261220230499000
|
27/12/2023
|
Laxmibai Ramesh Nukulwar
|
1819007WL049423
|
Laxmibai Ramesh Nukulwar
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC49B7
|
|
Laxmibai Ramesh Nukulwar
|
()
|
295
|
MUKHED
|
MH-19-007-224-001/786 (UNCHA)
|
1819007000NRG24261220230499001
|
27/12/2023
|
Chamdrkala
|
1819007WL049423
|
Chamdrkala
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC49B8
|
|
Chamdrkala
|
()
|
296
|
MUKHED
|
MH-19-007-245-001/332 (NANDGOAN PK)
|
1819007000NRG24261220230498801
|
27/12/2023
|
maroti punda kawdekar
|
1819007WL049408
|
maroti punda kawdekar
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B9D2
|
|
maroti punda kawdekar
|
()
|
297
|
MUKHED
|
MH-19-007-245-001/332 (NANDGOAN PK)
|
1819007000NRG24261220230498802
|
27/12/2023
|
megha maroti kawadekar
|
1819007WL049408
|
megha maroti kawadekar
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B9CE
|
|
megha maroti kawadekar
|
()
|
298
|
MUKHED
|
MH-19-007-245-001/360 (NANDGOAN PK)
|
1819007000NRG24261220230499102
|
27/12/2023
|
rahul anteshwar karvtwar
|
1819007WL049431
|
rahul anteshwar karvtwar
|
1143
|
MAHG0004108
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B9D1
|
|
rahul anteshwar karvtwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
299
|
MUKHED
|
MH-19-007-025-001/97 (CHANDOLA TANDA)
|
1819007000NRG24261220230498647
|
27/12/2023
|
Vijay Fatu Chavan
|
1819007WL049400
|
Vijay Fatu Chavan
|
1143
|
MAHG0004111
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301B2B9D5
|
|
Vijay Fatu Chavan
|
()
|
300
|
MUKHED
|
MH-19-007-025-002/1001 (CHANDOLA TANDA)
|
1819007000NRG24261220230498649
|
27/12/2023
|
Anita Madhukar Chavhan
|
1819007WL049400
|
Anita Madhukar Chavhan
|
1143
|
MAHG0004111
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301B2B9D9
|
|
Anita Madhukar Chavhan
|
()
|
301
|
MUKHED
|
MH-19-007-025-002/5791 (CHANDOLA TANDA)
|
1819007000NRG24261220230498658
|
27/12/2023
|
Ambadas Balaji Chavhan
|
1819007WL049400
|
Ambadas Balaji Chavhan
|
1143
|
MAHG0004111
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301B2B9DA
|
|
Ambadas Balaji Chavhan
|
()
|
302
|
MUKHED
|
MH-19-007-025-002/5791 (CHANDOLA TANDA)
|
1819007000NRG24261220230498659
|
27/12/2023
|
Puja Ambadas Chavhan
|
1819007WL049400
|
Puja Ambadas Chavhan
|
1143
|
MAHG0004111
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301B2B9DD
|
|
Puja Ambadas Chavhan
|
()
|
303
|
MUKHED
|
MH-19-007-025-002/969 (CHANDOLA TANDA)
|
1819007000NRG24261220230498666
|
27/12/2023
|
Shalak Sachin Baccewar
|
1819007WL049400
|
Shalak Sachin Baccewar
|
1143
|
MAHG0004111
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B9E0
|
|
Shalak Sachin Baccewar
|
()
|
304
|
MUKHED
|
MH-19-007-217-001/111 (BORGAON)
|
1819007000NRG24271220230504467
|
27/12/2023
|
Rukminbai Tanaji Shinde
|
1819007WL049845
|
Rukminbai Tanaji Shinde
|
1143
|
MAHG0004111
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9DC
|
|
Rukminbai Tanaji Shinde
|
()
|
305
|
MUKHED
|
MH-19-007-217-001/111 (BORGAON)
|
1819007000NRG24271220230504466
|
27/12/2023
|
Tanaji Sambhaji Shinde
|
1819007WL049845
|
Tanaji Sambhaji Shinde
|
1143
|
MAHG0004111
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AC49B6
|
|
Tanaji Sambhaji Shinde
|
()
|
306
|
MUKHED
|
MH-19-007-217-001/121 (BORGAON)
|
1819007000NRG24271220230504469
|
27/12/2023
|
Mainabai Prabhakar Shinde
|
1819007WL049845
|
Mainabai Prabhakar Shinde
|
1143
|
MAHG0004111
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9DB
|
|
Mainabai Prabhakar Shinde
|
()
|
307
|
MUKHED
|
MH-19-007-217-001/153 (BORGAON)
|
1819007000NRG24271220230504473
|
27/12/2023
|
Sachitanand BAburao Ingle
|
1819007WL049845
|
Sachitanand BAburao Ingle
|
1143
|
MAHG0004111
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9DE
|
|
Sachitanand BAburao Ingle
|
()
|
308
|
MUKHED
|
MH-19-007-217-001/156 (BORGAON)
|
1819007000NRG24271220230504474
|
27/12/2023
|
Shivaji Baburao Ingle
|
1819007WL049845
|
Shivaji Baburao Ingle
|
1143
|
MAHG0004111
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9D8
|
|
Shivaji Baburao Ingle
|
()
|
309
|
MUKHED
|
MH-19-007-217-001/164 (BORGAON)
|
1819007000NRG24271220230504475
|
27/12/2023
|
Gangadhar Yadhav Shrirame
|
1819007WL049845
|
Gangadhar Yadhav Shrirame
|
1143
|
MAHG0004111
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9DF
|
|
Gangadhar Yadhav Shrirame
|
()
|
310
|
MUKHED
|
MH-19-007-217-001/39 (BORGAON)
|
1819007000NRG24271220230504477
|
27/12/2023
|
Savita Yadu Waghmare
|
1819007WL049845
|
Savita Yadu Waghmare
|
1143
|
MAHG0004111
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9D7
|
|
Savita Yadu Waghmare
|
()
|
311
|
MUKHED
|
MH-19-007-217-001/71 (BORGAON)
|
1819007000NRG24271220230504480
|
27/12/2023
|
KISHAN MAROTI INGALE
|
1819007WL049845
|
KISHAN MAROTI INGALE
|
1143
|
MAHG0004111
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9D6
|
|
KISHAN MAROTI INGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
312
|
MUKHED
|
MH-19-007-014-001/213 (JAMB (B))
|
1819007000NRG24271220230504181
|
27/12/2023
|
Pandurang Govid Mangale
|
1819007WL049822
|
Pandurang Govid Mangale
|
1143
|
MAHG0004116
|
1545
|
1545
|
Processed
|
12/03/2024
|
|
N122301AC49B5
|
|
Pandurang Govid Mangale
|
()
|
313
|
MUKHED
|
MH-19-007-062-001/101 (TUPDAL)
|
1819007000NRG24271220230504443
|
27/12/2023
|
Ranjeet Tejerao Bodke
|
1819007WL049842
|
Ranjeet Tejerao Bodke
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2B9E2
|
|
Ranjeet Tejerao Bodke
|
()
|
314
|
MUKHED
|
MH-19-007-062-001/104 (TUPDAL)
|
1819007000NRG24261220230499145
|
27/12/2023
|
Anjali Tukaram Domate
|
1819007WL049435
|
Anjali Tukaram Domate
|
1143
|
MAHG0004116
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2BA75
|
|
Anjali Tukaram Domate
|
()
|
315
|
MUKHED
|
MH-19-007-062-001/514 (TUPDAL)
|
1819007000NRG24261220230499149
|
27/12/2023
|
Pushpabai Kantiram Domate
|
1819007WL049435
|
Pushpabai Kantiram Domate
|
1143
|
MAHG0004116
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B9EF
|
|
Pushpabai Kantiram Domate
|
()
|
316
|
MUKHED
|
MH-19-007-062-001/536 (TUPDAL)
|
1819007000NRG24261220230499153
|
27/12/2023
|
Chaya Sadashiv Domate
|
1819007WL049435
|
Chaya Sadashiv Domate
|
1143
|
MAHG0004116
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2B9F3
|
|
Chaya Sadashiv Domate
|
()
|
317
|
MUKHED
|
MH-19-007-062-001/601 (TUPDAL)
|
1819007000NRG24271220230504445
|
27/12/2023
|
sumanbaie ranjit bodke
|
1819007WL049842
|
sumanbaie ranjit bodke
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2BA71
|
|
sumanbaie ranjit bodke
|
()
|
318
|
MUKHED
|
MH-19-007-062-001/660 (TUPDAL)
|
1819007000NRG24261220230499156
|
27/12/2023
|
Mangal Bajrang Bodke
|
1819007WL049435
|
Mangal Bajrang Bodke
|
1143
|
MAHG0004116
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2BA70
|
|
Mangal Bajrang Bodke
|
()
|
319
|
MUKHED
|
MH-19-007-075-001/124 (PALA)
|
1819007000NRG24271220230505800
|
27/12/2023
|
ALLKUNTE MADHAV SAYBU
|
1819007WL049941
|
ALLKUNTE MADHAV SAYBU
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9EE
|
|
ALLKUNTE MADHAV SAYBU
|
()
|
320
|
MUKHED
|
MH-19-007-075-001/1243 (PALA)
|
1819007000NRG24271220230505802
|
27/12/2023
|
Khandu Satvaji Totre
|
1819007WL049941
|
Khandu Satvaji Totre
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9EA
|
|
Khandu Satvaji Totre
|
()
|
321
|
MUKHED
|
MH-19-007-075-001/1336 (PALA)
|
1819007000NRG24261220230499104
|
27/12/2023
|
Prakash Vyankatrao Dumne
|
1819007WL049432
|
Prakash Vyankatrao Dumne
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2B9E9
|
|
Prakash Vyankatrao Dumne
|
()
|
322
|
MUKHED
|
MH-19-007-075-001/1339 (PALA)
|
1819007000NRG24261220230499105
|
27/12/2023
|
Satish Trimukh Munjewar
|
1819007WL049432
|
Satish Trimukh Munjewar
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BA7A
|
|
Satish Trimukh Munjewar
|
()
|
323
|
MUKHED
|
MH-19-007-075-001/141 (PALA)
|
1819007000NRG24271220230505803
|
27/12/2023
|
Totare Chutrabai Maroti
|
1819007WL049941
|
Totare Chutrabai Maroti
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2BA78
|
|
Totare Chutrabai Maroti
|
()
|
324
|
MUKHED
|
MH-19-007-075-001/146 (PALA)
|
1819007000NRG24271220230505804
|
27/12/2023
|
Palekar Vithal Bhujang
|
1819007WL049941
|
Palekar Vithal Bhujang
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9E6
|
|
Palekar Vithal Bhujang
|
()
|
325
|
MUKHED
|
MH-19-007-075-001/190 (PALA)
|
1819007000NRG24271220230505805
|
27/12/2023
|
Sundarbai Tukarma Tokalwad
|
1819007WL049941
|
Sundarbai Tukarma Tokalwad
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9E7
|
|
Sundarbai Tukarma Tokalwad
|
()
|
326
|
MUKHED
|
MH-19-007-075-001/212 (PALA)
|
1819007000NRG24221220230488817
|
27/12/2023
|
Ashok Pandhari Umate
|
1819007WL048545
|
Ashok Pandhari Umate
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2BA73
|
|
Ashok Pandhari Umate
|
()
|
327
|
MUKHED
|
MH-19-007-075-001/212 (PALA)
|
1819007000NRG24221220230488816
|
27/12/2023
|
Tarabai Pandhari Umate
|
1819007WL048545
|
Tarabai Pandhari Umate
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC49B2
|
|
Tarabai Pandhari Umate
|
()
|
328
|
MUKHED
|
MH-19-007-075-001/32 (PALA)
|
1819007000NRG24271220230505809
|
27/12/2023
|
Shrivan Madhav Totare
|
1819007WL049941
|
Shrivan Madhav Totare
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9F4
|
|
Shrivan Madhav Totare
|
()
|
329
|
MUKHED
|
MH-19-007-075-001/32 (PALA)
|
1819007000NRG24271220230505810
|
27/12/2023
|
Totare GAubai Shrivan
|
1819007WL049941
|
Totare GAubai Shrivan
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9F1
|
|
Totare GAubai Shrivan
|
()
|
330
|
MUKHED
|
MH-19-007-075-001/33 (PALA)
|
1819007000NRG24271220230505811
|
27/12/2023
|
Rekhabai Uttam Totare
|
1819007WL049941
|
Rekhabai Uttam Totare
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2BA79
|
|
Rekhabai Uttam Totare
|
()
|
331
|
MUKHED
|
MH-19-007-075-001/408 (PALA)
|
1819007000NRG24271220230505813
|
27/12/2023
|
Girjabai Babu Totre
|
1819007WL049941
|
Girjabai Babu Totre
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2BA76
|
|
Girjabai Babu Totre
|
()
|
332
|
MUKHED
|
MH-19-007-075-001/412 (PALA)
|
1819007000NRG24271220230505814
|
27/12/2023
|
Sheshabai Parmeshwar Totare
|
1819007WL049941
|
Sheshabai Parmeshwar Totare
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9E4
|
|
Sheshabai Parmeshwar Totare
|
()
|
333
|
MUKHED
|
MH-19-007-075-001/439 (PALA)
|
1819007000NRG24271220230505815
|
27/12/2023
|
Janabai Sangam Totare
|
1819007WL049941
|
Janabai Sangam Totare
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2BA72
|
|
Janabai Sangam Totare
|
()
|
334
|
MUKHED
|
MH-19-007-075-001/44 (PALA)
|
1819007000NRG24271220230505816
|
27/12/2023
|
Bunde Vimalbai Pandurang
|
1819007WL049941
|
Bunde Vimalbai Pandurang
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9E1
|
|
Bunde Vimalbai Pandurang
|
()
|
335
|
MUKHED
|
MH-19-007-075-001/490 (PALA)
|
1819007000NRG24271220230505819
|
27/12/2023
|
Rajabai Chandu Totare
|
1819007WL049941
|
Rajabai Chandu Totare
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9F2
|
|
Rajabai Chandu Totare
|
()
|
336
|
MUKHED
|
MH-19-007-075-001/494 (PALA)
|
1819007000NRG24261220230499110
|
27/12/2023
|
Tanaji Vithal Dumne
|
1819007WL049432
|
Tanaji Vithal Dumne
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC49AF
|
|
Tanaji Vithal Dumne
|
()
|
337
|
MUKHED
|
MH-19-007-075-001/51 (PALA)
|
1819007000NRG24271220230505820
|
27/12/2023
|
Shobabai Harichandr Totre
|
1819007WL049941
|
Shobabai Harichandr Totre
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AC49B3
|
|
Shobabai Harichandr Totre
|
()
|
338
|
MUKHED
|
MH-19-007-075-001/558 (PALA)
|
1819007000NRG24271220230505822
|
27/12/2023
|
chandrakant Subash M
|
1819007WL049941
|
chandrakant Subash M
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9E3
|
|
chandrakant Subash M
|
()
|
339
|
MUKHED
|
MH-19-007-075-001/558 (PALA)
|
1819007000NRG24271220230505821
|
27/12/2023
|
subhash shivram M
|
1819007WL049941
|
subhash shivram M
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9E5
|
|
subhash shivram M
|
()
|
340
|
MUKHED
|
MH-19-007-075-001/577 (PALA)
|
1819007000NRG24271220230505824
|
27/12/2023
|
nirmala Shivram M
|
1819007WL049941
|
nirmala Shivram M
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2BA6D
|
|
nirmala Shivram M
|
()
|
341
|
MUKHED
|
MH-19-007-075-001/577 (PALA)
|
1819007000NRG24271220230505823
|
27/12/2023
|
rupali Chandrkant M
|
1819007WL049941
|
rupali Chandrkant M
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9E8
|
|
rupali Chandrkant M
|
()
|
342
|
MUKHED
|
MH-19-007-075-001/590 (PALA)
|
1819007000NRG24271220230505826
|
27/12/2023
|
Vijaymala Maroti Totare
|
1819007WL049941
|
Vijaymala Maroti Totare
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2BA7B
|
|
Vijaymala Maroti Totare
|
()
|
343
|
MUKHED
|
MH-19-007-075-001/610 (PALA)
|
1819007000NRG24271220230504350
|
27/12/2023
|
Jalsing Malu Dumne
|
1819007WL049836
|
Jalsing Malu Dumne
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC49B1
|
|
Jalsing Malu Dumne
|
()
|
344
|
MUKHED
|
MH-19-007-075-001/69 (PALA)
|
1819007000NRG24271220230505828
|
27/12/2023
|
kamble ashok vitthal
|
1819007WL049941
|
kamble ashok vitthal
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9ED
|
|
kamble ashok vitthal
|
()
|
345
|
MUKHED
|
MH-19-007-075-001/69 (PALA)
|
1819007000NRG24271220230505829
|
27/12/2023
|
kamble mathurabai asok
|
1819007WL049941
|
kamble mathurabai asok
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2BA6F
|
|
kamble mathurabai asok
|
()
|
346
|
MUKHED
|
MH-19-007-075-001/75 (PALA)
|
1819007000NRG24271220230505830
|
27/12/2023
|
Namdev vittal Totre
|
1819007WL049941
|
Namdev vittal Totre
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AC49B4
|
|
Namdev vittal Totre
|
()
|
347
|
MUKHED
|
MH-19-007-075-001/86 (PALA)
|
1819007000NRG24271220230505832
|
27/12/2023
|
Sunita Rama Totre
|
1819007WL049941
|
Sunita Rama Totre
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9F0
|
|
Sunita Rama Totre
|
()
|
348
|
MUKHED
|
MH-19-007-075-001/873 (PALA)
|
1819007000NRG24271220230505833
|
27/12/2023
|
Gangabai SAtva Totare
|
1819007WL049941
|
Gangabai SAtva Totare
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9EB
|
|
Gangabai SAtva Totare
|
()
|
349
|
MUKHED
|
MH-19-007-075-001/873 (PALA)
|
1819007000NRG24271220230505834
|
27/12/2023
|
Vimalbai Gangadhar Totare
|
1819007WL049941
|
Vimalbai Gangadhar Totare
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2BA74
|
|
Vimalbai Gangadhar Totare
|
()
|
350
|
MUKHED
|
MH-19-007-075-001/896 (PALA)
|
1819007000NRG24261220230499116
|
27/12/2023
|
Manisha Raju Ainwad
|
1819007WL049432
|
Manisha Raju Ainwad
|
1143
|
MAHG0004116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BA6E
|
|
Manisha Raju Ainwad
|
()
|
351
|
MUKHED
|
MH-19-007-075-001/983 (PALA)
|
1819007000NRG24271220230505835
|
27/12/2023
|
Kailas Pandurang Baundre
|
1819007WL049941
|
Kailas Pandurang Baundre
|
1143
|
MAHG0004116
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301B2B9EC
|
|
Kailas Pandurang Baundre
|
()
|
352
|
MUKHED
|
MH-19-007-103-001/79 (RAJURA (BU.))
|
1819007000NRG24271220230504261
|
27/12/2023
|
Dipavali Ramesh Potphode
|
1819007WL049829
|
Dipavali Ramesh Potphode
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2BA77
|
|
Dipavali Ramesh Potphode
|
()
|
353
|
MUKHED
|
MH-19-007-103-001/80 (RAJURA (BU.))
|
1819007000NRG24271220230504263
|
27/12/2023
|
SANGITA GAUTAM POTPOTDE
|
1819007WL049829
|
SANGITA GAUTAM POTPOTDE
|
1143
|
MAHG0004116
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC49B0
|
|
SANGITA GAUTAM POTPOTDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63219
|
63219
|
|
|
|
|
|
|
|
354
|
MUKHED
|
MH-19-007-014-001/1060 (JAMB (B))
|
1819007000NRG24271220230504158
|
27/12/2023
|
Daivshala Vankati More
|
1819007WL049820
|
Daivshala Vankati More
|
1143
|
MAHG0004118
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
N122301B2BB10
|
|
Daivshala Vankati More
|
()
|
355
|
MUKHED
|
MH-19-007-014-001/1175 (JAMB (B))
|
1819007000NRG24271220230505754
|
27/12/2023
|
Monika Ram Punde
|
1819007WL049934
|
Monika Ram Punde
|
1143
|
MAHG0004118
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
N122301B2BB0F
|
|
Monika Ram Punde
|
()
|
356
|
MUKHED
|
MH-19-007-014-001/1175 (JAMB (B))
|
1819007000NRG24271220230505753
|
27/12/2023
|
Ram Sakharam Punde
|
1819007WL049934
|
Ram Sakharam Punde
|
1143
|
MAHG0004118
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
N122301B2BB0E
|
|
Ram Sakharam Punde
|
()
|
357
|
MUKHED
|
MH-19-007-014-001/1299 (JAMB (B))
|
1819007000NRG24271220230504108
|
27/12/2023
|
Renuka Anil Gadve
|
1819007WL049819
|
Renuka Anil Gadve
|
1143
|
MAHG0004118
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
N122301B2BA81
|
|
Renuka Anil Gadve
|
()
|
358
|
MUKHED
|
MH-19-007-014-001/1300 (JAMB (B))
|
1819007000NRG24271220230504109
|
27/12/2023
|
Sahuraj Pandurang Patil
|
1819007WL049819
|
Sahuraj Pandurang Patil
|
1143
|
MAHG0004118
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
N122301B2BA7D
|
|
Sahuraj Pandurang Patil
|
()
|
359
|
MUKHED
|
MH-19-007-014-001/1333 (JAMB (B))
|
1819007000NRG24271220230504111
|
27/12/2023
|
anita pundlik hasule
|
1819007WL049819
|
anita pundlik hasule
|
1143
|
MAHG0004118
|
1579
|
1579
|
Processed
|
12/03/2024
|
|
N122301B2BB15
|
|
anita pundlik hasule
|
()
|
360
|
MUKHED
|
MH-19-007-014-001/1333 (JAMB (B))
|
1819007000NRG24271220230504110
|
27/12/2023
|
pundlik ramrao hasule
|
1819007WL049819
|
pundlik ramrao hasule
|
1143
|
MAHG0004118
|
1579
|
1579
|
Processed
|
12/03/2024
|
|
N122301B2BA7E
|
|
pundlik ramrao hasule
|
()
|
361
|
MUKHED
|
MH-19-007-014-001/1368 (JAMB (B))
|
1819007000NRG24271220230504112
|
27/12/2023
|
Madhusudhan Udhav Gadve
|
1819007WL049819
|
Madhusudhan Udhav Gadve
|
1143
|
MAHG0004118
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
N122301B2BA8C
|
|
Madhusudhan Udhav Gadve
|
()
|
362
|
MUKHED
|
MH-19-007-014-001/1415 (JAMB (B))
|
1819007000NRG24271220230504113
|
27/12/2023
|
Jamnabi Akbar Mujawar
|
1819007WL049819
|
Jamnabi Akbar Mujawar
|
1143
|
MAHG0004118
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
N122301B2BA94
|
|
Jamnabi Akbar Mujawar
|
()
|
363
|
MUKHED
|
MH-19-007-014-001/153 (JAMB (B))
|
1819007000NRG24271220230504117
|
27/12/2023
|
akbar jafr mujawar
|
1819007WL049819
|
akbar jafr mujawar
|
1143
|
MAHG0004118
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
N122301AC49A5
|
|
akbar jafr mujawar
|
()
|
364
|
MUKHED
|
MH-19-007-014-001/153 (JAMB (B))
|
1819007000NRG24271220230504116
|
27/12/2023
|
Hushnbi Jafar Mujavr
|
1819007WL049819
|
Hushnbi Jafar Mujavr
|
1143
|
MAHG0004118
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
N122301B2BB16
|
|
Hushnbi Jafar Mujavr
|
()
|
365
|
MUKHED
|
MH-19-007-014-001/153 (JAMB (B))
|
1819007000NRG24271220230504118
|
27/12/2023
|
khaja jafr mujawar
|
1819007WL049819
|
khaja jafr mujawar
|
1143
|
MAHG0004118
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
N122301AC49A3
|
|
khaja jafr mujawar
|
()
|
366
|
MUKHED
|
MH-19-007-014-001/1601 (JAMB (B))
|
1819007000NRG24271220230505757
|
27/12/2023
|
Jotkar Arjun Balaji
|
1819007WL049934
|
Jotkar Arjun Balaji
|
1143
|
MAHG0004118
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
N122301B2BB12
|
|
Jotkar Arjun Balaji
|
()
|
367
|
MUKHED
|
MH-19-007-014-001/1603 (JAMB (B))
|
1819007000NRG24271220230505761
|
27/12/2023
|
Khairunbi Khayum Mujawar
|
1819007WL049934
|
Khairunbi Khayum Mujawar
|
1143
|
MAHG0004118
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
N122301B2BA90
|
|
Khairunbi Khayum Mujawar
|
()
|
368
|
MUKHED
|
MH-19-007-014-001/1604 (JAMB (B))
|
1819007000NRG24271220230505763
|
27/12/2023
|
Jijabai Kishan More
|
1819007WL049934
|
Jijabai Kishan More
|
1143
|
MAHG0004118
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
N122301B2BB14
|
|
Jijabai Kishan More
|
()
|
369
|
MUKHED
|
MH-19-007-014-001/1604 (JAMB (B))
|
1819007000NRG24271220230505762
|
27/12/2023
|
Kishan Ramrao More
|
1819007WL049934
|
Kishan Ramrao More
|
1143
|
MAHG0004118
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
N122301B2BA89
|
|
Kishan Ramrao More
|
()
|
370
|
MUKHED
|
MH-19-007-014-001/218 (JAMB (B))
|
1819007000NRG24271220230504184
|
27/12/2023
|
Ranjana Madhav Mangale
|
1819007WL049822
|
Ranjana Madhav Mangale
|
1143
|
MAHG0004118
|
1546
|
1546
|
Processed
|
12/03/2024
|
|
N122301B2BB13
|
|
Ranjana Madhav Mangale
|
()
|
371
|
MUKHED
|
MH-19-007-014-001/345 (JAMB (B))
|
1819007000NRG24271220230504165
|
27/12/2023
|
Rajiya Abdulsab Pinjari
|
1819007WL049820
|
Rajiya Abdulsab Pinjari
|
1143
|
MAHG0004118
|
1431
|
1431
|
Processed
|
12/03/2024
|
|
N122301B2BB21
|
|
Rajiya Abdulsab Pinjari
|
()
|
372
|
MUKHED
|
MH-19-007-014-001/360 (JAMB (B))
|
1819007000NRG24271220230504120
|
27/12/2023
|
Archna Shivaji Gadvewadikar
|
1819007WL049819
|
Archna Shivaji Gadvewadikar
|
1143
|
MAHG0004118
|
1579
|
1579
|
Processed
|
12/03/2024
|
|
N122301B2BA8E
|
|
Archna Shivaji Gadvewadikar
|
()
|
373
|
MUKHED
|
MH-19-007-014-001/391 (JAMB (B))
|
1819007000NRG24271220230504122
|
27/12/2023
|
Nandabai Vaman GAdve
|
1819007WL049819
|
Nandabai Vaman GAdve
|
1143
|
MAHG0004118
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
N122301B2BB17
|
|
Nandabai Vaman GAdve
|
()
|
374
|
MUKHED
|
MH-19-007-014-001/404 (JAMB (B))
|
1819007000NRG24271220230504124
|
27/12/2023
|
Parvati Pundlik Gadve
|
1819007WL049819
|
Parvati Pundlik Gadve
|
1143
|
MAHG0004118
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
N122301AC49AB
|
|
Parvati Pundlik Gadve
|
()
|
375
|
MUKHED
|
MH-19-007-014-001/405 (JAMB (B))
|
1819007000NRG24271220230504125
|
27/12/2023
|
Gopal Hanumant Gadve
|
1819007WL049819
|
Gopal Hanumant Gadve
|
1143
|
MAHG0004118
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
N122301B2BA8D
|
|
Gopal Hanumant Gadve
|
()
|
376
|
MUKHED
|
MH-19-007-014-001/41 (JAMB (B))
|
1819007000NRG24271220230504187
|
27/12/2023
|
Sangita Vankat More
|
1819007WL049822
|
Sangita Vankat More
|
1143
|
MAHG0004118
|
1546
|
1546
|
Processed
|
12/03/2024
|
|
N122301B2BB1B
|
|
Sangita Vankat More
|
()
|
377
|
MUKHED
|
MH-19-007-014-001/428 (JAMB (B))
|
1819007000NRG24271220230505764
|
27/12/2023
|
Anand Sambhaji More
|
1819007WL049934
|
Anand Sambhaji More
|
1143
|
MAHG0004118
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
N122301B2BA8B
|
|
Anand Sambhaji More
|
()
|
378
|
MUKHED
|
MH-19-007-014-001/428 (JAMB (B))
|
1819007000NRG24271220230505765
|
27/12/2023
|
Laxmibai Anand More
|
1819007WL049934
|
Laxmibai Anand More
|
1143
|
MAHG0004118
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
N122301B2BA93
|
|
Laxmibai Anand More
|
()
|
379
|
MUKHED
|
MH-19-007-014-001/48 (JAMB (B))
|
1819007000NRG24271220230504128
|
27/12/2023
|
Gangadhar Ramji More
|
1819007WL049819
|
Gangadhar Ramji More
|
1143
|
MAHG0004118
|
1598
|
1598
|
Processed
|
12/03/2024
|
|
N122301B2BA88
|
|
Gangadhar Ramji More
|
()
|
380
|
MUKHED
|
MH-19-007-014-001/48 (JAMB (B))
|
1819007000NRG24271220230504129
|
27/12/2023
|
Shivdas Gangadhar More
|
1819007WL049819
|
Shivdas Gangadhar More
|
1143
|
MAHG0004118
|
1598
|
1598
|
Processed
|
12/03/2024
|
|
N122301B2BA92
|
|
Shivdas Gangadhar More
|
()
|
381
|
MUKHED
|
MH-19-007-014-001/486 (JAMB (B))
|
1819007000NRG24271220230504130
|
27/12/2023
|
balaji erba jadhav
|
1819007WL049819
|
balaji erba jadhav
|
1143
|
MAHG0004118
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
N122301AC49AD
|
|
balaji erba jadhav
|
()
|
382
|
MUKHED
|
MH-19-007-014-001/49 (JAMB (B))
|
1819007000NRG24271220230504133
|
27/12/2023
|
Laksmibai Uttam More
|
1819007WL049819
|
Laksmibai Uttam More
|
1143
|
MAHG0004118
|
1598
|
1598
|
Processed
|
12/03/2024
|
|
N122301B2BB19
|
|
Laksmibai Uttam More
|
()
|
383
|
MUKHED
|
MH-19-007-014-001/644 (JAMB (B))
|
1819007000NRG24271220230504137
|
27/12/2023
|
BHAGYSHREE RAMAKANT JADHAV
|
1819007WL049819
|
BHAGYSHREE RAMAKANT JADHAV
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BA8A
|
|
BHAGYSHREE RAMAKANT JADHAV
|
()
|
384
|
MUKHED
|
MH-19-007-014-001/647 (JAMB (B))
|
1819007000NRG24271220230504138
|
27/12/2023
|
Janardhan Uadhav Gadve
|
1819007WL049819
|
Janardhan Uadhav Gadve
|
1143
|
MAHG0004118
|
1507
|
1507
|
Processed
|
12/03/2024
|
|
N122301AC49A9
|
|
Janardhan Uadhav Gadve
|
()
|
385
|
MUKHED
|
MH-19-007-014-001/672 (JAMB (B))
|
1819007000NRG24271220230505766
|
27/12/2023
|
Shivaji Vishwanath More
|
1819007WL049934
|
Shivaji Vishwanath More
|
1143
|
MAHG0004118
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
N122301AC49A8
|
|
Shivaji Vishwanath More
|
()
|
386
|
MUKHED
|
MH-19-007-014-001/672 (JAMB (B))
|
1819007000NRG24271220230505767
|
27/12/2023
|
Vandana Shivaji More
|
1819007WL049934
|
Vandana Shivaji More
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC49A7
|
|
Vandana Shivaji More
|
()
|
387
|
MUKHED
|
MH-19-007-014-001/926 (JAMB (B))
|
1819007000NRG24271220230504168
|
27/12/2023
|
Mahebub Ghudusab Kasar
|
1819007WL049820
|
Mahebub Ghudusab Kasar
|
1143
|
MAHG0004118
|
1431
|
1431
|
Processed
|
12/03/2024
|
|
N122301B2BA80
|
|
Mahebub Ghudusab Kasar
|
()
|
388
|
MUKHED
|
MH-19-007-014-001/971 (JAMB (B))
|
1819007000NRG24271220230504145
|
27/12/2023
|
Haripant Daynoba Gadve
|
1819007WL049819
|
Haripant Daynoba Gadve
|
1143
|
MAHG0004118
|
1507
|
1507
|
Processed
|
12/03/2024
|
|
N122301AC49AC
|
|
Haripant Daynoba Gadve
|
()
|
389
|
MUKHED
|
MH-19-007-014-001/974 (JAMB (B))
|
1819007000NRG24271220230504146
|
27/12/2023
|
Vishnudas Danoba Gadve
|
1819007WL049819
|
Vishnudas Danoba Gadve
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC49AA
|
|
Vishnudas Danoba Gadve
|
()
|
390
|
MUKHED
|
MH-19-007-014-001/975 (JAMB (B))
|
1819007000NRG24271220230504148
|
27/12/2023
|
Puja Suresh Gadve
|
1819007WL049819
|
Puja Suresh Gadve
|
1143
|
MAHG0004118
|
1507
|
1507
|
Processed
|
12/03/2024
|
|
N122301B2BB1A
|
|
Puja Suresh Gadve
|
()
|
391
|
MUKHED
|
MH-19-007-014-001/975 (JAMB (B))
|
1819007000NRG24271220230504147
|
27/12/2023
|
Suresh Vishnudas Gadve
|
1819007WL049819
|
Suresh Vishnudas Gadve
|
1143
|
MAHG0004118
|
1507
|
1507
|
Processed
|
12/03/2024
|
|
N122301B2BA8F
|
|
Suresh Vishnudas Gadve
|
()
|
392
|
MUKHED
|
MH-19-007-014-001/978 (JAMB (B))
|
1819007000NRG24271220230504189
|
27/12/2023
|
Chaya Balaji More
|
1819007WL049822
|
Chaya Balaji More
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC49AE
|
|
Chaya Balaji More
|
()
|
393
|
MUKHED
|
MH-19-007-232-001/111 (JAMB Kh)
|
1819007232NRG24271220230505098
|
27/12/2023
|
dattarya narayn honrao
|
1819007WL049891
|
dattarya narayn honrao
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BA96
|
|
dattarya narayn honrao
|
()
|
394
|
MUKHED
|
MH-19-007-232-001/112 (JAMB Kh)
|
1819007232NRG24271220230505099
|
27/12/2023
|
Datta Vithla Karne
|
1819007WL049891
|
Datta Vithla Karne
|
1143
|
MAHG0004118
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301B2BA7C
|
No Such Account
|
|
|
395
|
MUKHED
|
MH-19-007-232-001/114 (JAMB Kh)
|
1819007232NRG24271220230505100
|
27/12/2023
|
GOUTAM NAGORAO DAHIKAMBLE
|
1819007WL049891
|
GOUTAM NAGORAO DAHIKAMBLE
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BA87
|
|
GOUTAM NAGORAO DAHIKAMBLE
|
()
|
396
|
MUKHED
|
MH-19-007-232-001/125 (JAMB Kh)
|
1819007232NRG24271220230505101
|
27/12/2023
|
VENKAT SAMBHAJI GOND
|
1819007WL049891
|
VENKAT SAMBHAJI GOND
|
1143
|
MAHG0004118
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301B2BB1D
|
No Such Account
|
|
|
397
|
MUKHED
|
MH-19-007-232-001/129 (JAMB Kh)
|
1819007232NRG24271220230505103
|
27/12/2023
|
NAMIJI RAMCHANDR HONRAO
|
1819007WL049891
|
NAMIJI RAMCHANDR HONRAO
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BA91
|
|
NAMIJI RAMCHANDR HONRAO
|
()
|
398
|
MUKHED
|
MH-19-007-232-001/131 (JAMB Kh)
|
1819007232NRG24271220230505104
|
27/12/2023
|
DHONDYABAI GAUTAM DAHIKAMBLE
|
1819007WL049891
|
DHONDYABAI GAUTAM DAHIKAMBLE
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BB18
|
|
DHONDYABAI GAUTAM DAHIKAMBLE
|
()
|
399
|
MUKHED
|
MH-19-007-232-001/132 (JAMB Kh)
|
1819007232NRG24271220230505106
|
27/12/2023
|
mankrna shesherao gond
|
1819007WL049891
|
mankrna shesherao gond
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC49A4
|
|
mankrna shesherao gond
|
()
|
400
|
MUKHED
|
MH-19-007-232-001/132 (JAMB Kh)
|
1819007232NRG24271220230505105
|
27/12/2023
|
NIlkant shesherao gond
|
1819007WL049891
|
NIlkant shesherao gond
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC49A6
|
|
NIlkant shesherao gond
|
()
|
401
|
MUKHED
|
MH-19-007-232-001/138 (JAMB Kh)
|
1819007232NRG24271220230505108
|
27/12/2023
|
Dashrath Hanmant Gond
|
1819007WL049891
|
Dashrath Hanmant Gond
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BA7F
|
|
Dashrath Hanmant Gond
|
()
|
402
|
MUKHED
|
MH-19-007-232-001/39 (JAMB Kh)
|
1819007232NRG24271220230505112
|
27/12/2023
|
KESHAV BHAURAO HONRAO
|
1819007WL049891
|
KESHAV BHAURAO HONRAO
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BA86
|
|
KESHAV BHAURAO HONRAO
|
()
|
403
|
MUKHED
|
MH-19-007-232-001/47 (JAMB Kh)
|
1819007232NRG24271220230505113
|
27/12/2023
|
Dnyanoba Kishanrao Honrao
|
1819007WL049891
|
Dnyanoba Kishanrao Honrao
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BA85
|
|
Dnyanoba Kishanrao Honrao
|
()
|
404
|
MUKHED
|
MH-19-007-232-001/47 (JAMB Kh)
|
1819007232NRG24271220230505115
|
27/12/2023
|
GAVLANBAI DNANOBA HONRAO
|
1819007WL049891
|
GAVLANBAI DNANOBA HONRAO
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BB11
|
|
GAVLANBAI DNANOBA HONRAO
|
()
|
405
|
MUKHED
|
MH-19-007-232-001/50 (JAMB Kh)
|
1819007232NRG24271220230505116
|
27/12/2023
|
GANGADHAR NARYAN GOND
|
1819007WL049891
|
GANGADHAR NARYAN GOND
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BA82
|
|
GANGADHAR NARYAN GOND
|
()
|
406
|
MUKHED
|
MH-19-007-232-001/52 (JAMB Kh)
|
1819007232NRG24271220230505117
|
27/12/2023
|
Gound Devrao Vithal
|
1819007WL049891
|
Gound Devrao Vithal
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BA84
|
|
Gound Devrao Vithal
|
()
|
407
|
MUKHED
|
MH-19-007-232-001/52 (JAMB Kh)
|
1819007232NRG24271220230505119
|
27/12/2023
|
SHIVLING DEVRAO GOND
|
1819007WL049891
|
SHIVLING DEVRAO GOND
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BB1C
|
|
SHIVLING DEVRAO GOND
|
()
|
408
|
MUKHED
|
MH-19-007-232-001/64 (JAMB Kh)
|
1819007232NRG24271220230505120
|
27/12/2023
|
Honrao Parkash Ramrao
|
1819007WL049891
|
Honrao Parkash Ramrao
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC49A2
|
|
Honrao Parkash Ramrao
|
()
|
409
|
MUKHED
|
MH-19-007-232-001/64 (JAMB Kh)
|
1819007232NRG24271220230505121
|
27/12/2023
|
Maroti Parkash Honrao
|
1819007WL049891
|
Maroti Parkash Honrao
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BB20
|
|
Maroti Parkash Honrao
|
()
|
410
|
MUKHED
|
MH-19-007-232-001/65 (JAMB Kh)
|
1819007232NRG24271220230505122
|
27/12/2023
|
DEVIDAS PUNDLIK HONRAO
|
1819007WL049891
|
DEVIDAS PUNDLIK HONRAO
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC49A1
|
|
DEVIDAS PUNDLIK HONRAO
|
()
|
411
|
MUKHED
|
MH-19-007-232-001/85 (JAMB Kh)
|
1819007232NRG24271220230505123
|
27/12/2023
|
HANERAO DATTA NILKANT
|
1819007WL049891
|
HANERAO DATTA NILKANT
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BA83
|
|
HANERAO DATTA NILKANT
|
()
|
412
|
MUKHED
|
MH-19-007-232-001/95 (JAMB Kh)
|
1819007232NRG24271220230505124
|
27/12/2023
|
SHOBHA PRASD MATHPATI
|
1819007WL049891
|
SHOBHA PRASD MATHPATI
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301B2BA95
|
|
SHOBHA PRASD MATHPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93708
|
93708
|
|
|
|
|
|
|
|
413
|
MUKHED
|
MH-19-007-055-001/202 (SAWARMAL)
|
1819007000NRG24261220230498944
|
27/12/2023
|
Shivram Vishwanath Swami
|
1819007WL049418
|
Shivram Vishwanath Swami
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301B2BB1E
|
|
Shivram Vishwanath Swami
|
()
|
414
|
MUKHED
|
MH-19-007-077-001/112 (TAGYAL)
|
1819007000NRG24261220230501132
|
27/12/2023
|
balaji diganbar zodpe
|
1819007WL049586
|
balaji diganbar zodpe
|
1143
|
MAHG0004135
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
N122301AC49C1
|
|
balaji diganbar zodpe
|
()
|
415
|
MUKHED
|
MH-19-007-077-001/289 (TAGYAL)
|
1819007000NRG24261220230501151
|
27/12/2023
|
sangita vishnudas bhiknar
|
1819007WL049587
|
sangita vishnudas bhiknar
|
1143
|
MAHG0004135
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301AC49C0
|
|
sangita vishnudas bhiknar
|
()
|
416
|
MUKHED
|
MH-19-007-077-001/48 (TAGYAL)
|
1819007000NRG24261220230501157
|
27/12/2023
|
maroti nivrtti gopnar
|
1819007WL049587
|
maroti nivrtti gopnar
|
1143
|
MAHG0004135
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301AC49BE
|
|
maroti nivrtti gopnar
|
()
|
417
|
MUKHED
|
MH-19-007-086-001/519 (RAVI)
|
1819007000NRG24271220230504334
|
27/12/2023
|
Rupali Pandurang NIlewad
|
1819007WL049834
|
Rupali Pandurang NIlewad
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC49BF
|
|
Rupali Pandurang NIlewad
|
()
|
418
|
MUKHED
|
MH-19-007-123-001/143 (RAVANKOLA)
|
1819007000NRG24271220230506157
|
27/12/2023
|
HANMANT SHIVAJI SULE
|
1819007WL049961
|
HANMANT SHIVAJI SULE
|
1143
|
MAHG0004135
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
N122301B2BB1F
|
|
HANMANT SHIVAJI SULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
419
|
MUKHED
|
MH-19-007-106-001/1025 (VARTALA)
|
1819007000NRG24271220230505320
|
27/12/2023
|
ASHABAI TANAJI RATHOD
|
1819007WL049916
|
ASHABAI TANAJI RATHOD
|
1143
|
MAHG0004143
|
1597
|
1597
|
Processed
|
12/03/2024
|
|
N122301AC49CD
|
|
ASHABAI TANAJI RATHOD
|
()
|
420
|
MUKHED
|
MH-19-007-106-001/1025 (VARTALA)
|
1819007000NRG24271220230505319
|
27/12/2023
|
TANAJI UDHAV RATHOD
|
1819007WL049916
|
TANAJI UDHAV RATHOD
|
1143
|
MAHG0004143
|
1597
|
1597
|
Processed
|
12/03/2024
|
|
N122301AC49CC
|
|
TANAJI UDHAV RATHOD
|
()
|
421
|
MUKHED
|
MH-19-007-106-001/131 (VARTALA)
|
1819007000NRG24271220230501620
|
27/12/2023
|
GAngabai Nilkant Shelke
|
1819007WL049621
|
GAngabai Nilkant Shelke
|
1143
|
MAHG0004143
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
N122301AC49C6
|
|
GAngabai Nilkant Shelke
|
()
|
422
|
MUKHED
|
MH-19-007-106-001/1420 (VARTALA)
|
1819007000NRG24271220230501627
|
27/12/2023
|
Rani Pundlik Gadmad
|
1819007WL049621
|
Rani Pundlik Gadmad
|
1143
|
MAHG0004143
|
1447
|
1447
|
Processed
|
12/03/2024
|
|
N122301AC40D9
|
|
Rani Pundlik Gadmad
|
()
|
423
|
MUKHED
|
MH-19-007-106-001/166 (VARTALA)
|
1819007000NRG24271220230501643
|
27/12/2023
|
Balaji Digambar GAikwad
|
1819007WL049621
|
Balaji Digambar GAikwad
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
N122301AC3EF7
|
|
Balaji Digambar GAikwad
|
()
|
424
|
MUKHED
|
MH-19-007-106-001/189 (VARTALA)
|
1819007000NRG24271220230501660
|
27/12/2023
|
Babu Kisahan Shinde
|
1819007WL049621
|
Babu Kisahan Shinde
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC3EF6
|
|
Babu Kisahan Shinde
|
()
|
425
|
MUKHED
|
MH-19-007-106-001/221 (VARTALA)
|
1819007000NRG24271220230505338
|
27/12/2023
|
Dhondyabai Ramrao Rathod
|
1819007WL049916
|
Dhondyabai Ramrao Rathod
|
1143
|
MAHG0004143
|
1597
|
1597
|
Processed
|
12/03/2024
|
|
N122301AC49C5
|
|
Dhondyabai Ramrao Rathod
|
()
|
426
|
MUKHED
|
MH-19-007-106-001/339 (VARTALA)
|
1819007000NRG24271220230505345
|
27/12/2023
|
SHARDA UDHAV RATHOD
|
1819007WL049916
|
SHARDA UDHAV RATHOD
|
1143
|
MAHG0004143
|
1597
|
1597
|
Processed
|
12/03/2024
|
|
N122301AC49C7
|
|
SHARDA UDHAV RATHOD
|
()
|
427
|
MUKHED
|
MH-19-007-106-001/35 (VARTALA)
|
1819007000NRG24271220230501687
|
27/12/2023
|
NIrmala Namdev Jayebhaye
|
1819007WL049621
|
NIrmala Namdev Jayebhaye
|
1143
|
MAHG0004143
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301AC49CA
|
|
NIrmala Namdev Jayebhaye
|
()
|
428
|
MUKHED
|
MH-19-007-106-001/374 (VARTALA)
|
1819007000NRG24271220230505346
|
27/12/2023
|
ASHOK PUNDLIK CHAVAN
|
1819007WL049916
|
ASHOK PUNDLIK CHAVAN
|
1143
|
MAHG0004143
|
1598
|
1598
|
Processed
|
12/03/2024
|
|
N122301AC49CE
|
|
ASHOK PUNDLIK CHAVAN
|
()
|
429
|
MUKHED
|
MH-19-007-123-001/32 (RAVANKOLA)
|
1819007000NRG24221220230488448
|
27/12/2023
|
Sulochana Madhav Kamble
|
1819007WL048520
|
Sulochana Madhav Kamble
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC49C2
|
|
Sulochana Madhav Kamble
|
()
|
430
|
MUKHED
|
MH-19-007-146-001/1003 (HONAVDAJ)
|
1819007000NRG24271220230503990
|
27/12/2023
|
Sambaji Ravan Jadhav
|
1819007WL049816
|
Sambaji Ravan Jadhav
|
1143
|
MAHG0004143
|
1605
|
1605
|
Processed
|
12/03/2024
|
|
N122301AC49C8
|
|
Sambaji Ravan Jadhav
|
()
|
431
|
MUKHED
|
MH-19-007-146-001/1153 (HONAVDAJ)
|
1819007000NRG24271220230503999
|
27/12/2023
|
Ranjanbai Trambak Surnar
|
1819007WL049816
|
Ranjanbai Trambak Surnar
|
1143
|
MAHG0004143
|
1613
|
1613
|
Processed
|
12/03/2024
|
|
N122301AC49CF
|
|
Ranjanbai Trambak Surnar
|
()
|
432
|
MUKHED
|
MH-19-007-146-001/180 (HONAVDAJ)
|
1819007000NRG24271220230504001
|
27/12/2023
|
BALAJI PANDURANG CHUDEKAR
|
1819007WL049816
|
BALAJI PANDURANG CHUDEKAR
|
1143
|
MAHG0004143
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301AC49C3
|
|
BALAJI PANDURANG CHUDEKAR
|
()
|
433
|
MUKHED
|
MH-19-007-146-001/2264 (HONAVDAJ)
|
1819007000NRG24271220230504019
|
27/12/2023
|
Savita Ankush Ganjewad
|
1819007WL049816
|
Savita Ankush Ganjewad
|
1143
|
MAHG0004143
|
1613
|
1613
|
Processed
|
12/03/2024
|
|
N122301AC3F1D
|
|
Savita Ankush Ganjewad
|
()
|
434
|
MUKHED
|
MH-19-007-217-001/69 (BORGAON)
|
1819007000NRG24271220230504479
|
27/12/2023
|
Savita Vitthal Ingle
|
1819007WL049845
|
Savita Vitthal Ingle
|
1143
|
MAHG0004143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AC49D4
|
|
Savita Vitthal Ingle
|
()
|
435
|
MUKHED
|
MH-19-007-217-001/69 (BORGAON)
|
1819007000NRG24271220230504478
|
27/12/2023
|
Vitthal Sambhaji Ingle
|
1819007WL049845
|
Vitthal Sambhaji Ingle
|
1143
|
MAHG0004143
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301AC3F25
|
|
Vitthal Sambhaji Ingle
|
()
|
436
|
MUKHED
|
MH-19-007-224-001/683 (UNCHA)
|
1819007000NRG24261220230498998
|
27/12/2023
|
Mohan Shankar Nakulwar
|
1819007WL049423
|
Mohan Shankar Nakulwar
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC49C4
|
|
Mohan Shankar Nakulwar
|
()
|
437
|
MUKHED
|
MH-19-007-224-001/870 (UNCHA)
|
1819007000NRG24261220230499003
|
27/12/2023
|
Mahananda Pandurang Mutalwad
|
1819007WL049423
|
Mahananda Pandurang Mutalwad
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC49CB
|
|
Mahananda Pandurang Mutalwad
|
()
|
438
|
MUKHED
|
MH-19-007-234-001/1008 (SANGAVI BENAK)
|
1819007000NRG24271220230505910
|
27/12/2023
|
Tanaji Bapurao Kyadapure
|
1819007WL049948
|
Tanaji Bapurao Kyadapure
|
1143
|
MAHG0004143
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
N122301AC3F10
|
|
Tanaji Bapurao Kyadapure
|
()
|
439
|
MUKHED
|
MH-19-007-234-001/181 (SANGAVI BENAK)
|
1819007000NRG24271220230505969
|
27/12/2023
|
vimal bhaurao chandapure
|
1819007WL049950
|
vimal bhaurao chandapure
|
1143
|
MAHG0004143
|
1587
|
1587
|
Processed
|
12/03/2024
|
|
N122301AC49D0
|
|
vimal bhaurao chandapure
|
()
|
440
|
MUKHED
|
MH-19-007-234-001/196 (SANGAVI BENAK)
|
1819007000NRG24271220230506049
|
27/12/2023
|
parvti sambhaji bamne
|
1819007WL049953
|
parvti sambhaji bamne
|
1143
|
MAHG0004143
|
1585
|
1585
|
Processed
|
12/03/2024
|
|
N122301AC49D1
|
|
parvti sambhaji bamne
|
()
|
441
|
MUKHED
|
MH-19-007-234-001/196 (SANGAVI BENAK)
|
1819007000NRG24271220230506048
|
27/12/2023
|
sambhaji madhav bamne
|
1819007WL049953
|
sambhaji madhav bamne
|
1143
|
MAHG0004143
|
1585
|
1585
|
Processed
|
12/03/2024
|
|
N122301AC49D2
|
|
sambhaji madhav bamne
|
()
|
442
|
MUKHED
|
MH-19-007-234-001/202 (SANGAVI BENAK)
|
1819007000NRG24271220230505920
|
27/12/2023
|
shivdas waman panchal
|
1819007WL049948
|
shivdas waman panchal
|
1143
|
MAHG0004143
|
1513
|
1513
|
Processed
|
12/03/2024
|
|
N122301AC49C9
|
|
shivdas waman panchal
|
()
|
443
|
MUKHED
|
MH-19-007-234-001/464 (SANGAVI BENAK)
|
1819007000NRG24271220230505928
|
27/12/2023
|
Manisha Madhav Yelewad
|
1819007WL049948
|
Manisha Madhav Yelewad
|
1143
|
MAHG0004143
|
1513
|
1513
|
Processed
|
12/03/2024
|
|
N122301AC3EF5
|
|
Manisha Madhav Yelewad
|
()
|
444
|
MUKHED
|
MH-19-007-234-001/88 (SANGAVI BENAK)
|
1819007000NRG24271220230505931
|
27/12/2023
|
Dhondiba Babarao Yelewad
|
1819007WL049948
|
Dhondiba Babarao Yelewad
|
1143
|
MAHG0004143
|
1514
|
1514
|
Processed
|
12/03/2024
|
|
N122301AC3F23
|
|
Dhondiba Babarao Yelewad
|
()
|
445
|
MUKHED
|
MH-19-007-234-001/889 (SANGAVI BENAK)
|
1819007000NRG24271220230505933
|
27/12/2023
|
shivlila baswraj kpale
|
1819007WL049948
|
shivlila baswraj kpale
|
1143
|
MAHG0004143
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
N122301AC49D3
|
|
shivlila baswraj kpale
|
()
|
446
|
MUKHED
|
MH-19-007-234-001/929 (SANGAVI BENAK)
|
1819007000NRG24271220230505993
|
27/12/2023
|
Manisha Parmeshwar Gavane
|
1819007WL049950
|
Manisha Parmeshwar Gavane
|
1143
|
MAHG0004143
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
N122301AC40F2
|
|
Manisha Parmeshwar Gavane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44177
|
44177
|
|
|
|
|
|
|
|
447
|
MUKHED
|
MH-19-007-081-001/256 (BAPSHETWADI)
|
1819007000NRG24261220230498964
|
27/12/2023
|
MANGAL DILIP BEBARE
|
1819007WL049421
|
MANGAL DILIP BEBARE
|
1143
|
MAHG0004166
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
N122301AC3F0A
|
|
MANGAL DILIP BEBARE
|
()
|
448
|
MUKHED
|
MH-19-007-081-001/4555 (BAPSHETWADI)
|
1819007000NRG24261220230498975
|
27/12/2023
|
vanita pandurang kone
|
1819007WL049421
|
vanita pandurang kone
|
1143
|
MAHG0004166
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
N122301AC3F13
|
|
vanita pandurang kone
|
()
|
449
|
MUKHED
|
MH-19-007-114-001/296 (NIVALI)
|
1819007000NRG24261220230499024
|
27/12/2023
|
llatabai chandrkant mangnale
|
1819007WL049426
|
llatabai chandrkant mangnale
|
1143
|
MAHG0004166
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301AC3F0C
|
|
llatabai chandrkant mangnale
|
()
|
450
|
MUKHED
|
MH-19-007-114-001/359 (NIVALI)
|
1819007000NRG24221220230488734
|
27/12/2023
|
Chandu Ananda Waghmare
|
1819007WL048537
|
Chandu Ananda Waghmare
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40E3
|
|
Chandu Ananda Waghmare
|
()
|
451
|
MUKHED
|
MH-19-007-114-001/359 (NIVALI)
|
1819007000NRG24221220230488735
|
27/12/2023
|
Lalita Chandu Waghmare
|
1819007WL048537
|
Lalita Chandu Waghmare
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F24
|
|
Lalita Chandu Waghmare
|
()
|
452
|
MUKHED
|
MH-19-007-114-001/39 (NIVALI)
|
1819007000NRG24221220230488737
|
27/12/2023
|
Parvatibai Nagnath Suryawanshi
|
1819007WL048537
|
Parvatibai Nagnath Suryawanshi
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40E2
|
|
Parvatibai Nagnath Suryawanshi
|
()
|
453
|
MUKHED
|
MH-19-007-114-001/39 (NIVALI)
|
1819007000NRG24221220230488738
|
27/12/2023
|
Puja Nagnath Suryawanshi
|
1819007WL048537
|
Puja Nagnath Suryawanshi
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40E4
|
|
Puja Nagnath Suryawanshi
|
()
|
454
|
MUKHED
|
MH-19-007-114-001/406 (NIVALI)
|
1819007000NRG24261220230499026
|
27/12/2023
|
Nilubai Anandrao Yede
|
1819007WL049426
|
Nilubai Anandrao Yede
|
1143
|
MAHG0004166
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N122301AC40F0
|
|
Nilubai Anandrao Yede
|
()
|
455
|
MUKHED
|
MH-19-007-114-001/73 (NIVALI)
|
1819007000NRG24221220230488745
|
27/12/2023
|
shivling chandra kamble
|
1819007WL048537
|
shivling chandra kamble
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC3F26
|
|
shivling chandra kamble
|
()
|
456
|
MUKHED
|
MH-19-007-114-001/956 (NIVALI)
|
1819007000NRG24221220230488748
|
27/12/2023
|
Sangram Sanjay Jondhale
|
1819007WL048537
|
Sangram Sanjay Jondhale
|
1143
|
MAHG0004166
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N122301AC40E5
|
Account closed
|
|
|
457
|
MUKHED
|
MH-19-007-204-001/35 (CHAVANWADI)
|
1819007000NRG24221220230488764
|
27/12/2023
|
chevan kavita uttam
|
1819007WL048539
|
chevan kavita uttam
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC3F0B
|
|
chevan kavita uttam
|
()
|
458
|
MUKHED
|
MH-19-007-242-001/549 (SUGAON (BH))
|
1819007000NRG24261220230498954
|
27/12/2023
|
Baburao Hanmant Waghmare
|
1819007WL049419
|
Baburao Hanmant Waghmare
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40EE
|
|
Baburao Hanmant Waghmare
|
()
|
459
|
MUKHED
|
MH-19-007-242-001/549 (SUGAON (BH))
|
1819007000NRG24261220230498955
|
27/12/2023
|
Chayabai Baburao Waghmare
|
1819007WL049419
|
Chayabai Baburao Waghmare
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40EF
|
|
Chayabai Baburao Waghmare
|
()
|
460
|
MUKHED
|
MH-19-007-242-001/648 (SUGAON (BH))
|
1819007000NRG24261220230498957
|
27/12/2023
|
Sachin Baburao Waghmare
|
1819007WL049419
|
Sachin Baburao Waghmare
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301AC40ED
|
|
Sachin Baburao Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25305
|
25305
|
|
|
|
|
|
|
|
461
|
MUKHED
|
MH-19-007-123-001/163 (RAVANKOLA)
|
1819007000NRG24221220230488442
|
27/12/2023
|
Harichandra Maroti Pandhare
|
1819007WL048520
|
Harichandra Maroti Pandhare
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AC40DA
|
|
Harichandra Maroti Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738882
|
738882
|
|
|
|
|
|
|
|