|
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-19-007-043-001/251
(MANGYAL)
|
1819007000NRG23230620220161164
|
23/06/2022
|
Kantabai Uttam Rathod
|
1819007WL012102
|
Kantabai Uttam Rathod
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KantabaiUttamRathod
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-043-001/251
(MANGYAL)
|
1819007000NRG23230620220161163
|
23/06/2022
|
Uttam lalsing rathod
|
1819007WL012102
|
Uttam lalsing rathod
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
Uttamlalsingrathod
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-043-001/295
(MANGYAL)
|
1819007000NRG23230620220161083
|
23/06/2022
|
miratai hanmat katshev
|
1819007WL012100
|
miratai hanmat katshev
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
mirataihanmatkatshev
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-043-001/414
(MANGYAL)
|
1819007000NRG23230620220160999
|
23/06/2022
|
Atrmaram Kerba Bachne
|
1819007WL012099
|
Atrmaram Kerba Bachne
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
AtrmaramKerbaBachne
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-043-001/42
(MANGYAL)
|
1819007000NRG23230620220161187
|
23/06/2022
|
Ramrao Rupla Chavan
|
1819007WL012102
|
Ramrao Rupla Chavan
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RamraoRuplaChavan
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-043-001/42
(MANGYAL)
|
1819007000NRG23230620220161188
|
23/06/2022
|
Uajvala Ramrao Chavan
|
1819007WL012102
|
Uajvala Ramrao Chavan
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
UajvalaRamraoChavan
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-043-001/503
(MANGYAL)
|
1819007000NRG23230620220161097
|
23/06/2022
|
maroti vitthal shrirame
|
1819007WL012100
|
maroti vitthal shrirame
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
marotivitthalshrirame
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-043-001/566
(MANGYAL)
|
1819007000NRG23230620220161102
|
23/06/2022
|
maroti govind shrirame
|
1819007WL012100
|
maroti govind shrirame
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
marotigovindshrirame
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-043-001/605
(MANGYAL)
|
1819007000NRG23230620220161038
|
23/06/2022
|
Surekha Balaji Uadgirwad
|
1819007WL012099
|
Surekha Balaji Uadgirwad
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SurekhaBalajiUadgirwad
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-043-001/80
(MANGYAL)
|
1819007000NRG23230620220161047
|
23/06/2022
|
Cjandrkant Balaji Panchal
|
1819007WL012099
|
Cjandrkant Balaji Panchal
|
00045
|
BARB0MUKHED
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
CjandrkantBalajiPanchal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
11
|
MUKHED
|
MH-19-007-043-001/530
(MANGYAL)
|
1819007000NRG23230620220161196
|
23/06/2022
|
Ganesh Digambar Aade
|
1819007WL012102
|
Ganesh Digambar Aade
|
00089
|
CBIN0283054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
GaneshDigambarAade
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-043-001/530
(MANGYAL)
|
1819007000NRG23230620220161197
|
23/06/2022
|
Parubai Ganesh Aade
|
1819007WL012102
|
Parubai Ganesh Aade
|
00089
|
CBIN0283054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ParubaiGaneshAade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
13
|
MUKHED
|
MH-19-007-043-001/428
(MANGYAL)
|
1819007000NRG23230620220161008
|
23/06/2022
|
Balaji Shankar Narvate
|
1819007WL012099
|
Balaji Shankar Narvate
|
00415
|
SBIN0003675
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BalajiShankarNarvate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
14
|
MUKHED
|
MH-19-007-043-001/110
(MANGYAL)
|
1819007000NRG23230620220160958
|
23/06/2022
|
Keshiv Kerba Cheble
|
1819007WL012099
|
Keshiv Kerba Cheble
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KeshivKerbaCheble
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-043-001/115
(MANGYAL)
|
1819007000NRG23230620220161060
|
23/06/2022
|
Laxmibai Vankat Waghmode
|
1819007WL012100
|
Laxmibai Vankat Waghmode
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
LaxmibaiVankatWaghmode
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-043-001/130
(MANGYAL)
|
1819007000NRG23230620220160962
|
23/06/2022
|
RAdhabai Govind Gavte
|
1819007WL012099
|
RAdhabai Govind Gavte
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RAdhabaiGovindGavte
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-043-001/160
(MANGYAL)
|
1819007000NRG23230620220161146
|
23/06/2022
|
Balaji Shankar Rathod
|
1819007WL012102
|
Balaji Shankar Rathod
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BalajiShankarRathod
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-043-001/166
(MANGYAL)
|
1819007000NRG23230620220161148
|
23/06/2022
|
Arun BApurao Aade
|
1819007WL012102
|
Arun BApurao Aade
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ArunBApuraoAade
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-043-001/166
(MANGYAL)
|
1819007000NRG23230620220161147
|
23/06/2022
|
Bapurao Mitu Aade
|
1819007WL012102
|
Bapurao Mitu Aade
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BapuraoMituAade
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-043-001/177
(MANGYAL)
|
1819007000NRG23230620220160977
|
23/06/2022
|
Datta Rajaram Cheble
|
1819007WL012099
|
Datta Rajaram Cheble
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
DattaRajaramCheble
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-043-001/207
(MANGYAL)
|
1819007000NRG23230620220160978
|
23/06/2022
|
Mahadabai Digambar VAnalle
|
1819007WL012099
|
Mahadabai Digambar VAnalle
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MahadabaiDigambarVAnalle
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-043-001/21
(MANGYAL)
|
1819007000NRG23230620220161154
|
23/06/2022
|
Chandrkant Vittal Jarikote
|
1819007WL012102
|
Chandrkant Vittal Jarikote
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ChandrkantVittalJarikote
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-043-001/221
(MANGYAL)
|
1819007000NRG23230620220161158
|
23/06/2022
|
Chayabai Maroti Tershe
|
1819007WL012102
|
Chayabai Maroti Tershe
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ChayabaiMarotiTershe
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-043-001/268
(MANGYAL)
|
1819007000NRG23230620220160984
|
23/06/2022
|
BAlaji RAmrao Shrirame
|
1819007WL012099
|
BAlaji RAmrao Shrirame
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BAlajiRAmraoShrirame
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-043-001/279
(MANGYAL)
|
1819007000NRG23230620220161169
|
23/06/2022
|
Dhondyabai Bhatu RAthod
|
1819007WL012102
|
Dhondyabai Bhatu RAthod
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
DhondyabaiBhatuRAthod
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-043-001/295
(MANGYAL)
|
1819007000NRG23230620220161082
|
23/06/2022
|
hanmant narayn katshev
|
1819007WL012100
|
hanmant narayn katshev
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
hanmantnaraynkatshev
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-043-001/295
(MANGYAL)
|
1819007000NRG23230620220161081
|
23/06/2022
|
hryabai narayn katshev
|
1819007WL012100
|
hryabai narayn katshev
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
hryabainaraynkatshev
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-043-001/372
(MANGYAL)
|
1819007000NRG23230620220161174
|
23/06/2022
|
Banduja Hajikha Pathan
|
1819007WL012102
|
Banduja Hajikha Pathan
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BandujaHajikhaPathan
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG23230620220161090
|
23/06/2022
|
Gunderao Naryan Katshiv
|
1819007WL012100
|
Gunderao Naryan Katshiv
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
GunderaoNaryanKatshiv
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-043-001/415
(MANGYAL)
|
1819007000NRG23230620220161185
|
23/06/2022
|
Ankita Dinkar Bansode
|
1819007WL012102
|
Ankita Dinkar Bansode
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
AnkitaDinkarBansode
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-043-001/415
(MANGYAL)
|
1819007000NRG23230620220161184
|
23/06/2022
|
Dinkar Raghoba Bansode
|
1819007WL012102
|
Dinkar Raghoba Bansode
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
DinkarRaghobaBansode
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-043-001/418
(MANGYAL)
|
1819007000NRG23230620220161002
|
23/06/2022
|
Balaji Ramrao Panchagle
|
1819007WL012099
|
Balaji Ramrao Panchagle
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BalajiRamraoPanchagle
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-043-001/430
(MANGYAL)
|
1819007000NRG23230620220161011
|
23/06/2022
|
Uamkant Angat Tarshate
|
1819007WL012099
|
Uamkant Angat Tarshate
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
UamkantAngatTarshate
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-043-001/442
(MANGYAL)
|
1819007000NRG23230620220161016
|
23/06/2022
|
Santosh Madhav Katshiv
|
1819007WL012099
|
Santosh Madhav Katshiv
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SantoshMadhavKatshiv
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-043-001/443
(MANGYAL)
|
1819007000NRG23230620220161017
|
23/06/2022
|
Anand Rama Hugewad
|
1819007WL012099
|
Anand Rama Hugewad
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
AnandRamaHugewad
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-043-001/454
(MANGYAL)
|
1819007000NRG23230620220161191
|
23/06/2022
|
Amol Ramakant Tarshate
|
1819007WL012102
|
Amol Ramakant Tarshate
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
AmolRamakantTarshate
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-043-001/457
(MANGYAL)
|
1819007000NRG23230620220161023
|
23/06/2022
|
Tukaram Sangram mandle
|
1819007WL012099
|
Tukaram Sangram mandle
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
TukaramSangrammandle
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-043-001/492
(MANGYAL)
|
1819007000NRG23230620220161029
|
23/06/2022
|
ngnath
|
1819007WL012099
|
ngnath
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ngnath
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-043-001/493
(MANGYAL)
|
1819007000NRG23230620220161031
|
23/06/2022
|
nirmla
|
1819007WL012099
|
nirmla
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
nirmla
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-043-001/531
(MANGYAL)
|
1819007000NRG23230620220161098
|
23/06/2022
|
pandurang ganesh katshev
|
1819007WL012100
|
pandurang ganesh katshev
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597618917
|
|
pandurangganeshkatshev
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-043-001/551
(MANGYAL)
|
1819007000NRG23230620220161101
|
23/06/2022
|
rukminbai shivaji katshev
|
1819007WL012100
|
rukminbai shivaji katshev
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
rukminbaishivajikatshev
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-043-001/580
(MANGYAL)
|
1819007000NRG23230620220161036
|
23/06/2022
|
satish
|
1819007WL012099
|
satish
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
satish
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-043-001/65
(MANGYAL)
|
1819007000NRG23230620220161214
|
23/06/2022
|
PANDURANG TOLARAM ADE
|
1819007WL012102
|
PANDURANG TOLARAM ADE
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
PANDURANGTOLARAMADE
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-043-001/707
(MANGYAL)
|
1819007000NRG23230620220161114
|
23/06/2022
|
balvant narayn katshev
|
1819007WL012100
|
balvant narayn katshev
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
balvantnaraynkatshev
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-043-001/734
(MANGYAL)
|
1819007000NRG23230620220161223
|
23/06/2022
|
Khushal Kishan Patil
|
1819007WL012102
|
Khushal Kishan Patil
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KhushalKishanPatil
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-043-001/88
(MANGYAL)
|
1819007000NRG23230620220161052
|
23/06/2022
|
Laxmibai Balbhim Dantalwad
|
1819007WL012099
|
Laxmibai Balbhim Dantalwad
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
LaxmibaiBalbhimDantalwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
47
|
MUKHED
|
MH-19-007-085-001/165
(AMBULGA (BK))
|
1819007000NRG23230620220161378
|
23/06/2022
|
BAliram Nagorao Kamble
|
1819007WL012116
|
BAliram Nagorao Kamble
|
00415
|
SBIN0020672
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
597618917
|
|
BAliramNagoraoKamble
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-085-001/173
(AMBULGA (BK))
|
1819007000NRG23230620220161380
|
23/06/2022
|
Shila Govind Zade
|
1819007WL012116
|
Shila Govind Zade
|
00415
|
SBIN0020672
|
1398
|
1398
|
Processed
|
01/07/2022
|
|
597618917
|
|
ShilaGovindZade
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-085-001/273
(AMBULGA (BK))
|
1819007000NRG23230620220161381
|
23/06/2022
|
Pogulwad Mashnaji Gopalrao
|
1819007WL012116
|
Pogulwad Mashnaji Gopalrao
|
00415
|
SBIN0020672
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597618917
|
|
PogulwadMashnajiGopalrao
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-085-001/333
(AMBULGA (BK))
|
1819007000NRG23230620220161384
|
23/06/2022
|
Radhika devidas kadam
|
1819007WL012116
|
Radhika devidas kadam
|
00415
|
SBIN0020672
|
1326
|
1326
|
Processed
|
01/07/2022
|
|
597618917
|
|
Radhikadevidaskadam
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-085-001/47
(AMBULGA (BK))
|
1819007000NRG23230620220161386
|
23/06/2022
|
Bapuji Hanumant Zade
|
1819007WL012116
|
Bapuji Hanumant Zade
|
00415
|
SBIN0020672
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
597618917
|
|
BapujiHanumantZade
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-085-001/512
(AMBULGA (BK))
|
1819007000NRG23230620220161388
|
23/06/2022
|
PARBATBAI BALAJI MANTRE
|
1819007WL012116
|
PARBATBAI BALAJI MANTRE
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597618917
|
|
PARBATBAIBALAJIMANTRE
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-085-001/518
(AMBULGA (BK))
|
1819007000NRG23230620220161247
|
23/06/2022
|
Kaletwad Dnyanoba Shanker
|
1819007WL012105
|
Kaletwad Dnyanoba Shanker
|
00415
|
SBIN0020672
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
597618917
|
|
KaletwadDnyanobaShanker
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-085-001/563
(AMBULGA (BK))
|
1819007000NRG23230620220161389
|
23/06/2022
|
Padalwar Venkat Gangaram
|
1819007WL012116
|
Padalwar Venkat Gangaram
|
00415
|
SBIN0020672
|
780
|
780
|
Processed
|
01/07/2022
|
|
597618917
|
|
PadalwarVenkatGangaram
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-085-001/565
(AMBULGA (BK))
|
1819007000NRG23230620220161250
|
23/06/2022
|
Yaman Mashnaji Chalwad
|
1819007WL012105
|
Yaman Mashnaji Chalwad
|
00415
|
SBIN0020672
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
597618917
|
|
YamanMashnajiChalwad
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-085-001/586
(AMBULGA (BK))
|
1819007000NRG23230620220161251
|
23/06/2022
|
BALAJI DHONDIBA ZADE
|
1819007WL012105
|
BALAJI DHONDIBA ZADE
|
00415
|
SBIN0020672
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
597618917
|
|
BALAJIDHONDIBAZADE
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-085-001/586
(AMBULGA (BK))
|
1819007000NRG23230620220161252
|
23/06/2022
|
REKHA BALAJI ZADE
|
1819007WL012105
|
REKHA BALAJI ZADE
|
00415
|
SBIN0020672
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
597618917
|
|
REKHABALAJIZADE
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-085-001/618
(AMBULGA (BK))
|
1819007000NRG23230620220161254
|
23/06/2022
|
Madhav Sambaji zade
|
1819007WL012105
|
Madhav Sambaji zade
|
00415
|
SBIN0020672
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
597618917
|
|
MadhavSambajizade
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-085-001/618
(AMBULGA (BK))
|
1819007000NRG23230620220161253
|
23/06/2022
|
Sambaji Digambar Zade
|
1819007WL012105
|
Sambaji Digambar Zade
|
00415
|
SBIN0020672
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
597618917
|
|
SambajiDigambarZade
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-085-001/634
(AMBULGA (BK))
|
1819007000NRG23230620220161255
|
23/06/2022
|
Hanmant GAngaram Manjrme
|
1819007WL012105
|
Hanmant GAngaram Manjrme
|
00415
|
SBIN0020672
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
597618917
|
|
HanmantGAngaramManjrme
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-085-001/634
(AMBULGA (BK))
|
1819007000NRG23230620220161256
|
23/06/2022
|
Savitra Hanmant Manjme
|
1819007WL012105
|
Savitra Hanmant Manjme
|
00415
|
SBIN0020672
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
597618917
|
|
SavitraHanmantManjme
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-085-001/650
(AMBULGA (BK))
|
1819007000NRG23230620220161393
|
23/06/2022
|
MIRA SHIVAJI KADAM
|
1819007WL012116
|
MIRA SHIVAJI KADAM
|
00415
|
SBIN0020672
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
597618917
|
|
MIRASHIVAJIKADAM
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-085-001/650
(AMBULGA (BK))
|
1819007000NRG23230620220161392
|
23/06/2022
|
SHIVAJI AMRAT KADAM
|
1819007WL012116
|
SHIVAJI AMRAT KADAM
|
00415
|
SBIN0020672
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
597618917
|
|
SHIVAJIAMRATKADAM
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-085-001/653
(AMBULGA (BK))
|
1819007000NRG23230620220161394
|
23/06/2022
|
PARBHAKAR AMRATA KADAM
|
1819007WL012116
|
PARBHAKAR AMRATA KADAM
|
00415
|
SBIN0020672
|
1326
|
1326
|
Processed
|
01/07/2022
|
|
597618917
|
|
PARBHAKARAMRATAKADAM
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-085-001/688
(AMBULGA (BK))
|
1819007000NRG23230620220161395
|
23/06/2022
|
Anita Nagnath Deshtwad
|
1819007WL012116
|
Anita Nagnath Deshtwad
|
00415
|
SBIN0020672
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
597618917
|
|
AnitaNagnathDeshtwad
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-085-001/841
(AMBULGA (BK))
|
1819007000NRG23230620220161260
|
23/06/2022
|
Ekanath Daneshwar Kaletwad
|
1819007WL012105
|
Ekanath Daneshwar Kaletwad
|
00415
|
SBIN0020672
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
597618917
|
|
EkanathDaneshwarKaletwad
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-085-001/910
(AMBULGA (BK))
|
1819007000NRG23230620220161261
|
23/06/2022
|
Ishwar Bhagwat Zade
|
1819007WL012105
|
Ishwar Bhagwat Zade
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597618917
|
|
IshwarBhagwatZade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
68
|
MUKHED
|
MH-19-007-085-001/651
(AMBULGA (BK))
|
1819007000NRG23230620220161257
|
23/06/2022
|
SHANKAR WAGHJI YERGE
|
1819007WL012105
|
SHANKAR WAGHJI YERGE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
597618917
|
|
SHANKARWAGHJIYERGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
69
|
MUKHED
|
MH-19-007-085-001/299
(AMBULGA (BK))
|
1819007000NRG23230620220161383
|
23/06/2022
|
Uasha Anand Kadam
|
1819007WL012116
|
Uasha Anand Kadam
|
1143
|
MAHG0004116
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
597618917
|
|
UashaAnandKadam
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-085-001/615
(AMBULGA (BK))
|
1819007000NRG23230620220161391
|
23/06/2022
|
Rohini Surykant Yamawad
|
1819007WL012116
|
Rohini Surykant Yamawad
|
1143
|
MAHG0004116
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
597618917
|
|
RohiniSurykantYamawad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
71
|
MUKHED
|
MH-19-007-043-001/100
(MANGYAL)
|
1819007000NRG23230620220160951
|
23/06/2022
|
Sunita Hulppa Pitlewad
|
1819007WL012099
|
Sunita Hulppa Pitlewad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SunitaHulppaPitlewad
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-043-001/100
(MANGYAL)
|
1819007000NRG23230620220160952
|
23/06/2022
|
vISHNUKANT hULPPA pITLEWAD
|
1819007WL012099
|
vISHNUKANT hULPPA pITLEWAD
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
vISHNUKANThULPPApITLEWAD
|
(000000)
|
|
73
|
MUKHED
|
MH-19-007-043-001/106
(MANGYAL)
|
1819007000NRG23230620220160953
|
23/06/2022
|
Sanjay Nivrati Cheble
|
1819007WL012099
|
Sanjay Nivrati Cheble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SanjayNivratiCheble
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-043-001/107
(MANGYAL)
|
1819007000NRG23230620220161140
|
23/06/2022
|
Madhav Govind Sadgir
|
1819007WL012102
|
Madhav Govind Sadgir
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MadhavGovindSadgir
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-043-001/109
(MANGYAL)
|
1819007000NRG23230620220160955
|
23/06/2022
|
chandrkala madhav mandile
|
1819007WL012099
|
chandrkala madhav mandile
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
chandrkalamadhavmandile
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-043-001/109
(MANGYAL)
|
1819007000NRG23230620220160954
|
23/06/2022
|
Madhav Santram Mandile
|
1819007WL012099
|
Madhav Santram Mandile
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MadhavSantramMandile
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-043-001/110
(MANGYAL)
|
1819007000NRG23230620220160957
|
23/06/2022
|
bapurao kerba cheble
|
1819007WL012099
|
bapurao kerba cheble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
bapuraokerbacheble
|
(000000)
|
|
78
|
MUKHED
|
MH-19-007-043-001/110
(MANGYAL)
|
1819007000NRG23230620220160959
|
23/06/2022
|
Daivshala Keshiv Cheble
|
1819007WL012099
|
Daivshala Keshiv Cheble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
DaivshalaKeshivCheble
|
(000000)
|
|
79
|
MUKHED
|
MH-19-007-043-001/110
(MANGYAL)
|
1819007000NRG23230620220160956
|
23/06/2022
|
kerba bapna cheble
|
1819007WL012099
|
kerba bapna cheble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
kerbabapnacheble
|
(000000)
|
|
80
|
MUKHED
|
MH-19-007-043-001/113
(MANGYAL)
|
1819007000NRG23230620220161056
|
23/06/2022
|
Jyshri sanjy katrao
|
1819007WL012100
|
Jyshri sanjy katrao
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
Jyshrisanjykatrao
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-043-001/113
(MANGYAL)
|
1819007000NRG23230620220161055
|
23/06/2022
|
SANJAY RAMRAO KATAROV
|
1819007WL012100
|
SANJAY RAMRAO KATAROV
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SANJAYRAMRAOKATAROV
|
(000000)
|
|
82
|
MUKHED
|
MH-19-007-043-001/114
(MANGYAL)
|
1819007000NRG23230620220161057
|
23/06/2022
|
Laximbai balaji katshev
|
1819007WL012100
|
Laximbai balaji katshev
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
Laximbaibalajikatshev
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-043-001/114
(MANGYAL)
|
1819007000NRG23230620220161059
|
23/06/2022
|
shilabai surekant katrov
|
1819007WL012100
|
shilabai surekant katrov
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
shilabaisurekantkatrov
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-043-001/114
(MANGYAL)
|
1819007000NRG23230620220161058
|
23/06/2022
|
surekant ramrao katorao
|
1819007WL012100
|
surekant ramrao katorao
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
surekantramraokatorao
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-043-001/124
(MANGYAL)
|
1819007000NRG23230620220160960
|
23/06/2022
|
arti vikas dantlwad
|
1819007WL012099
|
arti vikas dantlwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
artivikasdantlwad
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-043-001/124
(MANGYAL)
|
1819007000NRG23230620220161061
|
23/06/2022
|
prlhad raghunath
|
1819007WL012100
|
prlhad raghunath
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
prlhadraghunath
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-043-001/125
(MANGYAL)
|
1819007000NRG23230620220161141
|
23/06/2022
|
Sakuntala Sanjay Helewad
|
1819007WL012102
|
Sakuntala Sanjay Helewad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SakuntalaSanjayHelewad
|
(000000)
|
|
88
|
MUKHED
|
MH-19-007-043-001/130
(MANGYAL)
|
1819007000NRG23230620220160961
|
23/06/2022
|
GOVIND LAXMAN GAVTE
|
1819007WL012099
|
GOVIND LAXMAN GAVTE
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
GOVINDLAXMANGAVTE
|
(000000)
|
|
89
|
MUKHED
|
MH-19-007-043-001/130
(MANGYAL)
|
1819007000NRG23230620220161062
|
23/06/2022
|
Kalyan Laxman Gavte
|
1819007WL012100
|
Kalyan Laxman Gavte
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KalyanLaxmanGavte
|
(000000)
|
|
90
|
MUKHED
|
MH-19-007-043-001/1304
(MANGYAL)
|
1819007000NRG23230620220161063
|
23/06/2022
|
madhav maroti shrirame
|
1819007WL012100
|
madhav maroti shrirame
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
madhavmarotishrirame
|
(000000)
|
|
91
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23230620220161143
|
23/06/2022
|
Bhartbai Tukaram Kodre
|
1819007WL012102
|
Bhartbai Tukaram Kodre
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BhartbaiTukaramKodre
|
(000000)
|
|
92
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23230620220161142
|
23/06/2022
|
Tukaram Malhari Kodre
|
1819007WL012102
|
Tukaram Malhari Kodre
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
TukaramMalhariKodre
|
(000000)
|
|
93
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG23230620220160964
|
23/06/2022
|
ashvini balaji ndoifode
|
1819007WL012099
|
ashvini balaji ndoifode
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ashvinibalajindoifode
|
(000000)
|
|
94
|
MUKHED
|
MH-19-007-043-001/1378
(MANGYAL)
|
1819007000NRG23230620220160963
|
23/06/2022
|
balaji gangadhar doifode
|
1819007WL012099
|
balaji gangadhar doifode
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
balajigangadhardoifode
|
(000000)
|
|
95
|
MUKHED
|
MH-19-007-043-001/1379
(MANGYAL)
|
1819007000NRG23230620220160965
|
23/06/2022
|
balaji madhav mandile
|
1819007WL012099
|
balaji madhav mandile
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
balajimadhavmandile
|
(000000)
|
|
96
|
MUKHED
|
MH-19-007-043-001/1380
(MANGYAL)
|
1819007000NRG23230620220160966
|
23/06/2022
|
ankush vitthal tarshete
|
1819007WL012099
|
ankush vitthal tarshete
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ankushvitthaltarshete
|
(000000)
|
|
97
|
MUKHED
|
MH-19-007-043-001/1381
(MANGYAL)
|
1819007000NRG23230620220160967
|
23/06/2022
|
punam gunvant sonkamble
|
1819007WL012099
|
punam gunvant sonkamble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
punamgunvantsonkamble
|
(000000)
|
|
98
|
MUKHED
|
MH-19-007-043-001/1382
(MANGYAL)
|
1819007000NRG23230620220160968
|
23/06/2022
|
hanmant angat tarshete
|
1819007WL012099
|
hanmant angat tarshete
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
hanmantangattarshete
|
(000000)
|
|
99
|
MUKHED
|
MH-19-007-043-001/1384
(MANGYAL)
|
1819007000NRG23230620220161064
|
23/06/2022
|
shivaji gangadhar puri
|
1819007WL012100
|
shivaji gangadhar puri
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
shivajigangadharpuri
|
(000000)
|
|
100
|
MUKHED
|
MH-19-007-043-001/1385
(MANGYAL)
|
1819007000NRG23230620220161065
|
23/06/2022
|
laxman sheshrao jarikote
|
1819007WL012100
|
laxman sheshrao jarikote
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
laxmansheshraojarikote
|
(000000)
|
|
101
|
MUKHED
|
MH-19-007-043-001/1386
(MANGYAL)
|
1819007000NRG23230620220161066
|
23/06/2022
|
tanaji dashrath warkad
|
1819007WL012100
|
tanaji dashrath warkad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
tanajidashrathwarkad
|
(000000)
|
|
102
|
MUKHED
|
MH-19-007-043-001/1387
(MANGYAL)
|
1819007000NRG23230620220161067
|
23/06/2022
|
sopan balaji tarshete
|
1819007WL012100
|
sopan balaji tarshete
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
sopanbalajitarshete
|
(000000)
|
|
103
|
MUKHED
|
MH-19-007-043-001/1388
(MANGYAL)
|
1819007000NRG23230620220161068
|
23/06/2022
|
ramchandra vitthal tarshete
|
1819007WL012100
|
ramchandra vitthal tarshete
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ramchandravitthaltarshete
|
(000000)
|
|
104
|
MUKHED
|
MH-19-007-043-001/14
(MANGYAL)
|
1819007000NRG23230620220160969
|
23/06/2022
|
MOHAN DHONDIBA PURI
|
1819007WL012099
|
MOHAN DHONDIBA PURI
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MOHANDHONDIBAPURI
|
(000000)
|
|
105
|
MUKHED
|
MH-19-007-043-001/14
(MANGYAL)
|
1819007000NRG23230620220160970
|
23/06/2022
|
RADHABAI MOHAN PURI
|
1819007WL012099
|
RADHABAI MOHAN PURI
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RADHABAIMOHANPURI
|
(000000)
|
|
106
|
MUKHED
|
MH-19-007-043-001/140
(MANGYAL)
|
1819007000NRG23230620220161070
|
23/06/2022
|
shivaji hanmant barne
|
1819007WL012100
|
shivaji hanmant barne
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
shivajihanmantbarne
|
(000000)
|
|
107
|
MUKHED
|
MH-19-007-043-001/142
(MANGYAL)
|
1819007000NRG23230620220161071
|
23/06/2022
|
hanmant ramrao gond
|
1819007WL012100
|
hanmant ramrao gond
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
hanmantramraogond
|
(000000)
|
|
108
|
MUKHED
|
MH-19-007-043-001/143
(MANGYAL)
|
1819007000NRG23230620220160971
|
23/06/2022
|
uttamrao ramrao hugewad
|
1819007WL012099
|
uttamrao ramrao hugewad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
uttamraoramraohugewad
|
(000000)
|
|
109
|
MUKHED
|
MH-19-007-043-001/145
(MANGYAL)
|
1819007000NRG23230620220161072
|
23/06/2022
|
Bhimrao Nagorao Srirame
|
1819007WL012100
|
Bhimrao Nagorao Srirame
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BhimraoNagoraoSrirame
|
(000000)
|
|
110
|
MUKHED
|
MH-19-007-043-001/145
(MANGYAL)
|
1819007000NRG23230620220161073
|
23/06/2022
|
Chautabai Bhimrao Srirame
|
1819007WL012100
|
Chautabai Bhimrao Srirame
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ChautabaiBhimraoSrirame
|
(000000)
|
|
111
|
MUKHED
|
MH-19-007-043-001/15
(MANGYAL)
|
1819007000NRG23230620220161074
|
23/06/2022
|
Vithal Devrao Wanale
|
1819007WL012100
|
Vithal Devrao Wanale
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
VithalDevraoWanale
|
(000000)
|
|
112
|
MUKHED
|
MH-19-007-043-001/150
(MANGYAL)
|
1819007000NRG23230620220161144
|
23/06/2022
|
Govind hanmant udgirwad
|
1819007WL012102
|
Govind hanmant udgirwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
Govindhanmantudgirwad
|
(000000)
|
|
113
|
MUKHED
|
MH-19-007-043-001/150
(MANGYAL)
|
1819007000NRG23230620220161145
|
23/06/2022
|
Valmahan govind udgirwad
|
1819007WL012102
|
Valmahan govind udgirwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
Valmahangovindudgirwad
|
(000000)
|
|
114
|
MUKHED
|
MH-19-007-043-001/154
(MANGYAL)
|
1819007000NRG23230620220160972
|
23/06/2022
|
JANAKABAI LAXMAN BHARATI
|
1819007WL012099
|
JANAKABAI LAXMAN BHARATI
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
JANAKABAILAXMANBHARATI
|
(000000)
|
|
115
|
MUKHED
|
MH-19-007-043-001/163
(MANGYAL)
|
1819007000NRG23230620220161075
|
23/06/2022
|
hanmant maroti shrirame
|
1819007WL012100
|
hanmant maroti shrirame
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
hanmantmarotishrirame
|
(000000)
|
|
116
|
MUKHED
|
MH-19-007-043-001/17
(MANGYAL)
|
1819007000NRG23230620220160973
|
23/06/2022
|
Laxman Bhavrao Birude
|
1819007WL012099
|
Laxman Bhavrao Birude
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
LaxmanBhavraoBirude
|
(000000)
|
|
117
|
MUKHED
|
MH-19-007-043-001/17
(MANGYAL)
|
1819007000NRG23230620220160974
|
23/06/2022
|
shila laxman birude
|
1819007WL012099
|
shila laxman birude
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
shilalaxmanbirude
|
(000000)
|
|
118
|
MUKHED
|
MH-19-007-043-001/170
(MANGYAL)
|
1819007000NRG23230620220160976
|
23/06/2022
|
Bhagrathbai Ramkishan Manidle
|
1819007WL012099
|
Bhagrathbai Ramkishan Manidle
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BhagrathbaiRamkishanManidle
|
(000000)
|
|
119
|
MUKHED
|
MH-19-007-043-001/170
(MANGYAL)
|
1819007000NRG23230620220160975
|
23/06/2022
|
Ramkishan Hulppa Manidle
|
1819007WL012099
|
Ramkishan Hulppa Manidle
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RamkishanHulppaManidle
|
(000000)
|
|
120
|
MUKHED
|
MH-19-007-043-001/202
(MANGYAL)
|
1819007000NRG23230620220161078
|
23/06/2022
|
sainath shrihari cheble
|
1819007WL012100
|
sainath shrihari cheble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
sainathshriharicheble
|
(000000)
|
|
121
|
MUKHED
|
MH-19-007-043-001/202
(MANGYAL)
|
1819007000NRG23230620220161076
|
23/06/2022
|
shrihari maroti cheble
|
1819007WL012100
|
shrihari maroti cheble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
shriharimaroticheble
|
(000000)
|
|
122
|
MUKHED
|
MH-19-007-043-001/202
(MANGYAL)
|
1819007000NRG23230620220161077
|
23/06/2022
|
Suman Maroti Cheble
|
1819007WL012100
|
Suman Maroti Cheble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SumanMarotiCheble
|
(000000)
|
|
123
|
MUKHED
|
MH-19-007-043-001/208
(MANGYAL)
|
1819007000NRG23230620220161151
|
23/06/2022
|
GURAPPA MAROTI TERSE
|
1819007WL012102
|
GURAPPA MAROTI TERSE
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
GURAPPAMAROTITERSE
|
(000000)
|
|
124
|
MUKHED
|
MH-19-007-043-001/208
(MANGYAL)
|
1819007000NRG23230620220161152
|
23/06/2022
|
Mahananda Gurbas Terse
|
1819007WL012102
|
Mahananda Gurbas Terse
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MahanandaGurbasTerse
|
(000000)
|
|
125
|
MUKHED
|
MH-19-007-043-001/21
(MANGYAL)
|
1819007000NRG23230620220161153
|
23/06/2022
|
Vittal Dharba Karikote
|
1819007WL012102
|
Vittal Dharba Karikote
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
VittalDharbaKarikote
|
(000000)
|
|
126
|
MUKHED
|
MH-19-007-043-001/213
(MANGYAL)
|
1819007000NRG23230620220161156
|
23/06/2022
|
Godavari Jalba Sonkamble
|
1819007WL012102
|
Godavari Jalba Sonkamble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
GodavariJalbaSonkamble
|
(000000)
|
|
127
|
MUKHED
|
MH-19-007-043-001/213
(MANGYAL)
|
1819007000NRG23230620220161155
|
23/06/2022
|
Jalba Nivrati Sonkamble
|
1819007WL012102
|
Jalba Nivrati Sonkamble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
JalbaNivratiSonkamble
|
(000000)
|
|
128
|
MUKHED
|
MH-19-007-043-001/217
(MANGYAL)
|
1819007000NRG23230620220160980
|
23/06/2022
|
BALAJI SAMBHAJI MANDILE
|
1819007WL012099
|
BALAJI SAMBHAJI MANDILE
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BALAJISAMBHAJIMANDILE
|
(000000)
|
|
129
|
MUKHED
|
MH-19-007-043-001/217
(MANGYAL)
|
1819007000NRG23230620220160979
|
23/06/2022
|
Laxmibai Sambaji Mandile
|
1819007WL012099
|
Laxmibai Sambaji Mandile
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
LaxmibaiSambajiMandile
|
(000000)
|
|
130
|
MUKHED
|
MH-19-007-043-001/218
(MANGYAL)
|
1819007000NRG23230620220161157
|
23/06/2022
|
sugappa digambar matpati
|
1819007WL012102
|
sugappa digambar matpati
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
sugappadigambarmatpati
|
(000000)
|
|
131
|
MUKHED
|
MH-19-007-043-001/221
(MANGYAL)
|
1819007000NRG23230620220160981
|
23/06/2022
|
Ashabai Vittal tarshe
|
1819007WL012099
|
Ashabai Vittal tarshe
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
AshabaiVittaltarshe
|
(000000)
|
|
132
|
MUKHED
|
MH-19-007-043-001/246
(MANGYAL)
|
1819007000NRG23230620220161160
|
23/06/2022
|
Laxmibai Raju Kodre
|
1819007WL012102
|
Laxmibai Raju Kodre
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
LaxmibaiRajuKodre
|
(000000)
|
|
133
|
MUKHED
|
MH-19-007-043-001/246
(MANGYAL)
|
1819007000NRG23230620220161159
|
23/06/2022
|
raju sambha kodre
|
1819007WL012102
|
raju sambha kodre
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
rajusambhakodre
|
(000000)
|
|
134
|
MUKHED
|
MH-19-007-043-001/246
(MANGYAL)
|
1819007000NRG23230620220161161
|
23/06/2022
|
Vijay Samba Kodre
|
1819007WL012102
|
Vijay Samba Kodre
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
VijaySambaKodre
|
(000000)
|
|
135
|
MUKHED
|
MH-19-007-043-001/25
(MANGYAL)
|
1819007000NRG23230620220161079
|
23/06/2022
|
Ramesh Shamu Yelewad
|
1819007WL012100
|
Ramesh Shamu Yelewad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RameshShamuYelewad
|
(000000)
|
|
136
|
MUKHED
|
MH-19-007-043-001/25
(MANGYAL)
|
1819007000NRG23230620220161162
|
23/06/2022
|
Sanjay Shamu Yelewad
|
1819007WL012102
|
Sanjay Shamu Yelewad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SanjayShamuYelewad
|
(000000)
|
|
137
|
MUKHED
|
MH-19-007-043-001/253
(MANGYAL)
|
1819007000NRG23230620220161165
|
23/06/2022
|
Ramsing lalsing rathod
|
1819007WL012102
|
Ramsing lalsing rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
Ramsinglalsingrathod
|
(000000)
|
|
138
|
MUKHED
|
MH-19-007-043-001/253
(MANGYAL)
|
1819007000NRG23230620220161166
|
23/06/2022
|
Vanita Dayanand Rathod
|
1819007WL012102
|
Vanita Dayanand Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
VanitaDayanandRathod
|
(000000)
|
|
139
|
MUKHED
|
MH-19-007-043-001/256
(MANGYAL)
|
1819007000NRG23230620220161167
|
23/06/2022
|
Gangbai Vittal Sonkamble
|
1819007WL012102
|
Gangbai Vittal Sonkamble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
GangbaiVittalSonkamble
|
(000000)
|
|
140
|
MUKHED
|
MH-19-007-043-001/265
(MANGYAL)
|
1819007000NRG23230620220160983
|
23/06/2022
|
kiranbai manohar sonkamble
|
1819007WL012099
|
kiranbai manohar sonkamble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
kiranbaimanoharsonkamble
|
(000000)
|
|
141
|
MUKHED
|
MH-19-007-043-001/265
(MANGYAL)
|
1819007000NRG23230620220160982
|
23/06/2022
|
manohar kishan sonkamble
|
1819007WL012099
|
manohar kishan sonkamble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
manoharkishansonkamble
|
(000000)
|
|
142
|
MUKHED
|
MH-19-007-043-001/27
(MANGYAL)
|
1819007000NRG23230620220161080
|
23/06/2022
|
BALAJI BABARAO GOND
|
1819007WL012100
|
BALAJI BABARAO GOND
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BALAJIBABARAOGOND
|
(000000)
|
|
143
|
MUKHED
|
MH-19-007-043-001/274
(MANGYAL)
|
1819007000NRG23230620220161168
|
23/06/2022
|
Vasant Ramji Aade
|
1819007WL012102
|
Vasant Ramji Aade
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
VasantRamjiAade
|
(000000)
|
|
144
|
MUKHED
|
MH-19-007-043-001/280
(MANGYAL)
|
1819007000NRG23230620220160985
|
23/06/2022
|
KIshan Naryan Cheble
|
1819007WL012099
|
KIshan Naryan Cheble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KIshanNaryanCheble
|
(000000)
|
|
145
|
MUKHED
|
MH-19-007-043-001/280
(MANGYAL)
|
1819007000NRG23230620220160986
|
23/06/2022
|
RAdhabai Kishan Cheble
|
1819007WL012099
|
RAdhabai Kishan Cheble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RAdhabaiKishanCheble
|
(000000)
|
|
146
|
MUKHED
|
MH-19-007-043-001/305
(MANGYAL)
|
1819007000NRG23230620220160988
|
23/06/2022
|
savita tukaram giri
|
1819007WL012099
|
savita tukaram giri
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
savitatukaramgiri
|
(000000)
|
|
147
|
MUKHED
|
MH-19-007-043-001/305
(MANGYAL)
|
1819007000NRG23230620220160987
|
23/06/2022
|
tukaram vishvnath giri
|
1819007WL012099
|
tukaram vishvnath giri
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
tukaramvishvnathgiri
|
(000000)
|
|
148
|
MUKHED
|
MH-19-007-043-001/306
(MANGYAL)
|
1819007000NRG23230620220161084
|
23/06/2022
|
Namdev Maroti Hoti
|
1819007WL012100
|
Namdev Maroti Hoti
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
NamdevMarotiHoti
|
(000000)
|
|
149
|
MUKHED
|
MH-19-007-043-001/306
(MANGYAL)
|
1819007000NRG23230620220161085
|
23/06/2022
|
Shanta Namdev Hote
|
1819007WL012100
|
Shanta Namdev Hote
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ShantaNamdevHote
|
(000000)
|
|
150
|
MUKHED
|
MH-19-007-043-001/311
(MANGYAL)
|
1819007000NRG23230620220161086
|
23/06/2022
|
rajyabai giridhar kalburge
|
1819007WL012100
|
rajyabai giridhar kalburge
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
rajyabaigiridharkalburge
|
(000000)
|
|
151
|
MUKHED
|
MH-19-007-043-001/319
(MANGYAL)
|
1819007000NRG23230620220161170
|
23/06/2022
|
Balbhim Nivrati Warkad
|
1819007WL012102
|
Balbhim Nivrati Warkad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BalbhimNivratiWarkad
|
(000000)
|
|
152
|
MUKHED
|
MH-19-007-043-001/32
(MANGYAL)
|
1819007000NRG23230620220160989
|
23/06/2022
|
Balaji Mashna Shrirame
|
1819007WL012099
|
Balaji Mashna Shrirame
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BalajiMashnaShrirame
|
(000000)
|
|
153
|
MUKHED
|
MH-19-007-043-001/330
(MANGYAL)
|
1819007000NRG23230620220161171
|
23/06/2022
|
Bhamabai Ranrao TarShete
|
1819007WL012102
|
Bhamabai Ranrao TarShete
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BhamabaiRanraoTarShete
|
(000000)
|
|
154
|
MUKHED
|
MH-19-007-043-001/331
(MANGYAL)
|
1819007000NRG23230620220161172
|
23/06/2022
|
Hawanabai Bhujang Barge
|
1819007WL012102
|
Hawanabai Bhujang Barge
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
HawanabaiBhujangBarge
|
(000000)
|
|
155
|
MUKHED
|
MH-19-007-043-001/340
(MANGYAL)
|
1819007000NRG23230620220161173
|
23/06/2022
|
Latabai Tejerao RAthod
|
1819007WL012102
|
Latabai Tejerao RAthod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
LatabaiTejeraoRAthod
|
(000000)
|
|
156
|
MUKHED
|
MH-19-007-043-001/379
(MANGYAL)
|
1819007000NRG23230620220160990
|
23/06/2022
|
Sarjabai Vankat Sadgir
|
1819007WL012099
|
Sarjabai Vankat Sadgir
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SarjabaiVankatSadgir
|
(000000)
|
|
157
|
MUKHED
|
MH-19-007-043-001/39
(MANGYAL)
|
1819007000NRG23230620220161176
|
23/06/2022
|
Ravi Lobha Chavan
|
1819007WL012102
|
Ravi Lobha Chavan
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RaviLobhaChavan
|
(000000)
|
|
158
|
MUKHED
|
MH-19-007-043-001/392
(MANGYAL)
|
1819007000NRG23230620220161088
|
23/06/2022
|
Anjan Maroti Narote
|
1819007WL012100
|
Anjan Maroti Narote
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
AnjanMarotiNarote
|
(000000)
|
|
159
|
MUKHED
|
MH-19-007-043-001/392
(MANGYAL)
|
1819007000NRG23230620220161087
|
23/06/2022
|
maroti laxman nrvte
|
1819007WL012100
|
maroti laxman nrvte
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
marotilaxmannrvte
|
(000000)
|
|
160
|
MUKHED
|
MH-19-007-043-001/393
(MANGYAL)
|
1819007000NRG23230620220161178
|
23/06/2022
|
Sunita Vijay Rathod
|
1819007WL012102
|
Sunita Vijay Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SunitaVijayRathod
|
(000000)
|
|
161
|
MUKHED
|
MH-19-007-043-001/393
(MANGYAL)
|
1819007000NRG23230620220161177
|
23/06/2022
|
Vijay Bhatu Rathod
|
1819007WL012102
|
Vijay Bhatu Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
VijayBhatuRathod
|
(000000)
|
|
162
|
MUKHED
|
MH-19-007-043-001/396
(MANGYAL)
|
1819007000NRG23230620220161179
|
23/06/2022
|
Kishor Harichandr maskale
|
1819007WL012102
|
Kishor Harichandr maskale
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KishorHarichandrmaskale
|
(000000)
|
|
163
|
MUKHED
|
MH-19-007-043-001/396
(MANGYAL)
|
1819007000NRG23230620220161180
|
23/06/2022
|
Swati Kishor maskale
|
1819007WL012102
|
Swati Kishor maskale
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SwatiKishormaskale
|
(000000)
|
|
164
|
MUKHED
|
MH-19-007-043-001/40
(MANGYAL)
|
1819007000NRG23230620220161181
|
23/06/2022
|
BAlaji Lobha Chavan
|
1819007WL012102
|
BAlaji Lobha Chavan
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BAlajiLobhaChavan
|
(000000)
|
|
165
|
MUKHED
|
MH-19-007-043-001/40
(MANGYAL)
|
1819007000NRG23230620220161182
|
23/06/2022
|
Janabai Balaji Chavan
|
1819007WL012102
|
Janabai Balaji Chavan
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
JanabaiBalajiChavan
|
(000000)
|
|
166
|
MUKHED
|
MH-19-007-043-001/405
(MANGYAL)
|
1819007000NRG23230620220160993
|
23/06/2022
|
Madhav Nivrati cheble
|
1819007WL012099
|
Madhav Nivrati cheble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MadhavNivraticheble
|
(000000)
|
|
167
|
MUKHED
|
MH-19-007-043-001/405
(MANGYAL)
|
1819007000NRG23230620220160994
|
23/06/2022
|
Mahadabai Madhav Cheble
|
1819007WL012099
|
Mahadabai Madhav Cheble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MahadabaiMadhavCheble
|
(000000)
|
|
168
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG23230620220161091
|
23/06/2022
|
Balaji Gunderao Katshiv
|
1819007WL012100
|
Balaji Gunderao Katshiv
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BalajiGunderaoKatshiv
|
(000000)
|
|
169
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG23230620220161092
|
23/06/2022
|
govind gunderao katshiv
|
1819007WL012100
|
govind gunderao katshiv
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
govindgunderaokatshiv
|
(000000)
|
|
170
|
MUKHED
|
MH-19-007-043-001/410
(MANGYAL)
|
1819007000NRG23230620220161089
|
23/06/2022
|
Rajabai Gunderao Katshiv
|
1819007WL012100
|
Rajabai Gunderao Katshiv
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RajabaiGunderaoKatshiv
|
(000000)
|
|
171
|
MUKHED
|
MH-19-007-043-001/411
(MANGYAL)
|
1819007000NRG23230620220160998
|
23/06/2022
|
anita eknath sunapwad
|
1819007WL012099
|
anita eknath sunapwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
anitaeknathsunapwad
|
(000000)
|
|
172
|
MUKHED
|
MH-19-007-043-001/411
(MANGYAL)
|
1819007000NRG23230620220160996
|
23/06/2022
|
Ekanath Gopinath Supnepwad
|
1819007WL012099
|
Ekanath Gopinath Supnepwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
EkanathGopinathSupnepwad
|
(000000)
|
|
173
|
MUKHED
|
MH-19-007-043-001/411
(MANGYAL)
|
1819007000NRG23230620220160995
|
23/06/2022
|
Gopinath Govind Sunpwad
|
1819007WL012099
|
Gopinath Govind Sunpwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
GopinathGovindSunpwad
|
(000000)
|
|
174
|
MUKHED
|
MH-19-007-043-001/411
(MANGYAL)
|
1819007000NRG23230620220160997
|
23/06/2022
|
Kashinath Gopinath Supnepwad
|
1819007WL012099
|
Kashinath Gopinath Supnepwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KashinathGopinathSupnepwad
|
(000000)
|
|
175
|
MUKHED
|
MH-19-007-043-001/413
(MANGYAL)
|
1819007000NRG23230620220161183
|
23/06/2022
|
Vijaya Shivsamb Patil
|
1819007WL012102
|
Vijaya Shivsamb Patil
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
VijayaShivsambPatil
|
(000000)
|
|
176
|
MUKHED
|
MH-19-007-043-001/415
(MANGYAL)
|
1819007000NRG23230620220161186
|
23/06/2022
|
Kabir Raghoba Bansode
|
1819007WL012102
|
Kabir Raghoba Bansode
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KabirRaghobaBansode
|
(000000)
|
|
177
|
MUKHED
|
MH-19-007-043-001/417
(MANGYAL)
|
1819007000NRG23230620220161000
|
23/06/2022
|
Achut Govind Ingle
|
1819007WL012099
|
Achut Govind Ingle
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
AchutGovindIngle
|
(000000)
|
|
178
|
MUKHED
|
MH-19-007-043-001/417
(MANGYAL)
|
1819007000NRG23230620220161001
|
23/06/2022
|
Shankutala Achut Ingle
|
1819007WL012099
|
Shankutala Achut Ingle
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ShankutalaAchutIngle
|
(000000)
|
|
179
|
MUKHED
|
MH-19-007-043-001/419
(MANGYAL)
|
1819007000NRG23230620220161003
|
23/06/2022
|
Anjanbai Sanjay Mirjgave
|
1819007WL012099
|
Anjanbai Sanjay Mirjgave
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
AnjanbaiSanjayMirjgave
|
(000000)
|
|
180
|
MUKHED
|
MH-19-007-043-001/424
(MANGYAL)
|
1819007000NRG23230620220161190
|
23/06/2022
|
asha Raghunath Tarshate
|
1819007WL012102
|
asha Raghunath Tarshate
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ashaRaghunathTarshate
|
(000000)
|
|
181
|
MUKHED
|
MH-19-007-043-001/424
(MANGYAL)
|
1819007000NRG23230620220161189
|
23/06/2022
|
Raghunath Govind TArshate
|
1819007WL012102
|
Raghunath Govind TArshate
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RaghunathGovindTArshate
|
(000000)
|
|
182
|
MUKHED
|
MH-19-007-043-001/425
(MANGYAL)
|
1819007000NRG23230620220161005
|
23/06/2022
|
Rukminbai Sryknat Yedte
|
1819007WL012099
|
Rukminbai Sryknat Yedte
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RukminbaiSryknatYedte
|
(000000)
|
|
183
|
MUKHED
|
MH-19-007-043-001/425
(MANGYAL)
|
1819007000NRG23230620220161004
|
23/06/2022
|
Surykant Nivrati Yedte
|
1819007WL012099
|
Surykant Nivrati Yedte
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SurykantNivratiYedte
|
(000000)
|
|
184
|
MUKHED
|
MH-19-007-043-001/427
(MANGYAL)
|
1819007000NRG23230620220161006
|
23/06/2022
|
Angat Govind Tarshate
|
1819007WL012099
|
Angat Govind Tarshate
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
AngatGovindTarshate
|
(000000)
|
|
185
|
MUKHED
|
MH-19-007-043-001/427
(MANGYAL)
|
1819007000NRG23230620220161007
|
23/06/2022
|
Radhabai Angat Tarshate
|
1819007WL012099
|
Radhabai Angat Tarshate
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RadhabaiAngatTarshate
|
(000000)
|
|
186
|
MUKHED
|
MH-19-007-043-001/429
(MANGYAL)
|
1819007000NRG23230620220161009
|
23/06/2022
|
Babarao Dhondiba Yedte
|
1819007WL012099
|
Babarao Dhondiba Yedte
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BabaraoDhondibaYedte
|
(000000)
|
|
187
|
MUKHED
|
MH-19-007-043-001/429
(MANGYAL)
|
1819007000NRG23230620220161010
|
23/06/2022
|
Sulochana Babarao Yedte
|
1819007WL012099
|
Sulochana Babarao Yedte
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SulochanaBabaraoYedte
|
(000000)
|
|
188
|
MUKHED
|
MH-19-007-043-001/431
(MANGYAL)
|
1819007000NRG23230620220161012
|
23/06/2022
|
Devrao Datta Tarshate
|
1819007WL012099
|
Devrao Datta Tarshate
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
DevraoDattaTarshate
|
(000000)
|
|
189
|
MUKHED
|
MH-19-007-043-001/433
(MANGYAL)
|
1819007000NRG23230620220161013
|
23/06/2022
|
Vishnukant Nivrati Yedte
|
1819007WL012099
|
Vishnukant Nivrati Yedte
|
1143
|
MAHG0004143
|
1440
|
1440
|
Rejected
|
01/07/2022
|
|
597618917
|
No Such Account
|
|
|
|
190
|
MUKHED
|
MH-19-007-043-001/433
(MANGYAL)
|
1819007000NRG23230620220161014
|
23/06/2022
|
vyjenath vishnukant ydte
|
1819007WL012099
|
vyjenath vishnukant ydte
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
vyjenathvishnukantydte
|
(000000)
|
|
191
|
MUKHED
|
MH-19-007-043-001/435
(MANGYAL)
|
1819007000NRG23230620220161015
|
23/06/2022
|
Kevalbai Shankar Narvate
|
1819007WL012099
|
Kevalbai Shankar Narvate
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KevalbaiShankarNarvate
|
(000000)
|
|
192
|
MUKHED
|
MH-19-007-043-001/439
(MANGYAL)
|
1819007000NRG23230620220161093
|
23/06/2022
|
Mudrikabai Laxman Tarshate
|
1819007WL012100
|
Mudrikabai Laxman Tarshate
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MudrikabaiLaxmanTarshate
|
(000000)
|
|
193
|
MUKHED
|
MH-19-007-043-001/441
(MANGYAL)
|
1819007000NRG23230620220161095
|
23/06/2022
|
Laxman Narsing Shrirame
|
1819007WL012100
|
Laxman Narsing Shrirame
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
LaxmanNarsingShrirame
|
(000000)
|
|
194
|
MUKHED
|
MH-19-007-043-001/441
(MANGYAL)
|
1819007000NRG23230620220161094
|
23/06/2022
|
Ramrao Narsing Shrirame
|
1819007WL012100
|
Ramrao Narsing Shrirame
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RamraoNarsingShrirame
|
(000000)
|
|
195
|
MUKHED
|
MH-19-007-043-001/444
(MANGYAL)
|
1819007000NRG23230620220161018
|
23/06/2022
|
girjabai narayn pitlewad
|
1819007WL012099
|
girjabai narayn pitlewad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
girjabainaraynpitlewad
|
(000000)
|
|
196
|
MUKHED
|
MH-19-007-043-001/445
(MANGYAL)
|
1819007000NRG23230620220161019
|
23/06/2022
|
Shivkumar Gangadhar Pangatwad
|
1819007WL012099
|
Shivkumar Gangadhar Pangatwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ShivkumarGangadharPangatwad
|
(000000)
|
|
197
|
MUKHED
|
MH-19-007-043-001/447
(MANGYAL)
|
1819007000NRG23230620220161020
|
23/06/2022
|
Janabai Balaji Mandle
|
1819007WL012099
|
Janabai Balaji Mandle
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
JanabaiBalajiMandle
|
(000000)
|
|
198
|
MUKHED
|
MH-19-007-043-001/450
(MANGYAL)
|
1819007000NRG23230620220161021
|
23/06/2022
|
Chandrparkash Balaji Tarshate
|
1819007WL012099
|
Chandrparkash Balaji Tarshate
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ChandrparkashBalajiTarshate
|
(000000)
|
|
199
|
MUKHED
|
MH-19-007-043-001/454
(MANGYAL)
|
1819007000NRG23230620220161096
|
23/06/2022
|
abhishek ramakant tarshete
|
1819007WL012100
|
abhishek ramakant tarshete
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
abhishekramakanttarshete
|
(000000)
|
|
200
|
MUKHED
|
MH-19-007-043-001/459
(MANGYAL)
|
1819007000NRG23230620220161025
|
23/06/2022
|
archna Madhusudhan puri
|
1819007WL012099
|
archna Madhusudhan puri
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
archnaMadhusudhanpuri
|
(000000)
|
|
201
|
MUKHED
|
MH-19-007-043-001/459
(MANGYAL)
|
1819007000NRG23230620220161024
|
23/06/2022
|
Madusudhan MOhan Puri
|
1819007WL012099
|
Madusudhan MOhan Puri
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MadusudhanMOhanPuri
|
(000000)
|
|
202
|
MUKHED
|
MH-19-007-043-001/461
(MANGYAL)
|
1819007000NRG23230620220161026
|
23/06/2022
|
babu manik gonar
|
1819007WL012099
|
babu manik gonar
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
babumanikgonar
|
(000000)
|
|
203
|
MUKHED
|
MH-19-007-043-001/47
(MANGYAL)
|
1819007000NRG23230620220161027
|
23/06/2022
|
Ganpat Chandar Rathod
|
1819007WL012099
|
Ganpat Chandar Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
GanpatChandarRathod
|
(000000)
|
|
204
|
MUKHED
|
MH-19-007-043-001/47
(MANGYAL)
|
1819007000NRG23230620220161028
|
23/06/2022
|
Laxmibai Ganpat Rathod
|
1819007WL012099
|
Laxmibai Ganpat Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
LaxmibaiGanpatRathod
|
(000000)
|
|
205
|
MUKHED
|
MH-19-007-043-001/473
(MANGYAL)
|
1819007000NRG23230620220161192
|
23/06/2022
|
Shobabai Milind Sonkamble
|
1819007WL012102
|
Shobabai Milind Sonkamble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ShobabaiMilindSonkamble
|
(000000)
|
|
206
|
MUKHED
|
MH-19-007-043-001/493
(MANGYAL)
|
1819007000NRG23230620220161030
|
23/06/2022
|
madhav nagoba
|
1819007WL012099
|
madhav nagoba
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
madhavnagoba
|
(000000)
|
|
207
|
MUKHED
|
MH-19-007-043-001/515
(MANGYAL)
|
1819007000NRG23230620220161032
|
23/06/2022
|
balaji mashna amoge
|
1819007WL012099
|
balaji mashna amoge
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
balajimashnaamoge
|
(000000)
|
|
208
|
MUKHED
|
MH-19-007-043-001/52
(MANGYAL)
|
1819007000NRG23230620220161193
|
23/06/2022
|
Namdev Tolaram Aade
|
1819007WL012102
|
Namdev Tolaram Aade
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
NamdevTolaramAade
|
(000000)
|
|
209
|
MUKHED
|
MH-19-007-043-001/526
(MANGYAL)
|
1819007000NRG23230620220161194
|
23/06/2022
|
Santosh Ramrao Aade
|
1819007WL012102
|
Santosh Ramrao Aade
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SantoshRamraoAade
|
(000000)
|
|
210
|
MUKHED
|
MH-19-007-043-001/526
(MANGYAL)
|
1819007000NRG23230620220161195
|
23/06/2022
|
Sunita Santosh Aade
|
1819007WL012102
|
Sunita Santosh Aade
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SunitaSantoshAade
|
(000000)
|
|
211
|
MUKHED
|
MH-19-007-043-001/534
(MANGYAL)
|
1819007000NRG23230620220161198
|
23/06/2022
|
Maroti Zariba Kodre
|
1819007WL012102
|
Maroti Zariba Kodre
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MarotiZaribaKodre
|
(000000)
|
|
212
|
MUKHED
|
MH-19-007-043-001/54
(MANGYAL)
|
1819007000NRG23230620220161200
|
23/06/2022
|
Ram Reva Rathod
|
1819007WL012102
|
Ram Reva Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RamRevaRathod
|
(000000)
|
|
213
|
MUKHED
|
MH-19-007-043-001/54
(MANGYAL)
|
1819007000NRG23230620220161199
|
23/06/2022
|
Sanjiv Reva Rthod
|
1819007WL012102
|
Sanjiv Reva Rthod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SanjivRevaRthod
|
(000000)
|
|
214
|
MUKHED
|
MH-19-007-043-001/543
(MANGYAL)
|
1819007000NRG23230620220161099
|
23/06/2022
|
kusumbai balaji patil
|
1819007WL012100
|
kusumbai balaji patil
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
kusumbaibalajipatil
|
(000000)
|
|
215
|
MUKHED
|
MH-19-007-043-001/544
(MANGYAL)
|
1819007000NRG23230620220161100
|
23/06/2022
|
pandhri nagorao imde
|
1819007WL012100
|
pandhri nagorao imde
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
pandhrinagoraoimde
|
(000000)
|
|
216
|
MUKHED
|
MH-19-007-043-001/545
(MANGYAL)
|
1819007000NRG23230620220161033
|
23/06/2022
|
surykant balaji panchal
|
1819007WL012099
|
surykant balaji panchal
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
surykantbalajipanchal
|
(000000)
|
|
217
|
MUKHED
|
MH-19-007-043-001/55
(MANGYAL)
|
1819007000NRG23230620220161202
|
23/06/2022
|
Sanubai Shesharao Rathod
|
1819007WL012102
|
Sanubai Shesharao Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SanubaiShesharaoRathod
|
(000000)
|
|
218
|
MUKHED
|
MH-19-007-043-001/55
(MANGYAL)
|
1819007000NRG23230620220161201
|
23/06/2022
|
shaherao Thavra Rathod
|
1819007WL012102
|
shaherao Thavra Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
shaheraoThavraRathod
|
(000000)
|
|
219
|
MUKHED
|
MH-19-007-043-001/551
(MANGYAL)
|
1819007000NRG23230620220161034
|
23/06/2022
|
shivaji narayn katshev
|
1819007WL012099
|
shivaji narayn katshev
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
shivajinaraynkatshev
|
(000000)
|
|
220
|
MUKHED
|
MH-19-007-043-001/577
(MANGYAL)
|
1819007000NRG23230620220161035
|
23/06/2022
|
prkash bhgwan puri
|
1819007WL012099
|
prkash bhgwan puri
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
prkashbhgwanpuri
|
(000000)
|
|
221
|
MUKHED
|
MH-19-007-043-001/581
(MANGYAL)
|
1819007000NRG23230620220161103
|
23/06/2022
|
kishan hanmant shrirame
|
1819007WL012100
|
kishan hanmant shrirame
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
kishanhanmantshrirame
|
(000000)
|
|
222
|
MUKHED
|
MH-19-007-043-001/591
(MANGYAL)
|
1819007000NRG23230620220161204
|
23/06/2022
|
Archana Maroti Jarikote
|
1819007WL012102
|
Archana Maroti Jarikote
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ArchanaMarotiJarikote
|
(000000)
|
|
223
|
MUKHED
|
MH-19-007-043-001/591
(MANGYAL)
|
1819007000NRG23230620220161203
|
23/06/2022
|
Maroti Vittal Jarikote
|
1819007WL012102
|
Maroti Vittal Jarikote
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MarotiVittalJarikote
|
(000000)
|
|
224
|
MUKHED
|
MH-19-007-043-001/594
(MANGYAL)
|
1819007000NRG23230620220161206
|
23/06/2022
|
kevlbai madhav aade
|
1819007WL012102
|
kevlbai madhav aade
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
kevlbaimadhavaade
|
(000000)
|
|
225
|
MUKHED
|
MH-19-007-043-001/594
(MANGYAL)
|
1819007000NRG23230620220161205
|
23/06/2022
|
madhav hiraman adde
|
1819007WL012102
|
madhav hiraman adde
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
madhavhiramanadde
|
(000000)
|
|
226
|
MUKHED
|
MH-19-007-043-001/603
(MANGYAL)
|
1819007000NRG23230620220161104
|
23/06/2022
|
Daneshwar Shivraj Dantalwad
|
1819007WL012100
|
Daneshwar Shivraj Dantalwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
DaneshwarShivrajDantalwad
|
(000000)
|
|
227
|
MUKHED
|
MH-19-007-043-001/603
(MANGYAL)
|
1819007000NRG23230620220161106
|
23/06/2022
|
Kishor Shivraj Dantalwad
|
1819007WL012100
|
Kishor Shivraj Dantalwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KishorShivrajDantalwad
|
(000000)
|
|
228
|
MUKHED
|
MH-19-007-043-001/603
(MANGYAL)
|
1819007000NRG23230620220161105
|
23/06/2022
|
Sonali kishowar Dantalwad
|
1819007WL012100
|
Sonali kishowar Dantalwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SonalikishowarDantalwad
|
(000000)
|
|
229
|
MUKHED
|
MH-19-007-043-001/604
(MANGYAL)
|
1819007000NRG23230620220161107
|
23/06/2022
|
balaji maroti ylmatwad
|
1819007WL012100
|
balaji maroti ylmatwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
balajimarotiylmatwad
|
(000000)
|
|
230
|
MUKHED
|
MH-19-007-043-001/604
(MANGYAL)
|
1819007000NRG23230620220161207
|
23/06/2022
|
Maroti Pandurang Yamltwad
|
1819007WL012102
|
Maroti Pandurang Yamltwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MarotiPandurangYamltwad
|
(000000)
|
|
231
|
MUKHED
|
MH-19-007-043-001/605
(MANGYAL)
|
1819007000NRG23230620220161037
|
23/06/2022
|
balaji
|
1819007WL012099
|
balaji
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
balaji
|
(000000)
|
|
232
|
MUKHED
|
MH-19-007-043-001/606
(MANGYAL)
|
1819007000NRG23230620220161039
|
23/06/2022
|
anusya dipak udgirwad
|
1819007WL012099
|
anusya dipak udgirwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
anusyadipakudgirwad
|
(000000)
|
|
233
|
MUKHED
|
MH-19-007-043-001/61
(MANGYAL)
|
1819007000NRG23230620220161040
|
23/06/2022
|
bapurao
|
1819007WL012099
|
bapurao
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
bapurao
|
(000000)
|
|
234
|
MUKHED
|
MH-19-007-043-001/61
(MANGYAL)
|
1819007000NRG23230620220161041
|
23/06/2022
|
rekha
|
1819007WL012099
|
rekha
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
rekha
|
(000000)
|
|
235
|
MUKHED
|
MH-19-007-043-001/612
(MANGYAL)
|
1819007000NRG23230620220161208
|
23/06/2022
|
RAMESH RAMDHAN RATHOD
|
1819007WL012102
|
RAMESH RAMDHAN RATHOD
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RAMESHRAMDHANRATHOD
|
(000000)
|
|
236
|
MUKHED
|
MH-19-007-043-001/612
(MANGYAL)
|
1819007000NRG23230620220161209
|
23/06/2022
|
SHITAL RAMESH RATHOD
|
1819007WL012102
|
SHITAL RAMESH RATHOD
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SHITALRAMESHRATHOD
|
(000000)
|
|
237
|
MUKHED
|
MH-19-007-043-001/623
(MANGYAL)
|
1819007000NRG23230620220161211
|
23/06/2022
|
Madhabai Subash Rathod
|
1819007WL012102
|
Madhabai Subash Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MadhabaiSubashRathod
|
(000000)
|
|
238
|
MUKHED
|
MH-19-007-043-001/623
(MANGYAL)
|
1819007000NRG23230620220161210
|
23/06/2022
|
sUBASH gOVIND raTHOD
|
1819007WL012102
|
sUBASH gOVIND raTHOD
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
sUBASHgOVINDraTHOD
|
(000000)
|
|
239
|
MUKHED
|
MH-19-007-043-001/644
(MANGYAL)
|
1819007000NRG23230620220161213
|
23/06/2022
|
Kevalbai Naryan Chavan
|
1819007WL012102
|
Kevalbai Naryan Chavan
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KevalbaiNaryanChavan
|
(000000)
|
|
240
|
MUKHED
|
MH-19-007-043-001/644
(MANGYAL)
|
1819007000NRG23230620220161212
|
23/06/2022
|
Naryan Hari Chavan
|
1819007WL012102
|
Naryan Hari Chavan
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
NaryanHariChavan
|
(000000)
|
|
241
|
MUKHED
|
MH-19-007-043-001/65
(MANGYAL)
|
1819007000NRG23230620220161215
|
23/06/2022
|
VIJALBAI PANDURANG ADE
|
1819007WL012102
|
VIJALBAI PANDURANG ADE
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
VIJALBAIPANDURANGADE
|
(000000)
|
|
242
|
MUKHED
|
MH-19-007-043-001/666
(MANGYAL)
|
1819007000NRG23230620220161108
|
23/06/2022
|
sangmeshwar piraji shrirame
|
1819007WL012100
|
sangmeshwar piraji shrirame
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
sangmeshwarpirajishrirame
|
(000000)
|
|
243
|
MUKHED
|
MH-19-007-043-001/667
(MANGYAL)
|
1819007000NRG23230620220161216
|
23/06/2022
|
Hanmant Vittal Katshiv
|
1819007WL012102
|
Hanmant Vittal Katshiv
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
HanmantVittalKatshiv
|
(000000)
|
|
244
|
MUKHED
|
MH-19-007-043-001/669
(MANGYAL)
|
1819007000NRG23230620220161109
|
23/06/2022
|
jgnath govind shrirame
|
1819007WL012100
|
jgnath govind shrirame
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
jgnathgovindshrirame
|
(000000)
|
|
245
|
MUKHED
|
MH-19-007-043-001/671
(MANGYAL)
|
1819007000NRG23230620220161110
|
23/06/2022
|
kavita vykantrao patil
|
1819007WL012100
|
kavita vykantrao patil
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
kavitavykantraopatil
|
(000000)
|
|
246
|
MUKHED
|
MH-19-007-043-001/671
(MANGYAL)
|
1819007000NRG23230620220161217
|
23/06/2022
|
Vankat RAmrao Patil
|
1819007WL012102
|
Vankat RAmrao Patil
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
VankatRAmraoPatil
|
(000000)
|
|
247
|
MUKHED
|
MH-19-007-043-001/675
(MANGYAL)
|
1819007000NRG23230620220161218
|
23/06/2022
|
Gangadhar Mashna Sunepwad
|
1819007WL012102
|
Gangadhar Mashna Sunepwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
GangadharMashnaSunepwad
|
(000000)
|
|
248
|
MUKHED
|
MH-19-007-043-001/675
(MANGYAL)
|
1819007000NRG23230620220161111
|
23/06/2022
|
Laxmi GAngadhar Sunepwad
|
1819007WL012100
|
Laxmi GAngadhar Sunepwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
LaxmiGAngadharSunepwad
|
(000000)
|
|
249
|
MUKHED
|
MH-19-007-043-001/681
(MANGYAL)
|
1819007000NRG23230620220161219
|
23/06/2022
|
Khanderao Nagorao Jarikote
|
1819007WL012102
|
Khanderao Nagorao Jarikote
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KhanderaoNagoraoJarikote
|
(000000)
|
|
250
|
MUKHED
|
MH-19-007-043-001/697
(MANGYAL)
|
1819007000NRG23230620220161220
|
23/06/2022
|
Namdev Ganpati Rathod
|
1819007WL012102
|
Namdev Ganpati Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
NamdevGanpatiRathod
|
(000000)
|
|
251
|
MUKHED
|
MH-19-007-043-001/70
(MANGYAL)
|
1819007000NRG23230620220161221
|
23/06/2022
|
ramesh bhgwat tarshete
|
1819007WL012102
|
ramesh bhgwat tarshete
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
rameshbhgwattarshete
|
(000000)
|
|
252
|
MUKHED
|
MH-19-007-043-001/70
(MANGYAL)
|
1819007000NRG23230620220161112
|
23/06/2022
|
sulochna ramakant tarshete
|
1819007WL012100
|
sulochna ramakant tarshete
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
sulochnaramakanttarshete
|
(000000)
|
|
253
|
MUKHED
|
MH-19-007-043-001/701
(MANGYAL)
|
1819007000NRG23230620220161113
|
23/06/2022
|
shrihari kishan sonkamble
|
1819007WL012100
|
shrihari kishan sonkamble
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
shriharikishansonkamble
|
(000000)
|
|
254
|
MUKHED
|
MH-19-007-043-001/708
(MANGYAL)
|
1819007000NRG23230620220161042
|
23/06/2022
|
dhurpatbai
|
1819007WL012099
|
dhurpatbai
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
dhurpatbai
|
(000000)
|
|
255
|
MUKHED
|
MH-19-007-043-001/709
(MANGYAL)
|
1819007000NRG23230620220161115
|
23/06/2022
|
anusyabai piraji warkad
|
1819007WL012100
|
anusyabai piraji warkad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
anusyabaipirajiwarkad
|
(000000)
|
|
256
|
MUKHED
|
MH-19-007-043-001/72
(MANGYAL)
|
1819007000NRG23230620220161116
|
23/06/2022
|
balaji krle
|
1819007WL012100
|
balaji krle
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
balajikrle
|
(000000)
|
|
257
|
MUKHED
|
MH-19-007-043-001/72
(MANGYAL)
|
1819007000NRG23230620220161117
|
23/06/2022
|
sulochna balaji
|
1819007WL012100
|
sulochna balaji
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
sulochnabalaji
|
(000000)
|
|
258
|
MUKHED
|
MH-19-007-043-001/720
(MANGYAL)
|
1819007000NRG23230620220161222
|
23/06/2022
|
Anusaya VAnkati ginewad
|
1819007WL012102
|
Anusaya VAnkati ginewad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
AnusayaVAnkatiginewad
|
(000000)
|
|
259
|
MUKHED
|
MH-19-007-043-001/736
(MANGYAL)
|
1819007000NRG23230620220161118
|
23/06/2022
|
bhagratbai keshv wanale
|
1819007WL012100
|
bhagratbai keshv wanale
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
bhagratbaikeshvwanale
|
(000000)
|
|
260
|
MUKHED
|
MH-19-007-043-001/736
(MANGYAL)
|
1819007000NRG23230620220161224
|
23/06/2022
|
Keshiv Sadashiv Vanale
|
1819007WL012102
|
Keshiv Sadashiv Vanale
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KeshivSadashivVanale
|
(000000)
|
|
261
|
MUKHED
|
MH-19-007-043-001/741
(MANGYAL)
|
1819007000NRG23230620220161225
|
23/06/2022
|
Manohar Keshiv Vanale
|
1819007WL012102
|
Manohar Keshiv Vanale
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ManoharKeshivVanale
|
(000000)
|
|
262
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23230620220161226
|
23/06/2022
|
GAngaram Vishwanath Indrale
|
1819007WL012102
|
GAngaram Vishwanath Indrale
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
GAngaramVishwanathIndrale
|
(000000)
|
|
263
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23230620220161227
|
23/06/2022
|
Rajabai Gangaram Indrale
|
1819007WL012102
|
Rajabai Gangaram Indrale
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
RajabaiGangaramIndrale
|
(000000)
|
|
264
|
MUKHED
|
MH-19-007-043-001/749
(MANGYAL)
|
1819007000NRG23230620220161228
|
23/06/2022
|
Madhav Hanmant Totre
|
1819007WL012102
|
Madhav Hanmant Totre
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MadhavHanmantTotre
|
(000000)
|
|
265
|
MUKHED
|
MH-19-007-043-001/752
(MANGYAL)
|
1819007000NRG23230620220161229
|
23/06/2022
|
Ankush Namdev Rathod
|
1819007WL012102
|
Ankush Namdev Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
AnkushNamdevRathod
|
(000000)
|
|
266
|
MUKHED
|
MH-19-007-043-001/752
(MANGYAL)
|
1819007000NRG23230620220161119
|
23/06/2022
|
ashabai ankush rathod
|
1819007WL012100
|
ashabai ankush rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ashabaiankushrathod
|
(000000)
|
|
267
|
MUKHED
|
MH-19-007-043-001/752
(MANGYAL)
|
1819007000NRG23230620220161120
|
23/06/2022
|
parubai namdev rathod
|
1819007WL012100
|
parubai namdev rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
parubainamdevrathod
|
(000000)
|
|
268
|
MUKHED
|
MH-19-007-043-001/753
(MANGYAL)
|
1819007000NRG23230620220161230
|
23/06/2022
|
Laxman Namdev Rathod
|
1819007WL012102
|
Laxman Namdev Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
LaxmanNamdevRathod
|
(000000)
|
|
269
|
MUKHED
|
MH-19-007-043-001/757
(MANGYAL)
|
1819007000NRG23230620220161231
|
23/06/2022
|
Surykant Babu RAthod
|
1819007WL012102
|
Surykant Babu RAthod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SurykantBabuRAthod
|
(000000)
|
|
270
|
MUKHED
|
MH-19-007-043-001/761
(MANGYAL)
|
1819007000NRG23230620220161232
|
23/06/2022
|
Keshiv Limbaji Chavan
|
1819007WL012102
|
Keshiv Limbaji Chavan
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KeshivLimbajiChavan
|
(000000)
|
|
271
|
MUKHED
|
MH-19-007-043-001/762
(MANGYAL)
|
1819007000NRG23230620220161044
|
23/06/2022
|
Balbhim Moglaji Pangatwad
|
1819007WL012099
|
Balbhim Moglaji Pangatwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BalbhimMoglajiPangatwad
|
(000000)
|
|
272
|
MUKHED
|
MH-19-007-043-001/762
(MANGYAL)
|
1819007000NRG23230620220161043
|
23/06/2022
|
Sumanbai Moglaji Pangatwad
|
1819007WL012099
|
Sumanbai Moglaji Pangatwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SumanbaiMoglajiPangatwad
|
(000000)
|
|
273
|
MUKHED
|
MH-19-007-043-001/763
(MANGYAL)
|
1819007000NRG23230620220161045
|
23/06/2022
|
rajesh
|
1819007WL012099
|
rajesh
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
rajesh
|
(000000)
|
|
274
|
MUKHED
|
MH-19-007-043-001/796
(MANGYAL)
|
1819007000NRG23230620220161046
|
23/06/2022
|
bairam
|
1819007WL012099
|
bairam
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
bairam
|
(000000)
|
|
275
|
MUKHED
|
MH-19-007-043-001/800
(MANGYAL)
|
1819007000NRG23230620220161048
|
23/06/2022
|
maroti
|
1819007WL012099
|
maroti
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
maroti
|
(000000)
|
|
276
|
MUKHED
|
MH-19-007-043-001/805
(MANGYAL)
|
1819007000NRG23230620220161233
|
23/06/2022
|
Madhav Vittal Katshiv
|
1819007WL012102
|
Madhav Vittal Katshiv
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MadhavVittalKatshiv
|
(000000)
|
|
277
|
MUKHED
|
MH-19-007-043-001/82
(MANGYAL)
|
1819007000NRG23230620220161234
|
23/06/2022
|
BALAJI GOVIND SONKAMBALE
|
1819007WL012102
|
BALAJI GOVIND SONKAMBALE
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BALAJIGOVINDSONKAMBALE
|
(000000)
|
|
278
|
MUKHED
|
MH-19-007-043-001/83
(MANGYAL)
|
1819007000NRG23230620220161236
|
23/06/2022
|
Kavita Sanjay Rathod
|
1819007WL012102
|
Kavita Sanjay Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
KavitaSanjayRathod
|
(000000)
|
|
279
|
MUKHED
|
MH-19-007-043-001/83
(MANGYAL)
|
1819007000NRG23230620220161235
|
23/06/2022
|
Sankay Ganpati Rathod
|
1819007WL012102
|
Sankay Ganpati Rathod
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SankayGanpatiRathod
|
(000000)
|
|
280
|
MUKHED
|
MH-19-007-043-001/84
(MANGYAL)
|
1819007000NRG23230620220161121
|
23/06/2022
|
dhondyabai vitthal masole
|
1819007WL012100
|
dhondyabai vitthal masole
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
dhondyabaivitthalmasole
|
(000000)
|
|
281
|
MUKHED
|
MH-19-007-043-001/84
(MANGYAL)
|
1819007000NRG23230620220161122
|
23/06/2022
|
khandu vitthal masole
|
1819007WL012100
|
khandu vitthal masole
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
khanduvitthalmasole
|
(000000)
|
|
282
|
MUKHED
|
MH-19-007-043-001/84
(MANGYAL)
|
1819007000NRG23230620220161123
|
23/06/2022
|
sanjay vitthal masole
|
1819007WL012100
|
sanjay vitthal masole
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
sanjayvitthalmasole
|
(000000)
|
|
283
|
MUKHED
|
MH-19-007-043-001/84
(MANGYAL)
|
1819007000NRG23230620220161237
|
23/06/2022
|
Suryknat Vittal masole
|
1819007WL012102
|
Suryknat Vittal masole
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SuryknatVittalmasole
|
(000000)
|
|
284
|
MUKHED
|
MH-19-007-043-001/86
(MANGYAL)
|
1819007000NRG23230620220161238
|
23/06/2022
|
Shoba Kishan Shrirame
|
1819007WL012102
|
Shoba Kishan Shrirame
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ShobaKishanShrirame
|
(000000)
|
|
285
|
MUKHED
|
MH-19-007-043-001/87
(MANGYAL)
|
1819007000NRG23230620220161049
|
23/06/2022
|
balaji vikrma pitlewad
|
1819007WL012099
|
balaji vikrma pitlewad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
balajivikrmapitlewad
|
(000000)
|
|
286
|
MUKHED
|
MH-19-007-043-001/87
(MANGYAL)
|
1819007000NRG23230620220161050
|
23/06/2022
|
Surekha Balaji Pitlewad
|
1819007WL012099
|
Surekha Balaji Pitlewad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
SurekhaBalajiPitlewad
|
(000000)
|
|
287
|
MUKHED
|
MH-19-007-043-001/88
(MANGYAL)
|
1819007000NRG23230620220161051
|
23/06/2022
|
ravsaheb sambhaji dantlwad
|
1819007WL012099
|
ravsaheb sambhaji dantlwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ravsahebsambhajidantlwad
|
(000000)
|
|
288
|
MUKHED
|
MH-19-007-043-001/89
(MANGYAL)
|
1819007000NRG23230620220161124
|
23/06/2022
|
MAROTI VIKRAM PITALEWAD
|
1819007WL012100
|
MAROTI VIKRAM PITALEWAD
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MAROTIVIKRAMPITALEWAD
|
(000000)
|
|
289
|
MUKHED
|
MH-19-007-043-001/98
(MANGYAL)
|
1819007000NRG23230620220161126
|
23/06/2022
|
Mahadabai Tejerao Srirame
|
1819007WL012100
|
Mahadabai Tejerao Srirame
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
MahadabaiTejeraoSrirame
|
(000000)
|
|
290
|
MUKHED
|
MH-19-007-043-001/98
(MANGYAL)
|
1819007000NRG23230620220161125
|
23/06/2022
|
Tejerao Nagorao Srirame
|
1819007WL012100
|
Tejerao Nagorao Srirame
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
TejeraoNagoraoSrirame
|
(000000)
|
|
291
|
MUKHED
|
MH-19-007-043-001/99
(MANGYAL)
|
1819007000NRG23230620220161053
|
23/06/2022
|
Baburao Hanmant Dantalwad
|
1819007WL012099
|
Baburao Hanmant Dantalwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
BaburaoHanmantDantalwad
|
(000000)
|
|
292
|
MUKHED
|
MH-19-007-043-001/99
(MANGYAL)
|
1819007000NRG23230620220161054
|
23/06/2022
|
Shantabai Baburao Dantalwad
|
1819007WL012099
|
Shantabai Baburao Dantalwad
|
1143
|
MAHG0004143
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597618917
|
|
ShantabaiBaburaoDantalwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319680
|
319680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420216
|
420216
|
|
|
|
|
|
|
|