|
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-19-007-033-001/117
(SUGAON (KH))
|
1819007000NRG23010720220178214
|
01/07/2022
|
Subhadra Maroti Shrimangke
|
1819007WL013615
|
Subhadra Maroti Shrimangke
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SubhadraMarotiShrimangke
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-064-001/655
(SAWARGAON(P))
|
1819007000NRG23010720220178103
|
01/07/2022
|
haridas bhgwan punde
|
1819007WL013612
|
haridas bhgwan punde
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
haridasbhgwanpunde
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-121-001/341
(LADGA)
|
1819007000NRG23010720220178160
|
01/07/2022
|
savita shravan wagmare
|
1819007WL013612
|
savita shravan wagmare
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
savitashravanwagmare
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-220-001/340
(FUTKALWADI)
|
1819007000NRG23010720220178467
|
01/07/2022
|
MADHAV RAMRAO CHAWHAN
|
1819007WL013626
|
MADHAV RAMRAO CHAWHAN
|
00045
|
BARB0MUKHED
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
MADHAVRAMRAOCHAWHAN
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-220-001/414
(FUTKALWADI)
|
1819007000NRG23010720220178499
|
01/07/2022
|
muktabai ymaji chvhan
|
1819007WL013626
|
muktabai ymaji chvhan
|
00045
|
BARB0MUKHED
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
muktabaiymajichvhan
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-220-001/414
(FUTKALWADI)
|
1819007000NRG23010720220178498
|
01/07/2022
|
tola chvhan
|
1819007WL013626
|
tola chvhan
|
00045
|
BARB0MUKHED
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
tolachvhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8187
|
8187
|
|
|
|
|
|
|
|
|
7
|
MUKHED
|
MH-19-007-220-001/178
(FUTKALWADI)
|
1819007000NRG23010720220178456
|
01/07/2022
|
Govind Fathu Pawar
|
1819007WL013626
|
Govind Fathu Pawar
|
00089
|
CBIN0283054
|
1228
|
1228
|
Processed
|
09/07/2022
|
|
736478057
|
|
GovindFathuPawar
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-220-001/178
(FUTKALWADI)
|
1819007000NRG23010720220178457
|
01/07/2022
|
Renuka Govind Pawar
|
1819007WL013626
|
Renuka Govind Pawar
|
00089
|
CBIN0283054
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
736478057
|
|
RenukaGovindPawar
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-220-001/203
(FUTKALWADI)
|
1819007000NRG23010720220178459
|
01/07/2022
|
NIRMALA VIKAS CHAVAN
|
1819007WL013626
|
NIRMALA VIKAS CHAVAN
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
NIRMALAVIKASCHAVAN
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-220-001/211
(FUTKALWADI)
|
1819007000NRG23010720220178463
|
01/07/2022
|
Dilip Ganesh Pawar
|
1819007WL013626
|
Dilip Ganesh Pawar
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
DilipGaneshPawar
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-220-001/211
(FUTKALWADI)
|
1819007000NRG23010720220178462
|
01/07/2022
|
rajyabai ganesh pawar
|
1819007WL013626
|
rajyabai ganesh pawar
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
rajyabaiganeshpawar
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-220-001/214
(FUTKALWADI)
|
1819007000NRG23010720220178465
|
01/07/2022
|
shalubai vijy pawar
|
1819007WL013626
|
shalubai vijy pawar
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
shalubaivijypawar
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-220-001/392
(FUTKALWADI)
|
1819007000NRG23010720220178484
|
01/07/2022
|
Anita Parbhakar Jadhav
|
1819007WL013626
|
Anita Parbhakar Jadhav
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
AnitaParbhakarJadhav
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-220-001/392
(FUTKALWADI)
|
1819007000NRG23010720220178482
|
01/07/2022
|
Mithun Ramdhan Jadhav
|
1819007WL013626
|
Mithun Ramdhan Jadhav
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
MithunRamdhanJadhav
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-220-001/392
(FUTKALWADI)
|
1819007000NRG23010720220178481
|
01/07/2022
|
Ramdhan Bhaju Jadhav
|
1819007WL013626
|
Ramdhan Bhaju Jadhav
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
RamdhanBhajuJadhav
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-220-001/433
(FUTKALWADI)
|
1819007000NRG23010720220178512
|
01/07/2022
|
anita rajaram chvan
|
1819007WL013626
|
anita rajaram chvan
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
anitarajaramchvan
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-220-001/433
(FUTKALWADI)
|
1819007000NRG23010720220178511
|
01/07/2022
|
rajaram parsram chvan
|
1819007WL013626
|
rajaram parsram chvan
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
rajaramparsramchvan
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-220-001/438
(FUTKALWADI)
|
1819007000NRG23010720220178513
|
01/07/2022
|
ram Nama rathod
|
1819007WL013626
|
ram Nama rathod
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
ramNamarathod
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-220-001/442
(FUTKALWADI)
|
1819007000NRG23010720220178515
|
01/07/2022
|
GUNABAI SITARAM PAWAR
|
1819007WL013626
|
GUNABAI SITARAM PAWAR
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
GUNABAISITARAMPAWAR
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-220-001/442
(FUTKALWADI)
|
1819007000NRG23010720220178514
|
01/07/2022
|
SITARAM DEVLA PAWAR
|
1819007WL013626
|
SITARAM DEVLA PAWAR
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SITARAMDEVLAPAWAR
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-220-001/462
(FUTKALWADI)
|
1819007000NRG23010720220178525
|
01/07/2022
|
kamal kamlbai parlad rathod
|
1819007WL013626
|
kamal kamlbai parlad rathod
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
kamalkamlbaiparladrathod
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-220-001/580
(FUTKALWADI)
|
1819007000NRG23010720220178534
|
01/07/2022
|
laxmi Mohan Chavan
|
1819007WL013626
|
laxmi Mohan Chavan
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
laxmiMohanChavan
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-220-001/580
(FUTKALWADI)
|
1819007000NRG23010720220178533
|
01/07/2022
|
mohan Shesharao Chavan
|
1819007WL013626
|
mohan Shesharao Chavan
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
mohanShesharaoChavan
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-220-001/583
(FUTKALWADI)
|
1819007000NRG23010720220178537
|
01/07/2022
|
Ramrao Tulshram Chavan
|
1819007WL013626
|
Ramrao Tulshram Chavan
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
RamraoTulshramChavan
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-220-001/608
(FUTKALWADI)
|
1819007000NRG23010720220178540
|
01/07/2022
|
anitabai sanjay rathod
|
1819007WL013626
|
anitabai sanjay rathod
|
00089
|
CBIN0283054
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
736478057
|
|
anitabaisanjayrathod
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-220-001/647
(FUTKALWADI)
|
1819007000NRG23010720220178542
|
01/07/2022
|
Shobabai Govind Rathod
|
1819007WL013626
|
Shobabai Govind Rathod
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShobabaiGovindRathod
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-220-001/658
(FUTKALWADI)
|
1819007000NRG23010720220178544
|
01/07/2022
|
Sindubai Vishwanath Rathhod
|
1819007WL013626
|
Sindubai Vishwanath Rathhod
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SindubaiVishwanathRathhod
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-220-001/706
(FUTKALWADI)
|
1819007000NRG23010720220178551
|
01/07/2022
|
Ashok Kishan Pawar
|
1819007WL013626
|
Ashok Kishan Pawar
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
AshokKishanPawar
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-243-001/1450
(FUTKALWADI)
|
1819007000NRG23010720220178561
|
01/07/2022
|
kalubai devidas chvhan
|
1819007WL013626
|
kalubai devidas chvhan
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
kalubaidevidaschvhan
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-243-001/829
(FUTKALWADI)
|
1819007000NRG23010720220178569
|
01/07/2022
|
PUSHPA RAMCHANDR RATHOD
|
1819007WL013626
|
PUSHPA RAMCHANDR RATHOD
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
PUSHPARAMCHANDRRATHOD
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-243-001/829
(FUTKALWADI)
|
1819007000NRG23010720220178570
|
01/07/2022
|
Ramchandr Manu Rathod
|
1819007WL013626
|
Ramchandr Manu Rathod
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
RamchandrManuRathod
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-243-001/853
(FUTKALWADI)
|
1819007000NRG23010720220178572
|
01/07/2022
|
Laxmi Rohidas Pawar
|
1819007WL013626
|
Laxmi Rohidas Pawar
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
LaxmiRohidasPawar
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-243-001/853
(FUTKALWADI)
|
1819007000NRG23010720220178571
|
01/07/2022
|
Rohidas Kishan Pawar
|
1819007WL013626
|
Rohidas Kishan Pawar
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
RohidasKishanPawar
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-243-001/879
(FUTKALWADI)
|
1819007000NRG23010720220178574
|
01/07/2022
|
Ramrao Ganpati Rathod
|
1819007WL013626
|
Ramrao Ganpati Rathod
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
RamraoGanpatiRathod
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-243-001/879
(FUTKALWADI)
|
1819007000NRG23010720220178575
|
01/07/2022
|
Savita Ramrao Patil
|
1819007WL013626
|
Savita Ramrao Patil
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SavitaRamraoPatil
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-243-001/882
(FUTKALWADI)
|
1819007000NRG23010720220178576
|
01/07/2022
|
Surekha Tukarma Rathod
|
1819007WL013626
|
Surekha Tukarma Rathod
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SurekhaTukarmaRathod
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-243-001/894
(FUTKALWADI)
|
1819007000NRG23010720220178579
|
01/07/2022
|
Kantabai Parbhakar Rathod
|
1819007WL013626
|
Kantabai Parbhakar Rathod
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
KantabaiParbhakarRathod
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-243-001/894
(FUTKALWADI)
|
1819007000NRG23010720220178578
|
01/07/2022
|
Parbhakar Ramadsh Rathod
|
1819007WL013626
|
Parbhakar Ramadsh Rathod
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
ParbhakarRamadshRathod
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-243-001/909
(FUTKALWADI)
|
1819007000NRG23010720220178580
|
01/07/2022
|
GAjendr RAjaram Chavan
|
1819007WL013626
|
GAjendr RAjaram Chavan
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
GAjendrRAjaramChavan
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-243-001/933
(FUTKALWADI)
|
1819007000NRG23010720220178583
|
01/07/2022
|
Anusaya Sandip Chavan
|
1819007WL013626
|
Anusaya Sandip Chavan
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
AnusayaSandipChavan
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-243-001/986
(FUTKALWADI)
|
1819007000NRG23010720220178587
|
01/07/2022
|
PRVIN CHANDRKANT CHVHAN
|
1819007WL013626
|
PRVIN CHANDRKANT CHVHAN
|
00089
|
CBIN0283054
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
PRVINCHANDRKANTCHVHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43116
|
43116
|
|
|
|
|
|
|
|
|
42
|
MUKHED
|
MH-19-007-220-001/707
(FUTKALWADI)
|
1819007000NRG23010720220178553
|
01/07/2022
|
LAKSHMAN PRADHAN RATHOD
|
1819007WL013626
|
LAKSHMAN PRADHAN RATHOD
|
00168
|
ICIC0000538
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
LAKSHMANPRADHANRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
43
|
MUKHED
|
MH-19-007-033-001/47
(SUGAON (KH))
|
1819007000NRG23010720220178389
|
01/07/2022
|
Klayan Gudppa Belure
|
1819007WL013621
|
Klayan Gudppa Belure
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
KlayanGudppaBelure
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-033-001/47
(SUGAON (KH))
|
1819007000NRG23010720220178341
|
01/07/2022
|
Klayan Gudppa Belure
|
1819007WL013620
|
Klayan Gudppa Belure
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
KlayanGudppaBelure
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-064-001/392
(SAWARGAON(P))
|
1819007000NRG23010720220178089
|
01/07/2022
|
Sunil Yadhav Kamble
|
1819007WL013612
|
Sunil Yadhav Kamble
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SunilYadhavKamble
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-064-001/657
(SAWARGAON(P))
|
1819007000NRG23010720220178105
|
01/07/2022
|
ayaj fyajodin mujawar
|
1819007WL013612
|
ayaj fyajodin mujawar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ayajfyajodinmujawar
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-064-001/659
(SAWARGAON(P))
|
1819007000NRG23010720220178107
|
01/07/2022
|
ahemad mahmad atar
|
1819007WL013612
|
ahemad mahmad atar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ahemadmahmadatar
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-064-001/664
(SAWARGAON(P))
|
1819007000NRG23010720220178111
|
01/07/2022
|
sangmeshwar ramrao kendre
|
1819007WL013612
|
sangmeshwar ramrao kendre
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
sangmeshwarramraokendre
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-064-001/667
(SAWARGAON(P))
|
1819007000NRG23010720220178114
|
01/07/2022
|
rahul nagnath shrimangle
|
1819007WL013612
|
rahul nagnath shrimangle
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
rahulnagnathshrimangle
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-064-001/96329
(SAWARGAON(P))
|
1819007000NRG23010720220178123
|
01/07/2022
|
gangasagar maroti ghntewad
|
1819007WL013612
|
gangasagar maroti ghntewad
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
gangasagarmarotighntewad
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-121-001/144
(LADGA)
|
1819007000NRG23010720220178133
|
01/07/2022
|
shivanbai ganpati munde
|
1819007WL013612
|
shivanbai ganpati munde
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
shivanbaiganpatimunde
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-121-001/192
(LADGA)
|
1819007000NRG23010720220178146
|
01/07/2022
|
Damaodhar Daynoba Panchal
|
1819007WL013612
|
Damaodhar Daynoba Panchal
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
DamaodharDaynobaPanchal
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-121-001/417
(LADGA)
|
1819007000NRG23010720220178172
|
01/07/2022
|
VIKAS KASHINATH GIRI
|
1819007WL013612
|
VIKAS KASHINATH GIRI
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
VIKASKASHINATHGIRI
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-121-001/484
(LADGA)
|
1819007000NRG23010720220178178
|
01/07/2022
|
kondiba vykant sontke
|
1819007WL013612
|
kondiba vykant sontke
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
kondibavykantsontke
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-220-001/203
(FUTKALWADI)
|
1819007000NRG23010720220178458
|
01/07/2022
|
Vikash Govind Chavan
|
1819007WL013626
|
Vikash Govind Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
VikashGovindChavan
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-220-001/211
(FUTKALWADI)
|
1819007000NRG23010720220178461
|
01/07/2022
|
p
|
1819007WL013626
|
p
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
p
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-220-001/213
(FUTKALWADI)
|
1819007000NRG23010720220178464
|
01/07/2022
|
renuka arjun pawar
|
1819007WL013626
|
renuka arjun pawar
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
renukaarjunpawar
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-220-001/236
(FUTKALWADI)
|
1819007000NRG23010720220178466
|
01/07/2022
|
Arun Devidas Chavan
|
1819007WL013626
|
Arun Devidas Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
ArunDevidasChavan
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-220-001/340
(FUTKALWADI)
|
1819007000NRG23010720220178468
|
01/07/2022
|
VAndana Madhav Chavan
|
1819007WL013626
|
VAndana Madhav Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
VAndanaMadhavChavan
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-220-001/343
(FUTKALWADI)
|
1819007000NRG23010720220178470
|
01/07/2022
|
Savita Ambadash Rathod
|
1819007WL013626
|
Savita Ambadash Rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SavitaAmbadashRathod
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-220-001/344
(FUTKALWADI)
|
1819007000NRG23010720220178471
|
01/07/2022
|
SURTABAI KISHAN JADHAV
|
1819007WL013626
|
SURTABAI KISHAN JADHAV
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SURTABAIKISHANJADHAV
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-220-001/350
(FUTKALWADI)
|
1819007000NRG23010720220178472
|
01/07/2022
|
Devidash Hiraman Rathod
|
1819007WL013626
|
Devidash Hiraman Rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
DevidashHiramanRathod
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-220-001/365
(FUTKALWADI)
|
1819007000NRG23010720220178475
|
01/07/2022
|
dUMAN sHYAMRAO jADHAV
|
1819007WL013626
|
dUMAN sHYAMRAO jADHAV
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
dUMANsHYAMRAOjADHAV
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-220-001/365
(FUTKALWADI)
|
1819007000NRG23010720220178474
|
01/07/2022
|
shyamrao lalu jadhav
|
1819007WL013626
|
shyamrao lalu jadhav
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
shyamraolalujadhav
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-220-001/382
(FUTKALWADI)
|
1819007000NRG23010720220178477
|
01/07/2022
|
MADHAV DHONDIBA RATHOD
|
1819007WL013626
|
MADHAV DHONDIBA RATHOD
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
MADHAVDHONDIBARATHOD
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-220-001/387
(FUTKALWADI)
|
1819007000NRG23010720220178479
|
01/07/2022
|
Anita Shivaji Jadhav
|
1819007WL013626
|
Anita Shivaji Jadhav
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
AnitaShivajiJadhav
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-220-001/387
(FUTKALWADI)
|
1819007000NRG23010720220178478
|
01/07/2022
|
Shivaji Valu Jadhav
|
1819007WL013626
|
Shivaji Valu Jadhav
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShivajiValuJadhav
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-220-001/396
(FUTKALWADI)
|
1819007000NRG23010720220178485
|
01/07/2022
|
Sanjay Nagorao Rathod
|
1819007WL013626
|
Sanjay Nagorao Rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Rejected
|
09/07/2022
|
|
736478057
|
Account closed
|
|
|
|
69
|
MUKHED
|
MH-19-007-220-001/398
(FUTKALWADI)
|
1819007000NRG23010720220178486
|
01/07/2022
|
Kamalbai Shesharao RAthod
|
1819007WL013626
|
Kamalbai Shesharao RAthod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
KamalbaiShesharaoRAthod
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-220-001/399
(FUTKALWADI)
|
1819007000NRG23010720220178487
|
01/07/2022
|
mangla babu rathod
|
1819007WL013626
|
mangla babu rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
manglababurathod
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-220-001/400
(FUTKALWADI)
|
1819007000NRG23010720220178489
|
01/07/2022
|
Changuna Surykant Rathod
|
1819007WL013626
|
Changuna Surykant Rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
ChangunaSurykantRathod
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-220-001/400
(FUTKALWADI)
|
1819007000NRG23010720220178488
|
01/07/2022
|
surekant dasu rathod
|
1819007WL013626
|
surekant dasu rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
surekantdasurathod
|
(000000)
|
|
73
|
MUKHED
|
MH-19-007-220-001/405
(FUTKALWADI)
|
1819007000NRG23010720220178490
|
01/07/2022
|
Balaji Ramdhan Rathod
|
1819007WL013626
|
Balaji Ramdhan Rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
BalajiRamdhanRathod
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-220-001/405
(FUTKALWADI)
|
1819007000NRG23010720220178491
|
01/07/2022
|
kavita balaji rathod
|
1819007WL013626
|
kavita balaji rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
kavitabalajirathod
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-220-001/410
(FUTKALWADI)
|
1819007000NRG23010720220178492
|
01/07/2022
|
Dashu Mansing Rathod
|
1819007WL013626
|
Dashu Mansing Rathod
|
00415
|
SBIN0020058
|
1228
|
1228
|
Processed
|
09/07/2022
|
|
736478057
|
|
DashuMansingRathod
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-220-001/412
(FUTKALWADI)
|
1819007000NRG23010720220178494
|
01/07/2022
|
PARUBAI RAMESH CHAWHAN
|
1819007WL013626
|
PARUBAI RAMESH CHAWHAN
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
PARUBAIRAMESHCHAWHAN
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-220-001/412
(FUTKALWADI)
|
1819007000NRG23010720220178495
|
01/07/2022
|
Sudhakar ramesh chvhan
|
1819007WL013626
|
Sudhakar ramesh chvhan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Rejected
|
09/07/2022
|
|
736478057
|
Account closed
|
|
|
|
78
|
MUKHED
|
MH-19-007-220-001/414
(FUTKALWADI)
|
1819007000NRG23010720220178500
|
01/07/2022
|
Nikhal Devidas Chavan
|
1819007WL013626
|
Nikhal Devidas Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
NikhalDevidasChavan
|
(000000)
|
|
79
|
MUKHED
|
MH-19-007-220-001/418
(FUTKALWADI)
|
1819007000NRG23010720220178501
|
01/07/2022
|
Shyamrao Fatu Chavan
|
1819007WL013626
|
Shyamrao Fatu Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShyamraoFatuChavan
|
(000000)
|
|
80
|
MUKHED
|
MH-19-007-220-001/420
(FUTKALWADI)
|
1819007000NRG23010720220178502
|
01/07/2022
|
Ashok Yemaji Chavan
|
1819007WL013626
|
Ashok Yemaji Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
AshokYemajiChavan
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-220-001/420
(FUTKALWADI)
|
1819007000NRG23010720220178503
|
01/07/2022
|
Panchubai Ashok Chavan
|
1819007WL013626
|
Panchubai Ashok Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
PanchubaiAshokChavan
|
(000000)
|
|
82
|
MUKHED
|
MH-19-007-220-001/421
(FUTKALWADI)
|
1819007000NRG23010720220178504
|
01/07/2022
|
DIGANBAR TOLA CHVHAN
|
1819007WL013626
|
DIGANBAR TOLA CHVHAN
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
DIGANBARTOLACHVHAN
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-220-001/421
(FUTKALWADI)
|
1819007000NRG23010720220178505
|
01/07/2022
|
PREMALA DIGAMBAR CHAVAN
|
1819007WL013626
|
PREMALA DIGAMBAR CHAVAN
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
PREMALADIGAMBARCHAVAN
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-220-001/423
(FUTKALWADI)
|
1819007000NRG23010720220178507
|
01/07/2022
|
Aarti Sanjay Chavan
|
1819007WL013626
|
Aarti Sanjay Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
AartiSanjayChavan
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-220-001/423
(FUTKALWADI)
|
1819007000NRG23010720220178506
|
01/07/2022
|
subhash kishan chvhan
|
1819007WL013626
|
subhash kishan chvhan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
subhashkishanchvhan
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-220-001/427
(FUTKALWADI)
|
1819007000NRG23010720220178508
|
01/07/2022
|
PRADIP GANPAT CHAVAN
|
1819007WL013626
|
PRADIP GANPAT CHAVAN
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
PRADIPGANPATCHAVAN
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-220-001/430
(FUTKALWADI)
|
1819007000NRG23010720220178509
|
01/07/2022
|
Ramrao Balaji Chavan
|
1819007WL013626
|
Ramrao Balaji Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
RamraoBalajiChavan
|
(000000)
|
|
88
|
MUKHED
|
MH-19-007-220-001/432
(FUTKALWADI)
|
1819007000NRG23010720220178510
|
01/07/2022
|
sanjay ramdhan chvan
|
1819007WL013626
|
sanjay ramdhan chvan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
sanjayramdhanchvan
|
(000000)
|
|
89
|
MUKHED
|
MH-19-007-220-001/443
(FUTKALWADI)
|
1819007000NRG23010720220178516
|
01/07/2022
|
Subash Siraram Chavan
|
1819007WL013626
|
Subash Siraram Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SubashSiraramChavan
|
(000000)
|
|
90
|
MUKHED
|
MH-19-007-220-001/443
(FUTKALWADI)
|
1819007000NRG23010720220178517
|
01/07/2022
|
Suman Subash Chavan
|
1819007WL013626
|
Suman Subash Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SumanSubashChavan
|
(000000)
|
|
91
|
MUKHED
|
MH-19-007-220-001/445
(FUTKALWADI)
|
1819007000NRG23010720220178518
|
01/07/2022
|
Rajudas Motiram Chavan
|
1819007WL013626
|
Rajudas Motiram Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
RajudasMotiramChavan
|
(000000)
|
|
92
|
MUKHED
|
MH-19-007-220-001/449
(FUTKALWADI)
|
1819007000NRG23010720220178522
|
01/07/2022
|
Arvind Govind Chavan
|
1819007WL013626
|
Arvind Govind Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
ArvindGovindChavan
|
(000000)
|
|
93
|
MUKHED
|
MH-19-007-220-001/449
(FUTKALWADI)
|
1819007000NRG23010720220178521
|
01/07/2022
|
KISHABAI GOVIND CHAWHAN
|
1819007WL013626
|
KISHABAI GOVIND CHAWHAN
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
KISHABAIGOVINDCHAWHAN
|
(000000)
|
|
94
|
MUKHED
|
MH-19-007-220-001/454
(FUTKALWADI)
|
1819007000NRG23010720220178523
|
01/07/2022
|
shevantabai vitthal rathod
|
1819007WL013626
|
shevantabai vitthal rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
shevantabaivitthalrathod
|
(000000)
|
|
95
|
MUKHED
|
MH-19-007-220-001/454
(FUTKALWADI)
|
1819007000NRG23010720220178524
|
01/07/2022
|
VITTHALSINGH ADHVISING TH
|
1819007WL013626
|
VITTHALSINGH ADHVISING TH
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
VITTHALSINGHADHVISINGTH
|
(000000)
|
|
96
|
MUKHED
|
MH-19-007-220-001/575
(FUTKALWADI)
|
1819007000NRG23010720220178527
|
01/07/2022
|
kavita p chavan
|
1819007WL013626
|
kavita p chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
kavitapchavan
|
(000000)
|
|
97
|
MUKHED
|
MH-19-007-220-001/575
(FUTKALWADI)
|
1819007000NRG23010720220178526
|
01/07/2022
|
premdas uttam Chavan
|
1819007WL013626
|
premdas uttam Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
premdasuttamChavan
|
(000000)
|
|
98
|
MUKHED
|
MH-19-007-220-001/576
(FUTKALWADI)
|
1819007000NRG23010720220178528
|
01/07/2022
|
Laxman Tola Chavan
|
1819007WL013626
|
Laxman Tola Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
LaxmanTolaChavan
|
(000000)
|
|
99
|
MUKHED
|
MH-19-007-220-001/577
(FUTKALWADI)
|
1819007000NRG23010720220178529
|
01/07/2022
|
Ramrao Tola Chavan
|
1819007WL013626
|
Ramrao Tola Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
RamraoTolaChavan
|
(000000)
|
|
100
|
MUKHED
|
MH-19-007-220-001/577
(FUTKALWADI)
|
1819007000NRG23010720220178530
|
01/07/2022
|
Tanyabai Ramrao Chavan
|
1819007WL013626
|
Tanyabai Ramrao Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
TanyabaiRamraoChavan
|
(000000)
|
|
101
|
MUKHED
|
MH-19-007-220-001/579
(FUTKALWADI)
|
1819007000NRG23010720220178531
|
01/07/2022
|
uttam SITARAM CHVHAN
|
1819007WL013626
|
uttam SITARAM CHVHAN
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
uttamSITARAMCHVHAN
|
(000000)
|
|
102
|
MUKHED
|
MH-19-007-220-001/582
(FUTKALWADI)
|
1819007000NRG23010720220178536
|
01/07/2022
|
Chandrbai Shesherao Chavan
|
1819007WL013626
|
Chandrbai Shesherao Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
ChandrbaiShesheraoChavan
|
(000000)
|
|
103
|
MUKHED
|
MH-19-007-220-001/587
(FUTKALWADI)
|
1819007000NRG23010720220178538
|
01/07/2022
|
Sahebrao Raghunath chavan
|
1819007WL013626
|
Sahebrao Raghunath chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SahebraoRaghunathchavan
|
(000000)
|
|
104
|
MUKHED
|
MH-19-007-220-001/588
(FUTKALWADI)
|
1819007000NRG23010720220178539
|
01/07/2022
|
Panchfula Shubhash Chavan
|
1819007WL013626
|
Panchfula Shubhash Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
PanchfulaShubhashChavan
|
(000000)
|
|
105
|
MUKHED
|
MH-19-007-220-001/650
(FUTKALWADI)
|
1819007000NRG23010720220178543
|
01/07/2022
|
Vijay Govind Rathod
|
1819007WL013626
|
Vijay Govind Rathod
|
00415
|
SBIN0020058
|
1228
|
1228
|
Rejected
|
09/07/2022
|
|
736478057
|
Account closed
|
|
|
|
106
|
MUKHED
|
MH-19-007-220-001/687
(FUTKALWADI)
|
1819007000NRG23010720220178545
|
01/07/2022
|
hari dhondiba rathod
|
1819007WL013626
|
hari dhondiba rathod
|
00415
|
SBIN0020058
|
1228
|
1228
|
Processed
|
09/07/2022
|
|
736478057
|
|
haridhondibarathod
|
(000000)
|
|
107
|
MUKHED
|
MH-19-007-220-001/689
(FUTKALWADI)
|
1819007000NRG23010720220178546
|
01/07/2022
|
Kondabai Bhimrao Rathod
|
1819007WL013626
|
Kondabai Bhimrao Rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
KondabaiBhimraoRathod
|
(000000)
|
|
108
|
MUKHED
|
MH-19-007-220-001/693
(FUTKALWADI)
|
1819007000NRG23010720220178547
|
01/07/2022
|
Raju Gavind Pawar
|
1819007WL013626
|
Raju Gavind Pawar
|
00415
|
SBIN0020058
|
1229
|
1229
|
Rejected
|
09/07/2022
|
|
736478057
|
No Such Account
|
|
|
|
109
|
MUKHED
|
MH-19-007-220-001/693
(FUTKALWADI)
|
1819007000NRG23010720220178548
|
01/07/2022
|
Shantabai Raju Pawar
|
1819007WL013626
|
Shantabai Raju Pawar
|
00415
|
SBIN0020058
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShantabaiRajuPawar
|
(000000)
|
|
110
|
MUKHED
|
MH-19-007-220-001/697
(FUTKALWADI)
|
1819007000NRG23010720220178550
|
01/07/2022
|
Sharda Shyamrao Rathod
|
1819007WL013626
|
Sharda Shyamrao Rathod
|
00415
|
SBIN0020058
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShardaShyamraoRathod
|
(000000)
|
|
111
|
MUKHED
|
MH-19-007-220-001/697
(FUTKALWADI)
|
1819007000NRG23010720220178549
|
01/07/2022
|
Shyamrao Poma Rathod
|
1819007WL013626
|
Shyamrao Poma Rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Rejected
|
09/07/2022
|
|
736478057
|
Account closed
|
|
|
|
112
|
MUKHED
|
MH-19-007-220-001/706
(FUTKALWADI)
|
1819007000NRG23010720220178552
|
01/07/2022
|
Vandnabai Ashok Pawar
|
1819007WL013626
|
Vandnabai Ashok Pawar
|
00415
|
SBIN0020058
|
1229
|
1229
|
Rejected
|
09/07/2022
|
|
736478057
|
No Such Account
|
|
|
|
113
|
MUKHED
|
MH-19-007-220-001/710
(FUTKALWADI)
|
1819007000NRG23010720220178554
|
01/07/2022
|
Sarjerao Govind RAthod
|
1819007WL013626
|
Sarjerao Govind RAthod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Rejected
|
09/07/2022
|
|
736478057
|
No Such Account
|
|
|
|
114
|
MUKHED
|
MH-19-007-243-001/1310
(FUTKALWADI)
|
1819007000NRG23010720220178556
|
01/07/2022
|
Shrivan bhimrao Rathod
|
1819007WL013626
|
Shrivan bhimrao Rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShrivanbhimraoRathod
|
(000000)
|
|
115
|
MUKHED
|
MH-19-007-243-001/1399
(FUTKALWADI)
|
1819007000NRG23010720220178557
|
01/07/2022
|
Virbhadr Rekhu Pawar
|
1819007WL013626
|
Virbhadr Rekhu Pawar
|
00415
|
SBIN0020058
|
1229
|
1229
|
Rejected
|
09/07/2022
|
|
736478057
|
No Such Account
|
|
|
|
116
|
MUKHED
|
MH-19-007-243-001/1448
(FUTKALWADI)
|
1819007000NRG23010720220178558
|
01/07/2022
|
PUJA MADHAV RATHOD
|
1819007WL013626
|
PUJA MADHAV RATHOD
|
00415
|
SBIN0020058
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
736478057
|
|
PUJAMADHAVRATHOD
|
(000000)
|
|
117
|
MUKHED
|
MH-19-007-243-001/1450
(FUTKALWADI)
|
1819007000NRG23010720220178562
|
01/07/2022
|
shriram devidas chvhan
|
1819007WL013626
|
shriram devidas chvhan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
shriramdevidaschvhan
|
(000000)
|
|
118
|
MUKHED
|
MH-19-007-243-001/1451
(FUTKALWADI)
|
1819007000NRG23010720220178563
|
01/07/2022
|
akash govind chvhan
|
1819007WL013626
|
akash govind chvhan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
akashgovindchvhan
|
(000000)
|
|
119
|
MUKHED
|
MH-19-007-243-001/1452
(FUTKALWADI)
|
1819007000NRG23010720220178564
|
01/07/2022
|
nikita ganpat chvhan
|
1819007WL013626
|
nikita ganpat chvhan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
nikitaganpatchvhan
|
(000000)
|
|
120
|
MUKHED
|
MH-19-007-243-001/826
(FUTKALWADI)
|
1819007000NRG23010720220178567
|
01/07/2022
|
Sakhubai Suresh Rathod
|
1819007WL013626
|
Sakhubai Suresh Rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SakhubaiSureshRathod
|
(000000)
|
|
121
|
MUKHED
|
MH-19-007-243-001/826
(FUTKALWADI)
|
1819007000NRG23010720220178566
|
01/07/2022
|
Suresh GAnpati RAthod
|
1819007WL013626
|
Suresh GAnpati RAthod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SureshGAnpatiRAthod
|
(000000)
|
|
122
|
MUKHED
|
MH-19-007-243-001/828
(FUTKALWADI)
|
1819007000NRG23010720220178568
|
01/07/2022
|
Suamn Laxman Chavan
|
1819007WL013626
|
Suamn Laxman Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SuamnLaxmanChavan
|
(000000)
|
|
123
|
MUKHED
|
MH-19-007-243-001/855
(FUTKALWADI)
|
1819007000NRG23010720220178573
|
01/07/2022
|
Gajrabai Govind Rathod
|
1819007WL013626
|
Gajrabai Govind Rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
GajrabaiGovindRathod
|
(000000)
|
|
124
|
MUKHED
|
MH-19-007-243-001/882
(FUTKALWADI)
|
1819007000NRG23010720220178577
|
01/07/2022
|
Tukaram Ganpati Rathod
|
1819007WL013626
|
Tukaram Ganpati Rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
TukaramGanpatiRathod
|
(000000)
|
|
125
|
MUKHED
|
MH-19-007-243-001/933
(FUTKALWADI)
|
1819007000NRG23010720220178584
|
01/07/2022
|
Sandip Ramrao Chavan
|
1819007WL013626
|
Sandip Ramrao Chavan
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SandipRamraoChavan
|
(000000)
|
|
126
|
MUKHED
|
MH-19-007-243-001/952
(FUTKALWADI)
|
1819007000NRG23010720220178585
|
01/07/2022
|
SATISH RAMDHAN CAVHAN
|
1819007WL013626
|
SATISH RAMDHAN CAVHAN
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SATISHRAMDHANCAVHAN
|
(000000)
|
|
127
|
MUKHED
|
MH-19-007-243-001/974
(FUTKALWADI)
|
1819007000NRG23010720220178586
|
01/07/2022
|
KISHOR DEVIDAS RATHOD
|
1819007WL013626
|
KISHOR DEVIDAS RATHOD
|
00415
|
SBIN0020058
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
KISHORDEVIDASRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107867
|
107867
|
|
|
|
|
|
|
|
|
128
|
MUKHED
|
MH-19-007-033-001/324
(SUGAON (KH))
|
1819007000NRG23010720220178323
|
01/07/2022
|
dipali shrpat divte
|
1819007WL013620
|
dipali shrpat divte
|
00415
|
SBIN0020512
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
dipalishrpatdivte
|
(000000)
|
|
129
|
MUKHED
|
MH-19-007-033-001/324
(SUGAON (KH))
|
1819007000NRG23010720220178370
|
01/07/2022
|
dipali shrpat divte
|
1819007WL013621
|
dipali shrpat divte
|
00415
|
SBIN0020512
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
dipalishrpatdivte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
130
|
MUKHED
|
MH-19-007-033-001/324
(SUGAON (KH))
|
1819007000NRG23010720220178369
|
01/07/2022
|
Shripat Balwant Divte
|
1819007WL013621
|
Shripat Balwant Divte
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShripatBalwantDivte
|
(000000)
|
|
131
|
MUKHED
|
MH-19-007-033-001/439
(SUGAON (KH))
|
1819007000NRG23010720220178385
|
01/07/2022
|
GAnpat Chandrbhan BAjgire
|
1819007WL013621
|
GAnpat Chandrbhan BAjgire
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
GAnpatChandrbhanBAjgire
|
(000000)
|
|
132
|
MUKHED
|
MH-19-007-064-001/180
(SAWARGAON(P))
|
1819007000NRG23010720220178074
|
01/07/2022
|
Madhav vykanti pwale
|
1819007WL013612
|
Madhav vykanti pwale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736478057
|
|
Madhavvykantipwale
|
(000000)
|
|
133
|
MUKHED
|
MH-19-007-064-001/644
(SAWARGAON(P))
|
1819007000NRG23010720220178095
|
01/07/2022
|
nikita angad ghntewad
|
1819007WL013612
|
nikita angad ghntewad
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
nikitaangadghntewad
|
(000000)
|
|
134
|
MUKHED
|
MH-19-007-064-001/649
(SAWARGAON(P))
|
1819007000NRG23010720220178100
|
01/07/2022
|
ganpat madhav musande
|
1819007WL013612
|
ganpat madhav musande
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ganpatmadhavmusande
|
(000000)
|
|
135
|
MUKHED
|
MH-19-007-064-001/663
(SAWARGAON(P))
|
1819007000NRG23010720220178110
|
01/07/2022
|
sambhaji maroti kendre
|
1819007WL013612
|
sambhaji maroti kendre
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
sambhajimarotikendre
|
(000000)
|
|
136
|
MUKHED
|
MH-19-007-121-001/416
(LADGA)
|
1819007000NRG23010720220178171
|
01/07/2022
|
Shivaji Madhav Kondamangle
|
1819007WL013612
|
Shivaji Madhav Kondamangle
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShivajiMadhavKondamangle
|
(000000)
|
|
137
|
MUKHED
|
MH-19-007-121-001/537
(LADGA)
|
1819007000NRG23010720220178179
|
01/07/2022
|
Omparkash Bhart Ibitdar
|
1819007WL013612
|
Omparkash Bhart Ibitdar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
OmparkashBhartIbitdar
|
(000000)
|
|
138
|
MUKHED
|
MH-19-007-220-001/412
(FUTKALWADI)
|
1819007000NRG23010720220178493
|
01/07/2022
|
Ramesh bhika chvhan
|
1819007WL013626
|
Ramesh bhika chvhan
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
Rameshbhikachvhan
|
(000000)
|
|
139
|
MUKHED
|
MH-19-007-220-001/413
(FUTKALWADI)
|
1819007000NRG23010720220178496
|
01/07/2022
|
Chandrkant Kishan Chavan
|
1819007WL013626
|
Chandrkant Kishan Chavan
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
ChandrkantKishanChavan
|
(000000)
|
|
140
|
MUKHED
|
MH-19-007-220-001/413
(FUTKALWADI)
|
1819007000NRG23010720220178497
|
01/07/2022
|
Shilabai Chandrkant Chavan
|
1819007WL013626
|
Shilabai Chandrkant Chavan
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShilabaiChandrkantChavan
|
(000000)
|
|
141
|
MUKHED
|
MH-19-007-220-001/445
(FUTKALWADI)
|
1819007000NRG23010720220178519
|
01/07/2022
|
Kalapana rajudas chvhan
|
1819007WL013626
|
Kalapana rajudas chvhan
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
Kalapanarajudaschvhan
|
(000000)
|
|
142
|
MUKHED
|
MH-19-007-220-001/448
(FUTKALWADI)
|
1819007000NRG23010720220178520
|
01/07/2022
|
kaushabai Bharat Chavan
|
1819007WL013626
|
kaushabai Bharat Chavan
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
kaushabaiBharatChavan
|
(000000)
|
|
143
|
MUKHED
|
MH-19-007-220-001/579
(FUTKALWADI)
|
1819007000NRG23010720220178532
|
01/07/2022
|
shobha UTTAM CHVHAN
|
1819007WL013626
|
shobha UTTAM CHVHAN
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
shobhaUTTAMCHVHAN
|
(000000)
|
|
144
|
MUKHED
|
MH-19-007-243-001/1307
(FUTKALWADI)
|
1819007000NRG23010720220178555
|
01/07/2022
|
DIPAK ASHOK CHVHAN
|
1819007WL013626
|
DIPAK ASHOK CHVHAN
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
DIPAKASHOKCHVHAN
|
(000000)
|
|
145
|
MUKHED
|
MH-19-007-243-001/1449
(FUTKALWADI)
|
1819007000NRG23010720220178560
|
01/07/2022
|
sagar satish chvhan
|
1819007WL013626
|
sagar satish chvhan
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
sagarsatishchvhan
|
(000000)
|
|
146
|
MUKHED
|
MH-19-007-243-001/1449
(FUTKALWADI)
|
1819007000NRG23010720220178559
|
01/07/2022
|
satish sitaram chvhan
|
1819007WL013626
|
satish sitaram chvhan
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
satishsitaramchvhan
|
(000000)
|
|
147
|
MUKHED
|
MH-19-007-243-001/1453
(FUTKALWADI)
|
1819007000NRG23010720220178565
|
01/07/2022
|
shital vijay chvhan
|
1819007WL013626
|
shital vijay chvhan
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
shitalvijaychvhan
|
(000000)
|
|
148
|
MUKHED
|
MH-19-007-243-001/910
(FUTKALWADI)
|
1819007000NRG23010720220178582
|
01/07/2022
|
Nirmala Sachin Chavan
|
1819007WL013626
|
Nirmala Sachin Chavan
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
NirmalaSachinChavan
|
(000000)
|
|
149
|
MUKHED
|
MH-19-007-243-001/910
(FUTKALWADI)
|
1819007000NRG23010720220178581
|
01/07/2022
|
SACHIN RAJARAM CHVHAN
|
1819007WL013626
|
SACHIN RAJARAM CHVHAN
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SACHINRAJARAMCHVHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26784
|
26784
|
|
|
|
|
|
|
|
|
150
|
MUKHED
|
MH-19-007-033-001/126
(SUGAON (KH))
|
1819007000NRG23010720220178218
|
01/07/2022
|
Bhartbai Sambaji Mundkar
|
1819007WL013615
|
Bhartbai Sambaji Mundkar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
BhartbaiSambajiMundkar
|
(000000)
|
|
151
|
MUKHED
|
MH-19-007-033-001/128
(SUGAON (KH))
|
1819007000NRG23010720220178219
|
01/07/2022
|
ANAND MANAMATAPP GONGE
|
1819007WL013615
|
ANAND MANAMATAPP GONGE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ANANDMANAMATAPPGONGE
|
(000000)
|
|
152
|
MUKHED
|
MH-19-007-033-001/46
(SUGAON (KH))
|
1819007000NRG23010720220178339
|
01/07/2022
|
Shantabai Shankar Narwad
|
1819007WL013620
|
Shantabai Shankar Narwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShantabaiShankarNarwad
|
(000000)
|
|
153
|
MUKHED
|
MH-19-007-033-001/46
(SUGAON (KH))
|
1819007000NRG23010720220178387
|
01/07/2022
|
Shantabai Shankar Narwad
|
1819007WL013621
|
Shantabai Shankar Narwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShantabaiShankarNarwad
|
(000000)
|
|
154
|
MUKHED
|
MH-19-007-033-001/52
(SUGAON (KH))
|
1819007000NRG23010720220178395
|
01/07/2022
|
Balaji Kondiba Barge
|
1819007WL013621
|
Balaji Kondiba Barge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
BalajiKondibaBarge
|
(000000)
|
|
155
|
MUKHED
|
MH-19-007-033-001/62
(SUGAON (KH))
|
1819007000NRG23010720220178399
|
01/07/2022
|
Uttam Jayram Bharti
|
1819007WL013621
|
Uttam Jayram Bharti
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
UttamJayramBharti
|
(000000)
|
|
156
|
MUKHED
|
MH-19-007-033-001/67
(SUGAON (KH))
|
1819007000NRG23010720220178404
|
01/07/2022
|
Maroti Gunderao Patil
|
1819007WL013621
|
Maroti Gunderao Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
MarotiGunderaoPatil
|
(000000)
|
|
157
|
MUKHED
|
MH-19-007-033-001/67
(SUGAON (KH))
|
1819007000NRG23010720220178356
|
01/07/2022
|
Maroti Gunderao Patil
|
1819007WL013620
|
Maroti Gunderao Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
MarotiGunderaoPatil
|
(000000)
|
|
158
|
MUKHED
|
MH-19-007-064-001/131
(SAWARGAON(P))
|
1819007000NRG23010720220178071
|
01/07/2022
|
Nilubai ramkishan kundre
|
1819007WL013612
|
Nilubai ramkishan kundre
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736478057
|
|
Nilubairamkishankundre
|
(000000)
|
|
159
|
MUKHED
|
MH-19-007-064-001/153
(SAWARGAON(P))
|
1819007000NRG23010720220178072
|
01/07/2022
|
nada maroti ghntewad
|
1819007WL013612
|
nada maroti ghntewad
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736478057
|
|
nadamarotighntewad
|
(000000)
|
|
160
|
MUKHED
|
MH-19-007-064-001/165
(SAWARGAON(P))
|
1819007000NRG23010720220178073
|
01/07/2022
|
sunita laxman pawale
|
1819007WL013612
|
sunita laxman pawale
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736478057
|
|
sunitalaxmanpawale
|
(000000)
|
|
161
|
MUKHED
|
MH-19-007-064-001/195
(SAWARGAON(P))
|
1819007000NRG23010720220178075
|
01/07/2022
|
kevalbai vykanti kundre
|
1819007WL013612
|
kevalbai vykanti kundre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
kevalbaivykantikundre
|
(000000)
|
|
162
|
MUKHED
|
MH-19-007-064-001/201
(SAWARGAON(P))
|
1819007000NRG23010720220178076
|
01/07/2022
|
jaynodin ahmad shekh
|
1819007WL013612
|
jaynodin ahmad shekh
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
jaynodinahmadshekh
|
(000000)
|
|
163
|
MUKHED
|
MH-19-007-064-001/205
(SAWARGAON(P))
|
1819007000NRG23010720220178077
|
01/07/2022
|
Ismile ahmad Saikh
|
1819007WL013612
|
Ismile ahmad Saikh
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
IsmileahmadSaikh
|
(000000)
|
|
164
|
MUKHED
|
MH-19-007-064-001/308
(SAWARGAON(P))
|
1819007000NRG23010720220178081
|
01/07/2022
|
CHANDRAKALABAI DIGAMBAR C
|
1819007WL013612
|
CHANDRAKALABAI DIGAMBAR C
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
CHANDRAKALABAIDIGAMBARC
|
(000000)
|
|
165
|
MUKHED
|
MH-19-007-064-001/320
(SAWARGAON(P))
|
1819007000NRG23010720220178084
|
01/07/2022
|
Govind ganpati kabir
|
1819007WL013612
|
Govind ganpati kabir
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
Govindganpatikabir
|
(000000)
|
|
166
|
MUKHED
|
MH-19-007-064-001/322
(SAWARGAON(P))
|
1819007000NRG23010720220178085
|
01/07/2022
|
Khushal Ramchandra Udirkale
|
1819007WL013612
|
Khushal Ramchandra Udirkale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
KhushalRamchandraUdirkale
|
(000000)
|
|
167
|
MUKHED
|
MH-19-007-064-001/322
(SAWARGAON(P))
|
1819007000NRG23010720220178086
|
01/07/2022
|
SUMANBAI KHUSHALRAO UDIRA
|
1819007WL013612
|
SUMANBAI KHUSHALRAO UDIRA
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SUMANBAIKHUSHALRAOUDIRA
|
(000000)
|
|
168
|
MUKHED
|
MH-19-007-064-001/39
(SAWARGAON(P))
|
1819007000NRG23010720220178088
|
01/07/2022
|
Vanchalbai yadav kamble
|
1819007WL013612
|
Vanchalbai yadav kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
Vanchalbaiyadavkamble
|
(000000)
|
|
169
|
MUKHED
|
MH-19-007-064-001/545
(SAWARGAON(P))
|
1819007000NRG23010720220178090
|
01/07/2022
|
Maroti Tukaram Gaikwad
|
1819007WL013612
|
Maroti Tukaram Gaikwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
MarotiTukaramGaikwad
|
(000000)
|
|
170
|
MUKHED
|
MH-19-007-064-001/5950
(SAWARGAON(P))
|
1819007000NRG23010720220178091
|
01/07/2022
|
angad govindrao kabir
|
1819007WL013612
|
angad govindrao kabir
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
angadgovindraokabir
|
(000000)
|
|
171
|
MUKHED
|
MH-19-007-064-001/5996
(SAWARGAON(P))
|
1819007000NRG23010720220178093
|
01/07/2022
|
namdev ramrao dumne
|
1819007WL013612
|
namdev ramrao dumne
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
namdevramraodumne
|
(000000)
|
|
172
|
MUKHED
|
MH-19-007-064-001/643
(SAWARGAON(P))
|
1819007000NRG23010720220178094
|
01/07/2022
|
angad shivaji ghntewad
|
1819007WL013612
|
angad shivaji ghntewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
angadshivajighntewad
|
(000000)
|
|
173
|
MUKHED
|
MH-19-007-064-001/645
(SAWARGAON(P))
|
1819007000NRG23010720220178096
|
01/07/2022
|
sanjay madhvrao musande
|
1819007WL013612
|
sanjay madhvrao musande
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
sanjaymadhvraomusande
|
(000000)
|
|
174
|
MUKHED
|
MH-19-007-064-001/646
(SAWARGAON(P))
|
1819007000NRG23010720220178097
|
01/07/2022
|
sunil shivaji ghntewad
|
1819007WL013612
|
sunil shivaji ghntewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
sunilshivajighntewad
|
(000000)
|
|
175
|
MUKHED
|
MH-19-007-064-001/647
(SAWARGAON(P))
|
1819007000NRG23010720220178098
|
01/07/2022
|
archna sanjay musande
|
1819007WL013612
|
archna sanjay musande
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
archnasanjaymusande
|
(000000)
|
|
176
|
MUKHED
|
MH-19-007-064-001/648
(SAWARGAON(P))
|
1819007000NRG23010720220178099
|
01/07/2022
|
renuka raju musande
|
1819007WL013612
|
renuka raju musande
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
renukarajumusande
|
(000000)
|
|
177
|
MUKHED
|
MH-19-007-064-001/650
(SAWARGAON(P))
|
1819007000NRG23010720220178101
|
01/07/2022
|
sarojabai namdev dumne
|
1819007WL013612
|
sarojabai namdev dumne
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
sarojabainamdevdumne
|
(000000)
|
|
178
|
MUKHED
|
MH-19-007-064-001/651
(SAWARGAON(P))
|
1819007000NRG23010720220178102
|
01/07/2022
|
dyasagar bhujangrao dumne
|
1819007WL013612
|
dyasagar bhujangrao dumne
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
dyasagarbhujangraodumne
|
(000000)
|
|
179
|
MUKHED
|
MH-19-007-064-001/656
(SAWARGAON(P))
|
1819007000NRG23010720220178104
|
01/07/2022
|
prshant pandurang natve
|
1819007WL013612
|
prshant pandurang natve
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
prshantpandurangnatve
|
(000000)
|
|
180
|
MUKHED
|
MH-19-007-064-001/658
(SAWARGAON(P))
|
1819007000NRG23010720220178106
|
01/07/2022
|
fyajdin almodin mujawar
|
1819007WL013612
|
fyajdin almodin mujawar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
fyajdinalmodinmujawar
|
(000000)
|
|
181
|
MUKHED
|
MH-19-007-064-001/660
(SAWARGAON(P))
|
1819007000NRG23010720220178108
|
01/07/2022
|
gaos najirsab kasar
|
1819007WL013612
|
gaos najirsab kasar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
gaosnajirsabkasar
|
(000000)
|
|
182
|
MUKHED
|
MH-19-007-064-001/662
(SAWARGAON(P))
|
1819007000NRG23010720220178109
|
01/07/2022
|
anita sanjay kudre
|
1819007WL013612
|
anita sanjay kudre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
anitasanjaykudre
|
(000000)
|
|
183
|
MUKHED
|
MH-19-007-064-001/664
(SAWARGAON(P))
|
1819007000NRG23010720220178112
|
01/07/2022
|
kartik ramrao kudre
|
1819007WL013612
|
kartik ramrao kudre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
kartikramraokudre
|
(000000)
|
|
184
|
MUKHED
|
MH-19-007-064-001/666
(SAWARGAON(P))
|
1819007000NRG23010720220178113
|
01/07/2022
|
vishnu maroti ghntewad
|
1819007WL013612
|
vishnu maroti ghntewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
vishnumarotighntewad
|
(000000)
|
|
185
|
MUKHED
|
MH-19-007-064-001/668
(SAWARGAON(P))
|
1819007000NRG23010720220178115
|
01/07/2022
|
bapuji datta kabir
|
1819007WL013612
|
bapuji datta kabir
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
bapujidattakabir
|
(000000)
|
|
186
|
MUKHED
|
MH-19-007-064-001/91
(SAWARGAON(P))
|
1819007000NRG23010720220178122
|
01/07/2022
|
prlhad maroti ghntewad
|
1819007WL013612
|
prlhad maroti ghntewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
prlhadmarotighntewad
|
(000000)
|
|
187
|
MUKHED
|
MH-19-007-121-001/118
(LADGA)
|
1819007000NRG23010720220178126
|
01/07/2022
|
bhgvan ganpatrao nagrgoje
|
1819007WL013612
|
bhgvan ganpatrao nagrgoje
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
bhgvanganpatraonagrgoje
|
(000000)
|
|
188
|
MUKHED
|
MH-19-007-121-001/118
(LADGA)
|
1819007000NRG23010720220178127
|
01/07/2022
|
Kamalbai Bhagwan Nagrgoje
|
1819007WL013612
|
Kamalbai Bhagwan Nagrgoje
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
KamalbaiBhagwanNagrgoje
|
(000000)
|
|
189
|
MUKHED
|
MH-19-007-121-001/132
(LADGA)
|
1819007000NRG23010720220178128
|
01/07/2022
|
radhabai manik nagrgoje
|
1819007WL013612
|
radhabai manik nagrgoje
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
radhabaimaniknagrgoje
|
(000000)
|
|
190
|
MUKHED
|
MH-19-007-121-001/137
(LADGA)
|
1819007000NRG23010720220178130
|
01/07/2022
|
kvsarbi motipasha shekh
|
1819007WL013612
|
kvsarbi motipasha shekh
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
kvsarbimotipashashekh
|
(000000)
|
|
191
|
MUKHED
|
MH-19-007-121-001/137
(LADGA)
|
1819007000NRG23010720220178129
|
01/07/2022
|
motipasha mhebubsab shekh
|
1819007WL013612
|
motipasha mhebubsab shekh
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
motipashamhebubsabshekh
|
(000000)
|
|
192
|
MUKHED
|
MH-19-007-121-001/138
(LADGA)
|
1819007000NRG23010720220178131
|
01/07/2022
|
kamalbai bapurav mundkar
|
1819007WL013612
|
kamalbai bapurav mundkar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
kamalbaibapuravmundkar
|
(000000)
|
|
193
|
MUKHED
|
MH-19-007-121-001/143
(LADGA)
|
1819007000NRG23010720220178132
|
01/07/2022
|
DNYANOBA ARJUN BIJLE
|
1819007WL013612
|
DNYANOBA ARJUN BIJLE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
DNYANOBAARJUNBIJLE
|
(000000)
|
|
194
|
MUKHED
|
MH-19-007-121-001/15
(LADGA)
|
1819007000NRG23010720220178134
|
01/07/2022
|
MAROTI VITTHALRAO NAGRGOJE
|
1819007WL013612
|
MAROTI VITTHALRAO NAGRGOJE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
MAROTIVITTHALRAONAGRGOJE
|
(000000)
|
|
195
|
MUKHED
|
MH-19-007-121-001/15
(LADGA)
|
1819007000NRG23010720220178135
|
01/07/2022
|
SANGITA MAROTI NAGRGOJE
|
1819007WL013612
|
SANGITA MAROTI NAGRGOJE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SANGITAMAROTINAGRGOJE
|
(000000)
|
|
196
|
MUKHED
|
MH-19-007-121-001/176
(LADGA)
|
1819007000NRG23010720220178138
|
01/07/2022
|
bharat babarao ibitdar
|
1819007WL013612
|
bharat babarao ibitdar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
bharatbabaraoibitdar
|
(000000)
|
|
197
|
MUKHED
|
MH-19-007-121-001/176
(LADGA)
|
1819007000NRG23010720220178139
|
01/07/2022
|
sumanbai bharat ibitdar
|
1819007WL013612
|
sumanbai bharat ibitdar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
sumanbaibharatibitdar
|
(000000)
|
|
198
|
MUKHED
|
MH-19-007-121-001/178
(LADGA)
|
1819007000NRG23010720220178141
|
01/07/2022
|
chndrkant ranba yelewad
|
1819007WL013612
|
chndrkant ranba yelewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
chndrkantranbayelewad
|
(000000)
|
|
199
|
MUKHED
|
MH-19-007-121-001/178
(LADGA)
|
1819007000NRG23010720220178140
|
01/07/2022
|
ranba manikrao ylewad
|
1819007WL013612
|
ranba manikrao ylewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ranbamanikraoylewad
|
(000000)
|
|
200
|
MUKHED
|
MH-19-007-121-001/18
(LADGA)
|
1819007000NRG23010720220178142
|
01/07/2022
|
Anarao dagdoba nagrgoje
|
1819007WL013612
|
Anarao dagdoba nagrgoje
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
Anaraodagdobanagrgoje
|
(000000)
|
|
201
|
MUKHED
|
MH-19-007-121-001/194
(LADGA)
|
1819007000NRG23010720220178147
|
01/07/2022
|
anteshwar keshiv Jadhav
|
1819007WL013612
|
anteshwar keshiv Jadhav
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
anteshwarkeshivJadhav
|
(000000)
|
|
202
|
MUKHED
|
MH-19-007-121-001/2
(LADGA)
|
1819007000NRG23010720220178148
|
01/07/2022
|
VANDANA DATTATRAYA BIJALE
|
1819007WL013612
|
VANDANA DATTATRAYA BIJALE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
VANDANADATTATRAYABIJALE
|
(000000)
|
|
203
|
MUKHED
|
MH-19-007-121-001/212
(LADGA)
|
1819007000NRG23010720220178150
|
01/07/2022
|
CHYA NATHRAO KENDRE
|
1819007WL013612
|
CHYA NATHRAO KENDRE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
CHYANATHRAOKENDRE
|
(000000)
|
|
204
|
MUKHED
|
MH-19-007-121-001/212
(LADGA)
|
1819007000NRG23010720220178149
|
01/07/2022
|
NATHRAO BALAJI KENDRE
|
1819007WL013612
|
NATHRAO BALAJI KENDRE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
NATHRAOBALAJIKENDRE
|
(000000)
|
|
205
|
MUKHED
|
MH-19-007-121-001/246
(LADGA)
|
1819007000NRG23010720220178152
|
01/07/2022
|
IBITDAR YOGESH UTTAMRAO
|
1819007WL013612
|
IBITDAR YOGESH UTTAMRAO
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
IBITDARYOGESHUTTAMRAO
|
(000000)
|
|
206
|
MUKHED
|
MH-19-007-121-001/249
(LADGA)
|
1819007000NRG23010720220178154
|
01/07/2022
|
SANGVE MANKARANA SANGRAM
|
1819007WL013612
|
SANGVE MANKARANA SANGRAM
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SANGVEMANKARANASANGRAM
|
(000000)
|
|
207
|
MUKHED
|
MH-19-007-121-001/249
(LADGA)
|
1819007000NRG23010720220178153
|
01/07/2022
|
SANGVE SANGRAM VYJENATH
|
1819007WL013612
|
SANGVE SANGRAM VYJENATH
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SANGVESANGRAMVYJENATH
|
(000000)
|
|
208
|
MUKHED
|
MH-19-007-121-001/330
(LADGA)
|
1819007000NRG23010720220178157
|
01/07/2022
|
jyshri sanjy patil
|
1819007WL013612
|
jyshri sanjy patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
jyshrisanjypatil
|
(000000)
|
|
209
|
MUKHED
|
MH-19-007-121-001/330
(LADGA)
|
1819007000NRG23010720220178156
|
01/07/2022
|
sanjy sheshrao patil
|
1819007WL013612
|
sanjy sheshrao patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
sanjysheshraopatil
|
(000000)
|
|
210
|
MUKHED
|
MH-19-007-121-001/34
(LADGA)
|
1819007000NRG23010720220178159
|
01/07/2022
|
Anushya Govind Giti
|
1819007WL013612
|
Anushya Govind Giti
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
AnushyaGovindGiti
|
(000000)
|
|
211
|
MUKHED
|
MH-19-007-121-001/358
(LADGA)
|
1819007000NRG23010720220178161
|
01/07/2022
|
taramati anil mukhede
|
1819007WL013612
|
taramati anil mukhede
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
taramatianilmukhede
|
(000000)
|
|
212
|
MUKHED
|
MH-19-007-121-001/364
(LADGA)
|
1819007000NRG23010720220178163
|
01/07/2022
|
kavshlalya govind ibitdar
|
1819007WL013612
|
kavshlalya govind ibitdar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
kavshlalyagovindibitdar
|
(000000)
|
|
213
|
MUKHED
|
MH-19-007-121-001/366
(LADGA)
|
1819007000NRG23010720220178164
|
01/07/2022
|
vandna maroti ibitdar
|
1819007WL013612
|
vandna maroti ibitdar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
vandnamarotiibitdar
|
(000000)
|
|
214
|
MUKHED
|
MH-19-007-121-001/372
(LADGA)
|
1819007000NRG23010720220178165
|
01/07/2022
|
shekh khadir satarsab
|
1819007WL013612
|
shekh khadir satarsab
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
shekhkhadirsatarsab
|
(000000)
|
|
215
|
MUKHED
|
MH-19-007-121-001/379
(LADGA)
|
1819007000NRG23010720220178166
|
01/07/2022
|
SHIVAJI RAMAAAPA KONDLWADE
|
1819007WL013612
|
SHIVAJI RAMAAAPA KONDLWADE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SHIVAJIRAMAAAPAKONDLWADE
|
(000000)
|
|
216
|
MUKHED
|
MH-19-007-121-001/379
(LADGA)
|
1819007000NRG23010720220178167
|
01/07/2022
|
SUNITA SHIVAJI KONDLWADE
|
1819007WL013612
|
SUNITA SHIVAJI KONDLWADE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SUNITASHIVAJIKONDLWADE
|
(000000)
|
|
217
|
MUKHED
|
MH-19-007-121-001/387
(LADGA)
|
1819007000NRG23010720220178168
|
01/07/2022
|
VYJENATH SANGRAM SANGAVE
|
1819007WL013612
|
VYJENATH SANGRAM SANGAVE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
VYJENATHSANGRAMSANGAVE
|
(000000)
|
|
218
|
MUKHED
|
MH-19-007-121-001/398
(LADGA)
|
1819007000NRG23010720220178169
|
01/07/2022
|
GANESH VISHVNATH KONDLWADE
|
1819007WL013612
|
GANESH VISHVNATH KONDLWADE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
GANESHVISHVNATHKONDLWADE
|
(000000)
|
|
219
|
MUKHED
|
MH-19-007-121-001/398
(LADGA)
|
1819007000NRG23010720220178170
|
01/07/2022
|
MAHANADA GANESH KONDLWADE
|
1819007WL013612
|
MAHANADA GANESH KONDLWADE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
MAHANADAGANESHKONDLWADE
|
(000000)
|
|
220
|
MUKHED
|
MH-19-007-121-001/435
(LADGA)
|
1819007000NRG23010720220178173
|
01/07/2022
|
PRIYNKA RAMJI NAGRGOJE
|
1819007WL013612
|
PRIYNKA RAMJI NAGRGOJE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
PRIYNKARAMJINAGRGOJE
|
(000000)
|
|
221
|
MUKHED
|
MH-19-007-121-001/436
(LADGA)
|
1819007000NRG23010720220178174
|
01/07/2022
|
NIRMAL KHUSHAL NAGRGOJE
|
1819007WL013612
|
NIRMAL KHUSHAL NAGRGOJE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
NIRMALKHUSHALNAGRGOJE
|
(000000)
|
|
222
|
MUKHED
|
MH-19-007-121-001/47
(LADGA)
|
1819007000NRG23010720220178175
|
01/07/2022
|
SALEMAN AJMODIN SHEKH
|
1819007WL013612
|
SALEMAN AJMODIN SHEKH
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SALEMANAJMODINSHEKH
|
(000000)
|
|
223
|
MUKHED
|
MH-19-007-121-001/48
(LADGA)
|
1819007000NRG23010720220178176
|
01/07/2022
|
babu AJMODIN SHEKH
|
1819007WL013612
|
babu AJMODIN SHEKH
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
babuAJMODINSHEKH
|
(000000)
|
|
224
|
MUKHED
|
MH-19-007-121-001/48
(LADGA)
|
1819007000NRG23010720220178177
|
01/07/2022
|
RUKSANA BABU SHEKH
|
1819007WL013612
|
RUKSANA BABU SHEKH
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
RUKSANABABUSHEKH
|
(000000)
|
|
225
|
MUKHED
|
MH-19-007-121-001/67
(LADGA)
|
1819007000NRG23010720220178184
|
01/07/2022
|
Anandabai Babu chonchale
|
1819007WL013612
|
Anandabai Babu chonchale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
AnandabaiBabuchonchale
|
(000000)
|
|
226
|
MUKHED
|
MH-19-007-121-001/78
(LADGA)
|
1819007000NRG23010720220178185
|
01/07/2022
|
balaji maroti munde
|
1819007WL013612
|
balaji maroti munde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
balajimarotimunde
|
(000000)
|
|
227
|
MUKHED
|
MH-19-007-121-001/78
(LADGA)
|
1819007000NRG23010720220178186
|
01/07/2022
|
shantabai balaji munde
|
1819007WL013612
|
shantabai balaji munde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
shantabaibalajimunde
|
(000000)
|
|
228
|
MUKHED
|
MH-19-007-121-001/85
(LADGA)
|
1819007000NRG23010720220178188
|
01/07/2022
|
Shobabai Bhanudas Totkar
|
1819007WL013612
|
Shobabai Bhanudas Totkar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShobabaiBhanudasTotkar
|
(000000)
|
|
229
|
MUKHED
|
MH-19-007-220-001/392
(FUTKALWADI)
|
1819007000NRG23010720220178483
|
01/07/2022
|
Suman Mithun cChavan
|
1819007WL013626
|
Suman Mithun cChavan
|
1143
|
MAHG0004143
|
1229
|
1229
|
Processed
|
09/07/2022
|
|
736478057
|
|
SumanMithuncChavan
|
(000000)
|
|
230
|
MUKHED
|
MH-19-007-220-001/616
(FUTKALWADI)
|
1819007000NRG23010720220178541
|
01/07/2022
|
Shanta Chandu Chavan
|
1819007WL013626
|
Shanta Chandu Chavan
|
1143
|
MAHG0004143
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShantaChanduChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121117
|
121117
|
|
|
|
|
|
|
|
|
231
|
MUKHED
|
MH-19-007-033-001/111
(SUGAON (KH))
|
1819007000NRG23010720220178211
|
01/07/2022
|
Rukmin Gaynoba Mundkar
|
1819007WL013615
|
Rukmin Gaynoba Mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
RukminGaynobaMundkar
|
(000000)
|
|
232
|
MUKHED
|
MH-19-007-033-001/116
(SUGAON (KH))
|
1819007000NRG23010720220178213
|
01/07/2022
|
LAKSHMIBAI MOTIRAM PAWAR
|
1819007WL013615
|
LAKSHMIBAI MOTIRAM PAWAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
LAKSHMIBAIMOTIRAMPAWAR
|
(000000)
|
|
233
|
MUKHED
|
MH-19-007-033-001/116
(SUGAON (KH))
|
1819007000NRG23010720220178212
|
01/07/2022
|
Motiram sakharam pawar
|
1819007WL013615
|
Motiram sakharam pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
Motiramsakharampawar
|
(000000)
|
|
234
|
MUKHED
|
MH-19-007-033-001/125
(SUGAON (KH))
|
1819007000NRG23010720220178215
|
01/07/2022
|
SUBHASH WAMAN LAVHATE
|
1819007WL013615
|
SUBHASH WAMAN LAVHATE
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SUBHASHWAMANLAVHATE
|
(000000)
|
|
235
|
MUKHED
|
MH-19-007-033-001/125
(SUGAON (KH))
|
1819007000NRG23010720220178216
|
01/07/2022
|
Surekha Subash Lavhate
|
1819007WL013615
|
Surekha Subash Lavhate
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SurekhaSubashLavhate
|
(000000)
|
|
236
|
MUKHED
|
MH-19-007-033-001/126
(SUGAON (KH))
|
1819007000NRG23010720220178217
|
01/07/2022
|
sambhaji sheshrao mundkar
|
1819007WL013615
|
sambhaji sheshrao mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
sambhajisheshraomundkar
|
(000000)
|
|
237
|
MUKHED
|
MH-19-007-033-001/136
(SUGAON (KH))
|
1819007000NRG23010720220178221
|
01/07/2022
|
Santosh GAngaram Rathod
|
1819007WL013615
|
Santosh GAngaram Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SantoshGAngaramRathod
|
(000000)
|
|
238
|
MUKHED
|
MH-19-007-033-001/136
(SUGAON (KH))
|
1819007000NRG23010720220178220
|
01/07/2022
|
Sunta Santosh Rathod
|
1819007WL013615
|
Sunta Santosh Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SuntaSantoshRathod
|
(000000)
|
|
239
|
MUKHED
|
MH-19-007-033-001/17
(SUGAON (KH))
|
1819007000NRG23010720220178226
|
01/07/2022
|
Lakshibai narayn sonkamle
|
1819007WL013615
|
Lakshibai narayn sonkamle
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
Lakshibainaraynsonkamle
|
(000000)
|
|
240
|
MUKHED
|
MH-19-007-033-001/326
(SUGAON (KH))
|
1819007000NRG23010720220178324
|
01/07/2022
|
balvant shankar divte
|
1819007WL013620
|
balvant shankar divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
balvantshankardivte
|
(000000)
|
|
241
|
MUKHED
|
MH-19-007-033-001/326
(SUGAON (KH))
|
1819007000NRG23010720220178371
|
01/07/2022
|
balvant shankar divte
|
1819007WL013621
|
balvant shankar divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
balvantshankardivte
|
(000000)
|
|
242
|
MUKHED
|
MH-19-007-033-001/351
(SUGAON (KH))
|
1819007000NRG23010720220178372
|
01/07/2022
|
Govind Gunderao Patil
|
1819007WL013621
|
Govind Gunderao Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
GovindGunderaoPatil
|
(000000)
|
|
243
|
MUKHED
|
MH-19-007-033-001/351
(SUGAON (KH))
|
1819007000NRG23010720220178325
|
01/07/2022
|
Govind Gunderao Patil
|
1819007WL013620
|
Govind Gunderao Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
GovindGunderaoPatil
|
(000000)
|
|
244
|
MUKHED
|
MH-19-007-033-001/351
(SUGAON (KH))
|
1819007000NRG23010720220178326
|
01/07/2022
|
Shoba Govind Patil
|
1819007WL013620
|
Shoba Govind Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShobaGovindPatil
|
(000000)
|
|
245
|
MUKHED
|
MH-19-007-033-001/351
(SUGAON (KH))
|
1819007000NRG23010720220178373
|
01/07/2022
|
Shoba Govind Patil
|
1819007WL013621
|
Shoba Govind Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ShobaGovindPatil
|
(000000)
|
|
246
|
MUKHED
|
MH-19-007-033-001/369
(SUGAON (KH))
|
1819007000NRG23010720220178374
|
01/07/2022
|
Ganesh Mundkar Patil
|
1819007WL013621
|
Ganesh Mundkar Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
GaneshMundkarPatil
|
(000000)
|
|
247
|
MUKHED
|
MH-19-007-033-001/369
(SUGAON (KH))
|
1819007000NRG23010720220178327
|
01/07/2022
|
Ganesh Mundkar Patil
|
1819007WL013620
|
Ganesh Mundkar Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
GaneshMundkarPatil
|
(000000)
|
|
248
|
MUKHED
|
MH-19-007-033-001/369
(SUGAON (KH))
|
1819007000NRG23010720220178328
|
01/07/2022
|
Mahadabai Ganesh Patil
|
1819007WL013620
|
Mahadabai Ganesh Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
MahadabaiGaneshPatil
|
(000000)
|
|
249
|
MUKHED
|
MH-19-007-033-001/369
(SUGAON (KH))
|
1819007000NRG23010720220178375
|
01/07/2022
|
Mahadabai Ganesh Patil
|
1819007WL013621
|
Mahadabai Ganesh Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
MahadabaiGaneshPatil
|
(000000)
|
|
250
|
MUKHED
|
MH-19-007-033-001/377
(SUGAON (KH))
|
1819007000NRG23010720220178376
|
01/07/2022
|
Mahanda Ramling Mathdevru
|
1819007WL013621
|
Mahanda Ramling Mathdevru
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
MahandaRamlingMathdevru
|
(000000)
|
|
251
|
MUKHED
|
MH-19-007-033-001/377
(SUGAON (KH))
|
1819007000NRG23010720220178329
|
01/07/2022
|
Mahanda Ramling Mathdevru
|
1819007WL013620
|
Mahanda Ramling Mathdevru
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
MahandaRamlingMathdevru
|
(000000)
|
|
252
|
MUKHED
|
MH-19-007-033-001/377
(SUGAON (KH))
|
1819007000NRG23010720220178330
|
01/07/2022
|
Ramling Shivmurti Mathdevru
|
1819007WL013620
|
Ramling Shivmurti Mathdevru
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
RamlingShivmurtiMathdevru
|
(000000)
|
|
253
|
MUKHED
|
MH-19-007-033-001/377
(SUGAON (KH))
|
1819007000NRG23010720220178377
|
01/07/2022
|
Ramling Shivmurti Mathdevru
|
1819007WL013621
|
Ramling Shivmurti Mathdevru
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
RamlingShivmurtiMathdevru
|
(000000)
|
|
254
|
MUKHED
|
MH-19-007-033-001/4
(SUGAON (KH))
|
1819007000NRG23010720220178378
|
01/07/2022
|
Ambirsab ibhiram Shaikh
|
1819007WL013621
|
Ambirsab ibhiram Shaikh
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
AmbirsabibhiramShaikh
|
(000000)
|
|
255
|
MUKHED
|
MH-19-007-033-001/4
(SUGAON (KH))
|
1819007000NRG23010720220178331
|
01/07/2022
|
Ambirsab ibhiram Shaikh
|
1819007WL013620
|
Ambirsab ibhiram Shaikh
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
AmbirsabibhiramShaikh
|
(000000)
|
|
256
|
MUKHED
|
MH-19-007-033-001/4
(SUGAON (KH))
|
1819007000NRG23010720220178332
|
01/07/2022
|
Jainubi Ambrsab Shaikh
|
1819007WL013620
|
Jainubi Ambrsab Shaikh
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
JainubiAmbrsabShaikh
|
(000000)
|
|
257
|
MUKHED
|
MH-19-007-033-001/4
(SUGAON (KH))
|
1819007000NRG23010720220178379
|
01/07/2022
|
Jainubi Ambrsab Shaikh
|
1819007WL013621
|
Jainubi Ambrsab Shaikh
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
JainubiAmbrsabShaikh
|
(000000)
|
|
258
|
MUKHED
|
MH-19-007-033-001/417
(SUGAON (KH))
|
1819007000NRG23010720220178381
|
01/07/2022
|
manish vijay pole
|
1819007WL013621
|
manish vijay pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
manishvijaypole
|
(000000)
|
|
259
|
MUKHED
|
MH-19-007-033-001/417
(SUGAON (KH))
|
1819007000NRG23010720220178334
|
01/07/2022
|
manish vijay pole
|
1819007WL013620
|
manish vijay pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
manishvijaypole
|
(000000)
|
|
260
|
MUKHED
|
MH-19-007-033-001/417
(SUGAON (KH))
|
1819007000NRG23010720220178333
|
01/07/2022
|
vijay ramrao pole
|
1819007WL013620
|
vijay ramrao pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
vijayramraopole
|
(000000)
|
|
261
|
MUKHED
|
MH-19-007-033-001/417
(SUGAON (KH))
|
1819007000NRG23010720220178380
|
01/07/2022
|
vijay ramrao pole
|
1819007WL013621
|
vijay ramrao pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
vijayramraopole
|
(000000)
|
|
262
|
MUKHED
|
MH-19-007-033-001/42
(SUGAON (KH))
|
1819007000NRG23010720220178382
|
01/07/2022
|
Babu mashna mundkar
|
1819007WL013621
|
Babu mashna mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
Babumashnamundkar
|
(000000)
|
|
263
|
MUKHED
|
MH-19-007-033-001/42
(SUGAON (KH))
|
1819007000NRG23010720220178335
|
01/07/2022
|
Babu mashna mundkar
|
1819007WL013620
|
Babu mashna mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
Babumashnamundkar
|
(000000)
|
|
264
|
MUKHED
|
MH-19-007-033-001/42
(SUGAON (KH))
|
1819007000NRG23010720220178336
|
01/07/2022
|
Sakharbai Babu Mundkar
|
1819007WL013620
|
Sakharbai Babu Mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SakharbaiBabuMundkar
|
(000000)
|
|
265
|
MUKHED
|
MH-19-007-033-001/42
(SUGAON (KH))
|
1819007000NRG23010720220178383
|
01/07/2022
|
Sakharbai Babu Mundkar
|
1819007WL013621
|
Sakharbai Babu Mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SakharbaiBabuMundkar
|
(000000)
|
|
266
|
MUKHED
|
MH-19-007-033-001/422
(SUGAON (KH))
|
1819007000NRG23010720220178384
|
01/07/2022
|
vilas llaxmanrao pole
|
1819007WL013621
|
vilas llaxmanrao pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
vilasllaxmanraopole
|
(000000)
|
|
267
|
MUKHED
|
MH-19-007-033-001/422
(SUGAON (KH))
|
1819007000NRG23010720220178337
|
01/07/2022
|
vilas llaxmanrao pole
|
1819007WL013620
|
vilas llaxmanrao pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
vilasllaxmanraopole
|
(000000)
|
|
268
|
MUKHED
|
MH-19-007-033-001/439
(SUGAON (KH))
|
1819007000NRG23010720220178338
|
01/07/2022
|
subhdra ganpat bajgire
|
1819007WL013620
|
subhdra ganpat bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
subhdraganpatbajgire
|
(000000)
|
|
269
|
MUKHED
|
MH-19-007-033-001/439
(SUGAON (KH))
|
1819007000NRG23010720220178386
|
01/07/2022
|
subhdra ganpat bajgire
|
1819007WL013621
|
subhdra ganpat bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
subhdraganpatbajgire
|
(000000)
|
|
270
|
MUKHED
|
MH-19-007-033-001/46
(SUGAON (KH))
|
1819007000NRG23010720220178340
|
01/07/2022
|
sambha shankar narwad
|
1819007WL013620
|
sambha shankar narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
sambhashankarnarwad
|
(000000)
|
|
271
|
MUKHED
|
MH-19-007-033-001/46
(SUGAON (KH))
|
1819007000NRG23010720220178388
|
01/07/2022
|
sambha shankar narwad
|
1819007WL013621
|
sambha shankar narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
sambhashankarnarwad
|
(000000)
|
|
272
|
MUKHED
|
MH-19-007-033-001/47
(SUGAON (KH))
|
1819007000NRG23010720220178390
|
01/07/2022
|
VAnita Kalyan Belure
|
1819007WL013621
|
VAnita Kalyan Belure
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
VAnitaKalyanBelure
|
(000000)
|
|
273
|
MUKHED
|
MH-19-007-033-001/47
(SUGAON (KH))
|
1819007000NRG23010720220178342
|
01/07/2022
|
VAnita Kalyan Belure
|
1819007WL013620
|
VAnita Kalyan Belure
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
VAnitaKalyanBelure
|
(000000)
|
|
274
|
MUKHED
|
MH-19-007-033-001/48
(SUGAON (KH))
|
1819007000NRG23010720220178343
|
01/07/2022
|
Manohar Gudmrao Waghmare
|
1819007WL013620
|
Manohar Gudmrao Waghmare
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ManoharGudmraoWaghmare
|
(000000)
|
|
275
|
MUKHED
|
MH-19-007-033-001/48
(SUGAON (KH))
|
1819007000NRG23010720220178391
|
01/07/2022
|
Manohar Gudmrao Waghmare
|
1819007WL013621
|
Manohar Gudmrao Waghmare
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ManoharGudmraoWaghmare
|
(000000)
|
|
276
|
MUKHED
|
MH-19-007-033-001/51
(SUGAON (KH))
|
1819007000NRG23010720220178392
|
01/07/2022
|
ganpat bhairao pole
|
1819007WL013621
|
ganpat bhairao pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ganpatbhairaopole
|
(000000)
|
|
277
|
MUKHED
|
MH-19-007-033-001/51
(SUGAON (KH))
|
1819007000NRG23010720220178344
|
01/07/2022
|
ganpat bhairao pole
|
1819007WL013620
|
ganpat bhairao pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ganpatbhairaopole
|
(000000)
|
|
278
|
MUKHED
|
MH-19-007-033-001/51
(SUGAON (KH))
|
1819007000NRG23010720220178345
|
01/07/2022
|
hryabai ganpat pole
|
1819007WL013620
|
hryabai ganpat pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
hryabaiganpatpole
|
(000000)
|
|
279
|
MUKHED
|
MH-19-007-033-001/51
(SUGAON (KH))
|
1819007000NRG23010720220178393
|
01/07/2022
|
hryabai ganpat pole
|
1819007WL013621
|
hryabai ganpat pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
hryabaiganpatpole
|
(000000)
|
|
280
|
MUKHED
|
MH-19-007-033-001/53
(SUGAON (KH))
|
1819007000NRG23010720220178397
|
01/07/2022
|
JANABAI SURYKANT MUNDKAR
|
1819007WL013621
|
JANABAI SURYKANT MUNDKAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
JANABAISURYKANTMUNDKAR
|
(000000)
|
|
281
|
MUKHED
|
MH-19-007-033-001/53
(SUGAON (KH))
|
1819007000NRG23010720220178348
|
01/07/2022
|
JANABAI SURYKANT MUNDKAR
|
1819007WL013620
|
JANABAI SURYKANT MUNDKAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
JANABAISURYKANTMUNDKAR
|
(000000)
|
|
282
|
MUKHED
|
MH-19-007-033-001/53
(SUGAON (KH))
|
1819007000NRG23010720220178398
|
01/07/2022
|
Trivanbai Govind Mundkar
|
1819007WL013621
|
Trivanbai Govind Mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
TrivanbaiGovindMundkar
|
(000000)
|
|
283
|
MUKHED
|
MH-19-007-033-001/64
(SUGAON (KH))
|
1819007000NRG23010720220178353
|
01/07/2022
|
Parvatibai Bhujang Narwad
|
1819007WL013620
|
Parvatibai Bhujang Narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
ParvatibaiBhujangNarwad
|
(000000)
|
|
284
|
MUKHED
|
MH-19-007-033-001/64
(SUGAON (KH))
|
1819007000NRG23010720220178352
|
01/07/2022
|
Rajendra Bhuhang Narwad
|
1819007WL013620
|
Rajendra Bhuhang Narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
RajendraBhuhangNarwad
|
(000000)
|
|
285
|
MUKHED
|
MH-19-007-033-001/65
(SUGAON (KH))
|
1819007000NRG23010720220178355
|
01/07/2022
|
Anjanbai Balaji Narewad
|
1819007WL013620
|
Anjanbai Balaji Narewad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
AnjanbaiBalajiNarewad
|
(000000)
|
|
286
|
MUKHED
|
MH-19-007-033-001/65
(SUGAON (KH))
|
1819007000NRG23010720220178403
|
01/07/2022
|
Anjanbai Balaji Narewad
|
1819007WL013621
|
Anjanbai Balaji Narewad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
AnjanbaiBalajiNarewad
|
(000000)
|
|
287
|
MUKHED
|
MH-19-007-033-001/65
(SUGAON (KH))
|
1819007000NRG23010720220178402
|
01/07/2022
|
BALAJI RAMA NARAWAD
|
1819007WL013621
|
BALAJI RAMA NARAWAD
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
BALAJIRAMANARAWAD
|
(000000)
|
|
288
|
MUKHED
|
MH-19-007-033-001/65
(SUGAON (KH))
|
1819007000NRG23010720220178354
|
01/07/2022
|
BALAJI RAMA NARAWAD
|
1819007WL013620
|
BALAJI RAMA NARAWAD
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
BALAJIRAMANARAWAD
|
(000000)
|
|
289
|
MUKHED
|
MH-19-007-033-001/67
(SUGAON (KH))
|
1819007000NRG23010720220178357
|
01/07/2022
|
Jaishri Maroti Patil
|
1819007WL013620
|
Jaishri Maroti Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
JaishriMarotiPatil
|
(000000)
|
|
290
|
MUKHED
|
MH-19-007-033-001/67
(SUGAON (KH))
|
1819007000NRG23010720220178405
|
01/07/2022
|
Jaishri Maroti Patil
|
1819007WL013621
|
Jaishri Maroti Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
JaishriMarotiPatil
|
(000000)
|
|
291
|
MUKHED
|
MH-19-007-033-001/71
(SUGAON (KH))
|
1819007000NRG23010720220178406
|
01/07/2022
|
Babu Sambaji Kodre
|
1819007WL013621
|
Babu Sambaji Kodre
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
BabuSambajiKodre
|
(000000)
|
|
292
|
MUKHED
|
MH-19-007-033-001/71
(SUGAON (KH))
|
1819007000NRG23010720220178358
|
01/07/2022
|
Babu Sambaji Kodre
|
1819007WL013620
|
Babu Sambaji Kodre
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
BabuSambajiKodre
|
(000000)
|
|
293
|
MUKHED
|
MH-19-007-033-001/74
(SUGAON (KH))
|
1819007000NRG23010720220178359
|
01/07/2022
|
Sumitra Namdev Divte
|
1819007WL013620
|
Sumitra Namdev Divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SumitraNamdevDivte
|
(000000)
|
|
294
|
MUKHED
|
MH-19-007-033-001/74
(SUGAON (KH))
|
1819007000NRG23010720220178407
|
01/07/2022
|
Sumitra Namdev Divte
|
1819007WL013621
|
Sumitra Namdev Divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
SumitraNamdevDivte
|
(000000)
|
|
295
|
MUKHED
|
MH-19-007-033-001/83
(SUGAON (KH))
|
1819007000NRG23010720220178363
|
01/07/2022
|
Anusyabai Parlhad Pole
|
1819007WL013620
|
Anusyabai Parlhad Pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
AnusyabaiParlhadPole
|
(000000)
|
|
296
|
MUKHED
|
MH-19-007-033-001/83
(SUGAON (KH))
|
1819007000NRG23010720220178362
|
01/07/2022
|
Pralahad Balwant Pole
|
1819007WL013620
|
Pralahad Balwant Pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
PralahadBalwantPole
|
(000000)
|
|
297
|
MUKHED
|
MH-19-007-033-001/84
(SUGAON (KH))
|
1819007000NRG23010720220178365
|
01/07/2022
|
Laxmi Yadhav Narwad
|
1819007WL013620
|
Laxmi Yadhav Narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
LaxmiYadhavNarwad
|
(000000)
|
|
298
|
MUKHED
|
MH-19-007-033-001/84
(SUGAON (KH))
|
1819007000NRG23010720220178411
|
01/07/2022
|
Laxmi Yadhav Narwad
|
1819007WL013621
|
Laxmi Yadhav Narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
LaxmiYadhavNarwad
|
(000000)
|
|
299
|
MUKHED
|
MH-19-007-033-001/84
(SUGAON (KH))
|
1819007000NRG23010720220178410
|
01/07/2022
|
Yadhav Kishan Narwad
|
1819007WL013621
|
Yadhav Kishan Narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
YadhavKishanNarwad
|
(000000)
|
|
300
|
MUKHED
|
MH-19-007-033-001/84
(SUGAON (KH))
|
1819007000NRG23010720220178364
|
01/07/2022
|
Yadhav Kishan Narwad
|
1819007WL013620
|
Yadhav Kishan Narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
YadhavKishanNarwad
|
(000000)
|
|
301
|
MUKHED
|
MH-19-007-033-001/87
(SUGAON (KH))
|
1819007000NRG23010720220178412
|
01/07/2022
|
Mohan Shankar Divte
|
1819007WL013621
|
Mohan Shankar Divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
MohanShankarDivte
|
(000000)
|
|
302
|
MUKHED
|
MH-19-007-033-001/87
(SUGAON (KH))
|
1819007000NRG23010720220178413
|
01/07/2022
|
parvti mohan divte
|
1819007WL013621
|
parvti mohan divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
parvtimohandivte
|
(000000)
|
|
303
|
MUKHED
|
MH-19-007-033-001/87
(SUGAON (KH))
|
1819007000NRG23010720220178366
|
01/07/2022
|
parvti mohan divte
|
1819007WL013620
|
parvti mohan divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
parvtimohandivte
|
(000000)
|
|
304
|
MUKHED
|
MH-19-007-033-001/9
(SUGAON (KH))
|
1819007000NRG23010720220178368
|
01/07/2022
|
LALITA RAMRAO PAWAR
|
1819007WL013620
|
LALITA RAMRAO PAWAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
LALITARAMRAOPAWAR
|
(000000)
|
|
305
|
MUKHED
|
MH-19-007-033-001/9
(SUGAON (KH))
|
1819007000NRG23010720220178415
|
01/07/2022
|
LALITA RAMRAO PAWAR
|
1819007WL013621
|
LALITA RAMRAO PAWAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
LALITARAMRAOPAWAR
|
(000000)
|
|
306
|
MUKHED
|
MH-19-007-033-001/9
(SUGAON (KH))
|
1819007000NRG23010720220178414
|
01/07/2022
|
RAMRAO KISAN PAWAR
|
1819007WL013621
|
RAMRAO KISAN PAWAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
RAMRAOKISANPAWAR
|
(000000)
|
|
307
|
MUKHED
|
MH-19-007-033-001/9
(SUGAON (KH))
|
1819007000NRG23010720220178367
|
01/07/2022
|
RAMRAO KISAN PAWAR
|
1819007WL013620
|
RAMRAO KISAN PAWAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736478057
|
|
RAMRAOKISANPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115500
|
115500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426800
|
426800
|
|
|
|
|
|
|
|