|
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-19-007-010-001/308
(JIRGA)
|
1819007000NRG22100320220433155
|
06/04/2022
|
sunil kashinat tarkhed
|
1819007WL044601
|
sunil kashinat tarkhed
|
00045
|
BARB0MUKHED
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
sunilkashinattarkhed
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-026-001/819
(SHIRUR DAVDE)
|
1819007000NRG22220320220455121
|
06/04/2022
|
ankosh shivaji rathod
|
1819007WL046523
|
ankosh shivaji rathod
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
ankoshshivajirathod
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-031-001/427
(DHAMNGAON)
|
1819007000NRG22050320220420683
|
06/04/2022
|
QUDUS MAINU BEG
|
1819007WL043596
|
QUDUS MAINU BEG
|
00045
|
BARB0MUKHED
|
1488
|
1488
|
Rejected
|
06/05/2022
|
|
537693051
|
No Such Account
|
|
|
|
4
|
MUKHED
|
MH-19-007-197-001/21
(PIMPALKUNTHA)
|
1819007000NRG22040320220418240
|
06/04/2022
|
Hariram Sambhaji Hiwarale
|
1819007WL043400
|
Hariram Sambhaji Hiwarale
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
HariramSambhajiHiwarale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
5
|
MUKHED
|
MH-19-007-057-001/468
(MAITHI)
|
1819007000NRG22280220220411596
|
06/04/2022
|
NIKITA SATISH HIVRALE
|
1819007WL042616
|
NIKITA SATISH HIVRALE
|
00051
|
MAHB0000418
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
NIKITASATISHHIVRALE
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-057-001/468
(MAITHI)
|
1819007000NRG22280220220411597
|
06/04/2022
|
NIKITA SATISH HIVRALE
|
1819007WL042616
|
NIKITA SATISH HIVRALE
|
00051
|
MAHB0000418
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
NIKITASATISHHIVRALE
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-057-001/468
(MAITHI)
|
1819007000NRG22280220220411595
|
06/04/2022
|
SATISH VANKAT HIVRALE
|
1819007WL042616
|
SATISH VANKAT HIVRALE
|
00051
|
MAHB0000418
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
SATISHVANKATHIVRALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-223-001/361
(HIBAT)
|
1819007000NRG22090320220428743
|
06/04/2022
|
Gangadhar Hanmant Kagne
|
1819007WL044299
|
Gangadhar Hanmant Kagne
|
00089
|
CBIN0283054
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
GangadharHanmantKagne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
9
|
MUKHED
|
MH-19-007-051-001/17
(LINGAPUR)
|
1819007000NRG22280220220411593
|
06/04/2022
|
Jalba Irba Chintle
|
1819007WL042615
|
Jalba Irba Chintle
|
00415
|
SBIN0003675
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
JalbaIrbaChintle
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-187-001/232
(UDRI PM)
|
1819007000NRG22050320220421444
|
06/04/2022
|
arjun baliram undre
|
1819007WL043623
|
arjun baliram undre
|
00415
|
SBIN0003675
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
arjunbaliramundre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
11
|
MUKHED
|
MH-19-007-049-001/168
(KHAIRKA)
|
1819007000NRG22280220220410770
|
06/04/2022
|
laxman jayvantrav patil
|
1819007WL042541
|
laxman jayvantrav patil
|
00415
|
SBIN0020058
|
1352
|
1352
|
Processed
|
04/05/2022
|
|
537693051
|
|
laxmanjayvantravpatil
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-049-001/181
(KHAIRKA)
|
1819007000NRG22280220220411566
|
06/04/2022
|
yadhav Mohan Hangarge
|
1819007WL042612
|
yadhav Mohan Hangarge
|
00415
|
SBIN0020058
|
1479
|
1479
|
Rejected
|
06/05/2022
|
|
537693051
|
No Such Account
|
|
|
|
13
|
MUKHED
|
MH-19-007-049-001/181
(KHAIRKA)
|
1819007000NRG22280220220411569
|
06/04/2022
|
yadhav Mohan Hangarge
|
1819007WL042612
|
yadhav Mohan Hangarge
|
00415
|
SBIN0020058
|
1308
|
1308
|
Rejected
|
06/05/2022
|
|
537693051
|
No Such Account
|
|
|
|
14
|
MUKHED
|
MH-19-007-084-001/151
(BOMNALI)
|
1819007000NRG22040320220417706
|
06/04/2022
|
JYOTIBAI ARALKAR
|
1819007WL043376
|
JYOTIBAI ARALKAR
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
JYOTIBAIARALKAR
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-128-001/1033
(SHIKARA)
|
1819007000NRG22050320220421481
|
06/04/2022
|
MAHEBUB NABISAB SHAIKH
|
1819007WL043632
|
MAHEBUB NABISAB SHAIKH
|
00415
|
SBIN0020058
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
MAHEBUBNABISABSHAIKH
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-232-001/155
(JAMB Kh)
|
1819007000NRG22050320220420754
|
06/04/2022
|
vaishali prful dhikamble
|
1819007WL043604
|
vaishali prful dhikamble
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
vaishaliprfuldhikamble
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-243-001/891
(FUTKALWADI)
|
1819007000NRG22280220220410504
|
06/04/2022
|
Anil Balaji Rathod
|
1819007WL042499
|
Anil Balaji Rathod
|
00415
|
SBIN0020058
|
1390
|
1390
|
Processed
|
04/05/2022
|
|
537693051
|
|
AnilBalajiRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10241
|
10241
|
|
|
|
|
|
|
|
|
18
|
MUKHED
|
MH-19-007-072-001/124
(SAKNOOR)
|
1819007000NRG22040320220418818
|
06/04/2022
|
rahul vishvnath jadhav
|
1819007WL043421
|
rahul vishvnath jadhav
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
rahulvishvnathjadhav
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-208-001/81
(BHENDEGAON BK)
|
1819007000NRG22280220220410709
|
06/04/2022
|
Savita RAmesh Jadhav
|
1819007WL042534
|
Savita RAmesh Jadhav
|
00415
|
SBIN0020512
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
SavitaRAmeshJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
20
|
MUKHED
|
MH-19-007-129-001/896
(MUKRAMABAD)
|
1819007000NRG22220320220455166
|
06/04/2022
|
Ranubai Govind Ivalwad
|
1819007WL046528
|
Ranubai Govind Ivalwad
|
00415
|
SBIN0021340
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
RanubaiGovindIvalwad
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-130-001/270
(BHASWADI)
|
1819007000NRG22020320220414412
|
06/04/2022
|
SHYAMSUNDAR APPRAO SURYANSHI
|
1819007WL042958
|
SHYAMSUNDAR APPRAO SURYANSHI
|
00415
|
SBIN0021340
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
SHYAMSUNDARAPPRAOSURYANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
22
|
MUKHED
|
MH-19-007-208-001/116
(BHENDEGAON BK)
|
1819007000NRG22050320220421442
|
06/04/2022
|
GOTU DIGAMBAR JADHAV
|
1819007WL043622
|
GOTU DIGAMBAR JADHAV
|
00468
|
UBIN0534293
|
1736
|
1736
|
Rejected
|
06/05/2022
|
|
537693051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
23
|
MUKHED
|
MH-19-007-219-001/397
(WASOOR)
|
1819007000NRG22040320220418733
|
06/04/2022
|
SANJAY SHRIRAM JADHAV
|
1819007WL043416
|
SANJAY SHRIRAM JADHAV
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
SANJAYSHRIRAMJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
24
|
MUKHED
|
MH-19-007-224-001/605
(UNCHA)
|
1819007000NRG22200120220337186
|
06/04/2022
|
ujvalabai dhondiba bhoiwad
|
1819007WL035099
|
ujvalabai dhondiba bhoiwad
|
1143
|
MAHG0004108
|
1370
|
1370
|
Processed
|
04/05/2022
|
|
537693051
|
|
ujvalabaidhondibabhoiwad
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-224-001/644
(UNCHA)
|
1819007000NRG22200120220337187
|
06/04/2022
|
balaji shyamrav hake
|
1819007WL035099
|
balaji shyamrav hake
|
1143
|
MAHG0004108
|
1370
|
1370
|
Processed
|
04/05/2022
|
|
537693051
|
|
balajishyamravhake
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-224-001/644
(UNCHA)
|
1819007000NRG22200120220337188
|
06/04/2022
|
sarubai balaji hake
|
1819007WL035099
|
sarubai balaji hake
|
1143
|
MAHG0004108
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
sarubaibalajihake
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-224-001/656
(UNCHA)
|
1819007000NRG22200120220337189
|
06/04/2022
|
devidas madhav nakulwar
|
1819007WL035099
|
devidas madhav nakulwar
|
1143
|
MAHG0004108
|
1371
|
1371
|
Processed
|
04/05/2022
|
|
537693051
|
|
devidasmadhavnakulwar
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-224-001/659
(UNCHA)
|
1819007000NRG22200120220337190
|
06/04/2022
|
ramdas madhav nakulwar
|
1819007WL035099
|
ramdas madhav nakulwar
|
1143
|
MAHG0004108
|
1371
|
1371
|
Processed
|
04/05/2022
|
|
537693051
|
|
ramdasmadhavnakulwar
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-224-001/667
(UNCHA)
|
1819007000NRG22200120220337191
|
06/04/2022
|
pochiram babarav bhoiwad
|
1819007WL035099
|
pochiram babarav bhoiwad
|
1143
|
MAHG0004108
|
1371
|
1371
|
Processed
|
04/05/2022
|
|
537693051
|
|
pochirambabaravbhoiwad
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-224-001/669
(UNCHA)
|
1819007000NRG22200120220337192
|
06/04/2022
|
shilpa dyanand bhalerav
|
1819007WL035099
|
shilpa dyanand bhalerav
|
1143
|
MAHG0004108
|
1371
|
1371
|
Processed
|
04/05/2022
|
|
537693051
|
|
shilpadyanandbhalerav
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-224-001/670
(UNCHA)
|
1819007000NRG22200120220337193
|
06/04/2022
|
karnati sangram bhalerav
|
1819007WL035099
|
karnati sangram bhalerav
|
1143
|
MAHG0004108
|
1371
|
1371
|
Processed
|
04/05/2022
|
|
537693051
|
|
karnatisangrambhalerav
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-224-001/679
(UNCHA)
|
1819007000NRG22200120220337195
|
06/04/2022
|
mangal sunil bhalerav
|
1819007WL035099
|
mangal sunil bhalerav
|
1143
|
MAHG0004108
|
1371
|
1371
|
Processed
|
04/05/2022
|
|
537693051
|
|
mangalsunilbhalerav
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-224-001/679
(UNCHA)
|
1819007000NRG22200120220337194
|
06/04/2022
|
sunil gyanoba bhalerao
|
1819007WL035099
|
sunil gyanoba bhalerao
|
1143
|
MAHG0004108
|
1371
|
1371
|
Processed
|
04/05/2022
|
|
537693051
|
|
sunilgyanobabhalerao
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-224-001/686
(UNCHA)
|
1819007000NRG22200120220337196
|
06/04/2022
|
ranjana prbhu hake
|
1819007WL035099
|
ranjana prbhu hake
|
1143
|
MAHG0004108
|
1371
|
1371
|
Processed
|
04/05/2022
|
|
537693051
|
|
ranjanaprbhuhake
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-224-001/689
(UNCHA)
|
1819007000NRG22200120220337198
|
06/04/2022
|
mahananda pandhri hake
|
1819007WL035099
|
mahananda pandhri hake
|
1143
|
MAHG0004108
|
1371
|
1371
|
Processed
|
04/05/2022
|
|
537693051
|
|
mahanandapandhrihake
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-224-001/689
(UNCHA)
|
1819007000NRG22200120220337197
|
06/04/2022
|
pandhrinath nagorao hake
|
1819007WL035099
|
pandhrinath nagorao hake
|
1143
|
MAHG0004108
|
1371
|
1371
|
Processed
|
04/05/2022
|
|
537693051
|
|
pandhrinathnagoraohake
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-224-001/760
(UNCHA)
|
1819007000NRG22200120220337199
|
06/04/2022
|
bhimrav shymrav hake
|
1819007WL035099
|
bhimrav shymrav hake
|
1143
|
MAHG0004108
|
1371
|
1371
|
Processed
|
04/05/2022
|
|
537693051
|
|
bhimravshymravhake
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-224-001/761
(UNCHA)
|
1819007000NRG22200120220337200
|
06/04/2022
|
nagnath bhimrav hake
|
1819007WL035099
|
nagnath bhimrav hake
|
1143
|
MAHG0004108
|
1371
|
1371
|
Processed
|
04/05/2022
|
|
537693051
|
|
nagnathbhimravhake
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-224-001/763
(UNCHA)
|
1819007000NRG22200120220337201
|
06/04/2022
|
amrnath narayn hake
|
1819007WL035099
|
amrnath narayn hake
|
1143
|
MAHG0004108
|
1371
|
1371
|
Processed
|
04/05/2022
|
|
537693051
|
|
amrnathnaraynhake
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-235-001/405
(BAWALGAON)
|
1819007000NRG22020320220413651
|
06/04/2022
|
Kusumbai Jaywant Makodeq
|
1819007WL042832
|
Kusumbai Jaywant Makodeq
|
1143
|
MAHG0004108
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
KusumbaiJaywantMakodeq
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-235-001/444
(BAWALGAON)
|
1819007000NRG22020320220413652
|
06/04/2022
|
Gunde Maroti Gunde
|
1819007WL042832
|
Gunde Maroti Gunde
|
1143
|
MAHG0004108
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
GundeMarotiGunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25523
|
25523
|
|
|
|
|
|
|
|
|
42
|
MUKHED
|
MH-19-007-025-002/42
(CHANDOLA TANDA)
|
1819007000NRG22090320220429312
|
06/04/2022
|
RASULKHAN PHARID PATHAN
|
1819007WL044330
|
RASULKHAN PHARID PATHAN
|
1143
|
MAHG0004111
|
1455
|
1455
|
Processed
|
04/05/2022
|
|
537693051
|
|
RASULKHANPHARIDPATHAN
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-025-002/42
(CHANDOLA TANDA)
|
1819007000NRG22090320220429313
|
06/04/2022
|
RASULKHAN PHARID PATHAN
|
1819007WL044330
|
RASULKHAN PHARID PATHAN
|
1143
|
MAHG0004111
|
1470
|
1470
|
Processed
|
04/05/2022
|
|
537693051
|
|
RASULKHANPHARIDPATHAN
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-223-001/84
(HIBAT)
|
1819007000NRG22100220220376635
|
06/04/2022
|
sanjay ramesh kendre
|
1819007WL039296
|
sanjay ramesh kendre
|
1143
|
MAHG0004111
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
sanjayrameshkendre
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-223-001/84
(HIBAT)
|
1819007000NRG22100220220376636
|
06/04/2022
|
Sayna Sanjay Kendre
|
1819007WL039296
|
Sayna Sanjay Kendre
|
1143
|
MAHG0004111
|
1488
|
1488
|
Rejected
|
06/05/2022
|
|
537693051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
46
|
MUKHED
|
MH-19-007-051-001/131
(LINGAPUR)
|
1819007000NRG22280220220411591
|
06/04/2022
|
ujvala shankar tadkhele
|
1819007WL042615
|
ujvala shankar tadkhele
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
ujvalashankartadkhele
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-051-001/139
(LINGAPUR)
|
1819007000NRG22280220220411592
|
06/04/2022
|
madhav gangaram biradar
|
1819007WL042615
|
madhav gangaram biradar
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
madhavgangarambiradar
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-051-001/4
(LINGAPUR)
|
1819007000NRG22280220220411594
|
06/04/2022
|
Sheshabai Ramrao Tadkhele
|
1819007WL042615
|
Sheshabai Ramrao Tadkhele
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
SheshabaiRamraoTadkhele
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-062-001/101
(TUPDAL)
|
1819007000NRG22160220220388453
|
06/04/2022
|
Ranjeet Tejerao Bodke
|
1819007WL040389
|
Ranjeet Tejerao Bodke
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
RanjeetTejeraoBodke
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-062-001/102
(TUPDAL)
|
1819007000NRG22030220220366444
|
06/04/2022
|
MADHAV HANMANT BODAKE
|
1819007WL038250
|
MADHAV HANMANT BODAKE
|
1143
|
MAHG0004116
|
1410
|
1410
|
Processed
|
04/05/2022
|
|
537693051
|
|
MADHAVHANMANTBODAKE
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-062-001/102
(TUPDAL)
|
1819007000NRG22030220220366522
|
06/04/2022
|
MADHAV HANMANT BODAKE
|
1819007WL038250
|
MADHAV HANMANT BODAKE
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
MADHAVHANMANTBODAKE
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-062-001/102
(TUPDAL)
|
1819007000NRG22030220220366523
|
06/04/2022
|
RUKMINBAI MADHAV BODAKE
|
1819007WL038250
|
RUKMINBAI MADHAV BODAKE
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
RUKMINBAIMADHAVBODAKE
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-062-001/102
(TUPDAL)
|
1819007000NRG22030220220366445
|
06/04/2022
|
RUKMINBAI MADHAV BODAKE
|
1819007WL038250
|
RUKMINBAI MADHAV BODAKE
|
1143
|
MAHG0004116
|
1410
|
1410
|
Processed
|
04/05/2022
|
|
537693051
|
|
RUKMINBAIMADHAVBODAKE
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-062-001/104
(TUPDAL)
|
1819007000NRG22030220220366447
|
06/04/2022
|
Anjali Tukaram Domate
|
1819007WL038250
|
Anjali Tukaram Domate
|
1143
|
MAHG0004116
|
1410
|
1410
|
Processed
|
04/05/2022
|
|
537693051
|
|
AnjaliTukaramDomate
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-062-001/104
(TUPDAL)
|
1819007000NRG22030220220366520
|
06/04/2022
|
Anjali Tukaram Domate
|
1819007WL038250
|
Anjali Tukaram Domate
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
AnjaliTukaramDomate
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-062-001/104
(TUPDAL)
|
1819007000NRG22030220220366521
|
06/04/2022
|
Tukaram Vithal Donmate
|
1819007WL038250
|
Tukaram Vithal Donmate
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
TukaramVithalDonmate
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-062-001/104
(TUPDAL)
|
1819007000NRG22030220220366446
|
06/04/2022
|
Tukaram Vithal Donmate
|
1819007WL038250
|
Tukaram Vithal Donmate
|
1143
|
MAHG0004116
|
1410
|
1410
|
Processed
|
04/05/2022
|
|
537693051
|
|
TukaramVithalDonmate
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-062-001/108
(TUPDAL)
|
1819007000NRG22030220220366518
|
06/04/2022
|
HANMANT RAGHUNATH BODAKE
|
1819007WL038250
|
HANMANT RAGHUNATH BODAKE
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
HANMANTRAGHUNATHBODAKE
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-062-001/108
(TUPDAL)
|
1819007000NRG22030220220366519
|
06/04/2022
|
NIRMALABAI HANMANT BODAKE
|
1819007WL038250
|
NIRMALABAI HANMANT BODAKE
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
NIRMALABAIHANMANTBODAKE
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-062-001/13
(TUPDAL)
|
1819007000NRG22030220220366515
|
06/04/2022
|
damote narayn madhavrao
|
1819007WL038250
|
damote narayn madhavrao
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
damotenaraynmadhavrao
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-062-001/13
(TUPDAL)
|
1819007000NRG22030220220366450
|
06/04/2022
|
damote narayn madhavrao
|
1819007WL038250
|
damote narayn madhavrao
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
damotenaraynmadhavrao
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-062-001/13
(TUPDAL)
|
1819007000NRG22030220220366451
|
06/04/2022
|
DOMATE NARAYAN MADHAVRAO
|
1819007WL038250
|
DOMATE NARAYAN MADHAVRAO
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
DOMATENARAYANMADHAVRAO
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-062-001/13
(TUPDAL)
|
1819007000NRG22030220220366514
|
06/04/2022
|
DOMATE NARAYAN MADHAVRAO
|
1819007WL038250
|
DOMATE NARAYAN MADHAVRAO
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
DOMATENARAYANMADHAVRAO
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-062-001/14
(TUPDAL)
|
1819007000NRG22030220220366516
|
06/04/2022
|
Ramdas Madhav Domate
|
1819007WL038250
|
Ramdas Madhav Domate
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
RamdasMadhavDomate
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-062-001/14
(TUPDAL)
|
1819007000NRG22030220220366452
|
06/04/2022
|
Ramdas Madhav Domate
|
1819007WL038250
|
Ramdas Madhav Domate
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
RamdasMadhavDomate
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-062-001/14
(TUPDAL)
|
1819007000NRG22030220220366453
|
06/04/2022
|
Sangita RAmdas Domate
|
1819007WL038250
|
Sangita RAmdas Domate
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
SangitaRAmdasDomate
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-062-001/14
(TUPDAL)
|
1819007000NRG22030220220366517
|
06/04/2022
|
Sangita RAmdas Domate
|
1819007WL038250
|
Sangita RAmdas Domate
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
SangitaRAmdasDomate
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-062-001/485
(TUPDAL)
|
1819007000NRG22030220220366511
|
06/04/2022
|
manglbai dadarao bodke
|
1819007WL038250
|
manglbai dadarao bodke
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
manglbaidadaraobodke
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-062-001/485
(TUPDAL)
|
1819007000NRG22030220220366454
|
06/04/2022
|
manglbai dadarao bodke
|
1819007WL038250
|
manglbai dadarao bodke
|
1143
|
MAHG0004116
|
1410
|
1410
|
Processed
|
04/05/2022
|
|
537693051
|
|
manglbaidadaraobodke
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-062-001/485
(TUPDAL)
|
1819007000NRG22160220220388439
|
06/04/2022
|
venkt dadarao bodke
|
1819007WL040389
|
venkt dadarao bodke
|
1143
|
MAHG0004116
|
1410
|
1410
|
Processed
|
04/05/2022
|
|
537693051
|
|
venktdadaraobodke
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-062-001/485
(TUPDAL)
|
1819007000NRG22160220220388451
|
06/04/2022
|
venkt dadarao bodke
|
1819007WL040389
|
venkt dadarao bodke
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
venktdadaraobodke
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-062-001/487
(TUPDAL)
|
1819007000NRG22030220220366513
|
06/04/2022
|
Aruna Daneshwar Domate
|
1819007WL038250
|
Aruna Daneshwar Domate
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
ArunaDaneshwarDomate
|
(000000)
|
|
73
|
MUKHED
|
MH-19-007-062-001/487
(TUPDAL)
|
1819007000NRG22030220220366512
|
06/04/2022
|
Daneshwar Pandurang Domate
|
1819007WL038250
|
Daneshwar Pandurang Domate
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
DaneshwarPandurangDomate
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-062-001/488
(TUPDAL)
|
1819007000NRG22030220220366510
|
06/04/2022
|
Laxmibai Tukaram Domate
|
1819007WL038250
|
Laxmibai Tukaram Domate
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
LaxmibaiTukaramDomate
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-062-001/488
(TUPDAL)
|
1819007000NRG22030220220366509
|
06/04/2022
|
Tukaram Pandurang Domate
|
1819007WL038250
|
Tukaram Pandurang Domate
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
TukaramPandurangDomate
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-062-001/491
(TUPDAL)
|
1819007000NRG22030220220366506
|
06/04/2022
|
GAngadhar Sahdev Domate
|
1819007WL038250
|
GAngadhar Sahdev Domate
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
GAngadharSahdevDomate
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-062-001/491
(TUPDAL)
|
1819007000NRG22030220220366459
|
06/04/2022
|
GAngadhar Sahdev Domate
|
1819007WL038250
|
GAngadhar Sahdev Domate
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
GAngadharSahdevDomate
|
(000000)
|
|
78
|
MUKHED
|
MH-19-007-062-001/491
(TUPDAL)
|
1819007000NRG22030220220366460
|
06/04/2022
|
Kusumbai GAngadhar Domate
|
1819007WL038250
|
Kusumbai GAngadhar Domate
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
KusumbaiGAngadharDomate
|
(000000)
|
|
79
|
MUKHED
|
MH-19-007-062-001/491
(TUPDAL)
|
1819007000NRG22030220220366505
|
06/04/2022
|
Kusumbai GAngadhar Domate
|
1819007WL038250
|
Kusumbai GAngadhar Domate
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
KusumbaiGAngadharDomate
|
(000000)
|
|
80
|
MUKHED
|
MH-19-007-062-001/493
(TUPDAL)
|
1819007000NRG22030220220366507
|
06/04/2022
|
Lalita Shivdas Domate
|
1819007WL038250
|
Lalita Shivdas Domate
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
LalitaShivdasDomate
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-062-001/493
(TUPDAL)
|
1819007000NRG22030220220366462
|
06/04/2022
|
Lalita Shivdas Domate
|
1819007WL038250
|
Lalita Shivdas Domate
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
LalitaShivdasDomate
|
(000000)
|
|
82
|
MUKHED
|
MH-19-007-062-001/493
(TUPDAL)
|
1819007000NRG22030220220366461
|
06/04/2022
|
Shivdas Madhav Domate
|
1819007WL038250
|
Shivdas Madhav Domate
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
ShivdasMadhavDomate
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-062-001/493
(TUPDAL)
|
1819007000NRG22030220220366508
|
06/04/2022
|
Shivdas Madhav Domate
|
1819007WL038250
|
Shivdas Madhav Domate
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
ShivdasMadhavDomate
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-062-001/494
(TUPDAL)
|
1819007000NRG22030220220366503
|
06/04/2022
|
Bajrang Ranjit Bodke
|
1819007WL038250
|
Bajrang Ranjit Bodke
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
BajrangRanjitBodke
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-062-001/494
(TUPDAL)
|
1819007000NRG22030220220366504
|
06/04/2022
|
Puja Bajrang Bodke
|
1819007WL038250
|
Puja Bajrang Bodke
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
PujaBajrangBodke
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-062-001/508
(TUPDAL)
|
1819007000NRG22160220220388452
|
06/04/2022
|
Kantiram Shankar Domate
|
1819007WL040389
|
Kantiram Shankar Domate
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
KantiramShankarDomate
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-062-001/511
(TUPDAL)
|
1819007000NRG22030220220366502
|
06/04/2022
|
Madhav Tejerao Domate
|
1819007WL038250
|
Madhav Tejerao Domate
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
MadhavTejeraoDomate
|
(000000)
|
|
88
|
MUKHED
|
MH-19-007-062-001/514
(TUPDAL)
|
1819007000NRG22160220220388450
|
06/04/2022
|
Kantiram Kashinath Domate
|
1819007WL040389
|
Kantiram Kashinath Domate
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
KantiramKashinathDomate
|
(000000)
|
|
89
|
MUKHED
|
MH-19-007-062-001/517
(TUPDAL)
|
1819007000NRG22030220220366500
|
06/04/2022
|
Bhagwan Ranjit Bodke
|
1819007WL038250
|
Bhagwan Ranjit Bodke
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
BhagwanRanjitBodke
|
(000000)
|
|
90
|
MUKHED
|
MH-19-007-062-001/517
(TUPDAL)
|
1819007000NRG22030220220366466
|
06/04/2022
|
Bhagwan Ranjit Bodke
|
1819007WL038250
|
Bhagwan Ranjit Bodke
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
BhagwanRanjitBodke
|
(000000)
|
|
91
|
MUKHED
|
MH-19-007-062-001/519
(TUPDAL)
|
1819007000NRG22030220220366498
|
06/04/2022
|
Alka Khushal Bodke
|
1819007WL038250
|
Alka Khushal Bodke
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
AlkaKhushalBodke
|
(000000)
|
|
92
|
MUKHED
|
MH-19-007-062-001/519
(TUPDAL)
|
1819007000NRG22030220220366501
|
06/04/2022
|
Khushal Kondiba Bodke
|
1819007WL038250
|
Khushal Kondiba Bodke
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
KhushalKondibaBodke
|
(000000)
|
|
93
|
MUKHED
|
MH-19-007-062-001/520
(TUPDAL)
|
1819007000NRG22030220220366499
|
06/04/2022
|
Pundlik Pandurang Hivrale
|
1819007WL038250
|
Pundlik Pandurang Hivrale
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
PundlikPandurangHivrale
|
(000000)
|
|
94
|
MUKHED
|
MH-19-007-062-001/521
(TUPDAL)
|
1819007000NRG22030220220366497
|
06/04/2022
|
Anjanbai Gangadhar Bodke
|
1819007WL038250
|
Anjanbai Gangadhar Bodke
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
AnjanbaiGangadharBodke
|
(000000)
|
|
95
|
MUKHED
|
MH-19-007-062-001/521
(TUPDAL)
|
1819007000NRG22030220220366496
|
06/04/2022
|
Gangadhar Kondiba Bodke
|
1819007WL038250
|
Gangadhar Kondiba Bodke
|
1143
|
MAHG0004116
|
1446
|
1446
|
Processed
|
04/05/2022
|
|
537693051
|
|
GangadharKondibaBodke
|
(000000)
|
|
96
|
MUKHED
|
MH-19-007-062-001/522
(TUPDAL)
|
1819007000NRG22030220220366495
|
06/04/2022
|
Raubai Vittal Bodke
|
1819007WL038250
|
Raubai Vittal Bodke
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
RaubaiVittalBodke
|
(000000)
|
|
97
|
MUKHED
|
MH-19-007-062-001/522
(TUPDAL)
|
1819007000NRG22030220220366494
|
06/04/2022
|
Vittal Gangadhar Bodke
|
1819007WL038250
|
Vittal Gangadhar Bodke
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
VittalGangadharBodke
|
(000000)
|
|
98
|
MUKHED
|
MH-19-007-062-001/556
(TUPDAL)
|
1819007000NRG22090320220428888
|
06/04/2022
|
VANDNA KALINDA BODKE
|
1819007WL044312
|
VANDNA KALINDA BODKE
|
1143
|
MAHG0004116
|
1410
|
1410
|
Processed
|
04/05/2022
|
|
537693051
|
|
VANDNAKALINDABODKE
|
(000000)
|
|
99
|
MUKHED
|
MH-19-007-062-001/556
(TUPDAL)
|
1819007000NRG22090320220428889
|
06/04/2022
|
VANDNA KALINDA BODKE
|
1819007WL044312
|
VANDNA KALINDA BODKE
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
VANDNAKALINDABODKE
|
(000000)
|
|
100
|
MUKHED
|
MH-19-007-062-001/62
(TUPDAL)
|
1819007000NRG22030220220366475
|
06/04/2022
|
Mangalbai Sakharam Domare
|
1819007WL038250
|
Mangalbai Sakharam Domare
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
MangalbaiSakharamDomare
|
(000000)
|
|
101
|
MUKHED
|
MH-19-007-062-001/62
(TUPDAL)
|
1819007000NRG22030220220366492
|
06/04/2022
|
Mangalbai Sakharam Domare
|
1819007WL038250
|
Mangalbai Sakharam Domare
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
MangalbaiSakharamDomare
|
(000000)
|
|
102
|
MUKHED
|
MH-19-007-062-001/62
(TUPDAL)
|
1819007000NRG22030220220366491
|
06/04/2022
|
Sakharam Bhujangrao Domate
|
1819007WL038250
|
Sakharam Bhujangrao Domate
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
SakharamBhujangraoDomate
|
(000000)
|
|
103
|
MUKHED
|
MH-19-007-062-001/62
(TUPDAL)
|
1819007000NRG22030220220366474
|
06/04/2022
|
Sakharam Bhujangrao Domate
|
1819007WL038250
|
Sakharam Bhujangrao Domate
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
SakharamBhujangraoDomate
|
(000000)
|
|
104
|
MUKHED
|
MH-19-007-062-001/63
(TUPDAL)
|
1819007000NRG22030220220366493
|
06/04/2022
|
Anjabai Pandurang Domate
|
1819007WL038250
|
Anjabai Pandurang Domate
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
AnjabaiPandurangDomate
|
(000000)
|
|
105
|
MUKHED
|
MH-19-007-062-001/68
(TUPDAL)
|
1819007000NRG22030220220366487
|
06/04/2022
|
Dadarao Namdev Domate
|
1819007WL038250
|
Dadarao Namdev Domate
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
DadaraoNamdevDomate
|
(000000)
|
|
106
|
MUKHED
|
MH-19-007-062-001/68
(TUPDAL)
|
1819007000NRG22030220220366488
|
06/04/2022
|
Sandyatai Dadarao Domate
|
1819007WL038250
|
Sandyatai Dadarao Domate
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
SandyataiDadaraoDomate
|
(000000)
|
|
107
|
MUKHED
|
MH-19-007-062-001/72
(TUPDAL)
|
1819007000NRG22160220220388448
|
06/04/2022
|
DURYODIN MAROTI DOMATE
|
1819007WL040389
|
DURYODIN MAROTI DOMATE
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
DURYODINMAROTIDOMATE
|
(000000)
|
|
108
|
MUKHED
|
MH-19-007-062-001/73
(TUPDAL)
|
1819007000NRG22160220220388449
|
06/04/2022
|
Gajanan Jalaba Hiwarale
|
1819007WL040389
|
Gajanan Jalaba Hiwarale
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
GajananJalabaHiwarale
|
(000000)
|
|
109
|
MUKHED
|
MH-19-007-062-001/78
(TUPDAL)
|
1819007000NRG22160220220388447
|
06/04/2022
|
Dhondgir Digambar Giri
|
1819007WL040389
|
Dhondgir Digambar Giri
|
1143
|
MAHG0004116
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
537693051
|
|
DhondgirDigambarGiri
|
(000000)
|
|
110
|
MUKHED
|
MH-19-007-062-001/80
(TUPDAL)
|
1819007000NRG22160220220388446
|
06/04/2022
|
Govind Nivruti Domate
|
1819007WL040389
|
Govind Nivruti Domate
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
GovindNivrutiDomate
|
(000000)
|
|
111
|
MUKHED
|
MH-19-007-062-001/82
(TUPDAL)
|
1819007000NRG22030220220366489
|
06/04/2022
|
SOPAN NARSHING BODAKE
|
1819007WL038250
|
SOPAN NARSHING BODAKE
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
SOPANNARSHINGBODAKE
|
(000000)
|
|
112
|
MUKHED
|
MH-19-007-062-001/82
(TUPDAL)
|
1819007000NRG22030220220366490
|
06/04/2022
|
VIMALBAI SOPAN BODAKE
|
1819007WL038250
|
VIMALBAI SOPAN BODAKE
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
VIMALBAISOPANBODAKE
|
(000000)
|
|
113
|
MUKHED
|
MH-19-007-062-001/9
(TUPDAL)
|
1819007000NRG22030220220366484
|
06/04/2022
|
Shilabai Kantiram Domate
|
1819007WL038250
|
Shilabai Kantiram Domate
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
ShilabaiKantiramDomate
|
(000000)
|
|
114
|
MUKHED
|
MH-19-007-062-001/9
(TUPDAL)
|
1819007000NRG22030220220366481
|
06/04/2022
|
Shilabai Kantiram Domate
|
1819007WL038250
|
Shilabai Kantiram Domate
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
ShilabaiKantiramDomate
|
(000000)
|
|
115
|
MUKHED
|
MH-19-007-062-001/99
(TUPDAL)
|
1819007000NRG22030220220366482
|
06/04/2022
|
GOVIND SHANKARRAO DAMOTE
|
1819007WL038250
|
GOVIND SHANKARRAO DAMOTE
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
GOVINDSHANKARRAODAMOTE
|
(000000)
|
|
116
|
MUKHED
|
MH-19-007-062-001/99
(TUPDAL)
|
1819007000NRG22030220220366485
|
06/04/2022
|
GOVIND SHANKARRAO DAMOTE
|
1819007WL038250
|
GOVIND SHANKARRAO DAMOTE
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
GOVINDSHANKARRAODAMOTE
|
(000000)
|
|
117
|
MUKHED
|
MH-19-007-062-001/99
(TUPDAL)
|
1819007000NRG22030220220366486
|
06/04/2022
|
LAXMIBAI GOVIND DAMOTE
|
1819007WL038250
|
LAXMIBAI GOVIND DAMOTE
|
1143
|
MAHG0004116
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
537693051
|
|
LAXMIBAIGOVINDDAMOTE
|
(000000)
|
|
118
|
MUKHED
|
MH-19-007-062-001/99
(TUPDAL)
|
1819007000NRG22030220220366483
|
06/04/2022
|
LAXMIBAI GOVIND DAMOTE
|
1819007WL038250
|
LAXMIBAI GOVIND DAMOTE
|
1143
|
MAHG0004116
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
LAXMIBAIGOVINDDAMOTE
|
(000000)
|
|
119
|
MUKHED
|
MH-19-007-103-002/76
(RAJURA TANDA)
|
1819007000NRG22070320220425085
|
06/04/2022
|
VANITA DILIP CHAVAN
|
1819007WL043884
|
VANITA DILIP CHAVAN
|
1143
|
MAHG0004116
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
VANITADILIPCHAVAN
|
(000000)
|
|
120
|
MUKHED
|
MH-19-007-187-001/219
(UDRI PM)
|
1819007000NRG22050320220421443
|
06/04/2022
|
surykant kishan shirgire
|
1819007WL043623
|
surykant kishan shirgire
|
1143
|
MAHG0004116
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
surykantkishanshirgire
|
(000000)
|
|
121
|
MUKHED
|
MH-19-007-187-001/24
(UDRI PM)
|
1819007000NRG22280220220410689
|
06/04/2022
|
Shamrao Bhimrao Matke
|
1819007WL042532
|
Shamrao Bhimrao Matke
|
1143
|
MAHG0004116
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
ShamraoBhimraoMatke
|
(000000)
|
|
122
|
MUKHED
|
MH-19-007-187-001/286
(UDRI PM)
|
1819007000NRG22050320220421445
|
06/04/2022
|
laximbai sanjay pandalwad
|
1819007WL043623
|
laximbai sanjay pandalwad
|
1143
|
MAHG0004116
|
1736
|
1736
|
Rejected
|
06/05/2022
|
|
537693051
|
No Such Account
|
|
|
|
123
|
MUKHED
|
MH-19-007-187-001/512
(UDRI PM)
|
1819007000NRG22280220220410690
|
06/04/2022
|
ganpat sheshrav wadje
|
1819007WL042532
|
ganpat sheshrav wadje
|
1143
|
MAHG0004116
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
ganpatsheshravwadje
|
(000000)
|
|
124
|
MUKHED
|
MH-19-007-213-001/121
(AURAL)
|
1819007000NRG22100320220433230
|
06/04/2022
|
LAXMIBAI VANKAT EKLARE
|
1819007WL044606
|
LAXMIBAI VANKAT EKLARE
|
1143
|
MAHG0004116
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
LAXMIBAIVANKATEKLARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116532
|
116532
|
|
|
|
|
|
|
|
|
125
|
MUKHED
|
MH-19-007-028-001/248
(HONDALA)
|
1819007000NRG22140220220383971
|
06/04/2022
|
anusyabai ramrao ynde
|
1819007WL039872
|
anusyabai ramrao ynde
|
1143
|
MAHG0004118
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
537693051
|
|
anusyabairamraoynde
|
(000000)
|
|
126
|
MUKHED
|
MH-19-007-028-001/303
(HONDALA)
|
1819007000NRG22140220220383972
|
06/04/2022
|
sarsvati surekant ynde
|
1819007WL039872
|
sarsvati surekant ynde
|
1143
|
MAHG0004118
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
537693051
|
|
sarsvatisurekantynde
|
(000000)
|
|
127
|
MUKHED
|
MH-19-007-028-001/350
(HONDALA)
|
1819007000NRG22140220220383973
|
06/04/2022
|
MAROTI H THOTE
|
1819007WL039872
|
MAROTI H THOTE
|
1143
|
MAHG0004118
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
537693051
|
No Such Account
|
|
|
|
128
|
MUKHED
|
MH-19-007-028-001/350
(HONDALA)
|
1819007000NRG22030320220417191
|
06/04/2022
|
MAROTI H THOTE
|
1819007WL043284
|
MAROTI H THOTE
|
1143
|
MAHG0004118
|
1228
|
1228
|
Processed
|
04/05/2022
|
|
537693051
|
|
MAROTIHTHOTE
|
(000000)
|
|
129
|
MUKHED
|
MH-19-007-037-001/57
(HIPPRGA (D))
|
1819007000NRG22040320220417717
|
06/04/2022
|
chandrkalbai Pandhari Jadhhav
|
1819007WL043378
|
chandrkalbai Pandhari Jadhhav
|
1143
|
MAHG0004118
|
1270
|
1270
|
Processed
|
04/05/2022
|
|
537693051
|
|
chandrkalbaiPandhariJadhhav
|
(000000)
|
|
130
|
MUKHED
|
MH-19-007-232-001/59
(JAMB Kh)
|
1819007000NRG22050320220421493
|
06/04/2022
|
SIMITA NIVRATI SONKAMBLE
|
1819007WL043635
|
SIMITA NIVRATI SONKAMBLE
|
1143
|
MAHG0004118
|
1488
|
1488
|
Rejected
|
06/05/2022
|
|
537693051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
131
|
MUKHED
|
MH-19-007-068-001/112
(LAKHAMAPUR)
|
1819007000NRG22090320220430087
|
06/04/2022
|
ANSHBAI BALBAJI GHONSHATE
|
1819007WL044398
|
ANSHBAI BALBAJI GHONSHATE
|
1143
|
MAHG0004135
|
1488
|
1488
|
Rejected
|
06/05/2022
|
|
537693051
|
A/c Blocked or Frozen
|
|
|
|
132
|
MUKHED
|
MH-19-007-068-001/122
(LAKHAMAPUR)
|
1819007000NRG22190220220395979
|
06/04/2022
|
anita khandu moteshwar
|
1819007WL041008
|
anita khandu moteshwar
|
1143
|
MAHG0004135
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
anitakhandumoteshwar
|
(000000)
|
|
133
|
MUKHED
|
MH-19-007-068-001/25
(LAKHAMAPUR)
|
1819007000NRG22190220220395981
|
06/04/2022
|
BHAGYASHRI SANTOSH
|
1819007WL041008
|
BHAGYASHRI SANTOSH
|
1143
|
MAHG0004135
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
BHAGYASHRISANTOSH
|
(000000)
|
|
134
|
MUKHED
|
MH-19-007-068-001/30
(LAKHAMAPUR)
|
1819007000NRG22190220220395982
|
06/04/2022
|
VANDANA NARSING CHINTALE
|
1819007WL041008
|
VANDANA NARSING CHINTALE
|
1143
|
MAHG0004135
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
VANDANANARSINGCHINTALE
|
(000000)
|
|
135
|
MUKHED
|
MH-19-007-068-001/31
(LAKHAMAPUR)
|
1819007000NRG22190220220395983
|
06/04/2022
|
BALAJI RAMA CHINTALE
|
1819007WL041008
|
BALAJI RAMA CHINTALE
|
1143
|
MAHG0004135
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
BALAJIRAMACHINTALE
|
(000000)
|
|
136
|
MUKHED
|
MH-19-007-068-001/31
(LAKHAMAPUR)
|
1819007000NRG22190220220395984
|
06/04/2022
|
PREMALA BALAJI CHINTALE
|
1819007WL041008
|
PREMALA BALAJI CHINTALE
|
1143
|
MAHG0004135
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
PREMALABALAJICHINTALE
|
(000000)
|
|
137
|
MUKHED
|
MH-19-007-068-001/373
(LAKHAMAPUR)
|
1819007000NRG22190220220395986
|
06/04/2022
|
MAHANANDA SANJAY KONDAWAD
|
1819007WL041008
|
MAHANANDA SANJAY KONDAWAD
|
1143
|
MAHG0004135
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
MAHANANDASANJAYKONDAWAD
|
(000000)
|
|
138
|
MUKHED
|
MH-19-007-068-001/373
(LAKHAMAPUR)
|
1819007000NRG22190220220395985
|
06/04/2022
|
Sanjay Vittal Kondewad
|
1819007WL041008
|
Sanjay Vittal Kondewad
|
1143
|
MAHG0004135
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
SanjayVittalKondewad
|
(000000)
|
|
139
|
MUKHED
|
MH-19-007-130-001/208
(BHASWADI)
|
1819007000NRG22020320220414411
|
06/04/2022
|
Yadhav Pundlik Suryanshi
|
1819007WL042958
|
Yadhav Pundlik Suryanshi
|
1143
|
MAHG0004135
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
YadhavPundlikSuryanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15376
|
15376
|
|
|
|
|
|
|
|
|
140
|
MUKHED
|
MH-19-007-043-001/618
(MANGYAL)
|
1819007000NRG22160220220387992
|
06/04/2022
|
jyoti govttam sonkamble
|
1819007WL040318
|
jyoti govttam sonkamble
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
jyotigovttamsonkamble
|
(000000)
|
|
141
|
MUKHED
|
MH-19-007-055-001/535
(SAWARMAL)
|
1819007000NRG22070320220425086
|
06/04/2022
|
Ishwar Dhondiba suryawanshi
|
1819007WL043885
|
Ishwar Dhondiba suryawanshi
|
1143
|
MAHG0004143
|
1736
|
1736
|
Rejected
|
06/05/2022
|
|
537693051
|
No Such Account
|
|
|
|
142
|
MUKHED
|
MH-19-007-106-001/1
(VARTALA)
|
1819007000NRG22090320220429961
|
06/04/2022
|
RAJAK GULABSAB SHAIKH
|
1819007WL044388
|
RAJAK GULABSAB SHAIKH
|
1143
|
MAHG0004143
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
537693051
|
|
RAJAKGULABSABSHAIKH
|
(000000)
|
|
143
|
MUKHED
|
MH-19-007-106-001/1335
(VARTALA)
|
1819007000NRG22190220220395988
|
06/04/2022
|
Vittal Gaynoba Gajge
|
1819007WL041009
|
Vittal Gaynoba Gajge
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
VittalGaynobaGajge
|
(000000)
|
|
144
|
MUKHED
|
MH-19-007-106-001/337
(VARTALA)
|
1819007000NRG22190220220395993
|
06/04/2022
|
Babu Vankati Davkare
|
1819007WL041009
|
Babu Vankati Davkare
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
BabuVankatiDavkare
|
(000000)
|
|
145
|
MUKHED
|
MH-19-007-106-001/337
(VARTALA)
|
1819007000NRG22190220220395991
|
06/04/2022
|
Uadhav Vankati Davkare
|
1819007WL041009
|
Uadhav Vankati Davkare
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
UadhavVankatiDavkare
|
(000000)
|
|
146
|
MUKHED
|
MH-19-007-106-001/337
(VARTALA)
|
1819007000NRG22190220220395992
|
06/04/2022
|
Vimalbai Uadhav Davkare
|
1819007WL041009
|
Vimalbai Uadhav Davkare
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
VimalbaiUadhavDavkare
|
(000000)
|
|
147
|
MUKHED
|
MH-19-007-106-001/415
(VARTALA)
|
1819007000NRG22190220220395994
|
06/04/2022
|
Maroti Shankar Sangwe
|
1819007WL041009
|
Maroti Shankar Sangwe
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
MarotiShankarSangwe
|
(000000)
|
|
148
|
MUKHED
|
MH-19-007-106-001/416
(VARTALA)
|
1819007000NRG22190220220395995
|
06/04/2022
|
Seshikalbai Shriram Shelake
|
1819007WL041009
|
Seshikalbai Shriram Shelake
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
SeshikalbaiShriramShelake
|
(000000)
|
|
149
|
MUKHED
|
MH-19-007-106-001/434
(VARTALA)
|
1819007000NRG22190220220395997
|
06/04/2022
|
godawri tukaram shelke
|
1819007WL041009
|
godawri tukaram shelke
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
godawritukaramshelke
|
(000000)
|
|
150
|
MUKHED
|
MH-19-007-106-001/434
(VARTALA)
|
1819007000NRG22190220220395996
|
06/04/2022
|
tukaram vitthal shelke
|
1819007WL041009
|
tukaram vitthal shelke
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
tukaramvitthalshelke
|
(000000)
|
|
151
|
MUKHED
|
MH-19-007-121-001/388
(LADGA)
|
1819007000NRG22050320220421471
|
06/04/2022
|
UTTAM VISHAMBAR SONTAKKE
|
1819007WL043630
|
UTTAM VISHAMBAR SONTAKKE
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
UTTAMVISHAMBARSONTAKKE
|
(000000)
|
|
152
|
MUKHED
|
MH-19-007-124-001/257
(KAMJALGA)
|
1819007000NRG22140220220384073
|
06/04/2022
|
Sunita Maroti Rathod
|
1819007WL039881
|
Sunita Maroti Rathod
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
SunitaMarotiRathod
|
(000000)
|
|
153
|
MUKHED
|
MH-19-007-124-001/371
(KAMJALGA)
|
1819007000NRG22140220220384069
|
06/04/2022
|
balaji nivrtti gawale
|
1819007WL039881
|
balaji nivrtti gawale
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
balajinivrttigawale
|
(000000)
|
|
154
|
MUKHED
|
MH-19-007-124-001/371
(KAMJALGA)
|
1819007000NRG22140220220384070
|
06/04/2022
|
ranjna balaji gawale
|
1819007WL039881
|
ranjna balaji gawale
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
ranjnabalajigawale
|
(000000)
|
|
155
|
MUKHED
|
MH-19-007-146-001/1018
(HONAVDAJ)
|
1819007000NRG22280220220411564
|
06/04/2022
|
Kalubai Bhimrao Vhibhute
|
1819007WL042611
|
Kalubai Bhimrao Vhibhute
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
KalubaiBhimraoVhibhute
|
(000000)
|
|
156
|
MUKHED
|
MH-19-007-233-001/160
(KOLGAON)
|
1819007000NRG22070320220425855
|
06/04/2022
|
chayatai premkumar gaikwad
|
1819007WL043974
|
chayatai premkumar gaikwad
|
1143
|
MAHG0004143
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
537693051
|
|
chayataipremkumargaikwad
|
(000000)
|
|
157
|
MUKHED
|
MH-19-007-234-001/13
(SANGAVI BENAK)
|
1819007000NRG22050320220421564
|
06/04/2022
|
BALIRAM RAMESH TIDAKE
|
1819007WL043640
|
BALIRAM RAMESH TIDAKE
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
BALIRAMRAMESHTIDAKE
|
(000000)
|
|
158
|
MUKHED
|
MH-19-007-234-001/524
(SANGAVI BENAK)
|
1819007000NRG22050320220421562
|
06/04/2022
|
Parkash Dhanaji Pawar
|
1819007WL043640
|
Parkash Dhanaji Pawar
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
ParkashDhanajiPawar
|
(000000)
|
|
159
|
MUKHED
|
MH-19-007-234-001/524
(SANGAVI BENAK)
|
1819007000NRG22050320220421563
|
06/04/2022
|
Shivani Parkash Pawar
|
1819007WL043640
|
Shivani Parkash Pawar
|
1143
|
MAHG0004143
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
ShivaniParkashPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33638
|
33638
|
|
|
|
|
|
|
|
|
160
|
MUKHED
|
MH-19-007-048-001/88
(DHOTWADI)
|
1819007000NRG22280220220411577
|
06/04/2022
|
SAVITRIBAI DIGAMBAR KAMJE
|
1819007WL042614
|
SAVITRIBAI DIGAMBAR KAMJE
|
1143
|
MAHG0004166
|
1462
|
1462
|
Processed
|
04/05/2022
|
|
537693051
|
|
SAVITRIBAIDIGAMBARKAMJE
|
(000000)
|
|
161
|
MUKHED
|
MH-19-007-048-001/88
(DHOTWADI)
|
1819007000NRG22280220220411579
|
06/04/2022
|
SAVITRIBAI DIGAMBAR KAMJE
|
1819007WL042614
|
SAVITRIBAI DIGAMBAR KAMJE
|
1143
|
MAHG0004166
|
1485
|
1485
|
Processed
|
04/05/2022
|
|
537693051
|
|
SAVITRIBAIDIGAMBARKAMJE
|
(000000)
|
|
162
|
MUKHED
|
MH-19-007-048-001/88
(DHOTWADI)
|
1819007000NRG22280220220411586
|
06/04/2022
|
SAVITRIBAI DIGAMBAR KAMJE
|
1819007WL042614
|
SAVITRIBAI DIGAMBAR KAMJE
|
1143
|
MAHG0004166
|
1470
|
1470
|
Processed
|
04/05/2022
|
|
537693051
|
|
SAVITRIBAIDIGAMBARKAMJE
|
(000000)
|
|
163
|
MUKHED
|
MH-19-007-052-001/1221
(BARHALI)
|
1819007000NRG22160220220388032
|
06/04/2022
|
Ranjit Balaji Aavdhute
|
1819007WL040323
|
Ranjit Balaji Aavdhute
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
RanjitBalajiAavdhute
|
(000000)
|
|
164
|
MUKHED
|
MH-19-007-052-001/1618
(BARHALI)
|
1819007000NRG22020320220414390
|
06/04/2022
|
RAMRAO BALAJI ASWALE
|
1819007WL042955
|
RAMRAO BALAJI ASWALE
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
RAMRAOBALAJIASWALE
|
(000000)
|
|
165
|
MUKHED
|
MH-19-007-052-001/1632
(BARHALI)
|
1819007000NRG22020320220414389
|
06/04/2022
|
PARMOD SHIVAJI AVDHUTE
|
1819007WL042955
|
PARMOD SHIVAJI AVDHUTE
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
PARMODSHIVAJIAVDHUTE
|
(000000)
|
|
166
|
MUKHED
|
MH-19-007-052-001/201
(BARHALI)
|
1819007000NRG22020320220414391
|
06/04/2022
|
HANMANT VITTALRAO MALEKARI
|
1819007WL042955
|
HANMANT VITTALRAO MALEKARI
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
HANMANTVITTALRAOMALEKARI
|
(000000)
|
|
167
|
MUKHED
|
MH-19-007-072-001/598
(SAKNOOR)
|
1819007000NRG22040320220418815
|
06/04/2022
|
RAJESH KASHIRAM JADHAV
|
1819007WL043421
|
RAJESH KASHIRAM JADHAV
|
1143
|
MAHG0004166
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
RAJESHKASHIRAMJADHAV
|
(000000)
|
|
168
|
MUKHED
|
MH-19-007-072-001/67
(SAKNOOR)
|
1819007000NRG22040320220418816
|
06/04/2022
|
MADHUKAR DEVIDAS RATHOD
|
1819007WL043421
|
MADHUKAR DEVIDAS RATHOD
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
MADHUKARDEVIDASRATHOD
|
(000000)
|
|
169
|
MUKHED
|
MH-19-007-072-001/872
(SAKNOOR)
|
1819007000NRG22040320220418817
|
06/04/2022
|
UAJVALA VIJAY RATHOD
|
1819007WL043421
|
UAJVALA VIJAY RATHOD
|
1143
|
MAHG0004166
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
537693051
|
|
UAJVALAVIJAYRATHOD
|
(000000)
|
|
170
|
MUKHED
|
MH-19-007-114-001/588
(NIVALI)
|
1819007000NRG22050320220420665
|
06/04/2022
|
SANDIP GANPATI JONDHALE
|
1819007WL043594
|
SANDIP GANPATI JONDHALE
|
1143
|
MAHG0004166
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
SANDIPGANPATIJONDHALE
|
(000000)
|
|
171
|
MUKHED
|
MH-19-007-242-001/424
(SUGAON (BH))
|
1819007000NRG22210120220340422
|
06/04/2022
|
Bhagirathi Narsing
|
1819007WL035356
|
Bhagirathi Narsing
|
1143
|
MAHG0004166
|
1488
|
1488
|
Rejected
|
06/05/2022
|
|
537693051
|
No Such Account
|
|
|
|
172
|
MUKHED
|
MH-19-007-242-001/424
(SUGAON (BH))
|
1819007000NRG22090320220430453
|
06/04/2022
|
Bhagirathi Narsing Sonkamble
|
1819007WL044426
|
Bhagirathi Narsing Sonkamble
|
1143
|
MAHG0004166
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
BhagirathiNarsingSonkamble
|
(000000)
|
|
173
|
MUKHED
|
MH-19-007-242-001/85
(SUGAON (BH))
|
1819007000NRG22210120220340423
|
06/04/2022
|
Vaishali Vasant Sonkamble
|
1819007WL035356
|
Vaishali Vasant Sonkamble
|
1143
|
MAHG0004166
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537693051
|
|
VaishaliVasantSonkamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22273
|
22273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263682
|
263682
|
|
|
|
|
|
|
|