S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUKHED
|
MH-19-007-033-001/117 (SUGAON (KH))
|
1819007000NRG23080620220125292
|
09/06/2022
|
Subhadra Maroti Shrimangke
|
1819007WL009236
|
Subhadra Maroti Shrimangke
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SubhadraMarotiShrimangke
|
(000000)
|
2
|
MUKHED
|
MH-19-007-033-001/242 (SUGAON (KH))
|
1819007000NRG23080620220125315
|
09/06/2022
|
balvant maroti shrmangle
|
1819007WL009236
|
balvant maroti shrmangle
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
balvantmarotishrmangle
|
(000000)
|
3
|
MUKHED
|
MH-19-007-057-001/182 (MAITHI)
|
1819007000NRG23090620220128335
|
09/06/2022
|
krashnakant hanmant shimnde
|
1819007WL009417
|
krashnakant hanmant shimnde
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
krashnakanthanmantshimnde
|
(000000)
|
4
|
MUKHED
|
MH-19-007-057-001/182 (MAITHI)
|
1819007000NRG23090620220128336
|
09/06/2022
|
puja krashanakat shinde
|
1819007WL009417
|
puja krashanakat shinde
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
pujakrashanakatshinde
|
(000000)
|
5
|
MUKHED
|
MH-19-007-057-001/31 (MAITHI)
|
1819007000NRG23090620220128342
|
09/06/2022
|
Govcind Parshuram Shinde
|
1819007WL009417
|
Govcind Parshuram Shinde
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
GovcindParshuramShinde
|
(000000)
|
6
|
MUKHED
|
MH-19-007-057-001/31 (MAITHI)
|
1819007000NRG23090620220128343
|
09/06/2022
|
mahadevi govind shinde
|
1819007WL009417
|
mahadevi govind shinde
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
mahadevigovindshinde
|
(000000)
|
7
|
MUKHED
|
MH-19-007-057-001/313 (MAITHI)
|
1819007000NRG23090620220128345
|
09/06/2022
|
daivshala shayamsunadr hivrale
|
1819007WL009417
|
daivshala shayamsunadr hivrale
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
daivshalashayamsunadrhivrale
|
(000000)
|
8
|
MUKHED
|
MH-19-007-057-001/313 (MAITHI)
|
1819007000NRG23090620220128344
|
09/06/2022
|
shaymsundar venkatrav hivrale
|
1819007WL009417
|
shaymsundar venkatrav hivrale
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
shaymsundarvenkatravhivrale
|
(000000)
|
9
|
MUKHED
|
MH-19-007-057-001/314 (MAITHI)
|
1819007000NRG23090620220128346
|
09/06/2022
|
aanil pundlik hivrale
|
1819007WL009417
|
aanil pundlik hivrale
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
aanilpundlikhivrale
|
(000000)
|
10
|
MUKHED
|
MH-19-007-057-001/314 (MAITHI)
|
1819007000NRG23090620220128347
|
09/06/2022
|
bhageshri aanil hivrale
|
1819007WL009417
|
bhageshri aanil hivrale
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
bhageshriaanilhivrale
|
(000000)
|
11
|
MUKHED
|
MH-19-007-057-001/381 (MAITHI)
|
1819007000NRG23090620220128348
|
09/06/2022
|
shamn shivaji hivrale
|
1819007WL009417
|
shamn shivaji hivrale
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
shamnshivajihivrale
|
(000000)
|
12
|
MUKHED
|
MH-19-007-057-001/467 (MAITHI)
|
1819007000NRG23090620220128349
|
09/06/2022
|
padmakar madhav hivrale
|
1819007WL009417
|
padmakar madhav hivrale
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
padmakarmadhavhivrale
|
(000000)
|
13
|
MUKHED
|
MH-19-007-057-001/467 (MAITHI)
|
1819007000NRG23090620220128350
|
09/06/2022
|
shridevi padmakar hivrale
|
1819007WL009417
|
shridevi padmakar hivrale
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
shridevipadmakarhivrale
|
(000000)
|
14
|
MUKHED
|
MH-19-007-124-001/536 (KAMJALGA)
|
1819007000NRG23090620220128215
|
09/06/2022
|
nilkanth tejerao kavtekar
|
1819007WL009410
|
nilkanth tejerao kavtekar
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
nilkanthtejeraokavtekar
|
(000000)
|
15
|
MUKHED
|
MH-19-007-124-001/564 (KAMJALGA)
|
1819007000NRG23090620220128230
|
09/06/2022
|
hanmant bhgwanrao kavthekar
|
1819007WL009410
|
hanmant bhgwanrao kavthekar
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
hanmantbhgwanraokavthekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
16
|
MUKHED
|
MH-19-007-057-001/468 (MAITHI)
|
1819007000NRG23090620220128352
|
09/06/2022
|
NIKITA SATISH HIVRALE
|
1819007WL009417
|
NIKITA SATISH HIVRALE
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
NIKITASATISHHIVRALE
|
(000000)
|
17
|
MUKHED
|
MH-19-007-057-001/468 (MAITHI)
|
1819007000NRG23090620220128351
|
09/06/2022
|
SATISH VANKAT HIVRALE
|
1819007WL009417
|
SATISH VANKAT HIVRALE
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SATISHVANKATHIVRALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
18
|
MUKHED
|
MH-19-007-011-001/20 (CHIVALI)
|
1819007000NRG23070620220119984
|
09/06/2022
|
Sarvati Babu Jaykare
|
1819007WL008868
|
Sarvati Babu Jaykare
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
SarvatiBabuJaykare
|
(000000)
|
19
|
MUKHED
|
MH-19-007-011-001/258 (CHIVALI)
|
1819007000NRG23070620220119985
|
09/06/2022
|
parmeshwar nivrti gore
|
1819007WL008868
|
parmeshwar nivrti gore
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
parmeshwarnivrtigore
|
(000000)
|
20
|
MUKHED
|
MH-19-007-011-001/809 (CHIVALI)
|
1819007000NRG23080620220125115
|
09/06/2022
|
shivshankar madhav karegave
|
1819007WL009219
|
shivshankar madhav karegave
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
shivshankarmadhavkaregave
|
(000000)
|
21
|
MUKHED
|
MH-19-007-011-001/92 (CHIVALI)
|
1819007000NRG23070620220119986
|
09/06/2022
|
jaivantrao jaisingrao jadhav
|
1819007WL008868
|
jaivantrao jaisingrao jadhav
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
jaivantraojaisingraojadhav
|
(000000)
|
22
|
MUKHED
|
MH-19-007-033-001/237 (SUGAON (KH))
|
1819007000NRG23080620220125311
|
09/06/2022
|
subhash hanmant shrimngle
|
1819007WL009236
|
subhash hanmant shrimngle
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
subhashhanmantshrimngle
|
(000000)
|
23
|
MUKHED
|
MH-19-007-033-001/238 (SUGAON (KH))
|
1819007000NRG23080620220125312
|
09/06/2022
|
hanmant maroti shrimangle
|
1819007WL009236
|
hanmant maroti shrimangle
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
hanmantmarotishrimangle
|
(000000)
|
24
|
MUKHED
|
MH-19-007-033-001/238 (SUGAON (KH))
|
1819007000NRG23080620220125313
|
09/06/2022
|
LAXMIBAI SHRIMANGALE
|
1819007WL009236
|
LAXMIBAI SHRIMANGALE
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
LAXMIBAISHRIMANGALE
|
(000000)
|
25
|
MUKHED
|
MH-19-007-128-001/624 (SHIKARA)
|
1819007000NRG23080620220125140
|
09/06/2022
|
Kavita Ganesh Aade
|
1819007WL009221
|
Kavita Ganesh Aade
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326133511
|
|
KavitaGaneshAade
|
(000000)
|
26
|
MUKHED
|
MH-19-007-128-001/825 (SHIKARA)
|
1819007000NRG23080620220125141
|
09/06/2022
|
Sangay Madhav Devmare
|
1819007WL009221
|
Sangay Madhav Devmare
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326133511
|
|
SangayMadhavDevmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14228
|
14228
|
|
|
|
|
|
|
|
27
|
MUKHED
|
MH-19-007-033-001/115 (SUGAON (KH))
|
1819007000NRG23080620220125223
|
09/06/2022
|
NILABAI SANTOSH PAWAR
|
1819007WL009229
|
NILABAI SANTOSH PAWAR
|
00168
|
ICIC0000538
|
1473
|
1473
|
Processed
|
15/06/2022
|
|
326133511
|
|
NILABAISANTOSHPAWAR
|
(000000)
|
28
|
MUKHED
|
MH-19-007-033-001/55 (SUGAON (KH))
|
1819007000NRG23080620220125360
|
09/06/2022
|
LAKSHMIBAI SIDRAM BARAGE
|
1819007WL009236
|
LAKSHMIBAI SIDRAM BARAGE
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
LAKSHMIBAISIDRAMBARAGE
|
(000000)
|
29
|
MUKHED
|
MH-19-007-033-001/64 (SUGAON (KH))
|
1819007000NRG23080620220125370
|
09/06/2022
|
LALITA RAJEDRA NARAWAD
|
1819007WL009236
|
LALITA RAJEDRA NARAWAD
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
LALITARAJEDRANARAWAD
|
(000000)
|
30
|
MUKHED
|
MH-19-007-033-001/71 (SUGAON (KH))
|
1819007000NRG23080620220125376
|
09/06/2022
|
ARJUN SAMBHAJI KODRE
|
1819007WL009236
|
ARJUN SAMBHAJI KODRE
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ARJUNSAMBHAJIKODRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5973
|
5973
|
|
|
|
|
|
|
|
31
|
MUKHED
|
MH-19-007-124-001/1197 (KAMJALGA)
|
1819007000NRG23090620220128162
|
09/06/2022
|
Dilip Ganpat Sonkamble
|
1819007WL009410
|
Dilip Ganpat Sonkamble
|
00415
|
SBIN0003498
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
DilipGanpatSonkamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
32
|
MUKHED
|
MH-19-007-057-001/202 (MAITHI)
|
1819007000NRG23090620220128338
|
09/06/2022
|
laxmibai venakt hivrale
|
1819007WL009417
|
laxmibai venakt hivrale
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
laxmibaivenakthivrale
|
(000000)
|
33
|
MUKHED
|
MH-19-007-057-001/202 (MAITHI)
|
1819007000NRG23090620220128337
|
09/06/2022
|
venakt bhimrav hivrale
|
1819007WL009417
|
venakt bhimrav hivrale
|
00415
|
SBIN0003675
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
venaktbhimravhivrale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
34
|
MUKHED
|
MH-19-007-085-001/13 (AMBULGA (BK))
|
1819007000NRG23090620220129271
|
09/06/2022
|
Prinkal Shankar Kalyanpad
|
1819007WL009479
|
Prinkal Shankar Kalyanpad
|
00415
|
SBIN0020054
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
PrinkalShankarKalyanpad
|
(000000)
|
35
|
MUKHED
|
MH-19-007-085-001/13 (AMBULGA (BK))
|
1819007000NRG23090620220129273
|
09/06/2022
|
Prinkal Shankar Kalyanpad
|
1819007WL009479
|
Prinkal Shankar Kalyanpad
|
00415
|
SBIN0020054
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
PrinkalShankarKalyanpad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
36
|
MUKHED
|
MH-19-007-033-001/218 (SUGAON (KH))
|
1819007000NRG23080620220125308
|
09/06/2022
|
Shivaji Chandrban Bajgire
|
1819007WL009236
|
Shivaji Chandrban Bajgire
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShivajiChandrbanBajgire
|
(000000)
|
37
|
MUKHED
|
MH-19-007-033-001/243 (SUGAON (KH))
|
1819007000NRG23080620220125317
|
09/06/2022
|
Manohar Sambaji Kodre
|
1819007WL009236
|
Manohar Sambaji Kodre
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ManoharSambajiKodre
|
(000000)
|
38
|
MUKHED
|
MH-19-007-033-001/47 (SUGAON (KH))
|
1819007000NRG23080620220125351
|
09/06/2022
|
Klayan Gudppa Belure
|
1819007WL009236
|
Klayan Gudppa Belure
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
KlayanGudppaBelure
|
(000000)
|
39
|
MUKHED
|
MH-19-007-124-001/1166 (KAMJALGA)
|
1819007000NRG23090620220128159
|
09/06/2022
|
Yogesh Shivling Shindge
|
1819007WL009410
|
Yogesh Shivling Shindge
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
YogeshShivlingShindge
|
(000000)
|
40
|
MUKHED
|
MH-19-007-124-001/118 (KAMJALGA)
|
1819007000NRG23090620220128160
|
09/06/2022
|
ramdhan raghunat rthod
|
1819007WL009410
|
ramdhan raghunat rthod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ramdhanraghunatrthod
|
(000000)
|
41
|
MUKHED
|
MH-19-007-124-001/176 (KAMJALGA)
|
1819007000NRG23090620220128177
|
09/06/2022
|
Dhondiba trnbak targude
|
1819007WL009410
|
Dhondiba trnbak targude
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
Dhondibatrnbaktargude
|
(000000)
|
42
|
MUKHED
|
MH-19-007-124-001/365 (KAMJALGA)
|
1819007000NRG23090620220128206
|
09/06/2022
|
amol sandipan waghmare
|
1819007WL009410
|
amol sandipan waghmare
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
amolsandipanwaghmare
|
(000000)
|
43
|
MUKHED
|
MH-19-007-124-001/539 (KAMJALGA)
|
1819007000NRG23090620220128217
|
09/06/2022
|
shivshankar vitthalrao kavtekar
|
1819007WL009410
|
shivshankar vitthalrao kavtekar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
shivshankarvitthalraokavtekar
|
(000000)
|
44
|
MUKHED
|
MH-19-007-124-001/924 (KAMJALGA)
|
1819007000NRG23090620220128250
|
09/06/2022
|
Parmeshwar Kashinath Ekale
|
1819007WL009410
|
Parmeshwar Kashinath Ekale
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ParmeshwarKashinathEkale
|
(000000)
|
45
|
MUKHED
|
MH-19-007-124-001/96 (KAMJALGA)
|
1819007000NRG23090620220128253
|
09/06/2022
|
MADHAV SHIVAMURTI GONGE
|
1819007WL009410
|
MADHAV SHIVAMURTI GONGE
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
MADHAVSHIVAMURTIGONGE
|
(000000)
|
46
|
MUKHED
|
MH-19-007-128-001/158 (SHIKARA)
|
1819007000NRG23080620220125135
|
09/06/2022
|
bABU lACHIRAM rATHOD
|
1819007WL009221
|
bABU lACHIRAM rATHOD
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326133511
|
|
bABUlACHIRAMrATHOD
|
(000000)
|
47
|
MUKHED
|
MH-19-007-128-001/487 (SHIKARA)
|
1819007000NRG23080620220125136
|
09/06/2022
|
Uajvala Shamrao Aade
|
1819007WL009221
|
Uajvala Shamrao Aade
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326133511
|
|
UajvalaShamraoAade
|
(000000)
|
48
|
MUKHED
|
MH-19-007-128-001/624 (SHIKARA)
|
1819007000NRG23080620220125139
|
09/06/2022
|
Ganesh Ramsing Aade
|
1819007WL009221
|
Ganesh Ramsing Aade
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326133511
|
|
GaneshRamsingAade
|
(000000)
|
49
|
MUKHED
|
MH-19-007-128-001/895 (SHIKARA)
|
1819007000NRG23080620220125142
|
09/06/2022
|
Dilip Shyam Aade
|
1819007WL009221
|
Dilip Shyam Aade
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326133511
|
|
DilipShyamAade
|
(000000)
|
50
|
MUKHED
|
MH-19-007-234-001/228 (SANGAVI BENAK)
|
1819007000NRG23080620220126747
|
09/06/2022
|
balaji tukaram jadhav
|
1819007WL009308
|
balaji tukaram jadhav
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
balajitukaramjadhav
|
(000000)
|
51
|
MUKHED
|
MH-19-007-234-001/923 (SANGAVI BENAK)
|
1819007000NRG23080620220126761
|
09/06/2022
|
umakant Gopinath Pawar
|
1819007WL009308
|
umakant Gopinath Pawar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
umakantGopinathPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25168
|
25168
|
|
|
|
|
|
|
|
52
|
MUKHED
|
MH-19-007-033-001/12 (SUGAON (KH))
|
1819007000NRG23080620220125224
|
09/06/2022
|
shivaji Kishan Pawar
|
1819007WL009229
|
shivaji Kishan Pawar
|
00415
|
SBIN0020512
|
1473
|
1473
|
Processed
|
15/06/2022
|
|
326133511
|
|
shivajiKishanPawar
|
(000000)
|
53
|
MUKHED
|
MH-19-007-033-001/324 (SUGAON (KH))
|
1819007000NRG23080620220125333
|
09/06/2022
|
dipali shrpat divte
|
1819007WL009236
|
dipali shrpat divte
|
00415
|
SBIN0020512
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
dipalishrpatdivte
|
(000000)
|
54
|
MUKHED
|
MH-19-007-057-001/25 (MAITHI)
|
1819007000NRG23090620220128339
|
09/06/2022
|
viashali girirraj hivrale
|
1819007WL009417
|
viashali girirraj hivrale
|
00415
|
SBIN0020512
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
viashaligirirrajhivrale
|
(000000)
|
55
|
MUKHED
|
MH-19-007-081-001/324 (BAPSHETWADI)
|
1819007000NRG23080620220126739
|
09/06/2022
|
Minkshi Gangadhar Patil
|
1819007WL009307
|
Minkshi Gangadhar Patil
|
00415
|
SBIN0020512
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
MinkshiGangadharPatil
|
(000000)
|
56
|
MUKHED
|
MH-19-007-114-001/120 (NIVALI)
|
1819007000NRG23080620220124826
|
09/06/2022
|
harubai nivrati kasrale
|
1819007WL009198
|
harubai nivrati kasrale
|
00415
|
SBIN0020512
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
harubainivratikasrale
|
(000000)
|
57
|
MUKHED
|
MH-19-007-114-001/164 (NIVALI)
|
1819007000NRG23080620220124837
|
09/06/2022
|
Ahmad pachesab Sayad
|
1819007WL009198
|
Ahmad pachesab Sayad
|
00415
|
SBIN0020512
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
AhmadpachesabSayad
|
(000000)
|
58
|
MUKHED
|
MH-19-007-114-001/17 (NIVALI)
|
1819007000NRG23080620220124840
|
09/06/2022
|
nagnath nivrati kamble
|
1819007WL009198
|
nagnath nivrati kamble
|
00415
|
SBIN0020512
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
nagnathnivratikamble
|
(000000)
|
59
|
MUKHED
|
MH-19-007-114-001/183 (NIVALI)
|
1819007000NRG23080620220124846
|
09/06/2022
|
vyankat dhondiba bhange
|
1819007WL009198
|
vyankat dhondiba bhange
|
00415
|
SBIN0020512
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
vyankatdhondibabhange
|
(000000)
|
60
|
MUKHED
|
MH-19-007-114-001/29 (NIVALI)
|
1819007000NRG23080620220124860
|
09/06/2022
|
Maroti Vittal Kamble
|
1819007WL009198
|
Maroti Vittal Kamble
|
00415
|
SBIN0020512
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
MarotiVittalKamble
|
(000000)
|
61
|
MUKHED
|
MH-19-007-114-001/293 (NIVALI)
|
1819007000NRG23080620220124651
|
09/06/2022
|
Mangalbai Balaji Bhange
|
1819007WL009192
|
Mangalbai Balaji Bhange
|
00415
|
SBIN0020512
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MangalbaiBalajiBhange
|
(000000)
|
62
|
MUKHED
|
MH-19-007-114-001/306 (NIVALI)
|
1819007000NRG23080620220124662
|
09/06/2022
|
Sudhakar Kishan Somewar
|
1819007WL009192
|
Sudhakar Kishan Somewar
|
00415
|
SBIN0020512
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
SudhakarKishanSomewar
|
(000000)
|
63
|
MUKHED
|
MH-19-007-114-001/307 (NIVALI)
|
1819007000NRG23080620220124663
|
09/06/2022
|
Parshant Sudhakar Somwar
|
1819007WL009192
|
Parshant Sudhakar Somwar
|
00415
|
SBIN0020512
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ParshantSudhakarSomwar
|
(000000)
|
64
|
MUKHED
|
MH-19-007-114-001/415 (NIVALI)
|
1819007000NRG23080620220124672
|
09/06/2022
|
Ankush Madhav Papulwad
|
1819007WL009192
|
Ankush Madhav Papulwad
|
00415
|
SBIN0020512
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnkushMadhavPapulwad
|
(000000)
|
65
|
MUKHED
|
MH-19-007-114-001/506 (NIVALI)
|
1819007000NRG23080620220124687
|
09/06/2022
|
Vishwanath Sangppa Mathpati
|
1819007WL009192
|
Vishwanath Sangppa Mathpati
|
00415
|
SBIN0020512
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
VishwanathSangppaMathpati
|
(000000)
|
66
|
MUKHED
|
MH-19-007-114-001/61 (NIVALI)
|
1819007000NRG23080620220124700
|
09/06/2022
|
Parkash Balaji Poplwar
|
1819007WL009192
|
Parkash Balaji Poplwar
|
00415
|
SBIN0020512
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ParkashBalajiPoplwar
|
(000000)
|
67
|
MUKHED
|
MH-19-007-114-001/69 (NIVALI)
|
1819007000NRG23080620220124714
|
09/06/2022
|
Chandrkant Sopan Waghmare
|
1819007WL009192
|
Chandrkant Sopan Waghmare
|
00415
|
SBIN0020512
|
1008
|
1008
|
Processed
|
15/06/2022
|
|
326133511
|
|
ChandrkantSopanWaghmare
|
(000000)
|
68
|
MUKHED
|
MH-19-007-114-001/93 (NIVALI)
|
1819007000NRG23080620220124739
|
09/06/2022
|
Yusufsab Abdulsab Shaikh
|
1819007WL009192
|
Yusufsab Abdulsab Shaikh
|
00415
|
SBIN0020512
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
YusufsabAbdulsabShaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25097
|
25097
|
|
|
|
|
|
|
|
69
|
MUKHED
|
MH-19-007-222-001/817 (DAPAKA RAJA)
|
1819007000NRG23080620220126869
|
09/06/2022
|
santosh nagorao sarkale
|
1819007WL009309
|
santosh nagorao sarkale
|
00415
|
SBIN0020594
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
santoshnagoraosarkale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
70
|
MUKHED
|
MH-19-007-085-001/242 (AMBULGA (BK))
|
1819007000NRG23090620220129275
|
09/06/2022
|
Kaushalya Maroti Panmwad
|
1819007WL009479
|
Kaushalya Maroti Panmwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
KaushalyaMarotiPanmwad
|
(000000)
|
71
|
MUKHED
|
MH-19-007-085-001/242 (AMBULGA (BK))
|
1819007000NRG23090620220129277
|
09/06/2022
|
Kaushalya Maroti Panmwad
|
1819007WL009479
|
Kaushalya Maroti Panmwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
KaushalyaMarotiPanmwad
|
(000000)
|
72
|
MUKHED
|
MH-19-007-085-001/242 (AMBULGA (BK))
|
1819007000NRG23090620220129276
|
09/06/2022
|
Maroti Dakagod Pannewad
|
1819007WL009479
|
Maroti Dakagod Pannewad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
MarotiDakagodPannewad
|
(000000)
|
73
|
MUKHED
|
MH-19-007-085-001/242 (AMBULGA (BK))
|
1819007000NRG23090620220129274
|
09/06/2022
|
Maroti Dakagod Pannewad
|
1819007WL009479
|
Maroti Dakagod Pannewad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
MarotiDakagodPannewad
|
(000000)
|
74
|
MUKHED
|
MH-19-007-085-001/268 (AMBULGA (BK))
|
1819007000NRG23090620220129282
|
09/06/2022
|
Venket Iranna Kaletwad
|
1819007WL009479
|
Venket Iranna Kaletwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
VenketIrannaKaletwad
|
(000000)
|
75
|
MUKHED
|
MH-19-007-085-001/268 (AMBULGA (BK))
|
1819007000NRG23090620220129283
|
09/06/2022
|
Venket Iranna Kaletwad
|
1819007WL009479
|
Venket Iranna Kaletwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
VenketIrannaKaletwad
|
(000000)
|
76
|
MUKHED
|
MH-19-007-085-001/521 (AMBULGA (BK))
|
1819007000NRG23090620220129288
|
09/06/2022
|
BAlaji Maroti Kaletwad
|
1819007WL009479
|
BAlaji Maroti Kaletwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
BAlajiMarotiKaletwad
|
(000000)
|
77
|
MUKHED
|
MH-19-007-085-001/521 (AMBULGA (BK))
|
1819007000NRG23090620220129289
|
09/06/2022
|
BAlaji Maroti Kaletwad
|
1819007WL009479
|
BAlaji Maroti Kaletwad
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
BAlajiMarotiKaletwad
|
(000000)
|
78
|
MUKHED
|
MH-19-007-085-001/568 (AMBULGA (BK))
|
1819007000NRG23090620220129295
|
09/06/2022
|
MANISHA CHANDRKANT KALETWAD
|
1819007WL009479
|
MANISHA CHANDRKANT KALETWAD
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
MANISHACHANDRKANTKALETWAD
|
(000000)
|
79
|
MUKHED
|
MH-19-007-085-001/568 (AMBULGA (BK))
|
1819007000NRG23090620220129297
|
09/06/2022
|
MANISHA CHANDRKANT KALETWAD
|
1819007WL009479
|
MANISHA CHANDRKANT KALETWAD
|
00415
|
SBIN0020672
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
MANISHACHANDRKANTKALETWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
80
|
MUKHED
|
MH-19-007-025-001/1292 (CHANDOLA TANDA)
|
1819007000NRG23080620220125489
|
09/06/2022
|
Asha Madhav Hemnar
|
1819007WL009245
|
Asha Madhav Hemnar
|
00468
|
UBIN0565164
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133511
|
|
AshaMadhavHemnar
|
(000000)
|
81
|
MUKHED
|
MH-19-007-025-001/1292 (CHANDOLA TANDA)
|
1819007000NRG23080620220125491
|
09/06/2022
|
Asha Madhav Hemnar
|
1819007WL009245
|
Asha Madhav Hemnar
|
00468
|
UBIN0565164
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133511
|
|
AshaMadhavHemnar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3062
|
3062
|
|
|
|
|
|
|
|
82
|
MUKHED
|
MH-19-007-025-002/603 (CHANDOLA TANDA)
|
1819007000NRG23080620220125516
|
09/06/2022
|
REJABAI MASHNA HEMANAR
|
1819007WL009245
|
REJABAI MASHNA HEMANAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133511
|
|
REJABAIMASHNAHEMANAR
|
(000000)
|
83
|
MUKHED
|
MH-19-007-025-002/603 (CHANDOLA TANDA)
|
1819007000NRG23080620220125517
|
09/06/2022
|
REJABAI MASHNA HEMANAR
|
1819007WL009245
|
REJABAI MASHNA HEMANAR
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133511
|
|
REJABAIMASHNAHEMANAR
|
(000000)
|
84
|
MUKHED
|
MH-19-007-033-001/302 (SUGAON (KH))
|
1819007000NRG23080620220125327
|
09/06/2022
|
bhagrathbai madhav divte
|
1819007WL009236
|
bhagrathbai madhav divte
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
bhagrathbaimadhavdivte
|
(000000)
|
85
|
MUKHED
|
MH-19-007-085-001/755 (AMBULGA (BK))
|
1819007000NRG23090620220129303
|
09/06/2022
|
Archana Madhav Kaletwad
|
1819007WL009479
|
Archana Madhav Kaletwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
ArchanaMadhavKaletwad
|
(000000)
|
86
|
MUKHED
|
MH-19-007-085-001/755 (AMBULGA (BK))
|
1819007000NRG23090620220129305
|
09/06/2022
|
Archana Madhav Kaletwad
|
1819007WL009479
|
Archana Madhav Kaletwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
ArchanaMadhavKaletwad
|
(000000)
|
87
|
MUKHED
|
MH-19-007-085-001/755 (AMBULGA (BK))
|
1819007000NRG23090620220129304
|
09/06/2022
|
Madhav Shankar Kaletwad
|
1819007WL009479
|
Madhav Shankar Kaletwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
MadhavShankarKaletwad
|
(000000)
|
88
|
MUKHED
|
MH-19-007-085-001/755 (AMBULGA (BK))
|
1819007000NRG23090620220129302
|
09/06/2022
|
Madhav Shankar Kaletwad
|
1819007WL009479
|
Madhav Shankar Kaletwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
MadhavShankarKaletwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
89
|
MUKHED
|
MH-19-007-025-001/1292 (CHANDOLA TANDA)
|
1819007000NRG23080620220125490
|
09/06/2022
|
Madhav Laxmna Hemnar
|
1819007WL009245
|
Madhav Laxmna Hemnar
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133511
|
|
MadhavLaxmnaHemnar
|
(000000)
|
90
|
MUKHED
|
MH-19-007-025-001/1292 (CHANDOLA TANDA)
|
1819007000NRG23080620220125488
|
09/06/2022
|
Madhav Laxmna Hemnar
|
1819007WL009245
|
Madhav Laxmna Hemnar
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133511
|
|
MadhavLaxmnaHemnar
|
(000000)
|
91
|
MUKHED
|
MH-19-007-025-001/5920 (CHANDOLA TANDA)
|
1819007000NRG23080620220125492
|
09/06/2022
|
Maroti Laxman Devkate
|
1819007WL009245
|
Maroti Laxman Devkate
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133511
|
|
MarotiLaxmanDevkate
|
(000000)
|
92
|
MUKHED
|
MH-19-007-025-001/5920 (CHANDOLA TANDA)
|
1819007000NRG23080620220125493
|
09/06/2022
|
Maroti Laxman Devkate
|
1819007WL009245
|
Maroti Laxman Devkate
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133511
|
|
MarotiLaxmanDevkate
|
(000000)
|
93
|
MUKHED
|
MH-19-007-025-002/417 (CHANDOLA TANDA)
|
1819007000NRG23080620220125501
|
09/06/2022
|
Naryan Bhimrao Shrirame
|
1819007WL009245
|
Naryan Bhimrao Shrirame
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133511
|
|
NaryanBhimraoShrirame
|
(000000)
|
94
|
MUKHED
|
MH-19-007-025-002/417 (CHANDOLA TANDA)
|
1819007000NRG23080620220125503
|
09/06/2022
|
Naryan Bhimrao Shrirame
|
1819007WL009245
|
Naryan Bhimrao Shrirame
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133511
|
|
NaryanBhimraoShrirame
|
(000000)
|
95
|
MUKHED
|
MH-19-007-025-002/417 (CHANDOLA TANDA)
|
1819007000NRG23080620220125502
|
09/06/2022
|
Ram Bhimrao Shrirame
|
1819007WL009245
|
Ram Bhimrao Shrirame
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133511
|
|
RamBhimraoShrirame
|
(000000)
|
96
|
MUKHED
|
MH-19-007-025-002/417 (CHANDOLA TANDA)
|
1819007000NRG23080620220125500
|
09/06/2022
|
Ram Bhimrao Shrirame
|
1819007WL009245
|
Ram Bhimrao Shrirame
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133511
|
|
RamBhimraoShrirame
|
(000000)
|
97
|
MUKHED
|
MH-19-007-025-002/592 (CHANDOLA TANDA)
|
1819007000NRG23080620220125510
|
09/06/2022
|
BAlgir datta giri
|
1819007WL009245
|
BAlgir datta giri
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133511
|
|
BAlgirdattagiri
|
(000000)
|
98
|
MUKHED
|
MH-19-007-025-002/592 (CHANDOLA TANDA)
|
1819007000NRG23080620220125514
|
09/06/2022
|
BAlgir datta giri
|
1819007WL009245
|
BAlgir datta giri
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133511
|
|
BAlgirdattagiri
|
(000000)
|
99
|
MUKHED
|
MH-19-007-025-002/592 (CHANDOLA TANDA)
|
1819007000NRG23080620220125512
|
09/06/2022
|
Datta Naryan Giri
|
1819007WL009245
|
Datta Naryan Giri
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133511
|
|
DattaNaryanGiri
|
(000000)
|
100
|
MUKHED
|
MH-19-007-025-002/592 (CHANDOLA TANDA)
|
1819007000NRG23080620220125508
|
09/06/2022
|
Datta Naryan Giri
|
1819007WL009245
|
Datta Naryan Giri
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133511
|
|
DattaNaryanGiri
|
(000000)
|
101
|
MUKHED
|
MH-19-007-025-002/592 (CHANDOLA TANDA)
|
1819007000NRG23080620220125511
|
09/06/2022
|
Renuka Balgir Giri
|
1819007WL009245
|
Renuka Balgir Giri
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133511
|
|
RenukaBalgirGiri
|
(000000)
|
102
|
MUKHED
|
MH-19-007-025-002/592 (CHANDOLA TANDA)
|
1819007000NRG23080620220125515
|
09/06/2022
|
Renuka Balgir Giri
|
1819007WL009245
|
Renuka Balgir Giri
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133511
|
|
RenukaBalgirGiri
|
(000000)
|
103
|
MUKHED
|
MH-19-007-025-002/592 (CHANDOLA TANDA)
|
1819007000NRG23080620220125513
|
09/06/2022
|
Shankutala Datta Giri
|
1819007WL009245
|
Shankutala Datta Giri
|
1143
|
MAHG0004111
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShankutalaDattaGiri
|
(000000)
|
104
|
MUKHED
|
MH-19-007-025-002/592 (CHANDOLA TANDA)
|
1819007000NRG23080620220125509
|
09/06/2022
|
Shankutala Datta Giri
|
1819007WL009245
|
Shankutala Datta Giri
|
1143
|
MAHG0004111
|
1532
|
1532
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShankutalaDattaGiri
|
(000000)
|
105
|
MUKHED
|
MH-19-007-025-002/966 (CHANDOLA TANDA)
|
1819007000NRG23080620220125518
|
09/06/2022
|
Anusaya GAngaram Kolewar
|
1819007WL009245
|
Anusaya GAngaram Kolewar
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnusayaGAngaramKolewar
|
(000000)
|
106
|
MUKHED
|
MH-19-007-025-002/966 (CHANDOLA TANDA)
|
1819007000NRG23080620220125519
|
09/06/2022
|
Anusaya GAngaram Kolewar
|
1819007WL009245
|
Anusaya GAngaram Kolewar
|
1143
|
MAHG0004111
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnusayaGAngaramKolewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27568
|
27568
|
|
|
|
|
|
|
|
107
|
MUKHED
|
MH-19-007-222-001/133 (DAPAKA RAJA)
|
1819007000NRG23080620220126762
|
09/06/2022
|
Maroti Jivanrao Lingadle
|
1819007WL009309
|
Maroti Jivanrao Lingadle
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
MarotiJivanraoLingadle
|
(000000)
|
108
|
MUKHED
|
MH-19-007-222-001/134 (DAPAKA RAJA)
|
1819007000NRG23080620220126763
|
09/06/2022
|
Abedabi Babu Sayad
|
1819007WL009309
|
Abedabi Babu Sayad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
AbedabiBabuSayad
|
(000000)
|
109
|
MUKHED
|
MH-19-007-222-001/140 (DAPAKA RAJA)
|
1819007000NRG23080620220126765
|
09/06/2022
|
NuLmunbi Nursab Sayad
|
1819007WL009309
|
NuLmunbi Nursab Sayad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
NuLmunbiNursabSayad
|
(000000)
|
110
|
MUKHED
|
MH-19-007-222-001/140 (DAPAKA RAJA)
|
1819007000NRG23080620220126764
|
09/06/2022
|
Nursab Ismail Sayad
|
1819007WL009309
|
Nursab Ismail Sayad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
NursabIsmailSayad
|
(000000)
|
111
|
MUKHED
|
MH-19-007-222-001/156 (DAPAKA RAJA)
|
1819007000NRG23080620220126766
|
09/06/2022
|
Dnyanoba ravsaheb more
|
1819007WL009309
|
Dnyanoba ravsaheb more
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
Dnyanobaravsahebmore
|
(000000)
|
112
|
MUKHED
|
MH-19-007-222-001/157 (DAPAKA RAJA)
|
1819007000NRG23080620220126768
|
09/06/2022
|
Mahananda
|
1819007WL009309
|
Mahananda
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
Mahananda
|
(000000)
|
113
|
MUKHED
|
MH-19-007-222-001/16 (DAPAKA RAJA)
|
1819007000NRG23080620220126769
|
09/06/2022
|
Arjun Ekanath Jogdand
|
1819007WL009309
|
Arjun Ekanath Jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
ArjunEkanathJogdand
|
(000000)
|
114
|
MUKHED
|
MH-19-007-222-001/16 (DAPAKA RAJA)
|
1819007000NRG23080620220126770
|
09/06/2022
|
Mahadabai Arjun Jogdand
|
1819007WL009309
|
Mahadabai Arjun Jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
MahadabaiArjunJogdand
|
(000000)
|
115
|
MUKHED
|
MH-19-007-222-001/177 (DAPAKA RAJA)
|
1819007000NRG23080620220126774
|
09/06/2022
|
Rajendra vitthal chvan
|
1819007WL009309
|
Rajendra vitthal chvan
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
Rajendravitthalchvan
|
(000000)
|
116
|
MUKHED
|
MH-19-007-222-001/183 (DAPAKA RAJA)
|
1819007000NRG23080620220126777
|
09/06/2022
|
Anita SAmbaji Jogdand
|
1819007WL009309
|
Anita SAmbaji Jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnitaSAmbajiJogdand
|
(000000)
|
117
|
MUKHED
|
MH-19-007-222-001/184 (DAPAKA RAJA)
|
1819007000NRG23080620220126778
|
09/06/2022
|
Shivram Gundu Panjalwad
|
1819007WL009309
|
Shivram Gundu Panjalwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShivramGunduPanjalwad
|
(000000)
|
118
|
MUKHED
|
MH-19-007-222-001/184 (DAPAKA RAJA)
|
1819007000NRG23080620220126779
|
09/06/2022
|
Sunita Shivram Panjalwad
|
1819007WL009309
|
Sunita Shivram Panjalwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
SunitaShivramPanjalwad
|
(000000)
|
119
|
MUKHED
|
MH-19-007-222-001/187 (DAPAKA RAJA)
|
1819007000NRG23080620220126782
|
09/06/2022
|
Bhusaheb Rama Lingdade
|
1819007WL009309
|
Bhusaheb Rama Lingdade
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
BhusahebRamaLingdade
|
(000000)
|
120
|
MUKHED
|
MH-19-007-222-001/187 (DAPAKA RAJA)
|
1819007000NRG23080620220126783
|
09/06/2022
|
Shankutala Bhusaheb Lingade
|
1819007WL009309
|
Shankutala Bhusaheb Lingade
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShankutalaBhusahebLingade
|
(000000)
|
121
|
MUKHED
|
MH-19-007-222-001/195 (DAPAKA RAJA)
|
1819007000NRG23080620220126785
|
09/06/2022
|
anjli balaji ktale
|
1819007WL009309
|
anjli balaji ktale
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
anjlibalajiktale
|
(000000)
|
122
|
MUKHED
|
MH-19-007-222-001/223 (DAPAKA RAJA)
|
1819007000NRG23080620220126789
|
09/06/2022
|
Mahebub Mustfa Shaikh
|
1819007WL009309
|
Mahebub Mustfa Shaikh
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
MahebubMustfaShaikh
|
(000000)
|
123
|
MUKHED
|
MH-19-007-222-001/234 (DAPAKA RAJA)
|
1819007000NRG23080620220126790
|
09/06/2022
|
Madhav Khushal Telang
|
1819007WL009309
|
Madhav Khushal Telang
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
MadhavKhushalTelang
|
(000000)
|
124
|
MUKHED
|
MH-19-007-222-001/234 (DAPAKA RAJA)
|
1819007000NRG23080620220126791
|
09/06/2022
|
Panminbai Madhav Telang
|
1819007WL009309
|
Panminbai Madhav Telang
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
PanminbaiMadhavTelang
|
(000000)
|
125
|
MUKHED
|
MH-19-007-222-001/237 (DAPAKA RAJA)
|
1819007000NRG23080620220126792
|
09/06/2022
|
Jayshri shivkumar more
|
1819007WL009309
|
Jayshri shivkumar more
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
Jayshrishivkumarmore
|
(000000)
|
126
|
MUKHED
|
MH-19-007-222-001/240 (DAPAKA RAJA)
|
1819007000NRG23080620220126793
|
09/06/2022
|
Someshwar Gopal Waghmode
|
1819007WL009309
|
Someshwar Gopal Waghmode
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
SomeshwarGopalWaghmode
|
(000000)
|
127
|
MUKHED
|
MH-19-007-222-001/240 (DAPAKA RAJA)
|
1819007000NRG23080620220126794
|
09/06/2022
|
Vimal someshwar waghmode
|
1819007WL009309
|
Vimal someshwar waghmode
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
Vimalsomeshwarwaghmode
|
(000000)
|
128
|
MUKHED
|
MH-19-007-222-001/242 (DAPAKA RAJA)
|
1819007000NRG23080620220126795
|
09/06/2022
|
Parkash Maroti Jogdand
|
1819007WL009309
|
Parkash Maroti Jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
ParkashMarotiJogdand
|
(000000)
|
129
|
MUKHED
|
MH-19-007-222-001/250 (DAPAKA RAJA)
|
1819007000NRG23080620220126796
|
09/06/2022
|
Dhondiram ganpati wadkar
|
1819007WL009309
|
Dhondiram ganpati wadkar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
Dhondiramganpatiwadkar
|
(000000)
|
130
|
MUKHED
|
MH-19-007-222-001/261 (DAPAKA RAJA)
|
1819007000NRG23080620220126797
|
09/06/2022
|
balaji madhvrao potne
|
1819007WL009309
|
balaji madhvrao potne
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
balajimadhvraopotne
|
(000000)
|
131
|
MUKHED
|
MH-19-007-222-001/261 (DAPAKA RAJA)
|
1819007000NRG23080620220126798
|
09/06/2022
|
gangabai balaji potne
|
1819007WL009309
|
gangabai balaji potne
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
gangabaibalajipotne
|
(000000)
|
132
|
MUKHED
|
MH-19-007-222-001/272 (DAPAKA RAJA)
|
1819007000NRG23080620220126799
|
09/06/2022
|
Salim jilani momin
|
1819007WL009309
|
Salim jilani momin
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
Salimjilanimomin
|
(000000)
|
133
|
MUKHED
|
MH-19-007-222-001/294 (DAPAKA RAJA)
|
1819007000NRG23080620220126801
|
09/06/2022
|
sakharam bhawrao ringte
|
1819007WL009309
|
sakharam bhawrao ringte
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
sakharambhawraoringte
|
(000000)
|
134
|
MUKHED
|
MH-19-007-222-001/295 (DAPAKA RAJA)
|
1819007000NRG23080620220126803
|
09/06/2022
|
kishubai madhav telang
|
1819007WL009309
|
kishubai madhav telang
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
kishubaimadhavtelang
|
(000000)
|
135
|
MUKHED
|
MH-19-007-222-001/295 (DAPAKA RAJA)
|
1819007000NRG23080620220126802
|
09/06/2022
|
Madhav Saidu Telang
|
1819007WL009309
|
Madhav Saidu Telang
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
MadhavSaiduTelang
|
(000000)
|
136
|
MUKHED
|
MH-19-007-222-001/303 (DAPAKA RAJA)
|
1819007000NRG23080620220126804
|
09/06/2022
|
gyabai bhgwan pawar
|
1819007WL009309
|
gyabai bhgwan pawar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
gyabaibhgwanpawar
|
(000000)
|
137
|
MUKHED
|
MH-19-007-222-001/304 (DAPAKA RAJA)
|
1819007000NRG23080620220126806
|
09/06/2022
|
Gunabai Ganesh Pawar
|
1819007WL009309
|
Gunabai Ganesh Pawar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
GunabaiGaneshPawar
|
(000000)
|
138
|
MUKHED
|
MH-19-007-222-001/357 (DAPAKA RAJA)
|
1819007000NRG23080620220126809
|
09/06/2022
|
Sunita ashok sarkale
|
1819007WL009309
|
Sunita ashok sarkale
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
Sunitaashoksarkale
|
(000000)
|
139
|
MUKHED
|
MH-19-007-222-001/358 (DAPAKA RAJA)
|
1819007000NRG23080620220126810
|
09/06/2022
|
Sadhu ganpti mashete
|
1819007WL009309
|
Sadhu ganpti mashete
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
Sadhuganptimashete
|
(000000)
|
140
|
MUKHED
|
MH-19-007-222-001/365 (DAPAKA RAJA)
|
1819007000NRG23080620220126812
|
09/06/2022
|
Anita Namdev Shinde
|
1819007WL009309
|
Anita Namdev Shinde
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnitaNamdevShinde
|
(000000)
|
141
|
MUKHED
|
MH-19-007-222-001/369 (DAPAKA RAJA)
|
1819007000NRG23080620220126815
|
09/06/2022
|
Navaj Babu SAyad
|
1819007WL009309
|
Navaj Babu SAyad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
NavajBabuSAyad
|
(000000)
|
142
|
MUKHED
|
MH-19-007-222-001/385 (DAPAKA RAJA)
|
1819007000NRG23080620220126817
|
09/06/2022
|
Balaji Samrat Wadkar
|
1819007WL009309
|
Balaji Samrat Wadkar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalajiSamratWadkar
|
(000000)
|
143
|
MUKHED
|
MH-19-007-222-001/385 (DAPAKA RAJA)
|
1819007000NRG23080620220126819
|
09/06/2022
|
Ranjana Vittal Wadkar
|
1819007WL009309
|
Ranjana Vittal Wadkar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
RanjanaVittalWadkar
|
(000000)
|
144
|
MUKHED
|
MH-19-007-222-001/391 (DAPAKA RAJA)
|
1819007000NRG23080620220126820
|
09/06/2022
|
Shivanand Shankar Sarkale
|
1819007WL009309
|
Shivanand Shankar Sarkale
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShivanandShankarSarkale
|
(000000)
|
145
|
MUKHED
|
MH-19-007-222-001/406 (DAPAKA RAJA)
|
1819007000NRG23080620220126822
|
09/06/2022
|
maroti vishvnath gavan
|
1819007WL009309
|
maroti vishvnath gavan
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
marotivishvnathgavan
|
(000000)
|
146
|
MUKHED
|
MH-19-007-222-001/406 (DAPAKA RAJA)
|
1819007000NRG23080620220126823
|
09/06/2022
|
vidhavati maroti gond
|
1819007WL009309
|
vidhavati maroti gond
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
vidhavatimarotigond
|
(000000)
|
147
|
MUKHED
|
MH-19-007-222-001/410 (DAPAKA RAJA)
|
1819007000NRG23080620220126828
|
09/06/2022
|
Mahananda
|
1819007WL009309
|
Mahananda
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
Mahananda
|
(000000)
|
148
|
MUKHED
|
MH-19-007-222-001/411 (DAPAKA RAJA)
|
1819007000NRG23080620220126829
|
09/06/2022
|
Anil Sangram Tangsate
|
1819007WL009309
|
Anil Sangram Tangsate
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnilSangramTangsate
|
(000000)
|
149
|
MUKHED
|
MH-19-007-222-001/422 (DAPAKA RAJA)
|
1819007000NRG23080620220126833
|
09/06/2022
|
Kashibai Madhav hate
|
1819007WL009309
|
Kashibai Madhav hate
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
KashibaiMadhavhate
|
(000000)
|
150
|
MUKHED
|
MH-19-007-222-001/429 (DAPAKA RAJA)
|
1819007000NRG23080620220126835
|
09/06/2022
|
Bhagyshree Rajkumar Jogdand
|
1819007WL009309
|
Bhagyshree Rajkumar Jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
BhagyshreeRajkumarJogdand
|
(000000)
|
151
|
MUKHED
|
MH-19-007-222-001/440 (DAPAKA RAJA)
|
1819007000NRG23080620220126836
|
09/06/2022
|
shripat kishnrav jogdand
|
1819007WL009309
|
shripat kishnrav jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
shripatkishnravjogdand
|
(000000)
|
152
|
MUKHED
|
MH-19-007-222-001/442 (DAPAKA RAJA)
|
1819007000NRG23080620220126837
|
09/06/2022
|
Govind Pandhari More
|
1819007WL009309
|
Govind Pandhari More
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
GovindPandhariMore
|
(000000)
|
153
|
MUKHED
|
MH-19-007-222-001/442 (DAPAKA RAJA)
|
1819007000NRG23080620220126838
|
09/06/2022
|
Renuka Govind More
|
1819007WL009309
|
Renuka Govind More
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
RenukaGovindMore
|
(000000)
|
154
|
MUKHED
|
MH-19-007-222-001/449 (DAPAKA RAJA)
|
1819007000NRG23080620220126839
|
09/06/2022
|
Pandurang Datta Telang
|
1819007WL009309
|
Pandurang Datta Telang
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
PandurangDattaTelang
|
(000000)
|
155
|
MUKHED
|
MH-19-007-222-001/449 (DAPAKA RAJA)
|
1819007000NRG23080620220126840
|
09/06/2022
|
Ratan Pandurang Telang
|
1819007WL009309
|
Ratan Pandurang Telang
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
RatanPandurangTelang
|
(000000)
|
156
|
MUKHED
|
MH-19-007-222-001/53 (DAPAKA RAJA)
|
1819007000NRG23080620220126841
|
09/06/2022
|
Vachhala Nagorao Jogdand
|
1819007WL009309
|
Vachhala Nagorao Jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
VachhalaNagoraoJogdand
|
(000000)
|
157
|
MUKHED
|
MH-19-007-222-001/537 (DAPAKA RAJA)
|
1819007000NRG23080620220126842
|
09/06/2022
|
balasaheb namdev jogdand
|
1819007WL009309
|
balasaheb namdev jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
balasahebnamdevjogdand
|
(000000)
|
158
|
MUKHED
|
MH-19-007-222-001/537 (DAPAKA RAJA)
|
1819007000NRG23080620220126843
|
09/06/2022
|
Savita BAlasaheb Jogdand
|
1819007WL009309
|
Savita BAlasaheb Jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
SavitaBAlasahebJogdand
|
(000000)
|
159
|
MUKHED
|
MH-19-007-222-001/540 (DAPAKA RAJA)
|
1819007000NRG23080620220126844
|
09/06/2022
|
jayshri chandrkant telange
|
1819007WL009309
|
jayshri chandrkant telange
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
jayshrichandrkanttelange
|
(000000)
|
160
|
MUKHED
|
MH-19-007-222-001/543 (DAPAKA RAJA)
|
1819007000NRG23080620220126845
|
09/06/2022
|
ishwar laxman telange
|
1819007WL009309
|
ishwar laxman telange
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
ishwarlaxmantelange
|
(000000)
|
161
|
MUKHED
|
MH-19-007-222-001/544 (DAPAKA RAJA)
|
1819007000NRG23080620220126846
|
09/06/2022
|
jnardhan ishwar telange
|
1819007WL009309
|
jnardhan ishwar telange
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
jnardhanishwartelange
|
(000000)
|
162
|
MUKHED
|
MH-19-007-222-001/55 (DAPAKA RAJA)
|
1819007000NRG23080620220126849
|
09/06/2022
|
Magdum Mahebubsab Shaikh
|
1819007WL009309
|
Magdum Mahebubsab Shaikh
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
MagdumMahebubsabShaikh
|
(000000)
|
163
|
MUKHED
|
MH-19-007-222-001/563 (DAPAKA RAJA)
|
1819007000NRG23080620220126850
|
09/06/2022
|
Ganesh Shripat Jogdand
|
1819007WL009309
|
Ganesh Shripat Jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
GaneshShripatJogdand
|
(000000)
|
164
|
MUKHED
|
MH-19-007-222-001/566 (DAPAKA RAJA)
|
1819007000NRG23080620220126851
|
09/06/2022
|
Dayanand Uttam Bedre
|
1819007WL009309
|
Dayanand Uttam Bedre
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
DayanandUttamBedre
|
(000000)
|
165
|
MUKHED
|
MH-19-007-222-001/568 (DAPAKA RAJA)
|
1819007000NRG23080620220126852
|
09/06/2022
|
parvatibai sambhaji boinwad
|
1819007WL009309
|
parvatibai sambhaji boinwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
parvatibaisambhajiboinwad
|
(000000)
|
166
|
MUKHED
|
MH-19-007-222-001/578 (DAPAKA RAJA)
|
1819007000NRG23080620220126853
|
09/06/2022
|
Omkar Sundarshih Bayash
|
1819007WL009309
|
Omkar Sundarshih Bayash
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
OmkarSundarshihBayash
|
(000000)
|
167
|
MUKHED
|
MH-19-007-222-001/601 (DAPAKA RAJA)
|
1819007000NRG23080620220126854
|
09/06/2022
|
Govind Tukaram Telang
|
1819007WL009309
|
Govind Tukaram Telang
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
GovindTukaramTelang
|
(000000)
|
168
|
MUKHED
|
MH-19-007-222-001/606 (DAPAKA RAJA)
|
1819007000NRG23080620220126855
|
09/06/2022
|
ramdas datttrya telange
|
1819007WL009309
|
ramdas datttrya telange
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
ramdasdatttryatelange
|
(000000)
|
169
|
MUKHED
|
MH-19-007-222-001/615 (DAPAKA RAJA)
|
1819007000NRG23080620220126856
|
09/06/2022
|
Sundarshih khushalsih bayas
|
1819007WL009309
|
Sundarshih khushalsih bayas
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
Sundarshihkhushalsihbayas
|
(000000)
|
170
|
MUKHED
|
MH-19-007-222-001/616 (DAPAKA RAJA)
|
1819007000NRG23080620220126857
|
09/06/2022
|
sangita chndrkant morde
|
1819007WL009309
|
sangita chndrkant morde
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
sangitachndrkantmorde
|
(000000)
|
171
|
MUKHED
|
MH-19-007-222-001/617 (DAPAKA RAJA)
|
1819007000NRG23080620220126858
|
09/06/2022
|
Datta Baburao Bonwad
|
1819007WL009309
|
Datta Baburao Bonwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
DattaBaburaoBonwad
|
(000000)
|
172
|
MUKHED
|
MH-19-007-222-001/651 (DAPAKA RAJA)
|
1819007000NRG23080620220126860
|
09/06/2022
|
shital suresh jogdand
|
1819007WL009309
|
shital suresh jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
shitalsureshjogdand
|
(000000)
|
173
|
MUKHED
|
MH-19-007-222-001/651 (DAPAKA RAJA)
|
1819007000NRG23080620220126859
|
09/06/2022
|
suresh parshuram jogdand
|
1819007WL009309
|
suresh parshuram jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
sureshparshuramjogdand
|
(000000)
|
174
|
MUKHED
|
MH-19-007-222-001/652 (DAPAKA RAJA)
|
1819007000NRG23080620220126861
|
09/06/2022
|
sandip ganpati jogdand
|
1819007WL009309
|
sandip ganpati jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
sandipganpatijogdand
|
(000000)
|
175
|
MUKHED
|
MH-19-007-222-001/652 (DAPAKA RAJA)
|
1819007000NRG23080620220126862
|
09/06/2022
|
sunita sandip jogdand
|
1819007WL009309
|
sunita sandip jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
sunitasandipjogdand
|
(000000)
|
176
|
MUKHED
|
MH-19-007-222-001/785 (DAPAKA RAJA)
|
1819007000NRG23080620220126863
|
09/06/2022
|
DAneshwar Govind Sarkale
|
1819007WL009309
|
DAneshwar Govind Sarkale
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
DAneshwarGovindSarkale
|
(000000)
|
177
|
MUKHED
|
MH-19-007-222-001/798 (DAPAKA RAJA)
|
1819007000NRG23080620220126865
|
09/06/2022
|
mahananda malikarjun undirkle
|
1819007WL009309
|
mahananda malikarjun undirkle
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
mahanandamalikarjunundirkle
|
(000000)
|
178
|
MUKHED
|
MH-19-007-222-001/798 (DAPAKA RAJA)
|
1819007000NRG23080620220126864
|
09/06/2022
|
malikarjun vitthalrao undirkle
|
1819007WL009309
|
malikarjun vitthalrao undirkle
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
malikarjunvitthalraoundirkle
|
(000000)
|
179
|
MUKHED
|
MH-19-007-222-001/799 (DAPAKA RAJA)
|
1819007000NRG23080620220126866
|
09/06/2022
|
mahadevi prdip dapkekar
|
1819007WL009309
|
mahadevi prdip dapkekar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
mahadeviprdipdapkekar
|
(000000)
|
180
|
MUKHED
|
MH-19-007-222-001/807 (DAPAKA RAJA)
|
1819007000NRG23080620220126867
|
09/06/2022
|
Akash Babu Jadhav
|
1819007WL009309
|
Akash Babu Jadhav
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
AkashBabuJadhav
|
(000000)
|
181
|
MUKHED
|
MH-19-007-222-001/807 (DAPAKA RAJA)
|
1819007000NRG23080620220126868
|
09/06/2022
|
Shilabai Akash Jadhav
|
1819007WL009309
|
Shilabai Akash Jadhav
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShilabaiAkashJadhav
|
(000000)
|
182
|
MUKHED
|
MH-19-007-222-001/819 (DAPAKA RAJA)
|
1819007000NRG23080620220126870
|
09/06/2022
|
Balaji Ganesh Pawar
|
1819007WL009309
|
Balaji Ganesh Pawar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalajiGaneshPawar
|
(000000)
|
183
|
MUKHED
|
MH-19-007-222-001/822 (DAPAKA RAJA)
|
1819007000NRG23080620220126871
|
09/06/2022
|
prsuram waman jogdand
|
1819007WL009309
|
prsuram waman jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
prsuramwamanjogdand
|
(000000)
|
184
|
MUKHED
|
MH-19-007-222-001/822 (DAPAKA RAJA)
|
1819007000NRG23080620220126872
|
09/06/2022
|
sunandabai parshuram jogdand
|
1819007WL009309
|
sunandabai parshuram jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
sunandabaiparshuramjogdand
|
(000000)
|
185
|
MUKHED
|
MH-19-007-222-001/824 (DAPAKA RAJA)
|
1819007000NRG23080620220126874
|
09/06/2022
|
Pandurang Ganpat Jogand
|
1819007WL009309
|
Pandurang Ganpat Jogand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
PandurangGanpatJogand
|
(000000)
|
186
|
MUKHED
|
MH-19-007-222-001/824 (DAPAKA RAJA)
|
1819007000NRG23080620220126873
|
09/06/2022
|
rukmin pandurang jogdand
|
1819007WL009309
|
rukmin pandurang jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
rukminpandurangjogdand
|
(000000)
|
187
|
MUKHED
|
MH-19-007-222-001/829 (DAPAKA RAJA)
|
1819007000NRG23080620220126876
|
09/06/2022
|
Lata Laxman Salgare
|
1819007WL009309
|
Lata Laxman Salgare
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
LataLaxmanSalgare
|
(000000)
|
188
|
MUKHED
|
MH-19-007-222-001/829 (DAPAKA RAJA)
|
1819007000NRG23080620220126875
|
09/06/2022
|
Laxman govind Salgare
|
1819007WL009309
|
Laxman govind Salgare
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
LaxmangovindSalgare
|
(000000)
|
189
|
MUKHED
|
MH-19-007-222-001/831 (DAPAKA RAJA)
|
1819007000NRG23080620220126877
|
09/06/2022
|
prkash balaji swami
|
1819007WL009309
|
prkash balaji swami
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
prkashbalajiswami
|
(000000)
|
190
|
MUKHED
|
MH-19-007-222-001/838 (DAPAKA RAJA)
|
1819007000NRG23080620220126882
|
09/06/2022
|
Jyoti Arun JOgdand
|
1819007WL009309
|
Jyoti Arun JOgdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
JyotiArunJOgdand
|
(000000)
|
191
|
MUKHED
|
MH-19-007-222-001/843 (DAPAKA RAJA)
|
1819007000NRG23080620220126883
|
09/06/2022
|
SAntosh Daynoba GAikwad
|
1819007WL009309
|
SAntosh Daynoba GAikwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
SAntoshDaynobaGAikwad
|
(000000)
|
192
|
MUKHED
|
MH-19-007-222-001/844 (DAPAKA RAJA)
|
1819007000NRG23080620220126884
|
09/06/2022
|
SAnjay Gaynoba GAikwad
|
1819007WL009309
|
SAnjay Gaynoba GAikwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
SAnjayGaynobaGAikwad
|
(000000)
|
193
|
MUKHED
|
MH-19-007-222-001/846 (DAPAKA RAJA)
|
1819007000NRG23080620220126885
|
09/06/2022
|
BAlaji Namdev Sarkale
|
1819007WL009309
|
BAlaji Namdev Sarkale
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
BAlajiNamdevSarkale
|
(000000)
|
194
|
MUKHED
|
MH-19-007-222-001/847 (DAPAKA RAJA)
|
1819007000NRG23080620220126886
|
09/06/2022
|
Kapil Sambaji Rangsate
|
1819007WL009309
|
Kapil Sambaji Rangsate
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
KapilSambajiRangsate
|
(000000)
|
195
|
MUKHED
|
MH-19-007-222-001/848 (DAPAKA RAJA)
|
1819007000NRG23080620220126887
|
09/06/2022
|
Rukmin Kapil tamsate
|
1819007WL009309
|
Rukmin Kapil tamsate
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
RukminKapiltamsate
|
(000000)
|
196
|
MUKHED
|
MH-19-007-222-001/850 (DAPAKA RAJA)
|
1819007000NRG23080620220126888
|
09/06/2022
|
Tukaram Pandhari Jogdand
|
1819007WL009309
|
Tukaram Pandhari Jogdand
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
TukaramPandhariJogdand
|
(000000)
|
197
|
MUKHED
|
MH-19-007-222-001/851 (DAPAKA RAJA)
|
1819007000NRG23080620220126889
|
09/06/2022
|
GAgadhar Parbhakar SArklae
|
1819007WL009309
|
GAgadhar Parbhakar SArklae
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
GAgadharParbhakarSArklae
|
(000000)
|
198
|
MUKHED
|
MH-19-007-222-001/852 (DAPAKA RAJA)
|
1819007000NRG23080620220126890
|
09/06/2022
|
Manmath Parbhakar Sarkale
|
1819007WL009309
|
Manmath Parbhakar Sarkale
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
ManmathParbhakarSarkale
|
(000000)
|
199
|
MUKHED
|
MH-19-007-222-001/852 (DAPAKA RAJA)
|
1819007000NRG23080620220126891
|
09/06/2022
|
Shanta Manmath Sarkale
|
1819007WL009309
|
Shanta Manmath Sarkale
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShantaManmathSarkale
|
(000000)
|
200
|
MUKHED
|
MH-19-007-222-001/853 (DAPAKA RAJA)
|
1819007000NRG23080620220126892
|
09/06/2022
|
Sandip Nagnath Morde
|
1819007WL009309
|
Sandip Nagnath Morde
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
SandipNagnathMorde
|
(000000)
|
201
|
MUKHED
|
MH-19-007-222-001/857 (DAPAKA RAJA)
|
1819007000NRG23080620220126893
|
09/06/2022
|
Balraj Ankush Nilandle
|
1819007WL009309
|
Balraj Ankush Nilandle
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalrajAnkushNilandle
|
(000000)
|
202
|
MUKHED
|
MH-19-007-222-001/860 (DAPAKA RAJA)
|
1819007000NRG23080620220126894
|
09/06/2022
|
Vanita Datta Boinwad
|
1819007WL009309
|
Vanita Datta Boinwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
VanitaDattaBoinwad
|
(000000)
|
203
|
MUKHED
|
MH-19-007-222-001/861 (DAPAKA RAJA)
|
1819007000NRG23080620220126895
|
09/06/2022
|
Balaji Bapurao Boinwad
|
1819007WL009309
|
Balaji Bapurao Boinwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalajiBapuraoBoinwad
|
(000000)
|
204
|
MUKHED
|
MH-19-007-222-001/861 (DAPAKA RAJA)
|
1819007000NRG23080620220126896
|
09/06/2022
|
Jayshree BAlaji Bonwad
|
1819007WL009309
|
Jayshree BAlaji Bonwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
JayshreeBAlajiBonwad
|
(000000)
|
205
|
MUKHED
|
MH-19-007-222-001/96 (DAPAKA RAJA)
|
1819007000NRG23080620220126897
|
09/06/2022
|
padminbai pundlik gaykwad
|
1819007WL009309
|
padminbai pundlik gaykwad
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
padminbaipundlikgaykwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152064
|
152064
|
|
|
|
|
|
|
|
206
|
MUKHED
|
MH-19-007-033-001/126 (SUGAON (KH))
|
1819007000NRG23080620220125295
|
09/06/2022
|
Bhartbai Sambaji Mundkar
|
1819007WL009236
|
Bhartbai Sambaji Mundkar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
BhartbaiSambajiMundkar
|
(000000)
|
207
|
MUKHED
|
MH-19-007-033-001/128 (SUGAON (KH))
|
1819007000NRG23080620220125296
|
09/06/2022
|
ANAND MANAMATAPP GONGE
|
1819007WL009236
|
ANAND MANAMATAPP GONGE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ANANDMANAMATAPPGONGE
|
(000000)
|
208
|
MUKHED
|
MH-19-007-033-001/26 (SUGAON (KH))
|
1819007000NRG23080620220125108
|
09/06/2022
|
Ramrao Shankar Madkar
|
1819007WL009218
|
Ramrao Shankar Madkar
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
RamraoShankarMadkar
|
(000000)
|
209
|
MUKHED
|
MH-19-007-033-001/40 (SUGAON (KH))
|
1819007000NRG23080620220125111
|
09/06/2022
|
Narsabai Kondiba Bajgire
|
1819007WL009218
|
Narsabai Kondiba Bajgire
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
NarsabaiKondibaBajgire
|
(000000)
|
210
|
MUKHED
|
MH-19-007-033-001/46 (SUGAON (KH))
|
1819007000NRG23080620220125349
|
09/06/2022
|
Shantabai Shankar Narwad
|
1819007WL009236
|
Shantabai Shankar Narwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShantabaiShankarNarwad
|
(000000)
|
211
|
MUKHED
|
MH-19-007-033-001/62 (SUGAON (KH))
|
1819007000NRG23080620220125366
|
09/06/2022
|
GANGABAI JAIRAM BHARAVI
|
1819007WL009236
|
GANGABAI JAIRAM BHARAVI
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
GANGABAIJAIRAMBHARAVI
|
(000000)
|
212
|
MUKHED
|
MH-19-007-033-001/62 (SUGAON (KH))
|
1819007000NRG23080620220125365
|
09/06/2022
|
Uttam Jayram Bharti
|
1819007WL009236
|
Uttam Jayram Bharti
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
UttamJayramBharti
|
(000000)
|
213
|
MUKHED
|
MH-19-007-033-001/67 (SUGAON (KH))
|
1819007000NRG23080620220125373
|
09/06/2022
|
Maroti Gunderao Patil
|
1819007WL009236
|
Maroti Gunderao Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
MarotiGunderaoPatil
|
(000000)
|
214
|
MUKHED
|
MH-19-007-114-001/151 (NIVALI)
|
1819007000NRG23080620220124611
|
09/06/2022
|
Sunita Shashikant Nivlikar
|
1819007WL009192
|
Sunita Shashikant Nivlikar
|
1143
|
MAHG0004143
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
SunitaShashikantNivlikar
|
(000000)
|
215
|
MUKHED
|
MH-19-007-114-001/48 (NIVALI)
|
1819007000NRG23080620220124684
|
09/06/2022
|
aanjanbai khushal
|
1819007WL009192
|
aanjanbai khushal
|
1143
|
MAHG0004143
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
aanjanbaikhushal
|
(000000)
|
216
|
MUKHED
|
MH-19-007-114-001/588 (NIVALI)
|
1819007000NRG23080620220124880
|
09/06/2022
|
nirmala sandeep jondhle
|
1819007WL009198
|
nirmala sandeep jondhle
|
1143
|
MAHG0004143
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
nirmalasandeepjondhle
|
(000000)
|
217
|
MUKHED
|
MH-19-007-124-001/1012 (KAMJALGA)
|
1819007000NRG23090620220128147
|
09/06/2022
|
parksh vyankatrao malshte
|
1819007WL009410
|
parksh vyankatrao malshte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
parkshvyankatraomalshte
|
(000000)
|
218
|
MUKHED
|
MH-19-007-124-001/1024 (KAMJALGA)
|
1819007000NRG23090620220128148
|
09/06/2022
|
Anita Namdev Shelke
|
1819007WL009410
|
Anita Namdev Shelke
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnitaNamdevShelke
|
(000000)
|
219
|
MUKHED
|
MH-19-007-124-001/1025 (KAMJALGA)
|
1819007000NRG23090620220128149
|
09/06/2022
|
Ganesh Madhav Marke
|
1819007WL009410
|
Ganesh Madhav Marke
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
GaneshMadhavMarke
|
(000000)
|
220
|
MUKHED
|
MH-19-007-124-001/1038 (KAMJALGA)
|
1819007000NRG23090620220128150
|
09/06/2022
|
Gangadhar Jalba Kavtekar
|
1819007WL009410
|
Gangadhar Jalba Kavtekar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
GangadharJalbaKavtekar
|
(000000)
|
221
|
MUKHED
|
MH-19-007-124-001/1072 (KAMJALGA)
|
1819007000NRG23090620220128151
|
09/06/2022
|
gajanan dhondiba biradar
|
1819007WL009410
|
gajanan dhondiba biradar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
gajanandhondibabiradar
|
(000000)
|
222
|
MUKHED
|
MH-19-007-124-001/1089 (KAMJALGA)
|
1819007000NRG23090620220128152
|
09/06/2022
|
Panchubai Shrivan Kamble
|
1819007WL009410
|
Panchubai Shrivan Kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
PanchubaiShrivanKamble
|
(000000)
|
223
|
MUKHED
|
MH-19-007-124-001/1102 (KAMJALGA)
|
1819007000NRG23090620220128153
|
09/06/2022
|
Bhujnag Anand Biradar
|
1819007WL009410
|
Bhujnag Anand Biradar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
BhujnagAnandBiradar
|
(000000)
|
224
|
MUKHED
|
MH-19-007-124-001/1113 (KAMJALGA)
|
1819007000NRG23090620220128154
|
09/06/2022
|
shivshankar dhondhiba biradar
|
1819007WL009410
|
shivshankar dhondhiba biradar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
shivshankardhondhibabiradar
|
(000000)
|
225
|
MUKHED
|
MH-19-007-124-001/1117 (KAMJALGA)
|
1819007000NRG23090620220128155
|
09/06/2022
|
Rachppa Shankar Mathche
|
1819007WL009410
|
Rachppa Shankar Mathche
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
RachppaShankarMathche
|
(000000)
|
226
|
MUKHED
|
MH-19-007-124-001/1125 (KAMJALGA)
|
1819007000NRG23090620220128156
|
09/06/2022
|
prbavati shivalinag shindage
|
1819007WL009410
|
prbavati shivalinag shindage
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
prbavatishivalinagshindage
|
(000000)
|
227
|
MUKHED
|
MH-19-007-124-001/1136 (KAMJALGA)
|
1819007000NRG23090620220128157
|
09/06/2022
|
Satish RAmrao Rathod
|
1819007WL009410
|
Satish RAmrao Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SatishRAmraoRathod
|
(000000)
|
228
|
MUKHED
|
MH-19-007-124-001/1144 (KAMJALGA)
|
1819007000NRG23090620220128158
|
09/06/2022
|
Vijaykumar Srykant Sidheshwar
|
1819007WL009410
|
Vijaykumar Srykant Sidheshwar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
VijaykumarSrykantSidheshwar
|
(000000)
|
229
|
MUKHED
|
MH-19-007-124-001/1196 (KAMJALGA)
|
1819007000NRG23090620220128161
|
09/06/2022
|
chaya ravikant sonkambale
|
1819007WL009410
|
chaya ravikant sonkambale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
chayaravikantsonkambale
|
(000000)
|
230
|
MUKHED
|
MH-19-007-124-001/1197 (KAMJALGA)
|
1819007000NRG23090620220128163
|
09/06/2022
|
vyshli dilip sonkambale
|
1819007WL009410
|
vyshli dilip sonkambale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
vyshlidilipsonkambale
|
(000000)
|
231
|
MUKHED
|
MH-19-007-124-001/135 (KAMJALGA)
|
1819007000NRG23090620220128166
|
09/06/2022
|
sangram harishchandra shelke
|
1819007WL009410
|
sangram harishchandra shelke
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
sangramharishchandrashelke
|
(000000)
|
232
|
MUKHED
|
MH-19-007-124-001/147 (KAMJALGA)
|
1819007000NRG23090620220128167
|
09/06/2022
|
Pandhari Vittal Biradar
|
1819007WL009410
|
Pandhari Vittal Biradar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
PandhariVittalBiradar
|
(000000)
|
233
|
MUKHED
|
MH-19-007-124-001/15 (KAMJALGA)
|
1819007000NRG23090620220128169
|
09/06/2022
|
Rajeshree Shivaji Targude
|
1819007WL009410
|
Rajeshree Shivaji Targude
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
RajeshreeShivajiTargude
|
(000000)
|
234
|
MUKHED
|
MH-19-007-124-001/15 (KAMJALGA)
|
1819007000NRG23090620220128168
|
09/06/2022
|
SHIVAJI PUNDLIK TARGUDE
|
1819007WL009410
|
SHIVAJI PUNDLIK TARGUDE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SHIVAJIPUNDLIKTARGUDE
|
(000000)
|
235
|
MUKHED
|
MH-19-007-124-001/151 (KAMJALGA)
|
1819007000NRG23090620220128171
|
09/06/2022
|
Vidydhar Vishwanath Eakale
|
1819007WL009410
|
Vidydhar Vishwanath Eakale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
VidydharVishwanathEakale
|
(000000)
|
236
|
MUKHED
|
MH-19-007-124-001/154 (KAMJALGA)
|
1819007000NRG23090620220128173
|
09/06/2022
|
Naginbai Sandepan waghmare
|
1819007WL009410
|
Naginbai Sandepan waghmare
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
NaginbaiSandepanwaghmare
|
(000000)
|
237
|
MUKHED
|
MH-19-007-124-001/161 (KAMJALGA)
|
1819007000NRG23090620220128174
|
09/06/2022
|
subhash vishvnath ykale
|
1819007WL009410
|
subhash vishvnath ykale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
subhashvishvnathykale
|
(000000)
|
238
|
MUKHED
|
MH-19-007-124-001/176 (KAMJALGA)
|
1819007000NRG23090620220128178
|
09/06/2022
|
Girajabai Dhondiba Targude
|
1819007WL009410
|
Girajabai Dhondiba Targude
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
GirajabaiDhondibaTargude
|
(000000)
|
239
|
MUKHED
|
MH-19-007-124-001/203 (KAMJALGA)
|
1819007000NRG23090620220128181
|
09/06/2022
|
Karjanbi Nanhesab Shaikh
|
1819007WL009410
|
Karjanbi Nanhesab Shaikh
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
KarjanbiNanhesabShaikh
|
(000000)
|
240
|
MUKHED
|
MH-19-007-124-001/204 (KAMJALGA)
|
1819007000NRG23090620220128182
|
09/06/2022
|
CHANDSAB AMINSAB SHAIKH
|
1819007WL009410
|
CHANDSAB AMINSAB SHAIKH
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
CHANDSABAMINSABSHAIKH
|
(000000)
|
241
|
MUKHED
|
MH-19-007-124-001/204 (KAMJALGA)
|
1819007000NRG23090620220128183
|
09/06/2022
|
Sayrabi Chandsab Shaikh
|
1819007WL009410
|
Sayrabi Chandsab Shaikh
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SayrabiChandsabShaikh
|
(000000)
|
242
|
MUKHED
|
MH-19-007-124-001/219 (KAMJALGA)
|
1819007000NRG23090620220128184
|
09/06/2022
|
Dhondubai hanmant chitmugre
|
1819007WL009410
|
Dhondubai hanmant chitmugre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
Dhondubaihanmantchitmugre
|
(000000)
|
243
|
MUKHED
|
MH-19-007-124-001/219 (KAMJALGA)
|
1819007000NRG23090620220128185
|
09/06/2022
|
Hanmant Shankar Chitmungre
|
1819007WL009410
|
Hanmant Shankar Chitmungre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
HanmantShankarChitmungre
|
(000000)
|
244
|
MUKHED
|
MH-19-007-124-001/22 (KAMJALGA)
|
1819007000NRG23090620220128186
|
09/06/2022
|
MAROTI DHONDIBA KAMBALE
|
1819007WL009410
|
MAROTI DHONDIBA KAMBALE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
MAROTIDHONDIBAKAMBALE
|
(000000)
|
245
|
MUKHED
|
MH-19-007-124-001/240 (KAMJALGA)
|
1819007000NRG23090620220128188
|
09/06/2022
|
Bandu Madhab Dhanre
|
1819007WL009410
|
Bandu Madhab Dhanre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
BanduMadhabDhanre
|
(000000)
|
246
|
MUKHED
|
MH-19-007-124-001/258 (KAMJALGA)
|
1819007000NRG23090620220128189
|
09/06/2022
|
Jyoti Balu Eakale
|
1819007WL009410
|
Jyoti Balu Eakale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
JyotiBaluEakale
|
(000000)
|
247
|
MUKHED
|
MH-19-007-124-001/262 (KAMJALGA)
|
1819007000NRG23090620220128191
|
09/06/2022
|
sheshabai shivaji wgamare
|
1819007WL009410
|
sheshabai shivaji wgamare
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
sheshabaishivajiwgamare
|
(000000)
|
248
|
MUKHED
|
MH-19-007-124-001/262 (KAMJALGA)
|
1819007000NRG23090620220128190
|
09/06/2022
|
shivaji tukram wgmare
|
1819007WL009410
|
shivaji tukram wgmare
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
shivajitukramwgmare
|
(000000)
|
249
|
MUKHED
|
MH-19-007-124-001/27 (KAMJALGA)
|
1819007000NRG23090620220128192
|
09/06/2022
|
ashabai eraba sonkambale
|
1819007WL009410
|
ashabai eraba sonkambale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ashabaierabasonkambale
|
(000000)
|
250
|
MUKHED
|
MH-19-007-124-001/270 (KAMJALGA)
|
1819007000NRG23090620220128193
|
09/06/2022
|
Balaji Pochiram Sidheshware
|
1819007WL009410
|
Balaji Pochiram Sidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalajiPochiramSidheshware
|
(000000)
|
251
|
MUKHED
|
MH-19-007-124-001/273 (KAMJALGA)
|
1819007000NRG23090620220128195
|
09/06/2022
|
mangalbai dhondiba medane
|
1819007WL009410
|
mangalbai dhondiba medane
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
mangalbaidhondibamedane
|
(000000)
|
252
|
MUKHED
|
MH-19-007-124-001/276 (KAMJALGA)
|
1819007000NRG23090620220128196
|
09/06/2022
|
santosh ramling shivpuje
|
1819007WL009410
|
santosh ramling shivpuje
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
santoshramlingshivpuje
|
(000000)
|
253
|
MUKHED
|
MH-19-007-124-001/29 (KAMJALGA)
|
1819007000NRG23090620220128197
|
09/06/2022
|
Bhujang Hanmant sonkamble
|
1819007WL009410
|
Bhujang Hanmant sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
BhujangHanmantsonkamble
|
(000000)
|
254
|
MUKHED
|
MH-19-007-124-001/299 (KAMJALGA)
|
1819007000NRG23090620220128198
|
09/06/2022
|
sangmnath nivrtt sonkamble
|
1819007WL009410
|
sangmnath nivrtt sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
sangmnathnivrttsonkamble
|
(000000)
|
255
|
MUKHED
|
MH-19-007-124-001/310 (KAMJALGA)
|
1819007000NRG23090620220128200
|
09/06/2022
|
Mankarna Shivsamb Mathpati
|
1819007WL009410
|
Mankarna Shivsamb Mathpati
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
MankarnaShivsambMathpati
|
(000000)
|
256
|
MUKHED
|
MH-19-007-124-001/310 (KAMJALGA)
|
1819007000NRG23090620220128199
|
09/06/2022
|
sivsab mhadevappa matpathi
|
1819007WL009410
|
sivsab mhadevappa matpathi
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
sivsabmhadevappamatpathi
|
(000000)
|
257
|
MUKHED
|
MH-19-007-124-001/314 (KAMJALGA)
|
1819007000NRG23090620220128201
|
09/06/2022
|
Anand Tejerao Kavtekar
|
1819007WL009410
|
Anand Tejerao Kavtekar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnandTejeraoKavtekar
|
(000000)
|
258
|
MUKHED
|
MH-19-007-124-001/36 (KAMJALGA)
|
1819007000NRG23090620220128203
|
09/06/2022
|
Surykant Sambayapp Matke
|
1819007WL009410
|
Surykant Sambayapp Matke
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SurykantSambayappMatke
|
(000000)
|
259
|
MUKHED
|
MH-19-007-124-001/365 (KAMJALGA)
|
1819007000NRG23090620220128204
|
09/06/2022
|
sachin sandipan waghmare
|
1819007WL009410
|
sachin sandipan waghmare
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
sachinsandipanwaghmare
|
(000000)
|
260
|
MUKHED
|
MH-19-007-124-001/365 (KAMJALGA)
|
1819007000NRG23090620220128205
|
09/06/2022
|
vandnabai sachin waghmar
|
1819007WL009410
|
vandnabai sachin waghmar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
vandnabaisachinwaghmar
|
(000000)
|
261
|
MUKHED
|
MH-19-007-124-001/367 (KAMJALGA)
|
1819007000NRG23090620220128207
|
09/06/2022
|
chendrkant tukaram gavale
|
1819007WL009410
|
chendrkant tukaram gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
chendrkanttukaramgavale
|
(000000)
|
262
|
MUKHED
|
MH-19-007-124-001/367 (KAMJALGA)
|
1819007000NRG23090620220128208
|
09/06/2022
|
dhurpatbai chandrkant gavale
|
1819007WL009410
|
dhurpatbai chandrkant gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
dhurpatbaichandrkantgavale
|
(000000)
|
263
|
MUKHED
|
MH-19-007-124-001/421 (KAMJALGA)
|
1819007000NRG23090620220128211
|
09/06/2022
|
Anusaya Dashrath Biradar
|
1819007WL009410
|
Anusaya Dashrath Biradar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnusayaDashrathBiradar
|
(000000)
|
264
|
MUKHED
|
MH-19-007-124-001/516 (KAMJALGA)
|
1819007000NRG23090620220128212
|
09/06/2022
|
anil vitthal kamble
|
1819007WL009410
|
anil vitthal kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
anilvitthalkamble
|
(000000)
|
265
|
MUKHED
|
MH-19-007-124-001/516 (KAMJALGA)
|
1819007000NRG23090620220128213
|
09/06/2022
|
sima anil kable
|
1819007WL009410
|
sima anil kable
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
simaanilkable
|
(000000)
|
266
|
MUKHED
|
MH-19-007-124-001/529 (KAMJALGA)
|
1819007000NRG23090620220128214
|
09/06/2022
|
veybav bhujang sonkambale
|
1819007WL009410
|
veybav bhujang sonkambale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
veybavbhujangsonkambale
|
(000000)
|
267
|
MUKHED
|
MH-19-007-124-001/536 (KAMJALGA)
|
1819007000NRG23090620220128216
|
09/06/2022
|
shivnanda nilkanth kavtekar
|
1819007WL009410
|
shivnanda nilkanth kavtekar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
shivnandanilkanthkavtekar
|
(000000)
|
268
|
MUKHED
|
MH-19-007-124-001/539 (KAMJALGA)
|
1819007000NRG23090620220128218
|
09/06/2022
|
archna shivshankar kavtekar
|
1819007WL009410
|
archna shivshankar kavtekar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
archnashivshankarkavtekar
|
(000000)
|
269
|
MUKHED
|
MH-19-007-124-001/541 (KAMJALGA)
|
1819007000NRG23090620220128219
|
09/06/2022
|
gurunath babarao kpale
|
1819007WL009410
|
gurunath babarao kpale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
gurunathbabaraokpale
|
(000000)
|
270
|
MUKHED
|
MH-19-007-124-001/541 (KAMJALGA)
|
1819007000NRG23090620220128220
|
09/06/2022
|
sumanbai gurunathkpale
|
1819007WL009410
|
sumanbai gurunathkpale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
sumanbaigurunathkpale
|
(000000)
|
271
|
MUKHED
|
MH-19-007-124-001/546 (KAMJALGA)
|
1819007000NRG23090620220128221
|
09/06/2022
|
Ashok Shivsab Sidheshware
|
1819007WL009410
|
Ashok Shivsab Sidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
AshokShivsabSidheshware
|
(000000)
|
272
|
MUKHED
|
MH-19-007-124-001/551 (KAMJALGA)
|
1819007000NRG23090620220128222
|
09/06/2022
|
amrta ramchndra dinde
|
1819007WL009410
|
amrta ramchndra dinde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
amrtaramchndradinde
|
(000000)
|
273
|
MUKHED
|
MH-19-007-124-001/551 (KAMJALGA)
|
1819007000NRG23090620220128223
|
09/06/2022
|
panchubai amrta dinde
|
1819007WL009410
|
panchubai amrta dinde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
panchubaiamrtadinde
|
(000000)
|
274
|
MUKHED
|
MH-19-007-124-001/553 (KAMJALGA)
|
1819007000NRG23090620220128224
|
09/06/2022
|
Balaji Madhav Barge
|
1819007WL009410
|
Balaji Madhav Barge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalajiMadhavBarge
|
(000000)
|
275
|
MUKHED
|
MH-19-007-124-001/553 (KAMJALGA)
|
1819007000NRG23090620220128225
|
09/06/2022
|
Pandimbai Balaji Barge
|
1819007WL009410
|
Pandimbai Balaji Barge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
PandimbaiBalajiBarge
|
(000000)
|
276
|
MUKHED
|
MH-19-007-124-001/554 (KAMJALGA)
|
1819007000NRG23090620220128226
|
09/06/2022
|
Sangmeshwar Balaji Barge
|
1819007WL009410
|
Sangmeshwar Balaji Barge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SangmeshwarBalajiBarge
|
(000000)
|
277
|
MUKHED
|
MH-19-007-124-001/558 (KAMJALGA)
|
1819007000NRG23090620220128227
|
09/06/2022
|
Babu Laxman Malshette
|
1819007WL009410
|
Babu Laxman Malshette
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
BabuLaxmanMalshette
|
(000000)
|
278
|
MUKHED
|
MH-19-007-124-001/558 (KAMJALGA)
|
1819007000NRG23090620220128228
|
09/06/2022
|
Surekha Laxman Malshatte
|
1819007WL009410
|
Surekha Laxman Malshatte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SurekhaLaxmanMalshatte
|
(000000)
|
279
|
MUKHED
|
MH-19-007-124-001/560 (KAMJALGA)
|
1819007000NRG23090620220128229
|
09/06/2022
|
Datta Laxman Malshatte
|
1819007WL009410
|
Datta Laxman Malshatte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
DattaLaxmanMalshatte
|
(000000)
|
280
|
MUKHED
|
MH-19-007-124-001/564 (KAMJALGA)
|
1819007000NRG23090620220128231
|
09/06/2022
|
stybhama hanmant kavthekar
|
1819007WL009410
|
stybhama hanmant kavthekar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
stybhamahanmantkavthekar
|
(000000)
|
281
|
MUKHED
|
MH-19-007-124-001/588 (KAMJALGA)
|
1819007000NRG23090620220128233
|
09/06/2022
|
Mankarna Ravikant Sidheshware
|
1819007WL009410
|
Mankarna Ravikant Sidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
MankarnaRavikantSidheshware
|
(000000)
|
282
|
MUKHED
|
MH-19-007-124-001/588 (KAMJALGA)
|
1819007000NRG23090620220128232
|
09/06/2022
|
ravikant madhav shidheshware
|
1819007WL009410
|
ravikant madhav shidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ravikantmadhavshidheshware
|
(000000)
|
283
|
MUKHED
|
MH-19-007-124-001/6 (KAMJALGA)
|
1819007000NRG23090620220128234
|
09/06/2022
|
Laxmi Mokinda Kavtekar
|
1819007WL009410
|
Laxmi Mokinda Kavtekar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
LaxmiMokindaKavtekar
|
(000000)
|
284
|
MUKHED
|
MH-19-007-124-001/605 (KAMJALGA)
|
1819007000NRG23090620220128235
|
09/06/2022
|
hanmant sangram gvale
|
1819007WL009410
|
hanmant sangram gvale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
hanmantsangramgvale
|
(000000)
|
285
|
MUKHED
|
MH-19-007-124-001/606 (KAMJALGA)
|
1819007000NRG23090620220128236
|
09/06/2022
|
Ramdash Maroti Biradar
|
1819007WL009410
|
Ramdash Maroti Biradar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
RamdashMarotiBiradar
|
(000000)
|
286
|
MUKHED
|
MH-19-007-124-001/611 (KAMJALGA)
|
1819007000NRG23090620220128237
|
09/06/2022
|
madhav ramking gheeware
|
1819007WL009410
|
madhav ramking gheeware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
madhavramkinggheeware
|
(000000)
|
287
|
MUKHED
|
MH-19-007-124-001/613 (KAMJALGA)
|
1819007000NRG23090620220128238
|
09/06/2022
|
gopinath ganpati panchal
|
1819007WL009410
|
gopinath ganpati panchal
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
gopinathganpatipanchal
|
(000000)
|
288
|
MUKHED
|
MH-19-007-124-001/613 (KAMJALGA)
|
1819007000NRG23090620220128239
|
09/06/2022
|
mahananda gopinath panchal
|
1819007WL009410
|
mahananda gopinath panchal
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
mahanandagopinathpanchal
|
(000000)
|
289
|
MUKHED
|
MH-19-007-124-001/614 (KAMJALGA)
|
1819007000NRG23090620220128240
|
09/06/2022
|
baswraj rachpa shivpuje
|
1819007WL009410
|
baswraj rachpa shivpuje
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
baswrajrachpashivpuje
|
(000000)
|
290
|
MUKHED
|
MH-19-007-124-001/80 (KAMJALGA)
|
1819007000NRG23090620220128241
|
09/06/2022
|
Ashok Lalu Sonkamble
|
1819007WL009410
|
Ashok Lalu Sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
AshokLaluSonkamble
|
(000000)
|
291
|
MUKHED
|
MH-19-007-124-001/80 (KAMJALGA)
|
1819007000NRG23090620220128242
|
09/06/2022
|
radhabai ashok kamble
|
1819007WL009410
|
radhabai ashok kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
radhabaiashokkamble
|
(000000)
|
292
|
MUKHED
|
MH-19-007-124-001/893 (KAMJALGA)
|
1819007000NRG23090620220128243
|
09/06/2022
|
shankar maroti marole
|
1819007WL009410
|
shankar maroti marole
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
shankarmarotimarole
|
(000000)
|
293
|
MUKHED
|
MH-19-007-124-001/896 (KAMJALGA)
|
1819007000NRG23090620220128244
|
09/06/2022
|
Balaji Trambak Dhanure
|
1819007WL009410
|
Balaji Trambak Dhanure
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalajiTrambakDhanure
|
(000000)
|
294
|
MUKHED
|
MH-19-007-124-001/896 (KAMJALGA)
|
1819007000NRG23090620220128245
|
09/06/2022
|
Mahanda Balaji Dhanure
|
1819007WL009410
|
Mahanda Balaji Dhanure
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
MahandaBalajiDhanure
|
(000000)
|
295
|
MUKHED
|
MH-19-007-124-001/912 (KAMJALGA)
|
1819007000NRG23090620220128246
|
09/06/2022
|
anuradha shivraj biradar
|
1819007WL009410
|
anuradha shivraj biradar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
anuradhashivrajbiradar
|
(000000)
|
296
|
MUKHED
|
MH-19-007-124-001/913 (KAMJALGA)
|
1819007000NRG23090620220128247
|
09/06/2022
|
rajkumar keshav shivpuje
|
1819007WL009410
|
rajkumar keshav shivpuje
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
rajkumarkeshavshivpuje
|
(000000)
|
297
|
MUKHED
|
MH-19-007-124-001/913 (KAMJALGA)
|
1819007000NRG23090620220128248
|
09/06/2022
|
ujwalabai rajkumar shivpuje
|
1819007WL009410
|
ujwalabai rajkumar shivpuje
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ujwalabairajkumarshivpuje
|
(000000)
|
298
|
MUKHED
|
MH-19-007-124-001/92 (KAMJALGA)
|
1819007000NRG23090620220128249
|
09/06/2022
|
Prkash maroti kamble
|
1819007WL009410
|
Prkash maroti kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
Prkashmarotikamble
|
(000000)
|
299
|
MUKHED
|
MH-19-007-124-001/929 (KAMJALGA)
|
1819007000NRG23090620220128251
|
09/06/2022
|
Havgirao Trambak Dhanure
|
1819007WL009410
|
Havgirao Trambak Dhanure
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
HavgiraoTrambakDhanure
|
(000000)
|
300
|
MUKHED
|
MH-19-007-124-001/957 (KAMJALGA)
|
1819007000NRG23090620220128252
|
09/06/2022
|
dashrat nivrtti sonkamble
|
1819007WL009410
|
dashrat nivrtti sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
dashratnivrttisonkamble
|
(000000)
|
301
|
MUKHED
|
MH-19-007-124-001/97 (KAMJALGA)
|
1819007000NRG23090620220128254
|
09/06/2022
|
shivraj shankarappa mathpati
|
1819007WL009410
|
shivraj shankarappa mathpati
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
shivrajshankarappamathpati
|
(000000)
|
302
|
MUKHED
|
MH-19-007-124-001/975 (KAMJALGA)
|
1819007000NRG23090620220128256
|
09/06/2022
|
Jayshree Manoj Patil
|
1819007WL009410
|
Jayshree Manoj Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
JayshreeManojPatil
|
(000000)
|
303
|
MUKHED
|
MH-19-007-124-001/975 (KAMJALGA)
|
1819007000NRG23090620220128255
|
09/06/2022
|
manojkumar sangarm patil
|
1819007WL009410
|
manojkumar sangarm patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
manojkumarsangarmpatil
|
(000000)
|
304
|
MUKHED
|
MH-19-007-124-001/982 (KAMJALGA)
|
1819007000NRG23090620220128257
|
09/06/2022
|
Rachppa Guruppa Aanklge
|
1819007WL009410
|
Rachppa Guruppa Aanklge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
RachppaGuruppaAanklge
|
(000000)
|
305
|
MUKHED
|
MH-19-007-124-001/987 (KAMJALGA)
|
1819007000NRG23090620220128258
|
09/06/2022
|
sumesh ashok sonkamble
|
1819007WL009410
|
sumesh ashok sonkamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
sumeshashoksonkamble
|
(000000)
|
306
|
MUKHED
|
MH-19-007-124-001/989 (KAMJALGA)
|
1819007000NRG23090620220128259
|
09/06/2022
|
ravikant ashok sonkamle
|
1819007WL009410
|
ravikant ashok sonkamle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ravikantashoksonkamle
|
(000000)
|
307
|
MUKHED
|
MH-19-007-222-001/366 (DAPAKA RAJA)
|
1819007000NRG23080620220126813
|
09/06/2022
|
dasharath Shankar Shinde
|
1819007WL009309
|
dasharath Shankar Shinde
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
dasharathShankarShinde
|
(000000)
|
308
|
MUKHED
|
MH-19-007-234-001/198 (SANGAVI BENAK)
|
1819007000NRG23080620220126745
|
09/06/2022
|
Ramrao Shankar Pawar
|
1819007WL009308
|
Ramrao Shankar Pawar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
RamraoShankarPawar
|
(000000)
|
309
|
MUKHED
|
MH-19-007-234-001/227 (SANGAVI BENAK)
|
1819007000NRG23080620220126746
|
09/06/2022
|
shushilabai lalu jadhav
|
1819007WL009308
|
shushilabai lalu jadhav
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
shushilabailalujadhav
|
(000000)
|
310
|
MUKHED
|
MH-19-007-234-001/544 (SANGAVI BENAK)
|
1819007000NRG23080620220126748
|
09/06/2022
|
SHYAMRAO DHONDIBA RATHOD
|
1819007WL009308
|
SHYAMRAO DHONDIBA RATHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SHYAMRAODHONDIBARATHOD
|
(000000)
|
311
|
MUKHED
|
MH-19-007-234-001/575 (SANGAVI BENAK)
|
1819007000NRG23080620220126752
|
09/06/2022
|
bhimrao lalu jadhav
|
1819007WL009308
|
bhimrao lalu jadhav
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
bhimraolalujadhav
|
(000000)
|
312
|
MUKHED
|
MH-19-007-234-001/575 (SANGAVI BENAK)
|
1819007000NRG23080620220126753
|
09/06/2022
|
kavita bhimrao jadhav
|
1819007WL009308
|
kavita bhimrao jadhav
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
kavitabhimraojadhav
|
(000000)
|
313
|
MUKHED
|
MH-19-007-234-001/81 (SANGAVI BENAK)
|
1819007000NRG23080620220126757
|
09/06/2022
|
Asha Gangadhar Rathod
|
1819007WL009308
|
Asha Gangadhar Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
AshaGangadharRathod
|
(000000)
|
314
|
MUKHED
|
MH-19-007-234-001/81 (SANGAVI BENAK)
|
1819007000NRG23080620220126758
|
09/06/2022
|
GAngadhar Dashrath Rathod
|
1819007WL009308
|
GAngadhar Dashrath Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
GAngadharDashrathRathod
|
(000000)
|
315
|
MUKHED
|
MH-19-007-234-001/876 (SANGAVI BENAK)
|
1819007000NRG23080620220126760
|
09/06/2022
|
pushpa santosh rathod
|
1819007WL009308
|
pushpa santosh rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
pushpasantoshrathod
|
(000000)
|
316
|
MUKHED
|
MH-19-007-234-001/876 (SANGAVI BENAK)
|
1819007000NRG23080620220126759
|
09/06/2022
|
santosh dashrath rathod
|
1819007WL009308
|
santosh dashrath rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
santoshdashrathrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166522
|
166522
|
|
|
|
|
|
|
|
317
|
MUKHED
|
MH-19-007-033-001/10 (SUGAON (KH))
|
1819007000NRG23080620220125162
|
09/06/2022
|
Parsaram Vandu Rathod
|
1819007WL009223
|
Parsaram Vandu Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ParsaramVanduRathod
|
(000000)
|
318
|
MUKHED
|
MH-19-007-033-001/10 (SUGAON (KH))
|
1819007000NRG23080620220125163
|
09/06/2022
|
Paryagbai Parsram Rathod
|
1819007WL009223
|
Paryagbai Parsram Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ParyagbaiParsramRathod
|
(000000)
|
319
|
MUKHED
|
MH-19-007-033-001/107 (SUGAON (KH))
|
1819007000NRG23080620220125285
|
09/06/2022
|
Anand Jalba Bajgire
|
1819007WL009236
|
Anand Jalba Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnandJalbaBajgire
|
(000000)
|
320
|
MUKHED
|
MH-19-007-033-001/109 (SUGAON (KH))
|
1819007000NRG23080620220125164
|
09/06/2022
|
Dhondyabai Maroti Rathod
|
1819007WL009223
|
Dhondyabai Maroti Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
DhondyabaiMarotiRathod
|
(000000)
|
321
|
MUKHED
|
MH-19-007-033-001/111 (SUGAON (KH))
|
1819007000NRG23080620220125289
|
09/06/2022
|
Rukmin Gaynoba Mundkar
|
1819007WL009236
|
Rukmin Gaynoba Mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
RukminGaynobaMundkar
|
(000000)
|
322
|
MUKHED
|
MH-19-007-033-001/112 (SUGAON (KH))
|
1819007000NRG23080620220125103
|
09/06/2022
|
Balaji Pandurang Pawar
|
1819007WL009218
|
Balaji Pandurang Pawar
|
1143
|
MAHG0004166
|
1477
|
1477
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalajiPandurangPawar
|
(000000)
|
323
|
MUKHED
|
MH-19-007-033-001/112 (SUGAON (KH))
|
1819007000NRG23080620220125104
|
09/06/2022
|
Surekha Balaji Pawar
|
1819007WL009218
|
Surekha Balaji Pawar
|
1143
|
MAHG0004166
|
1477
|
1477
|
Processed
|
15/06/2022
|
|
326133511
|
|
SurekhaBalajiPawar
|
(000000)
|
324
|
MUKHED
|
MH-19-007-033-001/115 (SUGAON (KH))
|
1819007000NRG23080620220125222
|
09/06/2022
|
SANTOSH MOTIRAM PAWAR
|
1819007WL009229
|
SANTOSH MOTIRAM PAWAR
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
SANTOSHMOTIRAMPAWAR
|
(000000)
|
325
|
MUKHED
|
MH-19-007-033-001/116 (SUGAON (KH))
|
1819007000NRG23080620220125291
|
09/06/2022
|
LAKSHMIBAI MOTIRAM PAWAR
|
1819007WL009236
|
LAKSHMIBAI MOTIRAM PAWAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
LAKSHMIBAIMOTIRAMPAWAR
|
(000000)
|
326
|
MUKHED
|
MH-19-007-033-001/116 (SUGAON (KH))
|
1819007000NRG23080620220125290
|
09/06/2022
|
Motiram sakharam pawar
|
1819007WL009236
|
Motiram sakharam pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
Motiramsakharampawar
|
(000000)
|
327
|
MUKHED
|
MH-19-007-033-001/125 (SUGAON (KH))
|
1819007000NRG23080620220125293
|
09/06/2022
|
SUBHASH WAMAN LAVHATE
|
1819007WL009236
|
SUBHASH WAMAN LAVHATE
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SUBHASHWAMANLAVHATE
|
(000000)
|
328
|
MUKHED
|
MH-19-007-033-001/125 (SUGAON (KH))
|
1819007000NRG23080620220125294
|
09/06/2022
|
Surekha Subash Lavhate
|
1819007WL009236
|
Surekha Subash Lavhate
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SurekhaSubashLavhate
|
(000000)
|
329
|
MUKHED
|
MH-19-007-033-001/127 (SUGAON (KH))
|
1819007000NRG23080620220125105
|
09/06/2022
|
Namdev Maroti Pawar
|
1819007WL009218
|
Namdev Maroti Pawar
|
1143
|
MAHG0004166
|
1477
|
1477
|
Processed
|
15/06/2022
|
|
326133511
|
|
NamdevMarotiPawar
|
(000000)
|
330
|
MUKHED
|
MH-19-007-033-001/127 (SUGAON (KH))
|
1819007000NRG23080620220125106
|
09/06/2022
|
Shrivan Maroti Pawar
|
1819007WL009218
|
Shrivan Maroti Pawar
|
1143
|
MAHG0004166
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShrivanMarotiPawar
|
(000000)
|
331
|
MUKHED
|
MH-19-007-033-001/127 (SUGAON (KH))
|
1819007000NRG23080620220125107
|
09/06/2022
|
Usha Shrivan Pawar
|
1819007WL009218
|
Usha Shrivan Pawar
|
1143
|
MAHG0004166
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
UshaShrivanPawar
|
(000000)
|
332
|
MUKHED
|
MH-19-007-033-001/136 (SUGAON (KH))
|
1819007000NRG23080620220125298
|
09/06/2022
|
Santosh GAngaram Rathod
|
1819007WL009236
|
Santosh GAngaram Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SantoshGAngaramRathod
|
(000000)
|
333
|
MUKHED
|
MH-19-007-033-001/136 (SUGAON (KH))
|
1819007000NRG23080620220125297
|
09/06/2022
|
Sunta Santosh Rathod
|
1819007WL009236
|
Sunta Santosh Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SuntaSantoshRathod
|
(000000)
|
334
|
MUKHED
|
MH-19-007-033-001/14 (SUGAON (KH))
|
1819007000NRG23080620220125300
|
09/06/2022
|
Laxmibai Rajendr Bajgire
|
1819007WL009236
|
Laxmibai Rajendr Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
LaxmibaiRajendrBajgire
|
(000000)
|
335
|
MUKHED
|
MH-19-007-033-001/14 (SUGAON (KH))
|
1819007000NRG23080620220125299
|
09/06/2022
|
Rajendr Vittal Bajgire
|
1819007WL009236
|
Rajendr Vittal Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
RajendrVittalBajgire
|
(000000)
|
336
|
MUKHED
|
MH-19-007-033-001/17 (SUGAON (KH))
|
1819007000NRG23080620220125302
|
09/06/2022
|
Naryan Mashnaji Sonkamble
|
1819007WL009236
|
Naryan Mashnaji Sonkamble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
NaryanMashnajiSonkamble
|
(000000)
|
337
|
MUKHED
|
MH-19-007-033-001/19 (SUGAON (KH))
|
1819007000NRG23080620220125165
|
09/06/2022
|
Dhondiba Ramji Pawar
|
1819007WL009223
|
Dhondiba Ramji Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
DhondibaRamjiPawar
|
(000000)
|
338
|
MUKHED
|
MH-19-007-033-001/195 (SUGAON (KH))
|
1819007000NRG23080620220125226
|
09/06/2022
|
Kambal Yadhav Kodre
|
1819007WL009229
|
Kambal Yadhav Kodre
|
1143
|
MAHG0004166
|
1473
|
1473
|
Processed
|
15/06/2022
|
|
326133511
|
|
KambalYadhavKodre
|
(000000)
|
339
|
MUKHED
|
MH-19-007-033-001/195 (SUGAON (KH))
|
1819007000NRG23080620220125225
|
09/06/2022
|
Yadav Bhavnji Kodre
|
1819007WL009229
|
Yadav Bhavnji Kodre
|
1143
|
MAHG0004166
|
1473
|
1473
|
Processed
|
15/06/2022
|
|
326133511
|
|
YadavBhavnjiKodre
|
(000000)
|
340
|
MUKHED
|
MH-19-007-033-001/198 (SUGAON (KH))
|
1819007000NRG23080620220125303
|
09/06/2022
|
Gopinath Parshram Pawar
|
1819007WL009236
|
Gopinath Parshram Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
GopinathParshramPawar
|
(000000)
|
341
|
MUKHED
|
MH-19-007-033-001/198 (SUGAON (KH))
|
1819007000NRG23080620220125304
|
09/06/2022
|
Salubai Gopinath Pawar
|
1819007WL009236
|
Salubai Gopinath Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SalubaiGopinathPawar
|
(000000)
|
342
|
MUKHED
|
MH-19-007-033-001/217 (SUGAON (KH))
|
1819007000NRG23080620220125307
|
09/06/2022
|
Madhabai Umaji Sonkmble
|
1819007WL009236
|
Madhabai Umaji Sonkmble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
MadhabaiUmajiSonkmble
|
(000000)
|
343
|
MUKHED
|
MH-19-007-033-001/217 (SUGAON (KH))
|
1819007000NRG23080620220125306
|
09/06/2022
|
Umaji Bhujang Sonkamble
|
1819007WL009236
|
Umaji Bhujang Sonkamble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
UmajiBhujangSonkamble
|
(000000)
|
344
|
MUKHED
|
MH-19-007-033-001/218 (SUGAON (KH))
|
1819007000NRG23080620220125309
|
09/06/2022
|
sangita shivaji bajgire
|
1819007WL009236
|
sangita shivaji bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
sangitashivajibajgire
|
(000000)
|
345
|
MUKHED
|
MH-19-007-033-001/23 (SUGAON (KH))
|
1819007000NRG23080620220125310
|
09/06/2022
|
Ramrao Sambaji Bajgire
|
1819007WL009236
|
Ramrao Sambaji Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
RamraoSambajiBajgire
|
(000000)
|
346
|
MUKHED
|
MH-19-007-033-001/232 (SUGAON (KH))
|
1819007000NRG23080620220125227
|
09/06/2022
|
Shankar Rarmrao Pawar
|
1819007WL009229
|
Shankar Rarmrao Pawar
|
1143
|
MAHG0004166
|
1473
|
1473
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShankarRarmraoPawar
|
(000000)
|
347
|
MUKHED
|
MH-19-007-033-001/239 (SUGAON (KH))
|
1819007000NRG23080620220125314
|
09/06/2022
|
akash maroti shrimangle
|
1819007WL009236
|
akash maroti shrimangle
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
akashmarotishrimangle
|
(000000)
|
348
|
MUKHED
|
MH-19-007-033-001/242 (SUGAON (KH))
|
1819007000NRG23080620220125316
|
09/06/2022
|
sarika balvant shrimngle
|
1819007WL009236
|
sarika balvant shrimngle
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
sarikabalvantshrimngle
|
(000000)
|
349
|
MUKHED
|
MH-19-007-033-001/243 (SUGAON (KH))
|
1819007000NRG23080620220125318
|
09/06/2022
|
Rukminbai Manohar Kodre
|
1819007WL009236
|
Rukminbai Manohar Kodre
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
RukminbaiManoharKodre
|
(000000)
|
350
|
MUKHED
|
MH-19-007-033-001/246 (SUGAON (KH))
|
1819007000NRG23080620220125167
|
09/06/2022
|
Baliram Sambaji Kodre
|
1819007WL009223
|
Baliram Sambaji Kodre
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
BaliramSambajiKodre
|
(000000)
|
351
|
MUKHED
|
MH-19-007-033-001/246 (SUGAON (KH))
|
1819007000NRG23080620220125168
|
09/06/2022
|
Dharupatbai Baliram Kodre
|
1819007WL009223
|
Dharupatbai Baliram Kodre
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
DharupatbaiBaliramKodre
|
(000000)
|
352
|
MUKHED
|
MH-19-007-033-001/253 (SUGAON (KH))
|
1819007000NRG23080620220125319
|
09/06/2022
|
Savidhan Naryan Sonkamble
|
1819007WL009236
|
Savidhan Naryan Sonkamble
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SavidhanNaryanSonkamble
|
(000000)
|
353
|
MUKHED
|
MH-19-007-033-001/27 (SUGAON (KH))
|
1819007000NRG23080620220125229
|
09/06/2022
|
Laxmibai Govrdhan Pawar
|
1819007WL009229
|
Laxmibai Govrdhan Pawar
|
1143
|
MAHG0004166
|
1473
|
1473
|
Processed
|
15/06/2022
|
|
326133511
|
|
LaxmibaiGovrdhanPawar
|
(000000)
|
354
|
MUKHED
|
MH-19-007-033-001/27 (SUGAON (KH))
|
1819007000NRG23080620220125228
|
09/06/2022
|
Shankar Parsram Pawar
|
1819007WL009229
|
Shankar Parsram Pawar
|
1143
|
MAHG0004166
|
1473
|
1473
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShankarParsramPawar
|
(000000)
|
355
|
MUKHED
|
MH-19-007-033-001/27 (SUGAON (KH))
|
1819007000NRG23080620220125230
|
09/06/2022
|
Uttam Parsaram Pawar
|
1819007WL009229
|
Uttam Parsaram Pawar
|
1143
|
MAHG0004166
|
1473
|
1473
|
Processed
|
15/06/2022
|
|
326133511
|
|
UttamParsaramPawar
|
(000000)
|
356
|
MUKHED
|
MH-19-007-033-001/278 (SUGAON (KH))
|
1819007000NRG23080620220125320
|
09/06/2022
|
gangadhar chndrbhaga bajgire
|
1819007WL009236
|
gangadhar chndrbhaga bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
gangadharchndrbhagabajgire
|
(000000)
|
357
|
MUKHED
|
MH-19-007-033-001/28 (SUGAON (KH))
|
1819007000NRG23080620220125322
|
09/06/2022
|
Surekha vykanti bajgire
|
1819007WL009236
|
Surekha vykanti bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
Surekhavykantibajgire
|
(000000)
|
358
|
MUKHED
|
MH-19-007-033-001/28 (SUGAON (KH))
|
1819007000NRG23080620220125321
|
09/06/2022
|
Venkat Chandrbhan Bajgire
|
1819007WL009236
|
Venkat Chandrbhan Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
VenkatChandrbhanBajgire
|
(000000)
|
359
|
MUKHED
|
MH-19-007-033-001/281 (SUGAON (KH))
|
1819007000NRG23080620220125323
|
09/06/2022
|
tukaram mohan divte
|
1819007WL009236
|
tukaram mohan divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
tukarammohandivte
|
(000000)
|
360
|
MUKHED
|
MH-19-007-033-001/283 (SUGAON (KH))
|
1819007000NRG23080620220125325
|
09/06/2022
|
Mahananda Vankat Dongle
|
1819007WL009236
|
Mahananda Vankat Dongle
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
MahanandaVankatDongle
|
(000000)
|
361
|
MUKHED
|
MH-19-007-033-001/283 (SUGAON (KH))
|
1819007000NRG23080620220125324
|
09/06/2022
|
Vankat Nagorao Dongle
|
1819007WL009236
|
Vankat Nagorao Dongle
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
VankatNagoraoDongle
|
(000000)
|
362
|
MUKHED
|
MH-19-007-033-001/299 (SUGAON (KH))
|
1819007000NRG23080620220125109
|
09/06/2022
|
Madhav Tekerao Bajgire
|
1819007WL009218
|
Madhav Tekerao Bajgire
|
1143
|
MAHG0004166
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
MadhavTekeraoBajgire
|
(000000)
|
363
|
MUKHED
|
MH-19-007-033-001/301 (SUGAON (KH))
|
1819007000NRG23080620220125326
|
09/06/2022
|
laximbai bhimrao divte
|
1819007WL009236
|
laximbai bhimrao divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
laximbaibhimraodivte
|
(000000)
|
364
|
MUKHED
|
MH-19-007-033-001/31 (SUGAON (KH))
|
1819007000NRG23080620220125328
|
09/06/2022
|
Ajmodin Chandsab Shaikh
|
1819007WL009236
|
Ajmodin Chandsab Shaikh
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
AjmodinChandsabShaikh
|
(000000)
|
365
|
MUKHED
|
MH-19-007-033-001/31 (SUGAON (KH))
|
1819007000NRG23080620220125329
|
09/06/2022
|
MUMTAJ AJAMODDIN SHAIKH
|
1819007WL009236
|
MUMTAJ AJAMODDIN SHAIKH
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
MUMTAJAJAMODDINSHAIKH
|
(000000)
|
366
|
MUKHED
|
MH-19-007-033-001/312 (SUGAON (KH))
|
1819007000NRG23080620220125330
|
09/06/2022
|
virbhdra shivrajappa swami
|
1819007WL009236
|
virbhdra shivrajappa swami
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
virbhdrashivrajappaswami
|
(000000)
|
367
|
MUKHED
|
MH-19-007-033-001/317 (SUGAON (KH))
|
1819007000NRG23080620220125231
|
09/06/2022
|
Anil Ramrao Pawar
|
1819007WL009229
|
Anil Ramrao Pawar
|
1143
|
MAHG0004166
|
1473
|
1473
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnilRamraoPawar
|
(000000)
|
368
|
MUKHED
|
MH-19-007-033-001/32 (SUGAON (KH))
|
1819007000NRG23080620220125331
|
09/06/2022
|
Rasul Chandsab Shaikh
|
1819007WL009236
|
Rasul Chandsab Shaikh
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
RasulChandsabShaikh
|
(000000)
|
369
|
MUKHED
|
MH-19-007-033-001/32 (SUGAON (KH))
|
1819007000NRG23080620220125332
|
09/06/2022
|
Shaminabi Rashul Shaikh
|
1819007WL009236
|
Shaminabi Rashul Shaikh
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShaminabiRashulShaikh
|
(000000)
|
370
|
MUKHED
|
MH-19-007-033-001/326 (SUGAON (KH))
|
1819007000NRG23080620220125334
|
09/06/2022
|
balvant shankar divte
|
1819007WL009236
|
balvant shankar divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
balvantshankardivte
|
(000000)
|
371
|
MUKHED
|
MH-19-007-033-001/351 (SUGAON (KH))
|
1819007000NRG23080620220125335
|
09/06/2022
|
Govind Gunderao Patil
|
1819007WL009236
|
Govind Gunderao Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
GovindGunderaoPatil
|
(000000)
|
372
|
MUKHED
|
MH-19-007-033-001/351 (SUGAON (KH))
|
1819007000NRG23080620220125336
|
09/06/2022
|
Shoba Govind Patil
|
1819007WL009236
|
Shoba Govind Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShobaGovindPatil
|
(000000)
|
373
|
MUKHED
|
MH-19-007-033-001/369 (SUGAON (KH))
|
1819007000NRG23080620220125337
|
09/06/2022
|
Ganesh Mundkar Patil
|
1819007WL009236
|
Ganesh Mundkar Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
GaneshMundkarPatil
|
(000000)
|
374
|
MUKHED
|
MH-19-007-033-001/369 (SUGAON (KH))
|
1819007000NRG23080620220125338
|
09/06/2022
|
Mahadabai Ganesh Patil
|
1819007WL009236
|
Mahadabai Ganesh Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
MahadabaiGaneshPatil
|
(000000)
|
375
|
MUKHED
|
MH-19-007-033-001/377 (SUGAON (KH))
|
1819007000NRG23080620220125339
|
09/06/2022
|
Mahanda Ramling Mathdevru
|
1819007WL009236
|
Mahanda Ramling Mathdevru
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
MahandaRamlingMathdevru
|
(000000)
|
376
|
MUKHED
|
MH-19-007-033-001/377 (SUGAON (KH))
|
1819007000NRG23080620220125340
|
09/06/2022
|
Ramling Shivmurti Mathdevru
|
1819007WL009236
|
Ramling Shivmurti Mathdevru
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
RamlingShivmurtiMathdevru
|
(000000)
|
377
|
MUKHED
|
MH-19-007-033-001/392 (SUGAON (KH))
|
1819007000NRG23080620220125169
|
09/06/2022
|
Uttam Ramji Pawar
|
1819007WL009223
|
Uttam Ramji Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
UttamRamjiPawar
|
(000000)
|
378
|
MUKHED
|
MH-19-007-033-001/4 (SUGAON (KH))
|
1819007000NRG23080620220125341
|
09/06/2022
|
Ambirsab ibhiram Shaikh
|
1819007WL009236
|
Ambirsab ibhiram Shaikh
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
AmbirsabibhiramShaikh
|
(000000)
|
379
|
MUKHED
|
MH-19-007-033-001/4 (SUGAON (KH))
|
1819007000NRG23080620220125342
|
09/06/2022
|
Jainubi Ambrsab Shaikh
|
1819007WL009236
|
Jainubi Ambrsab Shaikh
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
JainubiAmbrsabShaikh
|
(000000)
|
380
|
MUKHED
|
MH-19-007-033-001/40 (SUGAON (KH))
|
1819007000NRG23080620220125110
|
09/06/2022
|
Kondiba Naryan Bajgire
|
1819007WL009218
|
Kondiba Naryan Bajgire
|
1143
|
MAHG0004166
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
KondibaNaryanBajgire
|
(000000)
|
381
|
MUKHED
|
MH-19-007-033-001/417 (SUGAON (KH))
|
1819007000NRG23080620220125344
|
09/06/2022
|
manish vijay pole
|
1819007WL009236
|
manish vijay pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
manishvijaypole
|
(000000)
|
382
|
MUKHED
|
MH-19-007-033-001/417 (SUGAON (KH))
|
1819007000NRG23080620220125343
|
09/06/2022
|
vijay ramrao pole
|
1819007WL009236
|
vijay ramrao pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
vijayramraopole
|
(000000)
|
383
|
MUKHED
|
MH-19-007-033-001/42 (SUGAON (KH))
|
1819007000NRG23080620220125345
|
09/06/2022
|
Babu mashna mundkar
|
1819007WL009236
|
Babu mashna mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
Babumashnamundkar
|
(000000)
|
384
|
MUKHED
|
MH-19-007-033-001/42 (SUGAON (KH))
|
1819007000NRG23080620220125346
|
09/06/2022
|
Sakharbai Babu Mundkar
|
1819007WL009236
|
Sakharbai Babu Mundkar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SakharbaiBabuMundkar
|
(000000)
|
385
|
MUKHED
|
MH-19-007-033-001/422 (SUGAON (KH))
|
1819007000NRG23080620220125347
|
09/06/2022
|
vilas llaxmanrao pole
|
1819007WL009236
|
vilas llaxmanrao pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
vilasllaxmanraopole
|
(000000)
|
386
|
MUKHED
|
MH-19-007-033-001/439 (SUGAON (KH))
|
1819007000NRG23080620220125348
|
09/06/2022
|
subhdra ganpat bajgire
|
1819007WL009236
|
subhdra ganpat bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
subhdraganpatbajgire
|
(000000)
|
387
|
MUKHED
|
MH-19-007-033-001/46 (SUGAON (KH))
|
1819007000NRG23080620220125350
|
09/06/2022
|
sambha shankar narwad
|
1819007WL009236
|
sambha shankar narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
sambhashankarnarwad
|
(000000)
|
388
|
MUKHED
|
MH-19-007-033-001/47 (SUGAON (KH))
|
1819007000NRG23080620220125352
|
09/06/2022
|
VAnita Kalyan Belure
|
1819007WL009236
|
VAnita Kalyan Belure
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
VAnitaKalyanBelure
|
(000000)
|
389
|
MUKHED
|
MH-19-007-033-001/48 (SUGAON (KH))
|
1819007000NRG23080620220125353
|
09/06/2022
|
Manohar Gudmrao Waghmare
|
1819007WL009236
|
Manohar Gudmrao Waghmare
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ManoharGudmraoWaghmare
|
(000000)
|
390
|
MUKHED
|
MH-19-007-033-001/51 (SUGAON (KH))
|
1819007000NRG23080620220125354
|
09/06/2022
|
ganpat bhairao pole
|
1819007WL009236
|
ganpat bhairao pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ganpatbhairaopole
|
(000000)
|
391
|
MUKHED
|
MH-19-007-033-001/51 (SUGAON (KH))
|
1819007000NRG23080620220125355
|
09/06/2022
|
hryabai ganpat pole
|
1819007WL009236
|
hryabai ganpat pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
hryabaiganpatpole
|
(000000)
|
392
|
MUKHED
|
MH-19-007-033-001/52 (SUGAON (KH))
|
1819007000NRG23080620220125356
|
09/06/2022
|
Laxmibai laximbai kondiba barge
|
1819007WL009236
|
Laxmibai laximbai kondiba barge
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
Laxmibailaximbaikondibabarge
|
(000000)
|
393
|
MUKHED
|
MH-19-007-033-001/52 (SUGAON (KH))
|
1819007000NRG23080620220125357
|
09/06/2022
|
shantabai balaji barge
|
1819007WL009236
|
shantabai balaji barge
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
shantabaibalajibarge
|
(000000)
|
394
|
MUKHED
|
MH-19-007-033-001/53 (SUGAON (KH))
|
1819007000NRG23080620220125359
|
09/06/2022
|
JANABAI SURYKANT MUNDKAR
|
1819007WL009236
|
JANABAI SURYKANT MUNDKAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
JANABAISURYKANTMUNDKAR
|
(000000)
|
395
|
MUKHED
|
MH-19-007-033-001/53 (SUGAON (KH))
|
1819007000NRG23080620220125358
|
09/06/2022
|
SURYAKANT GOVIND MADKAR
|
1819007WL009236
|
SURYAKANT GOVIND MADKAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SURYAKANTGOVINDMADKAR
|
(000000)
|
396
|
MUKHED
|
MH-19-007-033-001/61 (SUGAON (KH))
|
1819007000NRG23080620220125171
|
09/06/2022
|
Haskubai Kishan Pawar
|
1819007WL009223
|
Haskubai Kishan Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
HaskubaiKishanPawar
|
(000000)
|
397
|
MUKHED
|
MH-19-007-033-001/61 (SUGAON (KH))
|
1819007000NRG23080620220125170
|
09/06/2022
|
Kashiram Kishan Pawar
|
1819007WL009223
|
Kashiram Kishan Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
KashiramKishanPawar
|
(000000)
|
398
|
MUKHED
|
MH-19-007-033-001/62 (SUGAON (KH))
|
1819007000NRG23080620220125367
|
09/06/2022
|
parvtibai uttam bhariv
|
1819007WL009236
|
parvtibai uttam bhariv
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
parvtibaiuttambhariv
|
(000000)
|
399
|
MUKHED
|
MH-19-007-033-001/64 (SUGAON (KH))
|
1819007000NRG23080620220125369
|
09/06/2022
|
Parvatibai Bhujang Narwad
|
1819007WL009236
|
Parvatibai Bhujang Narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
ParvatibaiBhujangNarwad
|
(000000)
|
400
|
MUKHED
|
MH-19-007-033-001/64 (SUGAON (KH))
|
1819007000NRG23080620220125368
|
09/06/2022
|
Rajendra Bhuhang Narwad
|
1819007WL009236
|
Rajendra Bhuhang Narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
RajendraBhuhangNarwad
|
(000000)
|
401
|
MUKHED
|
MH-19-007-033-001/65 (SUGAON (KH))
|
1819007000NRG23080620220125372
|
09/06/2022
|
Anjanbai Balaji Narewad
|
1819007WL009236
|
Anjanbai Balaji Narewad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnjanbaiBalajiNarewad
|
(000000)
|
402
|
MUKHED
|
MH-19-007-033-001/65 (SUGAON (KH))
|
1819007000NRG23080620220125371
|
09/06/2022
|
BALAJI RAMA NARAWAD
|
1819007WL009236
|
BALAJI RAMA NARAWAD
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
BALAJIRAMANARAWAD
|
(000000)
|
403
|
MUKHED
|
MH-19-007-033-001/67 (SUGAON (KH))
|
1819007000NRG23080620220125374
|
09/06/2022
|
Jaishri Maroti Patil
|
1819007WL009236
|
Jaishri Maroti Patil
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
JaishriMarotiPatil
|
(000000)
|
404
|
MUKHED
|
MH-19-007-033-001/71 (SUGAON (KH))
|
1819007000NRG23080620220125375
|
09/06/2022
|
Babu Sambaji Kodre
|
1819007WL009236
|
Babu Sambaji Kodre
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
BabuSambajiKodre
|
(000000)
|
405
|
MUKHED
|
MH-19-007-033-001/72 (SUGAON (KH))
|
1819007000NRG23080620220125234
|
09/06/2022
|
RAju RAmrao Pawar
|
1819007WL009229
|
RAju RAmrao Pawar
|
1143
|
MAHG0004166
|
1473
|
1473
|
Processed
|
15/06/2022
|
|
326133511
|
|
RAjuRAmraoPawar
|
(000000)
|
406
|
MUKHED
|
MH-19-007-033-001/72 (SUGAON (KH))
|
1819007000NRG23080620220125232
|
09/06/2022
|
Ramrao Lalsing Pawar
|
1819007WL009229
|
Ramrao Lalsing Pawar
|
1143
|
MAHG0004166
|
1473
|
1473
|
Processed
|
15/06/2022
|
|
326133511
|
|
RamraoLalsingPawar
|
(000000)
|
407
|
MUKHED
|
MH-19-007-033-001/72 (SUGAON (KH))
|
1819007000NRG23080620220125233
|
09/06/2022
|
Rukminbai Ram Pawar
|
1819007WL009229
|
Rukminbai Ram Pawar
|
1143
|
MAHG0004166
|
1473
|
1473
|
Processed
|
15/06/2022
|
|
326133511
|
|
RukminbaiRamPawar
|
(000000)
|
408
|
MUKHED
|
MH-19-007-033-001/73 (SUGAON (KH))
|
1819007000NRG23080620220125112
|
09/06/2022
|
Sunita Parkash Rathod
|
1819007WL009218
|
Sunita Parkash Rathod
|
1143
|
MAHG0004166
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
SunitaParkashRathod
|
(000000)
|
409
|
MUKHED
|
MH-19-007-033-001/74 (SUGAON (KH))
|
1819007000NRG23080620220125377
|
09/06/2022
|
Sumitra Namdev Divte
|
1819007WL009236
|
Sumitra Namdev Divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
SumitraNamdevDivte
|
(000000)
|
410
|
MUKHED
|
MH-19-007-033-001/75 (SUGAON (KH))
|
1819007000NRG23080620220125378
|
09/06/2022
|
Shivraj
|
1819007WL009236
|
Shivraj
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
Shivraj
|
(000000)
|
411
|
MUKHED
|
MH-19-007-033-001/8 (SUGAON (KH))
|
1819007000NRG23080620220125172
|
09/06/2022
|
Panchubai Madhav Narewad
|
1819007WL009223
|
Panchubai Madhav Narewad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
PanchubaiMadhavNarewad
|
(000000)
|
412
|
MUKHED
|
MH-19-007-033-001/82 (SUGAON (KH))
|
1819007000NRG23080620220125174
|
09/06/2022
|
Anusya Maroti Chavan
|
1819007WL009223
|
Anusya Maroti Chavan
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnusyaMarotiChavan
|
(000000)
|
413
|
MUKHED
|
MH-19-007-033-001/82 (SUGAON (KH))
|
1819007000NRG23080620220125173
|
09/06/2022
|
Maroti Devla Chavan
|
1819007WL009223
|
Maroti Devla Chavan
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
MarotiDevlaChavan
|
(000000)
|
414
|
MUKHED
|
MH-19-007-033-001/83 (SUGAON (KH))
|
1819007000NRG23080620220125381
|
09/06/2022
|
Anusyabai Parlhad Pole
|
1819007WL009236
|
Anusyabai Parlhad Pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnusyabaiParlhadPole
|
(000000)
|
415
|
MUKHED
|
MH-19-007-033-001/83 (SUGAON (KH))
|
1819007000NRG23080620220125380
|
09/06/2022
|
Pralahad Balwant Pole
|
1819007WL009236
|
Pralahad Balwant Pole
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
PralahadBalwantPole
|
(000000)
|
416
|
MUKHED
|
MH-19-007-033-001/84 (SUGAON (KH))
|
1819007000NRG23080620220125383
|
09/06/2022
|
Laxmi Yadhav Narwad
|
1819007WL009236
|
Laxmi Yadhav Narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
LaxmiYadhavNarwad
|
(000000)
|
417
|
MUKHED
|
MH-19-007-033-001/84 (SUGAON (KH))
|
1819007000NRG23080620220125382
|
09/06/2022
|
Yadhav Kishan Narwad
|
1819007WL009236
|
Yadhav Kishan Narwad
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
YadhavKishanNarwad
|
(000000)
|
418
|
MUKHED
|
MH-19-007-033-001/87 (SUGAON (KH))
|
1819007000NRG23080620220125384
|
09/06/2022
|
Mohan Shankar Divte
|
1819007WL009236
|
Mohan Shankar Divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
MohanShankarDivte
|
(000000)
|
419
|
MUKHED
|
MH-19-007-033-001/87 (SUGAON (KH))
|
1819007000NRG23080620220125385
|
09/06/2022
|
parvti mohan divte
|
1819007WL009236
|
parvti mohan divte
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
parvtimohandivte
|
(000000)
|
420
|
MUKHED
|
MH-19-007-033-001/9 (SUGAON (KH))
|
1819007000NRG23080620220125387
|
09/06/2022
|
LALITA RAMRAO PAWAR
|
1819007WL009236
|
LALITA RAMRAO PAWAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
LALITARAMRAOPAWAR
|
(000000)
|
421
|
MUKHED
|
MH-19-007-033-001/9 (SUGAON (KH))
|
1819007000NRG23080620220125386
|
09/06/2022
|
RAMRAO KISAN PAWAR
|
1819007WL009236
|
RAMRAO KISAN PAWAR
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
326133511
|
|
RAMRAOKISANPAWAR
|
(000000)
|
422
|
MUKHED
|
MH-19-007-081-001/123 (BAPSHETWADI)
|
1819007000NRG23080620220126728
|
09/06/2022
|
RAMRAO MAHTAPPA SHIDHEKHA
|
1819007WL009307
|
RAMRAO MAHTAPPA SHIDHEKHA
|
1143
|
MAHG0004166
|
1475
|
1475
|
Processed
|
15/06/2022
|
|
326133511
|
|
RAMRAOMAHTAPPASHIDHEKHA
|
(000000)
|
423
|
MUKHED
|
MH-19-007-081-001/123 (BAPSHETWADI)
|
1819007000NRG23080620220126729
|
09/06/2022
|
SAVITRABAI RAMRAO SHIDHEK
|
1819007WL009307
|
SAVITRABAI RAMRAO SHIDHEK
|
1143
|
MAHG0004166
|
1475
|
1475
|
Processed
|
15/06/2022
|
|
326133511
|
|
SAVITRABAIRAMRAOSHIDHEK
|
(000000)
|
424
|
MUKHED
|
MH-19-007-081-001/134 (BAPSHETWADI)
|
1819007000NRG23080620220126731
|
09/06/2022
|
RAMRAO BALIRAM UPPE
|
1819007WL009307
|
RAMRAO BALIRAM UPPE
|
1143
|
MAHG0004166
|
1475
|
1475
|
Processed
|
15/06/2022
|
|
326133511
|
|
RAMRAOBALIRAMUPPE
|
(000000)
|
425
|
MUKHED
|
MH-19-007-081-001/138 (BAPSHETWADI)
|
1819007000NRG23080620220126733
|
09/06/2022
|
PRABAWATI PRAKASH RATHOD
|
1819007WL009307
|
PRABAWATI PRAKASH RATHOD
|
1143
|
MAHG0004166
|
1475
|
1475
|
Processed
|
15/06/2022
|
|
326133511
|
|
PRABAWATIPRAKASHRATHOD
|
(000000)
|
426
|
MUKHED
|
MH-19-007-081-001/138 (BAPSHETWADI)
|
1819007000NRG23080620220126732
|
09/06/2022
|
PRAKASH THAVRA RATHOD
|
1819007WL009307
|
PRAKASH THAVRA RATHOD
|
1143
|
MAHG0004166
|
1475
|
1475
|
Processed
|
15/06/2022
|
|
326133511
|
|
PRAKASHTHAVRARATHOD
|
(000000)
|
427
|
MUKHED
|
MH-19-007-081-001/256 (BAPSHETWADI)
|
1819007000NRG23080620220126735
|
09/06/2022
|
MANGAL DILIP BEBARE
|
1819007WL009307
|
MANGAL DILIP BEBARE
|
1143
|
MAHG0004166
|
1475
|
1475
|
Processed
|
15/06/2022
|
|
326133511
|
|
MANGALDILIPBEBARE
|
(000000)
|
428
|
MUKHED
|
MH-19-007-081-001/266 (BAPSHETWADI)
|
1819007000NRG23080620220126738
|
09/06/2022
|
Laxmi Pandurang Mathpati
|
1819007WL009307
|
Laxmi Pandurang Mathpati
|
1143
|
MAHG0004166
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
LaxmiPandurangMathpati
|
(000000)
|
429
|
MUKHED
|
MH-19-007-081-001/266 (BAPSHETWADI)
|
1819007000NRG23080620220126737
|
09/06/2022
|
Vijaya Vishwanath Mathpati
|
1819007WL009307
|
Vijaya Vishwanath Mathpati
|
1143
|
MAHG0004166
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
VijayaVishwanathMathpati
|
(000000)
|
430
|
MUKHED
|
MH-19-007-081-001/266 (BAPSHETWADI)
|
1819007000NRG23080620220126736
|
09/06/2022
|
Vishwanath Pandurang Mathpati
|
1819007WL009307
|
Vishwanath Pandurang Mathpati
|
1143
|
MAHG0004166
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
VishwanathPandurangMathpati
|
(000000)
|
431
|
MUKHED
|
MH-19-007-081-001/324 (BAPSHETWADI)
|
1819007000NRG23080620220126740
|
09/06/2022
|
Gangadhar Manikrao Patil
|
1819007WL009307
|
Gangadhar Manikrao Patil
|
1143
|
MAHG0004166
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
GangadharManikraoPatil
|
(000000)
|
432
|
MUKHED
|
MH-19-007-081-001/359 (BAPSHETWADI)
|
1819007000NRG23080620220126741
|
09/06/2022
|
Vijay Gangadhar Patil
|
1819007WL009307
|
Vijay Gangadhar Patil
|
1143
|
MAHG0004166
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
VijayGangadharPatil
|
(000000)
|
433
|
MUKHED
|
MH-19-007-081-001/399 (BAPSHETWADI)
|
1819007000NRG23080620220126742
|
09/06/2022
|
Balaji Pandurang Mathpathi
|
1819007WL009307
|
Balaji Pandurang Mathpathi
|
1143
|
MAHG0004166
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalajiPandurangMathpathi
|
(000000)
|
434
|
MUKHED
|
MH-19-007-081-001/40 (BAPSHETWADI)
|
1819007000NRG23080620220126743
|
09/06/2022
|
SARUBAI PANDURANG WAGHMAR
|
1819007WL009307
|
SARUBAI PANDURANG WAGHMAR
|
1143
|
MAHG0004166
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
SARUBAIPANDURANGWAGHMAR
|
(000000)
|
435
|
MUKHED
|
MH-19-007-081-001/4542 (BAPSHETWADI)
|
1819007000NRG23080620220126744
|
09/06/2022
|
Ajay GAngadhar Patil
|
1819007WL009307
|
Ajay GAngadhar Patil
|
1143
|
MAHG0004166
|
1476
|
1476
|
Processed
|
15/06/2022
|
|
326133511
|
|
AjayGAngadharPatil
|
(000000)
|
436
|
MUKHED
|
MH-19-007-114-001/105 (NIVALI)
|
1819007000NRG23080620220124818
|
09/06/2022
|
Nagnath Ashok Patil
|
1819007WL009198
|
Nagnath Ashok Patil
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
NagnathAshokPatil
|
(000000)
|
437
|
MUKHED
|
MH-19-007-114-001/105 (NIVALI)
|
1819007000NRG23080620220124819
|
09/06/2022
|
rajadhan ashok patil
|
1819007WL009198
|
rajadhan ashok patil
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
rajadhanashokpatil
|
(000000)
|
438
|
MUKHED
|
MH-19-007-114-001/106 (NIVALI)
|
1819007000NRG23080620220124603
|
09/06/2022
|
Indarbai Mohan Biradar
|
1819007WL009192
|
Indarbai Mohan Biradar
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
IndarbaiMohanBiradar
|
(000000)
|
439
|
MUKHED
|
MH-19-007-114-001/106 (NIVALI)
|
1819007000NRG23080620220124602
|
09/06/2022
|
Mohan Dhondiba Biradar
|
1819007WL009192
|
Mohan Dhondiba Biradar
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
MohanDhondibaBiradar
|
(000000)
|
440
|
MUKHED
|
MH-19-007-114-001/106 (NIVALI)
|
1819007000NRG23080620220124604
|
09/06/2022
|
Tanaji Mohan Biradar
|
1819007WL009192
|
Tanaji Mohan Biradar
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
TanajiMohanBiradar
|
(000000)
|
441
|
MUKHED
|
MH-19-007-114-001/108 (NIVALI)
|
1819007000NRG23080620220124820
|
09/06/2022
|
chinusab jabibsab pinjari
|
1819007WL009198
|
chinusab jabibsab pinjari
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
chinusabjabibsabpinjari
|
(000000)
|
442
|
MUKHED
|
MH-19-007-114-001/108 (NIVALI)
|
1819007000NRG23080620220124821
|
09/06/2022
|
jelil chinusab pinjari
|
1819007WL009198
|
jelil chinusab pinjari
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
jelilchinusabpinjari
|
(000000)
|
443
|
MUKHED
|
MH-19-007-114-001/110 (NIVALI)
|
1819007000NRG23080620220124605
|
09/06/2022
|
Kevalbai Hausaji Fajmate
|
1819007WL009192
|
Kevalbai Hausaji Fajmate
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
KevalbaiHausajiFajmate
|
(000000)
|
444
|
MUKHED
|
MH-19-007-114-001/117 (NIVALI)
|
1819007000NRG23080620220124607
|
09/06/2022
|
Muktabai Govind Pawar
|
1819007WL009192
|
Muktabai Govind Pawar
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
MuktabaiGovindPawar
|
(000000)
|
445
|
MUKHED
|
MH-19-007-114-001/117 (NIVALI)
|
1819007000NRG23080620220124606
|
09/06/2022
|
Savita Babu Rathod
|
1819007WL009192
|
Savita Babu Rathod
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
SavitaBabuRathod
|
(000000)
|
446
|
MUKHED
|
MH-19-007-114-001/12 (NIVALI)
|
1819007000NRG23080620220124823
|
09/06/2022
|
manjulabai vittal kamble
|
1819007WL009198
|
manjulabai vittal kamble
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
manjulabaivittalkamble
|
(000000)
|
447
|
MUKHED
|
MH-19-007-114-001/12 (NIVALI)
|
1819007000NRG23080620220124822
|
09/06/2022
|
vittal laxuman kambale
|
1819007WL009198
|
vittal laxuman kambale
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
vittallaxumankambale
|
(000000)
|
448
|
MUKHED
|
MH-19-007-114-001/120 (NIVALI)
|
1819007000NRG23080620220124824
|
09/06/2022
|
ganesh nivrati kasrake
|
1819007WL009198
|
ganesh nivrati kasrake
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
ganeshnivratikasrake
|
(000000)
|
449
|
MUKHED
|
MH-19-007-114-001/120 (NIVALI)
|
1819007000NRG23080620220124825
|
09/06/2022
|
sarasvati ganesh kasrale
|
1819007WL009198
|
sarasvati ganesh kasrale
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
sarasvatiganeshkasrale
|
(000000)
|
450
|
MUKHED
|
MH-19-007-114-001/123 (NIVALI)
|
1819007000NRG23080620220124827
|
09/06/2022
|
anitabai dighambar nevle
|
1819007WL009198
|
anitabai dighambar nevle
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
anitabaidighambarnevle
|
(000000)
|
451
|
MUKHED
|
MH-19-007-114-001/130 (NIVALI)
|
1819007000NRG23080620220124828
|
09/06/2022
|
latif mahebub shek
|
1819007WL009198
|
latif mahebub shek
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
latifmahebubshek
|
(000000)
|
452
|
MUKHED
|
MH-19-007-114-001/130 (NIVALI)
|
1819007000NRG23080620220124829
|
09/06/2022
|
malnabi latif shekh
|
1819007WL009198
|
malnabi latif shekh
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
malnabilatifshekh
|
(000000)
|
453
|
MUKHED
|
MH-19-007-114-001/140 (NIVALI)
|
1819007000NRG23080620220124608
|
09/06/2022
|
Malnbi Isufsab
|
1819007WL009192
|
Malnbi Isufsab
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
MalnbiIsufsab
|
(000000)
|
454
|
MUKHED
|
MH-19-007-114-001/144 (NIVALI)
|
1819007000NRG23080620220124609
|
09/06/2022
|
RAdhabai Pandhari Malegave
|
1819007WL009192
|
RAdhabai Pandhari Malegave
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
RAdhabaiPandhariMalegave
|
(000000)
|
455
|
MUKHED
|
MH-19-007-114-001/150 (NIVALI)
|
1819007000NRG23080620220124610
|
09/06/2022
|
Kamalbai Kishan avdhute
|
1819007WL009192
|
Kamalbai Kishan avdhute
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
KamalbaiKishanavdhute
|
(000000)
|
456
|
MUKHED
|
MH-19-007-114-001/16 (NIVALI)
|
1819007000NRG23080620220124830
|
09/06/2022
|
Digambar Gangadhar Kamble
|
1819007WL009198
|
Digambar Gangadhar Kamble
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
DigambarGangadharKamble
|
(000000)
|
457
|
MUKHED
|
MH-19-007-114-001/16 (NIVALI)
|
1819007000NRG23080620220124831
|
09/06/2022
|
Vimalbai Digambar Kamble
|
1819007WL009198
|
Vimalbai Digambar Kamble
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
VimalbaiDigambarKamble
|
(000000)
|
458
|
MUKHED
|
MH-19-007-114-001/161 (NIVALI)
|
1819007000NRG23080620220124612
|
09/06/2022
|
Balaji Mashan Dhanpwa
|
1819007WL009192
|
Balaji Mashan Dhanpwa
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalajiMashanDhanpwa
|
(000000)
|
459
|
MUKHED
|
MH-19-007-114-001/161 (NIVALI)
|
1819007000NRG23080620220124613
|
09/06/2022
|
Jankabai BAlaji Dhanpwad
|
1819007WL009192
|
Jankabai BAlaji Dhanpwad
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
JankabaiBAlajiDhanpwad
|
(000000)
|
460
|
MUKHED
|
MH-19-007-114-001/162 (NIVALI)
|
1819007000NRG23080620220124832
|
09/06/2022
|
matpati kashinath sangyappa
|
1819007WL009198
|
matpati kashinath sangyappa
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
matpatikashinathsangyappa
|
(000000)
|
461
|
MUKHED
|
MH-19-007-114-001/162 (NIVALI)
|
1819007000NRG23080620220124833
|
09/06/2022
|
sushilabai kashinath sangyappa
|
1819007WL009198
|
sushilabai kashinath sangyappa
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
sushilabaikashinathsangyappa
|
(000000)
|
462
|
MUKHED
|
MH-19-007-114-001/164 (NIVALI)
|
1819007000NRG23080620220124836
|
09/06/2022
|
malekabi ahamad sayyad
|
1819007WL009198
|
malekabi ahamad sayyad
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
malekabiahamadsayyad
|
(000000)
|
463
|
MUKHED
|
MH-19-007-114-001/164 (NIVALI)
|
1819007000NRG23080620220124834
|
09/06/2022
|
rasulsab khajasab sayyad
|
1819007WL009198
|
rasulsab khajasab sayyad
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
rasulsabkhajasabsayyad
|
(000000)
|
464
|
MUKHED
|
MH-19-007-114-001/164 (NIVALI)
|
1819007000NRG23080620220124835
|
09/06/2022
|
sayrabi rasulsab sayyad
|
1819007WL009198
|
sayrabi rasulsab sayyad
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
sayrabirasulsabsayyad
|
(000000)
|
465
|
MUKHED
|
MH-19-007-114-001/166 (NIVALI)
|
1819007000NRG23080620220124614
|
09/06/2022
|
Balaji Pandu Chavan
|
1819007WL009192
|
Balaji Pandu Chavan
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalajiPanduChavan
|
(000000)
|
466
|
MUKHED
|
MH-19-007-114-001/166 (NIVALI)
|
1819007000NRG23080620220124615
|
09/06/2022
|
Kaushlabai Balaji Chavan
|
1819007WL009192
|
Kaushlabai Balaji Chavan
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
KaushlabaiBalajiChavan
|
(000000)
|
467
|
MUKHED
|
MH-19-007-114-001/169 (NIVALI)
|
1819007000NRG23080620220124839
|
09/06/2022
|
dyaneshwari maroti sangve
|
1819007WL009198
|
dyaneshwari maroti sangve
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
dyaneshwarimarotisangve
|
(000000)
|
468
|
MUKHED
|
MH-19-007-114-001/169 (NIVALI)
|
1819007000NRG23080620220124838
|
09/06/2022
|
maroti gangaram sangve
|
1819007WL009198
|
maroti gangaram sangve
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
marotigangaramsangve
|
(000000)
|
469
|
MUKHED
|
MH-19-007-114-001/17 (NIVALI)
|
1819007000NRG23080620220124841
|
09/06/2022
|
Kalavati Nagnath kamble
|
1819007WL009198
|
Kalavati Nagnath kamble
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
KalavatiNagnathkamble
|
(000000)
|
470
|
MUKHED
|
MH-19-007-114-001/170 (NIVALI)
|
1819007000NRG23080620220124842
|
09/06/2022
|
gopal nagorav katewade
|
1819007WL009198
|
gopal nagorav katewade
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
gopalnagoravkatewade
|
(000000)
|
471
|
MUKHED
|
MH-19-007-114-001/170 (NIVALI)
|
1819007000NRG23080620220124843
|
09/06/2022
|
madhav gopal katewade
|
1819007WL009198
|
madhav gopal katewade
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
madhavgopalkatewade
|
(000000)
|
472
|
MUKHED
|
MH-19-007-114-001/171 (NIVALI)
|
1819007000NRG23080620220124845
|
09/06/2022
|
sobhabai vyankat nevle
|
1819007WL009198
|
sobhabai vyankat nevle
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
sobhabaivyankatnevle
|
(000000)
|
473
|
MUKHED
|
MH-19-007-114-001/171 (NIVALI)
|
1819007000NRG23080620220124844
|
09/06/2022
|
vyankat jaywantrao nevle
|
1819007WL009198
|
vyankat jaywantrao nevle
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
vyankatjaywantraonevle
|
(000000)
|
474
|
MUKHED
|
MH-19-007-114-001/181 (NIVALI)
|
1819007000NRG23080620220124617
|
09/06/2022
|
Nirmalabai Nivrati Patil
|
1819007WL009192
|
Nirmalabai Nivrati Patil
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
NirmalabaiNivratiPatil
|
(000000)
|
475
|
MUKHED
|
MH-19-007-114-001/181 (NIVALI)
|
1819007000NRG23080620220124616
|
09/06/2022
|
NIvrati GAngaram Patil
|
1819007WL009192
|
NIvrati GAngaram Patil
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
NIvratiGAngaramPatil
|
(000000)
|
476
|
MUKHED
|
MH-19-007-114-001/183 (NIVALI)
|
1819007000NRG23080620220124847
|
09/06/2022
|
vandana vyankatrao bhange
|
1819007WL009198
|
vandana vyankatrao bhange
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
vandanavyankatraobhange
|
(000000)
|
477
|
MUKHED
|
MH-19-007-114-001/192 (NIVALI)
|
1819007000NRG23080620220124619
|
09/06/2022
|
Mahetab Sayadsab Shaikh
|
1819007WL009192
|
Mahetab Sayadsab Shaikh
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
MahetabSayadsabShaikh
|
(000000)
|
478
|
MUKHED
|
MH-19-007-114-001/192 (NIVALI)
|
1819007000NRG23080620220124618
|
09/06/2022
|
Sayad Khajesab Shaikh
|
1819007WL009192
|
Sayad Khajesab Shaikh
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
SayadKhajesabShaikh
|
(000000)
|
479
|
MUKHED
|
MH-19-007-114-001/194 (NIVALI)
|
1819007000NRG23080620220124620
|
09/06/2022
|
Uamakant Shrihari Biradar
|
1819007WL009192
|
Uamakant Shrihari Biradar
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
UamakantShrihariBiradar
|
(000000)
|
480
|
MUKHED
|
MH-19-007-114-001/196 (NIVALI)
|
1819007000NRG23080620220124621
|
09/06/2022
|
Madhav Naryan Papulwad
|
1819007WL009192
|
Madhav Naryan Papulwad
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
MadhavNaryanPapulwad
|
(000000)
|
481
|
MUKHED
|
MH-19-007-114-001/196 (NIVALI)
|
1819007000NRG23080620220124622
|
09/06/2022
|
Parvatibai Madhav Papulwad
|
1819007WL009192
|
Parvatibai Madhav Papulwad
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
ParvatibaiMadhavPapulwad
|
(000000)
|
482
|
MUKHED
|
MH-19-007-114-001/2 (NIVALI)
|
1819007000NRG23080620220124848
|
09/06/2022
|
balaji nivrati barsale
|
1819007WL009198
|
balaji nivrati barsale
|
1143
|
MAHG0004166
|
1510
|
1510
|
Processed
|
15/06/2022
|
|
326133511
|
|
balajinivratibarsale
|
(000000)
|
483
|
MUKHED
|
MH-19-007-114-001/2 (NIVALI)
|
1819007000NRG23080620220124849
|
09/06/2022
|
jiveni bai nivrati barsale
|
1819007WL009198
|
jiveni bai nivrati barsale
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
jivenibainivratibarsale
|
(000000)
|
484
|
MUKHED
|
MH-19-007-114-001/203 (NIVALI)
|
1819007000NRG23080620220124851
|
09/06/2022
|
riyana sabjal shekh
|
1819007WL009198
|
riyana sabjal shekh
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
riyanasabjalshekh
|
(000000)
|
485
|
MUKHED
|
MH-19-007-114-001/203 (NIVALI)
|
1819007000NRG23080620220124850
|
09/06/2022
|
sabjel shadulsab shekh
|
1819007WL009198
|
sabjel shadulsab shekh
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
sabjelshadulsabshekh
|
(000000)
|
486
|
MUKHED
|
MH-19-007-114-001/207 (NIVALI)
|
1819007000NRG23080620220124625
|
09/06/2022
|
Dilip Kashiram Naukale
|
1819007WL009192
|
Dilip Kashiram Naukale
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
DilipKashiramNaukale
|
(000000)
|
487
|
MUKHED
|
MH-19-007-114-001/207 (NIVALI)
|
1819007000NRG23080620220124623
|
09/06/2022
|
Kasiram Tulshiram Naukale
|
1819007WL009192
|
Kasiram Tulshiram Naukale
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
KasiramTulshiramNaukale
|
(000000)
|
488
|
MUKHED
|
MH-19-007-114-001/207 (NIVALI)
|
1819007000NRG23080620220124624
|
09/06/2022
|
Shahubai Kashiram Naukale
|
1819007WL009192
|
Shahubai Kashiram Naukale
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShahubaiKashiramNaukale
|
(000000)
|
489
|
MUKHED
|
MH-19-007-114-001/210 (NIVALI)
|
1819007000NRG23080620220124626
|
09/06/2022
|
Jejerao Pundlik Nevale
|
1819007WL009192
|
Jejerao Pundlik Nevale
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
JejeraoPundlikNevale
|
(000000)
|
490
|
MUKHED
|
MH-19-007-114-001/210 (NIVALI)
|
1819007000NRG23080620220124627
|
09/06/2022
|
Kusum Jejerao Nevle
|
1819007WL009192
|
Kusum Jejerao Nevle
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
KusumJejeraoNevle
|
(000000)
|
491
|
MUKHED
|
MH-19-007-114-001/210 (NIVALI)
|
1819007000NRG23080620220124628
|
09/06/2022
|
Sandip Jejerao Nevle
|
1819007WL009192
|
Sandip Jejerao Nevle
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
SandipJejeraoNevle
|
(000000)
|
492
|
MUKHED
|
MH-19-007-114-001/211 (NIVALI)
|
1819007000NRG23080620220124852
|
09/06/2022
|
madhav jalba madlapure
|
1819007WL009198
|
madhav jalba madlapure
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
madhavjalbamadlapure
|
(000000)
|
493
|
MUKHED
|
MH-19-007-114-001/214 (NIVALI)
|
1819007000NRG23080620220124630
|
09/06/2022
|
Suman Vijay Nivle
|
1819007WL009192
|
Suman Vijay Nivle
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
SumanVijayNivle
|
(000000)
|
494
|
MUKHED
|
MH-19-007-114-001/220 (NIVALI)
|
1819007000NRG23080620220124632
|
09/06/2022
|
Ahilyabai Khushal Vele
|
1819007WL009192
|
Ahilyabai Khushal Vele
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
AhilyabaiKhushalVele
|
(000000)
|
495
|
MUKHED
|
MH-19-007-114-001/220 (NIVALI)
|
1819007000NRG23080620220124631
|
09/06/2022
|
Khushal Govind Vele
|
1819007WL009192
|
Khushal Govind Vele
|
1143
|
MAHG0004166
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
326133511
|
|
KhushalGovindVele
|
(000000)
|
496
|
MUKHED
|
MH-19-007-114-001/221 (NIVALI)
|
1819007000NRG23080620220124633
|
09/06/2022
|
Mahebub Khajasab Nevale
|
1819007WL009192
|
Mahebub Khajasab Nevale
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MahebubKhajasabNevale
|
(000000)
|
497
|
MUKHED
|
MH-19-007-114-001/221 (NIVALI)
|
1819007000NRG23080620220124634
|
09/06/2022
|
Saherabi Mahebub Nevle
|
1819007WL009192
|
Saherabi Mahebub Nevle
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
SaherabiMahebubNevle
|
(000000)
|
498
|
MUKHED
|
MH-19-007-114-001/223 (NIVALI)
|
1819007000NRG23080620220124636
|
09/06/2022
|
Jayshree Shivaji Nevale
|
1819007WL009192
|
Jayshree Shivaji Nevale
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
JayshreeShivajiNevale
|
(000000)
|
499
|
MUKHED
|
MH-19-007-114-001/223 (NIVALI)
|
1819007000NRG23080620220124635
|
09/06/2022
|
Shivaji Mohanrao Nevale
|
1819007WL009192
|
Shivaji Mohanrao Nevale
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShivajiMohanraoNevale
|
(000000)
|
500
|
MUKHED
|
MH-19-007-114-001/224 (NIVALI)
|
1819007000NRG23080620220124637
|
09/06/2022
|
Tejerao Hulaji Dahikamble
|
1819007WL009192
|
Tejerao Hulaji Dahikamble
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
TejeraoHulajiDahikamble
|
(000000)
|
501
|
MUKHED
|
MH-19-007-114-001/229 (NIVALI)
|
1819007000NRG23080620220124638
|
09/06/2022
|
Anusaya Shivaji DAhikamble
|
1819007WL009192
|
Anusaya Shivaji DAhikamble
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnusayaShivajiDAhikamble
|
(000000)
|
502
|
MUKHED
|
MH-19-007-114-001/231 (NIVALI)
|
1819007000NRG23080620220124639
|
09/06/2022
|
Maulasab Khajasab Pinjari
|
1819007WL009192
|
Maulasab Khajasab Pinjari
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MaulasabKhajasabPinjari
|
(000000)
|
503
|
MUKHED
|
MH-19-007-114-001/231 (NIVALI)
|
1819007000NRG23080620220124640
|
09/06/2022
|
taraybi maulasab Pinjari
|
1819007WL009192
|
taraybi maulasab Pinjari
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
taraybimaulasabPinjari
|
(000000)
|
504
|
MUKHED
|
MH-19-007-114-001/234 (NIVALI)
|
1819007000NRG23080620220124642
|
09/06/2022
|
Uamatai Vaman patil
|
1819007WL009192
|
Uamatai Vaman patil
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
UamataiVamanpatil
|
(000000)
|
505
|
MUKHED
|
MH-19-007-114-001/234 (NIVALI)
|
1819007000NRG23080620220124641
|
09/06/2022
|
VAman Gangaram Patil
|
1819007WL009192
|
VAman Gangaram Patil
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
VAmanGangaramPatil
|
(000000)
|
506
|
MUKHED
|
MH-19-007-114-001/235 (NIVALI)
|
1819007000NRG23080620220124855
|
09/06/2022
|
aaanita sadakant biradar
|
1819007WL009198
|
aaanita sadakant biradar
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
aaanitasadakantbiradar
|
(000000)
|
507
|
MUKHED
|
MH-19-007-114-001/235 (NIVALI)
|
1819007000NRG23080620220124854
|
09/06/2022
|
sadakant sambhaji biradar
|
1819007WL009198
|
sadakant sambhaji biradar
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
sadakantsambhajibiradar
|
(000000)
|
508
|
MUKHED
|
MH-19-007-114-001/239 (NIVALI)
|
1819007000NRG23080620220124857
|
09/06/2022
|
laximbai reohidash bhongre
|
1819007WL009198
|
laximbai reohidash bhongre
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
laximbaireohidashbhongre
|
(000000)
|
509
|
MUKHED
|
MH-19-007-114-001/239 (NIVALI)
|
1819007000NRG23080620220124856
|
09/06/2022
|
rohidash ramvhandr bhongre
|
1819007WL009198
|
rohidash ramvhandr bhongre
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
rohidashramvhandrbhongre
|
(000000)
|
510
|
MUKHED
|
MH-19-007-114-001/243 (NIVALI)
|
1819007000NRG23080620220124643
|
09/06/2022
|
Madhav Jaywant Barsale
|
1819007WL009192
|
Madhav Jaywant Barsale
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MadhavJaywantBarsale
|
(000000)
|
511
|
MUKHED
|
MH-19-007-114-001/243 (NIVALI)
|
1819007000NRG23080620220124644
|
09/06/2022
|
Sakhubai Madhav Barsole
|
1819007WL009192
|
Sakhubai Madhav Barsole
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
SakhubaiMadhavBarsole
|
(000000)
|
512
|
MUKHED
|
MH-19-007-114-001/249 (NIVALI)
|
1819007000NRG23080620220124647
|
09/06/2022
|
Daneshwar Madhav Audhite
|
1819007WL009192
|
Daneshwar Madhav Audhite
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
DaneshwarMadhavAudhite
|
(000000)
|
513
|
MUKHED
|
MH-19-007-114-001/249 (NIVALI)
|
1819007000NRG23080620220124645
|
09/06/2022
|
Kaushlyabia Madhav Aavdhute
|
1819007WL009192
|
Kaushlyabia Madhav Aavdhute
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
KaushlyabiaMadhavAavdhute
|
(000000)
|
514
|
MUKHED
|
MH-19-007-114-001/249 (NIVALI)
|
1819007000NRG23080620220124646
|
09/06/2022
|
Vittal Madhav Avdhite
|
1819007WL009192
|
Vittal Madhav Avdhite
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
VittalMadhavAvdhite
|
(000000)
|
515
|
MUKHED
|
MH-19-007-114-001/27 (NIVALI)
|
1819007000NRG23080620220124649
|
09/06/2022
|
Chandarbai Rama Dandile
|
1819007WL009192
|
Chandarbai Rama Dandile
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ChandarbaiRamaDandile
|
(000000)
|
516
|
MUKHED
|
MH-19-007-114-001/27 (NIVALI)
|
1819007000NRG23080620220124648
|
09/06/2022
|
Ram Irba Dandile
|
1819007WL009192
|
Ram Irba Dandile
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
RamIrbaDandile
|
(000000)
|
517
|
MUKHED
|
MH-19-007-114-001/28 (NIVALI)
|
1819007000NRG23080620220124858
|
09/06/2022
|
rukminbai gopsing thakur
|
1819007WL009198
|
rukminbai gopsing thakur
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
rukminbaigopsingthakur
|
(000000)
|
518
|
MUKHED
|
MH-19-007-114-001/29 (NIVALI)
|
1819007000NRG23080620220124861
|
09/06/2022
|
vijnath maroti kamble
|
1819007WL009198
|
vijnath maroti kamble
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
vijnathmarotikamble
|
(000000)
|
519
|
MUKHED
|
MH-19-007-114-001/29 (NIVALI)
|
1819007000NRG23080620220124862
|
09/06/2022
|
vittal maroti kamble
|
1819007WL009198
|
vittal maroti kamble
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
vittalmarotikamble
|
(000000)
|
520
|
MUKHED
|
MH-19-007-114-001/291 (NIVALI)
|
1819007000NRG23080620220124864
|
09/06/2022
|
Kalvati Ram Rathod
|
1819007WL009198
|
Kalvati Ram Rathod
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
KalvatiRamRathod
|
(000000)
|
521
|
MUKHED
|
MH-19-007-114-001/291 (NIVALI)
|
1819007000NRG23080620220124863
|
09/06/2022
|
Ramchandr Nagorao Rathod
|
1819007WL009198
|
Ramchandr Nagorao Rathod
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
RamchandrNagoraoRathod
|
(000000)
|
522
|
MUKHED
|
MH-19-007-114-001/293 (NIVALI)
|
1819007000NRG23080620220124650
|
09/06/2022
|
Balaji Govind Bhange
|
1819007WL009192
|
Balaji Govind Bhange
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalajiGovindBhange
|
(000000)
|
523
|
MUKHED
|
MH-19-007-114-001/295 (NIVALI)
|
1819007000NRG23080620220124865
|
09/06/2022
|
ravikant baliram mangnale
|
1819007WL009198
|
ravikant baliram mangnale
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
ravikantbalirammangnale
|
(000000)
|
524
|
MUKHED
|
MH-19-007-114-001/296 (NIVALI)
|
1819007000NRG23080620220124866
|
09/06/2022
|
chandrkant baliram mangnale
|
1819007WL009198
|
chandrkant baliram mangnale
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
chandrkantbalirammangnale
|
(000000)
|
525
|
MUKHED
|
MH-19-007-114-001/297 (NIVALI)
|
1819007000NRG23080620220124652
|
09/06/2022
|
Firoj Mastan Sayad
|
1819007WL009192
|
Firoj Mastan Sayad
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
FirojMastanSayad
|
(000000)
|
526
|
MUKHED
|
MH-19-007-114-001/297 (NIVALI)
|
1819007000NRG23080620220124653
|
09/06/2022
|
Jarinabi firoj Sayad
|
1819007WL009192
|
Jarinabi firoj Sayad
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
JarinabifirojSayad
|
(000000)
|
527
|
MUKHED
|
MH-19-007-114-001/3 (NIVALI)
|
1819007000NRG23080620220124654
|
09/06/2022
|
Laxmibai Raghunath Kamble
|
1819007WL009192
|
Laxmibai Raghunath Kamble
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
LaxmibaiRaghunathKamble
|
(000000)
|
528
|
MUKHED
|
MH-19-007-114-001/30 (NIVALI)
|
1819007000NRG23080620220124657
|
09/06/2022
|
Chaya MLahari Waghmare
|
1819007WL009192
|
Chaya MLahari Waghmare
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ChayaMLahariWaghmare
|
(000000)
|
529
|
MUKHED
|
MH-19-007-114-001/30 (NIVALI)
|
1819007000NRG23080620220124655
|
09/06/2022
|
Malhari Mashna Waghmare
|
1819007WL009192
|
Malhari Mashna Waghmare
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MalhariMashnaWaghmare
|
(000000)
|
530
|
MUKHED
|
MH-19-007-114-001/30 (NIVALI)
|
1819007000NRG23080620220124656
|
09/06/2022
|
Rukminbai Malhari Waghmare
|
1819007WL009192
|
Rukminbai Malhari Waghmare
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
RukminbaiMalhariWaghmare
|
(000000)
|
531
|
MUKHED
|
MH-19-007-114-001/301 (NIVALI)
|
1819007000NRG23080620220124659
|
09/06/2022
|
gaubai pandhari fairmal
|
1819007WL009192
|
gaubai pandhari fairmal
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
gaubaipandharifairmal
|
(000000)
|
532
|
MUKHED
|
MH-19-007-114-001/301 (NIVALI)
|
1819007000NRG23080620220124658
|
09/06/2022
|
pandhari gunaji fairmal
|
1819007WL009192
|
pandhari gunaji fairmal
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
pandharigunajifairmal
|
(000000)
|
533
|
MUKHED
|
MH-19-007-114-001/302 (NIVALI)
|
1819007000NRG23080620220124660
|
09/06/2022
|
Ramesh Chandr Dahikamble
|
1819007WL009192
|
Ramesh Chandr Dahikamble
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
RameshChandrDahikamble
|
(000000)
|
534
|
MUKHED
|
MH-19-007-114-001/302 (NIVALI)
|
1819007000NRG23080620220124661
|
09/06/2022
|
Shalubai Ramesh Dahikamble
|
1819007WL009192
|
Shalubai Ramesh Dahikamble
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShalubaiRameshDahikamble
|
(000000)
|
535
|
MUKHED
|
MH-19-007-114-001/365 (NIVALI)
|
1819007000NRG23080620220124665
|
09/06/2022
|
Ranjana Suresh Jadhav
|
1819007WL009192
|
Ranjana Suresh Jadhav
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
RanjanaSureshJadhav
|
(000000)
|
536
|
MUKHED
|
MH-19-007-114-001/365 (NIVALI)
|
1819007000NRG23080620220124664
|
09/06/2022
|
Suresh Datta Jadhav
|
1819007WL009192
|
Suresh Datta Jadhav
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
SureshDattaJadhav
|
(000000)
|
537
|
MUKHED
|
MH-19-007-114-001/368 (NIVALI)
|
1819007000NRG23080620220124867
|
09/06/2022
|
Mahebub Aajij Shaikh
|
1819007WL009198
|
Mahebub Aajij Shaikh
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
MahebubAajijShaikh
|
(000000)
|
538
|
MUKHED
|
MH-19-007-114-001/368 (NIVALI)
|
1819007000NRG23080620220124868
|
09/06/2022
|
Ruksana Mahebub Shaikh
|
1819007WL009198
|
Ruksana Mahebub Shaikh
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
RuksanaMahebubShaikh
|
(000000)
|
539
|
MUKHED
|
MH-19-007-114-001/389 (NIVALI)
|
1819007000NRG23080620220124666
|
09/06/2022
|
Parkash Khandu kamble
|
1819007WL009192
|
Parkash Khandu kamble
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ParkashKhandukamble
|
(000000)
|
540
|
MUKHED
|
MH-19-007-114-001/398 (NIVALI)
|
1819007000NRG23080620220124869
|
09/06/2022
|
Husen Nijamsab Shaikh
|
1819007WL009198
|
Husen Nijamsab Shaikh
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
HusenNijamsabShaikh
|
(000000)
|
541
|
MUKHED
|
MH-19-007-114-001/399 (NIVALI)
|
1819007000NRG23080620220124870
|
09/06/2022
|
Abdul Nijamsab Shaikh
|
1819007WL009198
|
Abdul Nijamsab Shaikh
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
AbdulNijamsabShaikh
|
(000000)
|
542
|
MUKHED
|
MH-19-007-114-001/402 (NIVALI)
|
1819007000NRG23080620220124667
|
09/06/2022
|
Rajkumar Vittal Katewad
|
1819007WL009192
|
Rajkumar Vittal Katewad
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
RajkumarVittalKatewad
|
(000000)
|
543
|
MUKHED
|
MH-19-007-114-001/405 (NIVALI)
|
1819007000NRG23080620220124668
|
09/06/2022
|
Baburao Rangrao Biradar
|
1819007WL009192
|
Baburao Rangrao Biradar
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
BaburaoRangraoBiradar
|
(000000)
|
544
|
MUKHED
|
MH-19-007-114-001/406 (NIVALI)
|
1819007000NRG23080620220124669
|
09/06/2022
|
Anand Maroti Yede
|
1819007WL009192
|
Anand Maroti Yede
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnandMarotiYede
|
(000000)
|
545
|
MUKHED
|
MH-19-007-114-001/409 (NIVALI)
|
1819007000NRG23080620220124670
|
09/06/2022
|
Mahebub Aalvdin Shaikh
|
1819007WL009192
|
Mahebub Aalvdin Shaikh
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MahebubAalvdinShaikh
|
(000000)
|
546
|
MUKHED
|
MH-19-007-114-001/411 (NIVALI)
|
1819007000NRG23080620220124671
|
09/06/2022
|
Saludin Mahebub Shaikh
|
1819007WL009192
|
Saludin Mahebub Shaikh
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
SaludinMahebubShaikh
|
(000000)
|
547
|
MUKHED
|
MH-19-007-114-001/413 (NIVALI)
|
1819007000NRG23080620220124871
|
09/06/2022
|
RAju Daulatrao Dhoble
|
1819007WL009198
|
RAju Daulatrao Dhoble
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
RAjuDaulatraoDhoble
|
(000000)
|
548
|
MUKHED
|
MH-19-007-114-001/419 (NIVALI)
|
1819007000NRG23080620220124673
|
09/06/2022
|
BAlaji Jalsing Nevle
|
1819007WL009192
|
BAlaji Jalsing Nevle
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
BAlajiJalsingNevle
|
(000000)
|
549
|
MUKHED
|
MH-19-007-114-001/42 (NIVALI)
|
1819007000NRG23080620220124872
|
09/06/2022
|
laxmiabai khandu kamble
|
1819007WL009198
|
laxmiabai khandu kamble
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
laxmiabaikhandukamble
|
(000000)
|
550
|
MUKHED
|
MH-19-007-114-001/420 (NIVALI)
|
1819007000NRG23080620220124674
|
09/06/2022
|
Dhanaji Maroti Biradar
|
1819007WL009192
|
Dhanaji Maroti Biradar
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
DhanajiMarotiBiradar
|
(000000)
|
551
|
MUKHED
|
MH-19-007-114-001/421 (NIVALI)
|
1819007000NRG23080620220124675
|
09/06/2022
|
Tanaji Maroti Biradar
|
1819007WL009192
|
Tanaji Maroti Biradar
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
TanajiMarotiBiradar
|
(000000)
|
552
|
MUKHED
|
MH-19-007-114-001/426 (NIVALI)
|
1819007000NRG23080620220124676
|
09/06/2022
|
Ismail Shadulsab Shaikh
|
1819007WL009192
|
Ismail Shadulsab Shaikh
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
IsmailShadulsabShaikh
|
(000000)
|
553
|
MUKHED
|
MH-19-007-114-001/432 (NIVALI)
|
1819007000NRG23080620220124677
|
09/06/2022
|
Balaji Tukaram Patil
|
1819007WL009192
|
Balaji Tukaram Patil
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalajiTukaramPatil
|
(000000)
|
554
|
MUKHED
|
MH-19-007-114-001/433 (NIVALI)
|
1819007000NRG23080620220124678
|
09/06/2022
|
Ganesh Madhav Somwar
|
1819007WL009192
|
Ganesh Madhav Somwar
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
GaneshMadhavSomwar
|
(000000)
|
555
|
MUKHED
|
MH-19-007-114-001/434 (NIVALI)
|
1819007000NRG23080620220124679
|
09/06/2022
|
Ankosh Balaji Patil
|
1819007WL009192
|
Ankosh Balaji Patil
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnkoshBalajiPatil
|
(000000)
|
556
|
MUKHED
|
MH-19-007-114-001/436 (NIVALI)
|
1819007000NRG23080620220124680
|
09/06/2022
|
Santosh Balaji Patil
|
1819007WL009192
|
Santosh Balaji Patil
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
SantoshBalajiPatil
|
(000000)
|
557
|
MUKHED
|
MH-19-007-114-001/440 (NIVALI)
|
1819007000NRG23080620220124681
|
09/06/2022
|
Hanmant Balaji Patil
|
1819007WL009192
|
Hanmant Balaji Patil
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
HanmantBalajiPatil
|
(000000)
|
558
|
MUKHED
|
MH-19-007-114-001/470 (NIVALI)
|
1819007000NRG23080620220124682
|
09/06/2022
|
Uarmila Surykant Nevle
|
1819007WL009192
|
Uarmila Surykant Nevle
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
UarmilaSurykantNevle
|
(000000)
|
559
|
MUKHED
|
MH-19-007-114-001/476 (NIVALI)
|
1819007000NRG23080620220124683
|
09/06/2022
|
Husen Maula Nevle
|
1819007WL009192
|
Husen Maula Nevle
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
HusenMaulaNevle
|
(000000)
|
560
|
MUKHED
|
MH-19-007-114-001/500 (NIVALI)
|
1819007000NRG23080620220124873
|
09/06/2022
|
GAnpat Jalsing Nevle
|
1819007WL009198
|
GAnpat Jalsing Nevle
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
GAnpatJalsingNevle
|
(000000)
|
561
|
MUKHED
|
MH-19-007-114-001/501 (NIVALI)
|
1819007000NRG23080620220124874
|
09/06/2022
|
Jijabai Tukaram Papulwad
|
1819007WL009198
|
Jijabai Tukaram Papulwad
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
JijabaiTukaramPapulwad
|
(000000)
|
562
|
MUKHED
|
MH-19-007-114-001/503 (NIVALI)
|
1819007000NRG23080620220124685
|
09/06/2022
|
Shobhabai Vishwanath Mathpathi
|
1819007WL009192
|
Shobhabai Vishwanath Mathpathi
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShobhabaiVishwanathMathpathi
|
(000000)
|
563
|
MUKHED
|
MH-19-007-114-001/504 (NIVALI)
|
1819007000NRG23080620220124686
|
09/06/2022
|
Datta Sanjay Kotwade
|
1819007WL009192
|
Datta Sanjay Kotwade
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
DattaSanjayKotwade
|
(000000)
|
564
|
MUKHED
|
MH-19-007-114-001/507 (NIVALI)
|
1819007000NRG23080620220124875
|
09/06/2022
|
Vimalbai Tukaram Papulwad
|
1819007WL009198
|
Vimalbai Tukaram Papulwad
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
VimalbaiTukaramPapulwad
|
(000000)
|
565
|
MUKHED
|
MH-19-007-114-001/508 (NIVALI)
|
1819007000NRG23080620220124688
|
09/06/2022
|
Shivraj Vishwanth Mathpathi
|
1819007WL009192
|
Shivraj Vishwanth Mathpathi
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShivrajVishwanthMathpathi
|
(000000)
|
566
|
MUKHED
|
MH-19-007-114-001/509 (NIVALI)
|
1819007000NRG23080620220124689
|
09/06/2022
|
Madhav Vishwanath Mathpathi
|
1819007WL009192
|
Madhav Vishwanath Mathpathi
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MadhavVishwanathMathpathi
|
(000000)
|
567
|
MUKHED
|
MH-19-007-114-001/514 (NIVALI)
|
1819007000NRG23080620220124690
|
09/06/2022
|
Hasan Maulasab Shaikh
|
1819007WL009192
|
Hasan Maulasab Shaikh
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
HasanMaulasabShaikh
|
(000000)
|
568
|
MUKHED
|
MH-19-007-114-001/515 (NIVALI)
|
1819007000NRG23080620220124691
|
09/06/2022
|
Salim Maulasab Shaikh
|
1819007WL009192
|
Salim Maulasab Shaikh
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
SalimMaulasabShaikh
|
(000000)
|
569
|
MUKHED
|
MH-19-007-114-001/516 (NIVALI)
|
1819007000NRG23080620220124876
|
09/06/2022
|
Shivkumar Keshiv Malegave
|
1819007WL009198
|
Shivkumar Keshiv Malegave
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShivkumarKeshivMalegave
|
(000000)
|
570
|
MUKHED
|
MH-19-007-114-001/55 (NIVALI)
|
1819007000NRG23080620220124693
|
09/06/2022
|
Mina Shankar Malegave
|
1819007WL009192
|
Mina Shankar Malegave
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MinaShankarMalegave
|
(000000)
|
571
|
MUKHED
|
MH-19-007-114-001/55 (NIVALI)
|
1819007000NRG23080620220124692
|
09/06/2022
|
Shankar Gangaram Malegave
|
1819007WL009192
|
Shankar Gangaram Malegave
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShankarGangaramMalegave
|
(000000)
|
572
|
MUKHED
|
MH-19-007-114-001/57 (NIVALI)
|
1819007000NRG23080620220124695
|
09/06/2022
|
madav maroti surevanshi
|
1819007WL009192
|
madav maroti surevanshi
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
madavmarotisurevanshi
|
(000000)
|
573
|
MUKHED
|
MH-19-007-114-001/57 (NIVALI)
|
1819007000NRG23080620220124694
|
09/06/2022
|
Maroti Mashna Suryanshi
|
1819007WL009192
|
Maroti Mashna Suryanshi
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MarotiMashnaSuryanshi
|
(000000)
|
574
|
MUKHED
|
MH-19-007-114-001/58 (NIVALI)
|
1819007000NRG23080620220124878
|
09/06/2022
|
Jaygdish Uttam Thakur
|
1819007WL009198
|
Jaygdish Uttam Thakur
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
JaygdishUttamThakur
|
(000000)
|
575
|
MUKHED
|
MH-19-007-114-001/58 (NIVALI)
|
1819007000NRG23080620220124877
|
09/06/2022
|
Subhadrabai Uttamsing Thaklur
|
1819007WL009198
|
Subhadrabai Uttamsing Thaklur
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
SubhadrabaiUttamsingThaklur
|
(000000)
|
576
|
MUKHED
|
MH-19-007-114-001/588 (NIVALI)
|
1819007000NRG23080620220124879
|
09/06/2022
|
SANDIP GANPATI JONDHALE
|
1819007WL009198
|
SANDIP GANPATI JONDHALE
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
SANDIPGANPATIJONDHALE
|
(000000)
|
577
|
MUKHED
|
MH-19-007-114-001/593 (NIVALI)
|
1819007000NRG23080620220124881
|
09/06/2022
|
Parshant Nmadev kamble
|
1819007WL009198
|
Parshant Nmadev kamble
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
ParshantNmadevkamble
|
(000000)
|
578
|
MUKHED
|
MH-19-007-114-001/594 (NIVALI)
|
1819007000NRG23080620220124882
|
09/06/2022
|
Akash Namdev Kamble
|
1819007WL009198
|
Akash Namdev Kamble
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
AkashNamdevKamble
|
(000000)
|
579
|
MUKHED
|
MH-19-007-114-001/60 (NIVALI)
|
1819007000NRG23080620220124696
|
09/06/2022
|
Daneshwar Vittal Pitlewad
|
1819007WL009192
|
Daneshwar Vittal Pitlewad
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
DaneshwarVittalPitlewad
|
(000000)
|
580
|
MUKHED
|
MH-19-007-114-001/60 (NIVALI)
|
1819007000NRG23080620220124697
|
09/06/2022
|
Vanita Daneshwar Pitlewad
|
1819007WL009192
|
Vanita Daneshwar Pitlewad
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
VanitaDaneshwarPitlewad
|
(000000)
|
581
|
MUKHED
|
MH-19-007-114-001/600 (NIVALI)
|
1819007000NRG23080620220124698
|
09/06/2022
|
FArjanbi Mubarak Shakh
|
1819007WL009192
|
FArjanbi Mubarak Shakh
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
FArjanbiMubarakShakh
|
(000000)
|
582
|
MUKHED
|
MH-19-007-114-001/61 (NIVALI)
|
1819007000NRG23080620220124699
|
09/06/2022
|
Laxmibai Balaji Poplwar
|
1819007WL009192
|
Laxmibai Balaji Poplwar
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
LaxmibaiBalajiPoplwar
|
(000000)
|
583
|
MUKHED
|
MH-19-007-114-001/613 (NIVALI)
|
1819007000NRG23080620220124883
|
09/06/2022
|
Gunwant Annarao Bilale
|
1819007WL009198
|
Gunwant Annarao Bilale
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
GunwantAnnaraoBilale
|
(000000)
|
584
|
MUKHED
|
MH-19-007-114-001/625 (NIVALI)
|
1819007000NRG23080620220124701
|
09/06/2022
|
Baliram Tulshiram
|
1819007WL009192
|
Baliram Tulshiram
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
BaliramTulshiram
|
(000000)
|
585
|
MUKHED
|
MH-19-007-114-001/633 (NIVALI)
|
1819007000NRG23080620220124884
|
09/06/2022
|
sopan Amrata Nevale
|
1819007WL009198
|
sopan Amrata Nevale
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
sopanAmrataNevale
|
(000000)
|
586
|
MUKHED
|
MH-19-007-114-001/65 (NIVALI)
|
1819007000NRG23080620220124703
|
09/06/2022
|
Parkash Shivaji Rathod
|
1819007WL009192
|
Parkash Shivaji Rathod
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ParkashShivajiRathod
|
(000000)
|
587
|
MUKHED
|
MH-19-007-114-001/65 (NIVALI)
|
1819007000NRG23080620220124702
|
09/06/2022
|
Shivaji Sakharam Rathod
|
1819007WL009192
|
Shivaji Sakharam Rathod
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShivajiSakharamRathod
|
(000000)
|
588
|
MUKHED
|
MH-19-007-114-001/657 (NIVALI)
|
1819007000NRG23080620220124704
|
09/06/2022
|
Ashok Tukaram
|
1819007WL009192
|
Ashok Tukaram
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
AshokTukaram
|
(000000)
|
589
|
MUKHED
|
MH-19-007-114-001/66 (NIVALI)
|
1819007000NRG23080620220124707
|
09/06/2022
|
Chandrkant Giridhar Panchal
|
1819007WL009192
|
Chandrkant Giridhar Panchal
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ChandrkantGiridharPanchal
|
(000000)
|
590
|
MUKHED
|
MH-19-007-114-001/66 (NIVALI)
|
1819007000NRG23080620220124705
|
09/06/2022
|
Girdhar Govind Panchal
|
1819007WL009192
|
Girdhar Govind Panchal
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
GirdharGovindPanchal
|
(000000)
|
591
|
MUKHED
|
MH-19-007-114-001/66 (NIVALI)
|
1819007000NRG23080620220124706
|
09/06/2022
|
Laxmibai Giridhar Panchal
|
1819007WL009192
|
Laxmibai Giridhar Panchal
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
LaxmibaiGiridharPanchal
|
(000000)
|
592
|
MUKHED
|
MH-19-007-114-001/66 (NIVALI)
|
1819007000NRG23080620220124708
|
09/06/2022
|
Vishnukant Giridhar Panchal
|
1819007WL009192
|
Vishnukant Giridhar Panchal
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
VishnukantGiridharPanchal
|
(000000)
|
593
|
MUKHED
|
MH-19-007-114-001/67 (NIVALI)
|
1819007000NRG23080620220124709
|
09/06/2022
|
Shivaji Dhondiba Nivlikar
|
1819007WL009192
|
Shivaji Dhondiba Nivlikar
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShivajiDhondibaNivlikar
|
(000000)
|
594
|
MUKHED
|
MH-19-007-114-001/67 (NIVALI)
|
1819007000NRG23080620220124710
|
09/06/2022
|
Sunita Shivaji Nivlikar
|
1819007WL009192
|
Sunita Shivaji Nivlikar
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
SunitaShivajiNivlikar
|
(000000)
|
595
|
MUKHED
|
MH-19-007-114-001/686 (NIVALI)
|
1819007000NRG23080620220124885
|
09/06/2022
|
Sunusing Sopusing Thakur
|
1819007WL009198
|
Sunusing Sopusing Thakur
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
SunusingSopusingThakur
|
(000000)
|
596
|
MUKHED
|
MH-19-007-114-001/69 (NIVALI)
|
1819007000NRG23080620220124712
|
09/06/2022
|
Mudrikabai Sopan Waghmare
|
1819007WL009192
|
Mudrikabai Sopan Waghmare
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MudrikabaiSopanWaghmare
|
(000000)
|
597
|
MUKHED
|
MH-19-007-114-001/69 (NIVALI)
|
1819007000NRG23080620220124711
|
09/06/2022
|
Sopan Sitaram Waghmare
|
1819007WL009192
|
Sopan Sitaram Waghmare
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
SopanSitaramWaghmare
|
(000000)
|
598
|
MUKHED
|
MH-19-007-114-001/69 (NIVALI)
|
1819007000NRG23080620220124713
|
09/06/2022
|
Surykant Sopan Waghmare
|
1819007WL009192
|
Surykant Sopan Waghmare
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
SurykantSopanWaghmare
|
(000000)
|
599
|
MUKHED
|
MH-19-007-114-001/696 (NIVALI)
|
1819007000NRG23080620220124886
|
09/06/2022
|
Kolam Mukinda Patil
|
1819007WL009198
|
Kolam Mukinda Patil
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
KolamMukindaPatil
|
(000000)
|
600
|
MUKHED
|
MH-19-007-114-001/7 (NIVALI)
|
1819007000NRG23080620220124715
|
09/06/2022
|
Niraj Sudhakar Nevle
|
1819007WL009192
|
Niraj Sudhakar Nevle
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
NirajSudhakarNevle
|
(000000)
|
601
|
MUKHED
|
MH-19-007-114-001/7 (NIVALI)
|
1819007000NRG23080620220124716
|
09/06/2022
|
Suraj Sudhakar Nevle
|
1819007WL009192
|
Suraj Sudhakar Nevle
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
SurajSudhakarNevle
|
(000000)
|
602
|
MUKHED
|
MH-19-007-114-001/70 (NIVALI)
|
1819007000NRG23080620220124888
|
09/06/2022
|
Govind Shesharao Suryanshi
|
1819007WL009198
|
Govind Shesharao Suryanshi
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
GovindShesharaoSuryanshi
|
(000000)
|
603
|
MUKHED
|
MH-19-007-114-001/70 (NIVALI)
|
1819007000NRG23080620220124887
|
09/06/2022
|
Laxmibai Shesharao Suryanshi
|
1819007WL009198
|
Laxmibai Shesharao Suryanshi
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
LaxmibaiShesharaoSuryanshi
|
(000000)
|
604
|
MUKHED
|
MH-19-007-114-001/70 (NIVALI)
|
1819007000NRG23080620220124890
|
09/06/2022
|
Mukind Shesharao Suryanshi
|
1819007WL009198
|
Mukind Shesharao Suryanshi
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
MukindShesharaoSuryanshi
|
(000000)
|
605
|
MUKHED
|
MH-19-007-114-001/70 (NIVALI)
|
1819007000NRG23080620220124889
|
09/06/2022
|
Radhabai Govind Suryanshi
|
1819007WL009198
|
Radhabai Govind Suryanshi
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
RadhabaiGovindSuryanshi
|
(000000)
|
606
|
MUKHED
|
MH-19-007-114-001/704 (NIVALI)
|
1819007000NRG23080620220124891
|
09/06/2022
|
Sunil Sopan Akhargeekar
|
1819007WL009198
|
Sunil Sopan Akhargeekar
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
SunilSopanAkhargeekar
|
(000000)
|
607
|
MUKHED
|
MH-19-007-114-001/71 (NIVALI)
|
1819007000NRG23080620220124719
|
09/06/2022
|
Anita Ekanath Mahajan
|
1819007WL009192
|
Anita Ekanath Mahajan
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnitaEkanathMahajan
|
(000000)
|
608
|
MUKHED
|
MH-19-007-114-001/71 (NIVALI)
|
1819007000NRG23080620220124718
|
09/06/2022
|
Eknath Shesharao Mahajan
|
1819007WL009192
|
Eknath Shesharao Mahajan
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
EknathShesharaoMahajan
|
(000000)
|
609
|
MUKHED
|
MH-19-007-114-001/71 (NIVALI)
|
1819007000NRG23080620220124717
|
09/06/2022
|
Mathurabai Shesharao Mahajan
|
1819007WL009192
|
Mathurabai Shesharao Mahajan
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MathurabaiShesharaoMahajan
|
(000000)
|
610
|
MUKHED
|
MH-19-007-114-001/71 (NIVALI)
|
1819007000NRG23080620220124720
|
09/06/2022
|
Shantosh Shesharao Mahajan
|
1819007WL009192
|
Shantosh Shesharao Mahajan
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShantoshShesharaoMahajan
|
(000000)
|
611
|
MUKHED
|
MH-19-007-114-001/727 (NIVALI)
|
1819007000NRG23080620220124892
|
09/06/2022
|
Chautrabai Nagnath
|
1819007WL009198
|
Chautrabai Nagnath
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
ChautrabaiNagnath
|
(000000)
|
612
|
MUKHED
|
MH-19-007-114-001/731 (NIVALI)
|
1819007000NRG23080620220124893
|
09/06/2022
|
Digambar Pandurang
|
1819007WL009198
|
Digambar Pandurang
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
DigambarPandurang
|
(000000)
|
613
|
MUKHED
|
MH-19-007-114-001/732 (NIVALI)
|
1819007000NRG23080620220124894
|
09/06/2022
|
Balaji Shesharao
|
1819007WL009198
|
Balaji Shesharao
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
BalajiShesharao
|
(000000)
|
614
|
MUKHED
|
MH-19-007-114-001/750 (NIVALI)
|
1819007000NRG23080620220124721
|
09/06/2022
|
Madhav Narsing
|
1819007WL009192
|
Madhav Narsing
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MadhavNarsing
|
(000000)
|
615
|
MUKHED
|
MH-19-007-114-001/758 (NIVALI)
|
1819007000NRG23080620220124895
|
09/06/2022
|
Anand Madhav
|
1819007WL009198
|
Anand Madhav
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
AnandMadhav
|
(000000)
|
616
|
MUKHED
|
MH-19-007-114-001/76 (NIVALI)
|
1819007000NRG23080620220124723
|
09/06/2022
|
Husenbi Mahamdsab
|
1819007WL009192
|
Husenbi Mahamdsab
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
HusenbiMahamdsab
|
(000000)
|
617
|
MUKHED
|
MH-19-007-114-001/76 (NIVALI)
|
1819007000NRG23080620220124722
|
09/06/2022
|
Mahamadsab Mastansab
|
1819007WL009192
|
Mahamadsab Mastansab
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MahamadsabMastansab
|
(000000)
|
618
|
MUKHED
|
MH-19-007-114-001/77 (NIVALI)
|
1819007000NRG23080620220124725
|
09/06/2022
|
Jubedabi Shadulsab
|
1819007WL009192
|
Jubedabi Shadulsab
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
JubedabiShadulsab
|
(000000)
|
619
|
MUKHED
|
MH-19-007-114-001/77 (NIVALI)
|
1819007000NRG23080620220124724
|
09/06/2022
|
Shadulsab Aalisab
|
1819007WL009192
|
Shadulsab Aalisab
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShadulsabAalisab
|
(000000)
|
620
|
MUKHED
|
MH-19-007-114-001/781 (NIVALI)
|
1819007000NRG23080620220124896
|
09/06/2022
|
Vijay Madhav Malapure
|
1819007WL009198
|
Vijay Madhav Malapure
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
VijayMadhavMalapure
|
(000000)
|
621
|
MUKHED
|
MH-19-007-114-001/786 (NIVALI)
|
1819007000NRG23080620220124897
|
09/06/2022
|
BAisab Babarao Malegave
|
1819007WL009198
|
BAisab Babarao Malegave
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
BAisabBabaraoMalegave
|
(000000)
|
622
|
MUKHED
|
MH-19-007-114-001/80 (NIVALI)
|
1819007000NRG23080620220124726
|
09/06/2022
|
Kaursbi Shadul Pinjari
|
1819007WL009192
|
Kaursbi Shadul Pinjari
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
KaursbiShadulPinjari
|
(000000)
|
623
|
MUKHED
|
MH-19-007-114-001/814 (NIVALI)
|
1819007000NRG23080620220124727
|
09/06/2022
|
Rauf Sardar Shaikh
|
1819007WL009192
|
Rauf Sardar Shaikh
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
RaufSardarShaikh
|
(000000)
|
624
|
MUKHED
|
MH-19-007-114-001/833 (NIVALI)
|
1819007000NRG23080620220124728
|
09/06/2022
|
Maroti Nmadev Bhange
|
1819007WL009192
|
Maroti Nmadev Bhange
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MarotiNmadevBhange
|
(000000)
|
625
|
MUKHED
|
MH-19-007-114-001/842 (NIVALI)
|
1819007000NRG23080620220124729
|
09/06/2022
|
Puja Parkash Rathod
|
1819007WL009192
|
Puja Parkash Rathod
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
PujaParkashRathod
|
(000000)
|
626
|
MUKHED
|
MH-19-007-114-001/89 (NIVALI)
|
1819007000NRG23080620220124731
|
09/06/2022
|
Bebitai Tejerao Jadhav
|
1819007WL009192
|
Bebitai Tejerao Jadhav
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
BebitaiTejeraoJadhav
|
(000000)
|
627
|
MUKHED
|
MH-19-007-114-001/89 (NIVALI)
|
1819007000NRG23080620220124730
|
09/06/2022
|
Kamal Tejerao Jadhav
|
1819007WL009192
|
Kamal Tejerao Jadhav
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
KamalTejeraoJadhav
|
(000000)
|
628
|
MUKHED
|
MH-19-007-114-001/892 (NIVALI)
|
1819007000NRG23080620220124898
|
09/06/2022
|
DAneshwar BApurao Yede
|
1819007WL009198
|
DAneshwar BApurao Yede
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
DAneshwarBApuraoYede
|
(000000)
|
629
|
MUKHED
|
MH-19-007-114-001/894 (NIVALI)
|
1819007000NRG23080620220124899
|
09/06/2022
|
Keshiv Babarao Malegave
|
1819007WL009198
|
Keshiv Babarao Malegave
|
1143
|
MAHG0004166
|
1509
|
1509
|
Processed
|
15/06/2022
|
|
326133511
|
|
KeshivBabaraoMalegave
|
(000000)
|
630
|
MUKHED
|
MH-19-007-114-001/9 (NIVALI)
|
1819007000NRG23080620220124732
|
09/06/2022
|
Mathurabai Govind Mahajan
|
1819007WL009192
|
Mathurabai Govind Mahajan
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
MathurabaiGovindMahajan
|
(000000)
|
631
|
MUKHED
|
MH-19-007-114-001/90 (NIVALI)
|
1819007000NRG23080620220124733
|
09/06/2022
|
Bayjabai Hiraman Rathod
|
1819007WL009192
|
Bayjabai Hiraman Rathod
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
BayjabaiHiramanRathod
|
(000000)
|
632
|
MUKHED
|
MH-19-007-114-001/90 (NIVALI)
|
1819007000NRG23080620220124735
|
09/06/2022
|
Keshiv Hiraman Rathod
|
1819007WL009192
|
Keshiv Hiraman Rathod
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
KeshivHiramanRathod
|
(000000)
|
633
|
MUKHED
|
MH-19-007-114-001/90 (NIVALI)
|
1819007000NRG23080620220124734
|
09/06/2022
|
Sanjay Hiraman Rathod
|
1819007WL009192
|
Sanjay Hiraman Rathod
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
SanjayHiramanRathod
|
(000000)
|
634
|
MUKHED
|
MH-19-007-114-001/91 (NIVALI)
|
1819007000NRG23080620220124736
|
09/06/2022
|
chvtrabai laxman kamble
|
1819007WL009192
|
chvtrabai laxman kamble
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
chvtrabailaxmankamble
|
(000000)
|
635
|
MUKHED
|
MH-19-007-114-001/910 (NIVALI)
|
1819007000NRG23080620220124737
|
09/06/2022
|
Vilalas Vaman Patil
|
1819007WL009192
|
Vilalas Vaman Patil
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
VilalasVamanPatil
|
(000000)
|
636
|
MUKHED
|
MH-19-007-114-001/911 (NIVALI)
|
1819007000NRG23080620220124738
|
09/06/2022
|
Satish Vaman Patil
|
1819007WL009192
|
Satish Vaman Patil
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
SatishVamanPatil
|
(000000)
|
637
|
MUKHED
|
MH-19-007-114-001/93 (NIVALI)
|
1819007000NRG23080620220124740
|
09/06/2022
|
Begambi Yusub Raheman
|
1819007WL009192
|
Begambi Yusub Raheman
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
BegambiYusubRaheman
|
(000000)
|
638
|
MUKHED
|
MH-19-007-114-001/97 (NIVALI)
|
1819007000NRG23080620220124741
|
09/06/2022
|
Kishan bhuja surevanshi
|
1819007WL009192
|
Kishan bhuja surevanshi
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
15/06/2022
|
|
326133511
|
|
Kishanbhujasurevanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484751
|
484751
|
|
|
|
|
|
|
|
639
|
MUKHED
|
MH-19-007-222-001/833 (DAPAKA RAJA)
|
1819007000NRG23080620220126878
|
09/06/2022
|
Sadanand RAmakant Undirkale
|
1819007WL009309
|
Sadanand RAmakant Undirkale
|
1143
|
MAHG0005126
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
SadanandRAmakantUndirkale
|
(000000)
|
640
|
MUKHED
|
MH-19-007-222-001/833 (DAPAKA RAJA)
|
1819007000NRG23080620220126879
|
09/06/2022
|
Shanta Sadanand Undirkale
|
1819007WL009309
|
Shanta Sadanand Undirkale
|
1143
|
MAHG0005126
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
ShantaSadanandUndirkale
|
(000000)
|
641
|
MUKHED
|
MH-19-007-222-001/834 (DAPAKA RAJA)
|
1819007000NRG23080620220126880
|
09/06/2022
|
Daynand Ramakant Undirklae
|
1819007WL009309
|
Daynand Ramakant Undirklae
|
1143
|
MAHG0005126
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
DaynandRamakantUndirklae
|
(000000)
|
642
|
MUKHED
|
MH-19-007-222-001/834 (DAPAKA RAJA)
|
1819007000NRG23080620220126881
|
09/06/2022
|
Schita Dayanand Undurkale
|
1819007WL009309
|
Schita Dayanand Undurkale
|
1143
|
MAHG0005126
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326133511
|
|
SchitaDayanandUndurkale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
971251
|
971251
|
|
|
|
|
|
|
|