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-19-007-010-001/286 (JIRGA)
|
1819007000NRG23010720220177821
|
01/07/2022
|
shankar limbhaji devkatte
|
1819007WL013588
|
shankar limbhaji devkatte
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
shankarlimbhajidevkatte
|
(000000)
|
2
|
MUKHED
|
MH-19-007-033-001/117 (SUGAON (KH))
|
1819007000NRG23010720220177498
|
01/07/2022
|
Subhadra Maroti Shrimangke
|
1819007WL013564
|
Subhadra Maroti Shrimangke
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
SubhadraMarotiShrimangke
|
(000000)
|
3
|
MUKHED
|
MH-19-007-033-001/242 (SUGAON (KH))
|
1819007000NRG23010720220177520
|
01/07/2022
|
balvant maroti shrmangle
|
1819007WL013564
|
balvant maroti shrmangle
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
balvantmarotishrmangle
|
(000000)
|
4
|
MUKHED
|
MH-19-007-072-001/145 (SAKNOOR)
|
1819007000NRG23010720220177781
|
01/07/2022
|
Laxmibai Hanmant Kamble
|
1819007WL013585
|
Laxmibai Hanmant Kamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
LaxmibaiHanmantKamble
|
(000000)
|
5
|
MUKHED
|
MH-19-007-072-001/157 (SAKNOOR)
|
1819007000NRG23010720220177783
|
01/07/2022
|
Sarykala Sudhakar Kamble
|
1819007WL013585
|
Sarykala Sudhakar Kamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
SarykalaSudhakarKamble
|
(000000)
|
6
|
MUKHED
|
MH-19-007-072-001/157 (SAKNOOR)
|
1819007000NRG23010720220177782
|
01/07/2022
|
sudhakar chandar kambale
|
1819007WL013585
|
sudhakar chandar kambale
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
sudhakarchandarkambale
|
(000000)
|
7
|
MUKHED
|
MH-19-007-072-001/216 (SAKNOOR)
|
1819007000NRG23010720220177713
|
01/07/2022
|
Shankar Bapurao Lamture
|
1819007WL013580
|
Shankar Bapurao Lamture
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
ShankarBapuraoLamture
|
(000000)
|
8
|
MUKHED
|
MH-19-007-072-001/216 (SAKNOOR)
|
1819007000NRG23010720220177714
|
01/07/2022
|
Vimalbai Shankar Lamture
|
1819007WL013580
|
Vimalbai Shankar Lamture
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
VimalbaiShankarLamture
|
(000000)
|
9
|
MUKHED
|
MH-19-007-072-001/38 (SAKNOOR)
|
1819007000NRG23010720220177789
|
01/07/2022
|
MANYABAI CHANDAR GOPWAD
|
1819007WL013585
|
MANYABAI CHANDAR GOPWAD
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
MANYABAICHANDARGOPWAD
|
(000000)
|
10
|
MUKHED
|
MH-19-007-072-001/412 (SAKNOOR)
|
1819007000NRG23010720220177718
|
01/07/2022
|
Surekha Hanmant Hambare
|
1819007WL013580
|
Surekha Hanmant Hambare
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
SurekhaHanmantHambare
|
(000000)
|
11
|
MUKHED
|
MH-19-007-072-001/580 (SAKNOOR)
|
1819007000NRG23010720220177722
|
01/07/2022
|
jyoti tukaram panchal
|
1819007WL013580
|
jyoti tukaram panchal
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
jyotitukarampanchal
|
(000000)
|
12
|
MUKHED
|
MH-19-007-072-001/589 (SAKNOOR)
|
1819007000NRG23010720220177724
|
01/07/2022
|
Mangal Raju Shrirame
|
1819007WL013580
|
Mangal Raju Shrirame
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
MangalRajuShrirame
|
(000000)
|
13
|
MUKHED
|
MH-19-007-072-001/589 (SAKNOOR)
|
1819007000NRG23010720220177723
|
01/07/2022
|
Raju Kishan Shrirame
|
1819007WL013580
|
Raju Kishan Shrirame
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
RajuKishanShrirame
|
(000000)
|
14
|
MUKHED
|
MH-19-007-072-001/628 (SAKNOOR)
|
1819007000NRG23010720220177794
|
01/07/2022
|
anil hanmant kamble
|
1819007WL013585
|
anil hanmant kamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
anilhanmantkamble
|
(000000)
|
15
|
MUKHED
|
MH-19-007-072-001/833 (SAKNOOR)
|
1819007000NRG23010720220177726
|
01/07/2022
|
Madhav Shankar Lamture
|
1819007WL013580
|
Madhav Shankar Lamture
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
MadhavShankarLamture
|
(000000)
|
16
|
MUKHED
|
MH-19-007-072-001/861 (SAKNOOR)
|
1819007000NRG23010720220177728
|
01/07/2022
|
RAmesh Dadarao Lamture
|
1819007WL013580
|
RAmesh Dadarao Lamture
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
RAmeshDadaraoLamture
|
(000000)
|
17
|
MUKHED
|
MH-19-007-246-001/724 (KOTGYAL)
|
1819007000NRG23010720220177738
|
01/07/2022
|
Kavita Dudhakar Chavan
|
1819007WL013581
|
Kavita Dudhakar Chavan
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
KavitaDudhakarChavan
|
(000000)
|
18
|
MUKHED
|
MH-19-007-246-001/724 (KOTGYAL)
|
1819007000NRG23010720220177737
|
01/07/2022
|
Sudhakar Shankr Chavan
|
1819007WL013581
|
Sudhakar Shankr Chavan
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
SudhakarShankrChavan
|
(000000)
|
19
|
MUKHED
|
MH-19-007-246-001/727 (KOTGYAL)
|
1819007000NRG23010720220177739
|
01/07/2022
|
aanjosh madhna talikote
|
1819007WL013581
|
aanjosh madhna talikote
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
aanjoshmadhnatalikote
|
(000000)
|
20
|
MUKHED
|
MH-19-007-246-001/727 (KOTGYAL)
|
1819007000NRG23010720220177740
|
01/07/2022
|
rekha aankosh talikote
|
1819007WL013581
|
rekha aankosh talikote
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
rekhaaankoshtalikote
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33464
|
33464
|
|
|
|
|
|
|
|
21
|
MUKHED
|
MH-19-007-103-001/3256 (RAJURA (BU.))
|
1819007000NRG23010720220177742
|
01/07/2022
|
Rajesh Rameshwar Potphode
|
1819007WL013582
|
Rajesh Rameshwar Potphode
|
00051
|
MAHB0000126
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
RajeshRameshwarPotphode
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
22
|
MUKHED
|
MH-19-007-033-001/237 (SUGAON (KH))
|
1819007000NRG23010720220177516
|
01/07/2022
|
subhash hanmant shrimngle
|
1819007WL013564
|
subhash hanmant shrimngle
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
subhashhanmantshrimngle
|
(000000)
|
23
|
MUKHED
|
MH-19-007-033-001/238 (SUGAON (KH))
|
1819007000NRG23010720220177517
|
01/07/2022
|
hanmant maroti shrimangle
|
1819007WL013564
|
hanmant maroti shrimangle
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
hanmantmarotishrimangle
|
(000000)
|
24
|
MUKHED
|
MH-19-007-033-001/238 (SUGAON (KH))
|
1819007000NRG23010720220177518
|
01/07/2022
|
LAXMIBAI SHRIMANGALE
|
1819007WL013564
|
LAXMIBAI SHRIMANGALE
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
LAXMIBAISHRIMANGALE
|
(000000)
|
25
|
MUKHED
|
MH-19-007-145-001/15 (TANDALI)
|
1819007000NRG23010720220177696
|
01/07/2022
|
Sakhubai Gangadhar Kerle
|
1819007WL013579
|
Sakhubai Gangadhar Kerle
|
00089
|
CBIN0283054
|
1466
|
1466
|
Processed
|
07/07/2022
|
|
712412846
|
|
SakhubaiGangadharKerle
|
(000000)
|
26
|
MUKHED
|
MH-19-007-145-001/199 (TANDALI)
|
1819007000NRG23010720220177697
|
01/07/2022
|
Balaji RAmrao Wadje
|
1819007WL013579
|
Balaji RAmrao Wadje
|
00089
|
CBIN0283054
|
1466
|
1466
|
Processed
|
07/07/2022
|
|
712412846
|
|
BalajiRAmraoWadje
|
(000000)
|
27
|
MUKHED
|
MH-19-007-145-001/209 (TANDALI)
|
1819007000NRG23010720220177698
|
01/07/2022
|
kamalbai anand sonkamble
|
1819007WL013579
|
kamalbai anand sonkamble
|
00089
|
CBIN0283054
|
1466
|
1466
|
Processed
|
07/07/2022
|
|
712412846
|
|
kamalbaianandsonkamble
|
(000000)
|
28
|
MUKHED
|
MH-19-007-145-001/244 (TANDALI)
|
1819007000NRG23010720220177701
|
01/07/2022
|
sunita govind wadje
|
1819007WL013579
|
sunita govind wadje
|
00089
|
CBIN0283054
|
1465
|
1465
|
Processed
|
07/07/2022
|
|
712412846
|
|
sunitagovindwadje
|
(000000)
|
29
|
MUKHED
|
MH-19-007-145-001/263 (TANDALI)
|
1819007000NRG23010720220177702
|
01/07/2022
|
dayneshwar uttamrav wadje
|
1819007WL013579
|
dayneshwar uttamrav wadje
|
00089
|
CBIN0283054
|
1465
|
1465
|
Processed
|
07/07/2022
|
|
712412846
|
|
dayneshwaruttamravwadje
|
(000000)
|
30
|
MUKHED
|
MH-19-007-145-001/278 (TANDALI)
|
1819007000NRG23010720220177703
|
01/07/2022
|
surekha ramrav wadje
|
1819007WL013579
|
surekha ramrav wadje
|
00089
|
CBIN0283054
|
1465
|
1465
|
Processed
|
07/07/2022
|
|
712412846
|
|
surekharamravwadje
|
(000000)
|
31
|
MUKHED
|
MH-19-007-145-001/79 (TANDALI)
|
1819007000NRG23010720220177707
|
01/07/2022
|
Gautam Nivrati Shirsthe
|
1819007WL013579
|
Gautam Nivrati Shirsthe
|
00089
|
CBIN0283054
|
1465
|
1465
|
Processed
|
07/07/2022
|
|
712412846
|
|
GautamNivratiShirsthe
|
(000000)
|
32
|
MUKHED
|
MH-19-007-145-001/931 (TANDALI)
|
1819007000NRG23010720220177711
|
01/07/2022
|
godavari mahesh engle
|
1819007WL013579
|
godavari mahesh engle
|
00089
|
CBIN0283054
|
1465
|
1465
|
Processed
|
07/07/2022
|
|
712412846
|
|
godavarimaheshengle
|
(000000)
|
33
|
MUKHED
|
MH-19-007-145-001/931 (TANDALI)
|
1819007000NRG23010720220177710
|
01/07/2022
|
mahesh sudhkar engle
|
1819007WL013579
|
mahesh sudhkar engle
|
00089
|
CBIN0283054
|
1465
|
1465
|
Processed
|
07/07/2022
|
|
712412846
|
|
maheshsudhkarengle
|
(000000)
|
34
|
MUKHED
|
MH-19-007-145-001/962 (TANDALI)
|
1819007000NRG23010720220177712
|
01/07/2022
|
santosh shankar rathod
|
1819007WL013579
|
santosh shankar rathod
|
00089
|
CBIN0283054
|
1465
|
1465
|
Processed
|
07/07/2022
|
|
712412846
|
|
santoshshankarrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19153
|
19153
|
|
|
|
|
|
|
|
35
|
MUKHED
|
MH-19-007-049-001/139 (KHAIRKA)
|
1819007000NRG23010720220177678
|
01/07/2022
|
Balaji Ananda Shinde
|
1819007WL013577
|
Balaji Ananda Shinde
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
BalajiAnandaShinde
|
(000000)
|
36
|
MUKHED
|
MH-19-007-049-001/139 (KHAIRKA)
|
1819007000NRG23010720220177679
|
01/07/2022
|
Sulubai Balaji Shinde
|
1819007WL013577
|
Sulubai Balaji Shinde
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
SulubaiBalajiShinde
|
(000000)
|
37
|
MUKHED
|
MH-19-007-202-001/125 (RAJURA KH)
|
1819007000NRG23010720220177465
|
01/07/2022
|
gangabai
|
1819007WL013562
|
gangabai
|
00415
|
SBIN0003675
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
gangabai
|
(000000)
|
38
|
MUKHED
|
MH-19-007-202-001/125 (RAJURA KH)
|
1819007000NRG23010720220177464
|
01/07/2022
|
gangaram
|
1819007WL013562
|
gangaram
|
00415
|
SBIN0003675
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
gangaram
|
(000000)
|
39
|
MUKHED
|
MH-19-007-202-001/126 (RAJURA KH)
|
1819007000NRG23010720220177466
|
01/07/2022
|
sulochena namdev kumbhare
|
1819007WL013562
|
sulochena namdev kumbhare
|
00415
|
SBIN0003675
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
sulochenanamdevkumbhare
|
(000000)
|
40
|
MUKHED
|
MH-19-007-202-001/68 (RAJURA KH)
|
1819007000NRG23010720220177473
|
01/07/2022
|
Jalubai Laxman Kumbhare
|
1819007WL013562
|
Jalubai Laxman Kumbhare
|
00415
|
SBIN0003675
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
JalubaiLaxmanKumbhare
|
(000000)
|
41
|
MUKHED
|
MH-19-007-202-001/68 (RAJURA KH)
|
1819007000NRG23010720220177472
|
01/07/2022
|
Laxman Mariba Kumbhare
|
1819007WL013562
|
Laxman Mariba Kumbhare
|
00415
|
SBIN0003675
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
LaxmanMaribaKumbhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
42
|
MUKHED
|
MH-19-007-004-001/173 (KOTGYAL)
|
1819007000NRG23010720220177731
|
01/07/2022
|
Uasha Uttam Talikote
|
1819007WL013581
|
Uasha Uttam Talikote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
UashaUttamTalikote
|
(000000)
|
43
|
MUKHED
|
MH-19-007-004-001/173 (KOTGYAL)
|
1819007000NRG23010720220177730
|
01/07/2022
|
Uttam mana Talikote
|
1819007WL013581
|
Uttam mana Talikote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
UttammanaTalikote
|
(000000)
|
44
|
MUKHED
|
MH-19-007-004-001/2 (KOTGYAL)
|
1819007000NRG23010720220177732
|
01/07/2022
|
CHANDAR MANA TALIKOTE
|
1819007WL013581
|
CHANDAR MANA TALIKOTE
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
CHANDARMANATALIKOTE
|
(000000)
|
45
|
MUKHED
|
MH-19-007-004-001/510 (KOTGYAL)
|
1819007000NRG23010720220177733
|
01/07/2022
|
Dhondiba Mashna Talikote
|
1819007WL013581
|
Dhondiba Mashna Talikote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
DhondibaMashnaTalikote
|
(000000)
|
46
|
MUKHED
|
MH-19-007-004-001/510 (KOTGYAL)
|
1819007000NRG23010720220177734
|
01/07/2022
|
Marubai Dhondiba Talikote
|
1819007WL013581
|
Marubai Dhondiba Talikote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
MarubaiDhondibaTalikote
|
(000000)
|
47
|
MUKHED
|
MH-19-007-033-001/218 (SUGAON (KH))
|
1819007000NRG23010720220177513
|
01/07/2022
|
Shivaji Chandrban Bajgire
|
1819007WL013564
|
Shivaji Chandrban Bajgire
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
ShivajiChandrbanBajgire
|
(000000)
|
48
|
MUKHED
|
MH-19-007-033-001/243 (SUGAON (KH))
|
1819007000NRG23010720220177522
|
01/07/2022
|
Manohar Sambaji Kodre
|
1819007WL013564
|
Manohar Sambaji Kodre
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
ManoharSambajiKodre
|
(000000)
|
49
|
MUKHED
|
MH-19-007-037-001/454 (HIPPRGA (D))
|
1819007000NRG23010720220177656
|
01/07/2022
|
Ranvirshih Babusih Thakur
|
1819007WL013575
|
Ranvirshih Babusih Thakur
|
00415
|
SBIN0020058
|
1142
|
1142
|
Processed
|
07/07/2022
|
|
712412846
|
|
RanvirshihBabusihThakur
|
(000000)
|
50
|
MUKHED
|
MH-19-007-049-001/130 (KHAIRKA)
|
1819007000NRG23010720220177676
|
01/07/2022
|
Maroti Datta Shinde
|
1819007WL013577
|
Maroti Datta Shinde
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
MarotiDattaShinde
|
(000000)
|
51
|
MUKHED
|
MH-19-007-049-001/169 (KHAIRKA)
|
1819007000NRG23010720220177680
|
01/07/2022
|
Yogeshwar Shivaji Shrirame
|
1819007WL013577
|
Yogeshwar Shivaji Shrirame
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
YogeshwarShivajiShrirame
|
(000000)
|
52
|
MUKHED
|
MH-19-007-049-001/196 (KHAIRKA)
|
1819007000NRG23010720220177682
|
01/07/2022
|
chendrkala sainat naik
|
1819007WL013577
|
chendrkala sainat naik
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
chendrkalasainatnaik
|
(000000)
|
53
|
MUKHED
|
MH-19-007-049-001/196 (KHAIRKA)
|
1819007000NRG23010720220177681
|
01/07/2022
|
sainat vitthal naik
|
1819007WL013577
|
sainat vitthal naik
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
sainatvitthalnaik
|
(000000)
|
54
|
MUKHED
|
MH-19-007-049-001/203 (KHAIRKA)
|
1819007000NRG23010720220177683
|
01/07/2022
|
Balaji Ganesh Patil
|
1819007WL013577
|
Balaji Ganesh Patil
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
BalajiGaneshPatil
|
(000000)
|
55
|
MUKHED
|
MH-19-007-049-001/215 (KHAIRKA)
|
1819007000NRG23010720220177685
|
01/07/2022
|
Laxmibai Maroti Wadje
|
1819007WL013577
|
Laxmibai Maroti Wadje
|
00415
|
SBIN0020058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
712412846
|
|
LaxmibaiMarotiWadje
|
(000000)
|
56
|
MUKHED
|
MH-19-007-049-001/215 (KHAIRKA)
|
1819007000NRG23010720220177684
|
01/07/2022
|
Maroti GAnpati Wadje
|
1819007WL013577
|
Maroti GAnpati Wadje
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
MarotiGAnpatiWadje
|
(000000)
|
57
|
MUKHED
|
MH-19-007-072-001/429 (SAKNOOR)
|
1819007000NRG23010720220177719
|
01/07/2022
|
panchal ganesh kashinat
|
1819007WL013580
|
panchal ganesh kashinat
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
panchalganeshkashinat
|
(000000)
|
58
|
MUKHED
|
MH-19-007-083-001/32 (PADHURNI)
|
1819007000NRG23010720220177688
|
01/07/2022
|
kamalbai madhav markawad
|
1819007WL013578
|
kamalbai madhav markawad
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
kamalbaimadhavmarkawad
|
(000000)
|
59
|
MUKHED
|
MH-19-007-083-001/49 (PADHURNI)
|
1819007000NRG23010720220177689
|
01/07/2022
|
narshing kondiba wadje
|
1819007WL013578
|
narshing kondiba wadje
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
narshingkondibawadje
|
(000000)
|
60
|
MUKHED
|
MH-19-007-083-001/548 (PADHURNI)
|
1819007000NRG23010720220177691
|
01/07/2022
|
Balaji Vasant Markatwad
|
1819007WL013578
|
Balaji Vasant Markatwad
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
BalajiVasantMarkatwad
|
(000000)
|
61
|
MUKHED
|
MH-19-007-145-001/240 (TANDALI)
|
1819007000NRG23010720220177699
|
01/07/2022
|
bhagvan aandarav wadje
|
1819007WL013579
|
bhagvan aandarav wadje
|
00415
|
SBIN0020058
|
1466
|
1466
|
Processed
|
07/07/2022
|
|
712412846
|
|
bhagvanaandaravwadje
|
(000000)
|
62
|
MUKHED
|
MH-19-007-145-001/240 (TANDALI)
|
1819007000NRG23010720220177700
|
01/07/2022
|
bhgeshirai bhgvan wadje
|
1819007WL013579
|
bhgeshirai bhgvan wadje
|
00415
|
SBIN0020058
|
1466
|
1466
|
Processed
|
07/07/2022
|
|
712412846
|
|
bhgeshiraibhgvanwadje
|
(000000)
|
63
|
MUKHED
|
MH-19-007-145-001/294 (TANDALI)
|
1819007000NRG23010720220177704
|
01/07/2022
|
dipak pandurng shirsate
|
1819007WL013579
|
dipak pandurng shirsate
|
00415
|
SBIN0020058
|
1465
|
1465
|
Processed
|
07/07/2022
|
|
712412846
|
|
dipakpandurngshirsate
|
(000000)
|
64
|
MUKHED
|
MH-19-007-145-001/300 (TANDALI)
|
1819007000NRG23010720220177705
|
01/07/2022
|
aanda ganpati giri
|
1819007WL013579
|
aanda ganpati giri
|
00415
|
SBIN0020058
|
1465
|
1465
|
Processed
|
07/07/2022
|
|
712412846
|
|
aandaganpatigiri
|
(000000)
|
65
|
MUKHED
|
MH-19-007-145-001/300 (TANDALI)
|
1819007000NRG23010720220177706
|
01/07/2022
|
shobh aanda giri
|
1819007WL013579
|
shobh aanda giri
|
00415
|
SBIN0020058
|
1465
|
1465
|
Processed
|
07/07/2022
|
|
712412846
|
|
shobhaandagiri
|
(000000)
|
66
|
MUKHED
|
MH-19-007-145-001/79 (TANDALI)
|
1819007000NRG23010720220177708
|
01/07/2022
|
PANCHASIULA GAUTAM SHIRSATHE
|
1819007WL013579
|
PANCHASIULA GAUTAM SHIRSATHE
|
00415
|
SBIN0020058
|
1465
|
1465
|
Processed
|
07/07/2022
|
|
712412846
|
|
PANCHASIULAGAUTAMSHIRSATHE
|
(000000)
|
67
|
MUKHED
|
MH-19-007-202-001/128 (RAJURA KH)
|
1819007000NRG23010720220177467
|
01/07/2022
|
viajai nagorav kumbhare
|
1819007WL013562
|
viajai nagorav kumbhare
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
viajainagoravkumbhare
|
(000000)
|
68
|
MUKHED
|
MH-19-007-246-001/654 (KOTGYAL)
|
1819007000NRG23010720220177735
|
01/07/2022
|
Khandu Shankar Waghmare
|
1819007WL013581
|
Khandu Shankar Waghmare
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
KhanduShankarWaghmare
|
(000000)
|
69
|
MUKHED
|
MH-19-007-246-001/663 (KOTGYAL)
|
1819007000NRG23010720220177736
|
01/07/2022
|
nagesh mashna talikote
|
1819007WL013581
|
nagesh mashna talikote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
nageshmashnatalikote
|
(000000)
|
70
|
MUKHED
|
MH-19-007-246-001/743 (KOTGYAL)
|
1819007000NRG23010720220177741
|
01/07/2022
|
hulppa dhondiba talikothe
|
1819007WL013581
|
hulppa dhondiba talikothe
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
hulppadhondibatalikothe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45354
|
45354
|
|
|
|
|
|
|
|
71
|
MUKHED
|
MH-19-007-010-001/100 (JIRGA)
|
1819007000NRG23010720220177827
|
01/07/2022
|
Dayanand Shuvram Ghevare
|
1819007WL013590
|
Dayanand Shuvram Ghevare
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
DayanandShuvramGhevare
|
(000000)
|
72
|
MUKHED
|
MH-19-007-010-001/100 (JIRGA)
|
1819007000NRG23010720220177829
|
01/07/2022
|
mhadabai shivram bajgire
|
1819007WL013590
|
mhadabai shivram bajgire
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
mhadabaishivrambajgire
|
(000000)
|
73
|
MUKHED
|
MH-19-007-010-001/100 (JIRGA)
|
1819007000NRG23010720220177830
|
01/07/2022
|
Shivram Shankar Ghevare
|
1819007WL013590
|
Shivram Shankar Ghevare
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
ShivramShankarGhevare
|
(000000)
|
74
|
MUKHED
|
MH-19-007-010-001/101 (JIRGA)
|
1819007000NRG23010720220177819
|
01/07/2022
|
Lahu Govind Targude
|
1819007WL013588
|
Lahu Govind Targude
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
LahuGovindTargude
|
(000000)
|
75
|
MUKHED
|
MH-19-007-010-001/101 (JIRGA)
|
1819007000NRG23010720220177820
|
01/07/2022
|
Sunita Lahu Targude
|
1819007WL013588
|
Sunita Lahu Targude
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
SunitaLahuTargude
|
(000000)
|
76
|
MUKHED
|
MH-19-007-010-001/107 (JIRGA)
|
1819007000NRG23010720220177802
|
01/07/2022
|
Govind Samba Walpwad
|
1819007WL013587
|
Govind Samba Walpwad
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
GovindSambaWalpwad
|
(000000)
|
77
|
MUKHED
|
MH-19-007-010-001/121 (JIRGA)
|
1819007000NRG23010720220177804
|
01/07/2022
|
somnath bhujang ebitwar
|
1819007WL013587
|
somnath bhujang ebitwar
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
somnathbhujangebitwar
|
(000000)
|
78
|
MUKHED
|
MH-19-007-010-001/138 (JIRGA)
|
1819007000NRG23010720220177805
|
01/07/2022
|
surekant ramchendr sukne
|
1819007WL013587
|
surekant ramchendr sukne
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
surekantramchendrsukne
|
(000000)
|
79
|
MUKHED
|
MH-19-007-010-001/159 (JIRGA)
|
1819007000NRG23010720220177807
|
01/07/2022
|
parwatibaikeraba kambale
|
1819007WL013587
|
parwatibaikeraba kambale
|
00415
|
SBIN0020512
|
1536
|
1536
|
Rejected
|
07/07/2022
|
|
712412846
|
No Such Account
|
|
|
80
|
MUKHED
|
MH-19-007-010-001/216 (JIRGA)
|
1819007000NRG23010720220177831
|
01/07/2022
|
MAROTI MADHAVRAO BAJAGIRE
|
1819007WL013590
|
MAROTI MADHAVRAO BAJAGIRE
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
MAROTIMADHAVRAOBAJAGIRE
|
(000000)
|
81
|
MUKHED
|
MH-19-007-010-001/295 (JIRGA)
|
1819007000NRG23010720220177808
|
01/07/2022
|
mohan kishanrao bajgore
|
1819007WL013587
|
mohan kishanrao bajgore
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
mohankishanraobajgore
|
(000000)
|
82
|
MUKHED
|
MH-19-007-010-001/296 (JIRGA)
|
1819007000NRG23010720220177810
|
01/07/2022
|
maroti irba sukne
|
1819007WL013587
|
maroti irba sukne
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
marotiirbasukne
|
(000000)
|
83
|
MUKHED
|
MH-19-007-010-001/309 (JIRGA)
|
1819007000NRG23010720220177812
|
01/07/2022
|
maroti limboji devkatte
|
1819007WL013587
|
maroti limboji devkatte
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
marotilimbojidevkatte
|
(000000)
|
84
|
MUKHED
|
MH-19-007-010-001/309 (JIRGA)
|
1819007000NRG23010720220177813
|
01/07/2022
|
sarubai maroti devkatte
|
1819007WL013587
|
sarubai maroti devkatte
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
sarubaimarotidevkatte
|
(000000)
|
85
|
MUKHED
|
MH-19-007-010-001/324 (JIRGA)
|
1819007000NRG23010720220177823
|
01/07/2022
|
anandrao hanmant targude
|
1819007WL013589
|
anandrao hanmant targude
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
anandraohanmanttargude
|
(000000)
|
86
|
MUKHED
|
MH-19-007-010-001/324 (JIRGA)
|
1819007000NRG23010720220177824
|
01/07/2022
|
MAHADABAI ANANDRAO TARGUDE
|
1819007WL013589
|
MAHADABAI ANANDRAO TARGUDE
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
MAHADABAIANANDRAOTARGUDE
|
(000000)
|
87
|
MUKHED
|
MH-19-007-010-001/513 (JIRGA)
|
1819007000NRG23010720220177817
|
01/07/2022
|
chndrkant sangram sukane
|
1819007WL013587
|
chndrkant sangram sukane
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
chndrkantsangramsukane
|
(000000)
|
88
|
MUKHED
|
MH-19-007-010-001/598 (JIRGA)
|
1819007000NRG23010720220177826
|
01/07/2022
|
Laxman Amamd Targude
|
1819007WL013589
|
Laxman Amamd Targude
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
LaxmanAmamdTargude
|
(000000)
|
89
|
MUKHED
|
MH-19-007-072-001/145 (SAKNOOR)
|
1819007000NRG23010720220177780
|
01/07/2022
|
hanmant govind kamble
|
1819007WL013585
|
hanmant govind kamble
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
hanmantgovindkamble
|
(000000)
|
90
|
MUKHED
|
MH-19-007-072-001/544 (SAKNOOR)
|
1819007000NRG23010720220177720
|
01/07/2022
|
ganesh dadarav lamture
|
1819007WL013580
|
ganesh dadarav lamture
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
ganeshdadaravlamture
|
(000000)
|
91
|
MUKHED
|
MH-19-007-072-001/594 (SAKNOOR)
|
1819007000NRG23010720220177793
|
01/07/2022
|
baburao bhanudas deshmukh
|
1819007WL013585
|
baburao bhanudas deshmukh
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
baburaobhanudasdeshmukh
|
(000000)
|
92
|
MUKHED
|
MH-19-007-072-001/989 (SAKNOOR)
|
1819007000NRG23010720220177795
|
01/07/2022
|
yadav baburao deshmukh
|
1819007WL013585
|
yadav baburao deshmukh
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
yadavbaburaodeshmukh
|
(000000)
|
93
|
MUKHED
|
MH-19-007-081-001/4544 (BAPSHETWADI)
|
1819007000NRG23010720220177776
|
01/07/2022
|
madhav malikarjun uppe
|
1819007WL013584
|
madhav malikarjun uppe
|
00415
|
SBIN0020512
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712412846
|
|
madhavmalikarjunuppe
|
(000000)
|
94
|
MUKHED
|
MH-19-007-081-001/82 (BAPSHETWADI)
|
1819007000NRG23010720220177779
|
01/07/2022
|
SAROJA SHIVLING BACHE
|
1819007WL013584
|
SAROJA SHIVLING BACHE
|
00415
|
SBIN0020512
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712412846
|
|
SAROJASHIVLINGBACHE
|
(000000)
|
95
|
MUKHED
|
MH-19-007-208-001/164 (BHENDEGAON BK)
|
1819007000NRG23010720220177611
|
01/07/2022
|
Dilip Kishan Jadhav
|
1819007WL013570
|
Dilip Kishan Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
DilipKishanJadhav
|
(000000)
|
96
|
MUKHED
|
MH-19-007-208-001/165 (BHENDEGAON BK)
|
1819007000NRG23010720220177634
|
01/07/2022
|
Laxman Kashiram Jadhav
|
1819007WL013572
|
Laxman Kashiram Jadhav
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
LaxmanKashiramJadhav
|
(000000)
|
97
|
MUKHED
|
MH-19-007-208-001/165 (BHENDEGAON BK)
|
1819007000NRG23010720220177635
|
01/07/2022
|
Munitabai Laxman Jadhav
|
1819007WL013572
|
Munitabai Laxman Jadhav
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
MunitabaiLaxmanJadhav
|
(000000)
|
98
|
MUKHED
|
MH-19-007-208-001/167 (BHENDEGAON BK)
|
1819007000NRG23010720220177636
|
01/07/2022
|
Akash Ganpati Jadhav
|
1819007WL013572
|
Akash Ganpati Jadhav
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
AkashGanpatiJadhav
|
(000000)
|
99
|
MUKHED
|
MH-19-007-208-001/168 (BHENDEGAON BK)
|
1819007000NRG23010720220177612
|
01/07/2022
|
Ajay Apprao Jadhav
|
1819007WL013570
|
Ajay Apprao Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
AjayAppraoJadhav
|
(000000)
|
100
|
MUKHED
|
MH-19-007-208-001/79 (BHENDEGAON BK)
|
1819007000NRG23010720220177614
|
01/07/2022
|
Khushal Kashiram Jadhav
|
1819007WL013570
|
Khushal Kashiram Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
KhushalKashiramJadhav
|
(000000)
|
101
|
MUKHED
|
MH-19-007-208-001/79 (BHENDEGAON BK)
|
1819007000NRG23010720220177613
|
01/07/2022
|
Nilabai Khushal Jadhav
|
1819007WL013570
|
Nilabai Khushal Jadhav
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
NilabaiKhushalJadhav
|
(000000)
|
102
|
MUKHED
|
MH-19-007-208-001/84 (BHENDEGAON BK)
|
1819007000NRG23010720220177616
|
01/07/2022
|
Aapparao
|
1819007WL013570
|
Aapparao
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
Aapparao
|
(000000)
|
103
|
MUKHED
|
MH-19-007-208-001/84 (BHENDEGAON BK)
|
1819007000NRG23010720220177615
|
01/07/2022
|
Shobha
|
1819007WL013570
|
Shobha
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
Shobha
|
(000000)
|
104
|
MUKHED
|
MH-19-007-208-001/85 (BHENDEGAON BK)
|
1819007000NRG23010720220177637
|
01/07/2022
|
Ganapat Vithal Jadhav
|
1819007WL013572
|
Ganapat Vithal Jadhav
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
GanapatVithalJadhav
|
(000000)
|
105
|
MUKHED
|
MH-19-007-208-001/85 (BHENDEGAON BK)
|
1819007000NRG23010720220177617
|
01/07/2022
|
Lalita Ganpat Jadhav
|
1819007WL013570
|
Lalita Ganpat Jadhav
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
LalitaGanpatJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55504
|
55504
|
|
|
|
|
|
|
|
106
|
MUKHED
|
MH-19-007-202-001/33 (RAJURA KH)
|
1819007000NRG23010720220177469
|
01/07/2022
|
Mashnaji Daau Bansode
|
1819007WL013562
|
Mashnaji Daau Bansode
|
00415
|
SBIN0020672
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
MashnajiDaauBansode
|
(000000)
|
107
|
MUKHED
|
MH-19-007-202-001/42 (RAJURA KH)
|
1819007000NRG23010720220177471
|
01/07/2022
|
Ramabai Khandu Kamble
|
1819007WL013562
|
Ramabai Khandu Kamble
|
00415
|
SBIN0020672
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
RamabaiKhanduKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
108
|
MUKHED
|
MH-19-007-049-001/135 (KHAIRKA)
|
1819007000NRG23010720220177677
|
01/07/2022
|
bapurav babarav shinde
|
1819007WL013577
|
bapurav babarav shinde
|
00666
|
IDFB0040101
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
bapuravbabaravshinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
109
|
MUKHED
|
MH-19-007-033-001/302 (SUGAON (KH))
|
1819007000NRG23010720220177532
|
01/07/2022
|
bhagrathbai madhav divte
|
1819007WL013564
|
bhagrathbai madhav divte
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
bhagrathbaimadhavdivte
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
110
|
MUKHED
|
MH-19-007-202-001/128 (RAJURA KH)
|
1819007000NRG23010720220177468
|
01/07/2022
|
surekha viaji kumbhare
|
1819007WL013562
|
surekha viaji kumbhare
|
1143
|
MAHG0004112
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
surekhaviajikumbhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
111
|
MUKHED
|
MH-19-007-103-001/79 (RAJURA (BU.))
|
1819007000NRG23010720220177744
|
01/07/2022
|
Dipavali Ramesh Potphode
|
1819007WL013582
|
Dipavali Ramesh Potphode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
DipavaliRameshPotphode
|
(000000)
|
112
|
MUKHED
|
MH-19-007-103-001/79 (RAJURA (BU.))
|
1819007000NRG23010720220177743
|
01/07/2022
|
Ramesh unda Potfode
|
1819007WL013582
|
Ramesh unda Potfode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
RameshundaPotfode
|
(000000)
|
113
|
MUKHED
|
MH-19-007-103-001/80 (RAJURA (BU.))
|
1819007000NRG23010720220177745
|
01/07/2022
|
GAUTAM GANGARAM POTPHODE
|
1819007WL013582
|
GAUTAM GANGARAM POTPHODE
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
GAUTAMGANGARAMPOTPHODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
114
|
MUKHED
|
MH-19-007-037-001/22 (HIPPRGA (D))
|
1819007000NRG23010720220177651
|
01/07/2022
|
vhandrkala shivaji telng
|
1819007WL013575
|
vhandrkala shivaji telng
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
vhandrkalashivajitelng
|
(000000)
|
115
|
MUKHED
|
MH-19-007-037-001/289 (HIPPRGA (D))
|
1819007000NRG23010720220177652
|
01/07/2022
|
laxman irba gordwar
|
1819007WL013575
|
laxman irba gordwar
|
1143
|
MAHG0004118
|
1142
|
1142
|
Processed
|
07/07/2022
|
|
712412846
|
|
laxmanirbagordwar
|
(000000)
|
116
|
MUKHED
|
MH-19-007-037-001/43 (HIPPRGA (D))
|
1819007000NRG23010720220177653
|
01/07/2022
|
BALAJI NIVRATI SARAKALE
|
1819007WL013575
|
BALAJI NIVRATI SARAKALE
|
1143
|
MAHG0004118
|
1142
|
1142
|
Processed
|
07/07/2022
|
|
712412846
|
|
BALAJINIVRATISARAKALE
|
(000000)
|
117
|
MUKHED
|
MH-19-007-037-001/43 (HIPPRGA (D))
|
1819007000NRG23010720220177654
|
01/07/2022
|
LAKSHMI BALAJI SARAKALE
|
1819007WL013575
|
LAKSHMI BALAJI SARAKALE
|
1143
|
MAHG0004118
|
1142
|
1142
|
Processed
|
07/07/2022
|
|
712412846
|
|
LAKSHMIBALAJISARAKALE
|
(000000)
|
118
|
MUKHED
|
MH-19-007-037-001/438 (HIPPRGA (D))
|
1819007000NRG23010720220177655
|
01/07/2022
|
Madansih Babusih Thakur
|
1819007WL013575
|
Madansih Babusih Thakur
|
1143
|
MAHG0004118
|
1142
|
1142
|
Processed
|
07/07/2022
|
|
712412846
|
|
MadansihBabusihThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
119
|
MUKHED
|
MH-19-007-010-001/138 (JIRGA)
|
1819007000NRG23010720220177806
|
01/07/2022
|
aanusya surekant sukne
|
1819007WL013587
|
aanusya surekant sukne
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
aanusyasurekantsukne
|
(000000)
|
120
|
MUKHED
|
MH-19-007-033-001/126 (SUGAON (KH))
|
1819007000NRG23010720220177501
|
01/07/2022
|
Bhartbai Sambaji Mundkar
|
1819007WL013564
|
Bhartbai Sambaji Mundkar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
BhartbaiSambajiMundkar
|
(000000)
|
121
|
MUKHED
|
MH-19-007-033-001/128 (SUGAON (KH))
|
1819007000NRG23010720220177502
|
01/07/2022
|
ANAND MANAMATAPP GONGE
|
1819007WL013564
|
ANAND MANAMATAPP GONGE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
ANANDMANAMATAPPGONGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
122
|
MUKHED
|
MH-19-007-010-001/100 (JIRGA)
|
1819007000NRG23010720220177828
|
01/07/2022
|
rekha dyanand ghrware
|
1819007WL013590
|
rekha dyanand ghrware
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
rekhadyanandghrware
|
(000000)
|
123
|
MUKHED
|
MH-19-007-010-001/107 (JIRGA)
|
1819007000NRG23010720220177803
|
01/07/2022
|
ranjana smbhaji valpwad
|
1819007WL013587
|
ranjana smbhaji valpwad
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
ranjanasmbhajivalpwad
|
(000000)
|
124
|
MUKHED
|
MH-19-007-010-001/295 (JIRGA)
|
1819007000NRG23010720220177809
|
01/07/2022
|
sheskalabai mohanrao bajgire
|
1819007WL013587
|
sheskalabai mohanrao bajgire
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
sheskalabaimohanraobajgire
|
(000000)
|
125
|
MUKHED
|
MH-19-007-010-001/296 (JIRGA)
|
1819007000NRG23010720220177811
|
01/07/2022
|
radhabai maroti kambale
|
1819007WL013587
|
radhabai maroti kambale
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
radhabaimarotikambale
|
(000000)
|
126
|
MUKHED
|
MH-19-007-010-001/330 (JIRGA)
|
1819007000NRG23010720220177815
|
01/07/2022
|
mirabai rajrndr kambale
|
1819007WL013587
|
mirabai rajrndr kambale
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
mirabairajrndrkambale
|
(000000)
|
127
|
MUKHED
|
MH-19-007-010-001/330 (JIRGA)
|
1819007000NRG23010720220177814
|
01/07/2022
|
rajrndr kerba kambale
|
1819007WL013587
|
rajrndr kerba kambale
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
rajrndrkerbakambale
|
(000000)
|
128
|
MUKHED
|
MH-19-007-010-001/332 (JIRGA)
|
1819007000NRG23010720220177816
|
01/07/2022
|
Jayshree Pandurang BAjgire
|
1819007WL013587
|
Jayshree Pandurang BAjgire
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
JayshreePandurangBAjgire
|
(000000)
|
129
|
MUKHED
|
MH-19-007-010-001/571 (JIRGA)
|
1819007000NRG23010720220177822
|
01/07/2022
|
Sushila Namdev Targude
|
1819007WL013588
|
Sushila Namdev Targude
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
SushilaNamdevTargude
|
(000000)
|
130
|
MUKHED
|
MH-19-007-010-001/597 (JIRGA)
|
1819007000NRG23010720220177825
|
01/07/2022
|
Ram Anand Targude
|
1819007WL013589
|
Ram Anand Targude
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
RamAnandTargude
|
(000000)
|
131
|
MUKHED
|
MH-19-007-010-001/701 (JIRGA)
|
1819007000NRG23010720220177818
|
01/07/2022
|
namdev maroti devkatte
|
1819007WL013587
|
namdev maroti devkatte
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
namdevmarotidevkatte
|
(000000)
|
132
|
MUKHED
|
MH-19-007-033-001/111 (SUGAON (KH))
|
1819007000NRG23010720220177495
|
01/07/2022
|
Rukmin Gaynoba Mundkar
|
1819007WL013564
|
Rukmin Gaynoba Mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
RukminGaynobaMundkar
|
(000000)
|
133
|
MUKHED
|
MH-19-007-033-001/116 (SUGAON (KH))
|
1819007000NRG23010720220177497
|
01/07/2022
|
LAKSHMIBAI MOTIRAM PAWAR
|
1819007WL013564
|
LAKSHMIBAI MOTIRAM PAWAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
LAKSHMIBAIMOTIRAMPAWAR
|
(000000)
|
134
|
MUKHED
|
MH-19-007-033-001/116 (SUGAON (KH))
|
1819007000NRG23010720220177496
|
01/07/2022
|
Motiram sakharam pawar
|
1819007WL013564
|
Motiram sakharam pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
Motiramsakharampawar
|
(000000)
|
135
|
MUKHED
|
MH-19-007-033-001/125 (SUGAON (KH))
|
1819007000NRG23010720220177499
|
01/07/2022
|
SUBHASH WAMAN LAVHATE
|
1819007WL013564
|
SUBHASH WAMAN LAVHATE
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
SUBHASHWAMANLAVHATE
|
(000000)
|
136
|
MUKHED
|
MH-19-007-033-001/125 (SUGAON (KH))
|
1819007000NRG23010720220177500
|
01/07/2022
|
Surekha Subash Lavhate
|
1819007WL013564
|
Surekha Subash Lavhate
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
SurekhaSubashLavhate
|
(000000)
|
137
|
MUKHED
|
MH-19-007-033-001/136 (SUGAON (KH))
|
1819007000NRG23010720220177504
|
01/07/2022
|
Santosh GAngaram Rathod
|
1819007WL013564
|
Santosh GAngaram Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
SantoshGAngaramRathod
|
(000000)
|
138
|
MUKHED
|
MH-19-007-033-001/136 (SUGAON (KH))
|
1819007000NRG23010720220177503
|
01/07/2022
|
Sunta Santosh Rathod
|
1819007WL013564
|
Sunta Santosh Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
SuntaSantoshRathod
|
(000000)
|
139
|
MUKHED
|
MH-19-007-033-001/17 (SUGAON (KH))
|
1819007000NRG23010720220177508
|
01/07/2022
|
Naryan Mashnaji Sonkamble
|
1819007WL013564
|
Naryan Mashnaji Sonkamble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
NaryanMashnajiSonkamble
|
(000000)
|
140
|
MUKHED
|
MH-19-007-033-001/198 (SUGAON (KH))
|
1819007000NRG23010720220177509
|
01/07/2022
|
Gopinath Parshram Pawar
|
1819007WL013564
|
Gopinath Parshram Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
GopinathParshramPawar
|
(000000)
|
141
|
MUKHED
|
MH-19-007-033-001/198 (SUGAON (KH))
|
1819007000NRG23010720220177510
|
01/07/2022
|
Salubai Gopinath Pawar
|
1819007WL013564
|
Salubai Gopinath Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
SalubaiGopinathPawar
|
(000000)
|
142
|
MUKHED
|
MH-19-007-033-001/217 (SUGAON (KH))
|
1819007000NRG23010720220177512
|
01/07/2022
|
Madhabai Umaji Sonkmble
|
1819007WL013564
|
Madhabai Umaji Sonkmble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
MadhabaiUmajiSonkmble
|
(000000)
|
143
|
MUKHED
|
MH-19-007-033-001/217 (SUGAON (KH))
|
1819007000NRG23010720220177511
|
01/07/2022
|
Umaji Bhujang Sonkamble
|
1819007WL013564
|
Umaji Bhujang Sonkamble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
UmajiBhujangSonkamble
|
(000000)
|
144
|
MUKHED
|
MH-19-007-033-001/218 (SUGAON (KH))
|
1819007000NRG23010720220177514
|
01/07/2022
|
sangita shivaji bajgire
|
1819007WL013564
|
sangita shivaji bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
sangitashivajibajgire
|
(000000)
|
145
|
MUKHED
|
MH-19-007-033-001/23 (SUGAON (KH))
|
1819007000NRG23010720220177515
|
01/07/2022
|
Ramrao Sambaji Bajgire
|
1819007WL013564
|
Ramrao Sambaji Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
RamraoSambajiBajgire
|
(000000)
|
146
|
MUKHED
|
MH-19-007-033-001/239 (SUGAON (KH))
|
1819007000NRG23010720220177519
|
01/07/2022
|
akash maroti shrimangle
|
1819007WL013564
|
akash maroti shrimangle
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
akashmarotishrimangle
|
(000000)
|
147
|
MUKHED
|
MH-19-007-033-001/242 (SUGAON (KH))
|
1819007000NRG23010720220177521
|
01/07/2022
|
sarika balvant shrimngle
|
1819007WL013564
|
sarika balvant shrimngle
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
sarikabalvantshrimngle
|
(000000)
|
148
|
MUKHED
|
MH-19-007-033-001/243 (SUGAON (KH))
|
1819007000NRG23010720220177523
|
01/07/2022
|
Rukminbai Manohar Kodre
|
1819007WL013564
|
Rukminbai Manohar Kodre
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
RukminbaiManoharKodre
|
(000000)
|
149
|
MUKHED
|
MH-19-007-033-001/253 (SUGAON (KH))
|
1819007000NRG23010720220177524
|
01/07/2022
|
Savidhan Naryan Sonkamble
|
1819007WL013564
|
Savidhan Naryan Sonkamble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
SavidhanNaryanSonkamble
|
(000000)
|
150
|
MUKHED
|
MH-19-007-033-001/278 (SUGAON (KH))
|
1819007000NRG23010720220177525
|
01/07/2022
|
gangadhar chndrbhaga bajgire
|
1819007WL013564
|
gangadhar chndrbhaga bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
gangadharchndrbhagabajgire
|
(000000)
|
151
|
MUKHED
|
MH-19-007-033-001/28 (SUGAON (KH))
|
1819007000NRG23010720220177527
|
01/07/2022
|
Surekha vykanti bajgire
|
1819007WL013564
|
Surekha vykanti bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
Surekhavykantibajgire
|
(000000)
|
152
|
MUKHED
|
MH-19-007-033-001/28 (SUGAON (KH))
|
1819007000NRG23010720220177526
|
01/07/2022
|
Venkat Chandrbhan Bajgire
|
1819007WL013564
|
Venkat Chandrbhan Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
VenkatChandrbhanBajgire
|
(000000)
|
153
|
MUKHED
|
MH-19-007-033-001/281 (SUGAON (KH))
|
1819007000NRG23010720220177528
|
01/07/2022
|
tukaram mohan divte
|
1819007WL013564
|
tukaram mohan divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
tukarammohandivte
|
(000000)
|
154
|
MUKHED
|
MH-19-007-033-001/283 (SUGAON (KH))
|
1819007000NRG23010720220177530
|
01/07/2022
|
Mahananda Vankat Dongle
|
1819007WL013564
|
Mahananda Vankat Dongle
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
MahanandaVankatDongle
|
(000000)
|
155
|
MUKHED
|
MH-19-007-033-001/283 (SUGAON (KH))
|
1819007000NRG23010720220177529
|
01/07/2022
|
Vankat Nagorao Dongle
|
1819007WL013564
|
Vankat Nagorao Dongle
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
VankatNagoraoDongle
|
(000000)
|
156
|
MUKHED
|
MH-19-007-033-001/301 (SUGAON (KH))
|
1819007000NRG23010720220177531
|
01/07/2022
|
laximbai bhimrao divte
|
1819007WL013564
|
laximbai bhimrao divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
laximbaibhimraodivte
|
(000000)
|
157
|
MUKHED
|
MH-19-007-033-001/31 (SUGAON (KH))
|
1819007000NRG23010720220177533
|
01/07/2022
|
Ajmodin Chandsab Shaikh
|
1819007WL013564
|
Ajmodin Chandsab Shaikh
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
AjmodinChandsabShaikh
|
(000000)
|
158
|
MUKHED
|
MH-19-007-033-001/31 (SUGAON (KH))
|
1819007000NRG23010720220177534
|
01/07/2022
|
MUMTAJ AJAMODDIN SHAIKH
|
1819007WL013564
|
MUMTAJ AJAMODDIN SHAIKH
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
MUMTAJAJAMODDINSHAIKH
|
(000000)
|
159
|
MUKHED
|
MH-19-007-033-001/312 (SUGAON (KH))
|
1819007000NRG23010720220177535
|
01/07/2022
|
virbhdra shivrajappa swami
|
1819007WL013564
|
virbhdra shivrajappa swami
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712412846
|
|
virbhdrashivrajappaswami
|
(000000)
|
160
|
MUKHED
|
MH-19-007-033-001/32 (SUGAON (KH))
|
1819007000NRG23010720220177536
|
01/07/2022
|
Rasul Chandsab Shaikh
|
1819007WL013564
|
Rasul Chandsab Shaikh
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
RasulChandsabShaikh
|
(000000)
|
161
|
MUKHED
|
MH-19-007-033-001/32 (SUGAON (KH))
|
1819007000NRG23010720220177537
|
01/07/2022
|
Shaminabi Rashul Shaikh
|
1819007WL013564
|
Shaminabi Rashul Shaikh
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
ShaminabiRashulShaikh
|
(000000)
|
162
|
MUKHED
|
MH-19-007-072-001/158 (SAKNOOR)
|
1819007000NRG23010720220177784
|
01/07/2022
|
Sikandar Chandar Kamble
|
1819007WL013585
|
Sikandar Chandar Kamble
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
SikandarChandarKamble
|
(000000)
|
163
|
MUKHED
|
MH-19-007-072-001/163 (SAKNOOR)
|
1819007000NRG23010720220177785
|
01/07/2022
|
Manisha Tanaji Ingle
|
1819007WL013585
|
Manisha Tanaji Ingle
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
ManishaTanajiIngle
|
(000000)
|
164
|
MUKHED
|
MH-19-007-072-001/175 (SAKNOOR)
|
1819007000NRG23010720220177786
|
01/07/2022
|
venkat jaishing ghagrge
|
1819007WL013585
|
venkat jaishing ghagrge
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
venkatjaishingghagrge
|
(000000)
|
165
|
MUKHED
|
MH-19-007-072-001/227 (SAKNOOR)
|
1819007000NRG23010720220177715
|
01/07/2022
|
Anil Vankat Hambare
|
1819007WL013580
|
Anil Vankat Hambare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
AnilVankatHambare
|
(000000)
|
166
|
MUKHED
|
MH-19-007-072-001/227 (SAKNOOR)
|
1819007000NRG23010720220177716
|
01/07/2022
|
PRAVIN GANAPATI HANBIRE
|
1819007WL013580
|
PRAVIN GANAPATI HANBIRE
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
PRAVINGANAPATIHANBIRE
|
(000000)
|
167
|
MUKHED
|
MH-19-007-072-001/412 (SAKNOOR)
|
1819007000NRG23010720220177717
|
01/07/2022
|
Hanmant Pandurang Hambare
|
1819007WL013580
|
Hanmant Pandurang Hambare
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
HanmantPandurangHambare
|
(000000)
|
168
|
MUKHED
|
MH-19-007-072-001/543 (SAKNOOR)
|
1819007000NRG23010720220177791
|
01/07/2022
|
Aishwarya BAlaji Dubukwad
|
1819007WL013585
|
Aishwarya BAlaji Dubukwad
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
AishwaryaBAlajiDubukwad
|
(000000)
|
169
|
MUKHED
|
MH-19-007-072-001/580 (SAKNOOR)
|
1819007000NRG23010720220177721
|
01/07/2022
|
Tukaram Nagnath Panchal
|
1819007WL013580
|
Tukaram Nagnath Panchal
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
TukaramNagnathPanchal
|
(000000)
|
170
|
MUKHED
|
MH-19-007-072-001/594 (SAKNOOR)
|
1819007000NRG23010720220177792
|
01/07/2022
|
kamlbai babu deshmukh
|
1819007WL013585
|
kamlbai babu deshmukh
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
kamlbaibabudeshmukh
|
(000000)
|
171
|
MUKHED
|
MH-19-007-072-001/634 (SAKNOOR)
|
1819007000NRG23010720220177725
|
01/07/2022
|
SAgmnath VAnkat Narwad
|
1819007WL013580
|
SAgmnath VAnkat Narwad
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
SAgmnathVAnkatNarwad
|
(000000)
|
172
|
MUKHED
|
MH-19-007-072-001/855 (SAKNOOR)
|
1819007000NRG23010720220177727
|
01/07/2022
|
Pandhari Balaji Lamture
|
1819007WL013580
|
Pandhari Balaji Lamture
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
PandhariBalajiLamture
|
(000000)
|
173
|
MUKHED
|
MH-19-007-072-001/965 (SAKNOOR)
|
1819007000NRG23010720220177729
|
01/07/2022
|
hanmant malhari bandhgar
|
1819007WL013580
|
hanmant malhari bandhgar
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
hanmantmalharibandhgar
|
(000000)
|
174
|
MUKHED
|
MH-19-007-072-001/989 (SAKNOOR)
|
1819007000NRG23010720220177796
|
01/07/2022
|
dipali yadhav deshmukh
|
1819007WL013585
|
dipali yadhav deshmukh
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
dipaliyadhavdeshmukh
|
(000000)
|
175
|
MUKHED
|
MH-19-007-081-001/106 (BAPSHETWADI)
|
1819007000NRG23010720220177763
|
01/07/2022
|
BALAJI KISAN MANDEWAD
|
1819007WL013584
|
BALAJI KISAN MANDEWAD
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712412846
|
|
BALAJIKISANMANDEWAD
|
(000000)
|
176
|
MUKHED
|
MH-19-007-081-001/246 (BAPSHETWADI)
|
1819007000NRG23010720220177764
|
01/07/2022
|
DNYANESHWAR NAGANATH BACH
|
1819007WL013584
|
DNYANESHWAR NAGANATH BACH
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712412846
|
|
DNYANESHWARNAGANATHBACH
|
(000000)
|
177
|
MUKHED
|
MH-19-007-081-001/277 (BAPSHETWADI)
|
1819007000NRG23010720220177768
|
01/07/2022
|
malikarju rajendr patil
|
1819007WL013584
|
malikarju rajendr patil
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712412846
|
|
malikarjurajendrpatil
|
(000000)
|
178
|
MUKHED
|
MH-19-007-081-001/277 (BAPSHETWADI)
|
1819007000NRG23010720220177767
|
01/07/2022
|
rajendr malikrjun patil
|
1819007WL013584
|
rajendr malikrjun patil
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712412846
|
|
rajendrmalikrjunpatil
|
(000000)
|
179
|
MUKHED
|
MH-19-007-081-001/323 (BAPSHETWADI)
|
1819007000NRG23010720220177770
|
01/07/2022
|
ANITA SHIVAJI PATIL
|
1819007WL013584
|
ANITA SHIVAJI PATIL
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
ANITASHIVAJIPATIL
|
(000000)
|
180
|
MUKHED
|
MH-19-007-081-001/333 (BAPSHETWADI)
|
1819007000NRG23010720220177772
|
01/07/2022
|
Sumit Shiva Bhakre
|
1819007WL013584
|
Sumit Shiva Bhakre
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712412846
|
|
SumitShivaBhakre
|
(000000)
|
181
|
MUKHED
|
MH-19-007-081-001/381 (BAPSHETWADI)
|
1819007000NRG23010720220177773
|
01/07/2022
|
Prynanka Baliram Waghmare
|
1819007WL013584
|
Prynanka Baliram Waghmare
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712412846
|
|
PrynankaBaliramWaghmare
|
(000000)
|
182
|
MUKHED
|
MH-19-007-081-001/432 (BAPSHETWADI)
|
1819007000NRG23010720220177774
|
01/07/2022
|
hanmant gopinat upe
|
1819007WL013584
|
hanmant gopinat upe
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712412846
|
|
hanmantgopinatupe
|
(000000)
|
183
|
MUKHED
|
MH-19-007-081-001/4526 (BAPSHETWADI)
|
1819007000NRG23010720220177775
|
01/07/2022
|
shankar ganpat bembre
|
1819007WL013584
|
shankar ganpat bembre
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712412846
|
|
shankarganpatbembre
|
(000000)
|
184
|
MUKHED
|
MH-19-007-081-001/4544 (BAPSHETWADI)
|
1819007000NRG23010720220177777
|
01/07/2022
|
yogji madav uppe
|
1819007WL013584
|
yogji madav uppe
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712412846
|
|
yogjimadavuppe
|
(000000)
|
185
|
MUKHED
|
MH-19-007-208-001/104 (BHENDEGAON BK)
|
1819007000NRG23010720220177606
|
01/07/2022
|
Sunil Namdev Jadhav
|
1819007WL013570
|
Sunil Namdev Jadhav
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
SunilNamdevJadhav
|
(000000)
|
186
|
MUKHED
|
MH-19-007-208-001/105 (BHENDEGAON BK)
|
1819007000NRG23010720220177632
|
01/07/2022
|
Attam Namdev Jadhav
|
1819007WL013572
|
Attam Namdev Jadhav
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
AttamNamdevJadhav
|
(000000)
|
187
|
MUKHED
|
MH-19-007-208-001/105 (BHENDEGAON BK)
|
1819007000NRG23010720220177607
|
01/07/2022
|
Sangita Attam Jadhav
|
1819007WL013570
|
Sangita Attam Jadhav
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
SangitaAttamJadhav
|
(000000)
|
188
|
MUKHED
|
MH-19-007-208-001/115 (BHENDEGAON BK)
|
1819007000NRG23010720220177609
|
01/07/2022
|
Ashok Namdev Jadhav
|
1819007WL013570
|
Ashok Namdev Jadhav
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712412846
|
|
AshokNamdevJadhav
|
(000000)
|
189
|
MUKHED
|
MH-19-007-208-001/115 (BHENDEGAON BK)
|
1819007000NRG23010720220177608
|
01/07/2022
|
Janabai Namdev Jadhav
|
1819007WL013570
|
Janabai Namdev Jadhav
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
JanabaiNamdevJadhav
|
(000000)
|
190
|
MUKHED
|
MH-19-007-208-001/155 (BHENDEGAON BK)
|
1819007000NRG23010720220177610
|
01/07/2022
|
Uttam Namdev Jadhav
|
1819007WL013570
|
Uttam Namdev Jadhav
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712412846
|
|
UttamNamdevJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107832
|
107832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299451
|
299451
|
|
|
|
|
|
|
|