|
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-19-007-019-001/10564
(YEVATI)
|
1819007000NRG23200120230410712
|
20/01/2023
|
Vilas Arjun Kamble
|
1819007WL044655
|
Vilas Arjun Kamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287BD
|
|
Vilas Arjun Kamble
|
()
|
|
2
|
MUKHED
|
MH-19-007-019-001/1324
(YEVATI)
|
1819007000NRG23200120230410713
|
20/01/2023
|
Nilabai Vittal Patil
|
1819007WL044655
|
Nilabai Vittal Patil
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287AF
|
|
Nilabai Vittal Patil
|
()
|
|
3
|
MUKHED
|
MH-19-007-019-001/1654
(YEVATI)
|
1819007000NRG23200120230410714
|
20/01/2023
|
Hanmant Maroti Shinde
|
1819007WL044655
|
Hanmant Maroti Shinde
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287BA
|
|
Hanmant Maroti Shinde
|
()
|
|
4
|
MUKHED
|
MH-19-007-019-001/1791
(YEVATI)
|
1819007000NRG23200120230410715
|
20/01/2023
|
Ishwar Satba Kamble
|
1819007WL044655
|
Ishwar Satba Kamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287B9
|
|
Ishwar Satba Kamble
|
()
|
|
5
|
MUKHED
|
MH-19-007-019-001/214
(YEVATI)
|
1819007000NRG23200120230410717
|
20/01/2023
|
Ramesh Malu Kambale
|
1819007WL044655
|
Ramesh Malu Kambale
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287B8
|
|
Ramesh Malu Kambale
|
()
|
|
6
|
MUKHED
|
MH-19-007-019-001/277
(YEVATI)
|
1819007000NRG23200120230410719
|
20/01/2023
|
shobhabai shrawan kamble
|
1819007WL044655
|
shobhabai shrawan kamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287B3
|
|
shobhabai shrawan kamble
|
()
|
|
7
|
MUKHED
|
MH-19-007-019-001/318
(YEVATI)
|
1819007000NRG23200120230410721
|
20/01/2023
|
Akesh Chandar Kamble
|
1819007WL044655
|
Akesh Chandar Kamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287AB
|
|
Akesh Chandar Kamble
|
()
|
|
8
|
MUKHED
|
MH-19-007-019-001/318
(YEVATI)
|
1819007000NRG23200120230410720
|
20/01/2023
|
mathurabai chandr kamble
|
1819007WL044655
|
mathurabai chandr kamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287BE
|
|
mathurabai chandr kamble
|
()
|
|
9
|
MUKHED
|
MH-19-007-019-001/509
(YEVATI)
|
1819007000NRG23200120230410722
|
20/01/2023
|
Kashinath Hanmant Kamble
|
1819007WL044655
|
Kashinath Hanmant Kamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287AA
|
|
Kashinath Hanmant Kamble
|
()
|
|
10
|
MUKHED
|
MH-19-007-019-001/745
(YEVATI)
|
1819007000NRG23200120230410723
|
20/01/2023
|
Parsram Gunaji RAthod
|
1819007WL044655
|
Parsram Gunaji RAthod
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287B0
|
|
Parsram Gunaji RAthod
|
()
|
|
11
|
MUKHED
|
MH-19-007-019-001/746
(YEVATI)
|
1819007000NRG23200120230410724
|
20/01/2023
|
Haryabai Parasraam Rathod
|
1819007WL044655
|
Haryabai Parasraam Rathod
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287B1
|
|
Haryabai Parasraam Rathod
|
()
|
|
12
|
MUKHED
|
MH-19-007-019-001/749
(YEVATI)
|
1819007000NRG23200120230410725
|
20/01/2023
|
RAmrao Gopa Rathod
|
1819007WL044655
|
RAmrao Gopa Rathod
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287AD
|
|
RAmrao Gopa Rathod
|
()
|
|
13
|
MUKHED
|
MH-19-007-019-001/749
(YEVATI)
|
1819007000NRG23200120230410726
|
20/01/2023
|
Sakhubai Ramrao Rathod
|
1819007WL044655
|
Sakhubai Ramrao Rathod
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287AE
|
|
Sakhubai Ramrao Rathod
|
()
|
|
14
|
MUKHED
|
MH-19-007-019-001/84
(YEVATI)
|
1819007000NRG23200120230410727
|
20/01/2023
|
Savitribaai Uttam Bodalewaad
|
1819007WL044655
|
Savitribaai Uttam Bodalewaad
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287B4
|
|
Savitribaai Uttam Bodalewaad
|
()
|
|
15
|
MUKHED
|
MH-19-007-019-001/876
(YEVATI)
|
1819007000NRG23200120230410729
|
20/01/2023
|
Asha Govind Bondalwaad
|
1819007WL044655
|
Asha Govind Bondalwaad
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287BC
|
|
Asha Govind Bondalwaad
|
()
|
|
16
|
MUKHED
|
MH-19-007-019-001/876
(YEVATI)
|
1819007000NRG23200120230410728
|
20/01/2023
|
Govind Uttam Bondalwaad
|
1819007WL044655
|
Govind Uttam Bondalwaad
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287B5
|
|
Govind Uttam Bondalwaad
|
()
|
|
17
|
MUKHED
|
MH-19-007-019-006/1075
(YEVATI)
|
1819007000NRG23200120230410730
|
20/01/2023
|
Atmaram Govind Hivrale
|
1819007WL044655
|
Atmaram Govind Hivrale
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287AC
|
|
Atmaram Govind Hivrale
|
()
|
|
18
|
MUKHED
|
MH-19-007-025-001/66
(CHANDOLA TANDA)
|
1819007000NRG23200120230412914
|
20/01/2023
|
BHIMRAO RUPLA AADE
|
1819007WL044846
|
BHIMRAO RUPLA AADE
|
00045
|
BARB0MUKHED
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N0123017287B2
|
|
BHIMRAO RUPLA AADE
|
()
|
|
19
|
MUKHED
|
MH-19-007-067-001/105
(JABHALI)
|
1819007000NRG23200120230412690
|
20/01/2023
|
Laxman Bapurao Hivrale
|
1819007WL044834
|
Laxman Bapurao Hivrale
|
00045
|
BARB0MUKHED
|
1487
|
1487
|
Processed
|
18/03/2023
|
|
N0123017287B6
|
|
Laxman Bapurao Hivrale
|
()
|
|
20
|
MUKHED
|
MH-19-007-067-001/227
(JABHALI)
|
1819007000NRG23200120230412695
|
20/01/2023
|
Rukminbai digambar hivrle
|
1819007WL044834
|
Rukminbai digambar hivrle
|
00045
|
BARB0MUKHED
|
1486
|
1486
|
Processed
|
18/03/2023
|
|
N0123017287B7
|
|
Rukminbai digambar hivrle
|
()
|
|
21
|
MUKHED
|
MH-19-007-067-001/239
(JABHALI)
|
1819007000NRG23200120230412696
|
20/01/2023
|
vandna daynoba kunde
|
1819007WL044834
|
vandna daynoba kunde
|
00045
|
BARB0MUKHED
|
1486
|
1486
|
Processed
|
18/03/2023
|
|
N012301729768
|
|
vandna daynoba kunde
|
()
|
|
22
|
MUKHED
|
MH-19-007-106-001/1632
(VARTALA)
|
1819007000NRG23200120230412643
|
20/01/2023
|
Shankar Tukaram Rathod
|
1819007WL044833
|
Shankar Tukaram Rathod
|
00045
|
BARB0MUKHED
|
1519
|
1519
|
Processed
|
18/03/2023
|
|
N0123017287BB
|
|
Shankar Tukaram Rathod
|
()
|
|
23
|
MUKHED
|
MH-19-007-106-001/429
(VARTALA)
|
1819007000NRG23200120230412680
|
20/01/2023
|
Shrihari Bajirao davkare
|
1819007WL044833
|
Shrihari Bajirao davkare
|
00045
|
BARB0MUKHED
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301729769
|
|
Shrihari Bajirao davkare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39433
|
39433
|
|
|
|
|
|
|
|
|
24
|
MUKHED
|
MH-19-007-025-001/47
(CHANDOLA TANDA)
|
1819007000NRG23200120230412860
|
20/01/2023
|
sheshrao tukaram jadhav
|
1819007WL044845
|
sheshrao tukaram jadhav
|
00089
|
CBIN0283054
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N0123017287BF
|
|
sheshrao tukaram jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
25
|
MUKHED
|
MH-19-007-025-001/8
(CHANDOLA TANDA)
|
1819007000NRG23200120230412926
|
20/01/2023
|
SHESHRAO RUPLA ADE
|
1819007WL044846
|
SHESHRAO RUPLA ADE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301729767
|
|
SHESHRAO RUPLA ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
26
|
MUKHED
|
MH-19-007-106-001/490
(VARTALA)
|
1819007000NRG23200120230412685
|
20/01/2023
|
RAJU SHESHRAO RATHOD
|
1819007WL044833
|
RAJU SHESHRAO RATHOD
|
00415
|
SBIN0003498
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301729745
|
|
MR RAJU SHESHERAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
27
|
MUKHED
|
MH-19-007-019-001/10517
(YEVATI)
|
1819007000NRG23200120230410711
|
20/01/2023
|
chendrkanbt rajendr hivrale
|
1819007WL044655
|
chendrkanbt rajendr hivrale
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230172974C
|
|
MR CHANDRKANT RAJENDRA HIVRALE
|
()
|
|
28
|
MUKHED
|
MH-19-007-025-001/68
(CHANDOLA TANDA)
|
1819007000NRG23200120230412919
|
20/01/2023
|
Ramesh Devrao Aande
|
1819007WL044846
|
Ramesh Devrao Aande
|
00415
|
SBIN0020058
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N012301729748
|
|
MR RAMESH DEVRAO JADHAV
|
()
|
|
29
|
MUKHED
|
MH-19-007-025-002/5705
(CHANDOLA TANDA)
|
1819007000NRG23200120230412930
|
20/01/2023
|
Arun Bhimrav Ade
|
1819007WL044846
|
Arun Bhimrav Ade
|
00415
|
SBIN0020058
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N01230172974D
|
|
MR ARVIND BHIMRAO AADE
|
()
|
|
30
|
MUKHED
|
MH-19-007-067-001/2
(JABHALI)
|
1819007000NRG23200120230412692
|
20/01/2023
|
Trambak Mdhav Hivrale
|
1819007WL044834
|
Trambak Mdhav Hivrale
|
00415
|
SBIN0020058
|
1486
|
1486
|
Processed
|
18/03/2023
|
|
N012301729747
|
|
MR TRYAMBAK MADHAVRAO HIVRALE
|
()
|
|
31
|
MUKHED
|
MH-19-007-106-001/1710
(VARTALA)
|
1819007000NRG23200120230412646
|
20/01/2023
|
Gajanan Bhujang Davkore
|
1819007WL044833
|
Gajanan Bhujang Davkore
|
00415
|
SBIN0020058
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301729746
|
|
MR GAJANAN BHUJANGRAO DAWKARE
|
()
|
|
32
|
MUKHED
|
MH-19-007-106-001/446
(VARTALA)
|
1819007000NRG23200120230412681
|
20/01/2023
|
Chandrkant Vishwanath Rathod
|
1819007WL044833
|
Chandrkant Vishwanath Rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N01230172974B
|
|
MASTER CHANDRKANT VISHWANATH RATHOD
|
()
|
|
33
|
MUKHED
|
MH-19-007-106-001/473
(VARTALA)
|
1819007000NRG23200120230412684
|
20/01/2023
|
BALASAHEB RAMRAO RATHOD
|
1819007WL044833
|
BALASAHEB RAMRAO RATHOD
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301729749
|
|
MR BALASAHEB RAMRAO RATHOD
|
()
|
|
34
|
MUKHED
|
MH-19-007-106-001/491
(VARTALA)
|
1819007000NRG23200120230412686
|
20/01/2023
|
ULHAS SHESHRAO RATHOD
|
1819007WL044833
|
ULHAS SHESHRAO RATHOD
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N01230172974A
|
|
MR ULHAS SHESHERAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
35
|
MUKHED
|
MH-19-007-062-001/109
(TUPDAL)
|
1819007062NRG23200120230412937
|
20/01/2023
|
Ranjana Bhujanga Ghate
|
1819007WL044847
|
Ranjana Bhujanga Ghate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123017287C0
|
|
Ranjana Bhujanga Ghate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
36
|
MUKHED
|
MH-19-007-025-001/105
(CHANDOLA TANDA)
|
1819007000NRG23200120230412911
|
20/01/2023
|
Uajvla Ganesh Chavan
|
1819007WL044846
|
Uajvla Ganesh Chavan
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301729763
|
|
Uajvla Ganesh Chavan
|
()
|
|
37
|
MUKHED
|
MH-19-007-025-001/129
(CHANDOLA TANDA)
|
1819007000NRG23200120230412852
|
20/01/2023
|
Shivsab Naryan Kangulwar
|
1819007WL044845
|
Shivsab Naryan Kangulwar
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
18/03/2023
|
|
N0123017287C8
|
|
Shivsab Naryan Kangulwar
|
()
|
|
38
|
MUKHED
|
MH-19-007-025-001/139
(CHANDOLA TANDA)
|
1819007000NRG23200120230412854
|
20/01/2023
|
Anita Shivraj Hungude
|
1819007WL044845
|
Anita Shivraj Hungude
|
1143
|
MAHG0004111
|
1529
|
1529
|
Processed
|
18/03/2023
|
|
N012301729703
|
|
Anita Shivraj Hungude
|
()
|
|
39
|
MUKHED
|
MH-19-007-025-001/139
(CHANDOLA TANDA)
|
1819007000NRG23200120230412853
|
20/01/2023
|
Shivraj Vittal Hungude
|
1819007WL044845
|
Shivraj Vittal Hungude
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123017287FE
|
|
Shivraj Vittal Hungude
|
()
|
|
40
|
MUKHED
|
MH-19-007-025-001/33
(CHANDOLA TANDA)
|
1819007000NRG23200120230412857
|
20/01/2023
|
Babu tukaram jadhav
|
1819007WL044845
|
Babu tukaram jadhav
|
1143
|
MAHG0004111
|
1502
|
1502
|
Processed
|
18/03/2023
|
|
N0123017287F7
|
|
Babu tukaram jadhav
|
()
|
|
41
|
MUKHED
|
MH-19-007-025-001/33
(CHANDOLA TANDA)
|
1819007000NRG23200120230412856
|
20/01/2023
|
Jijabai Tukaram Jadhav
|
1819007WL044845
|
Jijabai Tukaram Jadhav
|
1143
|
MAHG0004111
|
1502
|
1502
|
Processed
|
18/03/2023
|
|
N0123017287CB
|
|
Jijabai Tukaram Jadhav
|
()
|
|
42
|
MUKHED
|
MH-19-007-025-001/47
(CHANDOLA TANDA)
|
1819007000NRG23200120230412859
|
20/01/2023
|
Sanyabai Mohan Jadhav
|
1819007WL044845
|
Sanyabai Mohan Jadhav
|
1143
|
MAHG0004111
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N0123017287CD
|
|
Sanyabai Mohan Jadhav
|
()
|
|
43
|
MUKHED
|
MH-19-007-025-001/47
(CHANDOLA TANDA)
|
1819007000NRG23200120230412861
|
20/01/2023
|
Sumanbai Shesherav Jadhav
|
1819007WL044845
|
Sumanbai Shesherav Jadhav
|
1143
|
MAHG0004111
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N0123017287F0
|
|
Sumanbai Shesherav Jadhav
|
()
|
|
44
|
MUKHED
|
MH-19-007-025-001/5719
(CHANDOLA TANDA)
|
1819007000NRG23200120230412862
|
20/01/2023
|
farjan farukh shekh
|
1819007WL044845
|
farjan farukh shekh
|
1143
|
MAHG0004111
|
1512
|
1512
|
Processed
|
18/03/2023
|
|
N0123017287F1
|
|
farjan farukh shekh
|
()
|
|
45
|
MUKHED
|
MH-19-007-025-001/5739
(CHANDOLA TANDA)
|
1819007000NRG23200120230412849
|
20/01/2023
|
sandhya gjanan polawar
|
1819007WL044844
|
sandhya gjanan polawar
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123017287F9
|
|
sandhya gjanan polawar
|
()
|
|
46
|
MUKHED
|
MH-19-007-025-001/5742
(CHANDOLA TANDA)
|
1819007000NRG23200120230412850
|
20/01/2023
|
santosh ashok gangalwad
|
1819007WL044844
|
santosh ashok gangalwad
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301729760
|
|
santosh ashok gangalwad
|
()
|
|
47
|
MUKHED
|
MH-19-007-025-001/5742
(CHANDOLA TANDA)
|
1819007000NRG23200120230412851
|
20/01/2023
|
surekha santosh gangalwad
|
1819007WL044844
|
surekha santosh gangalwad
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301729706
|
|
surekha santosh gangalwad
|
()
|
|
48
|
MUKHED
|
MH-19-007-025-001/5918
(CHANDOLA TANDA)
|
1819007000NRG23200120230412863
|
20/01/2023
|
Dhondubai Shyam Gopnar
|
1819007WL044845
|
Dhondubai Shyam Gopnar
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
18/03/2023
|
|
N0123017287E4
|
|
Dhondubai Shyam Gopnar
|
()
|
|
49
|
MUKHED
|
MH-19-007-025-001/5958
(CHANDOLA TANDA)
|
1819007000NRG23200120230412864
|
20/01/2023
|
Shubhangi Vinaik Shrirame
|
1819007WL044845
|
Shubhangi Vinaik Shrirame
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N012301729704
|
|
Shubhangi Vinaik Shrirame
|
()
|
|
50
|
MUKHED
|
MH-19-007-025-001/5959
(CHANDOLA TANDA)
|
1819007000NRG23200120230412866
|
20/01/2023
|
Shivling Bapurao Shrirame
|
1819007WL044845
|
Shivling Bapurao Shrirame
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N0123017287C2
|
|
Shivling Bapurao Shrirame
|
()
|
|
51
|
MUKHED
|
MH-19-007-025-001/5959
(CHANDOLA TANDA)
|
1819007000NRG23200120230412865
|
20/01/2023
|
Sumanbai Shivling Shrirame
|
1819007WL044845
|
Sumanbai Shivling Shrirame
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N0123017287E1
|
|
Sumanbai Shivling Shrirame
|
()
|
|
52
|
MUKHED
|
MH-19-007-025-001/5985
(CHANDOLA TANDA)
|
1819007000NRG23200120230412912
|
20/01/2023
|
Madhav Baburao Rathod
|
1819007WL044846
|
Madhav Baburao Rathod
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N01230172975D
|
|
Madhav Baburao Rathod
|
()
|
|
53
|
MUKHED
|
MH-19-007-025-001/6179
(CHANDOLA TANDA)
|
1819007000NRG23200120230412913
|
20/01/2023
|
savita Balwant Rathod
|
1819007WL044846
|
savita Balwant Rathod
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N0123017287EF
|
|
savita Balwant Rathod
|
()
|
|
54
|
MUKHED
|
MH-19-007-025-001/66
(CHANDOLA TANDA)
|
1819007000NRG23200120230412915
|
20/01/2023
|
suman ramrao ade
|
1819007WL044846
|
suman ramrao ade
|
1143
|
MAHG0004111
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N0123017287EC
|
|
suman ramrao ade
|
()
|
|
55
|
MUKHED
|
MH-19-007-025-001/67
(CHANDOLA TANDA)
|
1819007000NRG23200120230412918
|
20/01/2023
|
Laxman Rupla Aade
|
1819007WL044846
|
Laxman Rupla Aade
|
1143
|
MAHG0004111
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N0123017287F8
|
|
Laxman Rupla Aade
|
()
|
|
56
|
MUKHED
|
MH-19-007-025-001/67
(CHANDOLA TANDA)
|
1819007000NRG23200120230412917
|
20/01/2023
|
usha santosh ade
|
1819007WL044846
|
usha santosh ade
|
1143
|
MAHG0004111
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N0123017287E5
|
|
usha santosh ade
|
()
|
|
57
|
MUKHED
|
MH-19-007-025-001/7
(CHANDOLA TANDA)
|
1819007000NRG23200120230412922
|
20/01/2023
|
Pavanabai Shankar Pawar
|
1819007WL044846
|
Pavanabai Shankar Pawar
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N0123017287CE
|
|
Pavanabai Shankar Pawar
|
()
|
|
58
|
MUKHED
|
MH-19-007-025-001/7
(CHANDOLA TANDA)
|
1819007000NRG23200120230412921
|
20/01/2023
|
Shankar Jesu Pawar
|
1819007WL044846
|
Shankar Jesu Pawar
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N01230172970B
|
|
Shankar Jesu Pawar
|
()
|
|
59
|
MUKHED
|
MH-19-007-025-001/74
(CHANDOLA TANDA)
|
1819007000NRG23200120230412924
|
20/01/2023
|
Canguna Shivaji Jadhav
|
1819007WL044846
|
Canguna Shivaji Jadhav
|
1143
|
MAHG0004111
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N0123017287EE
|
|
Canguna Shivaji Jadhav
|
()
|
|
60
|
MUKHED
|
MH-19-007-025-001/78
(CHANDOLA TANDA)
|
1819007000NRG23200120230412925
|
20/01/2023
|
Pushpa Anand Rathod
|
1819007WL044846
|
Pushpa Anand Rathod
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N0123017287ED
|
|
Pushpa Anand Rathod
|
()
|
|
61
|
MUKHED
|
MH-19-007-025-001/8
(CHANDOLA TANDA)
|
1819007000NRG23200120230412928
|
20/01/2023
|
bajrang sheshrao ade
|
1819007WL044846
|
bajrang sheshrao ade
|
1143
|
MAHG0004111
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N012301729707
|
|
bajrang sheshrao ade
|
()
|
|
62
|
MUKHED
|
MH-19-007-025-001/8
(CHANDOLA TANDA)
|
1819007000NRG23200120230412927
|
20/01/2023
|
SANGITA SHESHRAO ADE
|
1819007WL044846
|
SANGITA SHESHRAO ADE
|
1143
|
MAHG0004111
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N0123017287E6
|
|
SANGITA SHESHRAO ADE
|
()
|
|
63
|
MUKHED
|
MH-19-007-025-001/88
(CHANDOLA TANDA)
|
1819007000NRG23200120230412929
|
20/01/2023
|
Pinkubai Ravi Rathod
|
1819007WL044846
|
Pinkubai Ravi Rathod
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N0123017287F6
|
|
Pinkubai Ravi Rathod
|
()
|
|
64
|
MUKHED
|
MH-19-007-025-001/918
(CHANDOLA TANDA)
|
1819007000NRG23200120230412867
|
20/01/2023
|
Madhav Sopan Surnar
|
1819007WL044845
|
Madhav Sopan Surnar
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
18/03/2023
|
|
N0123017287C6
|
|
Madhav Sopan Surnar
|
()
|
|
65
|
MUKHED
|
MH-19-007-025-001/918
(CHANDOLA TANDA)
|
1819007000NRG23200120230412868
|
20/01/2023
|
Sushila Madhav Surnar
|
1819007WL044845
|
Sushila Madhav Surnar
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
18/03/2023
|
|
N0123017287E8
|
|
Sushila Madhav Surnar
|
()
|
|
66
|
MUKHED
|
MH-19-007-025-002/1014
(CHANDOLA TANDA)
|
1819007000NRG23200120230412835
|
20/01/2023
|
Godavari Parsram Gaikwad
|
1819007WL044843
|
Godavari Parsram Gaikwad
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
18/03/2023
|
|
N0123017287FC
|
|
Godavari Parsram Gaikwad
|
()
|
|
67
|
MUKHED
|
MH-19-007-025-002/1014
(CHANDOLA TANDA)
|
1819007000NRG23200120230412834
|
20/01/2023
|
Parsram Balaji Gaikwad
|
1819007WL044843
|
Parsram Balaji Gaikwad
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123017287F5
|
|
Parsram Balaji Gaikwad
|
()
|
|
68
|
MUKHED
|
MH-19-007-025-002/1015
(CHANDOLA TANDA)
|
1819007000NRG23200120230412837
|
20/01/2023
|
Sunita Tukaram Gaikwad
|
1819007WL044843
|
Sunita Tukaram Gaikwad
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
18/03/2023
|
|
N0123017287EB
|
|
Sunita Tukaram Gaikwad
|
()
|
|
69
|
MUKHED
|
MH-19-007-025-002/1015
(CHANDOLA TANDA)
|
1819007000NRG23200120230412836
|
20/01/2023
|
Tukaram Govind Gaikwad
|
1819007WL044843
|
Tukaram Govind Gaikwad
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
18/03/2023
|
|
N012301728800
|
|
Tukaram Govind Gaikwad
|
()
|
|
70
|
MUKHED
|
MH-19-007-025-002/1072
(CHANDOLA TANDA)
|
1819007000NRG23200120230412869
|
20/01/2023
|
rafik karimkhan pathan
|
1819007WL044845
|
rafik karimkhan pathan
|
1143
|
MAHG0004111
|
1529
|
1529
|
Processed
|
18/03/2023
|
|
N012301729764
|
|
rafik karimkhan pathan
|
()
|
|
71
|
MUKHED
|
MH-19-007-025-002/1072
(CHANDOLA TANDA)
|
1819007000NRG23200120230412870
|
20/01/2023
|
shabana rafik pathan
|
1819007WL044845
|
shabana rafik pathan
|
1143
|
MAHG0004111
|
1529
|
1529
|
Processed
|
18/03/2023
|
|
N0123017287E2
|
|
shabana rafik pathan
|
()
|
|
72
|
MUKHED
|
MH-19-007-025-002/1083
(CHANDOLA TANDA)
|
1819007000NRG23200120230412871
|
20/01/2023
|
SHRIRAME SARUBAI BAPURAO
|
1819007WL044845
|
SHRIRAME SARUBAI BAPURAO
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N012301729762
|
|
SHRIRAME SARUBAI BAPURAO
|
()
|
|
73
|
MUKHED
|
MH-19-007-025-002/125
(CHANDOLA TANDA)
|
1819007000NRG23200120230412872
|
20/01/2023
|
Datta Pirn watpwad
|
1819007WL044845
|
Datta Pirn watpwad
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
18/03/2023
|
|
N0123017287CC
|
|
Datta Pirn watpwad
|
()
|
|
74
|
MUKHED
|
MH-19-007-025-002/125
(CHANDOLA TANDA)
|
1819007000NRG23200120230412873
|
20/01/2023
|
Sainath Datta watpwad
|
1819007WL044845
|
Sainath Datta watpwad
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123017287DC
|
|
Sainath Datta watpwad
|
()
|
|
75
|
MUKHED
|
MH-19-007-025-002/18
(CHANDOLA TANDA)
|
1819007000NRG23200120230412875
|
20/01/2023
|
Ganesh Maroti Tamsate
|
1819007WL044845
|
Ganesh Maroti Tamsate
|
1143
|
MAHG0004111
|
1529
|
1529
|
Processed
|
18/03/2023
|
|
N0123017287CF
|
|
Ganesh Maroti Tamsate
|
()
|
|
76
|
MUKHED
|
MH-19-007-025-002/18
(CHANDOLA TANDA)
|
1819007000NRG23200120230412876
|
20/01/2023
|
Sulubai GAnesh Tamshate
|
1819007WL044845
|
Sulubai GAnesh Tamshate
|
1143
|
MAHG0004111
|
1529
|
1529
|
Processed
|
18/03/2023
|
|
N0123017287D6
|
|
Sulubai GAnesh Tamshate
|
()
|
|
77
|
MUKHED
|
MH-19-007-025-002/1992
(CHANDOLA TANDA)
|
1819007000NRG23200120230412877
|
20/01/2023
|
Daivshala Umakant Zatkavde
|
1819007WL044845
|
Daivshala Umakant Zatkavde
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N0123017287FA
|
|
Daivshala Umakant Zatkavde
|
()
|
|
78
|
MUKHED
|
MH-19-007-025-002/22
(CHANDOLA TANDA)
|
1819007000NRG23200120230412879
|
20/01/2023
|
ajanbai madhav anbewad
|
1819007WL044845
|
ajanbai madhav anbewad
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301729765
|
|
ajanbai madhav anbewad
|
()
|
|
79
|
MUKHED
|
MH-19-007-025-002/22
(CHANDOLA TANDA)
|
1819007000NRG23200120230412878
|
20/01/2023
|
MADHAV SURYAJI AMBEWAD
|
1819007WL044845
|
MADHAV SURYAJI AMBEWAD
|
1143
|
MAHG0004111
|
1512
|
1512
|
Processed
|
18/03/2023
|
|
N0123017287C7
|
|
MADHAV SURYAJI AMBEWAD
|
()
|
|
80
|
MUKHED
|
MH-19-007-025-002/31
(CHANDOLA TANDA)
|
1819007000NRG23200120230412880
|
20/01/2023
|
ANAND GANGARAM DABEWAD
|
1819007WL044845
|
ANAND GANGARAM DABEWAD
|
1143
|
MAHG0004111
|
1513
|
1513
|
Processed
|
18/03/2023
|
|
N0123017287D1
|
|
ANAND GANGARAM DABEWAD
|
()
|
|
81
|
MUKHED
|
MH-19-007-025-002/310
(CHANDOLA TANDA)
|
1819007000NRG23200120230412883
|
20/01/2023
|
Champabai Gopal Zatkavde
|
1819007WL044845
|
Champabai Gopal Zatkavde
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N012301729708
|
|
Champabai Gopal Zatkavde
|
()
|
|
82
|
MUKHED
|
MH-19-007-025-002/310
(CHANDOLA TANDA)
|
1819007000NRG23200120230412882
|
20/01/2023
|
Gopal GAnpati Zatkavde
|
1819007WL044845
|
Gopal GAnpati Zatkavde
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N0123017287D8
|
|
Gopal GAnpati Zatkavde
|
()
|
|
83
|
MUKHED
|
MH-19-007-025-002/329
(CHANDOLA TANDA)
|
1819007000NRG23200120230412884
|
20/01/2023
|
Shivubai Hanmant Tamshate
|
1819007WL044845
|
Shivubai Hanmant Tamshate
|
1143
|
MAHG0004111
|
1529
|
1529
|
Processed
|
18/03/2023
|
|
N0123017287D7
|
|
Shivubai Hanmant Tamshate
|
()
|
|
84
|
MUKHED
|
MH-19-007-025-002/342
(CHANDOLA TANDA)
|
1819007000NRG23200120230412885
|
20/01/2023
|
Ram Gangaram Gopnar
|
1819007WL044845
|
Ram Gangaram Gopnar
|
1143
|
MAHG0004111
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
N0123017287D9
|
|
Ram Gangaram Gopnar
|
()
|
|
85
|
MUKHED
|
MH-19-007-025-002/356
(CHANDOLA TANDA)
|
1819007000NRG23200120230412838
|
20/01/2023
|
Nagnath Kishan Hemnar
|
1819007WL044843
|
Nagnath Kishan Hemnar
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
18/03/2023
|
|
N0123017287C5
|
|
Nagnath Kishan Hemnar
|
()
|
|
86
|
MUKHED
|
MH-19-007-025-002/357
(CHANDOLA TANDA)
|
1819007000NRG23200120230412840
|
20/01/2023
|
Jijabai Kishan Hemnar
|
1819007WL044843
|
Jijabai Kishan Hemnar
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
18/03/2023
|
|
N012301729766
|
|
Jijabai Kishan Hemnar
|
()
|
|
87
|
MUKHED
|
MH-19-007-025-002/374
(CHANDOLA TANDA)
|
1819007000NRG23200120230412887
|
20/01/2023
|
govind ishwar dbewad
|
1819007WL044845
|
govind ishwar dbewad
|
1143
|
MAHG0004111
|
1513
|
1513
|
Processed
|
18/03/2023
|
|
N0123017287DD
|
|
govind ishwar dbewad
|
()
|
|
88
|
MUKHED
|
MH-19-007-025-002/374
(CHANDOLA TANDA)
|
1819007000NRG23200120230412888
|
20/01/2023
|
savitra govind dbewad
|
1819007WL044845
|
savitra govind dbewad
|
1143
|
MAHG0004111
|
1513
|
1513
|
Processed
|
18/03/2023
|
|
N0123017287DE
|
|
savitra govind dbewad
|
()
|
|
89
|
MUKHED
|
MH-19-007-025-002/375
(CHANDOLA TANDA)
|
1819007000NRG23200120230412889
|
20/01/2023
|
ganpat suryaji anbewad
|
1819007WL044845
|
ganpat suryaji anbewad
|
1143
|
MAHG0004111
|
1513
|
1513
|
Processed
|
18/03/2023
|
|
N0123017287DA
|
|
ganpat suryaji anbewad
|
()
|
|
90
|
MUKHED
|
MH-19-007-025-002/375
(CHANDOLA TANDA)
|
1819007000NRG23200120230412890
|
20/01/2023
|
kamal ganpat anbewad
|
1819007WL044845
|
kamal ganpat anbewad
|
1143
|
MAHG0004111
|
1513
|
1513
|
Processed
|
18/03/2023
|
|
N0123017287DB
|
|
kamal ganpat anbewad
|
()
|
|
91
|
MUKHED
|
MH-19-007-025-002/380
(CHANDOLA TANDA)
|
1819007000NRG23200120230412842
|
20/01/2023
|
Archana hanmant devkate
|
1819007WL044843
|
Archana hanmant devkate
|
1143
|
MAHG0004111
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
N01230172975F
|
|
Archana hanmant devkate
|
()
|
|
92
|
MUKHED
|
MH-19-007-025-002/380
(CHANDOLA TANDA)
|
1819007000NRG23200120230412841
|
20/01/2023
|
HANMANT MALBA DEVKATE
|
1819007WL044843
|
HANMANT MALBA DEVKATE
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
18/03/2023
|
|
N0123017287D2
|
|
HANMANT MALBA DEVKATE
|
()
|
|
93
|
MUKHED
|
MH-19-007-025-002/445
(CHANDOLA TANDA)
|
1819007000NRG23200120230412891
|
20/01/2023
|
Nilkant Shesharao Gaikwad
|
1819007WL044845
|
Nilkant Shesharao Gaikwad
|
1143
|
MAHG0004111
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
N0123017287D3
|
|
Nilkant Shesharao Gaikwad
|
()
|
|
94
|
MUKHED
|
MH-19-007-025-002/445
(CHANDOLA TANDA)
|
1819007000NRG23200120230412892
|
20/01/2023
|
Rekhabai Nilkant Gaikwad
|
1819007WL044845
|
Rekhabai Nilkant Gaikwad
|
1143
|
MAHG0004111
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
N0123017287EA
|
|
Rekhabai Nilkant Gaikwad
|
()
|
|
95
|
MUKHED
|
MH-19-007-025-002/534
(CHANDOLA TANDA)
|
1819007000NRG23200120230412893
|
20/01/2023
|
rajendr babaurav tamate
|
1819007WL044845
|
rajendr babaurav tamate
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N0123017287C3
|
|
rajendr babaurav tamate
|
()
|
|
96
|
MUKHED
|
MH-19-007-025-002/5603
(CHANDOLA TANDA)
|
1819007000NRG23200120230412843
|
20/01/2023
|
Anusaya Hanmant Tamsate
|
1819007WL044843
|
Anusaya Hanmant Tamsate
|
1143
|
MAHG0004111
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
N0123017287C1
|
|
Anusaya Hanmant Tamsate
|
()
|
|
97
|
MUKHED
|
MH-19-007-025-002/5604
(CHANDOLA TANDA)
|
1819007000NRG23200120230412845
|
20/01/2023
|
Gangamani Shivaji Tamsate
|
1819007WL044843
|
Gangamani Shivaji Tamsate
|
1143
|
MAHG0004111
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
N0123017287E7
|
|
Gangamani Shivaji Tamsate
|
()
|
|
98
|
MUKHED
|
MH-19-007-025-002/5604
(CHANDOLA TANDA)
|
1819007000NRG23200120230412844
|
20/01/2023
|
Shivaji Hanmant Tamsate
|
1819007WL044843
|
Shivaji Hanmant Tamsate
|
1143
|
MAHG0004111
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
N0123017287CA
|
|
Shivaji Hanmant Tamsate
|
()
|
|
99
|
MUKHED
|
MH-19-007-025-002/5631
(CHANDOLA TANDA)
|
1819007000NRG23200120230412894
|
20/01/2023
|
gangadhar dhnaji jadhav
|
1819007WL044845
|
gangadhar dhnaji jadhav
|
1143
|
MAHG0004111
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N012301729701
|
|
gangadhar dhnaji jadhav
|
()
|
|
100
|
MUKHED
|
MH-19-007-025-002/5631
(CHANDOLA TANDA)
|
1819007000NRG23200120230412895
|
20/01/2023
|
usha gangadhar jadhav
|
1819007WL044845
|
usha gangadhar jadhav
|
1143
|
MAHG0004111
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N012301729709
|
|
usha gangadhar jadhav
|
()
|
|
101
|
MUKHED
|
MH-19-007-025-002/5647
(CHANDOLA TANDA)
|
1819007000NRG23200120230412897
|
20/01/2023
|
Chaya Narsing Shrirame
|
1819007WL044845
|
Chaya Narsing Shrirame
|
1143
|
MAHG0004111
|
1525
|
1525
|
Processed
|
18/03/2023
|
|
N0123017287F4
|
|
Chaya Narsing Shrirame
|
()
|
|
102
|
MUKHED
|
MH-19-007-025-002/5647
(CHANDOLA TANDA)
|
1819007000NRG23200120230412896
|
20/01/2023
|
Narsing Maroti Shrirame
|
1819007WL044845
|
Narsing Maroti Shrirame
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123017287D4
|
|
Narsing Maroti Shrirame
|
()
|
|
103
|
MUKHED
|
MH-19-007-025-002/5649
(CHANDOLA TANDA)
|
1819007000NRG23200120230412898
|
20/01/2023
|
Sumanbai Maroti Shrirame
|
1819007WL044845
|
Sumanbai Maroti Shrirame
|
1143
|
MAHG0004111
|
1525
|
1525
|
Processed
|
18/03/2023
|
|
N0123017287D5
|
|
Sumanbai Maroti Shrirame
|
()
|
|
104
|
MUKHED
|
MH-19-007-025-002/5765
(CHANDOLA TANDA)
|
1819007000NRG23200120230412931
|
20/01/2023
|
dnyaneshwar kanthiram rathod
|
1819007WL044846
|
dnyaneshwar kanthiram rathod
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N0123017287F3
|
|
dnyaneshwar kanthiram rathod
|
()
|
|
105
|
MUKHED
|
MH-19-007-025-002/577
(CHANDOLA TANDA)
|
1819007000NRG23200120230412899
|
20/01/2023
|
Alam Mahamadali Pathan
|
1819007WL044845
|
Alam Mahamadali Pathan
|
1143
|
MAHG0004111
|
1513
|
1513
|
Processed
|
18/03/2023
|
|
N0123017287F2
|
|
Alam Mahamadali Pathan
|
()
|
|
106
|
MUKHED
|
MH-19-007-025-002/58
(CHANDOLA TANDA)
|
1819007000NRG23200120230412846
|
20/01/2023
|
Babu Rama Ambewad
|
1819007WL044843
|
Babu Rama Ambewad
|
1143
|
MAHG0004111
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
N012301729761
|
|
Babu Rama Ambewad
|
()
|
|
107
|
MUKHED
|
MH-19-007-025-002/58
(CHANDOLA TANDA)
|
1819007000NRG23200120230412847
|
20/01/2023
|
Savita Babu Ambewad
|
1819007WL044843
|
Savita Babu Ambewad
|
1143
|
MAHG0004111
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
N0123017287DF
|
|
Savita Babu Ambewad
|
()
|
|
108
|
MUKHED
|
MH-19-007-025-002/5800
(CHANDOLA TANDA)
|
1819007000NRG23200120230412900
|
20/01/2023
|
ashabai babu jadhav
|
1819007WL044845
|
ashabai babu jadhav
|
1143
|
MAHG0004111
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N012301729705
|
|
ashabai babu jadhav
|
()
|
|
109
|
MUKHED
|
MH-19-007-025-002/6049
(CHANDOLA TANDA)
|
1819007000NRG23200120230412932
|
20/01/2023
|
shahubai laxman ade
|
1819007WL044846
|
shahubai laxman ade
|
1143
|
MAHG0004111
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N0123017287FF
|
|
shahubai laxman ade
|
()
|
|
110
|
MUKHED
|
MH-19-007-025-002/6066
(CHANDOLA TANDA)
|
1819007000NRG23200120230412901
|
20/01/2023
|
shivaji vatthal watpalwad
|
1819007WL044845
|
shivaji vatthal watpalwad
|
1143
|
MAHG0004111
|
1513
|
1513
|
Processed
|
18/03/2023
|
|
N012301729702
|
|
shivaji vatthal watpalwad
|
()
|
|
111
|
MUKHED
|
MH-19-007-025-002/6095
(CHANDOLA TANDA)
|
1819007000NRG23200120230412902
|
20/01/2023
|
Vasant Dhondiba Jadhav
|
1819007WL044845
|
Vasant Dhondiba Jadhav
|
1143
|
MAHG0004111
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N0123017287E3
|
|
Vasant Dhondiba Jadhav
|
()
|
|
112
|
MUKHED
|
MH-19-007-025-002/611
(CHANDOLA TANDA)
|
1819007000NRG23200120230412903
|
20/01/2023
|
Irba Vittal Warplwad
|
1819007WL044845
|
Irba Vittal Warplwad
|
1143
|
MAHG0004111
|
1513
|
1513
|
Processed
|
18/03/2023
|
|
N0123017287FB
|
|
Irba Vittal Warplwad
|
()
|
|
113
|
MUKHED
|
MH-19-007-025-002/6133
(CHANDOLA TANDA)
|
1819007000NRG23200120230412904
|
20/01/2023
|
Gunderav Narsingrav Shriram
|
1819007WL044845
|
Gunderav Narsingrav Shriram
|
1143
|
MAHG0004111
|
1525
|
1525
|
Processed
|
18/03/2023
|
|
N0123017287C4
|
|
Gunderav Narsingrav Shriram
|
()
|
|
114
|
MUKHED
|
MH-19-007-025-002/6133
(CHANDOLA TANDA)
|
1819007000NRG23200120230412905
|
20/01/2023
|
Muktabai Narsingrav Shriram
|
1819007WL044845
|
Muktabai Narsingrav Shriram
|
1143
|
MAHG0004111
|
1525
|
1525
|
Processed
|
18/03/2023
|
|
N0123017287E0
|
|
Muktabai Narsingrav Shriram
|
()
|
|
115
|
MUKHED
|
MH-19-007-025-002/6192
(CHANDOLA TANDA)
|
1819007000NRG23200120230412906
|
20/01/2023
|
Vyankatrav Gunderav Shrirame
|
1819007WL044845
|
Vyankatrav Gunderav Shrirame
|
1143
|
MAHG0004111
|
1525
|
1525
|
Processed
|
18/03/2023
|
|
N0123017287D0
|
|
Vyankatrav Gunderav Shrirame
|
()
|
|
116
|
MUKHED
|
MH-19-007-025-002/65
(CHANDOLA TANDA)
|
1819007000NRG23200120230412907
|
20/01/2023
|
PREMALA PARAMESHWAR VATA
|
1819007WL044845
|
PREMALA PARAMESHWAR VATA
|
1143
|
MAHG0004111
|
1513
|
1513
|
Processed
|
18/03/2023
|
|
N01230172975E
|
|
PREMALA PARAMESHWAR VATA
|
()
|
|
117
|
MUKHED
|
MH-19-007-025-002/6508
(CHANDOLA TANDA)
|
1819007000NRG23200120230412933
|
20/01/2023
|
santosh bhimrao rathod
|
1819007WL044846
|
santosh bhimrao rathod
|
1143
|
MAHG0004111
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
N01230172970A
|
|
santosh bhimrao rathod
|
()
|
|
118
|
MUKHED
|
MH-19-007-025-002/67
(CHANDOLA TANDA)
|
1819007000NRG23200120230412908
|
20/01/2023
|
Narsing Lingu Pindilwad
|
1819007WL044845
|
Narsing Lingu Pindilwad
|
1143
|
MAHG0004111
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
N0123017287C9
|
|
Narsing Lingu Pindilwad
|
()
|
|
119
|
MUKHED
|
MH-19-007-025-002/76
(CHANDOLA TANDA)
|
1819007000NRG23200120230412848
|
20/01/2023
|
Subhash Malaba Devkatte
|
1819007WL044843
|
Subhash Malaba Devkatte
|
1143
|
MAHG0004111
|
1533
|
1533
|
Processed
|
18/03/2023
|
|
N0123017287FD
|
|
Subhash Malaba Devkatte
|
()
|
|
120
|
MUKHED
|
MH-19-007-025-002/988
(CHANDOLA TANDA)
|
1819007000NRG23200120230412909
|
20/01/2023
|
Nirmala Shivaji Dabewad
|
1819007WL044845
|
Nirmala Shivaji Dabewad
|
1143
|
MAHG0004111
|
1513
|
1513
|
Processed
|
18/03/2023
|
|
N0123017287E9
|
|
Nirmala Shivaji Dabewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130187
|
130187
|
|
|
|
|
|
|
|
|
121
|
MUKHED
|
MH-19-007-062-001/104
(TUPDAL)
|
1819007062NRG23200120230412935
|
20/01/2023
|
Anjali Tukaram Domate
|
1819007WL044847
|
Anjali Tukaram Domate
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230172970F
|
|
Anjali Tukaram Domate
|
()
|
|
122
|
MUKHED
|
MH-19-007-062-001/514
(TUPDAL)
|
1819007062NRG23200120230412939
|
20/01/2023
|
Pushpabai Kantiram Domate
|
1819007WL044847
|
Pushpabai Kantiram Domate
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230172970C
|
|
Pushpabai Kantiram Domate
|
()
|
|
123
|
MUKHED
|
MH-19-007-062-001/536
(TUPDAL)
|
1819007062NRG23200120230412943
|
20/01/2023
|
Chaya Sadashiv Domate
|
1819007WL044847
|
Chaya Sadashiv Domate
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230172975C
|
|
Chaya Sadashiv Domate
|
()
|
|
124
|
MUKHED
|
MH-19-007-062-001/79
(TUPDAL)
|
1819007062NRG23200120230412949
|
20/01/2023
|
SUBHADRABAI VENKAT BODAKE
|
1819007WL044847
|
SUBHADRABAI VENKAT BODAKE
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230172970E
|
|
SUBHADRABAI VENKAT BODAKE
|
()
|
|
125
|
MUKHED
|
MH-19-007-062-001/79
(TUPDAL)
|
1819007062NRG23200120230412948
|
20/01/2023
|
Vanket Sitaram Bodake
|
1819007WL044847
|
Vanket Sitaram Bodake
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230172970D
|
|
Vanket Sitaram Bodake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
126
|
MUKHED
|
MH-19-007-222-001/108
(DAPAKA RAJA)
|
1819007222NRG23200120230412805
|
20/01/2023
|
surekha laxman gaikwad
|
1819007WL044840
|
surekha laxman gaikwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301729710
|
|
surekha laxman gaikwad
|
()
|
|
127
|
MUKHED
|
MH-19-007-222-001/195
(DAPAKA RAJA)
|
1819007222NRG23200120230412807
|
20/01/2023
|
anjli balaji ktale
|
1819007WL044840
|
anjli balaji ktale
|
1143
|
MAHG0004118
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301729716
|
|
anjli balaji ktale
|
()
|
|
128
|
MUKHED
|
MH-19-007-222-001/234
(DAPAKA RAJA)
|
1819007222NRG23200120230412808
|
20/01/2023
|
Madhav Khushal Telang
|
1819007WL044840
|
Madhav Khushal Telang
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301729713
|
|
Madhav Khushal Telang
|
()
|
|
129
|
MUKHED
|
MH-19-007-222-001/234
(DAPAKA RAJA)
|
1819007222NRG23200120230412809
|
20/01/2023
|
Panminbai Madhav Telang
|
1819007WL044840
|
Panminbai Madhav Telang
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230172971A
|
|
Panminbai Madhav Telang
|
()
|
|
130
|
MUKHED
|
MH-19-007-222-001/290
(DAPAKA RAJA)
|
1819007222NRG23200120230412810
|
20/01/2023
|
aarjun ganpati gaikwad
|
1819007WL044840
|
aarjun ganpati gaikwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301729715
|
|
aarjun ganpati gaikwad
|
()
|
|
131
|
MUKHED
|
MH-19-007-222-001/348
(DAPAKA RAJA)
|
1819007222NRG23200120230412811
|
20/01/2023
|
madhav Rama Sarkale
|
1819007WL044840
|
madhav Rama Sarkale
|
1143
|
MAHG0004118
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301729717
|
|
madhav Rama Sarkale
|
()
|
|
132
|
MUKHED
|
MH-19-007-222-001/348
(DAPAKA RAJA)
|
1819007222NRG23200120230412812
|
20/01/2023
|
sarubai Madhav Sarkale
|
1819007WL044840
|
sarubai Madhav Sarkale
|
1143
|
MAHG0004118
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301729718
|
|
sarubai Madhav Sarkale
|
()
|
|
133
|
MUKHED
|
MH-19-007-222-001/426
(DAPAKA RAJA)
|
1819007222NRG23200120230412813
|
20/01/2023
|
uttam maroti jogdand
|
1819007WL044840
|
uttam maroti jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301729712
|
|
uttam maroti jogdand
|
()
|
|
134
|
MUKHED
|
MH-19-007-222-001/449
(DAPAKA RAJA)
|
1819007222NRG23200120230412815
|
20/01/2023
|
Pandurang Datta Telang
|
1819007WL044840
|
Pandurang Datta Telang
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301729714
|
|
Pandurang Datta Telang
|
()
|
|
135
|
MUKHED
|
MH-19-007-222-001/829
(DAPAKA RAJA)
|
1819007222NRG23200120230412821
|
20/01/2023
|
Lata Laxman Salgare
|
1819007WL044840
|
Lata Laxman Salgare
|
1143
|
MAHG0004118
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301729711
|
|
Lata Laxman Salgare
|
()
|
|
136
|
MUKHED
|
MH-19-007-222-001/849
(DAPAKA RAJA)
|
1819007222NRG23200120230412822
|
20/01/2023
|
Madhav Sambhaji Tangshette
|
1819007WL044840
|
Madhav Sambhaji Tangshette
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301729719
|
|
Madhav Sambhaji Tangshette
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
137
|
MUKHED
|
MH-19-007-067-001/2
(JABHALI)
|
1819007000NRG23200120230412693
|
20/01/2023
|
Surekha gajanan hivrale
|
1819007WL044834
|
Surekha gajanan hivrale
|
1143
|
MAHG0004143
|
1486
|
1486
|
Processed
|
18/03/2023
|
|
N01230172974E
|
|
Surekha gajanan hivrale
|
()
|
|
138
|
MUKHED
|
MH-19-007-067-001/2
(JABHALI)
|
1819007000NRG23200120230412694
|
20/01/2023
|
Vyankat Madhavrao Hivrale
|
1819007WL044834
|
Vyankat Madhavrao Hivrale
|
1143
|
MAHG0004143
|
1486
|
1486
|
Processed
|
18/03/2023
|
|
N012301729742
|
|
Vyankat Madhavrao Hivrale
|
()
|
|
139
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23200120230412700
|
20/01/2023
|
malhari shamrav kamble
|
1819007WL044834
|
malhari shamrav kamble
|
1143
|
MAHG0004143
|
1486
|
1486
|
Processed
|
18/03/2023
|
|
N01230172972E
|
|
malhari shamrav kamble
|
()
|
|
140
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23200120230412702
|
20/01/2023
|
Pryagbai shymrav kamble
|
1819007WL044834
|
Pryagbai shymrav kamble
|
1143
|
MAHG0004143
|
1486
|
1486
|
Processed
|
18/03/2023
|
|
N012301729723
|
|
Pryagbai shymrav kamble
|
()
|
|
141
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23200120230412699
|
20/01/2023
|
Shamrao Vittal Kamble
|
1819007WL044834
|
Shamrao Vittal Kamble
|
1143
|
MAHG0004143
|
1486
|
1486
|
Processed
|
18/03/2023
|
|
N012301729722
|
|
Shamrao Vittal Kamble
|
()
|
|
142
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23200120230412701
|
20/01/2023
|
sumanbai malhari kamble
|
1819007WL044834
|
sumanbai malhari kamble
|
1143
|
MAHG0004143
|
1486
|
1486
|
Processed
|
18/03/2023
|
|
N01230172972F
|
|
sumanbai malhari kamble
|
()
|
|
143
|
MUKHED
|
MH-19-007-106-001/1
(VARTALA)
|
1819007000NRG23200120230412626
|
20/01/2023
|
MAINODIN GULAB SABSHEKH
|
1819007WL044833
|
MAINODIN GULAB SABSHEKH
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301729759
|
|
MAINODIN GULAB SABSHEKH
|
()
|
|
144
|
MUKHED
|
MH-19-007-106-001/1
(VARTALA)
|
1819007000NRG23200120230412627
|
20/01/2023
|
RAJAK GULABSAB SHAIKH
|
1819007WL044833
|
RAJAK GULABSAB SHAIKH
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301729753
|
|
RAJAK GULABSAB SHAIKH
|
()
|
|
145
|
MUKHED
|
MH-19-007-106-001/1017
(VARTALA)
|
1819007000NRG23200120230412630
|
20/01/2023
|
Sangita Parbhakar Pendkar
|
1819007WL044833
|
Sangita Parbhakar Pendkar
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N012301729752
|
|
Sangita Parbhakar Pendkar
|
()
|
|
146
|
MUKHED
|
MH-19-007-106-001/1025
(VARTALA)
|
1819007000NRG23200120230412632
|
20/01/2023
|
ASHABAI TANAJI RATHOD
|
1819007WL044833
|
ASHABAI TANAJI RATHOD
|
1143
|
MAHG0004143
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
N012301729734
|
|
ASHABAI TANAJI RATHOD
|
()
|
|
147
|
MUKHED
|
MH-19-007-106-001/1025
(VARTALA)
|
1819007000NRG23200120230412631
|
20/01/2023
|
TANAJI UDHAV RATHOD
|
1819007WL044833
|
TANAJI UDHAV RATHOD
|
1143
|
MAHG0004143
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
N012301729733
|
|
TANAJI UDHAV RATHOD
|
()
|
|
148
|
MUKHED
|
MH-19-007-106-001/1026
(VARTALA)
|
1819007000NRG23200120230412633
|
20/01/2023
|
REKHAIJI UDHAV RATHOD
|
1819007WL044833
|
REKHAIJI UDHAV RATHOD
|
1143
|
MAHG0004143
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
N012301729732
|
|
REKHAIJI UDHAV RATHOD
|
()
|
|
149
|
MUKHED
|
MH-19-007-106-001/1026
(VARTALA)
|
1819007000NRG23200120230412634
|
20/01/2023
|
VARSHA REKHAJI RATHOD
|
1819007WL044833
|
VARSHA REKHAJI RATHOD
|
1143
|
MAHG0004143
|
1518
|
1518
|
Processed
|
18/03/2023
|
|
N012301729731
|
|
VARSHA REKHAJI RATHOD
|
()
|
|
150
|
MUKHED
|
MH-19-007-106-001/1031
(VARTALA)
|
1819007000NRG23200120230412635
|
20/01/2023
|
Ram pundlik Gonere
|
1819007WL044833
|
Ram pundlik Gonere
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N01230172973C
|
|
Ram pundlik Gonere
|
()
|
|
151
|
MUKHED
|
MH-19-007-106-001/108
(VARTALA)
|
1819007000NRG23200120230412636
|
20/01/2023
|
MAROTI BAPURAO DESHMUKH
|
1819007WL044833
|
MAROTI BAPURAO DESHMUKH
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N01230172971C
|
|
MAROTI BAPURAO DESHMUKH
|
()
|
|
152
|
MUKHED
|
MH-19-007-106-001/1308
(VARTALA)
|
1819007000NRG23200120230412638
|
20/01/2023
|
LALITABAI PARSHURAM RATHOD
|
1819007WL044833
|
LALITABAI PARSHURAM RATHOD
|
1143
|
MAHG0004143
|
1519
|
1519
|
Processed
|
18/03/2023
|
|
N01230172972D
|
|
LALITABAI PARSHURAM RATHOD
|
()
|
|
153
|
MUKHED
|
MH-19-007-106-001/1308
(VARTALA)
|
1819007000NRG23200120230412637
|
20/01/2023
|
RAMRAO PARSHURAM RATHOD
|
1819007WL044833
|
RAMRAO PARSHURAM RATHOD
|
1143
|
MAHG0004143
|
1519
|
1519
|
Processed
|
18/03/2023
|
|
N01230172972C
|
|
RAMRAO PARSHURAM RATHOD
|
()
|
|
154
|
MUKHED
|
MH-19-007-106-001/1311
(VARTALA)
|
1819007000NRG23200120230412639
|
20/01/2023
|
BABURAO RAMRAO RATHOD
|
1819007WL044833
|
BABURAO RAMRAO RATHOD
|
1143
|
MAHG0004143
|
1519
|
1519
|
Processed
|
18/03/2023
|
|
N012301729740
|
|
BABURAO RAMRAO RATHOD
|
()
|
|
155
|
MUKHED
|
MH-19-007-106-001/1324
(VARTALA)
|
1819007000NRG23200120230412640
|
20/01/2023
|
Sandipan Madhav Patil
|
1819007WL044833
|
Sandipan Madhav Patil
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230172975A
|
|
Sandipan Madhav Patil
|
()
|
|
156
|
MUKHED
|
MH-19-007-106-001/1325
(VARTALA)
|
1819007000NRG23200120230412641
|
20/01/2023
|
Jayshree Sudhakar Rathod
|
1819007WL044833
|
Jayshree Sudhakar Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301729739
|
|
Jayshree Sudhakar Rathod
|
()
|
|
157
|
MUKHED
|
MH-19-007-106-001/1499
(VARTALA)
|
1819007000NRG23200120230412642
|
20/01/2023
|
Jalal Chandsab Sayyad
|
1819007WL044833
|
Jalal Chandsab Sayyad
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301729741
|
|
Jalal Chandsab Sayyad
|
()
|
|
158
|
MUKHED
|
MH-19-007-106-001/1646
(VARTALA)
|
1819007000NRG23200120230412644
|
20/01/2023
|
Ramesh Shankar Rathod
|
1819007WL044833
|
Ramesh Shankar Rathod
|
1143
|
MAHG0004143
|
1519
|
1519
|
Processed
|
18/03/2023
|
|
N012301729724
|
|
Ramesh Shankar Rathod
|
()
|
|
159
|
MUKHED
|
MH-19-007-106-001/1683
(VARTALA)
|
1819007000NRG23200120230412645
|
20/01/2023
|
Poma Shankar Pawar
|
1819007WL044833
|
Poma Shankar Pawar
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N012301729743
|
|
Poma Shankar Pawar
|
()
|
|
160
|
MUKHED
|
MH-19-007-106-001/1710
(VARTALA)
|
1819007000NRG23200120230412647
|
20/01/2023
|
Nirmala Gajanan Davkore
|
1819007WL044833
|
Nirmala Gajanan Davkore
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301729744
|
|
Nirmala Gajanan Davkore
|
()
|
|
161
|
MUKHED
|
MH-19-007-106-001/201
(VARTALA)
|
1819007000NRG23200120230412648
|
20/01/2023
|
kanubai tukaram jadhav
|
1819007WL044833
|
kanubai tukaram jadhav
|
1143
|
MAHG0004143
|
1519
|
1519
|
Processed
|
18/03/2023
|
|
N012301729738
|
|
kanubai tukaram jadhav
|
()
|
|
162
|
MUKHED
|
MH-19-007-106-001/211
(VARTALA)
|
1819007000NRG23200120230412652
|
20/01/2023
|
dipatai subhash rathod
|
1819007WL044833
|
dipatai subhash rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N01230172973A
|
|
dipatai subhash rathod
|
()
|
|
163
|
MUKHED
|
MH-19-007-106-001/211
(VARTALA)
|
1819007000NRG23200120230412650
|
20/01/2023
|
Sarda shivaji Rathod
|
1819007WL044833
|
Sarda shivaji Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301729735
|
|
Sarda shivaji Rathod
|
()
|
|
164
|
MUKHED
|
MH-19-007-106-001/211
(VARTALA)
|
1819007000NRG23200120230412649
|
20/01/2023
|
Shivaji Kaniram Rathod
|
1819007WL044833
|
Shivaji Kaniram Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301729727
|
|
Shivaji Kaniram Rathod
|
()
|
|
165
|
MUKHED
|
MH-19-007-106-001/220
(VARTALA)
|
1819007000NRG23200120230412654
|
20/01/2023
|
Sheshabai Shesaarao Rathod
|
1819007WL044833
|
Sheshabai Shesaarao Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301729737
|
|
Sheshabai Shesaarao Rathod
|
()
|
|
166
|
MUKHED
|
MH-19-007-106-001/220
(VARTALA)
|
1819007000NRG23200120230412653
|
20/01/2023
|
Shesharao Kishan Rathod
|
1819007WL044833
|
Shesharao Kishan Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301729729
|
|
Shesharao Kishan Rathod
|
()
|
|
167
|
MUKHED
|
MH-19-007-106-001/221
(VARTALA)
|
1819007000NRG23200120230412656
|
20/01/2023
|
Dhondyabai Ramrao Rathod
|
1819007WL044833
|
Dhondyabai Ramrao Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301729721
|
|
Dhondyabai Ramrao Rathod
|
()
|
|
168
|
MUKHED
|
MH-19-007-106-001/221
(VARTALA)
|
1819007000NRG23200120230412655
|
20/01/2023
|
Ramrao Kishan Rathod
|
1819007WL044833
|
Ramrao Kishan Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301729720
|
|
Ramrao Kishan Rathod
|
()
|
|
169
|
MUKHED
|
MH-19-007-106-001/224
(VARTALA)
|
1819007000NRG23200120230412657
|
20/01/2023
|
PACHUBAI VITTHAL SHINDE
|
1819007WL044833
|
PACHUBAI VITTHAL SHINDE
|
1143
|
MAHG0004143
|
1519
|
1519
|
Processed
|
18/03/2023
|
|
N01230172972A
|
|
PACHUBAI VITTHAL SHINDE
|
()
|
|
170
|
MUKHED
|
MH-19-007-106-001/227
(VARTALA)
|
1819007000NRG23200120230412658
|
20/01/2023
|
Govind Sopan Aatvle
|
1819007WL044833
|
Govind Sopan Aatvle
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N012301729755
|
|
Govind Sopan Aatvle
|
()
|
|
171
|
MUKHED
|
MH-19-007-106-001/238
(VARTALA)
|
1819007000NRG23200120230412659
|
20/01/2023
|
Balaji Chandar Pawar
|
1819007WL044833
|
Balaji Chandar Pawar
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N01230172971D
|
|
Balaji Chandar Pawar
|
()
|
|
172
|
MUKHED
|
MH-19-007-106-001/238
(VARTALA)
|
1819007000NRG23200120230412660
|
20/01/2023
|
Shantabai Balaji Pawar
|
1819007WL044833
|
Shantabai Balaji Pawar
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N01230172971E
|
|
Shantabai Balaji Pawar
|
()
|
|
173
|
MUKHED
|
MH-19-007-106-001/244
(VARTALA)
|
1819007000NRG23200120230412661
|
20/01/2023
|
prasram govind rathod
|
1819007WL044833
|
prasram govind rathod
|
1143
|
MAHG0004143
|
1519
|
1519
|
Processed
|
18/03/2023
|
|
N012301729756
|
|
prasram govind rathod
|
()
|
|
174
|
MUKHED
|
MH-19-007-106-001/248
(VARTALA)
|
1819007000NRG23200120230412663
|
20/01/2023
|
Bhagubai Dhondiba Rathod
|
1819007WL044833
|
Bhagubai Dhondiba Rathod
|
1143
|
MAHG0004143
|
1519
|
1519
|
Processed
|
18/03/2023
|
|
N012301729757
|
|
Bhagubai Dhondiba Rathod
|
()
|
|
175
|
MUKHED
|
MH-19-007-106-001/248
(VARTALA)
|
1819007000NRG23200120230412662
|
20/01/2023
|
Dhondiba Tukaram Rathod
|
1819007WL044833
|
Dhondiba Tukaram Rathod
|
1143
|
MAHG0004143
|
1519
|
1519
|
Processed
|
18/03/2023
|
|
N012301729758
|
|
Dhondiba Tukaram Rathod
|
()
|
|
176
|
MUKHED
|
MH-19-007-106-001/249
(VARTALA)
|
1819007000NRG23200120230412664
|
20/01/2023
|
Ashok Parsaram Rathod
|
1819007WL044833
|
Ashok Parsaram Rathod
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N012301729754
|
|
Ashok Parsaram Rathod
|
()
|
|
177
|
MUKHED
|
MH-19-007-106-001/252
(VARTALA)
|
1819007000NRG23200120230412667
|
20/01/2023
|
BAYNABAI SHIVAJI RATHOD
|
1819007WL044833
|
BAYNABAI SHIVAJI RATHOD
|
1143
|
MAHG0004143
|
1504
|
1504
|
Processed
|
18/03/2023
|
|
N01230172973F
|
|
BAYNABAI SHIVAJI RATHOD
|
()
|
|
178
|
MUKHED
|
MH-19-007-106-001/252
(VARTALA)
|
1819007000NRG23200120230412666
|
20/01/2023
|
SHIVAJI BHIMRAO RATHOD
|
1819007WL044833
|
SHIVAJI BHIMRAO RATHOD
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
18/03/2023
|
|
N012301729728
|
|
SHIVAJI BHIMRAO RATHOD
|
()
|
|
179
|
MUKHED
|
MH-19-007-106-001/259
(VARTALA)
|
1819007000NRG23200120230412668
|
20/01/2023
|
Pundlik Hanmant Gonare
|
1819007WL044833
|
Pundlik Hanmant Gonare
|
1143
|
MAHG0004143
|
1504
|
1504
|
Processed
|
18/03/2023
|
|
N01230172972B
|
|
Pundlik Hanmant Gonare
|
()
|
|
180
|
MUKHED
|
MH-19-007-106-001/264
(VARTALA)
|
1819007000NRG23200120230412669
|
20/01/2023
|
Madhukar Rukmaji Kagne
|
1819007WL044833
|
Madhukar Rukmaji Kagne
|
1143
|
MAHG0004143
|
1504
|
1504
|
Processed
|
18/03/2023
|
|
N01230172971B
|
|
Madhukar Rukmaji Kagne
|
()
|
|
181
|
MUKHED
|
MH-19-007-106-001/27
(VARTALA)
|
1819007000NRG23200120230412670
|
20/01/2023
|
Kerba Kondiba GAjge
|
1819007WL044833
|
Kerba Kondiba GAjge
|
1143
|
MAHG0004143
|
1504
|
1504
|
Processed
|
18/03/2023
|
|
N01230172975B
|
|
Kerba Kondiba GAjge
|
()
|
|
182
|
MUKHED
|
MH-19-007-106-001/29
(VARTALA)
|
1819007000NRG23200120230412673
|
20/01/2023
|
Angad Kondiba Akabre
|
1819007WL044833
|
Angad Kondiba Akabre
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N01230172971F
|
|
Angad Kondiba Akabre
|
()
|
|
183
|
MUKHED
|
MH-19-007-106-001/329
(VARTALA)
|
1819007000NRG23200120230412674
|
20/01/2023
|
Ganpat Bajirao Davkare
|
1819007WL044833
|
Ganpat Bajirao Davkare
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301729730
|
|
Ganpat Bajirao Davkare
|
()
|
|
184
|
MUKHED
|
MH-19-007-106-001/335
(VARTALA)
|
1819007000NRG23200120230412675
|
20/01/2023
|
Baynabai Kishan Rathod
|
1819007WL044833
|
Baynabai Kishan Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N01230172973B
|
|
Baynabai Kishan Rathod
|
()
|
|
185
|
MUKHED
|
MH-19-007-106-001/339
(VARTALA)
|
1819007000NRG23200120230412677
|
20/01/2023
|
SHARDA UDHAV RATHOD
|
1819007WL044833
|
SHARDA UDHAV RATHOD
|
1143
|
MAHG0004143
|
1519
|
1519
|
Processed
|
18/03/2023
|
|
N012301729726
|
|
SHARDA UDHAV RATHOD
|
()
|
|
186
|
MUKHED
|
MH-19-007-106-001/339
(VARTALA)
|
1819007000NRG23200120230412676
|
20/01/2023
|
UDHAV VISHWANATH RATHOD
|
1819007WL044833
|
UDHAV VISHWANATH RATHOD
|
1143
|
MAHG0004143
|
1519
|
1519
|
Processed
|
18/03/2023
|
|
N012301729725
|
|
UDHAV VISHWANATH RATHOD
|
()
|
|
187
|
MUKHED
|
MH-19-007-106-001/401
(VARTALA)
|
1819007000NRG23200120230412678
|
20/01/2023
|
Devulubai Vishwanath Rathod
|
1819007WL044833
|
Devulubai Vishwanath Rathod
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230172973E
|
|
Devulubai Vishwanath Rathod
|
()
|
|
188
|
MUKHED
|
MH-19-007-106-001/456
(VARTALA)
|
1819007000NRG23200120230412682
|
20/01/2023
|
Santosh Shivaji Rathod
|
1819007WL044833
|
Santosh Shivaji Rathod
|
1143
|
MAHG0004143
|
1504
|
1504
|
Processed
|
18/03/2023
|
|
N012301729751
|
|
Santosh Shivaji Rathod
|
()
|
|
189
|
MUKHED
|
MH-19-007-106-001/456
(VARTALA)
|
1819007000NRG23200120230412683
|
20/01/2023
|
Surekha Santosh Rathod
|
1819007WL044833
|
Surekha Santosh Rathod
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301729750
|
|
Surekha Santosh Rathod
|
()
|
|
190
|
MUKHED
|
MH-19-007-106-001/492
(VARTALA)
|
1819007000NRG23200120230412687
|
20/01/2023
|
VANITA SANTOSH RATHOD
|
1819007WL044833
|
VANITA SANTOSH RATHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301729736
|
|
VANITA SANTOSH RATHOD
|
()
|
|
191
|
MUKHED
|
MH-19-007-106-001/493
(VARTALA)
|
1819007000NRG23200120230412688
|
20/01/2023
|
Avishnath Maroti Rathod
|
1819007WL044833
|
Avishnath Maroti Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N01230172973D
|
|
Avishnath Maroti Rathod
|
()
|
|
192
|
MUKHED
|
MH-19-007-106-001/8
(VARTALA)
|
1819007000NRG23200120230412689
|
20/01/2023
|
Sandip Manik Davkare
|
1819007WL044833
|
Sandip Manik Davkare
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230172974F
|
|
Sandip Manik Davkare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84301
|
84301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297868
|
297868
|
|
|
|
|
|
|
|