|
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-19-007-197-001/117
(PIMPALKUNTHA)
|
1819007000NRG23180320230481340
|
19/03/2023
|
KAJAL RAMDAS KAMBLE
|
1819007WL051894
|
KAJAL RAMDAS KAMBLE
|
00045
|
BARB0KONDHW
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE63
|
|
KAJAL RAMDAS KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-030-001/27
(KUNDRALA)
|
1819007000NRG23180320230481444
|
19/03/2023
|
Laxmi Sanjay Bajgire
|
1819007WL051900
|
Laxmi Sanjay Bajgire
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE6C
|
|
Laxmi Sanjay Bajgire
|
()
|
|
3
|
MUKHED
|
MH-19-007-106-001/242
(VARTALA)
|
1819007000NRG23180320230481456
|
19/03/2023
|
GUNABAI RAMA AADE
|
1819007WL051901
|
GUNABAI RAMA AADE
|
00045
|
BARB0MUKHED
|
1510
|
1510
|
Processed
|
24/03/2023
|
|
N032301B6AE67
|
|
GUNABAI RAMA AADE
|
()
|
|
4
|
MUKHED
|
MH-19-007-128-001/239
(SHIKARA)
|
1819007000NRG23180320230481420
|
19/03/2023
|
Vitthal Mashna Devmare
|
1819007WL051899
|
Vitthal Mashna Devmare
|
00045
|
BARB0MUKHED
|
1275
|
1275
|
Processed
|
24/03/2023
|
|
N032301B6AED9
|
|
Vitthal Mashna Devmare
|
()
|
|
5
|
MUKHED
|
MH-19-007-197-001/1058
(PIMPALKUNTHA)
|
1819007000NRG23180320230481310
|
19/03/2023
|
sanjai shesherav shendge
|
1819007WL051892
|
sanjai shesherav shendge
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AEE4
|
|
sanjai shesherav shendge
|
()
|
|
6
|
MUKHED
|
MH-19-007-197-001/111
(PIMPALKUNTHA)
|
1819007000NRG23180320230481336
|
19/03/2023
|
LAXIMIBAI dashrath kamble
|
1819007WL051894
|
LAXIMIBAI dashrath kamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE70
|
|
LAXIMIBAI dashrath kamble
|
()
|
|
7
|
MUKHED
|
MH-19-007-197-001/1110
(PIMPALKUNTHA)
|
1819007000NRG23180320230481294
|
19/03/2023
|
Suresh Pundlik Mohare
|
1819007WL051891
|
Suresh Pundlik Mohare
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE6D
|
|
Suresh Pundlik Mohare
|
()
|
|
8
|
MUKHED
|
MH-19-007-197-001/116
(PIMPALKUNTHA)
|
1819007000NRG23180320230481338
|
19/03/2023
|
CHANDRABAI MAROTO NALAPALLE
|
1819007WL051894
|
CHANDRABAI MAROTO NALAPALLE
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AED7
|
|
CHANDRABAI MAROTO NALAPALLE
|
()
|
|
9
|
MUKHED
|
MH-19-007-197-001/123
(PIMPALKUNTHA)
|
1819007000NRG23180320230481341
|
19/03/2023
|
ANJANBAI SOPAN NALAPALLE
|
1819007WL051894
|
ANJANBAI SOPAN NALAPALLE
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AED8
|
|
ANJANBAI SOPAN NALAPALLE
|
()
|
|
10
|
MUKHED
|
MH-19-007-197-001/132
(PIMPALKUNTHA)
|
1819007000NRG23180320230481356
|
19/03/2023
|
gangabai balagi gopnar
|
1819007WL051895
|
gangabai balagi gopnar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AEE3
|
|
gangabai balagi gopnar
|
()
|
|
11
|
MUKHED
|
MH-19-007-197-001/132
(PIMPALKUNTHA)
|
1819007000NRG23180320230481357
|
19/03/2023
|
jaivant balagi gopnar
|
1819007WL051895
|
jaivant balagi gopnar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE66
|
|
jaivant balagi gopnar
|
()
|
|
12
|
MUKHED
|
MH-19-007-197-001/198
(PIMPALKUNTHA)
|
1819007000NRG23180320230481343
|
19/03/2023
|
UTTAM GANPATI RATHOD
|
1819007WL051894
|
UTTAM GANPATI RATHOD
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE6E
|
|
UTTAM GANPATI RATHOD
|
()
|
|
13
|
MUKHED
|
MH-19-007-197-001/21
(PIMPALKUNTHA)
|
1819007000NRG23180320230481363
|
19/03/2023
|
RAJABAI VANKATRAO HIPRALE
|
1819007WL051895
|
RAJABAI VANKATRAO HIPRALE
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE6A
|
|
RAJABAI VANKATRAO HIPRALE
|
()
|
|
14
|
MUKHED
|
MH-19-007-197-001/21
(PIMPALKUNTHA)
|
1819007000NRG23180320230481362
|
19/03/2023
|
VANKAT BAPURAO HIVRALE
|
1819007WL051895
|
VANKAT BAPURAO HIVRALE
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE65
|
|
VANKAT BAPURAO HIVRALE
|
()
|
|
15
|
MUKHED
|
MH-19-007-197-001/247
(PIMPALKUNTHA)
|
1819007000NRG23180320230481312
|
19/03/2023
|
Jayram Sambhaji Shrirame
|
1819007WL051892
|
Jayram Sambhaji Shrirame
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Rejected
|
23/03/2023
|
|
N032301B6AE64
|
No Such Account
|
|
|
|
16
|
MUKHED
|
MH-19-007-197-001/54
(PIMPALKUNTHA)
|
1819007000NRG23180320230481380
|
19/03/2023
|
Kamalbai Namdev Jamble
|
1819007WL051896
|
Kamalbai Namdev Jamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE6B
|
|
Kamalbai Namdev Jamble
|
()
|
|
17
|
MUKHED
|
MH-19-007-197-001/816
(PIMPALKUNTHA)
|
1819007000NRG23180320230481365
|
19/03/2023
|
CHANDRAKANT
|
1819007WL051895
|
CHANDRAKANT
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE69
|
|
CHANDRAKANT
|
()
|
|
18
|
MUKHED
|
MH-19-007-197-001/839
(PIMPALKUNTHA)
|
1819007000NRG23180320230481307
|
19/03/2023
|
Shridhar Maroti Gopnar
|
1819007WL051891
|
Shridhar Maroti Gopnar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE6F
|
|
Shridhar Maroti Gopnar
|
()
|
|
19
|
MUKHED
|
MH-19-007-197-001/853
(PIMPALKUNTHA)
|
1819007000NRG23180320230481309
|
19/03/2023
|
Dhurpatbai Ganpat Jadhav
|
1819007WL051891
|
Dhurpatbai Ganpat Jadhav
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AED6
|
|
Dhurpatbai Ganpat Jadhav
|
()
|
|
20
|
MUKHED
|
MH-19-007-197-001/875
(PIMPALKUNTHA)
|
1819007000NRG23180320230481367
|
19/03/2023
|
ANJANBAI GOVIND HIVRALE
|
1819007WL051895
|
ANJANBAI GOVIND HIVRALE
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE68
|
|
ANJANBAI GOVIND HIVRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33249
|
33249
|
|
|
|
|
|
|
|
|
21
|
MUKHED
|
MH-19-007-124-001/349
(KAMJALGA)
|
1819007000NRG23180320230480925
|
19/03/2023
|
Saroja Basvraj Biradar
|
1819007WL051862
|
Saroja Basvraj Biradar
|
00089
|
CBIN0283054
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
N032301B6AEE2
|
|
Saroja Basvraj Biradar
|
()
|
|
22
|
MUKHED
|
MH-19-007-128-001/1024
(SHIKARA)
|
1819007000NRG23180320230481410
|
19/03/2023
|
rahul arun bansode
|
1819007WL051899
|
rahul arun bansode
|
00089
|
CBIN0283054
|
1275
|
1275
|
Processed
|
24/03/2023
|
|
N032301B6AE72
|
|
rahul arun bansode
|
()
|
|
23
|
MUKHED
|
MH-19-007-128-001/239
(SHIKARA)
|
1819007000NRG23180320230481422
|
19/03/2023
|
chandrakala babu devmare
|
1819007WL051899
|
chandrakala babu devmare
|
00089
|
CBIN0283054
|
1275
|
1275
|
Processed
|
24/03/2023
|
|
N032301B6AE71
|
|
chandrakala babu devmare
|
()
|
|
24
|
MUKHED
|
MH-19-007-128-001/568
(SHIKARA)
|
1819007000NRG23180320230481427
|
19/03/2023
|
Rajabai Laxman Chidgir
|
1819007WL051899
|
Rajabai Laxman Chidgir
|
00089
|
CBIN0283054
|
1275
|
1275
|
Processed
|
24/03/2023
|
|
N032301B6AED5
|
|
Rajabai Laxman Chidgir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
25
|
MUKHED
|
MH-19-007-085-001/331
(AMBULGA (BK))
|
1819007000NRG23170320230480377
|
19/03/2023
|
KISHAN BALANNA BADAWAD
|
1819007WL051796
|
KISHAN BALANNA BADAWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301B6AE75
|
|
KISHAN BALANNA BADAWAD
|
()
|
|
26
|
MUKHED
|
MH-19-007-197-001/111
(PIMPALKUNTHA)
|
1819007000NRG23180320230481337
|
19/03/2023
|
DASHRATH RAMA KAMBALE
|
1819007WL051894
|
DASHRATH RAMA KAMBALE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE73
|
|
DASHRATH RAMA KAMBALE
|
()
|
|
27
|
MUKHED
|
MH-19-007-197-001/39
(PIMPALKUNTHA)
|
1819007000NRG23180320230481296
|
19/03/2023
|
LATABAI SOPAN WAGHMARE
|
1819007WL051891
|
LATABAI SOPAN WAGHMARE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE74
|
|
LATABAI SOPAN WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
28
|
MUKHED
|
MH-19-007-049-001/109
(KHAIRKA)
|
1819007000NRG23150320230477398
|
19/03/2023
|
Ganesh Digamber Puri
|
1819007WL051556
|
Ganesh Digamber Puri
|
00415
|
SBIN0020058
|
1362
|
1362
|
Processed
|
24/03/2023
|
|
N032301B6AE9F
|
|
MR GANESH DIGAMBAR PURI
|
()
|
|
29
|
MUKHED
|
MH-19-007-049-001/110
(KHAIRKA)
|
1819007000NRG23150320230477400
|
19/03/2023
|
Naryan Keshiv Puri
|
1819007WL051556
|
Naryan Keshiv Puri
|
00415
|
SBIN0020058
|
1362
|
1362
|
Processed
|
24/03/2023
|
|
N032301B6AE9B
|
|
MR NARAYAN MACHINDRANATH PURI
|
()
|
|
30
|
MUKHED
|
MH-19-007-049-001/113
(KHAIRKA)
|
1819007000NRG23150320230477402
|
19/03/2023
|
Balaji Bhimrao Shrirame
|
1819007WL051556
|
Balaji Bhimrao Shrirame
|
00415
|
SBIN0020058
|
1362
|
1362
|
Rejected
|
23/03/2023
|
|
N032301B6AEA8
|
No Such Account
|
|
|
|
31
|
MUKHED
|
MH-19-007-049-001/168
(KHAIRKA)
|
1819007000NRG23150320230477409
|
19/03/2023
|
swrup nitish patil
|
1819007WL051556
|
swrup nitish patil
|
00415
|
SBIN0020058
|
1362
|
1362
|
Processed
|
24/03/2023
|
|
N032301B6AEAD
|
|
MRS SWARUPA NITISH PATIL
|
()
|
|
32
|
MUKHED
|
MH-19-007-049-001/173
(KHAIRKA)
|
1819007000NRG23150320230477411
|
19/03/2023
|
shriram madhav suryvashi
|
1819007WL051556
|
shriram madhav suryvashi
|
00415
|
SBIN0020058
|
1362
|
1362
|
Processed
|
24/03/2023
|
|
N032301B6AEAE
|
|
MR SHRIRAM MADHAVRAO SURYAVANSHI
|
()
|
|
33
|
MUKHED
|
MH-19-007-049-001/199
(KHAIRKA)
|
1819007000NRG23150320230477359
|
19/03/2023
|
Laxmibai Bhujang Gaikwad
|
1819007WL051554
|
Laxmibai Bhujang Gaikwad
|
00415
|
SBIN0020058
|
512
|
512
|
Processed
|
24/03/2023
|
|
N032301B6AEA2
|
|
MS LAXMIBAI BHUJANGA MORE
|
()
|
|
34
|
MUKHED
|
MH-19-007-049-001/242
(KHAIRKA)
|
1819007000NRG23150320230477423
|
19/03/2023
|
Vilas Yadhav Hangrge
|
1819007WL051556
|
Vilas Yadhav Hangrge
|
00415
|
SBIN0020058
|
1362
|
1362
|
Processed
|
24/03/2023
|
|
N032301B6AEAF
|
|
MR VILAS YADAVRAO HANGARGE
|
()
|
|
35
|
MUKHED
|
MH-19-007-049-001/262
(KHAIRKA)
|
1819007000NRG23180320230481017
|
19/03/2023
|
Tanpurna Madhav More
|
1819007WL051865
|
Tanpurna Madhav More
|
00415
|
SBIN0020058
|
1503
|
1503
|
Processed
|
24/03/2023
|
|
N032301B6AE9A
|
|
MRS TANPURNA MADHAV MORE
|
()
|
|
36
|
MUKHED
|
MH-19-007-049-001/308
(KHAIRKA)
|
1819007000NRG23150320230477365
|
19/03/2023
|
Shital Namdev Chmukare
|
1819007WL051554
|
Shital Namdev Chmukare
|
00415
|
SBIN0020058
|
512
|
512
|
Processed
|
24/03/2023
|
|
N032301B6AE98
|
|
MRS SHITAL NAMDEV CHAMKURE
|
()
|
|
37
|
MUKHED
|
MH-19-007-049-001/49
(KHAIRKA)
|
1819007000NRG23150320230477379
|
19/03/2023
|
Chayabai Baliram Bhalerao
|
1819007WL051554
|
Chayabai Baliram Bhalerao
|
00415
|
SBIN0020058
|
510
|
510
|
Processed
|
24/03/2023
|
|
N032301B6AEA0
|
|
MS CHAYABAI BALI BHALERAO
|
()
|
|
38
|
MUKHED
|
MH-19-007-049-001/57
(KHAIRKA)
|
1819007000NRG23150320230477383
|
19/03/2023
|
Nilubai Baliram More
|
1819007WL051554
|
Nilubai Baliram More
|
00415
|
SBIN0020058
|
510
|
510
|
Processed
|
24/03/2023
|
|
N032301B6AEA3
|
|
MS NILABAI BALIRAM MORE
|
()
|
|
39
|
MUKHED
|
MH-19-007-049-001/65
(KHAIRKA)
|
1819007000NRG23150320230477385
|
19/03/2023
|
Sarja Dashrath Morey
|
1819007WL051554
|
Sarja Dashrath Morey
|
00415
|
SBIN0020058
|
510
|
510
|
Processed
|
24/03/2023
|
|
N032301B6AEA7
|
|
MS SARAJABAI DASHRATH MORE
|
()
|
|
40
|
MUKHED
|
MH-19-007-049-001/76
(KHAIRKA)
|
1819007000NRG23150320230477390
|
19/03/2023
|
Sumanbai Dharasingh Morey
|
1819007WL051554
|
Sumanbai Dharasingh Morey
|
00415
|
SBIN0020058
|
1275
|
1275
|
Processed
|
24/03/2023
|
|
N032301B6AEA4
|
|
MS SUMANBAI DHARASING MORE
|
()
|
|
41
|
MUKHED
|
MH-19-007-049-001/78
(KHAIRKA)
|
1819007000NRG23150320230477433
|
19/03/2023
|
Panchfulabai Bhaurao Morey
|
1819007WL051556
|
Panchfulabai Bhaurao Morey
|
00415
|
SBIN0020058
|
1363
|
1363
|
Processed
|
24/03/2023
|
|
N032301B6AEA1
|
|
MS PANCHFULABAI BHAURAO MORE
|
()
|
|
42
|
MUKHED
|
MH-19-007-049-001/89
(KHAIRKA)
|
1819007000NRG23150320230477436
|
19/03/2023
|
Bhiva Ganpati Morey
|
1819007WL051556
|
Bhiva Ganpati Morey
|
00415
|
SBIN0020058
|
1136
|
1136
|
Processed
|
24/03/2023
|
|
N032301B6AE9E
|
|
MR BHIVAJI GANPATI MORE
|
()
|
|
43
|
MUKHED
|
MH-19-007-049-001/89
(KHAIRKA)
|
1819007000NRG23150320230477437
|
19/03/2023
|
Meena Bhiva Morey
|
1819007WL051556
|
Meena Bhiva Morey
|
00415
|
SBIN0020058
|
1136
|
1136
|
Processed
|
24/03/2023
|
|
N032301B6AEA5
|
|
MS MINABAI BHIVAJI MORE
|
()
|
|
44
|
MUKHED
|
MH-19-007-049-002/168
(KHAIRKA)
|
1819007000NRG23150320230477392
|
19/03/2023
|
Manisha Akash Shirbatal
|
1819007WL051554
|
Manisha Akash Shirbatal
|
00415
|
SBIN0020058
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
N032301B6AE9C
|
|
MRS MANISHA AKASH SHIRBARTAL
|
()
|
|
45
|
MUKHED
|
MH-19-007-128-001/1098
(SHIKARA)
|
1819007000NRG23180320230481417
|
19/03/2023
|
Amar Chandrakant Waghmare
|
1819007WL051899
|
Amar Chandrakant Waghmare
|
00415
|
SBIN0020058
|
1275
|
1275
|
Processed
|
24/03/2023
|
|
N032301B6AE97
|
|
MR AMAR CHANDRAKANT WAGHMARE
|
()
|
|
46
|
MUKHED
|
MH-19-007-128-001/812
(SHIKARA)
|
1819007000NRG23180320230481436
|
19/03/2023
|
Sunita Sambhaji Devkatte
|
1819007WL051899
|
Sunita Sambhaji Devkatte
|
00415
|
SBIN0020058
|
1275
|
1275
|
Processed
|
24/03/2023
|
|
N032301B6AEA6
|
|
MRS SUNITA DEVKATTE
|
()
|
|
47
|
MUKHED
|
MH-19-007-197-001/100
(PIMPALKUNTHA)
|
1819007000NRG23180320230481292
|
19/03/2023
|
PANDURANG Ganpati Gopnar
|
1819007WL051891
|
PANDURANG Ganpati Gopnar
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE9D
|
|
MR PANDURANG GANPATI GOPANAR
|
()
|
|
48
|
MUKHED
|
MH-19-007-197-001/1070
(PIMPALKUNTHA)
|
1819007000NRG23180320230481370
|
19/03/2023
|
Hanmant Nivrati Shendge
|
1819007WL051896
|
Hanmant Nivrati Shendge
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE99
|
|
MR HANAMANT NIVRATTI SHENDGE
|
()
|
|
49
|
MUKHED
|
MH-19-007-197-001/133
(PIMPALKUNTHA)
|
1819007000NRG23180320230481358
|
19/03/2023
|
Nagnath Ramrao Kalaskar
|
1819007WL051895
|
Nagnath Ramrao Kalaskar
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AEB0
|
|
MR NAGANATH RAMRAO KALSAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26085
|
26085
|
|
|
|
|
|
|
|
|
50
|
MUKHED
|
MH-19-007-197-001/216
(PIMPALKUNTHA)
|
1819007000NRG23180320230481378
|
19/03/2023
|
SUMAN MAROTI PAWAR
|
1819007WL051896
|
SUMAN MAROTI PAWAR
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AEAA
|
|
MS SUMANBAI MAROTI PAWAR
|
()
|
|
51
|
MUKHED
|
MH-19-007-197-001/793
(PIMPALKUNTHA)
|
1819007000NRG23180320230481364
|
19/03/2023
|
Hulla Mavna Gopner
|
1819007WL051895
|
Hulla Mavna Gopner
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AEA9
|
|
MR HULLAPPA MASHNA GOPNAR
|
()
|
|
52
|
MUKHED
|
MH-19-007-242-001/329
(SUGAON (BH))
|
1819007000NRG23180320230481400
|
19/03/2023
|
Anisa Bashir Sayad
|
1819007WL051898
|
Anisa Bashir Sayad
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AEAB
|
|
MR BASIR YADUL SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
53
|
MUKHED
|
MH-19-007-085-001/331
(AMBULGA (BK))
|
1819007000NRG23170320230480379
|
19/03/2023
|
Kalpana Sanjay Badawad
|
1819007WL051796
|
Kalpana Sanjay Badawad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301B6AEDA
|
|
MRS KALPANA SANJAY BADAWAD
|
()
|
|
54
|
MUKHED
|
MH-19-007-085-001/364
(AMBULGA (BK))
|
1819007000NRG23170320230480380
|
19/03/2023
|
Sharda Hanmant Kalyanpad
|
1819007WL051796
|
Sharda Hanmant Kalyanpad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301B6AEAC
|
|
MRS SHARDABAI HANMANT KALYANPAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
55
|
MUKHED
|
MH-19-007-085-001/634
(AMBULGA (BK))
|
1819007000NRG23170320230480389
|
19/03/2023
|
GANGADHAR HANMANT MANJRME
|
1819007WL051796
|
GANGADHAR HANMANT MANJRME
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301B6AEE1
|
|
GANGADHAR HANMANT MANJRME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
56
|
MUKHED
|
MH-19-007-006-001/444
(BETMOGRA)
|
1819007000NRG23170320230480394
|
19/03/2023
|
khureshi rasul aacdul
|
1819007WL051797
|
khureshi rasul aacdul
|
1143
|
MAHG0004108
|
1498
|
1498
|
Processed
|
24/03/2023
|
|
N032301B6AED3
|
|
khureshi rasul aacdul
|
()
|
|
57
|
MUKHED
|
MH-19-007-006-001/529
(BETMOGRA)
|
1819007000NRG23170320230480396
|
19/03/2023
|
GAfar masumiya Dafedar
|
1819007WL051797
|
GAfar masumiya Dafedar
|
1143
|
MAHG0004108
|
1498
|
1498
|
Processed
|
24/03/2023
|
|
N032301B6AED2
|
|
GAfar masumiya Dafedar
|
()
|
|
58
|
MUKHED
|
MH-19-007-006-001/5822
(BETMOGRA)
|
1819007000NRG23170320230480404
|
19/03/2023
|
Jagannath Laxman Nageshwr
|
1819007WL051797
|
Jagannath Laxman Nageshwr
|
1143
|
MAHG0004108
|
1498
|
1498
|
Processed
|
24/03/2023
|
|
N032301B6AED4
|
|
Jagannath Laxman Nageshwr
|
()
|
|
59
|
MUKHED
|
MH-19-007-006-001/587
(BETMOGRA)
|
1819007000NRG23170320230480407
|
19/03/2023
|
bhimrav aandrav barhale
|
1819007WL051797
|
bhimrav aandrav barhale
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301B6AEE0
|
|
bhimrav aandrav barhale
|
()
|
|
60
|
MUKHED
|
MH-19-007-006-001/596
(BETMOGRA)
|
1819007000NRG23170320230480416
|
19/03/2023
|
Linguram Shivling Indewad
|
1819007WL051797
|
Linguram Shivling Indewad
|
1143
|
MAHG0004108
|
1499
|
1499
|
Processed
|
24/03/2023
|
|
N032301B6AE77
|
|
Linguram Shivling Indewad
|
()
|
|
61
|
MUKHED
|
MH-19-007-006-001/599
(BETMOGRA)
|
1819007000NRG23170320230480417
|
19/03/2023
|
Maroti Manik Waghmare
|
1819007WL051797
|
Maroti Manik Waghmare
|
1143
|
MAHG0004108
|
1499
|
1499
|
Processed
|
24/03/2023
|
|
N032301B6AE76
|
|
Maroti Manik Waghmare
|
()
|
|
62
|
MUKHED
|
MH-19-007-006-001/6051
(BETMOGRA)
|
1819007000NRG23170320230480418
|
19/03/2023
|
Khureshi Moin Mahtabsab
|
1819007WL051797
|
Khureshi Moin Mahtabsab
|
1143
|
MAHG0004108
|
1499
|
1499
|
Processed
|
24/03/2023
|
|
N032301B6AE79
|
|
Khureshi Moin Mahtabsab
|
()
|
|
63
|
MUKHED
|
MH-19-007-006-001/895
(BETMOGRA)
|
1819007000NRG23170320230480429
|
19/03/2023
|
Baba Abdul Khureshi
|
1819007WL051797
|
Baba Abdul Khureshi
|
1143
|
MAHG0004108
|
1499
|
1499
|
Processed
|
24/03/2023
|
|
N032301B6AE78
|
|
Baba Abdul Khureshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12026
|
12026
|
|
|
|
|
|
|
|
|
64
|
MUKHED
|
MH-19-007-197-001/797
(PIMPALKUNTHA)
|
1819007000NRG23180320230481315
|
19/03/2023
|
maroti Kalprao Gopnar
|
1819007WL051892
|
maroti Kalprao Gopnar
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE7A
|
|
maroti Kalprao Gopnar
|
()
|
|
65
|
MUKHED
|
MH-19-007-207-001/158
(BHATAPUR PR)
|
1819007000NRG23150320230478304
|
19/03/2023
|
Laxmi Hanmant Ghate
|
1819007WL051602
|
Laxmi Hanmant Ghate
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AED1
|
|
Laxmi Hanmant Ghate
|
()
|
|
66
|
MUKHED
|
MH-19-007-207-001/176
(BHATAPUR PR)
|
1819007000NRG23150320230478309
|
19/03/2023
|
kalpna prlhad jadhav
|
1819007WL051602
|
kalpna prlhad jadhav
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AEDF
|
|
kalpna prlhad jadhav
|
()
|
|
67
|
MUKHED
|
MH-19-007-207-001/44
(BHATAPUR PR)
|
1819007000NRG23150320230478313
|
19/03/2023
|
SHOBA LAXMAN SONKAMBLE
|
1819007WL051602
|
SHOBA LAXMAN SONKAMBLE
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AEDE
|
|
SHOBA LAXMAN SONKAMBLE
|
()
|
|
68
|
MUKHED
|
MH-19-007-207-001/47
(BHATAPUR PR)
|
1819007000NRG23150320230478314
|
19/03/2023
|
Parvatibai Madhav Jadhav
|
1819007WL051602
|
Parvatibai Madhav Jadhav
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AE7B
|
|
Parvatibai Madhav Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7912
|
7912
|
|
|
|
|
|
|
|
|
69
|
MUKHED
|
MH-19-007-014-001/137
(JAMB (B))
|
1819007000NRG23180320230481472
|
19/03/2023
|
PARVATIBAI RAGHUNATH PUNDE
|
1819007WL051902
|
PARVATIBAI RAGHUNATH PUNDE
|
1143
|
MAHG0004118
|
1518
|
1518
|
Processed
|
24/03/2023
|
|
N032301B6AECE
|
|
PARVATIBAI RAGHUNATH PUNDE
|
()
|
|
70
|
MUKHED
|
MH-19-007-014-001/64
(JAMB (B))
|
1819007000NRG23180320230481478
|
19/03/2023
|
Madhav Yogaji Punde
|
1819007WL051902
|
Madhav Yogaji Punde
|
1143
|
MAHG0004118
|
1519
|
1519
|
Processed
|
24/03/2023
|
|
N032301B6AECF
|
|
Madhav Yogaji Punde
|
()
|
|
71
|
MUKHED
|
MH-19-007-014-001/80
(JAMB (B))
|
1819007000NRG23180320230481483
|
19/03/2023
|
asvini Bharat Punde
|
1819007WL051902
|
asvini Bharat Punde
|
1143
|
MAHG0004118
|
1519
|
1519
|
Processed
|
24/03/2023
|
|
N032301B6AE7D
|
|
asvini Bharat Punde
|
()
|
|
72
|
MUKHED
|
MH-19-007-028-001/221
(HONDALA)
|
1819007000NRG23180320230481487
|
19/03/2023
|
ramdas Kishan mUNGIRWAR
|
1819007WL051903
|
ramdas Kishan mUNGIRWAR
|
1143
|
MAHG0004118
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
N032301B6AE7C
|
|
ramdas Kishan mUNGIRWAR
|
()
|
|
73
|
MUKHED
|
MH-19-007-028-001/449
(HONDALA)
|
1819007000NRG23180320230481501
|
19/03/2023
|
Shankar Balaji Tamlure
|
1819007WL051903
|
Shankar Balaji Tamlure
|
1143
|
MAHG0004118
|
1525
|
1525
|
Processed
|
24/03/2023
|
|
N032301B6AEDD
|
|
Shankar Balaji Tamlure
|
()
|
|
74
|
MUKHED
|
MH-19-007-028-001/503
(HONDALA)
|
1819007000NRG23180320230481507
|
19/03/2023
|
shriniwas surykant fasmle
|
1819007WL051903
|
shriniwas surykant fasmle
|
1143
|
MAHG0004118
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AECC
|
|
shriniwas surykant fasmle
|
()
|
|
75
|
MUKHED
|
MH-19-007-028-001/506
(HONDALA)
|
1819007000NRG23180320230481510
|
19/03/2023
|
hanmant vykantrao sontke
|
1819007WL051903
|
hanmant vykantrao sontke
|
1143
|
MAHG0004118
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AED0
|
|
hanmant vykantrao sontke
|
()
|
|
76
|
MUKHED
|
MH-19-007-028-001/508
(HONDALA)
|
1819007000NRG23180320230481514
|
19/03/2023
|
mahadevi maheesh sontke
|
1819007WL051903
|
mahadevi maheesh sontke
|
1143
|
MAHG0004118
|
1529
|
1529
|
Processed
|
24/03/2023
|
|
N032301B6AECA
|
|
mahadevi maheesh sontke
|
()
|
|
77
|
MUKHED
|
MH-19-007-028-001/509
(HONDALA)
|
1819007000NRG23180320230481516
|
19/03/2023
|
komal chandrkant shelgave
|
1819007WL051903
|
komal chandrkant shelgave
|
1143
|
MAHG0004118
|
1529
|
1529
|
Processed
|
24/03/2023
|
|
N032301B6AECD
|
|
komal chandrkant shelgave
|
()
|
|
78
|
MUKHED
|
MH-19-007-028-001/90
(HONDALA)
|
1819007000NRG23180320230481520
|
19/03/2023
|
sheshikalabai gangadhjar ibitdar
|
1819007WL051903
|
sheshikalabai gangadhjar ibitdar
|
1143
|
MAHG0004118
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
N032301B6AECB
|
|
sheshikalabai gangadhjar ibitdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15255
|
15255
|
|
|
|
|
|
|
|
|
79
|
MUKHED
|
MH-19-007-106-001/1531
(VARTALA)
|
1819007000NRG23180320230481452
|
19/03/2023
|
SHAHUBAI MURHARI ADE
|
1819007WL051901
|
SHAHUBAI MURHARI ADE
|
1143
|
MAHG0004143
|
1510
|
1510
|
Processed
|
24/03/2023
|
|
N032301B6AEDC
|
|
SHAHUBAI MURHARI ADE
|
()
|
|
80
|
MUKHED
|
MH-19-007-106-001/242
(VARTALA)
|
1819007000NRG23180320230481455
|
19/03/2023
|
RAMRAO KHIRAJI AADE
|
1819007WL051901
|
RAMRAO KHIRAJI AADE
|
1143
|
MAHG0004143
|
1510
|
1510
|
Processed
|
24/03/2023
|
|
N032301B6AE82
|
|
RAMRAO KHIRAJI AADE
|
()
|
|
81
|
MUKHED
|
MH-19-007-106-001/249
(VARTALA)
|
1819007000NRG23180320230481460
|
19/03/2023
|
Parsaram Laxman Rathod
|
1819007WL051901
|
Parsaram Laxman Rathod
|
1143
|
MAHG0004143
|
1510
|
1510
|
Processed
|
24/03/2023
|
|
N032301B6AE85
|
|
Parsaram Laxman Rathod
|
()
|
|
82
|
MUKHED
|
MH-19-007-106-001/456
(VARTALA)
|
1819007000NRG23180320230481466
|
19/03/2023
|
Santosh Shivaji Rathod
|
1819007WL051901
|
Santosh Shivaji Rathod
|
1143
|
MAHG0004143
|
1533
|
1533
|
Processed
|
24/03/2023
|
|
N032301B6AEC2
|
|
Santosh Shivaji Rathod
|
()
|
|
83
|
MUKHED
|
MH-19-007-106-001/456
(VARTALA)
|
1819007000NRG23180320230481467
|
19/03/2023
|
Surekha Santosh Rathod
|
1819007WL051901
|
Surekha Santosh Rathod
|
1143
|
MAHG0004143
|
1533
|
1533
|
Processed
|
24/03/2023
|
|
N032301B6AEC1
|
|
Surekha Santosh Rathod
|
()
|
|
84
|
MUKHED
|
MH-19-007-124-001/113
(KAMJALGA)
|
1819007000NRG23180320230480903
|
19/03/2023
|
Digambar Ishwar Indurle
|
1819007WL051862
|
Digambar Ishwar Indurle
|
1143
|
MAHG0004143
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
N032301B6AE84
|
|
Digambar Ishwar Indurle
|
()
|
|
85
|
MUKHED
|
MH-19-007-124-001/183
(KAMJALGA)
|
1819007000NRG23180320230480918
|
19/03/2023
|
Kalubai Maroti Chitmungre
|
1819007WL051862
|
Kalubai Maroti Chitmungre
|
1143
|
MAHG0004143
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
N032301B6AE8A
|
|
Kalubai Maroti Chitmungre
|
()
|
|
86
|
MUKHED
|
MH-19-007-124-001/197
(KAMJALGA)
|
1819007000NRG23180320230480922
|
19/03/2023
|
Anita Bhagavant Sidheshware
|
1819007WL051862
|
Anita Bhagavant Sidheshware
|
1143
|
MAHG0004143
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
N032301B6AEDB
|
|
Anita Bhagavant Sidheshware
|
()
|
|
87
|
MUKHED
|
MH-19-007-124-001/349
(KAMJALGA)
|
1819007000NRG23180320230480924
|
19/03/2023
|
basvraj anarao biradar
|
1819007WL051862
|
basvraj anarao biradar
|
1143
|
MAHG0004143
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
N032301B6AEC5
|
|
basvraj anarao biradar
|
()
|
|
88
|
MUKHED
|
MH-19-007-124-001/441
(KAMJALGA)
|
1819007000NRG23180320230480931
|
19/03/2023
|
Ahilyabai Omklar Chitmungare
|
1819007WL051862
|
Ahilyabai Omklar Chitmungare
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
N032301B6AE90
|
|
Ahilyabai Omklar Chitmungare
|
()
|
|
89
|
MUKHED
|
MH-19-007-124-001/442
(KAMJALGA)
|
1819007000NRG23180320230480932
|
19/03/2023
|
Pridip Omkar Chitmungre
|
1819007WL051862
|
Pridip Omkar Chitmungre
|
1143
|
MAHG0004143
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
N032301B6AE8B
|
|
Pridip Omkar Chitmungre
|
()
|
|
90
|
MUKHED
|
MH-19-007-124-001/909
(KAMJALGA)
|
1819007000NRG23180320230480944
|
19/03/2023
|
Indubai Anandrao Patil
|
1819007WL051862
|
Indubai Anandrao Patil
|
1143
|
MAHG0004143
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
N032301B6AE83
|
|
Indubai Anandrao Patil
|
()
|
|
91
|
MUKHED
|
MH-19-007-234-001/1008
(SANGAVI BENAK)
|
1819007000NRG23140320230476332
|
19/03/2023
|
Tanaji Bapurao Kyadapure
|
1819007WL051429
|
Tanaji Bapurao Kyadapure
|
1143
|
MAHG0004143
|
1010
|
1010
|
Processed
|
24/03/2023
|
|
N032301B6AE8D
|
|
Tanaji Bapurao Kyadapure
|
()
|
|
92
|
MUKHED
|
MH-19-007-234-001/1008
(SANGAVI BENAK)
|
1819007000NRG23140320230476333
|
19/03/2023
|
Tanaji Bapurao Kyadapure
|
1819007WL051429
|
Tanaji Bapurao Kyadapure
|
1143
|
MAHG0004143
|
1489
|
1489
|
Processed
|
24/03/2023
|
|
N032301B6AE8C
|
|
Tanaji Bapurao Kyadapure
|
()
|
|
93
|
MUKHED
|
MH-19-007-234-001/1008
(SANGAVI BENAK)
|
1819007000NRG23140320230476334
|
19/03/2023
|
Tanaji Bapurao Kyadapure
|
1819007WL051429
|
Tanaji Bapurao Kyadapure
|
1143
|
MAHG0004143
|
1429
|
1429
|
Processed
|
24/03/2023
|
|
N032301B6AE8F
|
|
Tanaji Bapurao Kyadapure
|
()
|
|
94
|
MUKHED
|
MH-19-007-234-001/1008
(SANGAVI BENAK)
|
1819007000NRG23140320230476335
|
19/03/2023
|
Tanaji Bapurao Kyadapure
|
1819007WL051429
|
Tanaji Bapurao Kyadapure
|
1143
|
MAHG0004143
|
1279
|
1279
|
Processed
|
24/03/2023
|
|
N032301B6AE8E
|
|
Tanaji Bapurao Kyadapure
|
()
|
|
95
|
MUKHED
|
MH-19-007-234-001/166
(SANGAVI BENAK)
|
1819007000NRG23140320230476379
|
19/03/2023
|
Nirmala Maroti Kapale
|
1819007WL051429
|
Nirmala Maroti Kapale
|
1143
|
MAHG0004143
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
N032301B6AE87
|
|
Nirmala Maroti Kapale
|
()
|
|
96
|
MUKHED
|
MH-19-007-234-001/166
(SANGAVI BENAK)
|
1819007000NRG23140320230476381
|
19/03/2023
|
Nirmala Maroti Kapale
|
1819007WL051429
|
Nirmala Maroti Kapale
|
1143
|
MAHG0004143
|
1429
|
1429
|
Processed
|
24/03/2023
|
|
N032301B6AE86
|
|
Nirmala Maroti Kapale
|
()
|
|
97
|
MUKHED
|
MH-19-007-234-001/208
(SANGAVI BENAK)
|
1819007000NRG23140320230476401
|
19/03/2023
|
ANITA GANGADHAR BHALAKE
|
1819007WL051429
|
ANITA GANGADHAR BHALAKE
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301B6AE89
|
|
ANITA GANGADHAR BHALAKE
|
()
|
|
98
|
MUKHED
|
MH-19-007-234-001/208
(SANGAVI BENAK)
|
1819007000NRG23140320230476403
|
19/03/2023
|
ANITA GANGADHAR BHALAKE
|
1819007WL051429
|
ANITA GANGADHAR BHALAKE
|
1143
|
MAHG0004143
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
N032301B6AE88
|
|
ANITA GANGADHAR BHALAKE
|
()
|
|
99
|
MUKHED
|
MH-19-007-234-001/208
(SANGAVI BENAK)
|
1819007000NRG23140320230476402
|
19/03/2023
|
GANGADHAR KESHAV BHALAKE
|
1819007WL051429
|
GANGADHAR KESHAV BHALAKE
|
1143
|
MAHG0004143
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
N032301B6AEC8
|
|
GANGADHAR KESHAV BHALAKE
|
()
|
|
100
|
MUKHED
|
MH-19-007-234-001/208
(SANGAVI BENAK)
|
1819007000NRG23140320230476400
|
19/03/2023
|
GANGADHAR KESHAV BHALAKE
|
1819007WL051429
|
GANGADHAR KESHAV BHALAKE
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301B6AEC9
|
|
GANGADHAR KESHAV BHALAKE
|
()
|
|
101
|
MUKHED
|
MH-19-007-234-001/65
(SANGAVI BENAK)
|
1819007000NRG23140320230476433
|
19/03/2023
|
laximbai narayn udgirwad
|
1819007WL051429
|
laximbai narayn udgirwad
|
1143
|
MAHG0004143
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
N032301B6AEBF
|
|
laximbai narayn udgirwad
|
()
|
|
102
|
MUKHED
|
MH-19-007-234-001/65
(SANGAVI BENAK)
|
1819007000NRG23140320230476431
|
19/03/2023
|
laximbai narayn udgirwad
|
1819007WL051429
|
laximbai narayn udgirwad
|
1143
|
MAHG0004143
|
1430
|
1430
|
Processed
|
24/03/2023
|
|
N032301B6AEC0
|
|
laximbai narayn udgirwad
|
()
|
|
103
|
MUKHED
|
MH-19-007-234-001/65
(SANGAVI BENAK)
|
1819007000NRG23140320230476432
|
19/03/2023
|
narayn madhavrao udgirwad
|
1819007WL051429
|
narayn madhavrao udgirwad
|
1143
|
MAHG0004143
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
N032301B6AEC6
|
|
narayn madhavrao udgirwad
|
()
|
|
104
|
MUKHED
|
MH-19-007-234-001/65
(SANGAVI BENAK)
|
1819007000NRG23140320230476430
|
19/03/2023
|
narayn madhavrao udgirwad
|
1819007WL051429
|
narayn madhavrao udgirwad
|
1143
|
MAHG0004143
|
1430
|
1430
|
Processed
|
24/03/2023
|
|
N032301B6AEC7
|
|
narayn madhavrao udgirwad
|
()
|
|
105
|
MUKHED
|
MH-19-007-234-001/67
(SANGAVI BENAK)
|
1819007000NRG23140320230476434
|
19/03/2023
|
Chandrkant Gopinath Dongle
|
1819007WL051429
|
Chandrkant Gopinath Dongle
|
1143
|
MAHG0004143
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
N032301B6AE7E
|
|
Chandrkant Gopinath Dongle
|
()
|
|
106
|
MUKHED
|
MH-19-007-234-001/67
(SANGAVI BENAK)
|
1819007000NRG23140320230476436
|
19/03/2023
|
Chandrkant Gopinath Dongle
|
1819007WL051429
|
Chandrkant Gopinath Dongle
|
1143
|
MAHG0004143
|
1430
|
1430
|
Processed
|
24/03/2023
|
|
N032301B6AE81
|
|
Chandrkant Gopinath Dongle
|
()
|
|
107
|
MUKHED
|
MH-19-007-234-001/67
(SANGAVI BENAK)
|
1819007000NRG23140320230476438
|
19/03/2023
|
Chandrkant Gopinath Dongle
|
1819007WL051429
|
Chandrkant Gopinath Dongle
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
N032301B6AE7F
|
|
Chandrkant Gopinath Dongle
|
()
|
|
108
|
MUKHED
|
MH-19-007-234-001/67
(SANGAVI BENAK)
|
1819007000NRG23140320230476440
|
19/03/2023
|
Chandrkant Gopinath Dongle
|
1819007WL051429
|
Chandrkant Gopinath Dongle
|
1143
|
MAHG0004143
|
1009
|
1009
|
Processed
|
24/03/2023
|
|
N032301B6AE80
|
|
Chandrkant Gopinath Dongle
|
()
|
|
109
|
MUKHED
|
MH-19-007-234-001/745
(SANGAVI BENAK)
|
1819007000NRG23140320230476451
|
19/03/2023
|
Archana Balaji Hipparge
|
1819007WL051429
|
Archana Balaji Hipparge
|
1143
|
MAHG0004143
|
1488
|
1488
|
Processed
|
24/03/2023
|
|
N032301B6AEC3
|
|
Archana Balaji Hipparge
|
()
|
|
110
|
MUKHED
|
MH-19-007-234-001/745
(SANGAVI BENAK)
|
1819007000NRG23140320230476453
|
19/03/2023
|
Archana Balaji Hipparge
|
1819007WL051429
|
Archana Balaji Hipparge
|
1143
|
MAHG0004143
|
1009
|
1009
|
Processed
|
24/03/2023
|
|
N032301B6AEC4
|
|
Archana Balaji Hipparge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42518
|
42518
|
|
|
|
|
|
|
|
|
111
|
MUKHED
|
MH-19-007-013-001/129
(VADGAON)
|
1819007000NRG23180320230480962
|
19/03/2023
|
Padmin Devidas Devkatte
|
1819007WL051864
|
Padmin Devidas Devkatte
|
1143
|
MAHG0004166
|
1529
|
1529
|
Processed
|
24/03/2023
|
|
N032301B6AEB9
|
|
Padmin Devidas Devkatte
|
()
|
|
112
|
MUKHED
|
MH-19-007-013-001/140
(VADGAON)
|
1819007000NRG23180320230480964
|
19/03/2023
|
Gangabai Maroti Devkatte
|
1819007WL051864
|
Gangabai Maroti Devkatte
|
1143
|
MAHG0004166
|
1529
|
1529
|
Processed
|
24/03/2023
|
|
N032301B6AEB5
|
|
Gangabai Maroti Devkatte
|
()
|
|
113
|
MUKHED
|
MH-19-007-013-001/144
(VADGAON)
|
1819007000NRG23180320230480965
|
19/03/2023
|
Babu Mahammad Shaikh
|
1819007WL051864
|
Babu Mahammad Shaikh
|
1143
|
MAHG0004166
|
1529
|
1529
|
Processed
|
24/03/2023
|
|
N032301B6AEB6
|
|
Babu Mahammad Shaikh
|
()
|
|
114
|
MUKHED
|
MH-19-007-013-001/144
(VADGAON)
|
1819007000NRG23180320230480966
|
19/03/2023
|
Hushnabi Babu Shaikh
|
1819007WL051864
|
Hushnabi Babu Shaikh
|
1143
|
MAHG0004166
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AEB7
|
|
Hushnabi Babu Shaikh
|
()
|
|
115
|
MUKHED
|
MH-19-007-013-001/165
(VADGAON)
|
1819007000NRG23180320230480973
|
19/03/2023
|
Shesherao chandar awale
|
1819007WL051864
|
Shesherao chandar awale
|
1143
|
MAHG0004166
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AEB4
|
|
Shesherao chandar awale
|
()
|
|
116
|
MUKHED
|
MH-19-007-013-001/183
(VADGAON)
|
1819007000NRG23180320230480980
|
19/03/2023
|
Mehboob Ahmadsab Shaikh
|
1819007WL051864
|
Mehboob Ahmadsab Shaikh
|
1143
|
MAHG0004166
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AE95
|
|
Mehboob Ahmadsab Shaikh
|
()
|
|
117
|
MUKHED
|
MH-19-007-013-001/244
(VADGAON)
|
1819007000NRG23180320230480991
|
19/03/2023
|
Gangasagar Yadav Fulari
|
1819007WL051864
|
Gangasagar Yadav Fulari
|
1143
|
MAHG0004166
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AEB3
|
|
Gangasagar Yadav Fulari
|
()
|
|
118
|
MUKHED
|
MH-19-007-013-001/244
(VADGAON)
|
1819007000NRG23180320230480992
|
19/03/2023
|
Mahadabai Kerba Fulari
|
1819007WL051864
|
Mahadabai Kerba Fulari
|
1143
|
MAHG0004166
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AEBA
|
|
Mahadabai Kerba Fulari
|
()
|
|
119
|
MUKHED
|
MH-19-007-013-001/245
(VADGAON)
|
1819007000NRG23180320230480993
|
19/03/2023
|
Kashabai Baliram Awale
|
1819007WL051864
|
Kashabai Baliram Awale
|
1143
|
MAHG0004166
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AE94
|
|
Kashabai Baliram Awale
|
()
|
|
120
|
MUKHED
|
MH-19-007-013-001/247
(VADGAON)
|
1819007000NRG23180320230480994
|
19/03/2023
|
Rukminibai Balaji Awale
|
1819007WL051864
|
Rukminibai Balaji Awale
|
1143
|
MAHG0004166
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AE96
|
|
Rukminibai Balaji Awale
|
()
|
|
121
|
MUKHED
|
MH-19-007-013-001/248
(VADGAON)
|
1819007000NRG23180320230480996
|
19/03/2023
|
Mahananda Sangram Devkatte
|
1819007WL051864
|
Mahananda Sangram Devkatte
|
1143
|
MAHG0004166
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
N032301B6AEB8
|
|
Mahananda Sangram Devkatte
|
()
|
|
122
|
MUKHED
|
MH-19-007-033-001/37
(SUGAON (KH))
|
1819007000NRG23180320230480948
|
19/03/2023
|
Ismail Ghudusab shaikh
|
1819007WL051863
|
Ismail Ghudusab shaikh
|
1143
|
MAHG0004166
|
1514
|
1514
|
Processed
|
24/03/2023
|
|
N032301B6AEBE
|
|
Ismail Ghudusab shaikh
|
()
|
|
123
|
MUKHED
|
MH-19-007-034-001/627
(MANJRI)
|
1819007000NRG23150320230478824
|
19/03/2023
|
Parlhad Balaji Bajgire
|
1819007WL051659
|
Parlhad Balaji Bajgire
|
1143
|
MAHG0004166
|
1478
|
1478
|
Processed
|
24/03/2023
|
|
N032301B6AEB2
|
|
Parlhad Balaji Bajgire
|
()
|
|
124
|
MUKHED
|
MH-19-007-242-001/129
(SUGAON (BH))
|
1819007000NRG23180320230481398
|
19/03/2023
|
aanita shambhaji narewad
|
1819007WL051898
|
aanita shambhaji narewad
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE93
|
|
aanita shambhaji narewad
|
()
|
|
125
|
MUKHED
|
MH-19-007-242-001/129
(SUGAON (BH))
|
1819007000NRG23180320230481397
|
19/03/2023
|
shambahji venkat narewad
|
1819007WL051898
|
shambahji venkat narewad
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AEBD
|
|
shambahji venkat narewad
|
()
|
|
126
|
MUKHED
|
MH-19-007-242-001/443
(SUGAON (BH))
|
1819007000NRG23180320230481401
|
19/03/2023
|
digambar tulshram ratnparkhe
|
1819007WL051898
|
digambar tulshram ratnparkhe
|
1143
|
MAHG0004166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
N032301B6AE91
|
|
digambar tulshram ratnparkhe
|
()
|
|
127
|
MUKHED
|
MH-19-007-242-001/531
(SUGAON (BH))
|
1819007000NRG23180320230481405
|
19/03/2023
|
suvrna balagi mundkar
|
1819007WL051898
|
suvrna balagi mundkar
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AEB1
|
|
suvrna balagi mundkar
|
()
|
|
128
|
MUKHED
|
MH-19-007-242-001/55
(SUGAON (BH))
|
1819007000NRG23180320230481406
|
19/03/2023
|
sumnbai sopan nurunde
|
1819007WL051898
|
sumnbai sopan nurunde
|
1143
|
MAHG0004166
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
N032301B6AEBC
|
|
sumnbai sopan nurunde
|
()
|
|
129
|
MUKHED
|
MH-19-007-242-001/82
(SUGAON (BH))
|
1819007000NRG23180320230481407
|
19/03/2023
|
sandip bhimrao rathod
|
1819007WL051898
|
sandip bhimrao rathod
|
1143
|
MAHG0004166
|
768
|
768
|
Processed
|
24/03/2023
|
|
N032301B6AEBB
|
|
sandip bhimrao rathod
|
()
|
|
130
|
MUKHED
|
MH-19-007-242-001/82
(SUGAON (BH))
|
1819007000NRG23180320230481408
|
19/03/2023
|
shobha sandip rathod
|
1819007WL051898
|
shobha sandip rathod
|
1143
|
MAHG0004166
|
768
|
768
|
Processed
|
24/03/2023
|
|
N032301B6AE92
|
|
shobha sandip rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29291
|
29291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188307
|
188307
|
|
|
|
|
|
|
|