|
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-19-007-010-001/227
(JIRGA)
|
1819007000NRG23190520220073907
|
19/05/2022
|
balvant vitthal bajgire
|
1819007WL005545
|
balvant vitthal bajgire
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
balvantvitthalbajgire
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-010-001/286
(JIRGA)
|
1819007000NRG23190520220073910
|
19/05/2022
|
shankar limbhaji devkatte
|
1819007WL005545
|
shankar limbhaji devkatte
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
shankarlimbhajidevkatte
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-010-001/308
(JIRGA)
|
1819007000NRG23190520220073912
|
19/05/2022
|
sunil kashinat tarkhed
|
1819007WL005545
|
sunil kashinat tarkhed
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
sunilkashinattarkhed
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-017-001/1170
(HATRAL)
|
1819007000NRG23190520220074112
|
19/05/2022
|
VAnmala Digambar Andhre
|
1819007WL005559
|
VAnmala Digambar Andhre
|
00045
|
BARB0MUKHED
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
VAnmalaDigambarAndhre
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-026-001/256
(SHIRUR DAVDE)
|
1819007000NRG23190520220074253
|
19/05/2022
|
madhav namdev krale
|
1819007WL005561
|
madhav namdev krale
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
madhavnamdevkrale
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-026-001/256
(SHIRUR DAVDE)
|
1819007000NRG23190520220074252
|
19/05/2022
|
namdev nivrtti krale
|
1819007WL005561
|
namdev nivrtti krale
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
namdevnivrttikrale
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-026-001/263
(SHIRUR DAVDE)
|
1819007000NRG23190520220074254
|
19/05/2022
|
havgirao nivrtti krale
|
1819007WL005561
|
havgirao nivrtti krale
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
havgiraonivrttikrale
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-026-001/807
(SHIRUR DAVDE)
|
1819007000NRG23190520220074258
|
19/05/2022
|
vishvnath nivrtti dewade
|
1819007WL005561
|
vishvnath nivrtti dewade
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
vishvnathnivrttidewade
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-049-001/132
(KHAIRKA)
|
1819007000NRG23190520220073987
|
19/05/2022
|
Santosh Hanmant Shinde
|
1819007WL005551
|
Santosh Hanmant Shinde
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
SantoshHanmantShinde
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-049-001/233
(KHAIRKA)
|
1819007000NRG23190520220073981
|
19/05/2022
|
Sandyarani Vittal Patil
|
1819007WL005550
|
Sandyarani Vittal Patil
|
00045
|
BARB0MUKHED
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
SandyaraniVittalPatil
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-049-001/302
(KHAIRKA)
|
1819007000NRG23190520220073982
|
19/05/2022
|
baliram madhav hangrge
|
1819007WL005550
|
baliram madhav hangrge
|
00045
|
BARB0MUKHED
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
balirammadhavhangrge
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-067-001/227
(JABHALI)
|
1819007000NRG23190520220074051
|
19/05/2022
|
Rukminbai digambar hivrle
|
1819007WL005556
|
Rukminbai digambar hivrle
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
Rukminbaidigambarhivrle
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-067-001/239
(JABHALI)
|
1819007000NRG23190520220074053
|
19/05/2022
|
vandna daynoba kunde
|
1819007WL005556
|
vandna daynoba kunde
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
vandnadaynobakunde
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-067-001/266
(JABHALI)
|
1819007000NRG23190520220074055
|
19/05/2022
|
jadhav subhsah govind
|
1819007WL005556
|
jadhav subhsah govind
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
jadhavsubhsahgovind
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-067-001/266
(JABHALI)
|
1819007000NRG23190520220074054
|
19/05/2022
|
Uttam Govind Jadhav
|
1819007WL005556
|
Uttam Govind Jadhav
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
UttamGovindJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24528
|
24528
|
|
|
|
|
|
|
|
|
16
|
MUKHED
|
MH-19-007-017-001/114
(HATRAL)
|
1819007000NRG23190520220074106
|
19/05/2022
|
MALIL SYEDSAB SHAIKH
|
1819007WL005559
|
MALIL SYEDSAB SHAIKH
|
00168
|
ICIC0000538
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
MALILSYEDSABSHAIKH
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-124-001/98
(KAMJALGA)
|
1819007000NRG23190520220074031
|
19/05/2022
|
VIRBHADRA KESHAV GHEWARE
|
1819007WL005554
|
VIRBHADRA KESHAV GHEWARE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
VIRBHADRAKESHAVGHEWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
18
|
MUKHED
|
MH-19-007-049-001/136
(KHAIRKA)
|
1819007000NRG23190520220073988
|
19/05/2022
|
Samrata Datta Shinde
|
1819007WL005551
|
Samrata Datta Shinde
|
00415
|
SBIN0003675
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
SamrataDattaShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
19
|
MUKHED
|
MH-19-007-085-001/13
(AMBULGA (BK))
|
1819007000NRG23190520220073937
|
19/05/2022
|
Prinkal Shankar Kalyanpad
|
1819007WL005548
|
Prinkal Shankar Kalyanpad
|
00415
|
SBIN0020054
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
PrinkalShankarKalyanpad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
MUKHED
|
MH-19-007-017-001/323
(HATRAL)
|
1819007000NRG23190520220074206
|
19/05/2022
|
Babu sambaji Boinwad
|
1819007WL005559
|
Babu sambaji Boinwad
|
00415
|
SBIN0020058
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
BabusambajiBoinwad
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-026-001/140
(SHIRUR DAVDE)
|
1819007000NRG23190520220074251
|
19/05/2022
|
jayvantrao aknath bhdrge
|
1819007WL005561
|
jayvantrao aknath bhdrge
|
00415
|
SBIN0020058
|
1792
|
1792
|
Rejected
|
27/05/2022
|
|
004761656
|
No Such Account
|
|
|
|
22
|
MUKHED
|
MH-19-007-026-001/556
(SHIRUR DAVDE)
|
1819007000NRG23190520220074256
|
19/05/2022
|
rukmaji hanmant parshe
|
1819007WL005561
|
rukmaji hanmant parshe
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
rukmajihanmantparshe
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-026-001/576
(SHIRUR DAVDE)
|
1819007000NRG23190520220074257
|
19/05/2022
|
hanmant nivrtti bhaval
|
1819007WL005561
|
hanmant nivrtti bhaval
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
hanmantnivrttibhaval
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-049-001/102
(KHAIRKA)
|
1819007000NRG23190520220073970
|
19/05/2022
|
Anjanbai govind Puri
|
1819007WL005550
|
Anjanbai govind Puri
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
AnjanbaigovindPuri
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-049-001/102
(KHAIRKA)
|
1819007000NRG23190520220073969
|
19/05/2022
|
Govind Datta Puri
|
1819007WL005550
|
Govind Datta Puri
|
00415
|
SBIN0020058
|
1526
|
1526
|
Processed
|
27/05/2022
|
|
004761656
|
|
GovindDattaPuri
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-049-001/126
(KHAIRKA)
|
1819007000NRG23190520220073985
|
19/05/2022
|
Devrao Shetiba Shinde
|
1819007WL005551
|
Devrao Shetiba Shinde
|
00415
|
SBIN0020058
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
DevraoShetibaShinde
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-049-001/126
(KHAIRKA)
|
1819007000NRG23190520220073986
|
19/05/2022
|
Shobabai Devrao Shinde
|
1819007WL005551
|
Shobabai Devrao Shinde
|
00415
|
SBIN0020058
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
ShobabaiDevraoShinde
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-049-001/128
(KHAIRKA)
|
1819007000NRG23190520220073973
|
19/05/2022
|
Sumanbai Ramrao Shinde
|
1819007WL005550
|
Sumanbai Ramrao Shinde
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
SumanbaiRamraoShinde
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-049-001/138
(KHAIRKA)
|
1819007000NRG23190520220073974
|
19/05/2022
|
Sudhakar Gangadhar Shinde
|
1819007WL005550
|
Sudhakar Gangadhar Shinde
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
SudhakarGangadharShinde
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-049-001/147
(KHAIRKA)
|
1819007000NRG23190520220073975
|
19/05/2022
|
rukminbaai hanmant vadje
|
1819007WL005550
|
rukminbaai hanmant vadje
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
rukminbaaihanmantvadje
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-049-001/168
(KHAIRKA)
|
1819007000NRG23190520220073977
|
19/05/2022
|
laxman jayvantrav patil
|
1819007WL005550
|
laxman jayvantrav patil
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
laxmanjayvantravpatil
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-049-001/168
(KHAIRKA)
|
1819007000NRG23190520220073976
|
19/05/2022
|
Nitish Jaywant Patil
|
1819007WL005550
|
Nitish Jaywant Patil
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
NitishJaywantPatil
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-049-001/173
(KHAIRKA)
|
1819007000NRG23190520220073978
|
19/05/2022
|
jayram madhav suryvanshi
|
1819007WL005550
|
jayram madhav suryvanshi
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
jayrammadhavsuryvanshi
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-049-001/211
(KHAIRKA)
|
1819007000NRG23190520220073979
|
19/05/2022
|
Vilas Datta Puri
|
1819007WL005550
|
Vilas Datta Puri
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
VilasDattaPuri
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-049-001/217
(KHAIRKA)
|
1819007000NRG23190520220073980
|
19/05/2022
|
Madhav Ganpat Wadje
|
1819007WL005550
|
Madhav Ganpat Wadje
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
MadhavGanpatWadje
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-049-001/22
(KHAIRKA)
|
1819007000NRG23190520220073989
|
19/05/2022
|
vACHALABAI uTTAMRAO gHURKE
|
1819007WL005551
|
vACHALABAI uTTAMRAO gHURKE
|
00415
|
SBIN0020058
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
vACHALABAIuTTAMRAOgHURKE
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-049-001/304
(KHAIRKA)
|
1819007000NRG23190520220073983
|
19/05/2022
|
balaji datta khatke
|
1819007WL005550
|
balaji datta khatke
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
balajidattakhatke
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-049-001/308
(KHAIRKA)
|
1819007000NRG23190520220073984
|
19/05/2022
|
namdev ramrav chmkure
|
1819007WL005550
|
namdev ramrav chmkure
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
namdevramravchmkure
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-049-001/325
(KHAIRKA)
|
1819007000NRG23190520220073990
|
19/05/2022
|
Naryan Huppa Ghurke
|
1819007WL005551
|
Naryan Huppa Ghurke
|
00415
|
SBIN0020058
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
NaryanHuppaGhurke
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-049-001/325
(KHAIRKA)
|
1819007000NRG23190520220073991
|
19/05/2022
|
Ratnbai Naryan Ghurke
|
1819007WL005551
|
Ratnbai Naryan Ghurke
|
00415
|
SBIN0020058
|
1511
|
1511
|
Processed
|
27/05/2022
|
|
004761656
|
|
RatnbaiNaryanGhurke
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-049-001/34
(KHAIRKA)
|
1819007000NRG23190520220073993
|
19/05/2022
|
Sakuhubai Subash Ghurke
|
1819007WL005551
|
Sakuhubai Subash Ghurke
|
00415
|
SBIN0020058
|
1511
|
1511
|
Processed
|
27/05/2022
|
|
004761656
|
|
SakuhubaiSubashGhurke
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-049-001/34
(KHAIRKA)
|
1819007000NRG23190520220073992
|
19/05/2022
|
shubhash ganesh ghurkw
|
1819007WL005551
|
shubhash ganesh ghurkw
|
00415
|
SBIN0020058
|
1511
|
1511
|
Processed
|
27/05/2022
|
|
004761656
|
|
shubhashganeshghurkw
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-049-001/396
(KHAIRKA)
|
1819007000NRG23190520220073994
|
19/05/2022
|
Sangita Madhav Patil
|
1819007WL005551
|
Sangita Madhav Patil
|
00415
|
SBIN0020058
|
1511
|
1511
|
Processed
|
27/05/2022
|
|
004761656
|
|
SangitaMadhavPatil
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-049-001/397
(KHAIRKA)
|
1819007000NRG23190520220073995
|
19/05/2022
|
Janabai Naryan Ghurke
|
1819007WL005551
|
Janabai Naryan Ghurke
|
00415
|
SBIN0020058
|
1511
|
1511
|
Processed
|
27/05/2022
|
|
004761656
|
|
JanabaiNaryanGhurke
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-049-001/397
(KHAIRKA)
|
1819007000NRG23190520220073996
|
19/05/2022
|
Rajabai Naryan Ghurke
|
1819007WL005551
|
Rajabai Naryan Ghurke
|
00415
|
SBIN0020058
|
1511
|
1511
|
Processed
|
27/05/2022
|
|
004761656
|
|
RajabaiNaryanGhurke
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-049-001/85
(KHAIRKA)
|
1819007000NRG23190520220073997
|
19/05/2022
|
Sahdev Pundlik More
|
1819007WL005551
|
Sahdev Pundlik More
|
00415
|
SBIN0020058
|
1511
|
1511
|
Processed
|
27/05/2022
|
|
004761656
|
|
SahdevPundlikMore
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-067-001/23
(JABHALI)
|
1819007000NRG23190520220074052
|
19/05/2022
|
venkat maroti hgivrale
|
1819007WL005556
|
venkat maroti hgivrale
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
venkatmarotihgivrale
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-067-001/88
(JABHALI)
|
1819007000NRG23190520220074059
|
19/05/2022
|
madhav yaknat kamble
|
1819007WL005556
|
madhav yaknat kamble
|
00415
|
SBIN0020058
|
1535
|
1535
|
Processed
|
27/05/2022
|
|
004761656
|
|
madhavyaknatkamble
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-067-001/88
(JABHALI)
|
1819007000NRG23190520220074058
|
19/05/2022
|
yaknat vithal kamble
|
1819007WL005556
|
yaknat vithal kamble
|
00415
|
SBIN0020058
|
1535
|
1535
|
Processed
|
27/05/2022
|
|
004761656
|
|
yaknatvithalkamble
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-083-001/21
(PADHURNI)
|
1819007000NRG23190520220073999
|
19/05/2022
|
Kavita Tukaram Kinwad
|
1819007WL005552
|
Kavita Tukaram Kinwad
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
KavitaTukaramKinwad
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-083-001/21
(PADHURNI)
|
1819007000NRG23190520220073998
|
19/05/2022
|
TUKARAM SADASHIVE KINWADD
|
1819007WL005552
|
TUKARAM SADASHIVE KINWADD
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
TUKARAMSADASHIVEKINWADD
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-083-001/23
(PADHURNI)
|
1819007000NRG23190520220074001
|
19/05/2022
|
nanda trembak kinwad
|
1819007WL005552
|
nanda trembak kinwad
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
nandatrembakkinwad
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-083-001/23
(PADHURNI)
|
1819007000NRG23190520220074000
|
19/05/2022
|
tryambak sadashive kinwad
|
1819007WL005552
|
tryambak sadashive kinwad
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
tryambaksadashivekinwad
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-083-001/25
(PADHURNI)
|
1819007000NRG23190520220074002
|
19/05/2022
|
MUSSA shamodin sayad
|
1819007WL005552
|
MUSSA shamodin sayad
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
MUSSAshamodinsayad
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-083-001/26
(PADHURNI)
|
1819007000NRG23190520220074003
|
19/05/2022
|
BABU
|
1819007WL005552
|
BABU
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
BABU
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-083-001/32
(PADHURNI)
|
1819007000NRG23190520220074035
|
19/05/2022
|
kamalbai madhav markawad
|
1819007WL005555
|
kamalbai madhav markawad
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
kamalbaimadhavmarkawad
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-083-001/36
(PADHURNI)
|
1819007000NRG23190520220074019
|
19/05/2022
|
BIBI nhnusab pathan
|
1819007WL005553
|
BIBI nhnusab pathan
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
BIBInhnusabpathan
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-083-001/36
(PADHURNI)
|
1819007000NRG23190520220074018
|
19/05/2022
|
NAHNU sher pathan
|
1819007WL005553
|
NAHNU sher pathan
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
NAHNUsherpathan
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-083-001/367
(PADHURNI)
|
1819007000NRG23190520220074037
|
19/05/2022
|
jilani khajasab sayad
|
1819007WL005555
|
jilani khajasab sayad
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
jilanikhajasabsayad
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-083-001/367
(PADHURNI)
|
1819007000NRG23190520220074036
|
19/05/2022
|
kafiyabi jilani sayad
|
1819007WL005555
|
kafiyabi jilani sayad
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
kafiyabijilanisayad
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-083-001/367
(PADHURNI)
|
1819007000NRG23190520220074038
|
19/05/2022
|
rubanabi aakbar sayyad
|
1819007WL005555
|
rubanabi aakbar sayyad
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
rubanabiaakbarsayyad
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-083-001/45
(PADHURNI)
|
1819007000NRG23190520220074004
|
19/05/2022
|
BAPURAO TUKARAM PAINAPALE
|
1819007WL005552
|
BAPURAO TUKARAM PAINAPALE
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
BAPURAOTUKARAMPAINAPALE
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-083-001/48
(PADHURNI)
|
1819007000NRG23190520220074021
|
19/05/2022
|
asha ramrav wadje
|
1819007WL005553
|
asha ramrav wadje
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
asharamravwadje
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-083-001/48
(PADHURNI)
|
1819007000NRG23190520220074020
|
19/05/2022
|
ramrav kondiba wadje
|
1819007WL005553
|
ramrav kondiba wadje
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
ramravkondibawadje
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-083-001/49
(PADHURNI)
|
1819007000NRG23190520220074039
|
19/05/2022
|
narshing kondiba wadje
|
1819007WL005555
|
narshing kondiba wadje
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
narshingkondibawadje
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-083-001/536
(PADHURNI)
|
1819007000NRG23190520220074005
|
19/05/2022
|
Dashrath Govind Kotwale
|
1819007WL005552
|
Dashrath Govind Kotwale
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
DashrathGovindKotwale
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-083-001/536
(PADHURNI)
|
1819007000NRG23190520220074006
|
19/05/2022
|
Sumanbai Dashrath Kotwale
|
1819007WL005552
|
Sumanbai Dashrath Kotwale
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
SumanbaiDashrathKotwale
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-083-001/548
(PADHURNI)
|
1819007000NRG23190520220074041
|
19/05/2022
|
Balaji Vasant Markatwad
|
1819007WL005555
|
Balaji Vasant Markatwad
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
BalajiVasantMarkatwad
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-083-001/551
(PADHURNI)
|
1819007000NRG23190520220074008
|
19/05/2022
|
aasvini ramchendr penaple
|
1819007WL005552
|
aasvini ramchendr penaple
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
aasviniramchendrpenaple
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-083-001/560
(PADHURNI)
|
1819007000NRG23190520220074009
|
19/05/2022
|
Mahamad Khajasab Sayad
|
1819007WL005552
|
Mahamad Khajasab Sayad
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
MahamadKhajasabSayad
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-083-001/60
(PADHURNI)
|
1819007000NRG23190520220074025
|
19/05/2022
|
vajnat narayan kinwad
|
1819007WL005553
|
vajnat narayan kinwad
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
vajnatnarayankinwad
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-083-001/631
(PADHURNI)
|
1819007000NRG23190520220074026
|
19/05/2022
|
manshurkhan nanhukhan pathan
|
1819007WL005553
|
manshurkhan nanhukhan pathan
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
manshurkhannanhukhanpathan
|
(000000)
|
|
73
|
MUKHED
|
MH-19-007-083-001/633
(PADHURNI)
|
1819007000NRG23190520220074010
|
19/05/2022
|
babumiya mahmad shekh
|
1819007WL005552
|
babumiya mahmad shekh
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
babumiyamahmadshekh
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-083-001/636
(PADHURNI)
|
1819007000NRG23190520220074011
|
19/05/2022
|
mashtan babusab syad
|
1819007WL005552
|
mashtan babusab syad
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
mashtanbabusabsyad
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-083-001/639
(PADHURNI)
|
1819007000NRG23190520220074012
|
19/05/2022
|
namdev harihar kinwad
|
1819007WL005552
|
namdev harihar kinwad
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
namdevhariharkinwad
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-083-001/653
(PADHURNI)
|
1819007000NRG23190520220074027
|
19/05/2022
|
keshev balagi telang
|
1819007WL005553
|
keshev balagi telang
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
keshevbalagitelang
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-083-001/654
(PADHURNI)
|
1819007000NRG23190520220074028
|
19/05/2022
|
balagi sayaji telang
|
1819007WL005553
|
balagi sayaji telang
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
balagisayajitelang
|
(000000)
|
|
78
|
MUKHED
|
MH-19-007-083-001/747
(PADHURNI)
|
1819007000NRG23190520220074013
|
19/05/2022
|
devidr bhagavat kinwad
|
1819007WL005552
|
devidr bhagavat kinwad
|
00415
|
SBIN0020058
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
004761656
|
|
devidrbhagavatkinwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90771
|
90771
|
|
|
|
|
|
|
|
|
79
|
MUKHED
|
MH-19-007-010-001/130
(JIRGA)
|
1819007000NRG23190520220073904
|
19/05/2022
|
Sarubai Vaijanath Targude
|
1819007WL005545
|
Sarubai Vaijanath Targude
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
SarubaiVaijanathTargude
|
(000000)
|
|
80
|
MUKHED
|
MH-19-007-010-001/231
(JIRGA)
|
1819007000NRG23190520220073908
|
19/05/2022
|
kashinat santukrav targunde
|
1819007WL005545
|
kashinat santukrav targunde
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
kashinatsantukravtargunde
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-010-001/231
(JIRGA)
|
1819007000NRG23190520220073909
|
19/05/2022
|
sushila kashinat targunde
|
1819007WL005545
|
sushila kashinat targunde
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
sushilakashinattargunde
|
(000000)
|
|
82
|
MUKHED
|
MH-19-007-010-001/357
(JIRGA)
|
1819007000NRG23190520220073914
|
19/05/2022
|
GAngadhar Digambar Bajgire
|
1819007WL005545
|
GAngadhar Digambar Bajgire
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
GAngadharDigambarBajgire
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-010-001/574
(JIRGA)
|
1819007000NRG23190520220073915
|
19/05/2022
|
Kapil Vaijanath Targude
|
1819007WL005545
|
Kapil Vaijanath Targude
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
KapilVaijanathTargude
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-010-001/67
(JIRGA)
|
1819007000NRG23190520220073916
|
19/05/2022
|
devidas kashiram rathod
|
1819007WL005545
|
devidas kashiram rathod
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
devidaskashiramrathod
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-010-001/68
(JIRGA)
|
1819007000NRG23190520220073917
|
19/05/2022
|
kashiram ramu rathod
|
1819007WL005545
|
kashiram ramu rathod
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
kashiramramurathod
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-017-001/1
(HATRAL)
|
1819007000NRG23190520220074100
|
19/05/2022
|
Parvati Sambhaji Marakwad
|
1819007WL005559
|
Parvati Sambhaji Marakwad
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
ParvatiSambhajiMarakwad
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-017-001/1
(HATRAL)
|
1819007000NRG23190520220074099
|
19/05/2022
|
Sambhaji Yadav Marakwad
|
1819007WL005559
|
Sambhaji Yadav Marakwad
|
00415
|
SBIN0020512
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
SambhajiYadavMarakwad
|
(000000)
|
|
88
|
MUKHED
|
MH-19-007-017-001/1290
(HATRAL)
|
1819007000NRG23190520220074141
|
19/05/2022
|
Balaji Narsing Mane
|
1819007WL005559
|
Balaji Narsing Mane
|
00415
|
SBIN0020512
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
BalajiNarsingMane
|
(000000)
|
|
89
|
MUKHED
|
MH-19-007-017-001/1290
(HATRAL)
|
1819007000NRG23190520220074142
|
19/05/2022
|
Sangita Balaji Mane
|
1819007WL005559
|
Sangita Balaji Mane
|
00415
|
SBIN0020512
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
SangitaBalajiMane
|
(000000)
|
|
90
|
MUKHED
|
MH-19-007-017-001/1394
(HATRAL)
|
1819007000NRG23190520220074152
|
19/05/2022
|
Rajabai Vishwanath Suryanshi
|
1819007WL005559
|
Rajabai Vishwanath Suryanshi
|
00415
|
SBIN0020512
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
RajabaiVishwanathSuryanshi
|
(000000)
|
|
91
|
MUKHED
|
MH-19-007-017-001/14
(HATRAL)
|
1819007000NRG23190520220074159
|
19/05/2022
|
Janabai Maroti Waghmare
|
1819007WL005559
|
Janabai Maroti Waghmare
|
00415
|
SBIN0020512
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
JanabaiMarotiWaghmare
|
(000000)
|
|
92
|
MUKHED
|
MH-19-007-017-001/14
(HATRAL)
|
1819007000NRG23190520220074158
|
19/05/2022
|
Maruti Ganpat Waghmare
|
1819007WL005559
|
Maruti Ganpat Waghmare
|
00415
|
SBIN0020512
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
MarutiGanpatWaghmare
|
(000000)
|
|
93
|
MUKHED
|
MH-19-007-017-001/141
(HATRAL)
|
1819007000NRG23190520220074168
|
19/05/2022
|
Sushilabai Manik Gaikwad
|
1819007WL005559
|
Sushilabai Manik Gaikwad
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
SushilabaiManikGaikwad
|
(000000)
|
|
94
|
MUKHED
|
MH-19-007-017-001/15
(HATRAL)
|
1819007000NRG23190520220074171
|
19/05/2022
|
Suryaji Tulshiram Limbore
|
1819007WL005559
|
Suryaji Tulshiram Limbore
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
SuryajiTulshiramLimbore
|
(000000)
|
|
95
|
MUKHED
|
MH-19-007-017-001/159
(HATRAL)
|
1819007000NRG23190520220074177
|
19/05/2022
|
Manisha Navnath Limbore
|
1819007WL005559
|
Manisha Navnath Limbore
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
ManishaNavnathLimbore
|
(000000)
|
|
96
|
MUKHED
|
MH-19-007-017-001/159
(HATRAL)
|
1819007000NRG23190520220074176
|
19/05/2022
|
Navnath Govind Limbore
|
1819007WL005559
|
Navnath Govind Limbore
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
NavnathGovindLimbore
|
(000000)
|
|
97
|
MUKHED
|
MH-19-007-017-001/189
(HATRAL)
|
1819007000NRG23190520220074187
|
19/05/2022
|
NagoraoGanobaTemburne
|
1819007WL005559
|
NagoraoGanobaTemburne
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
NagoraoGanobaTemburne
|
(000000)
|
|
98
|
MUKHED
|
MH-19-007-017-001/189
(HATRAL)
|
1819007000NRG23190520220074188
|
19/05/2022
|
shobhabai nagorav temburni
|
1819007WL005559
|
shobhabai nagorav temburni
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
shobhabainagoravtemburni
|
(000000)
|
|
99
|
MUKHED
|
MH-19-007-017-001/2
(HATRAL)
|
1819007000NRG23190520220074189
|
19/05/2022
|
Chandarbai Sangram Waghmare
|
1819007WL005559
|
Chandarbai Sangram Waghmare
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
ChandarbaiSangramWaghmare
|
(000000)
|
|
100
|
MUKHED
|
MH-19-007-017-001/28
(HATRAL)
|
1819007000NRG23190520220074193
|
19/05/2022
|
Kamlbai Sopan Markwad
|
1819007WL005559
|
Kamlbai Sopan Markwad
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
KamlbaiSopanMarkwad
|
(000000)
|
|
101
|
MUKHED
|
MH-19-007-017-001/323
(HATRAL)
|
1819007000NRG23190520220074207
|
19/05/2022
|
Laxmibai Babu Boinwad
|
1819007WL005559
|
Laxmibai Babu Boinwad
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
LaxmibaiBabuBoinwad
|
(000000)
|
|
102
|
MUKHED
|
MH-19-007-017-001/335
(HATRAL)
|
1819007000NRG23190520220074210
|
19/05/2022
|
Bajrang Pandhari Khankare
|
1819007WL005559
|
Bajrang Pandhari Khankare
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
BajrangPandhariKhankare
|
(000000)
|
|
103
|
MUKHED
|
MH-19-007-017-001/340
(HATRAL)
|
1819007000NRG23190520220074214
|
19/05/2022
|
Alka Ashok Narewad
|
1819007WL005559
|
Alka Ashok Narewad
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
AlkaAshokNarewad
|
(000000)
|
|
104
|
MUKHED
|
MH-19-007-017-001/340
(HATRAL)
|
1819007000NRG23190520220074213
|
19/05/2022
|
ashok vaijnat narewad
|
1819007WL005559
|
ashok vaijnat narewad
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
ashokvaijnatnarewad
|
(000000)
|
|
105
|
MUKHED
|
MH-19-007-017-001/345
(HATRAL)
|
1819007000NRG23190520220074217
|
19/05/2022
|
Ratnmala Bhimrao Gaikwad
|
1819007WL005559
|
Ratnmala Bhimrao Gaikwad
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
RatnmalaBhimraoGaikwad
|
(000000)
|
|
106
|
MUKHED
|
MH-19-007-017-001/351
(HATRAL)
|
1819007000NRG23190520220074218
|
19/05/2022
|
Shripati Maroti Waghmare
|
1819007WL005559
|
Shripati Maroti Waghmare
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
ShripatiMarotiWaghmare
|
(000000)
|
|
107
|
MUKHED
|
MH-19-007-017-001/68
(HATRAL)
|
1819007000NRG23190520220074240
|
19/05/2022
|
Vankati Maroti Barhale
|
1819007WL005559
|
Vankati Maroti Barhale
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
VankatiMarotiBarhale
|
(000000)
|
|
108
|
MUKHED
|
MH-19-007-017-001/69
(HATRAL)
|
1819007000NRG23190520220074243
|
19/05/2022
|
Jayshree Datta Barhale
|
1819007WL005559
|
Jayshree Datta Barhale
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
JayshreeDattaBarhale
|
(000000)
|
|
109
|
MUKHED
|
MH-19-007-017-001/71
(HATRAL)
|
1819007000NRG23190520220074244
|
19/05/2022
|
Ashok Raghunath Barhale
|
1819007WL005559
|
Ashok Raghunath Barhale
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
AshokRaghunathBarhale
|
(000000)
|
|
110
|
MUKHED
|
MH-19-007-017-001/88
(HATRAL)
|
1819007000NRG23190520220074246
|
19/05/2022
|
Kushabai Ramesh Limbore
|
1819007WL005559
|
Kushabai Ramesh Limbore
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
KushabaiRameshLimbore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50046
|
50046
|
|
|
|
|
|
|
|
|
111
|
MUKHED
|
MH-19-007-074-001/16
(AANDEGAON)
|
1819007000NRG23190520220073932
|
19/05/2022
|
BHANUDAS PANDHARI SORTE
|
1819007WL005547
|
BHANUDAS PANDHARI SORTE
|
00415
|
SBIN0020672
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
BHANUDASPANDHARISORTE
|
(000000)
|
|
112
|
MUKHED
|
MH-19-007-074-001/49
(AANDEGAON)
|
1819007000NRG23190520220073935
|
19/05/2022
|
Sopan Kishan Pawar
|
1819007WL005547
|
Sopan Kishan Pawar
|
00415
|
SBIN0020672
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
SopanKishanPawar
|
(000000)
|
|
113
|
MUKHED
|
MH-19-007-085-001/242
(AMBULGA (BK))
|
1819007000NRG23190520220073939
|
19/05/2022
|
Kaushalya Maroti Panmwad
|
1819007WL005548
|
Kaushalya Maroti Panmwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
KaushalyaMarotiPanmwad
|
(000000)
|
|
114
|
MUKHED
|
MH-19-007-085-001/242
(AMBULGA (BK))
|
1819007000NRG23190520220073938
|
19/05/2022
|
Maroti Dakagod Pannewad
|
1819007WL005548
|
Maroti Dakagod Pannewad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
MarotiDakagodPannewad
|
(000000)
|
|
115
|
MUKHED
|
MH-19-007-085-001/268
(AMBULGA (BK))
|
1819007000NRG23190520220073942
|
19/05/2022
|
Venket Iranna Kaletwad
|
1819007WL005548
|
Venket Iranna Kaletwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
VenketIrannaKaletwad
|
(000000)
|
|
116
|
MUKHED
|
MH-19-007-085-001/329
(AMBULGA (BK))
|
1819007000NRG23190520220073954
|
19/05/2022
|
alkabai diganbar zade
|
1819007WL005549
|
alkabai diganbar zade
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
alkabaidiganbarzade
|
(000000)
|
|
117
|
MUKHED
|
MH-19-007-085-001/521
(AMBULGA (BK))
|
1819007000NRG23190520220073945
|
19/05/2022
|
BAlaji Maroti Kaletwad
|
1819007WL005548
|
BAlaji Maroti Kaletwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
BAlajiMarotiKaletwad
|
(000000)
|
|
118
|
MUKHED
|
MH-19-007-085-001/568
(AMBULGA (BK))
|
1819007000NRG23190520220073949
|
19/05/2022
|
MANISHA CHANDRKANT KALETWAD
|
1819007WL005548
|
MANISHA CHANDRKANT KALETWAD
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
MANISHACHANDRKANTKALETWAD
|
(000000)
|
|
119
|
MUKHED
|
MH-19-007-085-001/797
(AMBULGA (BK))
|
1819007000NRG23190520220073962
|
19/05/2022
|
Nmadev Maroti Mandre
|
1819007WL005549
|
Nmadev Maroti Mandre
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
NmadevMarotiMandre
|
(000000)
|
|
120
|
MUKHED
|
MH-19-007-085-001/810
(AMBULGA (BK))
|
1819007000NRG23190520220073964
|
19/05/2022
|
Maroti Govind Zade
|
1819007WL005549
|
Maroti Govind Zade
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
MarotiGovindZade
|
(000000)
|
|
121
|
MUKHED
|
MH-19-007-085-001/810
(AMBULGA (BK))
|
1819007000NRG23190520220073965
|
19/05/2022
|
Uajvala Maroti Zade
|
1819007WL005549
|
Uajvala Maroti Zade
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
UajvalaMarotiZade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
122
|
MUKHED
|
MH-19-007-017-001/114
(HATRAL)
|
1819007000NRG23190520220074105
|
19/05/2022
|
MALIL SAYADSAB SHAIKH
|
1819007WL005559
|
MALIL SAYADSAB SHAIKH
|
00415
|
SBIN0021340
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
MALILSAYADSABSHAIKH
|
(000000)
|
|
123
|
MUKHED
|
MH-19-007-017-001/47
(HATRAL)
|
1819007000NRG23190520220074225
|
19/05/2022
|
Laximibai Boinwad
|
1819007WL005559
|
Laximibai Boinwad
|
00415
|
SBIN0021340
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
LaximibaiBoinwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3019
|
3019
|
|
|
|
|
|
|
|
|
124
|
MUKHED
|
MH-19-007-017-001/108
(HATRAL)
|
1819007000NRG23190520220074101
|
19/05/2022
|
Shivaji Maroti Markwad
|
1819007WL005559
|
Shivaji Maroti Markwad
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
ShivajiMarotiMarkwad
|
(000000)
|
|
125
|
MUKHED
|
MH-19-007-017-001/108
(HATRAL)
|
1819007000NRG23190520220074102
|
19/05/2022
|
Sumitra Shivaji Markwad
|
1819007WL005559
|
Sumitra Shivaji Markwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
SumitraShivajiMarkwad
|
(000000)
|
|
126
|
MUKHED
|
MH-19-007-017-001/1156
(HATRAL)
|
1819007000NRG23190520220074107
|
19/05/2022
|
Bhagvat Pandurang Natke
|
1819007WL005559
|
Bhagvat Pandurang Natke
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
BhagvatPandurangNatke
|
(000000)
|
|
127
|
MUKHED
|
MH-19-007-017-001/1156
(HATRAL)
|
1819007000NRG23190520220074108
|
19/05/2022
|
Jyoti Bhagwat Natke
|
1819007WL005559
|
Jyoti Bhagwat Natke
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
JyotiBhagwatNatke
|
(000000)
|
|
128
|
MUKHED
|
MH-19-007-017-001/1158
(HATRAL)
|
1819007000NRG23190520220074109
|
19/05/2022
|
Uamakant Pundlik Katepalle
|
1819007WL005559
|
Uamakant Pundlik Katepalle
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
UamakantPundlikKatepalle
|
(000000)
|
|
129
|
MUKHED
|
MH-19-007-017-001/1188
(HATRAL)
|
1819007000NRG23190520220074113
|
19/05/2022
|
Ankush Raghunath Natke
|
1819007WL005559
|
Ankush Raghunath Natke
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
AnkushRaghunathNatke
|
(000000)
|
|
130
|
MUKHED
|
MH-19-007-017-001/1188
(HATRAL)
|
1819007000NRG23190520220074114
|
19/05/2022
|
Uajvala Ankush Natke
|
1819007WL005559
|
Uajvala Ankush Natke
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
UajvalaAnkushNatke
|
(000000)
|
|
131
|
MUKHED
|
MH-19-007-017-001/1190
(HATRAL)
|
1819007000NRG23190520220074116
|
19/05/2022
|
Savita Tirupati Markwad
|
1819007WL005559
|
Savita Tirupati Markwad
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
SavitaTirupatiMarkwad
|
(000000)
|
|
132
|
MUKHED
|
MH-19-007-017-001/1190
(HATRAL)
|
1819007000NRG23190520220074115
|
19/05/2022
|
Tirupati Gopal Markwad
|
1819007WL005559
|
Tirupati Gopal Markwad
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
TirupatiGopalMarkwad
|
(000000)
|
|
133
|
MUKHED
|
MH-19-007-017-001/1195
(HATRAL)
|
1819007000NRG23190520220074117
|
19/05/2022
|
Gopal Chandar Natke
|
1819007WL005559
|
Gopal Chandar Natke
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
GopalChandarNatke
|
(000000)
|
|
134
|
MUKHED
|
MH-19-007-017-001/1195
(HATRAL)
|
1819007000NRG23190520220074118
|
19/05/2022
|
Nirmala Gopal Barhale
|
1819007WL005559
|
Nirmala Gopal Barhale
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
NirmalaGopalBarhale
|
(000000)
|
|
135
|
MUKHED
|
MH-19-007-017-001/1196
(HATRAL)
|
1819007000NRG23190520220074119
|
19/05/2022
|
Dinanath Pandurang Natke
|
1819007WL005559
|
Dinanath Pandurang Natke
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
DinanathPandurangNatke
|
(000000)
|
|
136
|
MUKHED
|
MH-19-007-017-001/1196
(HATRAL)
|
1819007000NRG23190520220074120
|
19/05/2022
|
Uajvala Dinannath Natke
|
1819007WL005559
|
Uajvala Dinannath Natke
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
UajvalaDinannathNatke
|
(000000)
|
|
137
|
MUKHED
|
MH-19-007-017-001/1197
(HATRAL)
|
1819007000NRG23190520220074122
|
19/05/2022
|
Mahadabai Sakharam Barhale
|
1819007WL005559
|
Mahadabai Sakharam Barhale
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
MahadabaiSakharamBarhale
|
(000000)
|
|
138
|
MUKHED
|
MH-19-007-017-001/1197
(HATRAL)
|
1819007000NRG23190520220074121
|
19/05/2022
|
Sakharam Pandhari Barhale
|
1819007WL005559
|
Sakharam Pandhari Barhale
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
SakharamPandhariBarhale
|
(000000)
|
|
139
|
MUKHED
|
MH-19-007-017-001/12
(HATRAL)
|
1819007000NRG23190520220074124
|
19/05/2022
|
Shilabai shivaji Barhale
|
1819007WL005559
|
Shilabai shivaji Barhale
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
ShilabaishivajiBarhale
|
(000000)
|
|
140
|
MUKHED
|
MH-19-007-017-001/12
(HATRAL)
|
1819007000NRG23190520220074123
|
19/05/2022
|
shivaji Mallu Barhale
|
1819007WL005559
|
shivaji Mallu Barhale
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
shivajiMalluBarhale
|
(000000)
|
|
141
|
MUKHED
|
MH-19-007-017-001/120
(HATRAL)
|
1819007000NRG23190520220074126
|
19/05/2022
|
mnglbai Pundlik Mangle
|
1819007WL005559
|
mnglbai Pundlik Mangle
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
mnglbaiPundlikMangle
|
(000000)
|
|
142
|
MUKHED
|
MH-19-007-017-001/1201
(HATRAL)
|
1819007000NRG23190520220074128
|
19/05/2022
|
Nasima Rasul Pathan
|
1819007WL005559
|
Nasima Rasul Pathan
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
NasimaRasulPathan
|
(000000)
|
|
143
|
MUKHED
|
MH-19-007-017-001/1201
(HATRAL)
|
1819007000NRG23190520220074127
|
19/05/2022
|
Rasul Karimsab Pathan
|
1819007WL005559
|
Rasul Karimsab Pathan
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
RasulKarimsabPathan
|
(000000)
|
|
144
|
MUKHED
|
MH-19-007-017-001/1206
(HATRAL)
|
1819007000NRG23190520220074130
|
19/05/2022
|
Aarti Satish Barhale
|
1819007WL005559
|
Aarti Satish Barhale
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
AartiSatishBarhale
|
(000000)
|
|
145
|
MUKHED
|
MH-19-007-017-001/1206
(HATRAL)
|
1819007000NRG23190520220074129
|
19/05/2022
|
Satish Maroti Barhale
|
1819007WL005559
|
Satish Maroti Barhale
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
SatishMarotiBarhale
|
(000000)
|
|
146
|
MUKHED
|
MH-19-007-017-001/1217
(HATRAL)
|
1819007000NRG23190520220074131
|
19/05/2022
|
Vikash Lalu Andhure
|
1819007WL005559
|
Vikash Lalu Andhure
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
VikashLaluAndhure
|
(000000)
|
|
147
|
MUKHED
|
MH-19-007-017-001/1230
(HATRAL)
|
1819007000NRG23190520220074132
|
19/05/2022
|
Madhav Shivaji Natke
|
1819007WL005559
|
Madhav Shivaji Natke
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
MadhavShivajiNatke
|
(000000)
|
|
148
|
MUKHED
|
MH-19-007-017-001/1230
(HATRAL)
|
1819007000NRG23190520220074133
|
19/05/2022
|
Surekha Madhav Natke
|
1819007WL005559
|
Surekha Madhav Natke
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
SurekhaMadhavNatke
|
(000000)
|
|
149
|
MUKHED
|
MH-19-007-017-001/1241
(HATRAL)
|
1819007000NRG23190520220074134
|
19/05/2022
|
Savita Ekanath Rane
|
1819007WL005559
|
Savita Ekanath Rane
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
SavitaEkanathRane
|
(000000)
|
|
150
|
MUKHED
|
MH-19-007-017-001/1247
(HATRAL)
|
1819007000NRG23190520220074135
|
19/05/2022
|
Ravsaheb Ramesh Rathod
|
1819007WL005559
|
Ravsaheb Ramesh Rathod
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
RavsahebRameshRathod
|
(000000)
|
|
151
|
MUKHED
|
MH-19-007-017-001/1247
(HATRAL)
|
1819007000NRG23190520220074136
|
19/05/2022
|
Uasha Ravsaheb Rathod
|
1819007WL005559
|
Uasha Ravsaheb Rathod
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
UashaRavsahebRathod
|
(000000)
|
|
152
|
MUKHED
|
MH-19-007-017-001/125
(HATRAL)
|
1819007000NRG23190520220074137
|
19/05/2022
|
Gopal Ganpat Gavane
|
1819007WL005559
|
Gopal Ganpat Gavane
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
GopalGanpatGavane
|
(000000)
|
|
153
|
MUKHED
|
MH-19-007-017-001/126
(HATRAL)
|
1819007000NRG23190520220074138
|
19/05/2022
|
Baliram Shankar Markwad
|
1819007WL005559
|
Baliram Shankar Markwad
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
BaliramShankarMarkwad
|
(000000)
|
|
154
|
MUKHED
|
MH-19-007-017-001/126
(HATRAL)
|
1819007000NRG23190520220074139
|
19/05/2022
|
Mirabai Baliram Markwad
|
1819007WL005559
|
Mirabai Baliram Markwad
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
MirabaiBaliramMarkwad
|
(000000)
|
|
155
|
MUKHED
|
MH-19-007-017-001/1265
(HATRAL)
|
1819007000NRG23190520220074140
|
19/05/2022
|
Gundaji Vittal Markwad
|
1819007WL005559
|
Gundaji Vittal Markwad
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
GundajiVittalMarkwad
|
(000000)
|
|
156
|
MUKHED
|
MH-19-007-017-001/1310
(HATRAL)
|
1819007000NRG23190520220074144
|
19/05/2022
|
Anita GAnesh Markwad
|
1819007WL005559
|
Anita GAnesh Markwad
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
AnitaGAneshMarkwad
|
(000000)
|
|
157
|
MUKHED
|
MH-19-007-017-001/1310
(HATRAL)
|
1819007000NRG23190520220074143
|
19/05/2022
|
Ganesh Gopal Markwad
|
1819007WL005559
|
Ganesh Gopal Markwad
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
GaneshGopalMarkwad
|
(000000)
|
|
158
|
MUKHED
|
MH-19-007-017-001/1313
(HATRAL)
|
1819007000NRG23190520220074145
|
19/05/2022
|
Datta Ganpat Markwad
|
1819007WL005559
|
Datta Ganpat Markwad
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
DattaGanpatMarkwad
|
(000000)
|
|
159
|
MUKHED
|
MH-19-007-017-001/1313
(HATRAL)
|
1819007000NRG23190520220074146
|
19/05/2022
|
Rekha Datta Markwad
|
1819007WL005559
|
Rekha Datta Markwad
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
RekhaDattaMarkwad
|
(000000)
|
|
160
|
MUKHED
|
MH-19-007-017-001/1317
(HATRAL)
|
1819007000NRG23190520220074147
|
19/05/2022
|
Anupama Balaji Aadulwar
|
1819007WL005559
|
Anupama Balaji Aadulwar
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
AnupamaBalajiAadulwar
|
(000000)
|
|
161
|
MUKHED
|
MH-19-007-017-001/1324
(HATRAL)
|
1819007000NRG23190520220074149
|
19/05/2022
|
Bhagyshree Shankar Markwad
|
1819007WL005559
|
Bhagyshree Shankar Markwad
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
BhagyshreeShankarMarkwad
|
(000000)
|
|
162
|
MUKHED
|
MH-19-007-017-001/1352
(HATRAL)
|
1819007000NRG23190520220074150
|
19/05/2022
|
Khajabi Mahebub Shaikh
|
1819007WL005559
|
Khajabi Mahebub Shaikh
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
KhajabiMahebubShaikh
|
(000000)
|
|
163
|
MUKHED
|
MH-19-007-017-001/1395
(HATRAL)
|
1819007000NRG23190520220074153
|
19/05/2022
|
Vijaykumar Shivaji Natke
|
1819007WL005559
|
Vijaykumar Shivaji Natke
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
VijaykumarShivajiNatke
|
(000000)
|
|
164
|
MUKHED
|
MH-19-007-017-001/1396
(HATRAL)
|
1819007000NRG23190520220074154
|
19/05/2022
|
Daneshwar Tukaram Natke
|
1819007WL005559
|
Daneshwar Tukaram Natke
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
DaneshwarTukaramNatke
|
(000000)
|
|
165
|
MUKHED
|
MH-19-007-017-001/1397
(HATRAL)
|
1819007000NRG23190520220074155
|
19/05/2022
|
Ganesh Hanmant Markwad
|
1819007WL005559
|
Ganesh Hanmant Markwad
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
GaneshHanmantMarkwad
|
(000000)
|
|
166
|
MUKHED
|
MH-19-007-017-001/1398
(HATRAL)
|
1819007000NRG23190520220074156
|
19/05/2022
|
Vittal Nivrati Barhali
|
1819007WL005559
|
Vittal Nivrati Barhali
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
VittalNivratiBarhali
|
(000000)
|
|
167
|
MUKHED
|
MH-19-007-017-001/1399
(HATRAL)
|
1819007000NRG23190520220074157
|
19/05/2022
|
Hanmant Chandar Natke
|
1819007WL005559
|
Hanmant Chandar Natke
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
HanmantChandarNatke
|
(000000)
|
|
168
|
MUKHED
|
MH-19-007-017-001/1401
(HATRAL)
|
1819007000NRG23190520220074160
|
19/05/2022
|
Vijay Madhav Barhale
|
1819007WL005559
|
Vijay Madhav Barhale
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
VijayMadhavBarhale
|
(000000)
|
|
169
|
MUKHED
|
MH-19-007-017-001/1403
(HATRAL)
|
1819007000NRG23190520220074161
|
19/05/2022
|
Nagesh Ashok Govindwar
|
1819007WL005559
|
Nagesh Ashok Govindwar
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
NageshAshokGovindwar
|
(000000)
|
|
170
|
MUKHED
|
MH-19-007-017-001/1404
(HATRAL)
|
1819007000NRG23190520220074162
|
19/05/2022
|
Yasin Mahebub Shaikh
|
1819007WL005559
|
Yasin Mahebub Shaikh
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
YasinMahebubShaikh
|
(000000)
|
|
171
|
MUKHED
|
MH-19-007-017-001/1405
(HATRAL)
|
1819007000NRG23190520220074163
|
19/05/2022
|
GAjanan Parkash Temburne
|
1819007WL005559
|
GAjanan Parkash Temburne
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
GAjananParkashTemburne
|
(000000)
|
|
172
|
MUKHED
|
MH-19-007-017-001/1406
(HATRAL)
|
1819007000NRG23190520220074164
|
19/05/2022
|
RAm parkash Temburne
|
1819007WL005559
|
RAm parkash Temburne
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
RAmparkashTemburne
|
(000000)
|
|
173
|
MUKHED
|
MH-19-007-017-001/1407
(HATRAL)
|
1819007000NRG23190520220074165
|
19/05/2022
|
Laxman Parkash Temburni
|
1819007WL005559
|
Laxman Parkash Temburni
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
LaxmanParkashTemburni
|
(000000)
|
|
174
|
MUKHED
|
MH-19-007-017-001/1408
(HATRAL)
|
1819007000NRG23190520220074166
|
19/05/2022
|
Sopan Ashok Markwad
|
1819007WL005559
|
Sopan Ashok Markwad
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
SopanAshokMarkwad
|
(000000)
|
|
175
|
MUKHED
|
MH-19-007-017-001/1409
(HATRAL)
|
1819007000NRG23190520220074167
|
19/05/2022
|
Akash Shivaji Markwad
|
1819007WL005559
|
Akash Shivaji Markwad
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
AkashShivajiMarkwad
|
(000000)
|
|
176
|
MUKHED
|
MH-19-007-017-001/1411
(HATRAL)
|
1819007000NRG23190520220074170
|
19/05/2022
|
Parshant Murlidhar Malegave
|
1819007WL005559
|
Parshant Murlidhar Malegave
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
ParshantMurlidharMalegave
|
(000000)
|
|
177
|
MUKHED
|
MH-19-007-017-001/151
(HATRAL)
|
1819007000NRG23190520220074174
|
19/05/2022
|
Kailas Gaynoba Markwad
|
1819007WL005559
|
Kailas Gaynoba Markwad
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
KailasGaynobaMarkwad
|
(000000)
|
|
178
|
MUKHED
|
MH-19-007-017-001/151
(HATRAL)
|
1819007000NRG23190520220074173
|
19/05/2022
|
Sunil Gaynoba Markwad
|
1819007WL005559
|
Sunil Gaynoba Markwad
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
SunilGaynobaMarkwad
|
(000000)
|
|
179
|
MUKHED
|
MH-19-007-017-001/153
(HATRAL)
|
1819007000NRG23190520220074175
|
19/05/2022
|
Maroti Vittal Ingle
|
1819007WL005559
|
Maroti Vittal Ingle
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
MarotiVittalIngle
|
(000000)
|
|
180
|
MUKHED
|
MH-19-007-017-001/165
(HATRAL)
|
1819007000NRG23190520220074178
|
19/05/2022
|
Tukaram Ananda Natke
|
1819007WL005559
|
Tukaram Ananda Natke
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
TukaramAnandaNatke
|
(000000)
|
|
181
|
MUKHED
|
MH-19-007-017-001/165
(HATRAL)
|
1819007000NRG23190520220074179
|
19/05/2022
|
Vimalbai Tukaram Natke
|
1819007WL005559
|
Vimalbai Tukaram Natke
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
VimalbaiTukaramNatke
|
(000000)
|
|
182
|
MUKHED
|
MH-19-007-017-001/176
(HATRAL)
|
1819007000NRG23190520220074183
|
19/05/2022
|
GAngabai Ramesh Rathod
|
1819007WL005559
|
GAngabai Ramesh Rathod
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
GAngabaiRameshRathod
|
(000000)
|
|
183
|
MUKHED
|
MH-19-007-017-001/176
(HATRAL)
|
1819007000NRG23190520220074182
|
19/05/2022
|
Ramesh Mansing Rathod
|
1819007WL005559
|
Ramesh Mansing Rathod
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
RameshMansingRathod
|
(000000)
|
|
184
|
MUKHED
|
MH-19-007-017-001/185
(HATRAL)
|
1819007000NRG23190520220074186
|
19/05/2022
|
Shoba Ashok Govindwad
|
1819007WL005559
|
Shoba Ashok Govindwad
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
ShobaAshokGovindwad
|
(000000)
|
|
185
|
MUKHED
|
MH-19-007-017-001/211
(HATRAL)
|
1819007000NRG23190520220074190
|
19/05/2022
|
Ramdas Kondaji Ingle
|
1819007WL005559
|
Ramdas Kondaji Ingle
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
RamdasKondajiIngle
|
(000000)
|
|
186
|
MUKHED
|
MH-19-007-017-001/211
(HATRAL)
|
1819007000NRG23190520220074191
|
19/05/2022
|
Uajvala Ramdash Ingle
|
1819007WL005559
|
Uajvala Ramdash Ingle
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
UajvalaRamdashIngle
|
(000000)
|
|
187
|
MUKHED
|
MH-19-007-017-001/233
(HATRAL)
|
1819007000NRG23190520220074192
|
19/05/2022
|
Ismail Shadul Shaikh
|
1819007WL005559
|
Ismail Shadul Shaikh
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
IsmailShadulShaikh
|
(000000)
|
|
188
|
MUKHED
|
MH-19-007-017-001/299
(HATRAL)
|
1819007000NRG23190520220074195
|
19/05/2022
|
Latabai Murlidhar Malegave
|
1819007WL005559
|
Latabai Murlidhar Malegave
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
LatabaiMurlidharMalegave
|
(000000)
|
|
189
|
MUKHED
|
MH-19-007-017-001/299
(HATRAL)
|
1819007000NRG23190520220074194
|
19/05/2022
|
Murlidhar Ekanath Malegave
|
1819007WL005559
|
Murlidhar Ekanath Malegave
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
MurlidharEkanathMalegave
|
(000000)
|
|
190
|
MUKHED
|
MH-19-007-017-001/300
(HATRAL)
|
1819007000NRG23190520220074199
|
19/05/2022
|
Sambaji Divadas Ingle
|
1819007WL005559
|
Sambaji Divadas Ingle
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
SambajiDivadasIngle
|
(000000)
|
|
191
|
MUKHED
|
MH-19-007-017-001/300
(HATRAL)
|
1819007000NRG23190520220074198
|
19/05/2022
|
Shivaji Devidas Ingle
|
1819007WL005559
|
Shivaji Devidas Ingle
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
ShivajiDevidasIngle
|
(000000)
|
|
192
|
MUKHED
|
MH-19-007-017-001/314
(HATRAL)
|
1819007000NRG23190520220074201
|
19/05/2022
|
Anita Balaji Masalge
|
1819007WL005559
|
Anita Balaji Masalge
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
AnitaBalajiMasalge
|
(000000)
|
|
193
|
MUKHED
|
MH-19-007-017-001/314
(HATRAL)
|
1819007000NRG23190520220074200
|
19/05/2022
|
Balaji Vankat Masalge
|
1819007WL005559
|
Balaji Vankat Masalge
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
BalajiVankatMasalge
|
(000000)
|
|
194
|
MUKHED
|
MH-19-007-017-001/316
(HATRAL)
|
1819007000NRG23190520220074203
|
19/05/2022
|
Pushpa Shivaji Masalge
|
1819007WL005559
|
Pushpa Shivaji Masalge
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
PushpaShivajiMasalge
|
(000000)
|
|
195
|
MUKHED
|
MH-19-007-017-001/316
(HATRAL)
|
1819007000NRG23190520220074202
|
19/05/2022
|
Shivaji Vankat Masalge
|
1819007WL005559
|
Shivaji Vankat Masalge
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
ShivajiVankatMasalge
|
(000000)
|
|
196
|
MUKHED
|
MH-19-007-017-001/317
(HATRAL)
|
1819007000NRG23190520220074204
|
19/05/2022
|
Mangalbi Datta Masalge
|
1819007WL005559
|
Mangalbi Datta Masalge
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
MangalbiDattaMasalge
|
(000000)
|
|
197
|
MUKHED
|
MH-19-007-017-001/319
(HATRAL)
|
1819007000NRG23190520220074205
|
19/05/2022
|
Shama SAngram Ingle
|
1819007WL005559
|
Shama SAngram Ingle
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
ShamaSAngramIngle
|
(000000)
|
|
198
|
MUKHED
|
MH-19-007-017-001/330
(HATRAL)
|
1819007000NRG23190520220074209
|
19/05/2022
|
Pryanka shriram Markwad
|
1819007WL005559
|
Pryanka shriram Markwad
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
PryankashriramMarkwad
|
(000000)
|
|
199
|
MUKHED
|
MH-19-007-017-001/354
(HATRAL)
|
1819007000NRG23190520220074219
|
19/05/2022
|
Kishor Daynoba Markwad
|
1819007WL005559
|
Kishor Daynoba Markwad
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
KishorDaynobaMarkwad
|
(000000)
|
|
200
|
MUKHED
|
MH-19-007-017-001/354
(HATRAL)
|
1819007000NRG23190520220074220
|
19/05/2022
|
Surekha Kishor Markwad
|
1819007WL005559
|
Surekha Kishor Markwad
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
SurekhaKishorMarkwad
|
(000000)
|
|
201
|
MUKHED
|
MH-19-007-017-001/37
(HATRAL)
|
1819007000NRG23190520220074222
|
19/05/2022
|
Parkash Shankar Waghmare
|
1819007WL005559
|
Parkash Shankar Waghmare
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
ParkashShankarWaghmare
|
(000000)
|
|
202
|
MUKHED
|
MH-19-007-017-001/37
(HATRAL)
|
1819007000NRG23190520220074223
|
19/05/2022
|
Surekha Parkash Waghmare
|
1819007WL005559
|
Surekha Parkash Waghmare
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
SurekhaParkashWaghmare
|
(000000)
|
|
203
|
MUKHED
|
MH-19-007-017-001/38
(HATRAL)
|
1819007000NRG23190520220074224
|
19/05/2022
|
Subash Govind Gavane
|
1819007WL005559
|
Subash Govind Gavane
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
SubashGovindGavane
|
(000000)
|
|
204
|
MUKHED
|
MH-19-007-017-001/47
(HATRAL)
|
1819007000NRG23190520220074226
|
19/05/2022
|
kamalbai Madhav Boinwad
|
1819007WL005559
|
kamalbai Madhav Boinwad
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
kamalbaiMadhavBoinwad
|
(000000)
|
|
205
|
MUKHED
|
MH-19-007-017-001/53
(HATRAL)
|
1819007000NRG23190520220074227
|
19/05/2022
|
Karshnaji Laxman Markwad
|
1819007WL005559
|
Karshnaji Laxman Markwad
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
KarshnajiLaxmanMarkwad
|
(000000)
|
|
206
|
MUKHED
|
MH-19-007-017-001/59
(HATRAL)
|
1819007000NRG23190520220074233
|
19/05/2022
|
Santosh Dashrath natke
|
1819007WL005559
|
Santosh Dashrath natke
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
SantoshDashrathnatke
|
(000000)
|
|
207
|
MUKHED
|
MH-19-007-017-001/59
(HATRAL)
|
1819007000NRG23190520220074234
|
19/05/2022
|
Sunita Santosh Natke
|
1819007WL005559
|
Sunita Santosh Natke
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
SunitaSantoshNatke
|
(000000)
|
|
208
|
MUKHED
|
MH-19-007-017-001/65
(HATRAL)
|
1819007000NRG23190520220074237
|
19/05/2022
|
Dastgir lalahmed shaikh
|
1819007WL005559
|
Dastgir lalahmed shaikh
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
Dastgirlalahmedshaikh
|
(000000)
|
|
209
|
MUKHED
|
MH-19-007-017-001/65
(HATRAL)
|
1819007000NRG23190520220074238
|
19/05/2022
|
Reshma Dastgir Shaikh
|
1819007WL005559
|
Reshma Dastgir Shaikh
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
ReshmaDastgirShaikh
|
(000000)
|
|
210
|
MUKHED
|
MH-19-007-017-001/68
(HATRAL)
|
1819007000NRG23190520220074241
|
19/05/2022
|
Kavita Vankati Barhale
|
1819007WL005559
|
Kavita Vankati Barhale
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
KavitaVankatiBarhale
|
(000000)
|
|
211
|
MUKHED
|
MH-19-007-017-001/68
(HATRAL)
|
1819007000NRG23190520220074239
|
19/05/2022
|
Madhav Maroti Barhale
|
1819007WL005559
|
Madhav Maroti Barhale
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
MadhavMarotiBarhale
|
(000000)
|
|
212
|
MUKHED
|
MH-19-007-017-001/69
(HATRAL)
|
1819007000NRG23190520220074242
|
19/05/2022
|
Datta Maroti Barhale
|
1819007WL005559
|
Datta Maroti Barhale
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
DattaMarotiBarhale
|
(000000)
|
|
213
|
MUKHED
|
MH-19-007-017-001/97
(HATRAL)
|
1819007000NRG23190520220074247
|
19/05/2022
|
Anusaya Govind Ingle
|
1819007WL005559
|
Anusaya Govind Ingle
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
AnusayaGovindIngle
|
(000000)
|
|
214
|
MUKHED
|
MH-19-007-083-001/33
(PADHURNI)
|
1819007000NRG23190520220074017
|
19/05/2022
|
shanta dattare wakead
|
1819007WL005553
|
shanta dattare wakead
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
27/05/2022
|
|
004761656
|
|
shantadattarewakead
|
(000000)
|
|
215
|
MUKHED
|
MH-19-007-085-001/566
(AMBULGA (BK))
|
1819007000NRG23190520220073956
|
19/05/2022
|
Janabai Maroti Mantre
|
1819007WL005549
|
Janabai Maroti Mantre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
JanabaiMarotiMantre
|
(000000)
|
|
216
|
MUKHED
|
MH-19-007-085-001/622
(AMBULGA (BK))
|
1819007000NRG23190520220073958
|
19/05/2022
|
Daivshala Sudhakar Zade
|
1819007WL005549
|
Daivshala Sudhakar Zade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
DaivshalaSudhakarZade
|
(000000)
|
|
217
|
MUKHED
|
MH-19-007-085-001/622
(AMBULGA (BK))
|
1819007000NRG23190520220073959
|
19/05/2022
|
Sangam Sudhakar Zade
|
1819007WL005549
|
Sangam Sudhakar Zade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
SangamSudhakarZade
|
(000000)
|
|
218
|
MUKHED
|
MH-19-007-085-001/622
(AMBULGA (BK))
|
1819007000NRG23190520220073957
|
19/05/2022
|
Sudhakar Dadarao Zade
|
1819007WL005549
|
Sudhakar Dadarao Zade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
SudhakarDadaraoZade
|
(000000)
|
|
219
|
MUKHED
|
MH-19-007-085-001/626
(AMBULGA (BK))
|
1819007000NRG23190520220073961
|
19/05/2022
|
Sarika Shankar padlwar
|
1819007WL005549
|
Sarika Shankar padlwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
SarikaShankarpadlwar
|
(000000)
|
|
220
|
MUKHED
|
MH-19-007-085-001/626
(AMBULGA (BK))
|
1819007000NRG23190520220073960
|
19/05/2022
|
Shankar Maroti Padlwar
|
1819007WL005549
|
Shankar Maroti Padlwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
ShankarMarotiPadlwar
|
(000000)
|
|
221
|
MUKHED
|
MH-19-007-085-001/755
(AMBULGA (BK))
|
1819007000NRG23190520220073953
|
19/05/2022
|
Archana Madhav Kaletwad
|
1819007WL005548
|
Archana Madhav Kaletwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
ArchanaMadhavKaletwad
|
(000000)
|
|
222
|
MUKHED
|
MH-19-007-085-001/755
(AMBULGA (BK))
|
1819007000NRG23190520220073952
|
19/05/2022
|
Madhav Shankar Kaletwad
|
1819007WL005548
|
Madhav Shankar Kaletwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
MadhavShankarKaletwad
|
(000000)
|
|
223
|
MUKHED
|
MH-19-007-085-001/797
(AMBULGA (BK))
|
1819007000NRG23190520220073963
|
19/05/2022
|
Aruna Namdev Manre
|
1819007WL005549
|
Aruna Namdev Manre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
ArunaNamdevManre
|
(000000)
|
|
224
|
MUKHED
|
MH-19-007-085-001/868
(AMBULGA (BK))
|
1819007000NRG23190520220073966
|
19/05/2022
|
Anita Ravikant Zade
|
1819007WL005549
|
Anita Ravikant Zade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
AnitaRavikantZade
|
(000000)
|
|
225
|
MUKHED
|
MH-19-007-085-001/995
(AMBULGA (BK))
|
1819007000NRG23190520220073968
|
19/05/2022
|
Kishor Balaji Zade
|
1819007WL005549
|
Kishor Balaji Zade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
KishorBalajiZade
|
(000000)
|
|
226
|
MUKHED
|
MH-19-007-085-001/995
(AMBULGA (BK))
|
1819007000NRG23190520220073967
|
19/05/2022
|
Laxmibai Balaji Zade
|
1819007WL005549
|
Laxmibai Balaji Zade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
LaxmibaiBalajiZade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155841
|
155841
|
|
|
|
|
|
|
|
|
227
|
MUKHED
|
MH-19-007-212-001/11
(LONALA)
|
1819007000NRG23190520220074248
|
19/05/2022
|
irnna Ramchandr Medne
|
1819007WL005560
|
irnna Ramchandr Medne
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
irnnaRamchandrMedne
|
(000000)
|
|
228
|
MUKHED
|
MH-19-007-212-001/12
(LONALA)
|
1819007000NRG23190520220074249
|
19/05/2022
|
RAjiv Vittal Barse
|
1819007WL005560
|
RAjiv Vittal Barse
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
RAjivVittalBarse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
229
|
MUKHED
|
MH-19-007-014-001/1035
(JAMB (B))
|
1819007000NRG23190520220073890
|
19/05/2022
|
Malikarjun Parmeshwar Mathpathi
|
1819007WL005544
|
Malikarjun Parmeshwar Mathpathi
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
004761656
|
|
MalikarjunParmeshwarMathpathi
|
(000000)
|
|
230
|
MUKHED
|
MH-19-007-014-001/1054
(JAMB (B))
|
1819007000NRG23190520220073891
|
19/05/2022
|
Ganpati Kishanrao Gond
|
1819007WL005544
|
Ganpati Kishanrao Gond
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
004761656
|
|
GanpatiKishanraoGond
|
(000000)
|
|
231
|
MUKHED
|
MH-19-007-014-001/1054
(JAMB (B))
|
1819007000NRG23190520220073892
|
19/05/2022
|
Kavita Ganpat Gaond
|
1819007WL005544
|
Kavita Ganpat Gaond
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
004761656
|
|
KavitaGanpatGaond
|
(000000)
|
|
232
|
MUKHED
|
MH-19-007-014-001/137
(JAMB (B))
|
1819007000NRG23190520220073894
|
19/05/2022
|
PARVATIBAI RAGHUNATH PUNDE
|
1819007WL005544
|
PARVATIBAI RAGHUNATH PUNDE
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
004761656
|
|
PARVATIBAIRAGHUNATHPUNDE
|
(000000)
|
|
233
|
MUKHED
|
MH-19-007-014-001/137
(JAMB (B))
|
1819007000NRG23190520220073893
|
19/05/2022
|
RAGHUNATH BHAGOJI PUNDE
|
1819007WL005544
|
RAGHUNATH BHAGOJI PUNDE
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
004761656
|
|
RAGHUNATHBHAGOJIPUNDE
|
(000000)
|
|
234
|
MUKHED
|
MH-19-007-014-001/245
(JAMB (B))
|
1819007000NRG23190520220073896
|
19/05/2022
|
Latabai shankar kumbar
|
1819007WL005544
|
Latabai shankar kumbar
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
004761656
|
|
Latabaishankarkumbar
|
(000000)
|
|
235
|
MUKHED
|
MH-19-007-014-001/245
(JAMB (B))
|
1819007000NRG23190520220073895
|
19/05/2022
|
Shankar vishwanath kumbar
|
1819007WL005544
|
Shankar vishwanath kumbar
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
004761656
|
|
Shankarvishwanathkumbar
|
(000000)
|
|
236
|
MUKHED
|
MH-19-007-014-001/547
(JAMB (B))
|
1819007000NRG23190520220073897
|
19/05/2022
|
Daynoba Sambaji Punde
|
1819007WL005544
|
Daynoba Sambaji Punde
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
004761656
|
|
DaynobaSambajiPunde
|
(000000)
|
|
237
|
MUKHED
|
MH-19-007-014-001/547
(JAMB (B))
|
1819007000NRG23190520220073898
|
19/05/2022
|
Suman Daynoba Punde
|
1819007WL005544
|
Suman Daynoba Punde
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
004761656
|
|
SumanDaynobaPunde
|
(000000)
|
|
238
|
MUKHED
|
MH-19-007-014-001/728
(JAMB (B))
|
1819007000NRG23190520220073901
|
19/05/2022
|
Gangabai Kerba punde
|
1819007WL005544
|
Gangabai Kerba punde
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
004761656
|
|
GangabaiKerbapunde
|
(000000)
|
|
239
|
MUKHED
|
MH-19-007-014-001/728
(JAMB (B))
|
1819007000NRG23190520220073900
|
19/05/2022
|
Kerba Sambaji Punde
|
1819007WL005544
|
Kerba Sambaji Punde
|
1143
|
MAHG0004118
|
1200
|
1200
|
Rejected
|
27/05/2022
|
|
004761656
|
No Such Account
|
|
|
|
240
|
MUKHED
|
MH-19-007-014-001/80
(JAMB (B))
|
1819007000NRG23190520220073903
|
19/05/2022
|
Bharat Uttam Punde
|
1819007WL005544
|
Bharat Uttam Punde
|
1143
|
MAHG0004118
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
004761656
|
|
BharatUttamPunde
|
(000000)
|
|
241
|
MUKHED
|
MH-19-007-014-001/80
(JAMB (B))
|
1819007000NRG23190520220073902
|
19/05/2022
|
Mhanada Uttam Punde
|
1819007WL005544
|
Mhanada Uttam Punde
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
004761656
|
|
MhanadaUttamPunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
242
|
MUKHED
|
MH-19-007-074-001/166
(AANDEGAON)
|
1819007000NRG23190520220073933
|
19/05/2022
|
Parlhad Nagorao Jadhav
|
1819007WL005547
|
Parlhad Nagorao Jadhav
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
ParlhadNagoraoJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
243
|
MUKHED
|
MH-19-007-010-001/308
(JIRGA)
|
1819007000NRG23190520220073913
|
19/05/2022
|
ujvla sunil tadkhere
|
1819007WL005545
|
ujvla sunil tadkhere
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
ujvlasuniltadkhere
|
(000000)
|
|
244
|
MUKHED
|
MH-19-007-017-001/357
(HATRAL)
|
1819007000NRG23190520220074221
|
19/05/2022
|
parvati dilip waghmare
|
1819007WL005559
|
parvati dilip waghmare
|
1143
|
MAHG0004143
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
parvatidilipwaghmare
|
(000000)
|
|
245
|
MUKHED
|
MH-19-007-067-001/2
(JABHALI)
|
1819007000NRG23190520220074049
|
19/05/2022
|
Gajanan madvrav hivrale
|
1819007WL005556
|
Gajanan madvrav hivrale
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
Gajananmadvravhivrale
|
(000000)
|
|
246
|
MUKHED
|
MH-19-007-067-001/2
(JABHALI)
|
1819007000NRG23190520220074050
|
19/05/2022
|
Surekha gajanan hivrale
|
1819007WL005556
|
Surekha gajanan hivrale
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
Surekhagajananhivrale
|
(000000)
|
|
247
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23190520220074057
|
19/05/2022
|
Pryagbai shymrav kamble
|
1819007WL005556
|
Pryagbai shymrav kamble
|
1143
|
MAHG0004143
|
1535
|
1535
|
Processed
|
27/05/2022
|
|
004761656
|
|
Pryagbaishymravkamble
|
(000000)
|
|
248
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23190520220074056
|
19/05/2022
|
sumanbai malhari kamble
|
1819007WL005556
|
sumanbai malhari kamble
|
1143
|
MAHG0004143
|
1535
|
1535
|
Processed
|
27/05/2022
|
|
004761656
|
|
sumanbaimalharikamble
|
(000000)
|
|
249
|
MUKHED
|
MH-19-007-124-001/276
(KAMJALGA)
|
1819007000NRG23190520220074030
|
19/05/2022
|
Haubai Ramling Shivpuje
|
1819007WL005554
|
Haubai Ramling Shivpuje
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
HaubaiRamlingShivpuje
|
(000000)
|
|
250
|
MUKHED
|
MH-19-007-124-001/276
(KAMJALGA)
|
1819007000NRG23190520220074029
|
19/05/2022
|
santosh ramling shivpuje
|
1819007WL005554
|
santosh ramling shivpuje
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
santoshramlingshivpuje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13027
|
13027
|
|
|
|
|
|
|
|
|
251
|
MUKHED
|
MH-19-007-010-001/212
(JIRGA)
|
1819007000NRG23190520220073905
|
19/05/2022
|
Kevalbai Ramrao Surnar
|
1819007WL005545
|
Kevalbai Ramrao Surnar
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
KevalbaiRamraoSurnar
|
(000000)
|
|
252
|
MUKHED
|
MH-19-007-010-001/218
(JIRGA)
|
1819007000NRG23190520220073906
|
19/05/2022
|
shankar madhavrao bajgire
|
1819007WL005545
|
shankar madhavrao bajgire
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
shankarmadhavraobajgire
|
(000000)
|
|
253
|
MUKHED
|
MH-19-007-010-001/297
(JIRGA)
|
1819007000NRG23190520220073911
|
19/05/2022
|
NAGORAO KISHANRAO BAJGIRE
|
1819007WL005545
|
NAGORAO KISHANRAO BAJGIRE
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004761656
|
|
NAGORAOKISHANRAOBAJGIRE
|
(000000)
|
|
254
|
MUKHED
|
MH-19-007-017-001/109
(HATRAL)
|
1819007000NRG23190520220074103
|
19/05/2022
|
Archana Narsing Ghodke
|
1819007WL005559
|
Archana Narsing Ghodke
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761656
|
|
ArchanaNarsingGhodke
|
(000000)
|
|
255
|
MUKHED
|
MH-19-007-017-001/1158
(HATRAL)
|
1819007000NRG23190520220074110
|
19/05/2022
|
Shoba Umakant Katepale
|
1819007WL005559
|
Shoba Umakant Katepale
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
ShobaUmakantKatepale
|
(000000)
|
|
256
|
MUKHED
|
MH-19-007-017-001/136
(HATRAL)
|
1819007000NRG23190520220074151
|
19/05/2022
|
Chandrakant Gopal Ingale
|
1819007WL005559
|
Chandrakant Gopal Ingale
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
27/05/2022
|
|
004761656
|
|
ChandrakantGopalIngale
|
(000000)
|
|
257
|
MUKHED
|
MH-19-007-017-001/1410
(HATRAL)
|
1819007000NRG23190520220074169
|
19/05/2022
|
Viaksah Ramchandr Markawad
|
1819007WL005559
|
Viaksah Ramchandr Markawad
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
ViaksahRamchandrMarkawad
|
(000000)
|
|
258
|
MUKHED
|
MH-19-007-017-001/15
(HATRAL)
|
1819007000NRG23190520220074172
|
19/05/2022
|
Bhartbai Suryaji Limbore
|
1819007WL005559
|
Bhartbai Suryaji Limbore
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
BhartbaiSuryajiLimbore
|
(000000)
|
|
259
|
MUKHED
|
MH-19-007-017-001/335
(HATRAL)
|
1819007000NRG23190520220074211
|
19/05/2022
|
Revata Bajrang Khankare
|
1819007WL005559
|
Revata Bajrang Khankare
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
RevataBajrangKhankare
|
(000000)
|
|
260
|
MUKHED
|
MH-19-007-017-001/53
(HATRAL)
|
1819007000NRG23190520220074228
|
19/05/2022
|
Sunita Karshnaji Markwad
|
1819007WL005559
|
Sunita Karshnaji Markwad
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
27/05/2022
|
|
004761656
|
|
SunitaKarshnajiMarkwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15712
|
15712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397964
|
397964
|
|
|
|
|
|
|
|