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-19-007-043-001/1411 (MANGYAL)
|
1819007000NRG23070720220189607
|
07/07/2022
|
Anita Pandhri Patil
|
1819007WL014772
|
Anita Pandhri Patil
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AnitaPandhriPatil
|
(000000)
|
2
|
MUKHED
|
MH-19-007-043-001/1411 (MANGYAL)
|
1819007000NRG23070720220189606
|
07/07/2022
|
Balaji Pandhri Patil
|
1819007WL014772
|
Balaji Pandhri Patil
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalajiPandhriPatil
|
(000000)
|
3
|
MUKHED
|
MH-19-007-043-001/251 (MANGYAL)
|
1819007000NRG23070720220189292
|
07/07/2022
|
Kantabai Uttam Rathod
|
1819007WL014764
|
Kantabai Uttam Rathod
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KantabaiUttamRathod
|
(000000)
|
4
|
MUKHED
|
MH-19-007-043-001/251 (MANGYAL)
|
1819007000NRG23070720220189291
|
07/07/2022
|
Uttam lalsing rathod
|
1819007WL014764
|
Uttam lalsing rathod
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
Uttamlalsingrathod
|
(000000)
|
5
|
MUKHED
|
MH-19-007-043-001/295 (MANGYAL)
|
1819007000NRG23070720220189636
|
07/07/2022
|
miratai hanmat katshev
|
1819007WL014772
|
miratai hanmat katshev
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
mirataihanmatkatshev
|
(000000)
|
6
|
MUKHED
|
MH-19-007-043-001/398 (MANGYAL)
|
1819007000NRG23070720220189643
|
07/07/2022
|
Balaji Sitaram Maskle
|
1819007WL014772
|
Balaji Sitaram Maskle
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalajiSitaramMaskle
|
(000000)
|
7
|
MUKHED
|
MH-19-007-043-001/414 (MANGYAL)
|
1819007000NRG23070720220189512
|
07/07/2022
|
Atrmaram Kerba Bachne
|
1819007WL014771
|
Atrmaram Kerba Bachne
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AtrmaramKerbaBachne
|
(000000)
|
8
|
MUKHED
|
MH-19-007-043-001/42 (MANGYAL)
|
1819007000NRG23070720220189325
|
07/07/2022
|
Ramrao Rupla Chavan
|
1819007WL014764
|
Ramrao Rupla Chavan
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RamraoRuplaChavan
|
(000000)
|
9
|
MUKHED
|
MH-19-007-043-001/42 (MANGYAL)
|
1819007000NRG23070720220189326
|
07/07/2022
|
Uajvala Ramrao Chavan
|
1819007WL014764
|
Uajvala Ramrao Chavan
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
UajvalaRamraoChavan
|
(000000)
|
10
|
MUKHED
|
MH-19-007-043-001/503 (MANGYAL)
|
1819007000NRG23070720220189660
|
07/07/2022
|
maroti vitthal shrirame
|
1819007WL014772
|
maroti vitthal shrirame
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
marotivitthalshrirame
|
(000000)
|
11
|
MUKHED
|
MH-19-007-043-001/566 (MANGYAL)
|
1819007000NRG23070720220189672
|
07/07/2022
|
maroti govind shrirame
|
1819007WL014772
|
maroti govind shrirame
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
marotigovindshrirame
|
(000000)
|
12
|
MUKHED
|
MH-19-007-043-001/605 (MANGYAL)
|
1819007000NRG23070720220189548
|
07/07/2022
|
Surekha Balaji Uadgirwad
|
1819007WL014771
|
Surekha Balaji Uadgirwad
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SurekhaBalajiUadgirwad
|
(000000)
|
13
|
MUKHED
|
MH-19-007-043-001/80 (MANGYAL)
|
1819007000NRG23070720220189559
|
07/07/2022
|
Cjandrkant Balaji Panchal
|
1819007WL014771
|
Cjandrkant Balaji Panchal
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
CjandrkantBalajiPanchal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
14
|
MUKHED
|
MH-19-007-009-001/125 (HOKARNA)
|
1819007000NRG23070720220189782
|
07/07/2022
|
bhageshri ganesh gavte
|
1819007WL014780
|
bhageshri ganesh gavte
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
bhageshriganeshgavte
|
(000000)
|
15
|
MUKHED
|
MH-19-007-009-001/139 (HOKARNA)
|
1819007000NRG23070720220189784
|
07/07/2022
|
Keshiv Hanmant Kolshe
|
1819007WL014780
|
Keshiv Hanmant Kolshe
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
KeshivHanmantKolshe
|
(000000)
|
16
|
MUKHED
|
MH-19-007-009-001/197 (HOKARNA)
|
1819007000NRG23070720220189786
|
07/07/2022
|
Anita Gautam Gavale
|
1819007WL014780
|
Anita Gautam Gavale
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
AnitaGautamGavale
|
(000000)
|
17
|
MUKHED
|
MH-19-007-009-001/231 (HOKARNA)
|
1819007000NRG23070720220189788
|
07/07/2022
|
Durgadash maroti jadhav
|
1819007WL014780
|
Durgadash maroti jadhav
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
Durgadashmarotijadhav
|
(000000)
|
18
|
MUKHED
|
MH-19-007-009-001/231 (HOKARNA)
|
1819007000NRG23070720220189789
|
07/07/2022
|
Gangasagr Durgadas Jadhav
|
1819007WL014780
|
Gangasagr Durgadas Jadhav
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
GangasagrDurgadasJadhav
|
(000000)
|
19
|
MUKHED
|
MH-19-007-009-001/231 (HOKARNA)
|
1819007000NRG23070720220189787
|
07/07/2022
|
Shesabai Maroti Jadhav
|
1819007WL014780
|
Shesabai Maroti Jadhav
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShesabaiMarotiJadhav
|
(000000)
|
20
|
MUKHED
|
MH-19-007-009-001/232 (HOKARNA)
|
1819007000NRG23070720220189790
|
07/07/2022
|
gangadhar nagorav ebhute
|
1819007WL014780
|
gangadhar nagorav ebhute
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
gangadharnagoravebhute
|
(000000)
|
21
|
MUKHED
|
MH-19-007-009-001/232 (HOKARNA)
|
1819007000NRG23070720220189791
|
07/07/2022
|
Madhabai Gangadhar Ibhute
|
1819007WL014780
|
Madhabai Gangadhar Ibhute
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
MadhabaiGangadharIbhute
|
(000000)
|
22
|
MUKHED
|
MH-19-007-009-001/235 (HOKARNA)
|
1819007000NRG23070720220189794
|
07/07/2022
|
Dilip Narayan Chavan
|
1819007WL014780
|
Dilip Narayan Chavan
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
DilipNarayanChavan
|
(000000)
|
23
|
MUKHED
|
MH-19-007-009-001/235 (HOKARNA)
|
1819007000NRG23070720220189793
|
07/07/2022
|
Shesabai Narayan Chavan
|
1819007WL014780
|
Shesabai Narayan Chavan
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShesabaiNarayanChavan
|
(000000)
|
24
|
MUKHED
|
MH-19-007-009-001/236 (HOKARNA)
|
1819007000NRG23070720220189796
|
07/07/2022
|
Pandurang pandurang skharam pawar
|
1819007WL014780
|
Pandurang pandurang skharam pawar
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
Pandurangpandurangskharampawar
|
(000000)
|
25
|
MUKHED
|
MH-19-007-009-001/236 (HOKARNA)
|
1819007000NRG23070720220189795
|
07/07/2022
|
Sakharam Dhavji Pawar
|
1819007WL014780
|
Sakharam Dhavji Pawar
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
SakharamDhavjiPawar
|
(000000)
|
26
|
MUKHED
|
MH-19-007-009-001/236 (HOKARNA)
|
1819007000NRG23070720220189797
|
07/07/2022
|
shivram pandurang pawar
|
1819007WL014780
|
shivram pandurang pawar
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
shivrampandurangpawar
|
(000000)
|
27
|
MUKHED
|
MH-19-007-009-001/237 (HOKARNA)
|
1819007000NRG23070720220189803
|
07/07/2022
|
aakash ramji chevan
|
1819007WL014780
|
aakash ramji chevan
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
aakashramjichevan
|
(000000)
|
28
|
MUKHED
|
MH-19-007-009-001/237 (HOKARNA)
|
1819007000NRG23070720220189798
|
07/07/2022
|
Balaji Ramji Chavan
|
1819007WL014780
|
Balaji Ramji Chavan
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalajiRamjiChavan
|
(000000)
|
29
|
MUKHED
|
MH-19-007-009-001/237 (HOKARNA)
|
1819007000NRG23070720220189801
|
07/07/2022
|
Bhagwan Balaji Chavan
|
1819007WL014780
|
Bhagwan Balaji Chavan
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
BhagwanBalajiChavan
|
(000000)
|
30
|
MUKHED
|
MH-19-007-009-001/237 (HOKARNA)
|
1819007000NRG23070720220189802
|
07/07/2022
|
savitra akash chvhan
|
1819007WL014780
|
savitra akash chvhan
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
savitraakashchvhan
|
(000000)
|
31
|
MUKHED
|
MH-19-007-009-001/237 (HOKARNA)
|
1819007000NRG23070720220189800
|
07/07/2022
|
shobhabaiu balagi chevan
|
1819007WL014780
|
shobhabaiu balagi chevan
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
shobhabaiubalagichevan
|
(000000)
|
32
|
MUKHED
|
MH-19-007-009-001/240 (HOKARNA)
|
1819007000NRG23070720220189806
|
07/07/2022
|
LAXIMBAI BHIMRAO RIPANWAD
|
1819007WL014780
|
LAXIMBAI BHIMRAO RIPANWAD
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
LAXIMBAIBHIMRAORIPANWAD
|
(000000)
|
33
|
MUKHED
|
MH-19-007-009-001/240 (HOKARNA)
|
1819007000NRG23070720220189807
|
07/07/2022
|
RADHABAI NARSPPA RYAPANWAD
|
1819007WL014780
|
RADHABAI NARSPPA RYAPANWAD
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
RADHABAINARSPPARYAPANWAD
|
(000000)
|
34
|
MUKHED
|
MH-19-007-009-001/240 (HOKARNA)
|
1819007000NRG23070720220189805
|
07/07/2022
|
Ripanwad Bhimabai Bhimrao
|
1819007WL014780
|
Ripanwad Bhimabai Bhimrao
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
RipanwadBhimabaiBhimrao
|
(000000)
|
35
|
MUKHED
|
MH-19-007-009-001/241 (HOKARNA)
|
1819007000NRG23070720220189809
|
07/07/2022
|
Bhimabai Madhulkar Nagorao
|
1819007WL014780
|
Bhimabai Madhulkar Nagorao
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
BhimabaiMadhulkarNagorao
|
(000000)
|
36
|
MUKHED
|
MH-19-007-009-001/241 (HOKARNA)
|
1819007000NRG23070720220189808
|
07/07/2022
|
Madhulkar Nagorao Hanmant
|
1819007WL014780
|
Madhulkar Nagorao Hanmant
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
MadhulkarNagoraoHanmant
|
(000000)
|
37
|
MUKHED
|
MH-19-007-009-001/241 (HOKARNA)
|
1819007000NRG23070720220189811
|
07/07/2022
|
Madhulkar Narsabai Saylu
|
1819007WL014780
|
Madhulkar Narsabai Saylu
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
MadhulkarNarsabaiSaylu
|
(000000)
|
38
|
MUKHED
|
MH-19-007-009-001/241 (HOKARNA)
|
1819007000NRG23070720220189810
|
07/07/2022
|
Madhulkar Saylu Nagorao
|
1819007WL014780
|
Madhulkar Saylu Nagorao
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
MadhulkarSayluNagorao
|
(000000)
|
39
|
MUKHED
|
MH-19-007-009-001/247 (HOKARNA)
|
1819007000NRG23070720220189812
|
07/07/2022
|
Laxmibai Namdev Jadhav
|
1819007WL014780
|
Laxmibai Namdev Jadhav
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
LaxmibaiNamdevJadhav
|
(000000)
|
40
|
MUKHED
|
MH-19-007-009-001/248 (HOKARNA)
|
1819007000NRG23070720220189813
|
07/07/2022
|
Rukminbai Govind Chavan
|
1819007WL014780
|
Rukminbai Govind Chavan
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
RukminbaiGovindChavan
|
(000000)
|
41
|
MUKHED
|
MH-19-007-009-001/248 (HOKARNA)
|
1819007000NRG23070720220189814
|
07/07/2022
|
Ushabai Pandurang Chavan
|
1819007WL014780
|
Ushabai Pandurang Chavan
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
UshabaiPandurangChavan
|
(000000)
|
42
|
MUKHED
|
MH-19-007-009-001/249 (HOKARNA)
|
1819007000NRG23070720220189820
|
07/07/2022
|
archna namdev chvhan
|
1819007WL014780
|
archna namdev chvhan
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410855598
|
|
archnanamdevchvhan
|
(000000)
|
43
|
MUKHED
|
MH-19-007-009-001/249 (HOKARNA)
|
1819007000NRG23070720220189817
|
07/07/2022
|
Delip ramji chevan
|
1819007WL014780
|
Delip ramji chevan
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410855598
|
|
Delipramjichevan
|
(000000)
|
44
|
MUKHED
|
MH-19-007-009-001/249 (HOKARNA)
|
1819007000NRG23070720220189818
|
07/07/2022
|
kavita dilip chevan
|
1819007WL014780
|
kavita dilip chevan
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410855598
|
|
kavitadilipchevan
|
(000000)
|
45
|
MUKHED
|
MH-19-007-009-001/249 (HOKARNA)
|
1819007000NRG23070720220189815
|
07/07/2022
|
sanjai ramji chevan
|
1819007WL014780
|
sanjai ramji chevan
|
00089
|
CBIN0283054
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
sanjairamjichevan
|
(000000)
|
46
|
MUKHED
|
MH-19-007-009-001/250 (HOKARNA)
|
1819007000NRG23070720220189821
|
07/07/2022
|
Vimalbai Shivaji Chavan
|
1819007WL014780
|
Vimalbai Shivaji Chavan
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
VimalbaiShivajiChavan
|
(000000)
|
47
|
MUKHED
|
MH-19-007-009-001/252 (HOKARNA)
|
1819007000NRG23070720220189827
|
07/07/2022
|
Prakesh Govind Rathod
|
1819007WL014780
|
Prakesh Govind Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
PrakeshGovindRathod
|
(000000)
|
48
|
MUKHED
|
MH-19-007-009-001/252 (HOKARNA)
|
1819007000NRG23070720220189826
|
07/07/2022
|
Prayagbai Govind Rathod
|
1819007WL014780
|
Prayagbai Govind Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
PrayagbaiGovindRathod
|
(000000)
|
49
|
MUKHED
|
MH-19-007-009-001/252 (HOKARNA)
|
1819007000NRG23070720220189825
|
07/07/2022
|
Sakhubai Shivaji Rathod
|
1819007WL014780
|
Sakhubai Shivaji Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
SakhubaiShivajiRathod
|
(000000)
|
50
|
MUKHED
|
MH-19-007-009-001/253 (HOKARNA)
|
1819007000NRG23070720220189830
|
07/07/2022
|
Chandabai Nagorao Jadhav
|
1819007WL014780
|
Chandabai Nagorao Jadhav
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
ChandabaiNagoraoJadhav
|
(000000)
|
51
|
MUKHED
|
MH-19-007-009-001/253 (HOKARNA)
|
1819007000NRG23070720220189833
|
07/07/2022
|
Devidas Nagorao Jadhav
|
1819007WL014780
|
Devidas Nagorao Jadhav
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
DevidasNagoraoJadhav
|
(000000)
|
52
|
MUKHED
|
MH-19-007-009-001/253 (HOKARNA)
|
1819007000NRG23070720220189832
|
07/07/2022
|
Mirabai Raju Jadhav
|
1819007WL014780
|
Mirabai Raju Jadhav
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
MirabaiRajuJadhav
|
(000000)
|
53
|
MUKHED
|
MH-19-007-009-001/253 (HOKARNA)
|
1819007000NRG23070720220189829
|
07/07/2022
|
Nagorao Sitaram Jadhav
|
1819007WL014780
|
Nagorao Sitaram Jadhav
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
NagoraoSitaramJadhav
|
(000000)
|
54
|
MUKHED
|
MH-19-007-009-001/253 (HOKARNA)
|
1819007000NRG23070720220189831
|
07/07/2022
|
Raju nagorao jadhav
|
1819007WL014780
|
Raju nagorao jadhav
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
Rajunagoraojadhav
|
(000000)
|
55
|
MUKHED
|
MH-19-007-009-001/256 (HOKARNA)
|
1819007000NRG23070720220189835
|
07/07/2022
|
Raju Dhondiba Rathod
|
1819007WL014780
|
Raju Dhondiba Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
RajuDhondibaRathod
|
(000000)
|
56
|
MUKHED
|
MH-19-007-009-001/257 (HOKARNA)
|
1819007000NRG23070720220189837
|
07/07/2022
|
Laximi Rangrao Rathod
|
1819007WL014780
|
Laximi Rangrao Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
LaximiRangraoRathod
|
(000000)
|
57
|
MUKHED
|
MH-19-007-009-001/257 (HOKARNA)
|
1819007000NRG23070720220189838
|
07/07/2022
|
Ranjana Balaji Rathod
|
1819007WL014780
|
Ranjana Balaji Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
RanjanaBalajiRathod
|
(000000)
|
58
|
MUKHED
|
MH-19-007-009-001/258 (HOKARNA)
|
1819007000NRG23070720220189843
|
07/07/2022
|
Anil Aamsing Rathod
|
1819007WL014780
|
Anil Aamsing Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
AnilAamsingRathod
|
(000000)
|
59
|
MUKHED
|
MH-19-007-009-001/258 (HOKARNA)
|
1819007000NRG23070720220189839
|
07/07/2022
|
Bhagwan Aamsing Rathod
|
1819007WL014780
|
Bhagwan Aamsing Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
BhagwanAamsingRathod
|
(000000)
|
60
|
MUKHED
|
MH-19-007-009-001/258 (HOKARNA)
|
1819007000NRG23070720220189842
|
07/07/2022
|
Govind Aamsing Rathod
|
1819007WL014780
|
Govind Aamsing Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Rejected
|
11/08/2022
|
|
410855598
|
No Such Account
|
|
|
61
|
MUKHED
|
MH-19-007-009-001/258 (HOKARNA)
|
1819007000NRG23070720220189841
|
07/07/2022
|
Jijabai Aamsing Rathod
|
1819007WL014780
|
Jijabai Aamsing Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
JijabaiAamsingRathod
|
(000000)
|
62
|
MUKHED
|
MH-19-007-009-001/258 (HOKARNA)
|
1819007000NRG23070720220189840
|
07/07/2022
|
Savitabai Bhagwan Rathod
|
1819007WL014780
|
Savitabai Bhagwan Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
SavitabaiBhagwanRathod
|
(000000)
|
63
|
MUKHED
|
MH-19-007-009-001/260 (HOKARNA)
|
1819007000NRG23070720220189846
|
07/07/2022
|
Shobabai Kishan Rathod
|
1819007WL014780
|
Shobabai Kishan Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShobabaiKishanRathod
|
(000000)
|
64
|
MUKHED
|
MH-19-007-009-001/280 (HOKARNA)
|
1819007000NRG23070720220189848
|
07/07/2022
|
Shobhabai Vijay Rathod
|
1819007WL014780
|
Shobhabai Vijay Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShobhabaiVijayRathod
|
(000000)
|
65
|
MUKHED
|
MH-19-007-009-001/283 (HOKARNA)
|
1819007000NRG23070720220189849
|
07/07/2022
|
Mangal Maroti Rathod
|
1819007WL014780
|
Mangal Maroti Rathod
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
MangalMarotiRathod
|
(000000)
|
66
|
MUKHED
|
MH-19-007-009-001/298 (HOKARNA)
|
1819007000NRG23070720220189851
|
07/07/2022
|
prmala vasant chevan
|
1819007WL014780
|
prmala vasant chevan
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
prmalavasantchevan
|
(000000)
|
67
|
MUKHED
|
MH-19-007-009-001/298 (HOKARNA)
|
1819007000NRG23070720220189850
|
07/07/2022
|
Vasant Balaji Chavan
|
1819007WL014780
|
Vasant Balaji Chavan
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
VasantBalajiChavan
|
(000000)
|
68
|
MUKHED
|
MH-19-007-009-001/305 (HOKARNA)
|
1819007000NRG23070720220189852
|
07/07/2022
|
Balasaheb Maroti Jadhav
|
1819007WL014780
|
Balasaheb Maroti Jadhav
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalasahebMarotiJadhav
|
(000000)
|
69
|
MUKHED
|
MH-19-007-009-001/5 (HOKARNA)
|
1819007000NRG23070720220189853
|
07/07/2022
|
NIVRATI DASHRATH GAVTE
|
1819007WL014780
|
NIVRATI DASHRATH GAVTE
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
NIVRATIDASHRATHGAVTE
|
(000000)
|
70
|
MUKHED
|
MH-19-007-009-001/53 (HOKARNA)
|
1819007000NRG23070720220189855
|
07/07/2022
|
kavita Hanmant Gavte
|
1819007WL014780
|
kavita Hanmant Gavte
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
kavitaHanmantGavte
|
(000000)
|
71
|
MUKHED
|
MH-19-007-009-002/324 (HOKARNA)
|
1819007000NRG23070720220189856
|
07/07/2022
|
voam venkatrav mane
|
1819007WL014780
|
voam venkatrav mane
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
voamvenkatravmane
|
(000000)
|
72
|
MUKHED
|
MH-19-007-009-002/328 (HOKARNA)
|
1819007000NRG23070720220189857
|
07/07/2022
|
pundlik pandurang gavte
|
1819007WL014780
|
pundlik pandurang gavte
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
pundlikpanduranggavte
|
(000000)
|
73
|
MUKHED
|
MH-19-007-009-002/329 (HOKARNA)
|
1819007000NRG23070720220189858
|
07/07/2022
|
manmat pandri mugde
|
1819007WL014780
|
manmat pandri mugde
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
manmatpandrimugde
|
(000000)
|
74
|
MUKHED
|
MH-19-007-009-002/337 (HOKARNA)
|
1819007000NRG23070720220189859
|
07/07/2022
|
mahesh balagi mungde
|
1819007WL014780
|
mahesh balagi mungde
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
maheshbalagimungde
|
(000000)
|
75
|
MUKHED
|
MH-19-007-009-002/340 (HOKARNA)
|
1819007000NRG23070720220189861
|
07/07/2022
|
balagi tukaram panchal
|
1819007WL014780
|
balagi tukaram panchal
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
balagitukarampanchal
|
(000000)
|
76
|
MUKHED
|
MH-19-007-009-002/356 (HOKARNA)
|
1819007000NRG23070720220189862
|
07/07/2022
|
Hanmant Shakar GAvte
|
1819007WL014780
|
Hanmant Shakar GAvte
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
HanmantShakarGAvte
|
(000000)
|
77
|
MUKHED
|
MH-19-007-009-002/357 (HOKARNA)
|
1819007000NRG23070720220189863
|
07/07/2022
|
narayan shivaji gavte
|
1819007WL014780
|
narayan shivaji gavte
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
narayanshivajigavte
|
(000000)
|
78
|
MUKHED
|
MH-19-007-009-002/372 (HOKARNA)
|
1819007000NRG23070720220189864
|
07/07/2022
|
balagi venakt gavte
|
1819007WL014780
|
balagi venakt gavte
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
balagivenaktgavte
|
(000000)
|
79
|
MUKHED
|
MH-19-007-009-002/426 (HOKARNA)
|
1819007000NRG23070720220189866
|
07/07/2022
|
shankar prkash kangule
|
1819007WL014780
|
shankar prkash kangule
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
shankarprkashkangule
|
(000000)
|
80
|
MUKHED
|
MH-19-007-009-002/453 (HOKARNA)
|
1819007000NRG23070720220189867
|
07/07/2022
|
Nilkant Naryan Mane
|
1819007WL014780
|
Nilkant Naryan Mane
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
NilkantNaryanMane
|
(000000)
|
81
|
MUKHED
|
MH-19-007-009-002/469 (HOKARNA)
|
1819007000NRG23070720220189868
|
07/07/2022
|
dayneshwar govind lute
|
1819007WL014780
|
dayneshwar govind lute
|
00089
|
CBIN0283054
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
dayneshwargovindlute
|
(000000)
|
82
|
MUKHED
|
MH-19-007-043-001/530 (MANGYAL)
|
1819007000NRG23070720220189339
|
07/07/2022
|
Ganesh Digambar Aade
|
1819007WL014764
|
Ganesh Digambar Aade
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GaneshDigambarAade
|
(000000)
|
83
|
MUKHED
|
MH-19-007-043-001/626 (MANGYAL)
|
1819007000NRG23070720220189689
|
07/07/2022
|
ANITA WAMAN RATHOD
|
1819007WL014772
|
ANITA WAMAN RATHOD
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ANITAWAMANRATHOD
|
(000000)
|
84
|
MUKHED
|
MH-19-007-043-001/626 (MANGYAL)
|
1819007000NRG23070720220189688
|
07/07/2022
|
waman shankar rathod
|
1819007WL014772
|
waman shankar rathod
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
wamanshankarrathod
|
(000000)
|
85
|
MUKHED
|
MH-19-007-043-001/75 (MANGYAL)
|
1819007000NRG23070720220189707
|
07/07/2022
|
bhagrathbai gangadhar puri
|
1819007WL014772
|
bhagrathbai gangadhar puri
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
bhagrathbaigangadharpuri
|
(000000)
|
86
|
MUKHED
|
MH-19-007-043-001/77 (MANGYAL)
|
1819007000NRG23070720220189388
|
07/07/2022
|
Gajanan Vankati Dantalwad
|
1819007WL014764
|
Gajanan Vankati Dantalwad
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GajananVankatiDantalwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102949
|
102949
|
|
|
|
|
|
|
|
87
|
MUKHED
|
MH-19-007-043-001/428 (MANGYAL)
|
1819007000NRG23070720220189520
|
07/07/2022
|
Balaji Shankar Narvate
|
1819007WL014771
|
Balaji Shankar Narvate
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalajiShankarNarvate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
88
|
MUKHED
|
MH-19-007-043-001/1395 (MANGYAL)
|
1819007000NRG23070720220189588
|
07/07/2022
|
Rahul Kishan Rathod
|
1819007WL014772
|
Rahul Kishan Rathod
|
00415
|
SBIN0008784
|
1500
|
1500
|
Rejected
|
11/08/2022
|
|
410855598
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
89
|
MUKHED
|
MH-19-007-009-001/240 (HOKARNA)
|
1819007000NRG23070720220189804
|
07/07/2022
|
RIPANWAD NARSPPA BHIMRAO
|
1819007WL014780
|
RIPANWAD NARSPPA BHIMRAO
|
00415
|
SBIN0020058
|
1397
|
1397
|
Processed
|
11/08/2022
|
|
410855598
|
|
RIPANWADNARSPPABHIMRAO
|
(000000)
|
90
|
MUKHED
|
MH-19-007-009-001/251 (HOKARNA)
|
1819007000NRG23070720220189822
|
07/07/2022
|
Balaji Jalba Pawar
|
1819007WL014780
|
Balaji Jalba Pawar
|
00415
|
SBIN0020058
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalajiJalbaPawar
|
(000000)
|
91
|
MUKHED
|
MH-19-007-009-001/257 (HOKARNA)
|
1819007000NRG23070720220189836
|
07/07/2022
|
Balaji Rangrao Rathod
|
1819007WL014780
|
Balaji Rangrao Rathod
|
00415
|
SBIN0020058
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalajiRangraoRathod
|
(000000)
|
92
|
MUKHED
|
MH-19-007-009-001/260 (HOKARNA)
|
1819007000NRG23070720220189847
|
07/07/2022
|
Akash Kishan Rathod
|
1819007WL014780
|
Akash Kishan Rathod
|
00415
|
SBIN0020058
|
1398
|
1398
|
Rejected
|
11/08/2022
|
|
410855598
|
No Such Account
|
|
|
93
|
MUKHED
|
MH-19-007-009-001/524 (HOKARNA)
|
1819007000NRG23070720220189854
|
07/07/2022
|
Sanjay Suryakant Bomnale
|
1819007WL014780
|
Sanjay Suryakant Bomnale
|
00415
|
SBIN0020058
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
SanjaySuryakantBomnale
|
(000000)
|
94
|
MUKHED
|
MH-19-007-009-002/338 (HOKARNA)
|
1819007000NRG23070720220189860
|
07/07/2022
|
Maroti Ganesh Kolse
|
1819007WL014780
|
Maroti Ganesh Kolse
|
00415
|
SBIN0020058
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
MarotiGaneshKolse
|
(000000)
|
95
|
MUKHED
|
MH-19-007-009-002/392 (HOKARNA)
|
1819007000NRG23070720220189865
|
07/07/2022
|
Shrinivas Irba Mane
|
1819007WL014780
|
Shrinivas Irba Mane
|
00415
|
SBIN0020058
|
1398
|
1398
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShrinivasIrbaMane
|
(000000)
|
96
|
MUKHED
|
MH-19-007-043-001/115 (MANGYAL)
|
1819007000NRG23070720220189261
|
07/07/2022
|
Laxmibai Vankat Waghmode
|
1819007WL014764
|
Laxmibai Vankat Waghmode
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
LaxmibaiVankatWaghmode
|
(000000)
|
97
|
MUKHED
|
MH-19-007-043-001/130 (MANGYAL)
|
1819007000NRG23070720220189475
|
07/07/2022
|
RAdhabai Govind Gavte
|
1819007WL014771
|
RAdhabai Govind Gavte
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RAdhabaiGovindGavte
|
(000000)
|
98
|
MUKHED
|
MH-19-007-043-001/160 (MANGYAL)
|
1819007000NRG23070720220189273
|
07/07/2022
|
Balaji Shankar Rathod
|
1819007WL014764
|
Balaji Shankar Rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalajiShankarRathod
|
(000000)
|
99
|
MUKHED
|
MH-19-007-043-001/166 (MANGYAL)
|
1819007000NRG23070720220189274
|
07/07/2022
|
Arun BApurao Aade
|
1819007WL014764
|
Arun BApurao Aade
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ArunBApuraoAade
|
(000000)
|
100
|
MUKHED
|
MH-19-007-043-001/207 (MANGYAL)
|
1819007000NRG23070720220189488
|
07/07/2022
|
Mahadabai Digambar VAnalle
|
1819007WL014771
|
Mahadabai Digambar VAnalle
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MahadabaiDigambarVAnalle
|
(000000)
|
101
|
MUKHED
|
MH-19-007-043-001/21 (MANGYAL)
|
1819007000NRG23070720220189280
|
07/07/2022
|
Chandrkant Vittal Jarikote
|
1819007WL014764
|
Chandrkant Vittal Jarikote
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ChandrkantVittalJarikote
|
(000000)
|
102
|
MUKHED
|
MH-19-007-043-001/221 (MANGYAL)
|
1819007000NRG23070720220189284
|
07/07/2022
|
Chayabai Maroti Tershe
|
1819007WL014764
|
Chayabai Maroti Tershe
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ChayabaiMarotiTershe
|
(000000)
|
103
|
MUKHED
|
MH-19-007-043-001/268 (MANGYAL)
|
1819007000NRG23070720220189496
|
07/07/2022
|
BAlaji RAmrao Shrirame
|
1819007WL014771
|
BAlaji RAmrao Shrirame
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BAlajiRAmraoShrirame
|
(000000)
|
104
|
MUKHED
|
MH-19-007-043-001/279 (MANGYAL)
|
1819007000NRG23070720220189303
|
07/07/2022
|
Dhondyabai Bhatu RAthod
|
1819007WL014764
|
Dhondyabai Bhatu RAthod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
DhondyabaiBhatuRAthod
|
(000000)
|
105
|
MUKHED
|
MH-19-007-043-001/295 (MANGYAL)
|
1819007000NRG23070720220189635
|
07/07/2022
|
hanmant narayn katshev
|
1819007WL014772
|
hanmant narayn katshev
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
hanmantnaraynkatshev
|
(000000)
|
106
|
MUKHED
|
MH-19-007-043-001/295 (MANGYAL)
|
1819007000NRG23070720220189634
|
07/07/2022
|
hryabai narayn katshev
|
1819007WL014772
|
hryabai narayn katshev
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
hryabainaraynkatshev
|
(000000)
|
107
|
MUKHED
|
MH-19-007-043-001/415 (MANGYAL)
|
1819007000NRG23070720220189321
|
07/07/2022
|
Ankita Dinkar Bansode
|
1819007WL014764
|
Ankita Dinkar Bansode
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AnkitaDinkarBansode
|
(000000)
|
108
|
MUKHED
|
MH-19-007-043-001/415 (MANGYAL)
|
1819007000NRG23070720220189320
|
07/07/2022
|
Dinkar Raghoba Bansode
|
1819007WL014764
|
Dinkar Raghoba Bansode
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
DinkarRaghobaBansode
|
(000000)
|
109
|
MUKHED
|
MH-19-007-043-001/430 (MANGYAL)
|
1819007000NRG23070720220189523
|
07/07/2022
|
Uamkant Angat Tarshate
|
1819007WL014771
|
Uamkant Angat Tarshate
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
UamkantAngatTarshate
|
(000000)
|
110
|
MUKHED
|
MH-19-007-043-001/442 (MANGYAL)
|
1819007000NRG23070720220189528
|
07/07/2022
|
Santosh Madhav Katshiv
|
1819007WL014771
|
Santosh Madhav Katshiv
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SantoshMadhavKatshiv
|
(000000)
|
111
|
MUKHED
|
MH-19-007-043-001/443 (MANGYAL)
|
1819007000NRG23070720220189529
|
07/07/2022
|
Anand Rama Hugewad
|
1819007WL014771
|
Anand Rama Hugewad
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AnandRamaHugewad
|
(000000)
|
112
|
MUKHED
|
MH-19-007-043-001/454 (MANGYAL)
|
1819007000NRG23070720220189329
|
07/07/2022
|
Amol Ramakant Tarshate
|
1819007WL014764
|
Amol Ramakant Tarshate
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AmolRamakantTarshate
|
(000000)
|
113
|
MUKHED
|
MH-19-007-043-001/457 (MANGYAL)
|
1819007000NRG23070720220189535
|
07/07/2022
|
Tukaram Sangram mandle
|
1819007WL014771
|
Tukaram Sangram mandle
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
TukaramSangrammandle
|
(000000)
|
114
|
MUKHED
|
MH-19-007-043-001/492 (MANGYAL)
|
1819007000NRG23070720220189541
|
07/07/2022
|
ngnath
|
1819007WL014771
|
ngnath
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ngnath
|
(000000)
|
115
|
MUKHED
|
MH-19-007-043-001/493 (MANGYAL)
|
1819007000NRG23070720220189543
|
07/07/2022
|
nirmla
|
1819007WL014771
|
nirmla
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
nirmla
|
(000000)
|
116
|
MUKHED
|
MH-19-007-043-001/531 (MANGYAL)
|
1819007000NRG23070720220189665
|
07/07/2022
|
pandurang ganesh katshev
|
1819007WL014772
|
pandurang ganesh katshev
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410855598
|
|
pandurangganeshkatshev
|
(000000)
|
117
|
MUKHED
|
MH-19-007-043-001/551 (MANGYAL)
|
1819007000NRG23070720220189670
|
07/07/2022
|
rukminbai shivaji katshev
|
1819007WL014772
|
rukminbai shivaji katshev
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
rukminbaishivajikatshev
|
(000000)
|
118
|
MUKHED
|
MH-19-007-043-001/580 (MANGYAL)
|
1819007000NRG23070720220189545
|
07/07/2022
|
satish
|
1819007WL014771
|
satish
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
satish
|
(000000)
|
119
|
MUKHED
|
MH-19-007-043-001/587 (MANGYAL)
|
1819007000NRG23070720220189678
|
07/07/2022
|
Anand Maroti Chavan
|
1819007WL014772
|
Anand Maroti Chavan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AnandMarotiChavan
|
(000000)
|
120
|
MUKHED
|
MH-19-007-043-001/59 (MANGYAL)
|
1819007000NRG23070720220189346
|
07/07/2022
|
RAMRAS PANDURANG RATHOD
|
1819007WL014764
|
RAMRAS PANDURANG RATHOD
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RAMRASPANDURANGRATHOD
|
(000000)
|
121
|
MUKHED
|
MH-19-007-043-001/613 (MANGYAL)
|
1819007000NRG23070720220189683
|
07/07/2022
|
shivaji govind rathod
|
1819007WL014772
|
shivaji govind rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Rejected
|
11/08/2022
|
|
410855598
|
No Such Account
|
|
|
122
|
MUKHED
|
MH-19-007-043-001/65 (MANGYAL)
|
1819007000NRG23070720220189362
|
07/07/2022
|
PANDURANG TOLARAM ADE
|
1819007WL014764
|
PANDURANG TOLARAM ADE
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
PANDURANGTOLARAMADE
|
(000000)
|
123
|
MUKHED
|
MH-19-007-043-001/707 (MANGYAL)
|
1819007000NRG23070720220189703
|
07/07/2022
|
balvant narayn katshev
|
1819007WL014772
|
balvant narayn katshev
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
balvantnaraynkatshev
|
(000000)
|
124
|
MUKHED
|
MH-19-007-043-001/734 (MANGYAL)
|
1819007000NRG23070720220189374
|
07/07/2022
|
Khushal Kishan Patil
|
1819007WL014764
|
Khushal Kishan Patil
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KhushalKishanPatil
|
(000000)
|
125
|
MUKHED
|
MH-19-007-043-001/817 (MANGYAL)
|
1819007000NRG23070720220189713
|
07/07/2022
|
balaji vykant dantlwad
|
1819007WL014772
|
balaji vykant dantlwad
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
balajivykantdantlwad
|
(000000)
|
126
|
MUKHED
|
MH-19-007-043-001/86 (MANGYAL)
|
1819007000NRG23070720220189396
|
07/07/2022
|
Kishan Gunderao Shrirame
|
1819007WL014764
|
Kishan Gunderao Shrirame
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KishanGunderaoShrirame
|
(000000)
|
127
|
MUKHED
|
MH-19-007-043-001/88 (MANGYAL)
|
1819007000NRG23070720220189566
|
07/07/2022
|
Laxmibai Balbhim Dantalwad
|
1819007WL014771
|
Laxmibai Balbhim Dantalwad
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
LaxmibaiBalbhimDantalwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57821
|
57821
|
|
|
|
|
|
|
|
128
|
MUKHED
|
MH-19-007-043-001/465 (MANGYAL)
|
1819007000NRG23070720220189652
|
07/07/2022
|
ananda kishan rathod
|
1819007WL014772
|
ananda kishan rathod
|
00415
|
SBIN0020512
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
anandakishanrathod
|
(000000)
|
129
|
MUKHED
|
MH-19-007-043-001/467 (MANGYAL)
|
1819007000NRG23070720220189655
|
07/07/2022
|
nagnat uttam rathod
|
1819007WL014772
|
nagnat uttam rathod
|
00415
|
SBIN0020512
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
nagnatuttamrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
130
|
MUKHED
|
MH-19-007-043-001/1407 (MANGYAL)
|
1819007000NRG23070720220189601
|
07/07/2022
|
GAnesh Gangadshar Bajgire
|
1819007WL014772
|
GAnesh Gangadshar Bajgire
|
1143
|
MAHG0004116
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GAneshGangadsharBajgire
|
(000000)
|
131
|
MUKHED
|
MH-19-007-043-001/1408 (MANGYAL)
|
1819007000NRG23070720220189602
|
07/07/2022
|
Vittal Hanmant Kodre
|
1819007WL014772
|
Vittal Hanmant Kodre
|
1143
|
MAHG0004116
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VittalHanmantKodre
|
(000000)
|
132
|
MUKHED
|
MH-19-007-043-001/1409 (MANGYAL)
|
1819007000NRG23070720220189603
|
07/07/2022
|
Balaji Laxman Cheble
|
1819007WL014772
|
Balaji Laxman Cheble
|
1143
|
MAHG0004116
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalajiLaxmanCheble
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
133
|
MUKHED
|
MH-19-007-014-001/209 (JAMB (B))
|
1819007000NRG23070720220189399
|
07/07/2022
|
ANJALI SHANKAR MUNDKAR
|
1819007WL014765
|
ANJALI SHANKAR MUNDKAR
|
1143
|
MAHG0004118
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ANJALISHANKARMUNDKAR
|
(000000)
|
134
|
MUKHED
|
MH-19-007-014-001/209 (JAMB (B))
|
1819007000NRG23070720220189398
|
07/07/2022
|
SHANKAR PANDURANG MUNDKAR
|
1819007WL014765
|
SHANKAR PANDURANG MUNDKAR
|
1143
|
MAHG0004118
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SHANKARPANDURANGMUNDKAR
|
(000000)
|
135
|
MUKHED
|
MH-19-007-014-001/288 (JAMB (B))
|
1819007000NRG23070720220189400
|
07/07/2022
|
Babpurao Nivrati Gavli
|
1819007WL014765
|
Babpurao Nivrati Gavli
|
1143
|
MAHG0004118
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BabpuraoNivratiGavli
|
(000000)
|
136
|
MUKHED
|
MH-19-007-014-001/288 (JAMB (B))
|
1819007000NRG23070720220189402
|
07/07/2022
|
Chandrkant Bapurao Gavle
|
1819007WL014765
|
Chandrkant Bapurao Gavle
|
1143
|
MAHG0004118
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ChandrkantBapuraoGavle
|
(000000)
|
137
|
MUKHED
|
MH-19-007-014-001/288 (JAMB (B))
|
1819007000NRG23070720220189401
|
07/07/2022
|
Nirmada Bapurao Gavli
|
1819007WL014765
|
Nirmada Bapurao Gavli
|
1143
|
MAHG0004118
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
NirmadaBapuraoGavli
|
(000000)
|
138
|
MUKHED
|
MH-19-007-014-001/288 (JAMB (B))
|
1819007000NRG23070720220189403
|
07/07/2022
|
Surykant Bapurao Gavli
|
1819007WL014765
|
Surykant Bapurao Gavli
|
1143
|
MAHG0004118
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SurykantBapuraoGavli
|
(000000)
|
139
|
MUKHED
|
MH-19-007-014-001/404 (JAMB (B))
|
1819007000NRG23070720220189405
|
07/07/2022
|
Parvati Pundlik Gadve
|
1819007WL014765
|
Parvati Pundlik Gadve
|
1143
|
MAHG0004118
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ParvatiPundlikGadve
|
(000000)
|
140
|
MUKHED
|
MH-19-007-014-001/404 (JAMB (B))
|
1819007000NRG23070720220189404
|
07/07/2022
|
Pundlik Gangaram Gadve
|
1819007WL014765
|
Pundlik Gangaram Gadve
|
1143
|
MAHG0004118
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
PundlikGangaramGadve
|
(000000)
|
141
|
MUKHED
|
MH-19-007-014-001/481 (JAMB (B))
|
1819007000NRG23070720220189406
|
07/07/2022
|
NAMDEV NAGANATH MUNDKAR
|
1819007WL014765
|
NAMDEV NAGANATH MUNDKAR
|
1143
|
MAHG0004118
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
NAMDEVNAGANATHMUNDKAR
|
(000000)
|
142
|
MUKHED
|
MH-19-007-014-001/759 (JAMB (B))
|
1819007000NRG23070720220189408
|
07/07/2022
|
Shobha Vasant Mundkar
|
1819007WL014765
|
Shobha Vasant Mundkar
|
1143
|
MAHG0004118
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShobhaVasantMundkar
|
(000000)
|
143
|
MUKHED
|
MH-19-007-014-001/759 (JAMB (B))
|
1819007000NRG23070720220189407
|
07/07/2022
|
VASANT R MUNDKAR
|
1819007WL014765
|
VASANT R MUNDKAR
|
1143
|
MAHG0004118
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VASANTRMUNDKAR
|
(000000)
|
144
|
MUKHED
|
MH-19-007-028-001/29 (HONDALA)
|
1819007000NRG23070720220188737
|
07/07/2022
|
ananrao kashinath sontke
|
1819007WL014716
|
ananrao kashinath sontke
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
410855598
|
|
ananraokashinathsontke
|
(000000)
|
145
|
MUKHED
|
MH-19-007-028-001/29 (HONDALA)
|
1819007000NRG23070720220188738
|
07/07/2022
|
balaji anrao sontke
|
1819007WL014716
|
balaji anrao sontke
|
1143
|
MAHG0004118
|
1200
|
1200
|
Rejected
|
11/08/2022
|
|
410855598
|
No Such Account
|
|
|
146
|
MUKHED
|
MH-19-007-028-001/507 (HONDALA)
|
1819007000NRG23070720220188739
|
07/07/2022
|
laximbai shivrang sontke
|
1819007WL014716
|
laximbai shivrang sontke
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
410855598
|
|
laximbaishivrangsontke
|
(000000)
|
147
|
MUKHED
|
MH-19-007-028-001/507 (HONDALA)
|
1819007000NRG23070720220188740
|
07/07/2022
|
nagesh shivraj sontke
|
1819007WL014716
|
nagesh shivraj sontke
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
410855598
|
|
nageshshivrajsontke
|
(000000)
|
148
|
MUKHED
|
MH-19-007-028-001/508 (HONDALA)
|
1819007000NRG23070720220188742
|
07/07/2022
|
mahadevi maheesh sontke
|
1819007WL014716
|
mahadevi maheesh sontke
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
410855598
|
|
mahadevimaheeshsontke
|
(000000)
|
149
|
MUKHED
|
MH-19-007-028-001/508 (HONDALA)
|
1819007000NRG23070720220188741
|
07/07/2022
|
mahesh shivraj sontke
|
1819007WL014716
|
mahesh shivraj sontke
|
1143
|
MAHG0004118
|
1200
|
1200
|
Rejected
|
11/08/2022
|
|
410855598
|
No Such Account
|
|
|
150
|
MUKHED
|
MH-19-007-028-001/509 (HONDALA)
|
1819007000NRG23070720220188743
|
07/07/2022
|
chandrkant tukaram shelgave
|
1819007WL014716
|
chandrkant tukaram shelgave
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
410855598
|
|
chandrkanttukaramshelgave
|
(000000)
|
151
|
MUKHED
|
MH-19-007-028-001/509 (HONDALA)
|
1819007000NRG23070720220188744
|
07/07/2022
|
komal chandrkant shelgave
|
1819007WL014716
|
komal chandrkant shelgave
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
410855598
|
|
komalchandrkantshelgave
|
(000000)
|
152
|
MUKHED
|
MH-19-007-028-001/510 (HONDALA)
|
1819007000NRG23070720220188745
|
07/07/2022
|
diganbar vitthal sontke
|
1819007WL014716
|
diganbar vitthal sontke
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
410855598
|
|
diganbarvitthalsontke
|
(000000)
|
153
|
MUKHED
|
MH-19-007-028-001/510 (HONDALA)
|
1819007000NRG23070720220188746
|
07/07/2022
|
jayshri diganbar sontke
|
1819007WL014716
|
jayshri diganbar sontke
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
410855598
|
|
jayshridiganbarsontke
|
(000000)
|
154
|
MUKHED
|
MH-19-007-028-001/90 (HONDALA)
|
1819007000NRG23070720220188747
|
07/07/2022
|
sheshikalabai gangadhjar ibitdar
|
1819007WL014716
|
sheshikalabai gangadhjar ibitdar
|
1143
|
MAHG0004118
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
410855598
|
|
sheshikalabaigangadhjaribitdar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
155
|
MUKHED
|
MH-19-007-043-001/77 (MANGYAL)
|
1819007000NRG23070720220189557
|
07/07/2022
|
Radhabai V. Dantalwad
|
1819007WL014771
|
Radhabai V. Dantalwad
|
1143
|
MAHG0004134
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RadhabaiV.Dantalwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
156
|
MUKHED
|
MH-19-007-043-001/100 (MANGYAL)
|
1819007000NRG23070720220189465
|
07/07/2022
|
Sunita Hulppa Pitlewad
|
1819007WL014771
|
Sunita Hulppa Pitlewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SunitaHulppaPitlewad
|
(000000)
|
157
|
MUKHED
|
MH-19-007-043-001/100 (MANGYAL)
|
1819007000NRG23070720220189466
|
07/07/2022
|
vISHNUKANT hULPPA pITLEWAD
|
1819007WL014771
|
vISHNUKANT hULPPA pITLEWAD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
vISHNUKANThULPPApITLEWAD
|
(000000)
|
158
|
MUKHED
|
MH-19-007-043-001/107 (MANGYAL)
|
1819007000NRG23070720220189259
|
07/07/2022
|
Madhav Govind Sadgir
|
1819007WL014764
|
Madhav Govind Sadgir
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MadhavGovindSadgir
|
(000000)
|
159
|
MUKHED
|
MH-19-007-043-001/108 (MANGYAL)
|
1819007000NRG23070720220189260
|
07/07/2022
|
Madhav Devidas Chinchole
|
1819007WL014764
|
Madhav Devidas Chinchole
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
11/08/2022
|
|
410855598
|
No Such Account
|
|
|
160
|
MUKHED
|
MH-19-007-043-001/109 (MANGYAL)
|
1819007000NRG23070720220189468
|
07/07/2022
|
chandrkala madhav mandile
|
1819007WL014771
|
chandrkala madhav mandile
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
chandrkalamadhavmandile
|
(000000)
|
161
|
MUKHED
|
MH-19-007-043-001/109 (MANGYAL)
|
1819007000NRG23070720220189467
|
07/07/2022
|
Madhav Santram Mandile
|
1819007WL014771
|
Madhav Santram Mandile
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MadhavSantramMandile
|
(000000)
|
162
|
MUKHED
|
MH-19-007-043-001/110 (MANGYAL)
|
1819007000NRG23070720220189470
|
07/07/2022
|
bapurao kerba cheble
|
1819007WL014771
|
bapurao kerba cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
bapuraokerbacheble
|
(000000)
|
163
|
MUKHED
|
MH-19-007-043-001/110 (MANGYAL)
|
1819007000NRG23070720220189469
|
07/07/2022
|
kerba bapna cheble
|
1819007WL014771
|
kerba bapna cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
kerbabapnacheble
|
(000000)
|
164
|
MUKHED
|
MH-19-007-043-001/113 (MANGYAL)
|
1819007000NRG23070720220189570
|
07/07/2022
|
Jyshri sanjy katrao
|
1819007WL014772
|
Jyshri sanjy katrao
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
Jyshrisanjykatrao
|
(000000)
|
165
|
MUKHED
|
MH-19-007-043-001/113 (MANGYAL)
|
1819007000NRG23070720220189569
|
07/07/2022
|
SANJAY RAMRAO KATAROV
|
1819007WL014772
|
SANJAY RAMRAO KATAROV
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SANJAYRAMRAOKATAROV
|
(000000)
|
166
|
MUKHED
|
MH-19-007-043-001/114 (MANGYAL)
|
1819007000NRG23070720220189571
|
07/07/2022
|
Laximbai balaji katshev
|
1819007WL014772
|
Laximbai balaji katshev
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
Laximbaibalajikatshev
|
(000000)
|
167
|
MUKHED
|
MH-19-007-043-001/114 (MANGYAL)
|
1819007000NRG23070720220189573
|
07/07/2022
|
shilabai surekant katrov
|
1819007WL014772
|
shilabai surekant katrov
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
shilabaisurekantkatrov
|
(000000)
|
168
|
MUKHED
|
MH-19-007-043-001/114 (MANGYAL)
|
1819007000NRG23070720220189572
|
07/07/2022
|
surekant ramrao katorao
|
1819007WL014772
|
surekant ramrao katorao
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
surekantramraokatorao
|
(000000)
|
169
|
MUKHED
|
MH-19-007-043-001/115 (MANGYAL)
|
1819007000NRG23070720220189262
|
07/07/2022
|
BALBHIM VANKAT WAGHMODE
|
1819007WL014764
|
BALBHIM VANKAT WAGHMODE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BALBHIMVANKATWAGHMODE
|
(000000)
|
170
|
MUKHED
|
MH-19-007-043-001/119 (MANGYAL)
|
1819007000NRG23070720220189574
|
07/07/2022
|
Bharat Rama Bajgire
|
1819007WL014772
|
Bharat Rama Bajgire
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BharatRamaBajgire
|
(000000)
|
171
|
MUKHED
|
MH-19-007-043-001/124 (MANGYAL)
|
1819007000NRG23070720220189575
|
07/07/2022
|
prlhad raghunath
|
1819007WL014772
|
prlhad raghunath
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
prlhadraghunath
|
(000000)
|
172
|
MUKHED
|
MH-19-007-043-001/125 (MANGYAL)
|
1819007000NRG23070720220189263
|
07/07/2022
|
Sakuntala Sanjay Helewad
|
1819007WL014764
|
Sakuntala Sanjay Helewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SakuntalaSanjayHelewad
|
(000000)
|
173
|
MUKHED
|
MH-19-007-043-001/1253 (MANGYAL)
|
1819007000NRG23070720220189577
|
07/07/2022
|
Sunita Poma Chavan
|
1819007WL014772
|
Sunita Poma Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SunitaPomaChavan
|
(000000)
|
174
|
MUKHED
|
MH-19-007-043-001/1253 (MANGYAL)
|
1819007000NRG23070720220189576
|
07/07/2022
|
Vinod Poma Chavan
|
1819007WL014772
|
Vinod Poma Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VinodPomaChavan
|
(000000)
|
175
|
MUKHED
|
MH-19-007-043-001/1262 (MANGYAL)
|
1819007000NRG23070720220189578
|
07/07/2022
|
bhgyshri madhav hugewad
|
1819007WL014772
|
bhgyshri madhav hugewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
bhgyshrimadhavhugewad
|
(000000)
|
176
|
MUKHED
|
MH-19-007-043-001/130 (MANGYAL)
|
1819007000NRG23070720220189474
|
07/07/2022
|
GOVIND LAXMAN GAVTE
|
1819007WL014771
|
GOVIND LAXMAN GAVTE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GOVINDLAXMANGAVTE
|
(000000)
|
177
|
MUKHED
|
MH-19-007-043-001/130 (MANGYAL)
|
1819007000NRG23070720220189579
|
07/07/2022
|
Kalyan Laxman Gavte
|
1819007WL014772
|
Kalyan Laxman Gavte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KalyanLaxmanGavte
|
(000000)
|
178
|
MUKHED
|
MH-19-007-043-001/1304 (MANGYAL)
|
1819007000NRG23070720220189580
|
07/07/2022
|
madhav maroti shrirame
|
1819007WL014772
|
madhav maroti shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
madhavmarotishrirame
|
(000000)
|
179
|
MUKHED
|
MH-19-007-043-001/1376 (MANGYAL)
|
1819007000NRG23070720220189265
|
07/07/2022
|
Bhartbai Tukaram Kodre
|
1819007WL014764
|
Bhartbai Tukaram Kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BhartbaiTukaramKodre
|
(000000)
|
180
|
MUKHED
|
MH-19-007-043-001/1376 (MANGYAL)
|
1819007000NRG23070720220189264
|
07/07/2022
|
Tukaram Malhari Kodre
|
1819007WL014764
|
Tukaram Malhari Kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
TukaramMalhariKodre
|
(000000)
|
181
|
MUKHED
|
MH-19-007-043-001/1378 (MANGYAL)
|
1819007000NRG23070720220189477
|
07/07/2022
|
ashvini balaji ndoifode
|
1819007WL014771
|
ashvini balaji ndoifode
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ashvinibalajindoifode
|
(000000)
|
182
|
MUKHED
|
MH-19-007-043-001/1378 (MANGYAL)
|
1819007000NRG23070720220189476
|
07/07/2022
|
balaji gangadhar doifode
|
1819007WL014771
|
balaji gangadhar doifode
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
balajigangadhardoifode
|
(000000)
|
183
|
MUKHED
|
MH-19-007-043-001/1379 (MANGYAL)
|
1819007000NRG23070720220189478
|
07/07/2022
|
balaji madhav mandile
|
1819007WL014771
|
balaji madhav mandile
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
balajimadhavmandile
|
(000000)
|
184
|
MUKHED
|
MH-19-007-043-001/138 (MANGYAL)
|
1819007000NRG23070720220189266
|
07/07/2022
|
Laxmibai Pandhri Kodre
|
1819007WL014764
|
Laxmibai Pandhri Kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
LaxmibaiPandhriKodre
|
(000000)
|
185
|
MUKHED
|
MH-19-007-043-001/1380 (MANGYAL)
|
1819007000NRG23070720220189479
|
07/07/2022
|
ankush vitthal tarshete
|
1819007WL014771
|
ankush vitthal tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ankushvitthaltarshete
|
(000000)
|
186
|
MUKHED
|
MH-19-007-043-001/1382 (MANGYAL)
|
1819007000NRG23070720220189480
|
07/07/2022
|
hanmant angat tarshete
|
1819007WL014771
|
hanmant angat tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
hanmantangattarshete
|
(000000)
|
187
|
MUKHED
|
MH-19-007-043-001/1384 (MANGYAL)
|
1819007000NRG23070720220189581
|
07/07/2022
|
shivaji gangadhar puri
|
1819007WL014772
|
shivaji gangadhar puri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
shivajigangadharpuri
|
(000000)
|
188
|
MUKHED
|
MH-19-007-043-001/1385 (MANGYAL)
|
1819007000NRG23070720220189582
|
07/07/2022
|
laxman sheshrao jarikote
|
1819007WL014772
|
laxman sheshrao jarikote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
laxmansheshraojarikote
|
(000000)
|
189
|
MUKHED
|
MH-19-007-043-001/1387 (MANGYAL)
|
1819007000NRG23070720220189583
|
07/07/2022
|
sopan balaji tarshete
|
1819007WL014772
|
sopan balaji tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sopanbalajitarshete
|
(000000)
|
190
|
MUKHED
|
MH-19-007-043-001/1388 (MANGYAL)
|
1819007000NRG23070720220189584
|
07/07/2022
|
ramchandra vitthal tarshete
|
1819007WL014772
|
ramchandra vitthal tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ramchandravitthaltarshete
|
(000000)
|
191
|
MUKHED
|
MH-19-007-043-001/1389 (MANGYAL)
|
1819007000NRG23070720220189585
|
07/07/2022
|
sumanbai govind rathod
|
1819007WL014772
|
sumanbai govind rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sumanbaigovindrathod
|
(000000)
|
192
|
MUKHED
|
MH-19-007-043-001/1390 (MANGYAL)
|
1819007000NRG23070720220189586
|
07/07/2022
|
laximbai govind rathod
|
1819007WL014772
|
laximbai govind rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
laximbaigovindrathod
|
(000000)
|
193
|
MUKHED
|
MH-19-007-043-001/1394 (MANGYAL)
|
1819007000NRG23070720220189587
|
07/07/2022
|
Sachin Ramrao Pawar
|
1819007WL014772
|
Sachin Ramrao Pawar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SachinRamraoPawar
|
(000000)
|
194
|
MUKHED
|
MH-19-007-043-001/1397 (MANGYAL)
|
1819007000NRG23070720220189589
|
07/07/2022
|
Janabai Madhav Shrirame
|
1819007WL014772
|
Janabai Madhav Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
JanabaiMadhavShrirame
|
(000000)
|
195
|
MUKHED
|
MH-19-007-043-001/1398 (MANGYAL)
|
1819007000NRG23070720220189590
|
07/07/2022
|
Balaji Anand Vanale
|
1819007WL014772
|
Balaji Anand Vanale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalajiAnandVanale
|
(000000)
|
196
|
MUKHED
|
MH-19-007-043-001/1399 (MANGYAL)
|
1819007000NRG23070720220189591
|
07/07/2022
|
Surykant Maroti Narote
|
1819007WL014772
|
Surykant Maroti Narote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
11/08/2022
|
|
410855598
|
No Such Account
|
|
|
197
|
MUKHED
|
MH-19-007-043-001/14 (MANGYAL)
|
1819007000NRG23070720220189481
|
07/07/2022
|
MOHAN DHONDIBA PURI
|
1819007WL014771
|
MOHAN DHONDIBA PURI
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MOHANDHONDIBAPURI
|
(000000)
|
198
|
MUKHED
|
MH-19-007-043-001/14 (MANGYAL)
|
1819007000NRG23070720220189482
|
07/07/2022
|
RADHABAI MOHAN PURI
|
1819007WL014771
|
RADHABAI MOHAN PURI
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RADHABAIMOHANPURI
|
(000000)
|
199
|
MUKHED
|
MH-19-007-043-001/140 (MANGYAL)
|
1819007000NRG23070720220189593
|
07/07/2022
|
RAdhabai Shivaji Barne
|
1819007WL014772
|
RAdhabai Shivaji Barne
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RAdhabaiShivajiBarne
|
(000000)
|
200
|
MUKHED
|
MH-19-007-043-001/140 (MANGYAL)
|
1819007000NRG23070720220189594
|
07/07/2022
|
shivaji hanmant barne
|
1819007WL014772
|
shivaji hanmant barne
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
shivajihanmantbarne
|
(000000)
|
201
|
MUKHED
|
MH-19-007-043-001/1400 (MANGYAL)
|
1819007000NRG23070720220189595
|
07/07/2022
|
Hanmnat Vankat Shrirame
|
1819007WL014772
|
Hanmnat Vankat Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
HanmnatVankatShrirame
|
(000000)
|
202
|
MUKHED
|
MH-19-007-043-001/1401 (MANGYAL)
|
1819007000NRG23070720220189596
|
07/07/2022
|
Latabai Piraji Shrirame
|
1819007WL014772
|
Latabai Piraji Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
LatabaiPirajiShrirame
|
(000000)
|
203
|
MUKHED
|
MH-19-007-043-001/1402 (MANGYAL)
|
1819007000NRG23070720220189597
|
07/07/2022
|
Omparkash Vittal Cheble
|
1819007WL014772
|
Omparkash Vittal Cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
OmparkashVittalCheble
|
(000000)
|
204
|
MUKHED
|
MH-19-007-043-001/1403 (MANGYAL)
|
1819007000NRG23070720220189598
|
07/07/2022
|
Surykant Vittal Shrirame
|
1819007WL014772
|
Surykant Vittal Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SurykantVittalShrirame
|
(000000)
|
205
|
MUKHED
|
MH-19-007-043-001/1404 (MANGYAL)
|
1819007000NRG23070720220189599
|
07/07/2022
|
Vankat Dhondiba Shrirame
|
1819007WL014772
|
Vankat Dhondiba Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VankatDhondibaShrirame
|
(000000)
|
206
|
MUKHED
|
MH-19-007-043-001/1405 (MANGYAL)
|
1819007000NRG23070720220189600
|
07/07/2022
|
Hanmat Shesharao Jarikote
|
1819007WL014772
|
Hanmat Shesharao Jarikote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
HanmatShesharaoJarikote
|
(000000)
|
207
|
MUKHED
|
MH-19-007-043-001/1410 (MANGYAL)
|
1819007000NRG23070720220189604
|
07/07/2022
|
maroti stwava kodre
|
1819007WL014772
|
maroti stwava kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
marotistwavakodre
|
(000000)
|
208
|
MUKHED
|
MH-19-007-043-001/1411 (MANGYAL)
|
1819007000NRG23070720220189608
|
07/07/2022
|
Amol Pandhari Patil
|
1819007WL014772
|
Amol Pandhari Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AmolPandhariPatil
|
(000000)
|
209
|
MUKHED
|
MH-19-007-043-001/1411 (MANGYAL)
|
1819007000NRG23070720220189605
|
07/07/2022
|
Ganesh Pandhri Patil
|
1819007WL014772
|
Ganesh Pandhri Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GaneshPandhriPatil
|
(000000)
|
210
|
MUKHED
|
MH-19-007-043-001/142 (MANGYAL)
|
1819007000NRG23070720220189609
|
07/07/2022
|
hanmant ramrao gond
|
1819007WL014772
|
hanmant ramrao gond
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
hanmantramraogond
|
(000000)
|
211
|
MUKHED
|
MH-19-007-043-001/143 (MANGYAL)
|
1819007000NRG23070720220189483
|
07/07/2022
|
uttamrao ramrao hugewad
|
1819007WL014771
|
uttamrao ramrao hugewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
uttamraoramraohugewad
|
(000000)
|
212
|
MUKHED
|
MH-19-007-043-001/145 (MANGYAL)
|
1819007000NRG23070720220189611
|
07/07/2022
|
Bhimrao Nagorao Srirame
|
1819007WL014772
|
Bhimrao Nagorao Srirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BhimraoNagoraoSrirame
|
(000000)
|
213
|
MUKHED
|
MH-19-007-043-001/145 (MANGYAL)
|
1819007000NRG23070720220189612
|
07/07/2022
|
Chautabai Bhimrao Srirame
|
1819007WL014772
|
Chautabai Bhimrao Srirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ChautabaiBhimraoSrirame
|
(000000)
|
214
|
MUKHED
|
MH-19-007-043-001/15 (MANGYAL)
|
1819007000NRG23070720220189270
|
07/07/2022
|
Dattatry Vithal Wanale
|
1819007WL014764
|
Dattatry Vithal Wanale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
DattatryVithalWanale
|
(000000)
|
215
|
MUKHED
|
MH-19-007-043-001/15 (MANGYAL)
|
1819007000NRG23070720220189268
|
07/07/2022
|
Gangabai Vithal Wanale
|
1819007WL014764
|
Gangabai Vithal Wanale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GangabaiVithalWanale
|
(000000)
|
216
|
MUKHED
|
MH-19-007-043-001/15 (MANGYAL)
|
1819007000NRG23070720220189269
|
07/07/2022
|
Shivraj Vithal Wanale
|
1819007WL014764
|
Shivraj Vithal Wanale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShivrajVithalWanale
|
(000000)
|
217
|
MUKHED
|
MH-19-007-043-001/15 (MANGYAL)
|
1819007000NRG23070720220189267
|
07/07/2022
|
Vithal Devrao Wanale
|
1819007WL014764
|
Vithal Devrao Wanale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VithalDevraoWanale
|
(000000)
|
218
|
MUKHED
|
MH-19-007-043-001/150 (MANGYAL)
|
1819007000NRG23070720220189271
|
07/07/2022
|
Govind hanmant udgirwad
|
1819007WL014764
|
Govind hanmant udgirwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
Govindhanmantudgirwad
|
(000000)
|
219
|
MUKHED
|
MH-19-007-043-001/150 (MANGYAL)
|
1819007000NRG23070720220189272
|
07/07/2022
|
Valmahan govind udgirwad
|
1819007WL014764
|
Valmahan govind udgirwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
Valmahangovindudgirwad
|
(000000)
|
220
|
MUKHED
|
MH-19-007-043-001/154 (MANGYAL)
|
1819007000NRG23070720220189484
|
07/07/2022
|
JANAKABAI LAXMAN BHARATI
|
1819007WL014771
|
JANAKABAI LAXMAN BHARATI
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
JANAKABAILAXMANBHARATI
|
(000000)
|
221
|
MUKHED
|
MH-19-007-043-001/163 (MANGYAL)
|
1819007000NRG23070720220189613
|
07/07/2022
|
hanmant maroti shrirame
|
1819007WL014772
|
hanmant maroti shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
hanmantmarotishrirame
|
(000000)
|
222
|
MUKHED
|
MH-19-007-043-001/163 (MANGYAL)
|
1819007000NRG23070720220189614
|
07/07/2022
|
sumanbai hanmant shrirame
|
1819007WL014772
|
sumanbai hanmant shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sumanbaihanmantshrirame
|
(000000)
|
223
|
MUKHED
|
MH-19-007-043-001/17 (MANGYAL)
|
1819007000NRG23070720220189485
|
07/07/2022
|
shila laxman birude
|
1819007WL014771
|
shila laxman birude
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
shilalaxmanbirude
|
(000000)
|
224
|
MUKHED
|
MH-19-007-043-001/170 (MANGYAL)
|
1819007000NRG23070720220189487
|
07/07/2022
|
Bhagrathbai Ramkishan Manidle
|
1819007WL014771
|
Bhagrathbai Ramkishan Manidle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BhagrathbaiRamkishanManidle
|
(000000)
|
225
|
MUKHED
|
MH-19-007-043-001/170 (MANGYAL)
|
1819007000NRG23070720220189486
|
07/07/2022
|
Ramkishan Hulppa Manidle
|
1819007WL014771
|
Ramkishan Hulppa Manidle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RamkishanHulppaManidle
|
(000000)
|
226
|
MUKHED
|
MH-19-007-043-001/196 (MANGYAL)
|
1819007000NRG23070720220189615
|
07/07/2022
|
rajaram ramdhan rathod
|
1819007WL014772
|
rajaram ramdhan rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
rajaramramdhanrathod
|
(000000)
|
227
|
MUKHED
|
MH-19-007-043-001/196 (MANGYAL)
|
1819007000NRG23070720220189616
|
07/07/2022
|
sanjubai rajaram rathod
|
1819007WL014772
|
sanjubai rajaram rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sanjubairajaramrathod
|
(000000)
|
228
|
MUKHED
|
MH-19-007-043-001/202 (MANGYAL)
|
1819007000NRG23070720220189619
|
07/07/2022
|
sainath shrihari cheble
|
1819007WL014772
|
sainath shrihari cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sainathshriharicheble
|
(000000)
|
229
|
MUKHED
|
MH-19-007-043-001/202 (MANGYAL)
|
1819007000NRG23070720220189617
|
07/07/2022
|
shrihari maroti cheble
|
1819007WL014772
|
shrihari maroti cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
shriharimaroticheble
|
(000000)
|
230
|
MUKHED
|
MH-19-007-043-001/202 (MANGYAL)
|
1819007000NRG23070720220189618
|
07/07/2022
|
Suman Maroti Cheble
|
1819007WL014772
|
Suman Maroti Cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SumanMarotiCheble
|
(000000)
|
231
|
MUKHED
|
MH-19-007-043-001/208 (MANGYAL)
|
1819007000NRG23070720220189277
|
07/07/2022
|
GURAPPA MAROTI TERSE
|
1819007WL014764
|
GURAPPA MAROTI TERSE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GURAPPAMAROTITERSE
|
(000000)
|
232
|
MUKHED
|
MH-19-007-043-001/208 (MANGYAL)
|
1819007000NRG23070720220189278
|
07/07/2022
|
Mahananda Gurbas Terse
|
1819007WL014764
|
Mahananda Gurbas Terse
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MahanandaGurbasTerse
|
(000000)
|
233
|
MUKHED
|
MH-19-007-043-001/21 (MANGYAL)
|
1819007000NRG23070720220189279
|
07/07/2022
|
Vittal Dharba Karikote
|
1819007WL014764
|
Vittal Dharba Karikote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VittalDharbaKarikote
|
(000000)
|
234
|
MUKHED
|
MH-19-007-043-001/213 (MANGYAL)
|
1819007000NRG23070720220189282
|
07/07/2022
|
Godavari Jalba Sonkamble
|
1819007WL014764
|
Godavari Jalba Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GodavariJalbaSonkamble
|
(000000)
|
235
|
MUKHED
|
MH-19-007-043-001/213 (MANGYAL)
|
1819007000NRG23070720220189620
|
07/07/2022
|
Gorakh Nivrati Sonkamble
|
1819007WL014772
|
Gorakh Nivrati Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GorakhNivratiSonkamble
|
(000000)
|
236
|
MUKHED
|
MH-19-007-043-001/213 (MANGYAL)
|
1819007000NRG23070720220189281
|
07/07/2022
|
Jalba Nivrati Sonkamble
|
1819007WL014764
|
Jalba Nivrati Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
JalbaNivratiSonkamble
|
(000000)
|
237
|
MUKHED
|
MH-19-007-043-001/213 (MANGYAL)
|
1819007000NRG23070720220189621
|
07/07/2022
|
PANCHDANA GORKHA SONKAMBLE
|
1819007WL014772
|
PANCHDANA GORKHA SONKAMBLE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
PANCHDANAGORKHASONKAMBLE
|
(000000)
|
238
|
MUKHED
|
MH-19-007-043-001/217 (MANGYAL)
|
1819007000NRG23070720220189490
|
07/07/2022
|
BALAJI SAMBHAJI MANDILE
|
1819007WL014771
|
BALAJI SAMBHAJI MANDILE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BALAJISAMBHAJIMANDILE
|
(000000)
|
239
|
MUKHED
|
MH-19-007-043-001/217 (MANGYAL)
|
1819007000NRG23070720220189489
|
07/07/2022
|
Laxmibai Sambaji Mandile
|
1819007WL014771
|
Laxmibai Sambaji Mandile
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
LaxmibaiSambajiMandile
|
(000000)
|
240
|
MUKHED
|
MH-19-007-043-001/218 (MANGYAL)
|
1819007000NRG23070720220189283
|
07/07/2022
|
sugappa digambar matpati
|
1819007WL014764
|
sugappa digambar matpati
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sugappadigambarmatpati
|
(000000)
|
241
|
MUKHED
|
MH-19-007-043-001/221 (MANGYAL)
|
1819007000NRG23070720220189491
|
07/07/2022
|
Ashabai Vittal tarshe
|
1819007WL014771
|
Ashabai Vittal tarshe
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AshabaiVittaltarshe
|
(000000)
|
242
|
MUKHED
|
MH-19-007-043-001/222 (MANGYAL)
|
1819007000NRG23070720220189622
|
07/07/2022
|
Amruta Dhondiba Shrirame
|
1819007WL014772
|
Amruta Dhondiba Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AmrutaDhondibaShrirame
|
(000000)
|
243
|
MUKHED
|
MH-19-007-043-001/222 (MANGYAL)
|
1819007000NRG23070720220189623
|
07/07/2022
|
mahadabai amrta shrirame
|
1819007WL014772
|
mahadabai amrta shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
mahadabaiamrtashrirame
|
(000000)
|
244
|
MUKHED
|
MH-19-007-043-001/223 (MANGYAL)
|
1819007000NRG23070720220189625
|
07/07/2022
|
hulubai vyknati shrirame
|
1819007WL014772
|
hulubai vyknati shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
hulubaivyknatishrirame
|
(000000)
|
245
|
MUKHED
|
MH-19-007-043-001/223 (MANGYAL)
|
1819007000NRG23070720220189624
|
07/07/2022
|
Vyankti Dhondiba Shrirame
|
1819007WL014772
|
Vyankti Dhondiba Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VyanktiDhondibaShrirame
|
(000000)
|
246
|
MUKHED
|
MH-19-007-043-001/237 (MANGYAL)
|
1819007000NRG23070720220189285
|
07/07/2022
|
hanubai maroti katshev
|
1819007WL014764
|
hanubai maroti katshev
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
hanubaimarotikatshev
|
(000000)
|
247
|
MUKHED
|
MH-19-007-043-001/237 (MANGYAL)
|
1819007000NRG23070720220189286
|
07/07/2022
|
Maroti Govind Katshev
|
1819007WL014764
|
Maroti Govind Katshev
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MarotiGovindKatshev
|
(000000)
|
248
|
MUKHED
|
MH-19-007-043-001/244 (MANGYAL)
|
1819007000NRG23070720220189628
|
07/07/2022
|
Laxman maroti chewan
|
1819007WL014772
|
Laxman maroti chewan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
Laxmanmarotichewan
|
(000000)
|
249
|
MUKHED
|
MH-19-007-043-001/244 (MANGYAL)
|
1819007000NRG23070720220189629
|
07/07/2022
|
sonali laxman chevhan
|
1819007WL014772
|
sonali laxman chevhan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sonalilaxmanchevhan
|
(000000)
|
250
|
MUKHED
|
MH-19-007-043-001/244 (MANGYAL)
|
1819007000NRG23070720220189627
|
07/07/2022
|
Surekha balagi chawan
|
1819007WL014772
|
Surekha balagi chawan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
Surekhabalagichawan
|
(000000)
|
251
|
MUKHED
|
MH-19-007-043-001/246 (MANGYAL)
|
1819007000NRG23070720220189288
|
07/07/2022
|
Laxmibai Raju Kodre
|
1819007WL014764
|
Laxmibai Raju Kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
LaxmibaiRajuKodre
|
(000000)
|
252
|
MUKHED
|
MH-19-007-043-001/246 (MANGYAL)
|
1819007000NRG23070720220189287
|
07/07/2022
|
raju sambha kodre
|
1819007WL014764
|
raju sambha kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
rajusambhakodre
|
(000000)
|
253
|
MUKHED
|
MH-19-007-043-001/246 (MANGYAL)
|
1819007000NRG23070720220189289
|
07/07/2022
|
Vijay Samba Kodre
|
1819007WL014764
|
Vijay Samba Kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VijaySambaKodre
|
(000000)
|
254
|
MUKHED
|
MH-19-007-043-001/25 (MANGYAL)
|
1819007000NRG23070720220189290
|
07/07/2022
|
Sanjay Shamu Yelewad
|
1819007WL014764
|
Sanjay Shamu Yelewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SanjayShamuYelewad
|
(000000)
|
255
|
MUKHED
|
MH-19-007-043-001/253 (MANGYAL)
|
1819007000NRG23070720220189293
|
07/07/2022
|
Ramsing lalsing rathod
|
1819007WL014764
|
Ramsing lalsing rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
Ramsinglalsingrathod
|
(000000)
|
256
|
MUKHED
|
MH-19-007-043-001/253 (MANGYAL)
|
1819007000NRG23070720220189294
|
07/07/2022
|
Vanita Dayanand Rathod
|
1819007WL014764
|
Vanita Dayanand Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VanitaDayanandRathod
|
(000000)
|
257
|
MUKHED
|
MH-19-007-043-001/254 (MANGYAL)
|
1819007000NRG23070720220189631
|
07/07/2022
|
sangita bhatu chavan
|
1819007WL014772
|
sangita bhatu chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sangitabhatuchavan
|
(000000)
|
258
|
MUKHED
|
MH-19-007-043-001/256 (MANGYAL)
|
1819007000NRG23070720220189296
|
07/07/2022
|
Gangbai Vittal Sonkamble
|
1819007WL014764
|
Gangbai Vittal Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GangbaiVittalSonkamble
|
(000000)
|
259
|
MUKHED
|
MH-19-007-043-001/256 (MANGYAL)
|
1819007000NRG23070720220189295
|
07/07/2022
|
VITTAL kALBA sONKAMBLE
|
1819007WL014764
|
VITTAL kALBA sONKAMBLE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VITTALkALBAsONKAMBLE
|
(000000)
|
260
|
MUKHED
|
MH-19-007-043-001/265 (MANGYAL)
|
1819007000NRG23070720220189495
|
07/07/2022
|
kiranbai manohar sonkamble
|
1819007WL014771
|
kiranbai manohar sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
kiranbaimanoharsonkamble
|
(000000)
|
261
|
MUKHED
|
MH-19-007-043-001/265 (MANGYAL)
|
1819007000NRG23070720220189494
|
07/07/2022
|
manohar kishan sonkamble
|
1819007WL014771
|
manohar kishan sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
manoharkishansonkamble
|
(000000)
|
262
|
MUKHED
|
MH-19-007-043-001/27 (MANGYAL)
|
1819007000NRG23070720220189297
|
07/07/2022
|
BALAJI BABARAO GOND
|
1819007WL014764
|
BALAJI BABARAO GOND
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BALAJIBABARAOGOND
|
(000000)
|
263
|
MUKHED
|
MH-19-007-043-001/27 (MANGYAL)
|
1819007000NRG23070720220189298
|
07/07/2022
|
Darkabai Balaji Gond
|
1819007WL014764
|
Darkabai Balaji Gond
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
DarkabaiBalajiGond
|
(000000)
|
264
|
MUKHED
|
MH-19-007-043-001/27 (MANGYAL)
|
1819007000NRG23070720220189299
|
07/07/2022
|
Govind Babarao Gaond
|
1819007WL014764
|
Govind Babarao Gaond
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GovindBabaraoGaond
|
(000000)
|
265
|
MUKHED
|
MH-19-007-043-001/27 (MANGYAL)
|
1819007000NRG23070720220189301
|
07/07/2022
|
Ramdash Babarao Gond
|
1819007WL014764
|
Ramdash Babarao Gond
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RamdashBabaraoGond
|
(000000)
|
266
|
MUKHED
|
MH-19-007-043-001/27 (MANGYAL)
|
1819007000NRG23070720220189300
|
07/07/2022
|
Sumanbai Govind Gond
|
1819007WL014764
|
Sumanbai Govind Gond
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SumanbaiGovindGond
|
(000000)
|
267
|
MUKHED
|
MH-19-007-043-001/274 (MANGYAL)
|
1819007000NRG23070720220189633
|
07/07/2022
|
balaji vasant ade
|
1819007WL014772
|
balaji vasant ade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
balajivasantade
|
(000000)
|
268
|
MUKHED
|
MH-19-007-043-001/274 (MANGYAL)
|
1819007000NRG23070720220189632
|
07/07/2022
|
Laxmi Vasant Aade
|
1819007WL014772
|
Laxmi Vasant Aade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
LaxmiVasantAade
|
(000000)
|
269
|
MUKHED
|
MH-19-007-043-001/274 (MANGYAL)
|
1819007000NRG23070720220189302
|
07/07/2022
|
Vasant Ramji Aade
|
1819007WL014764
|
Vasant Ramji Aade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VasantRamjiAade
|
(000000)
|
270
|
MUKHED
|
MH-19-007-043-001/280 (MANGYAL)
|
1819007000NRG23070720220189497
|
07/07/2022
|
KIshan Naryan Cheble
|
1819007WL014771
|
KIshan Naryan Cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KIshanNaryanCheble
|
(000000)
|
271
|
MUKHED
|
MH-19-007-043-001/280 (MANGYAL)
|
1819007000NRG23070720220189498
|
07/07/2022
|
RAdhabai Kishan Cheble
|
1819007WL014771
|
RAdhabai Kishan Cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RAdhabaiKishanCheble
|
(000000)
|
272
|
MUKHED
|
MH-19-007-043-001/305 (MANGYAL)
|
1819007000NRG23070720220189500
|
07/07/2022
|
savita tukaram giri
|
1819007WL014771
|
savita tukaram giri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
savitatukaramgiri
|
(000000)
|
273
|
MUKHED
|
MH-19-007-043-001/305 (MANGYAL)
|
1819007000NRG23070720220189499
|
07/07/2022
|
tukaram vishvnath giri
|
1819007WL014771
|
tukaram vishvnath giri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
tukaramvishvnathgiri
|
(000000)
|
274
|
MUKHED
|
MH-19-007-043-001/306 (MANGYAL)
|
1819007000NRG23070720220189637
|
07/07/2022
|
Namdev Maroti Hoti
|
1819007WL014772
|
Namdev Maroti Hoti
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
NamdevMarotiHoti
|
(000000)
|
275
|
MUKHED
|
MH-19-007-043-001/306 (MANGYAL)
|
1819007000NRG23070720220189638
|
07/07/2022
|
Shanta Namdev Hote
|
1819007WL014772
|
Shanta Namdev Hote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShantaNamdevHote
|
(000000)
|
276
|
MUKHED
|
MH-19-007-043-001/311 (MANGYAL)
|
1819007000NRG23070720220189639
|
07/07/2022
|
rajyabai giridhar kalburge
|
1819007WL014772
|
rajyabai giridhar kalburge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
rajyabaigiridharkalburge
|
(000000)
|
277
|
MUKHED
|
MH-19-007-043-001/315 (MANGYAL)
|
1819007000NRG23070720220189305
|
07/07/2022
|
Chandrkala Parlhad Hote
|
1819007WL014764
|
Chandrkala Parlhad Hote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ChandrkalaParlhadHote
|
(000000)
|
278
|
MUKHED
|
MH-19-007-043-001/315 (MANGYAL)
|
1819007000NRG23070720220189304
|
07/07/2022
|
Parlhad Maroti Hote
|
1819007WL014764
|
Parlhad Maroti Hote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ParlhadMarotiHote
|
(000000)
|
279
|
MUKHED
|
MH-19-007-043-001/319 (MANGYAL)
|
1819007000NRG23070720220189306
|
07/07/2022
|
Balbhim Nivrati Warkad
|
1819007WL014764
|
Balbhim Nivrati Warkad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalbhimNivratiWarkad
|
(000000)
|
280
|
MUKHED
|
MH-19-007-043-001/32 (MANGYAL)
|
1819007000NRG23070720220189501
|
07/07/2022
|
Balaji Mashna Shrirame
|
1819007WL014771
|
Balaji Mashna Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalajiMashnaShrirame
|
(000000)
|
281
|
MUKHED
|
MH-19-007-043-001/330 (MANGYAL)
|
1819007000NRG23070720220189307
|
07/07/2022
|
Bhamabai Ranrao TarShete
|
1819007WL014764
|
Bhamabai Ranrao TarShete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BhamabaiRanraoTarShete
|
(000000)
|
282
|
MUKHED
|
MH-19-007-043-001/379 (MANGYAL)
|
1819007000NRG23070720220189503
|
07/07/2022
|
Sarjabai Vankat Sadgir
|
1819007WL014771
|
Sarjabai Vankat Sadgir
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SarjabaiVankatSadgir
|
(000000)
|
283
|
MUKHED
|
MH-19-007-043-001/386 (MANGYAL)
|
1819007000NRG23070720220189308
|
07/07/2022
|
Aamrpuli sanjay sonkamble
|
1819007WL014764
|
Aamrpuli sanjay sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
Aamrpulisanjaysonkamble
|
(000000)
|
284
|
MUKHED
|
MH-19-007-043-001/39 (MANGYAL)
|
1819007000NRG23070720220189310
|
07/07/2022
|
Ravi Lobha Chavan
|
1819007WL014764
|
Ravi Lobha Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RaviLobhaChavan
|
(000000)
|
285
|
MUKHED
|
MH-19-007-043-001/392 (MANGYAL)
|
1819007000NRG23070720220189641
|
07/07/2022
|
Anjan Maroti Narote
|
1819007WL014772
|
Anjan Maroti Narote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AnjanMarotiNarote
|
(000000)
|
286
|
MUKHED
|
MH-19-007-043-001/392 (MANGYAL)
|
1819007000NRG23070720220189642
|
07/07/2022
|
chandrkant maroti narote
|
1819007WL014772
|
chandrkant maroti narote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
chandrkantmarotinarote
|
(000000)
|
287
|
MUKHED
|
MH-19-007-043-001/392 (MANGYAL)
|
1819007000NRG23070720220189640
|
07/07/2022
|
maroti laxman nrvte
|
1819007WL014772
|
maroti laxman nrvte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
marotilaxmannrvte
|
(000000)
|
288
|
MUKHED
|
MH-19-007-043-001/393 (MANGYAL)
|
1819007000NRG23070720220189312
|
07/07/2022
|
Sunita Vijay Rathod
|
1819007WL014764
|
Sunita Vijay Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SunitaVijayRathod
|
(000000)
|
289
|
MUKHED
|
MH-19-007-043-001/393 (MANGYAL)
|
1819007000NRG23070720220189311
|
07/07/2022
|
Vijay Bhatu Rathod
|
1819007WL014764
|
Vijay Bhatu Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VijayBhatuRathod
|
(000000)
|
290
|
MUKHED
|
MH-19-007-043-001/395 (MANGYAL)
|
1819007000NRG23070720220189313
|
07/07/2022
|
nagesh gynoba sadgir
|
1819007WL014764
|
nagesh gynoba sadgir
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
nageshgynobasadgir
|
(000000)
|
291
|
MUKHED
|
MH-19-007-043-001/395 (MANGYAL)
|
1819007000NRG23070720220189314
|
07/07/2022
|
Rani Nagesh Sadgir
|
1819007WL014764
|
Rani Nagesh Sadgir
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RaniNageshSadgir
|
(000000)
|
292
|
MUKHED
|
MH-19-007-043-001/396 (MANGYAL)
|
1819007000NRG23070720220189315
|
07/07/2022
|
Kishor Harichandr maskale
|
1819007WL014764
|
Kishor Harichandr maskale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KishorHarichandrmaskale
|
(000000)
|
293
|
MUKHED
|
MH-19-007-043-001/396 (MANGYAL)
|
1819007000NRG23070720220189316
|
07/07/2022
|
Swati Kishor maskale
|
1819007WL014764
|
Swati Kishor maskale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SwatiKishormaskale
|
(000000)
|
294
|
MUKHED
|
MH-19-007-043-001/398 (MANGYAL)
|
1819007000NRG23070720220189644
|
07/07/2022
|
Mangalbai BAlaji Maskale
|
1819007WL014772
|
Mangalbai BAlaji Maskale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MangalbaiBAlajiMaskale
|
(000000)
|
295
|
MUKHED
|
MH-19-007-043-001/40 (MANGYAL)
|
1819007000NRG23070720220189317
|
07/07/2022
|
BAlaji Lobha Chavan
|
1819007WL014764
|
BAlaji Lobha Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BAlajiLobhaChavan
|
(000000)
|
296
|
MUKHED
|
MH-19-007-043-001/40 (MANGYAL)
|
1819007000NRG23070720220189318
|
07/07/2022
|
Janabai Balaji Chavan
|
1819007WL014764
|
Janabai Balaji Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
JanabaiBalajiChavan
|
(000000)
|
297
|
MUKHED
|
MH-19-007-043-001/405 (MANGYAL)
|
1819007000NRG23070720220189506
|
07/07/2022
|
Madhav Nivrati cheble
|
1819007WL014771
|
Madhav Nivrati cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MadhavNivraticheble
|
(000000)
|
298
|
MUKHED
|
MH-19-007-043-001/405 (MANGYAL)
|
1819007000NRG23070720220189507
|
07/07/2022
|
Mahadabai Madhav Cheble
|
1819007WL014771
|
Mahadabai Madhav Cheble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MahadabaiMadhavCheble
|
(000000)
|
299
|
MUKHED
|
MH-19-007-043-001/410 (MANGYAL)
|
1819007000NRG23070720220189647
|
07/07/2022
|
Balaji Gunderao Katshiv
|
1819007WL014772
|
Balaji Gunderao Katshiv
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalajiGunderaoKatshiv
|
(000000)
|
300
|
MUKHED
|
MH-19-007-043-001/410 (MANGYAL)
|
1819007000NRG23070720220189645
|
07/07/2022
|
Rajabai Gunderao Katshiv
|
1819007WL014772
|
Rajabai Gunderao Katshiv
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RajabaiGunderaoKatshiv
|
(000000)
|
301
|
MUKHED
|
MH-19-007-043-001/411 (MANGYAL)
|
1819007000NRG23070720220189509
|
07/07/2022
|
Ekanath Gopinath Supnepwad
|
1819007WL014771
|
Ekanath Gopinath Supnepwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
EkanathGopinathSupnepwad
|
(000000)
|
302
|
MUKHED
|
MH-19-007-043-001/411 (MANGYAL)
|
1819007000NRG23070720220189508
|
07/07/2022
|
Gopinath Govind Sunpwad
|
1819007WL014771
|
Gopinath Govind Sunpwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GopinathGovindSunpwad
|
(000000)
|
303
|
MUKHED
|
MH-19-007-043-001/413 (MANGYAL)
|
1819007000NRG23070720220189319
|
07/07/2022
|
Vijaya Shivsamb Patil
|
1819007WL014764
|
Vijaya Shivsamb Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VijayaShivsambPatil
|
(000000)
|
304
|
MUKHED
|
MH-19-007-043-001/415 (MANGYAL)
|
1819007000NRG23070720220189322
|
07/07/2022
|
Kabir Raghoba Bansode
|
1819007WL014764
|
Kabir Raghoba Bansode
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KabirRaghobaBansode
|
(000000)
|
305
|
MUKHED
|
MH-19-007-043-001/415 (MANGYAL)
|
1819007000NRG23070720220189323
|
07/07/2022
|
sangitabai kishor bansode
|
1819007WL014764
|
sangitabai kishor bansode
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sangitabaikishorbansode
|
(000000)
|
306
|
MUKHED
|
MH-19-007-043-001/417 (MANGYAL)
|
1819007000NRG23070720220189513
|
07/07/2022
|
Achut Govind Ingle
|
1819007WL014771
|
Achut Govind Ingle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AchutGovindIngle
|
(000000)
|
307
|
MUKHED
|
MH-19-007-043-001/417 (MANGYAL)
|
1819007000NRG23070720220189324
|
07/07/2022
|
Nikhil Achut Ingle
|
1819007WL014764
|
Nikhil Achut Ingle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
NikhilAchutIngle
|
(000000)
|
308
|
MUKHED
|
MH-19-007-043-001/417 (MANGYAL)
|
1819007000NRG23070720220189514
|
07/07/2022
|
Shankutala Achut Ingle
|
1819007WL014771
|
Shankutala Achut Ingle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShankutalaAchutIngle
|
(000000)
|
309
|
MUKHED
|
MH-19-007-043-001/419 (MANGYAL)
|
1819007000NRG23070720220189515
|
07/07/2022
|
Anjanbai Sanjay Mirjgave
|
1819007WL014771
|
Anjanbai Sanjay Mirjgave
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AnjanbaiSanjayMirjgave
|
(000000)
|
310
|
MUKHED
|
MH-19-007-043-001/424 (MANGYAL)
|
1819007000NRG23070720220189328
|
07/07/2022
|
asha Raghunath Tarshate
|
1819007WL014764
|
asha Raghunath Tarshate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ashaRaghunathTarshate
|
(000000)
|
311
|
MUKHED
|
MH-19-007-043-001/424 (MANGYAL)
|
1819007000NRG23070720220189327
|
07/07/2022
|
Raghunath Govind TArshate
|
1819007WL014764
|
Raghunath Govind TArshate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RaghunathGovindTArshate
|
(000000)
|
312
|
MUKHED
|
MH-19-007-043-001/425 (MANGYAL)
|
1819007000NRG23070720220189517
|
07/07/2022
|
Rukminbai Sryknat Yedte
|
1819007WL014771
|
Rukminbai Sryknat Yedte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RukminbaiSryknatYedte
|
(000000)
|
313
|
MUKHED
|
MH-19-007-043-001/425 (MANGYAL)
|
1819007000NRG23070720220189516
|
07/07/2022
|
Surykant Nivrati Yedte
|
1819007WL014771
|
Surykant Nivrati Yedte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SurykantNivratiYedte
|
(000000)
|
314
|
MUKHED
|
MH-19-007-043-001/427 (MANGYAL)
|
1819007000NRG23070720220189518
|
07/07/2022
|
Angat Govind Tarshate
|
1819007WL014771
|
Angat Govind Tarshate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AngatGovindTarshate
|
(000000)
|
315
|
MUKHED
|
MH-19-007-043-001/427 (MANGYAL)
|
1819007000NRG23070720220189519
|
07/07/2022
|
Radhabai Angat Tarshate
|
1819007WL014771
|
Radhabai Angat Tarshate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RadhabaiAngatTarshate
|
(000000)
|
316
|
MUKHED
|
MH-19-007-043-001/429 (MANGYAL)
|
1819007000NRG23070720220189521
|
07/07/2022
|
Babarao Dhondiba Yedte
|
1819007WL014771
|
Babarao Dhondiba Yedte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BabaraoDhondibaYedte
|
(000000)
|
317
|
MUKHED
|
MH-19-007-043-001/429 (MANGYAL)
|
1819007000NRG23070720220189522
|
07/07/2022
|
Sulochana Babarao Yedte
|
1819007WL014771
|
Sulochana Babarao Yedte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SulochanaBabaraoYedte
|
(000000)
|
318
|
MUKHED
|
MH-19-007-043-001/431 (MANGYAL)
|
1819007000NRG23070720220189524
|
07/07/2022
|
Devrao Datta Tarshate
|
1819007WL014771
|
Devrao Datta Tarshate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
DevraoDattaTarshate
|
(000000)
|
319
|
MUKHED
|
MH-19-007-043-001/433 (MANGYAL)
|
1819007000NRG23070720220189525
|
07/07/2022
|
Vishnukant Nivrati Yedte
|
1819007WL014771
|
Vishnukant Nivrati Yedte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
11/08/2022
|
|
410855598
|
No Such Account
|
|
|
320
|
MUKHED
|
MH-19-007-043-001/433 (MANGYAL)
|
1819007000NRG23070720220189526
|
07/07/2022
|
vyjenath vishnukant ydte
|
1819007WL014771
|
vyjenath vishnukant ydte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
vyjenathvishnukantydte
|
(000000)
|
321
|
MUKHED
|
MH-19-007-043-001/435 (MANGYAL)
|
1819007000NRG23070720220189527
|
07/07/2022
|
Kevalbai Shankar Narvate
|
1819007WL014771
|
Kevalbai Shankar Narvate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KevalbaiShankarNarvate
|
(000000)
|
322
|
MUKHED
|
MH-19-007-043-001/439 (MANGYAL)
|
1819007000NRG23070720220189649
|
07/07/2022
|
Mudrikabai Laxman Tarshate
|
1819007WL014772
|
Mudrikabai Laxman Tarshate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MudrikabaiLaxmanTarshate
|
(000000)
|
323
|
MUKHED
|
MH-19-007-043-001/441 (MANGYAL)
|
1819007000NRG23070720220189651
|
07/07/2022
|
Laxman Narsing Shrirame
|
1819007WL014772
|
Laxman Narsing Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
LaxmanNarsingShrirame
|
(000000)
|
324
|
MUKHED
|
MH-19-007-043-001/441 (MANGYAL)
|
1819007000NRG23070720220189650
|
07/07/2022
|
Ramrao Narsing Shrirame
|
1819007WL014772
|
Ramrao Narsing Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RamraoNarsingShrirame
|
(000000)
|
325
|
MUKHED
|
MH-19-007-043-001/444 (MANGYAL)
|
1819007000NRG23070720220189530
|
07/07/2022
|
girjabai narayn pitlewad
|
1819007WL014771
|
girjabai narayn pitlewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
girjabainaraynpitlewad
|
(000000)
|
326
|
MUKHED
|
MH-19-007-043-001/445 (MANGYAL)
|
1819007000NRG23070720220189531
|
07/07/2022
|
Shivkumar Gangadhar Pangatwad
|
1819007WL014771
|
Shivkumar Gangadhar Pangatwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShivkumarGangadharPangatwad
|
(000000)
|
327
|
MUKHED
|
MH-19-007-043-001/447 (MANGYAL)
|
1819007000NRG23070720220189532
|
07/07/2022
|
Janabai Balaji Mandle
|
1819007WL014771
|
Janabai Balaji Mandle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
JanabaiBalajiMandle
|
(000000)
|
328
|
MUKHED
|
MH-19-007-043-001/452 (MANGYAL)
|
1819007000NRG23070720220189534
|
07/07/2022
|
Anjanbai Kondiba Tatshate
|
1819007WL014771
|
Anjanbai Kondiba Tatshate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AnjanbaiKondibaTatshate
|
(000000)
|
329
|
MUKHED
|
MH-19-007-043-001/454 (MANGYAL)
|
1819007000NRG23070720220189330
|
07/07/2022
|
abhishek ramakant tarshete
|
1819007WL014764
|
abhishek ramakant tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
abhishekramakanttarshete
|
(000000)
|
330
|
MUKHED
|
MH-19-007-043-001/459 (MANGYAL)
|
1819007000NRG23070720220189537
|
07/07/2022
|
archna Madhusudhan puri
|
1819007WL014771
|
archna Madhusudhan puri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
archnaMadhusudhanpuri
|
(000000)
|
331
|
MUKHED
|
MH-19-007-043-001/459 (MANGYAL)
|
1819007000NRG23070720220189536
|
07/07/2022
|
Madusudhan MOhan Puri
|
1819007WL014771
|
Madusudhan MOhan Puri
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MadusudhanMOhanPuri
|
(000000)
|
332
|
MUKHED
|
MH-19-007-043-001/461 (MANGYAL)
|
1819007000NRG23070720220189538
|
07/07/2022
|
babu manik gonar
|
1819007WL014771
|
babu manik gonar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
babumanikgonar
|
(000000)
|
333
|
MUKHED
|
MH-19-007-043-001/466 (MANGYAL)
|
1819007000NRG23070720220189654
|
07/07/2022
|
shivnanda vikas chavan
|
1819007WL014772
|
shivnanda vikas chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
shivnandavikaschavan
|
(000000)
|
334
|
MUKHED
|
MH-19-007-043-001/466 (MANGYAL)
|
1819007000NRG23070720220189653
|
07/07/2022
|
vikash shankar chevan
|
1819007WL014772
|
vikash shankar chevan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
vikashshankarchevan
|
(000000)
|
335
|
MUKHED
|
MH-19-007-043-001/468 (MANGYAL)
|
1819007000NRG23070720220189656
|
07/07/2022
|
shankar aamr chavan
|
1819007WL014772
|
shankar aamr chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
shankaraamrchavan
|
(000000)
|
336
|
MUKHED
|
MH-19-007-043-001/47 (MANGYAL)
|
1819007000NRG23070720220189539
|
07/07/2022
|
Ganpat Chandar Rathod
|
1819007WL014771
|
Ganpat Chandar Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GanpatChandarRathod
|
(000000)
|
337
|
MUKHED
|
MH-19-007-043-001/47 (MANGYAL)
|
1819007000NRG23070720220189540
|
07/07/2022
|
Laxmibai Ganpat Rathod
|
1819007WL014771
|
Laxmibai Ganpat Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
LaxmibaiGanpatRathod
|
(000000)
|
338
|
MUKHED
|
MH-19-007-043-001/470 (MANGYAL)
|
1819007000NRG23070720220189331
|
07/07/2022
|
Dashrath Shyamrao Sonkamble
|
1819007WL014764
|
Dashrath Shyamrao Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
DashrathShyamraoSonkamble
|
(000000)
|
339
|
MUKHED
|
MH-19-007-043-001/470 (MANGYAL)
|
1819007000NRG23070720220189332
|
07/07/2022
|
Panchfula Dashrath Sonkamble
|
1819007WL014764
|
Panchfula Dashrath Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
PanchfulaDashrathSonkamble
|
(000000)
|
340
|
MUKHED
|
MH-19-007-043-001/471 (MANGYAL)
|
1819007000NRG23070720220189657
|
07/07/2022
|
sahebrav tulshiram sarode
|
1819007WL014772
|
sahebrav tulshiram sarode
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sahebravtulshiramsarode
|
(000000)
|
341
|
MUKHED
|
MH-19-007-043-001/472 (MANGYAL)
|
1819007000NRG23070720220189659
|
07/07/2022
|
koamal vijai sarode
|
1819007WL014772
|
koamal vijai sarode
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
koamalvijaisarode
|
(000000)
|
342
|
MUKHED
|
MH-19-007-043-001/472 (MANGYAL)
|
1819007000NRG23070720220189658
|
07/07/2022
|
vijay tulshiram sarwde
|
1819007WL014772
|
vijay tulshiram sarwde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
vijaytulshiramsarwde
|
(000000)
|
343
|
MUKHED
|
MH-19-007-043-001/473 (MANGYAL)
|
1819007000NRG23070720220189333
|
07/07/2022
|
Shobabai Milind Sonkamble
|
1819007WL014764
|
Shobabai Milind Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShobabaiMilindSonkamble
|
(000000)
|
344
|
MUKHED
|
MH-19-007-043-001/493 (MANGYAL)
|
1819007000NRG23070720220189542
|
07/07/2022
|
madhav nagoba
|
1819007WL014771
|
madhav nagoba
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
madhavnagoba
|
(000000)
|
345
|
MUKHED
|
MH-19-007-043-001/5 (MANGYAL)
|
1819007000NRG23070720220189334
|
07/07/2022
|
Hanmant Udhav Rathod
|
1819007WL014764
|
Hanmant Udhav Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
HanmantUdhavRathod
|
(000000)
|
346
|
MUKHED
|
MH-19-007-043-001/515 (MANGYAL)
|
1819007000NRG23070720220189544
|
07/07/2022
|
balaji mashna amoge
|
1819007WL014771
|
balaji mashna amoge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
balajimashnaamoge
|
(000000)
|
347
|
MUKHED
|
MH-19-007-043-001/52 (MANGYAL)
|
1819007000NRG23070720220189336
|
07/07/2022
|
Namdev Tolaram Aade
|
1819007WL014764
|
Namdev Tolaram Aade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
NamdevTolaramAade
|
(000000)
|
348
|
MUKHED
|
MH-19-007-043-001/523 (MANGYAL)
|
1819007000NRG23070720220189661
|
07/07/2022
|
oiraji maroti shrirame
|
1819007WL014772
|
oiraji maroti shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
oirajimarotishrirame
|
(000000)
|
349
|
MUKHED
|
MH-19-007-043-001/525 (MANGYAL)
|
1819007000NRG23070720220189663
|
07/07/2022
|
anita gjanan ade
|
1819007WL014772
|
anita gjanan ade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
anitagjananade
|
(000000)
|
350
|
MUKHED
|
MH-19-007-043-001/525 (MANGYAL)
|
1819007000NRG23070720220189662
|
07/07/2022
|
gjanan ramrao adde
|
1819007WL014772
|
gjanan ramrao adde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
gjananramraoadde
|
(000000)
|
351
|
MUKHED
|
MH-19-007-043-001/526 (MANGYAL)
|
1819007000NRG23070720220189337
|
07/07/2022
|
Santosh Ramrao Aade
|
1819007WL014764
|
Santosh Ramrao Aade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SantoshRamraoAade
|
(000000)
|
352
|
MUKHED
|
MH-19-007-043-001/526 (MANGYAL)
|
1819007000NRG23070720220189338
|
07/07/2022
|
Sunita Santosh Aade
|
1819007WL014764
|
Sunita Santosh Aade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SunitaSantoshAade
|
(000000)
|
353
|
MUKHED
|
MH-19-007-043-001/527 (MANGYAL)
|
1819007000NRG23070720220189664
|
07/07/2022
|
jayshri madhav shrirame
|
1819007WL014772
|
jayshri madhav shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
jayshrimadhavshrirame
|
(000000)
|
354
|
MUKHED
|
MH-19-007-043-001/534 (MANGYAL)
|
1819007000NRG23070720220189341
|
07/07/2022
|
Maroti Zariba Kodre
|
1819007WL014764
|
Maroti Zariba Kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MarotiZaribaKodre
|
(000000)
|
355
|
MUKHED
|
MH-19-007-043-001/54 (MANGYAL)
|
1819007000NRG23070720220189343
|
07/07/2022
|
Ram Reva Rathod
|
1819007WL014764
|
Ram Reva Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RamRevaRathod
|
(000000)
|
356
|
MUKHED
|
MH-19-007-043-001/54 (MANGYAL)
|
1819007000NRG23070720220189342
|
07/07/2022
|
Sanjiv Reva Rthod
|
1819007WL014764
|
Sanjiv Reva Rthod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SanjivRevaRthod
|
(000000)
|
357
|
MUKHED
|
MH-19-007-043-001/543 (MANGYAL)
|
1819007000NRG23070720220189666
|
07/07/2022
|
balaji birbal patil
|
1819007WL014772
|
balaji birbal patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
balajibirbalpatil
|
(000000)
|
358
|
MUKHED
|
MH-19-007-043-001/543 (MANGYAL)
|
1819007000NRG23070720220189667
|
07/07/2022
|
kusumbai balaji patil
|
1819007WL014772
|
kusumbai balaji patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
kusumbaibalajipatil
|
(000000)
|
359
|
MUKHED
|
MH-19-007-043-001/544 (MANGYAL)
|
1819007000NRG23070720220189668
|
07/07/2022
|
pandhri nagorao imde
|
1819007WL014772
|
pandhri nagorao imde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
pandhrinagoraoimde
|
(000000)
|
360
|
MUKHED
|
MH-19-007-043-001/549 (MANGYAL)
|
1819007000NRG23070720220189669
|
07/07/2022
|
dhondiba surekant wnale
|
1819007WL014772
|
dhondiba surekant wnale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
dhondibasurekantwnale
|
(000000)
|
361
|
MUKHED
|
MH-19-007-043-001/55 (MANGYAL)
|
1819007000NRG23070720220189345
|
07/07/2022
|
Sanubai Shesharao Rathod
|
1819007WL014764
|
Sanubai Shesharao Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SanubaiShesharaoRathod
|
(000000)
|
362
|
MUKHED
|
MH-19-007-043-001/55 (MANGYAL)
|
1819007000NRG23070720220189344
|
07/07/2022
|
shaherao Thavra Rathod
|
1819007WL014764
|
shaherao Thavra Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
shaheraoThavraRathod
|
(000000)
|
363
|
MUKHED
|
MH-19-007-043-001/56 (MANGYAL)
|
1819007000NRG23070720220189671
|
07/07/2022
|
Shankar Chatru Rathod
|
1819007WL014772
|
Shankar Chatru Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShankarChatruRathod
|
(000000)
|
364
|
MUKHED
|
MH-19-007-043-001/57 (MANGYAL)
|
1819007000NRG23070720220189674
|
07/07/2022
|
RAMESH DIGAMBAR AADE
|
1819007WL014772
|
RAMESH DIGAMBAR AADE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RAMESHDIGAMBARAADE
|
(000000)
|
365
|
MUKHED
|
MH-19-007-043-001/57 (MANGYAL)
|
1819007000NRG23070720220189673
|
07/07/2022
|
Sonybai Digambar Aade
|
1819007WL014772
|
Sonybai Digambar Aade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SonybaiDigambarAade
|
(000000)
|
366
|
MUKHED
|
MH-19-007-043-001/57 (MANGYAL)
|
1819007000NRG23070720220189675
|
07/07/2022
|
UJWALA RAMESH ADE
|
1819007WL014772
|
UJWALA RAMESH ADE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
UJWALARAMESHADE
|
(000000)
|
367
|
MUKHED
|
MH-19-007-043-001/581 (MANGYAL)
|
1819007000NRG23070720220189676
|
07/07/2022
|
kishan hanmant shrirame
|
1819007WL014772
|
kishan hanmant shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
kishanhanmantshrirame
|
(000000)
|
368
|
MUKHED
|
MH-19-007-043-001/586 (MANGYAL)
|
1819007000NRG23070720220189677
|
07/07/2022
|
Ankush Maroti Chavan
|
1819007WL014772
|
Ankush Maroti Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AnkushMarotiChavan
|
(000000)
|
369
|
MUKHED
|
MH-19-007-043-001/588 (MANGYAL)
|
1819007000NRG23070720220189679
|
07/07/2022
|
PARSAD SHANKAR CHAVAN
|
1819007WL014772
|
PARSAD SHANKAR CHAVAN
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
PARSADSHANKARCHAVAN
|
(000000)
|
370
|
MUKHED
|
MH-19-007-043-001/589 (MANGYAL)
|
1819007000NRG23070720220189680
|
07/07/2022
|
Asntosh Chandar Rathod
|
1819007WL014772
|
Asntosh Chandar Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AsntoshChandarRathod
|
(000000)
|
371
|
MUKHED
|
MH-19-007-043-001/591 (MANGYAL)
|
1819007000NRG23070720220189348
|
07/07/2022
|
Archana Maroti Jarikote
|
1819007WL014764
|
Archana Maroti Jarikote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ArchanaMarotiJarikote
|
(000000)
|
372
|
MUKHED
|
MH-19-007-043-001/591 (MANGYAL)
|
1819007000NRG23070720220189347
|
07/07/2022
|
Maroti Vittal Jarikote
|
1819007WL014764
|
Maroti Vittal Jarikote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MarotiVittalJarikote
|
(000000)
|
373
|
MUKHED
|
MH-19-007-043-001/594 (MANGYAL)
|
1819007000NRG23070720220189350
|
07/07/2022
|
kevlbai madhav aade
|
1819007WL014764
|
kevlbai madhav aade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
kevlbaimadhavaade
|
(000000)
|
374
|
MUKHED
|
MH-19-007-043-001/594 (MANGYAL)
|
1819007000NRG23070720220189349
|
07/07/2022
|
madhav hiraman adde
|
1819007WL014764
|
madhav hiraman adde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
madhavhiramanadde
|
(000000)
|
375
|
MUKHED
|
MH-19-007-043-001/6 (MANGYAL)
|
1819007000NRG23070720220189681
|
07/07/2022
|
VITTAL UADHAV RATHOD
|
1819007WL014772
|
VITTAL UADHAV RATHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VITTALUADHAVRATHOD
|
(000000)
|
376
|
MUKHED
|
MH-19-007-043-001/603 (MANGYAL)
|
1819007000NRG23070720220189352
|
07/07/2022
|
Daneshwar Shivraj Dantalwad
|
1819007WL014764
|
Daneshwar Shivraj Dantalwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
DaneshwarShivrajDantalwad
|
(000000)
|
377
|
MUKHED
|
MH-19-007-043-001/603 (MANGYAL)
|
1819007000NRG23070720220189354
|
07/07/2022
|
Kishor Shivraj Dantalwad
|
1819007WL014764
|
Kishor Shivraj Dantalwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KishorShivrajDantalwad
|
(000000)
|
378
|
MUKHED
|
MH-19-007-043-001/603 (MANGYAL)
|
1819007000NRG23070720220189546
|
07/07/2022
|
Shivraj Maroti Dantalwad
|
1819007WL014771
|
Shivraj Maroti Dantalwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShivrajMarotiDantalwad
|
(000000)
|
379
|
MUKHED
|
MH-19-007-043-001/603 (MANGYAL)
|
1819007000NRG23070720220189353
|
07/07/2022
|
Sonali kishowar Dantalwad
|
1819007WL014764
|
Sonali kishowar Dantalwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SonalikishowarDantalwad
|
(000000)
|
380
|
MUKHED
|
MH-19-007-043-001/604 (MANGYAL)
|
1819007000NRG23070720220189682
|
07/07/2022
|
balaji maroti ylmatwad
|
1819007WL014772
|
balaji maroti ylmatwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
balajimarotiylmatwad
|
(000000)
|
381
|
MUKHED
|
MH-19-007-043-001/604 (MANGYAL)
|
1819007000NRG23070720220189355
|
07/07/2022
|
Maroti Pandurang Yamltwad
|
1819007WL014764
|
Maroti Pandurang Yamltwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MarotiPandurangYamltwad
|
(000000)
|
382
|
MUKHED
|
MH-19-007-043-001/605 (MANGYAL)
|
1819007000NRG23070720220189547
|
07/07/2022
|
balaji
|
1819007WL014771
|
balaji
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
balaji
|
(000000)
|
383
|
MUKHED
|
MH-19-007-043-001/606 (MANGYAL)
|
1819007000NRG23070720220189550
|
07/07/2022
|
anusya dipak udgirwad
|
1819007WL014771
|
anusya dipak udgirwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
anusyadipakudgirwad
|
(000000)
|
384
|
MUKHED
|
MH-19-007-043-001/606 (MANGYAL)
|
1819007000NRG23070720220189549
|
07/07/2022
|
Dipak Babu udgirwad
|
1819007WL014771
|
Dipak Babu udgirwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
DipakBabuudgirwad
|
(000000)
|
385
|
MUKHED
|
MH-19-007-043-001/61 (MANGYAL)
|
1819007000NRG23070720220189551
|
07/07/2022
|
bapurao
|
1819007WL014771
|
bapurao
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
bapurao
|
(000000)
|
386
|
MUKHED
|
MH-19-007-043-001/61 (MANGYAL)
|
1819007000NRG23070720220189552
|
07/07/2022
|
rekha
|
1819007WL014771
|
rekha
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
rekha
|
(000000)
|
387
|
MUKHED
|
MH-19-007-043-001/612 (MANGYAL)
|
1819007000NRG23070720220189356
|
07/07/2022
|
RAMESH RAMDHAN RATHOD
|
1819007WL014764
|
RAMESH RAMDHAN RATHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RAMESHRAMDHANRATHOD
|
(000000)
|
388
|
MUKHED
|
MH-19-007-043-001/612 (MANGYAL)
|
1819007000NRG23070720220189357
|
07/07/2022
|
SHITAL RAMESH RATHOD
|
1819007WL014764
|
SHITAL RAMESH RATHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SHITALRAMESHRATHOD
|
(000000)
|
389
|
MUKHED
|
MH-19-007-043-001/62 (MANGYAL)
|
1819007000NRG23070720220189684
|
07/07/2022
|
laxman dholu ade
|
1819007WL014772
|
laxman dholu ade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
laxmandholuade
|
(000000)
|
390
|
MUKHED
|
MH-19-007-043-001/62 (MANGYAL)
|
1819007000NRG23070720220189685
|
07/07/2022
|
savita dholu ade
|
1819007WL014772
|
savita dholu ade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
savitadholuade
|
(000000)
|
391
|
MUKHED
|
MH-19-007-043-001/623 (MANGYAL)
|
1819007000NRG23070720220189359
|
07/07/2022
|
Madhabai Subash Rathod
|
1819007WL014764
|
Madhabai Subash Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MadhabaiSubashRathod
|
(000000)
|
392
|
MUKHED
|
MH-19-007-043-001/623 (MANGYAL)
|
1819007000NRG23070720220189358
|
07/07/2022
|
sUBASH gOVIND raTHOD
|
1819007WL014764
|
sUBASH gOVIND raTHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sUBASHgOVINDraTHOD
|
(000000)
|
393
|
MUKHED
|
MH-19-007-043-001/625 (MANGYAL)
|
1819007000NRG23070720220189687
|
07/07/2022
|
archna tulshirm rathod
|
1819007WL014772
|
archna tulshirm rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
archnatulshirmrathod
|
(000000)
|
394
|
MUKHED
|
MH-19-007-043-001/625 (MANGYAL)
|
1819007000NRG23070720220189686
|
07/07/2022
|
tulshiram narayn rathod
|
1819007WL014772
|
tulshiram narayn rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
tulshiramnaraynrathod
|
(000000)
|
395
|
MUKHED
|
MH-19-007-043-001/63 (MANGYAL)
|
1819007000NRG23070720220189690
|
07/07/2022
|
suresh dholu ade
|
1819007WL014772
|
suresh dholu ade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sureshdholuade
|
(000000)
|
396
|
MUKHED
|
MH-19-007-043-001/640 (MANGYAL)
|
1819007000NRG23070720220189692
|
07/07/2022
|
sumanbai sheshrao rathod
|
1819007WL014772
|
sumanbai sheshrao rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sumanbaisheshraorathod
|
(000000)
|
397
|
MUKHED
|
MH-19-007-043-001/644 (MANGYAL)
|
1819007000NRG23070720220189360
|
07/07/2022
|
Naryan Hari Chavan
|
1819007WL014764
|
Naryan Hari Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
NaryanHariChavan
|
(000000)
|
398
|
MUKHED
|
MH-19-007-043-001/65 (MANGYAL)
|
1819007000NRG23070720220189363
|
07/07/2022
|
VIJALBAI PANDURANG ADE
|
1819007WL014764
|
VIJALBAI PANDURANG ADE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VIJALBAIPANDURANGADE
|
(000000)
|
399
|
MUKHED
|
MH-19-007-043-001/652 (MANGYAL)
|
1819007000NRG23070720220189693
|
07/07/2022
|
Ramchandr Nagorao Rathod
|
1819007WL014772
|
Ramchandr Nagorao Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RamchandrNagoraoRathod
|
(000000)
|
400
|
MUKHED
|
MH-19-007-043-001/660 (MANGYAL)
|
1819007000NRG23070720220189695
|
07/07/2022
|
var narayn shrirame
|
1819007WL014772
|
var narayn shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
varnaraynshrirame
|
(000000)
|
401
|
MUKHED
|
MH-19-007-043-001/666 (MANGYAL)
|
1819007000NRG23070720220189696
|
07/07/2022
|
sangmeshwar piraji shrirame
|
1819007WL014772
|
sangmeshwar piraji shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sangmeshwarpirajishrirame
|
(000000)
|
402
|
MUKHED
|
MH-19-007-043-001/669 (MANGYAL)
|
1819007000NRG23070720220189697
|
07/07/2022
|
jgnath govind shrirame
|
1819007WL014772
|
jgnath govind shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
jgnathgovindshrirame
|
(000000)
|
403
|
MUKHED
|
MH-19-007-043-001/671 (MANGYAL)
|
1819007000NRG23070720220189698
|
07/07/2022
|
kavita vykantrao patil
|
1819007WL014772
|
kavita vykantrao patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
kavitavykantraopatil
|
(000000)
|
404
|
MUKHED
|
MH-19-007-043-001/671 (MANGYAL)
|
1819007000NRG23070720220189364
|
07/07/2022
|
Vankat RAmrao Patil
|
1819007WL014764
|
Vankat RAmrao Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
VankatRAmraoPatil
|
(000000)
|
405
|
MUKHED
|
MH-19-007-043-001/675 (MANGYAL)
|
1819007000NRG23070720220189365
|
07/07/2022
|
Gangadhar Mashna Sunepwad
|
1819007WL014764
|
Gangadhar Mashna Sunepwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GangadharMashnaSunepwad
|
(000000)
|
406
|
MUKHED
|
MH-19-007-043-001/675 (MANGYAL)
|
1819007000NRG23070720220189366
|
07/07/2022
|
Laxmi GAngadhar Sunepwad
|
1819007WL014764
|
Laxmi GAngadhar Sunepwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
LaxmiGAngadharSunepwad
|
(000000)
|
407
|
MUKHED
|
MH-19-007-043-001/68 (MANGYAL)
|
1819007000NRG23070720220189699
|
07/07/2022
|
ANAND HIRAMAN ADE
|
1819007WL014772
|
ANAND HIRAMAN ADE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ANANDHIRAMANADE
|
(000000)
|
408
|
MUKHED
|
MH-19-007-043-001/68 (MANGYAL)
|
1819007000NRG23070720220189700
|
07/07/2022
|
KERABAI AANAND ADE
|
1819007WL014772
|
KERABAI AANAND ADE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KERABAIAANANDADE
|
(000000)
|
409
|
MUKHED
|
MH-19-007-043-001/681 (MANGYAL)
|
1819007000NRG23070720220189367
|
07/07/2022
|
Khanderao Nagorao Jarikote
|
1819007WL014764
|
Khanderao Nagorao Jarikote
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KhanderaoNagoraoJarikote
|
(000000)
|
410
|
MUKHED
|
MH-19-007-043-001/685 (MANGYAL)
|
1819007000NRG23070720220189368
|
07/07/2022
|
Randish Manik Sonkamble
|
1819007WL014764
|
Randish Manik Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RandishManikSonkamble
|
(000000)
|
411
|
MUKHED
|
MH-19-007-043-001/685 (MANGYAL)
|
1819007000NRG23070720220189369
|
07/07/2022
|
Shivnanda Manik Sonkamble
|
1819007WL014764
|
Shivnanda Manik Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShivnandaManikSonkamble
|
(000000)
|
412
|
MUKHED
|
MH-19-007-043-001/70 (MANGYAL)
|
1819007000NRG23070720220189370
|
07/07/2022
|
ramesh bhgwat tarshete
|
1819007WL014764
|
ramesh bhgwat tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
rameshbhgwattarshete
|
(000000)
|
413
|
MUKHED
|
MH-19-007-043-001/70 (MANGYAL)
|
1819007000NRG23070720220189701
|
07/07/2022
|
sulochna ramakant tarshete
|
1819007WL014772
|
sulochna ramakant tarshete
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sulochnaramakanttarshete
|
(000000)
|
414
|
MUKHED
|
MH-19-007-043-001/701 (MANGYAL)
|
1819007000NRG23070720220189702
|
07/07/2022
|
shrihari kishan sonkamble
|
1819007WL014772
|
shrihari kishan sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
shriharikishansonkamble
|
(000000)
|
415
|
MUKHED
|
MH-19-007-043-001/708 (MANGYAL)
|
1819007000NRG23070720220189372
|
07/07/2022
|
dhurpatbai
|
1819007WL014764
|
dhurpatbai
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
dhurpatbai
|
(000000)
|
416
|
MUKHED
|
MH-19-007-043-001/708 (MANGYAL)
|
1819007000NRG23070720220189371
|
07/07/2022
|
Santosh Mashna Sunepwad
|
1819007WL014764
|
Santosh Mashna Sunepwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SantoshMashnaSunepwad
|
(000000)
|
417
|
MUKHED
|
MH-19-007-043-001/709 (MANGYAL)
|
1819007000NRG23070720220189704
|
07/07/2022
|
anusyabai piraji warkad
|
1819007WL014772
|
anusyabai piraji warkad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
anusyabaipirajiwarkad
|
(000000)
|
418
|
MUKHED
|
MH-19-007-043-001/72 (MANGYAL)
|
1819007000NRG23070720220189705
|
07/07/2022
|
balaji krle
|
1819007WL014772
|
balaji krle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
balajikrle
|
(000000)
|
419
|
MUKHED
|
MH-19-007-043-001/72 (MANGYAL)
|
1819007000NRG23070720220189706
|
07/07/2022
|
sulochna balaji
|
1819007WL014772
|
sulochna balaji
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
sulochnabalaji
|
(000000)
|
420
|
MUKHED
|
MH-19-007-043-001/720 (MANGYAL)
|
1819007000NRG23070720220189373
|
07/07/2022
|
Anusaya VAnkati ginewad
|
1819007WL014764
|
Anusaya VAnkati ginewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AnusayaVAnkatiginewad
|
(000000)
|
421
|
MUKHED
|
MH-19-007-043-001/736 (MANGYAL)
|
1819007000NRG23070720220189376
|
07/07/2022
|
bhagratbai keshv wanale
|
1819007WL014764
|
bhagratbai keshv wanale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
bhagratbaikeshvwanale
|
(000000)
|
422
|
MUKHED
|
MH-19-007-043-001/736 (MANGYAL)
|
1819007000NRG23070720220189375
|
07/07/2022
|
Keshiv Sadashiv Vanale
|
1819007WL014764
|
Keshiv Sadashiv Vanale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KeshivSadashivVanale
|
(000000)
|
423
|
MUKHED
|
MH-19-007-043-001/741 (MANGYAL)
|
1819007000NRG23070720220189377
|
07/07/2022
|
Manohar Keshiv Vanale
|
1819007WL014764
|
Manohar Keshiv Vanale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ManoharKeshivVanale
|
(000000)
|
424
|
MUKHED
|
MH-19-007-043-001/745 (MANGYAL)
|
1819007000NRG23070720220189378
|
07/07/2022
|
GAngaram Vishwanath Indrale
|
1819007WL014764
|
GAngaram Vishwanath Indrale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
GAngaramVishwanathIndrale
|
(000000)
|
425
|
MUKHED
|
MH-19-007-043-001/745 (MANGYAL)
|
1819007000NRG23070720220189379
|
07/07/2022
|
Rajabai Gangaram Indrale
|
1819007WL014764
|
Rajabai Gangaram Indrale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
RajabaiGangaramIndrale
|
(000000)
|
426
|
MUKHED
|
MH-19-007-043-001/749 (MANGYAL)
|
1819007000NRG23070720220189380
|
07/07/2022
|
Madhav Hanmant Totre
|
1819007WL014764
|
Madhav Hanmant Totre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MadhavHanmantTotre
|
(000000)
|
427
|
MUKHED
|
MH-19-007-043-001/751 (MANGYAL)
|
1819007000NRG23070720220189708
|
07/07/2022
|
namdev ganpati rathod
|
1819007WL014772
|
namdev ganpati rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
11/08/2022
|
|
410855598
|
No Such Account
|
|
|
428
|
MUKHED
|
MH-19-007-043-001/752 (MANGYAL)
|
1819007000NRG23070720220189381
|
07/07/2022
|
Ankush Namdev Rathod
|
1819007WL014764
|
Ankush Namdev Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AnkushNamdevRathod
|
(000000)
|
429
|
MUKHED
|
MH-19-007-043-001/752 (MANGYAL)
|
1819007000NRG23070720220189382
|
07/07/2022
|
ashabai ankush rathod
|
1819007WL014764
|
ashabai ankush rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ashabaiankushrathod
|
(000000)
|
430
|
MUKHED
|
MH-19-007-043-001/752 (MANGYAL)
|
1819007000NRG23070720220189709
|
07/07/2022
|
parubai namdev rathod
|
1819007WL014772
|
parubai namdev rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
parubainamdevrathod
|
(000000)
|
431
|
MUKHED
|
MH-19-007-043-001/753 (MANGYAL)
|
1819007000NRG23070720220189383
|
07/07/2022
|
Laxman Namdev Rathod
|
1819007WL014764
|
Laxman Namdev Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
LaxmanNamdevRathod
|
(000000)
|
432
|
MUKHED
|
MH-19-007-043-001/757 (MANGYAL)
|
1819007000NRG23070720220189710
|
07/07/2022
|
renukabai surykant rathod
|
1819007WL014772
|
renukabai surykant rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
renukabaisurykantrathod
|
(000000)
|
433
|
MUKHED
|
MH-19-007-043-001/757 (MANGYAL)
|
1819007000NRG23070720220189384
|
07/07/2022
|
Surykant Babu RAthod
|
1819007WL014764
|
Surykant Babu RAthod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SurykantBabuRAthod
|
(000000)
|
434
|
MUKHED
|
MH-19-007-043-001/761 (MANGYAL)
|
1819007000NRG23070720220189385
|
07/07/2022
|
Keshiv Limbaji Chavan
|
1819007WL014764
|
Keshiv Limbaji Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KeshivLimbajiChavan
|
(000000)
|
435
|
MUKHED
|
MH-19-007-043-001/762 (MANGYAL)
|
1819007000NRG23070720220189554
|
07/07/2022
|
Balbhim Moglaji Pangatwad
|
1819007WL014771
|
Balbhim Moglaji Pangatwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BalbhimMoglajiPangatwad
|
(000000)
|
436
|
MUKHED
|
MH-19-007-043-001/762 (MANGYAL)
|
1819007000NRG23070720220189553
|
07/07/2022
|
Sumanbai Moglaji Pangatwad
|
1819007WL014771
|
Sumanbai Moglaji Pangatwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SumanbaiMoglajiPangatwad
|
(000000)
|
437
|
MUKHED
|
MH-19-007-043-001/763 (MANGYAL)
|
1819007000NRG23070720220189555
|
07/07/2022
|
rajesh
|
1819007WL014771
|
rajesh
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
rajesh
|
(000000)
|
438
|
MUKHED
|
MH-19-007-043-001/768 (MANGYAL)
|
1819007000NRG23070720220189387
|
07/07/2022
|
Anita Sanjay Wadkar
|
1819007WL014764
|
Anita Sanjay Wadkar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
AnitaSanjayWadkar
|
(000000)
|
439
|
MUKHED
|
MH-19-007-043-001/768 (MANGYAL)
|
1819007000NRG23070720220189386
|
07/07/2022
|
Sanjay Madhav Warkad
|
1819007WL014764
|
Sanjay Madhav Warkad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SanjayMadhavWarkad
|
(000000)
|
440
|
MUKHED
|
MH-19-007-043-001/789 (MANGYAL)
|
1819007000NRG23070720220189711
|
07/07/2022
|
tejsvini sangram mathpati
|
1819007WL014772
|
tejsvini sangram mathpati
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
tejsvinisangrammathpati
|
(000000)
|
441
|
MUKHED
|
MH-19-007-043-001/796 (MANGYAL)
|
1819007000NRG23070720220189558
|
07/07/2022
|
bairam
|
1819007WL014771
|
bairam
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
bairam
|
(000000)
|
442
|
MUKHED
|
MH-19-007-043-001/80 (MANGYAL)
|
1819007000NRG23070720220189389
|
07/07/2022
|
BALAJI VITTHAL PANCHAL
|
1819007WL014764
|
BALAJI VITTHAL PANCHAL
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BALAJIVITTHALPANCHAL
|
(000000)
|
443
|
MUKHED
|
MH-19-007-043-001/800 (MANGYAL)
|
1819007000NRG23070720220189560
|
07/07/2022
|
maroti
|
1819007WL014771
|
maroti
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
maroti
|
(000000)
|
444
|
MUKHED
|
MH-19-007-043-001/805 (MANGYAL)
|
1819007000NRG23070720220189391
|
07/07/2022
|
Madhav Vittal Katshiv
|
1819007WL014764
|
Madhav Vittal Katshiv
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
MadhavVittalKatshiv
|
(000000)
|
445
|
MUKHED
|
MH-19-007-043-001/806 (MANGYAL)
|
1819007000NRG23070720220189712
|
07/07/2022
|
shobha madhav rathod
|
1819007WL014772
|
shobha madhav rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
shobhamadhavrathod
|
(000000)
|
446
|
MUKHED
|
MH-19-007-043-001/82 (MANGYAL)
|
1819007000NRG23070720220189392
|
07/07/2022
|
BALAJI GOVIND SONKAMBALE
|
1819007WL014764
|
BALAJI GOVIND SONKAMBALE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BALAJIGOVINDSONKAMBALE
|
(000000)
|
447
|
MUKHED
|
MH-19-007-043-001/83 (MANGYAL)
|
1819007000NRG23070720220189394
|
07/07/2022
|
Kavita Sanjay Rathod
|
1819007WL014764
|
Kavita Sanjay Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
KavitaSanjayRathod
|
(000000)
|
448
|
MUKHED
|
MH-19-007-043-001/83 (MANGYAL)
|
1819007000NRG23070720220189393
|
07/07/2022
|
Sankay Ganpati Rathod
|
1819007WL014764
|
Sankay Ganpati Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SankayGanpatiRathod
|
(000000)
|
449
|
MUKHED
|
MH-19-007-043-001/86 (MANGYAL)
|
1819007000NRG23070720220189397
|
07/07/2022
|
Shoba Kishan Shrirame
|
1819007WL014764
|
Shoba Kishan Shrirame
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShobaKishanShrirame
|
(000000)
|
450
|
MUKHED
|
MH-19-007-043-001/87 (MANGYAL)
|
1819007000NRG23070720220189561
|
07/07/2022
|
balaji vikrma pitlewad
|
1819007WL014771
|
balaji vikrma pitlewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
balajivikrmapitlewad
|
(000000)
|
451
|
MUKHED
|
MH-19-007-043-001/87 (MANGYAL)
|
1819007000NRG23070720220189562
|
07/07/2022
|
Surekha Balaji Pitlewad
|
1819007WL014771
|
Surekha Balaji Pitlewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
SurekhaBalajiPitlewad
|
(000000)
|
452
|
MUKHED
|
MH-19-007-043-001/88 (MANGYAL)
|
1819007000NRG23070720220189564
|
07/07/2022
|
PUJA MADHUKAR DANTALWAD
|
1819007WL014771
|
PUJA MADHUKAR DANTALWAD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
PUJAMADHUKARDANTALWAD
|
(000000)
|
453
|
MUKHED
|
MH-19-007-043-001/88 (MANGYAL)
|
1819007000NRG23070720220189563
|
07/07/2022
|
ravsaheb sambhaji dantlwad
|
1819007WL014771
|
ravsaheb sambhaji dantlwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ravsahebsambhajidantlwad
|
(000000)
|
454
|
MUKHED
|
MH-19-007-043-001/99 (MANGYAL)
|
1819007000NRG23070720220189567
|
07/07/2022
|
Baburao Hanmant Dantalwad
|
1819007WL014771
|
Baburao Hanmant Dantalwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
BaburaoHanmantDantalwad
|
(000000)
|
455
|
MUKHED
|
MH-19-007-043-001/99 (MANGYAL)
|
1819007000NRG23070720220189568
|
07/07/2022
|
Shantabai Baburao Dantalwad
|
1819007WL014771
|
Shantabai Baburao Dantalwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410855598
|
|
ShantabaiBaburaoDantalwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450000
|
450000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671970
|
671970
|
|
|
|
|
|
|
|