|
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-19-007-197-001/108
(PIMPALKUNTHA)
|
1819007000NRG23170620220147692
|
17/06/2022
|
SAVITABAI SHRAVAN GHARE
|
1819007WL010904
|
SAVITABAI SHRAVAN GHARE
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
SAVITABAISHRAVANGHARE
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-197-001/108
(PIMPALKUNTHA)
|
1819007000NRG23170620220147691
|
17/06/2022
|
sravan kerba ghare
|
1819007WL010904
|
sravan kerba ghare
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
sravankerbaghare
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-197-001/112
(PIMPALKUNTHA)
|
1819007000NRG23170620220147733
|
17/06/2022
|
GANGADHAR TULSHIRAM GHATE
|
1819007WL010906
|
GANGADHAR TULSHIRAM GHATE
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
GANGADHARTULSHIRAMGHATE
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-197-001/112
(PIMPALKUNTHA)
|
1819007000NRG23170620220147734
|
17/06/2022
|
SULOCHANA GANGADHAR GHATE
|
1819007WL010906
|
SULOCHANA GANGADHAR GHATE
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
SULOCHANAGANGADHARGHATE
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-197-001/116
(PIMPALKUNTHA)
|
1819007000NRG23170620220147695
|
17/06/2022
|
CHANDRABAI MAROTO NALAPALLE
|
1819007WL010904
|
CHANDRABAI MAROTO NALAPALLE
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
CHANDRABAIMAROTONALAPALLE
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-197-001/118
(PIMPALKUNTHA)
|
1819007000NRG23170620220147698
|
17/06/2022
|
GOVIND MAROTI GOPANAR
|
1819007WL010904
|
GOVIND MAROTI GOPANAR
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
GOVINDMAROTIGOPANAR
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-197-001/118
(PIMPALKUNTHA)
|
1819007000NRG23170620220147697
|
17/06/2022
|
Kalpana Bhagwan Gopnar
|
1819007WL010904
|
Kalpana Bhagwan Gopnar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
KalpanaBhagwanGopnar
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-197-001/124
(PIMPALKUNTHA)
|
1819007000NRG23170620220147751
|
17/06/2022
|
madav venkat jadhav
|
1819007WL010907
|
madav venkat jadhav
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
madavvenkatjadhav
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-197-001/124
(PIMPALKUNTHA)
|
1819007000NRG23170620220147750
|
17/06/2022
|
SHEWANTBAI VENKAT JADHAV
|
1819007WL010907
|
SHEWANTBAI VENKAT JADHAV
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
SHEWANTBAIVENKATJADHAV
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-197-001/124
(PIMPALKUNTHA)
|
1819007000NRG23170620220147749
|
17/06/2022
|
VENKAT TULSHIRAM JADHAV
|
1819007WL010907
|
VENKAT TULSHIRAM JADHAV
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
VENKATTULSHIRAMJADHAV
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-197-001/132
(PIMPALKUNTHA)
|
1819007000NRG23170620220147715
|
17/06/2022
|
gangabai balagi gopnar
|
1819007WL010905
|
gangabai balagi gopnar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
gangabaibalagigopnar
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-197-001/132
(PIMPALKUNTHA)
|
1819007000NRG23170620220147716
|
17/06/2022
|
jaivant balagi gopnar
|
1819007WL010905
|
jaivant balagi gopnar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
jaivantbalagigopnar
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-197-001/133
(PIMPALKUNTHA)
|
1819007000NRG23170620220147717
|
17/06/2022
|
Balaji Govind Kalskar
|
1819007WL010905
|
Balaji Govind Kalskar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
BalajiGovindKalskar
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-197-001/139
(PIMPALKUNTHA)
|
1819007000NRG23170620220147718
|
17/06/2022
|
shivaji kishan vadje
|
1819007WL010905
|
shivaji kishan vadje
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
shivajikishanvadje
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-197-001/147
(PIMPALKUNTHA)
|
1819007000NRG23170620220147720
|
17/06/2022
|
shankar sopan gubanar
|
1819007WL010905
|
shankar sopan gubanar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
shankarsopangubanar
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-197-001/147
(PIMPALKUNTHA)
|
1819007000NRG23170620220147719
|
17/06/2022
|
sopan masna gubnar
|
1819007WL010905
|
sopan masna gubnar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
sopanmasnagubnar
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-197-001/148
(PIMPALKUNTHA)
|
1819007000NRG23170620220147735
|
17/06/2022
|
Namdev Malba Gubnar
|
1819007WL010906
|
Namdev Malba Gubnar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
NamdevMalbaGubnar
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-197-001/163
(PIMPALKUNTHA)
|
1819007000NRG23170620220147706
|
17/06/2022
|
shila shivaji shrirame
|
1819007WL010904
|
shila shivaji shrirame
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
shilashivajishrirame
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-197-001/163
(PIMPALKUNTHA)
|
1819007000NRG23170620220147705
|
17/06/2022
|
shivaji dhondiba shrirame
|
1819007WL010904
|
shivaji dhondiba shrirame
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
shivajidhondibashrirame
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-197-001/182
(PIMPALKUNTHA)
|
1819007000NRG23170620220147752
|
17/06/2022
|
Anjanabi Jadhav
|
1819007WL010907
|
Anjanabi Jadhav
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
AnjanabiJadhav
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-197-001/182
(PIMPALKUNTHA)
|
1819007000NRG23170620220147753
|
17/06/2022
|
suresh venakt jadhav
|
1819007WL010907
|
suresh venakt jadhav
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
sureshvenaktjadhav
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-197-001/189
(PIMPALKUNTHA)
|
1819007000NRG23170620220147724
|
17/06/2022
|
chawan Sunil Tukaram
|
1819007WL010905
|
chawan Sunil Tukaram
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
chawanSunilTukaram
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-197-001/189
(PIMPALKUNTHA)
|
1819007000NRG23170620220147722
|
17/06/2022
|
Dhondybai
|
1819007WL010905
|
Dhondybai
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
Dhondybai
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-197-001/189
(PIMPALKUNTHA)
|
1819007000NRG23170620220147754
|
17/06/2022
|
Gulab tukaram chevan
|
1819007WL010907
|
Gulab tukaram chevan
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
Gulabtukaramchevan
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-197-001/189
(PIMPALKUNTHA)
|
1819007000NRG23170620220147723
|
17/06/2022
|
Sudhakar
|
1819007WL010905
|
Sudhakar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
Sudhakar
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-197-001/189
(PIMPALKUNTHA)
|
1819007000NRG23170620220147721
|
17/06/2022
|
Tukaram
|
1819007WL010905
|
Tukaram
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
Tukaram
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-197-001/189
(PIMPALKUNTHA)
|
1819007000NRG23170620220147755
|
17/06/2022
|
Usahabai gulab chevan
|
1819007WL010907
|
Usahabai gulab chevan
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
Usahabaigulabchevan
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-197-001/21
(PIMPALKUNTHA)
|
1819007000NRG23170620220147726
|
17/06/2022
|
Hariram Sambhaji Hiwarale
|
1819007WL010905
|
Hariram Sambhaji Hiwarale
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
HariramSambhajiHiwarale
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-197-001/21
(PIMPALKUNTHA)
|
1819007000NRG23170620220147727
|
17/06/2022
|
mainabai sambaji hiprale
|
1819007WL010905
|
mainabai sambaji hiprale
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
mainabaisambajihiprale
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-197-001/21
(PIMPALKUNTHA)
|
1819007000NRG23170620220147725
|
17/06/2022
|
sambhaji bapurav hiprale
|
1819007WL010905
|
sambhaji bapurav hiprale
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
sambhajibapuravhiprale
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-197-001/226
(PIMPALKUNTHA)
|
1819007000NRG23170620220147738
|
17/06/2022
|
Mukatabai Dinanath Nalapale
|
1819007WL010906
|
Mukatabai Dinanath Nalapale
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
MukatabaiDinanathNalapale
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-197-001/39
(PIMPALKUNTHA)
|
1819007000NRG23170620220147740
|
17/06/2022
|
RAJABAI SOPAN WAGHMARE
|
1819007WL010906
|
RAJABAI SOPAN WAGHMARE
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
RAJABAISOPANWAGHMARE
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-197-001/54
(PIMPALKUNTHA)
|
1819007000NRG23170620220147742
|
17/06/2022
|
Kamalbai Namdev Jamble
|
1819007WL010906
|
Kamalbai Namdev Jamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
KamalbaiNamdevJamble
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-197-001/54
(PIMPALKUNTHA)
|
1819007000NRG23170620220147741
|
17/06/2022
|
Namdev Vankatrao Jamble
|
1819007WL010906
|
Namdev Vankatrao Jamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
NamdevVankatraoJamble
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-197-001/56
(PIMPALKUNTHA)
|
1819007000NRG23170620220147707
|
17/06/2022
|
Abbubai Raghunath Wate
|
1819007WL010904
|
Abbubai Raghunath Wate
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
AbbubaiRaghunathWate
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-197-001/56
(PIMPALKUNTHA)
|
1819007000NRG23170620220147708
|
17/06/2022
|
Laxamn RAGHUNAT GHARE
|
1819007WL010904
|
Laxamn RAGHUNAT GHARE
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
LaxamnRAGHUNATGHARE
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-197-001/67
(PIMPALKUNTHA)
|
1819007000NRG23170620220147728
|
17/06/2022
|
Achulrao viyyhal jamble
|
1819007WL010905
|
Achulrao viyyhal jamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
Achulraoviyyhaljamble
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-197-001/798
(PIMPALKUNTHA)
|
1819007000NRG23170620220147744
|
17/06/2022
|
Gopanar Manik Ramrao
|
1819007WL010906
|
Gopanar Manik Ramrao
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
GopanarManikRamrao
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-197-001/802
(PIMPALKUNTHA)
|
1819007000NRG23170620220147710
|
17/06/2022
|
KISHANBAI MAROTI GOPNAR
|
1819007WL010904
|
KISHANBAI MAROTI GOPNAR
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
KISHANBAIMAROTIGOPNAR
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-197-001/802
(PIMPALKUNTHA)
|
1819007000NRG23170620220147709
|
17/06/2022
|
Maroti Hanmant Gopnar
|
1819007WL010904
|
Maroti Hanmant Gopnar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
MarotiHanmantGopnar
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-197-001/802
(PIMPALKUNTHA)
|
1819007000NRG23170620220147711
|
17/06/2022
|
Renuka Shridhar Gopnar
|
1819007WL010904
|
Renuka Shridhar Gopnar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
RenukaShridharGopnar
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-197-001/812
(PIMPALKUNTHA)
|
1819007000NRG23170620220147745
|
17/06/2022
|
laxmibai khandu waghamare
|
1819007WL010906
|
laxmibai khandu waghamare
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
laxmibaikhanduwaghamare
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-197-001/839
(PIMPALKUNTHA)
|
1819007000NRG23170620220147713
|
17/06/2022
|
Shridhar Maroti Gopnar
|
1819007WL010904
|
Shridhar Maroti Gopnar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
ShridharMarotiGopnar
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-197-001/840
(PIMPALKUNTHA)
|
1819007000NRG23170620220147714
|
17/06/2022
|
Shesharao Mashna Gubnar
|
1819007WL010904
|
Shesharao Mashna Gubnar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
ShesharaoMashnaGubnar
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-197-001/849
(PIMPALKUNTHA)
|
1819007000NRG23170620220147746
|
17/06/2022
|
Hanmant Namdev Gubnar
|
1819007WL010906
|
Hanmant Namdev Gubnar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
HanmantNamdevGubnar
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-197-001/864
(PIMPALKUNTHA)
|
1819007000NRG23170620220147730
|
17/06/2022
|
Govind Vittal Kalskar
|
1819007WL010905
|
Govind Vittal Kalskar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
GovindVittalKalskar
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-197-001/88
(PIMPALKUNTHA)
|
1819007000NRG23170620220147760
|
17/06/2022
|
Anuradha Govind Gopanar
|
1819007WL010907
|
Anuradha Govind Gopanar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
AnuradhaGovindGopanar
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-197-001/88
(PIMPALKUNTHA)
|
1819007000NRG23170620220147759
|
17/06/2022
|
Govind Vankat Gopanar
|
1819007WL010907
|
Govind Vankat Gopanar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
GovindVankatGopanar
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-197-001/88
(PIMPALKUNTHA)
|
1819007000NRG23170620220147758
|
17/06/2022
|
Sulyabai Vanket Gopanar
|
1819007WL010907
|
Sulyabai Vanket Gopanar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
SulyabaiVanketGopanar
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-197-001/920
(PIMPALKUNTHA)
|
1819007000NRG23170620220147731
|
17/06/2022
|
datta aapparav tate
|
1819007WL010905
|
datta aapparav tate
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
dattaaapparavtate
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-197-001/920
(PIMPALKUNTHA)
|
1819007000NRG23170620220147732
|
17/06/2022
|
gangabai dattabai pandre
|
1819007WL010905
|
gangabai dattabai pandre
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
gangabaidattabaipandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
52
|
MUKHED
|
MH-19-007-197-001/851
(PIMPALKUNTHA)
|
1819007000NRG23170620220147756
|
17/06/2022
|
balaji tulshiram jadhav
|
1819007WL010907
|
balaji tulshiram jadhav
|
00045
|
BARB0NANDED
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
balajitulshiramjadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
53
|
MUKHED
|
MH-19-007-011-001/20
(CHIVALI)
|
1819007000NRG23170620220147402
|
17/06/2022
|
Sarvati Babu Jaykare
|
1819007WL010883
|
Sarvati Babu Jaykare
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529709835
|
|
SarvatiBabuJaykare
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-011-001/258
(CHIVALI)
|
1819007000NRG23170620220147403
|
17/06/2022
|
parmeshwar nivrti gore
|
1819007WL010883
|
parmeshwar nivrti gore
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529709835
|
|
parmeshwarnivrtigore
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-011-001/809
(CHIVALI)
|
1819007000NRG23170620220147405
|
17/06/2022
|
shivshankar madhav karegave
|
1819007WL010883
|
shivshankar madhav karegave
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529709835
|
|
shivshankarmadhavkaregave
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-011-001/92
(CHIVALI)
|
1819007000NRG23170620220147406
|
17/06/2022
|
jaivantrao jaisingrao jadhav
|
1819007WL010883
|
jaivantrao jaisingrao jadhav
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529709835
|
|
jaivantraojaisingraojadhav
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-145-001/1012
(TANDALI)
|
1819007000NRG23170620220147472
|
17/06/2022
|
bhusab shamrav wadje
|
1819007WL010888
|
bhusab shamrav wadje
|
00089
|
CBIN0283054
|
1439
|
1439
|
Processed
|
27/06/2022
|
|
529709835
|
|
bhusabshamravwadje
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-145-001/1012
(TANDALI)
|
1819007000NRG23170620220147473
|
17/06/2022
|
prtibha bhusab wadje
|
1819007WL010888
|
prtibha bhusab wadje
|
00089
|
CBIN0283054
|
1439
|
1439
|
Processed
|
27/06/2022
|
|
529709835
|
|
prtibhabhusabwadje
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-145-001/1036
(TANDALI)
|
1819007000NRG23170620220147474
|
17/06/2022
|
ashvini madhav wadje
|
1819007WL010888
|
ashvini madhav wadje
|
00089
|
CBIN0283054
|
1439
|
1439
|
Processed
|
27/06/2022
|
|
529709835
|
|
ashvinimadhavwadje
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-145-001/161
(TANDALI)
|
1819007000NRG23170620220147475
|
17/06/2022
|
radha shivaji wadje
|
1819007WL010888
|
radha shivaji wadje
|
00089
|
CBIN0283054
|
1439
|
1439
|
Processed
|
27/06/2022
|
|
529709835
|
|
radhashivajiwadje
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG23170620220147478
|
17/06/2022
|
chendrkat maroti wadje
|
1819007WL010888
|
chendrkat maroti wadje
|
00089
|
CBIN0283054
|
1439
|
1439
|
Processed
|
27/06/2022
|
|
529709835
|
|
chendrkatmarotiwadje
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG23170620220147479
|
17/06/2022
|
sheshikant chendrkat wadje
|
1819007WL010888
|
sheshikant chendrkat wadje
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529709835
|
|
sheshikantchendrkatwadje
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-145-001/267
(TANDALI)
|
1819007000NRG23170620220147481
|
17/06/2022
|
shankar sambhaji wadje
|
1819007WL010888
|
shankar sambhaji wadje
|
00089
|
CBIN0283054
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
529709835
|
|
shankarsambhajiwadje
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-145-001/267
(TANDALI)
|
1819007000NRG23170620220147482
|
17/06/2022
|
vishnukant shankar wadje
|
1819007WL010888
|
vishnukant shankar wadje
|
00089
|
CBIN0283054
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
529709835
|
|
vishnukantshankarwadje
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-145-001/270
(TANDALI)
|
1819007000NRG23170620220147484
|
17/06/2022
|
jaishri yogesh t wadje
|
1819007WL010888
|
jaishri yogesh t wadje
|
00089
|
CBIN0283054
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
529709835
|
|
jaishriyogeshtwadje
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-145-001/270
(TANDALI)
|
1819007000NRG23170620220147483
|
17/06/2022
|
yogesh chendrkant wadje
|
1819007WL010888
|
yogesh chendrkant wadje
|
00089
|
CBIN0283054
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
529709835
|
|
yogeshchendrkantwadje
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-145-001/271
(TANDALI)
|
1819007000NRG23170620220147485
|
17/06/2022
|
Ginyanbai Shivaji Wadje
|
1819007WL010888
|
Ginyanbai Shivaji Wadje
|
00089
|
CBIN0283054
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
529709835
|
|
GinyanbaiShivajiWadje
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-145-001/303
(TANDALI)
|
1819007000NRG23170620220147487
|
17/06/2022
|
jaishri maroti dbde
|
1819007WL010888
|
jaishri maroti dbde
|
00089
|
CBIN0283054
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
529709835
|
|
jaishrimarotidbde
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-145-001/303
(TANDALI)
|
1819007000NRG23170620220147486
|
17/06/2022
|
maroti nivrti dabde
|
1819007WL010888
|
maroti nivrti dabde
|
00089
|
CBIN0283054
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
529709835
|
|
marotinivrtidabde
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-197-001/145
(PIMPALKUNTHA)
|
1819007000NRG23170620220147700
|
17/06/2022
|
lalita vijai shendge
|
1819007WL010904
|
lalita vijai shendge
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
lalitavijaishendge
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-197-001/145
(PIMPALKUNTHA)
|
1819007000NRG23170620220147699
|
17/06/2022
|
vijai nivarti shendge
|
1819007WL010904
|
vijai nivarti shendge
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
vijainivartishendge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28539
|
28539
|
|
|
|
|
|
|
|
|
72
|
MUKHED
|
MH-19-007-025-002/214
(CHANDOLA TANDA)
|
1819007000NRG23170620220147383
|
17/06/2022
|
KAUSHALYABAI MADHAV WAGHM
|
1819007WL010881
|
KAUSHALYABAI MADHAV WAGHM
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
KAUSHALYABAIMADHAVWAGHM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
73
|
MUKHED
|
MH-19-007-197-001/32
(PIMPALKUNTHA)
|
1819007000NRG23170620220147739
|
17/06/2022
|
Babu tulshiram Ghare
|
1819007WL010906
|
Babu tulshiram Ghare
|
00415
|
SBIN0003675
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
BabutulshiramGhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
74
|
MUKHED
|
MH-19-007-037-001/454
(HIPPRGA (D))
|
1819007000NRG23170620220147415
|
17/06/2022
|
Ranvirshih Babusih Thakur
|
1819007WL010884
|
Ranvirshih Babusih Thakur
|
00415
|
SBIN0020058
|
1522
|
1522
|
Processed
|
27/06/2022
|
|
529709835
|
|
RanvirshihBabusihThakur
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-145-001/195
(TANDALI)
|
1819007000NRG23170620220147476
|
17/06/2022
|
Babu vittal wadje
|
1819007WL010888
|
Babu vittal wadje
|
00415
|
SBIN0020058
|
1439
|
1439
|
Processed
|
27/06/2022
|
|
529709835
|
|
Babuvittalwadje
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-145-001/261
(TANDALI)
|
1819007000NRG23170620220147480
|
17/06/2022
|
venkat nilkant wadje
|
1819007WL010888
|
venkat nilkant wadje
|
00415
|
SBIN0020058
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
529709835
|
|
venkatnilkantwadje
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-197-001/1070
(PIMPALKUNTHA)
|
1819007000NRG23170620220147690
|
17/06/2022
|
Hanmant Nivrati Shendge
|
1819007WL010904
|
Hanmant Nivrati Shendge
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
HanmantNivratiShendge
|
(000000)
|
|
78
|
MUKHED
|
MH-19-007-197-001/118
(PIMPALKUNTHA)
|
1819007000NRG23170620220147696
|
17/06/2022
|
bhagwan Govind Gopnar
|
1819007WL010904
|
bhagwan Govind Gopnar
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
bhagwanGovindGopnar
|
(000000)
|
|
79
|
MUKHED
|
MH-19-007-197-001/149
(PIMPALKUNTHA)
|
1819007000NRG23170620220147737
|
17/06/2022
|
Panchpula VAnkat Shendge
|
1819007WL010906
|
Panchpula VAnkat Shendge
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
PanchpulaVAnkatShendge
|
(000000)
|
|
80
|
MUKHED
|
MH-19-007-197-001/149
(PIMPALKUNTHA)
|
1819007000NRG23170620220147736
|
17/06/2022
|
VAnkat DAshrath Shendge
|
1819007WL010906
|
VAnkat DAshrath Shendge
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
VAnkatDAshrathShendge
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-204-001/222
(CHAVANWADI)
|
1819007000NRG23170620220147618
|
17/06/2022
|
Asha Jagdish Chavan
|
1819007WL010897
|
Asha Jagdish Chavan
|
00415
|
SBIN0020058
|
1486
|
1486
|
Processed
|
27/06/2022
|
|
529709835
|
|
AshaJagdishChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13055
|
13055
|
|
|
|
|
|
|
|
|
82
|
MUKHED
|
MH-19-007-081-001/324
(BAPSHETWADI)
|
1819007000NRG23170620220147358
|
17/06/2022
|
Minkshi Gangadhar Patil
|
1819007WL010879
|
Minkshi Gangadhar Patil
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529709835
|
|
MinkshiGangadharPatil
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG23170620220147635
|
17/06/2022
|
DATTA CHANDAR POTPHODE
|
1819007WL010898
|
DATTA CHANDAR POTPHODE
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529709835
|
|
DATTACHANDARPOTPHODE
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-197-001/58
(PIMPALKUNTHA)
|
1819007000NRG23170620220147743
|
17/06/2022
|
Kamalbai Laxman Nalaple
|
1819007WL010906
|
Kamalbai Laxman Nalaple
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
KamalbaiLaxmanNalaple
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-197-001/793
(PIMPALKUNTHA)
|
1819007000NRG23170620220147729
|
17/06/2022
|
Hulla Mavna Gopner
|
1819007WL010905
|
Hulla Mavna Gopner
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
HullaMavnaGopner
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-204-001/127
(CHAVANWADI)
|
1819007000NRG23170620220147614
|
17/06/2022
|
laxmibai rajendr chevn
|
1819007WL010897
|
laxmibai rajendr chevn
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529709835
|
|
laxmibairajendrchevn
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-204-001/131
(CHAVANWADI)
|
1819007000NRG23170620220147615
|
17/06/2022
|
ganesh pandurang chevan
|
1819007WL010897
|
ganesh pandurang chevan
|
00415
|
SBIN0020512
|
1486
|
1486
|
Processed
|
27/06/2022
|
|
529709835
|
|
ganeshpandurangchevan
|
(000000)
|
|
88
|
MUKHED
|
MH-19-007-204-001/222
(CHAVANWADI)
|
1819007000NRG23170620220147617
|
17/06/2022
|
Jaygdish Jaysing Chavan
|
1819007WL010897
|
Jaygdish Jaysing Chavan
|
00415
|
SBIN0020512
|
1486
|
1486
|
Processed
|
27/06/2022
|
|
529709835
|
|
JaygdishJaysingChavan
|
(000000)
|
|
89
|
MUKHED
|
MH-19-007-204-001/26
(CHAVANWADI)
|
1819007000NRG23170620220147620
|
17/06/2022
|
Sangita Sudhakar Chavan
|
1819007WL010897
|
Sangita Sudhakar Chavan
|
00415
|
SBIN0020512
|
1486
|
1486
|
Processed
|
27/06/2022
|
|
529709835
|
|
SangitaSudhakarChavan
|
(000000)
|
|
90
|
MUKHED
|
MH-19-007-204-001/27
(CHAVANWADI)
|
1819007000NRG23170620220147621
|
17/06/2022
|
pawar gulab lobha
|
1819007WL010897
|
pawar gulab lobha
|
00415
|
SBIN0020512
|
1486
|
1486
|
Processed
|
27/06/2022
|
|
529709835
|
|
pawargulablobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
91
|
MUKHED
|
MH-19-007-068-001/384
(LAKHAMAPUR)
|
1819007000NRG23170620220147605
|
17/06/2022
|
anil atmaram motekar
|
1819007WL010895
|
anil atmaram motekar
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
anilatmarammotekar
|
(000000)
|
|
92
|
MUKHED
|
MH-19-007-068-001/448
(LAKHAMAPUR)
|
1819007000NRG23170620220147607
|
17/06/2022
|
Ramesh Baburao MOteshwar
|
1819007WL010895
|
Ramesh Baburao MOteshwar
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
RameshBaburaoMOteshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
93
|
MUKHED
|
MH-19-007-015-001/101
(UNDRI (P.M.))
|
1819007000NRG23170620220147455
|
17/06/2022
|
Vankat Maroti Bajgire
|
1819007WL010887
|
Vankat Maroti Bajgire
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
27/06/2022
|
|
529709835
|
|
VankatMarotiBajgire
|
(000000)
|
|
94
|
MUKHED
|
MH-19-007-015-001/184
(UNDRI (P.M.))
|
1819007000NRG23170620220147456
|
17/06/2022
|
Maroti Nivrati Wade
|
1819007WL010887
|
Maroti Nivrati Wade
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
27/06/2022
|
|
529709835
|
|
MarotiNivratiWade
|
(000000)
|
|
95
|
MUKHED
|
MH-19-007-015-001/184
(UNDRI (P.M.))
|
1819007000NRG23170620220147457
|
17/06/2022
|
Parvatibao Maroti Wadnde
|
1819007WL010887
|
Parvatibao Maroti Wadnde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529709835
|
|
ParvatibaoMarotiWadnde
|
(000000)
|
|
96
|
MUKHED
|
MH-19-007-015-001/325
(UNDRI (P.M.))
|
1819007000NRG23170620220147460
|
17/06/2022
|
Surykant Nmadev Shendge
|
1819007WL010887
|
Surykant Nmadev Shendge
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
27/06/2022
|
|
529709835
|
|
SurykantNmadevShendge
|
(000000)
|
|
97
|
MUKHED
|
MH-19-007-015-001/344
(UNDRI (P.M.))
|
1819007000NRG23170620220147464
|
17/06/2022
|
Soyal Chandsab Shaikh
|
1819007WL010887
|
Soyal Chandsab Shaikh
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
529709835
|
|
SoyalChandsabShaikh
|
(000000)
|
|
98
|
MUKHED
|
MH-19-007-015-001/349
(UNDRI (P.M.))
|
1819007000NRG23170620220147465
|
17/06/2022
|
Kahsim Navjsab Shaikh
|
1819007WL010887
|
Kahsim Navjsab Shaikh
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
529709835
|
|
KahsimNavjsabShaikh
|
(000000)
|
|
99
|
MUKHED
|
MH-19-007-015-001/349
(UNDRI (P.M.))
|
1819007000NRG23170620220147466
|
17/06/2022
|
Rihanabi Kashim Shaikh
|
1819007WL010887
|
Rihanabi Kashim Shaikh
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
529709835
|
|
RihanabiKashimShaikh
|
(000000)
|
|
100
|
MUKHED
|
MH-19-007-015-001/380
(UNDRI (P.M.))
|
1819007000NRG23170620220147467
|
17/06/2022
|
Shaikh Shadul BAbusab
|
1819007WL010887
|
Shaikh Shadul BAbusab
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
529709835
|
|
ShaikhShadulBAbusab
|
(000000)
|
|
101
|
MUKHED
|
MH-19-007-015-001/898
(UNDRI (P.M.))
|
1819007000NRG23170620220147471
|
17/06/2022
|
Rijvanabi shadul Shaikh
|
1819007WL010887
|
Rijvanabi shadul Shaikh
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
529709835
|
|
RijvanabishadulShaikh
|
(000000)
|
|
102
|
MUKHED
|
MH-19-007-052-001/376
(BARHALI)
|
1819007000NRG23170620220147368
|
17/06/2022
|
NASIMABI AHEMAD SHAIKH
|
1819007WL010880
|
NASIMABI AHEMAD SHAIKH
|
00691
|
IPOS0000001
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
NASIMABIAHEMADSHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14829
|
14829
|
|
|
|
|
|
|
|
|
103
|
MUKHED
|
MH-19-007-025-002/1081
(CHANDOLA TANDA)
|
1819007000NRG23170620220147381
|
17/06/2022
|
Shital Parshant Waghmare
|
1819007WL010881
|
Shital Parshant Waghmare
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
ShitalParshantWaghmare
|
(000000)
|
|
104
|
MUKHED
|
MH-19-007-025-002/955
(CHANDOLA TANDA)
|
1819007000NRG23170620220147385
|
17/06/2022
|
Parshant Madhav Waghmare
|
1819007WL010881
|
Parshant Madhav Waghmare
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
ParshantMadhavWaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
105
|
MUKHED
|
MH-19-007-103-001/180
(RAJURA (BU.))
|
1819007000NRG23170620220147628
|
17/06/2022
|
hanmant tukaram waghmare
|
1819007WL010898
|
hanmant tukaram waghmare
|
1143
|
MAHG0004116
|
252
|
252
|
Processed
|
27/06/2022
|
|
529709835
|
|
hanmanttukaramwaghmare
|
(000000)
|
|
106
|
MUKHED
|
MH-19-007-103-001/180
(RAJURA (BU.))
|
1819007000NRG23170620220147629
|
17/06/2022
|
yamuna hanmant waghmare
|
1819007WL010898
|
yamuna hanmant waghmare
|
1143
|
MAHG0004116
|
252
|
252
|
Processed
|
27/06/2022
|
|
529709835
|
|
yamunahanmantwaghmare
|
(000000)
|
|
107
|
MUKHED
|
MH-19-007-103-001/1909
(RAJURA (BU.))
|
1819007000NRG23170620220147630
|
17/06/2022
|
Ramdas Hanmant Waghmare
|
1819007WL010898
|
Ramdas Hanmant Waghmare
|
1143
|
MAHG0004116
|
968
|
968
|
Processed
|
27/06/2022
|
|
529709835
|
|
RamdasHanmantWaghmare
|
(000000)
|
|
108
|
MUKHED
|
MH-19-007-103-001/1909
(RAJURA (BU.))
|
1819007000NRG23170620220147631
|
17/06/2022
|
Uajvala Ramdas Waghmare
|
1819007WL010898
|
Uajvala Ramdas Waghmare
|
1143
|
MAHG0004116
|
968
|
968
|
Processed
|
27/06/2022
|
|
529709835
|
|
UajvalaRamdasWaghmare
|
(000000)
|
|
109
|
MUKHED
|
MH-19-007-103-001/482
(RAJURA (BU.))
|
1819007000NRG23170620220147632
|
17/06/2022
|
Chandoba Hanmant waghmare
|
1819007WL010898
|
Chandoba Hanmant waghmare
|
1143
|
MAHG0004116
|
512
|
512
|
Processed
|
27/06/2022
|
|
529709835
|
|
ChandobaHanmantwaghmare
|
(000000)
|
|
110
|
MUKHED
|
MH-19-007-103-001/482
(RAJURA (BU.))
|
1819007000NRG23170620220147633
|
17/06/2022
|
Sharda Chandoba Waghmare
|
1819007WL010898
|
Sharda Chandoba Waghmare
|
1143
|
MAHG0004116
|
512
|
512
|
Processed
|
27/06/2022
|
|
529709835
|
|
ShardaChandobaWaghmare
|
(000000)
|
|
111
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG23170620220147636
|
17/06/2022
|
Parachi Datta Potphode
|
1819007WL010898
|
Parachi Datta Potphode
|
1143
|
MAHG0004116
|
1476
|
1476
|
Processed
|
27/06/2022
|
|
529709835
|
|
ParachiDattaPotphode
|
(000000)
|
|
112
|
MUKHED
|
MH-19-007-103-001/78
(RAJURA (BU.))
|
1819007000NRG23170620220147634
|
17/06/2022
|
suresh chendar potfode
|
1819007WL010898
|
suresh chendar potfode
|
1143
|
MAHG0004116
|
1476
|
1476
|
Processed
|
27/06/2022
|
|
529709835
|
|
sureshchendarpotfode
|
(000000)
|
|
113
|
MUKHED
|
MH-19-007-103-001/79
(RAJURA (BU.))
|
1819007000NRG23170620220147638
|
17/06/2022
|
Dipavali Ramesh Potphode
|
1819007WL010898
|
Dipavali Ramesh Potphode
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529709835
|
|
DipavaliRameshPotphode
|
(000000)
|
|
114
|
MUKHED
|
MH-19-007-103-001/79
(RAJURA (BU.))
|
1819007000NRG23170620220147637
|
17/06/2022
|
Ramesh unda Potfode
|
1819007WL010898
|
Ramesh unda Potfode
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529709835
|
|
RameshundaPotfode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9488
|
9488
|
|
|
|
|
|
|
|
|
115
|
MUKHED
|
MH-19-007-037-001/22
(HIPPRGA (D))
|
1819007000NRG23170620220147408
|
17/06/2022
|
vhandrkala shivaji telng
|
1819007WL010884
|
vhandrkala shivaji telng
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
27/06/2022
|
|
529709835
|
|
vhandrkalashivajitelng
|
(000000)
|
|
116
|
MUKHED
|
MH-19-007-037-001/289
(HIPPRGA (D))
|
1819007000NRG23170620220147409
|
17/06/2022
|
laxman irba gordwar
|
1819007WL010884
|
laxman irba gordwar
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
27/06/2022
|
|
529709835
|
|
laxmanirbagordwar
|
(000000)
|
|
117
|
MUKHED
|
MH-19-007-037-001/30
(HIPPRGA (D))
|
1819007000NRG23170620220147410
|
17/06/2022
|
Arjun Kishansih Thakur
|
1819007WL010884
|
Arjun Kishansih Thakur
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
27/06/2022
|
|
529709835
|
|
ArjunKishansihThakur
|
(000000)
|
|
118
|
MUKHED
|
MH-19-007-037-001/41
(HIPPRGA (D))
|
1819007000NRG23170620220147411
|
17/06/2022
|
RAJUSINH HARISINH THAKUR
|
1819007WL010884
|
RAJUSINH HARISINH THAKUR
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
27/06/2022
|
|
529709835
|
|
RAJUSINHHARISINHTHAKUR
|
(000000)
|
|
119
|
MUKHED
|
MH-19-007-037-001/43
(HIPPRGA (D))
|
1819007000NRG23170620220147412
|
17/06/2022
|
BALAJI NIVRATI SARAKALE
|
1819007WL010884
|
BALAJI NIVRATI SARAKALE
|
1143
|
MAHG0004118
|
1522
|
1522
|
Processed
|
27/06/2022
|
|
529709835
|
|
BALAJINIVRATISARAKALE
|
(000000)
|
|
120
|
MUKHED
|
MH-19-007-037-001/43
(HIPPRGA (D))
|
1819007000NRG23170620220147413
|
17/06/2022
|
LAKSHMI BALAJI SARAKALE
|
1819007WL010884
|
LAKSHMI BALAJI SARAKALE
|
1143
|
MAHG0004118
|
1522
|
1522
|
Processed
|
27/06/2022
|
|
529709835
|
|
LAKSHMIBALAJISARAKALE
|
(000000)
|
|
121
|
MUKHED
|
MH-19-007-037-001/438
(HIPPRGA (D))
|
1819007000NRG23170620220147414
|
17/06/2022
|
Madhansih Babusih Thakur
|
1819007WL010884
|
Madhansih Babusih Thakur
|
1143
|
MAHG0004118
|
1522
|
1522
|
Processed
|
27/06/2022
|
|
529709835
|
|
MadhansihBabusihThakur
|
(000000)
|
|
122
|
MUKHED
|
MH-19-007-037-001/454
(HIPPRGA (D))
|
1819007000NRG23170620220147416
|
17/06/2022
|
Subhadrbai Shitalshih Thakur
|
1819007WL010884
|
Subhadrbai Shitalshih Thakur
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529709835
|
|
SubhadrbaiShitalshihThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12194
|
12194
|
|
|
|
|
|
|
|
|
123
|
MUKHED
|
MH-19-007-068-001/122
(LAKHAMAPUR)
|
1819007000NRG23170620220147599
|
17/06/2022
|
anita khandu moteshwar
|
1819007WL010895
|
anita khandu moteshwar
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
anitakhandumoteshwar
|
(000000)
|
|
124
|
MUKHED
|
MH-19-007-068-001/155
(LAKHAMAPUR)
|
1819007000NRG23170620220147601
|
17/06/2022
|
SHESRAO TUKARAM MOTESHWAR
|
1819007WL010895
|
SHESRAO TUKARAM MOTESHWAR
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
SHESRAOTUKARAMMOTESHWAR
|
(000000)
|
|
125
|
MUKHED
|
MH-19-007-068-001/25
(LAKHAMAPUR)
|
1819007000NRG23170620220147602
|
17/06/2022
|
BHAGYASHRI SANTOSH
|
1819007WL010895
|
BHAGYASHRI SANTOSH
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
BHAGYASHRISANTOSH
|
(000000)
|
|
126
|
MUKHED
|
MH-19-007-068-001/373
(LAKHAMAPUR)
|
1819007000NRG23170620220147604
|
17/06/2022
|
MAHANANDA SANJAY KONDAWAD
|
1819007WL010895
|
MAHANANDA SANJAY KONDAWAD
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
MAHANANDASANJAYKONDAWAD
|
(000000)
|
|
127
|
MUKHED
|
MH-19-007-068-001/373
(LAKHAMAPUR)
|
1819007000NRG23170620220147603
|
17/06/2022
|
Sanjay Vittal Kondewad
|
1819007WL010895
|
Sanjay Vittal Kondewad
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
SanjayVittalKondewad
|
(000000)
|
|
128
|
MUKHED
|
MH-19-007-068-001/384
(LAKHAMAPUR)
|
1819007000NRG23170620220147606
|
17/06/2022
|
gita anil motekar
|
1819007WL010895
|
gita anil motekar
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
gitaanilmotekar
|
(000000)
|
|
129
|
MUKHED
|
MH-19-007-068-001/474
(LAKHAMAPUR)
|
1819007000NRG23170620220147608
|
17/06/2022
|
SAntosh GAngaram Aamnare
|
1819007WL010895
|
SAntosh GAngaram Aamnare
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
SAntoshGAngaramAamnare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
130
|
MUKHED
|
MH-19-007-068-001/143
(LAKHAMAPUR)
|
1819007000NRG23170620220147600
|
17/06/2022
|
sumanbai Maroti Waghmare
|
1819007WL010895
|
sumanbai Maroti Waghmare
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529709835
|
|
sumanbaiMarotiWaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
131
|
MUKHED
|
MH-19-007-015-001/31
(UNDRI (P.M.))
|
1819007000NRG23170620220147459
|
17/06/2022
|
Farjanabi Navajsab Shaikh
|
1819007WL010887
|
Farjanabi Navajsab Shaikh
|
1143
|
MAHG0004166
|
1483
|
1483
|
Processed
|
27/06/2022
|
|
529709835
|
|
FarjanabiNavajsabShaikh
|
(000000)
|
|
132
|
MUKHED
|
MH-19-007-015-001/31
(UNDRI (P.M.))
|
1819007000NRG23170620220147458
|
17/06/2022
|
Navajsab Modinsab Shaikh
|
1819007WL010887
|
Navajsab Modinsab Shaikh
|
1143
|
MAHG0004166
|
1483
|
1483
|
Processed
|
27/06/2022
|
|
529709835
|
|
NavajsabModinsabShaikh
|
(000000)
|
|
133
|
MUKHED
|
MH-19-007-015-001/33
(UNDRI (P.M.))
|
1819007000NRG23170620220147461
|
17/06/2022
|
Babumiya Modinsab Shaikh
|
1819007WL010887
|
Babumiya Modinsab Shaikh
|
1143
|
MAHG0004166
|
1483
|
1483
|
Processed
|
27/06/2022
|
|
529709835
|
|
BabumiyaModinsabShaikh
|
(000000)
|
|
134
|
MUKHED
|
MH-19-007-015-001/33
(UNDRI (P.M.))
|
1819007000NRG23170620220147463
|
17/06/2022
|
Gulam Babumiya Shaikh
|
1819007WL010887
|
Gulam Babumiya Shaikh
|
1143
|
MAHG0004166
|
1483
|
1483
|
Processed
|
27/06/2022
|
|
529709835
|
|
GulamBabumiyaShaikh
|
(000000)
|
|
135
|
MUKHED
|
MH-19-007-015-001/33
(UNDRI (P.M.))
|
1819007000NRG23170620220147462
|
17/06/2022
|
Jarnabi Babumiya Shaikh
|
1819007WL010887
|
Jarnabi Babumiya Shaikh
|
1143
|
MAHG0004166
|
1483
|
1483
|
Processed
|
27/06/2022
|
|
529709835
|
|
JarnabiBabumiyaShaikh
|
(000000)
|
|
136
|
MUKHED
|
MH-19-007-015-001/39
(UNDRI (P.M.))
|
1819007000NRG23170620220147468
|
17/06/2022
|
Chandsab Modinsab Shaikh
|
1819007WL010887
|
Chandsab Modinsab Shaikh
|
1143
|
MAHG0004166
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
529709835
|
|
ChandsabModinsabShaikh
|
(000000)
|
|
137
|
MUKHED
|
MH-19-007-015-001/39
(UNDRI (P.M.))
|
1819007000NRG23170620220147469
|
17/06/2022
|
Munrbi Chandsab Shaikh
|
1819007WL010887
|
Munrbi Chandsab Shaikh
|
1143
|
MAHG0004166
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
529709835
|
|
MunrbiChandsabShaikh
|
(000000)
|
|
138
|
MUKHED
|
MH-19-007-015-001/556
(UNDRI (P.M.))
|
1819007000NRG23170620220147470
|
17/06/2022
|
Ramkishan pandurang Lavte
|
1819007WL010887
|
Ramkishan pandurang Lavte
|
1143
|
MAHG0004166
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
529709835
|
|
RamkishanpandurangLavte
|
(000000)
|
|
139
|
MUKHED
|
MH-19-007-052-001/1125
(BARHALI)
|
1819007000NRG23170620220147364
|
17/06/2022
|
ANTESHWAR GANGADHAR DESHMUKH
|
1819007WL010880
|
ANTESHWAR GANGADHAR DESHMUKH
|
1143
|
MAHG0004166
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
ANTESHWARGANGADHARDESHMUKH
|
(000000)
|
|
140
|
MUKHED
|
MH-19-007-052-001/1125
(BARHALI)
|
1819007000NRG23170620220147365
|
17/06/2022
|
RANJANA GANGADHAR DESHMUKH
|
1819007WL010880
|
RANJANA GANGADHAR DESHMUKH
|
1143
|
MAHG0004166
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
RANJANAGANGADHARDESHMUKH
|
(000000)
|
|
141
|
MUKHED
|
MH-19-007-052-001/220
(BARHALI)
|
1819007000NRG23170620220147366
|
17/06/2022
|
ASHOK SHANKAR AWADUTHE
|
1819007WL010880
|
ASHOK SHANKAR AWADUTHE
|
1143
|
MAHG0004166
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
ASHOKSHANKARAWADUTHE
|
(000000)
|
|
142
|
MUKHED
|
MH-19-007-052-001/376
(BARHALI)
|
1819007000NRG23170620220147367
|
17/06/2022
|
SHAIKH AHMAD KHAJASAB
|
1819007WL010880
|
SHAIKH AHMAD KHAJASAB
|
1143
|
MAHG0004166
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
SHAIKHAHMADKHAJASAB
|
(000000)
|
|
143
|
MUKHED
|
MH-19-007-052-001/5509
(BARHALI)
|
1819007000NRG23170620220147371
|
17/06/2022
|
Daneshwar Maroti Panchal
|
1819007WL010880
|
Daneshwar Maroti Panchal
|
1143
|
MAHG0004166
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
DaneshwarMarotiPanchal
|
(000000)
|
|
144
|
MUKHED
|
MH-19-007-052-001/596
(BARHALI)
|
1819007000NRG23170620220147373
|
17/06/2022
|
AMINABI JAFARSAB SHIAKH
|
1819007WL010880
|
AMINABI JAFARSAB SHIAKH
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529709835
|
|
AMINABIJAFARSABSHIAKH
|
(000000)
|
|
145
|
MUKHED
|
MH-19-007-052-001/596
(BARHALI)
|
1819007000NRG23170620220147372
|
17/06/2022
|
Shaikh Jafar Nasar
|
1819007WL010880
|
Shaikh Jafar Nasar
|
1143
|
MAHG0004166
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
ShaikhJafarNasar
|
(000000)
|
|
146
|
MUKHED
|
MH-19-007-052-001/601
(BARHALI)
|
1819007000NRG23170620220147374
|
17/06/2022
|
Shanta Maroti Panchal
|
1819007WL010880
|
Shanta Maroti Panchal
|
1143
|
MAHG0004166
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
ShantaMarotiPanchal
|
(000000)
|
|
147
|
MUKHED
|
MH-19-007-052-001/794
(BARHALI)
|
1819007000NRG23170620220147376
|
17/06/2022
|
ARSHIYA JALIL SHIAKH
|
1819007WL010880
|
ARSHIYA JALIL SHIAKH
|
1143
|
MAHG0004166
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
ARSHIYAJALILSHIAKH
|
(000000)
|
|
148
|
MUKHED
|
MH-19-007-052-001/794
(BARHALI)
|
1819007000NRG23170620220147375
|
17/06/2022
|
JALIL JAFARSAB SHAIKH
|
1819007WL010880
|
JALIL JAFARSAB SHAIKH
|
1143
|
MAHG0004166
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
JALILJAFARSABSHAIKH
|
(000000)
|
|
149
|
MUKHED
|
MH-19-007-052-001/795
(BARHALI)
|
1819007000NRG23170620220147377
|
17/06/2022
|
Ganipasha Jafarsab Shaikh
|
1819007WL010880
|
Ganipasha Jafarsab Shaikh
|
1143
|
MAHG0004166
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
GanipashaJafarsabShaikh
|
(000000)
|
|
150
|
MUKHED
|
MH-19-007-052-001/795
(BARHALI)
|
1819007000NRG23170620220147378
|
17/06/2022
|
Saherabi Ganisab Sahaikh
|
1819007WL010880
|
Saherabi Ganisab Sahaikh
|
1143
|
MAHG0004166
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
SaherabiGanisabSahaikh
|
(000000)
|
|
151
|
MUKHED
|
MH-19-007-052-001/798
(BARHALI)
|
1819007000NRG23170620220147379
|
17/06/2022
|
Muktr Mainodin Shaikh
|
1819007WL010880
|
Muktr Mainodin Shaikh
|
1143
|
MAHG0004166
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
MuktrMainodinShaikh
|
(000000)
|
|
152
|
MUKHED
|
MH-19-007-052-001/798
(BARHALI)
|
1819007000NRG23170620220147380
|
17/06/2022
|
Shakirabi Muktr Shaikh
|
1819007WL010880
|
Shakirabi Muktr Shaikh
|
1143
|
MAHG0004166
|
1424
|
1424
|
Processed
|
27/06/2022
|
|
529709835
|
|
ShakirabiMuktrShaikh
|
(000000)
|
|
153
|
MUKHED
|
MH-19-007-081-001/123
(BAPSHETWADI)
|
1819007000NRG23170620220147347
|
17/06/2022
|
RAMRAO MAHTAPPA SHIDHEKHA
|
1819007WL010879
|
RAMRAO MAHTAPPA SHIDHEKHA
|
1143
|
MAHG0004166
|
1430
|
1430
|
Processed
|
27/06/2022
|
|
529709835
|
|
RAMRAOMAHTAPPASHIDHEKHA
|
(000000)
|
|
154
|
MUKHED
|
MH-19-007-081-001/123
(BAPSHETWADI)
|
1819007000NRG23170620220147348
|
17/06/2022
|
SAVITRABAI RAMRAO SHIDHEK
|
1819007WL010879
|
SAVITRABAI RAMRAO SHIDHEK
|
1143
|
MAHG0004166
|
1431
|
1431
|
Processed
|
27/06/2022
|
|
529709835
|
|
SAVITRABAIRAMRAOSHIDHEK
|
(000000)
|
|
155
|
MUKHED
|
MH-19-007-081-001/134
(BAPSHETWADI)
|
1819007000NRG23170620220147350
|
17/06/2022
|
RAMRAO BALIRAM UPPE
|
1819007WL010879
|
RAMRAO BALIRAM UPPE
|
1143
|
MAHG0004166
|
1431
|
1431
|
Processed
|
27/06/2022
|
|
529709835
|
|
RAMRAOBALIRAMUPPE
|
(000000)
|
|
156
|
MUKHED
|
MH-19-007-081-001/138
(BAPSHETWADI)
|
1819007000NRG23170620220147352
|
17/06/2022
|
PRABAWATI PRAKASH RATHOD
|
1819007WL010879
|
PRABAWATI PRAKASH RATHOD
|
1143
|
MAHG0004166
|
1431
|
1431
|
Processed
|
27/06/2022
|
|
529709835
|
|
PRABAWATIPRAKASHRATHOD
|
(000000)
|
|
157
|
MUKHED
|
MH-19-007-081-001/138
(BAPSHETWADI)
|
1819007000NRG23170620220147351
|
17/06/2022
|
PRAKASH THAVRA RATHOD
|
1819007WL010879
|
PRAKASH THAVRA RATHOD
|
1143
|
MAHG0004166
|
1431
|
1431
|
Processed
|
27/06/2022
|
|
529709835
|
|
PRAKASHTHAVRARATHOD
|
(000000)
|
|
158
|
MUKHED
|
MH-19-007-081-001/256
(BAPSHETWADI)
|
1819007000NRG23170620220147354
|
17/06/2022
|
MANGAL DILIP BEBARE
|
1819007WL010879
|
MANGAL DILIP BEBARE
|
1143
|
MAHG0004166
|
1431
|
1431
|
Processed
|
27/06/2022
|
|
529709835
|
|
MANGALDILIPBEBARE
|
(000000)
|
|
159
|
MUKHED
|
MH-19-007-081-001/266
(BAPSHETWADI)
|
1819007000NRG23170620220147355
|
17/06/2022
|
Vishwanath Pandurang Mathpati
|
1819007WL010879
|
Vishwanath Pandurang Mathpati
|
1143
|
MAHG0004166
|
1431
|
1431
|
Processed
|
27/06/2022
|
|
529709835
|
|
VishwanathPandurangMathpati
|
(000000)
|
|
160
|
MUKHED
|
MH-19-007-081-001/324
(BAPSHETWADI)
|
1819007000NRG23170620220147359
|
17/06/2022
|
Gangadhar Manikrao Patil
|
1819007WL010879
|
Gangadhar Manikrao Patil
|
1143
|
MAHG0004166
|
1431
|
1431
|
Processed
|
27/06/2022
|
|
529709835
|
|
GangadharManikraoPatil
|
(000000)
|
|
161
|
MUKHED
|
MH-19-007-081-001/359
(BAPSHETWADI)
|
1819007000NRG23170620220147360
|
17/06/2022
|
Vijay Gangadhar Patil
|
1819007WL010879
|
Vijay Gangadhar Patil
|
1143
|
MAHG0004166
|
1431
|
1431
|
Processed
|
27/06/2022
|
|
529709835
|
|
VijayGangadharPatil
|
(000000)
|
|
162
|
MUKHED
|
MH-19-007-081-001/399
(BAPSHETWADI)
|
1819007000NRG23170620220147361
|
17/06/2022
|
Balaji Pandurang Mathpathi
|
1819007WL010879
|
Balaji Pandurang Mathpathi
|
1143
|
MAHG0004166
|
1431
|
1431
|
Processed
|
27/06/2022
|
|
529709835
|
|
BalajiPandurangMathpathi
|
(000000)
|
|
163
|
MUKHED
|
MH-19-007-081-001/40
(BAPSHETWADI)
|
1819007000NRG23170620220147362
|
17/06/2022
|
SARUBAI PANDURANG WAGHMAR
|
1819007WL010879
|
SARUBAI PANDURANG WAGHMAR
|
1143
|
MAHG0004166
|
1431
|
1431
|
Processed
|
27/06/2022
|
|
529709835
|
|
SARUBAIPANDURANGWAGHMAR
|
(000000)
|
|
164
|
MUKHED
|
MH-19-007-081-001/4542
(BAPSHETWADI)
|
1819007000NRG23170620220147363
|
17/06/2022
|
Ajay GAngadhar Patil
|
1819007WL010879
|
Ajay GAngadhar Patil
|
1143
|
MAHG0004166
|
1431
|
1431
|
Processed
|
27/06/2022
|
|
529709835
|
|
AjayGAngadharPatil
|
(000000)
|
|
165
|
MUKHED
|
MH-19-007-204-001/131
(CHAVANWADI)
|
1819007000NRG23170620220147616
|
17/06/2022
|
manisha ganesh chevan
|
1819007WL010897
|
manisha ganesh chevan
|
1143
|
MAHG0004166
|
1486
|
1486
|
Processed
|
27/06/2022
|
|
529709835
|
|
manishaganeshchevan
|
(000000)
|
|
166
|
MUKHED
|
MH-19-007-204-001/227
(CHAVANWADI)
|
1819007000NRG23170620220147619
|
17/06/2022
|
komala balagi chevan
|
1819007WL010897
|
komala balagi chevan
|
1143
|
MAHG0004166
|
1486
|
1486
|
Processed
|
27/06/2022
|
|
529709835
|
|
komalabalagichevan
|
(000000)
|
|
167
|
MUKHED
|
MH-19-007-204-001/27
(CHAVANWADI)
|
1819007000NRG23170620220147622
|
17/06/2022
|
parubai shalubi gulab
|
1819007WL010897
|
parubai shalubi gulab
|
1143
|
MAHG0004166
|
1485
|
1485
|
Processed
|
27/06/2022
|
|
529709835
|
|
parubaishalubigulab
|
(000000)
|
|
168
|
MUKHED
|
MH-19-007-204-001/35
(CHAVANWADI)
|
1819007000NRG23170620220147625
|
17/06/2022
|
chevan kavita uttam
|
1819007WL010897
|
chevan kavita uttam
|
1143
|
MAHG0004166
|
1486
|
1486
|
Processed
|
27/06/2022
|
|
529709835
|
|
chevankavitauttam
|
(000000)
|
|
169
|
MUKHED
|
MH-19-007-204-001/35
(CHAVANWADI)
|
1819007000NRG23170620220147624
|
17/06/2022
|
chevan uttam thakru
|
1819007WL010897
|
chevan uttam thakru
|
1143
|
MAHG0004166
|
1486
|
1486
|
Processed
|
27/06/2022
|
|
529709835
|
|
chevanuttamthakru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56515
|
56515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267028
|
267028
|
|
|
|
|
|
|
|