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-19-007-124-001/94 (KAMJALGA)
|
1819007000NRG23210520220079704
|
23/05/2022
|
santosh sheshrao ekale
|
1819007WL005879
|
santosh sheshrao ekale
|
00045
|
BARB0KONDHW
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
santoshsheshraoekale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-019-001/1011 (YEVATI)
|
1819007000NRG23210520220079770
|
23/05/2022
|
Babu Vittal Ghumalwar
|
1819007WL005882
|
Babu Vittal Ghumalwar
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
BabuVittalGhumalwar
|
(000000)
|
3
|
MUKHED
|
MH-19-007-019-001/1012 (YEVATI)
|
1819007000NRG23210520220079771
|
23/05/2022
|
Shushilabai Hanmant Karewad
|
1819007WL005882
|
Shushilabai Hanmant Karewad
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShushilabaiHanmantKarewad
|
(000000)
|
4
|
MUKHED
|
MH-19-007-019-001/1024 (YEVATI)
|
1819007000NRG23210520220079772
|
23/05/2022
|
Balaji Manik Kendre
|
1819007WL005882
|
Balaji Manik Kendre
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiManikKendre
|
(000000)
|
5
|
MUKHED
|
MH-19-007-019-001/10509 (YEVATI)
|
1819007000NRG23210520220079773
|
23/05/2022
|
hanmnt tulshiram telang
|
1819007WL005882
|
hanmnt tulshiram telang
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
hanmnttulshiramtelang
|
(000000)
|
6
|
MUKHED
|
MH-19-007-019-001/10511 (YEVATI)
|
1819007000NRG23210520220079774
|
23/05/2022
|
datta yadav potewad
|
1819007WL005882
|
datta yadav potewad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
dattayadavpotewad
|
(000000)
|
7
|
MUKHED
|
MH-19-007-019-001/10511 (YEVATI)
|
1819007000NRG23210520220079775
|
23/05/2022
|
puja datta potewad
|
1819007WL005882
|
puja datta potewad
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
pujadattapotewad
|
(000000)
|
8
|
MUKHED
|
MH-19-007-019-001/10525 (YEVATI)
|
1819007000NRG23210520220079776
|
23/05/2022
|
Karinti Avinash Kamble
|
1819007WL005882
|
Karinti Avinash Kamble
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
KarintiAvinashKamble
|
(000000)
|
9
|
MUKHED
|
MH-19-007-019-001/1059 (YEVATI)
|
1819007000NRG23210520220079778
|
23/05/2022
|
Alka Sangram Rampure
|
1819007WL005882
|
Alka Sangram Rampure
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
AlkaSangramRampure
|
(000000)
|
10
|
MUKHED
|
MH-19-007-019-001/1059 (YEVATI)
|
1819007000NRG23210520220079779
|
23/05/2022
|
Gopal Rama Rampure
|
1819007WL005882
|
Gopal Rama Rampure
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
GopalRamaRampure
|
(000000)
|
11
|
MUKHED
|
MH-19-007-019-001/1059 (YEVATI)
|
1819007000NRG23210520220079777
|
23/05/2022
|
Sangram RAma RAmpure
|
1819007WL005882
|
Sangram RAma RAmpure
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
SangramRAmaRAmpure
|
(000000)
|
12
|
MUKHED
|
MH-19-007-019-001/1059 (YEVATI)
|
1819007000NRG23210520220079780
|
23/05/2022
|
Sunita Gopal Rampure
|
1819007WL005882
|
Sunita Gopal Rampure
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
SunitaGopalRampure
|
(000000)
|
13
|
MUKHED
|
MH-19-007-019-001/10710 (YEVATI)
|
1819007000NRG23210520220079781
|
23/05/2022
|
Madhav Mashanji Kamble
|
1819007WL005882
|
Madhav Mashanji Kamble
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
MadhavMashanjiKamble
|
(000000)
|
14
|
MUKHED
|
MH-19-007-019-001/1072 (YEVATI)
|
1819007000NRG23210520220079782
|
23/05/2022
|
Maroti Irba Hirmlwad
|
1819007WL005882
|
Maroti Irba Hirmlwad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
MarotiIrbaHirmlwad
|
(000000)
|
15
|
MUKHED
|
MH-19-007-019-001/10794 (YEVATI)
|
1819007000NRG23210520220079784
|
23/05/2022
|
Narsing Balaji Chongulwad
|
1819007WL005882
|
Narsing Balaji Chongulwad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
NarsingBalajiChongulwad
|
(000000)
|
16
|
MUKHED
|
MH-19-007-019-001/10794 (YEVATI)
|
1819007000NRG23210520220079785
|
23/05/2022
|
Sunita Narsing Chongulwad
|
1819007WL005882
|
Sunita Narsing Chongulwad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
SunitaNarsingChongulwad
|
(000000)
|
17
|
MUKHED
|
MH-19-007-019-001/1080 (YEVATI)
|
1819007000NRG23210520220079787
|
23/05/2022
|
Premla Sambaji Sudke
|
1819007WL005882
|
Premla Sambaji Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
PremlaSambajiSudke
|
(000000)
|
18
|
MUKHED
|
MH-19-007-019-001/1080 (YEVATI)
|
1819007000NRG23210520220079786
|
23/05/2022
|
Sambaji Jaywant Sudke
|
1819007WL005882
|
Sambaji Jaywant Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
SambajiJaywantSudke
|
(000000)
|
19
|
MUKHED
|
MH-19-007-019-001/1087 (YEVATI)
|
1819007000NRG23210520220079789
|
23/05/2022
|
Panchpula Vishambar Patil
|
1819007WL005882
|
Panchpula Vishambar Patil
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
PanchpulaVishambarPatil
|
(000000)
|
20
|
MUKHED
|
MH-19-007-019-001/1087 (YEVATI)
|
1819007000NRG23210520220079788
|
23/05/2022
|
Vishambar Dhondiba Patil
|
1819007WL005882
|
Vishambar Dhondiba Patil
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
VishambarDhondibaPatil
|
(000000)
|
21
|
MUKHED
|
MH-19-007-019-001/1098 (YEVATI)
|
1819007000NRG23210520220079790
|
23/05/2022
|
Balaji Jaywant Sudke
|
1819007WL005882
|
Balaji Jaywant Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiJaywantSudke
|
(000000)
|
22
|
MUKHED
|
MH-19-007-019-001/1098 (YEVATI)
|
1819007000NRG23210520220079791
|
23/05/2022
|
RAtanbai Balaji Sudke
|
1819007WL005882
|
RAtanbai Balaji Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
RAtanbaiBalajiSudke
|
(000000)
|
23
|
MUKHED
|
MH-19-007-019-001/1099 (YEVATI)
|
1819007000NRG23210520220079792
|
23/05/2022
|
Laxmibai Datta Sudke
|
1819007WL005882
|
Laxmibai Datta Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
LaxmibaiDattaSudke
|
(000000)
|
24
|
MUKHED
|
MH-19-007-019-001/1103 (YEVATI)
|
1819007000NRG23210520220079794
|
23/05/2022
|
savita ramchendr ravanpalle
|
1819007WL005882
|
savita ramchendr ravanpalle
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
savitaramchendrravanpalle
|
(000000)
|
25
|
MUKHED
|
MH-19-007-019-001/113 (YEVATI)
|
1819007000NRG23210520220079796
|
23/05/2022
|
Vimalbai Vittal Gopnar
|
1819007WL005882
|
Vimalbai Vittal Gopnar
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
VimalbaiVittalGopnar
|
(000000)
|
26
|
MUKHED
|
MH-19-007-019-001/113 (YEVATI)
|
1819007000NRG23210520220079795
|
23/05/2022
|
Vittal Govind Gopnar
|
1819007WL005882
|
Vittal Govind Gopnar
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
VittalGovindGopnar
|
(000000)
|
27
|
MUKHED
|
MH-19-007-019-001/1324 (YEVATI)
|
1819007000NRG23210520220079797
|
23/05/2022
|
Nilabai Vittal Patil
|
1819007WL005882
|
Nilabai Vittal Patil
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
NilabaiVittalPatil
|
(000000)
|
28
|
MUKHED
|
MH-19-007-019-001/1340 (YEVATI)
|
1819007000NRG23210520220079798
|
23/05/2022
|
Survna Govind Gopnar
|
1819007WL005882
|
Survna Govind Gopnar
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
SurvnaGovindGopnar
|
(000000)
|
29
|
MUKHED
|
MH-19-007-019-001/1357 (YEVATI)
|
1819007000NRG23210520220079799
|
23/05/2022
|
Gajalralbai chandu Kamble
|
1819007WL005882
|
Gajalralbai chandu Kamble
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
GajalralbaichanduKamble
|
(000000)
|
30
|
MUKHED
|
MH-19-007-019-001/1359 (YEVATI)
|
1819007000NRG23210520220079800
|
23/05/2022
|
Hanmant Maroti Sudke
|
1819007WL005882
|
Hanmant Maroti Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
HanmantMarotiSudke
|
(000000)
|
31
|
MUKHED
|
MH-19-007-019-001/1359 (YEVATI)
|
1819007000NRG23210520220079801
|
23/05/2022
|
Ranjana Hanmant Sudke
|
1819007WL005882
|
Ranjana Hanmant Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
RanjanaHanmantSudke
|
(000000)
|
32
|
MUKHED
|
MH-19-007-019-001/1366 (YEVATI)
|
1819007000NRG23210520220079802
|
23/05/2022
|
SAvita BAlaji Hirmalwad
|
1819007WL005882
|
SAvita BAlaji Hirmalwad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
SAvitaBAlajiHirmalwad
|
(000000)
|
33
|
MUKHED
|
MH-19-007-019-001/1367 (YEVATI)
|
1819007000NRG23210520220079803
|
23/05/2022
|
Soni Chkrdhar Karale
|
1819007WL005882
|
Soni Chkrdhar Karale
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
SoniChkrdharKarale
|
(000000)
|
34
|
MUKHED
|
MH-19-007-019-001/1380 (YEVATI)
|
1819007000NRG23210520220079804
|
23/05/2022
|
Gajanan TAnaji Nagrgoje
|
1819007WL005882
|
Gajanan TAnaji Nagrgoje
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
GajananTAnajiNagrgoje
|
(000000)
|
35
|
MUKHED
|
MH-19-007-019-001/1385 (YEVATI)
|
1819007000NRG23210520220079805
|
23/05/2022
|
Sangm Hanmant Karewad
|
1819007WL005882
|
Sangm Hanmant Karewad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
SangmHanmantKarewad
|
(000000)
|
36
|
MUKHED
|
MH-19-007-019-001/1387 (YEVATI)
|
1819007000NRG23210520220079806
|
23/05/2022
|
Govind Sambaji Panchal
|
1819007WL005882
|
Govind Sambaji Panchal
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
GovindSambajiPanchal
|
(000000)
|
37
|
MUKHED
|
MH-19-007-019-001/1388 (YEVATI)
|
1819007000NRG23210520220079808
|
23/05/2022
|
Ashivani Pandhari Panchal
|
1819007WL005882
|
Ashivani Pandhari Panchal
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
AshivaniPandhariPanchal
|
(000000)
|
38
|
MUKHED
|
MH-19-007-019-001/1388 (YEVATI)
|
1819007000NRG23210520220079807
|
23/05/2022
|
Pandhari Sambaji Panchal
|
1819007WL005882
|
Pandhari Sambaji Panchal
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
PandhariSambajiPanchal
|
(000000)
|
39
|
MUKHED
|
MH-19-007-019-001/1408 (YEVATI)
|
1819007000NRG23210520220079810
|
23/05/2022
|
Ashabai Dhondiba Darsewad
|
1819007WL005882
|
Ashabai Dhondiba Darsewad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
AshabaiDhondibaDarsewad
|
(000000)
|
40
|
MUKHED
|
MH-19-007-019-001/1408 (YEVATI)
|
1819007000NRG23210520220079809
|
23/05/2022
|
Dhondiba Shankar Darsewad
|
1819007WL005882
|
Dhondiba Shankar Darsewad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
DhondibaShankarDarsewad
|
(000000)
|
41
|
MUKHED
|
MH-19-007-019-001/1411 (YEVATI)
|
1819007000NRG23210520220079812
|
23/05/2022
|
Jayshree Tukaram Sudke
|
1819007WL005882
|
Jayshree Tukaram Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
JayshreeTukaramSudke
|
(000000)
|
42
|
MUKHED
|
MH-19-007-019-001/1411 (YEVATI)
|
1819007000NRG23210520220079811
|
23/05/2022
|
Tukaram Balaji Sudke
|
1819007WL005882
|
Tukaram Balaji Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
TukaramBalajiSudke
|
(000000)
|
43
|
MUKHED
|
MH-19-007-019-001/1417 (YEVATI)
|
1819007000NRG23210520220079813
|
23/05/2022
|
Lalu Maroti Darsewad
|
1819007WL005882
|
Lalu Maroti Darsewad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
LaluMarotiDarsewad
|
(000000)
|
44
|
MUKHED
|
MH-19-007-019-001/1417 (YEVATI)
|
1819007000NRG23210520220079814
|
23/05/2022
|
Suman Maroti Darsewad
|
1819007WL005882
|
Suman Maroti Darsewad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
SumanMarotiDarsewad
|
(000000)
|
45
|
MUKHED
|
MH-19-007-019-001/1423 (YEVATI)
|
1819007000NRG23210520220079816
|
23/05/2022
|
Bhagrtbai Laxman Panchal
|
1819007WL005882
|
Bhagrtbai Laxman Panchal
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
BhagrtbaiLaxmanPanchal
|
(000000)
|
46
|
MUKHED
|
MH-19-007-019-001/1423 (YEVATI)
|
1819007000NRG23210520220079815
|
23/05/2022
|
Laxman Naryan Panchal
|
1819007WL005882
|
Laxman Naryan Panchal
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
LaxmanNaryanPanchal
|
(000000)
|
47
|
MUKHED
|
MH-19-007-019-001/1439 (YEVATI)
|
1819007000NRG23210520220079817
|
23/05/2022
|
DINESHWAR VILAS PANCHAL
|
1819007WL005882
|
DINESHWAR VILAS PANCHAL
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
DINESHWARVILASPANCHAL
|
(000000)
|
48
|
MUKHED
|
MH-19-007-019-001/1439 (YEVATI)
|
1819007000NRG23210520220079818
|
23/05/2022
|
Munni Daneshwar Panchal
|
1819007WL005882
|
Munni Daneshwar Panchal
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
MunniDaneshwarPanchal
|
(000000)
|
49
|
MUKHED
|
MH-19-007-019-001/1440 (YEVATI)
|
1819007000NRG23210520220079819
|
23/05/2022
|
BAlwant Vankat Sudke
|
1819007WL005882
|
BAlwant Vankat Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
BAlwantVankatSudke
|
(000000)
|
50
|
MUKHED
|
MH-19-007-019-001/1440 (YEVATI)
|
1819007000NRG23210520220079820
|
23/05/2022
|
Sulochana Balwant Sudke
|
1819007WL005882
|
Sulochana Balwant Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
SulochanaBalwantSudke
|
(000000)
|
51
|
MUKHED
|
MH-19-007-019-001/1449 (YEVATI)
|
1819007000NRG23210520220079821
|
23/05/2022
|
Shankar uadhav Darsewad
|
1819007WL005882
|
Shankar uadhav Darsewad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShankaruadhavDarsewad
|
(000000)
|
52
|
MUKHED
|
MH-19-007-019-001/1454 (YEVATI)
|
1819007000NRG23210520220079822
|
23/05/2022
|
Uamakant Kishan Sudke
|
1819007WL005882
|
Uamakant Kishan Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
UamakantKishanSudke
|
(000000)
|
53
|
MUKHED
|
MH-19-007-019-001/1456 (YEVATI)
|
1819007000NRG23210520220079823
|
23/05/2022
|
Kishan Hanmant Sudke
|
1819007WL005882
|
Kishan Hanmant Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
KishanHanmantSudke
|
(000000)
|
54
|
MUKHED
|
MH-19-007-019-001/1461 (YEVATI)
|
1819007000NRG23210520220079824
|
23/05/2022
|
Bhaskar Maroti Pimpare
|
1819007WL005882
|
Bhaskar Maroti Pimpare
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
BhaskarMarotiPimpare
|
(000000)
|
55
|
MUKHED
|
MH-19-007-019-001/1463 (YEVATI)
|
1819007000NRG23210520220079825
|
23/05/2022
|
Mina Vittal Karewad
|
1819007WL005882
|
Mina Vittal Karewad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
MinaVittalKarewad
|
(000000)
|
56
|
MUKHED
|
MH-19-007-019-001/1467 (YEVATI)
|
1819007000NRG23210520220079826
|
23/05/2022
|
GAnesh Kishanrao Sudke
|
1819007WL005882
|
GAnesh Kishanrao Sudke
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
GAneshKishanraoSudke
|
(000000)
|
57
|
MUKHED
|
MH-19-007-019-001/1471 (YEVATI)
|
1819007000NRG23210520220079827
|
23/05/2022
|
Jaywant Madhav Potphode
|
1819007WL005882
|
Jaywant Madhav Potphode
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
JaywantMadhavPotphode
|
(000000)
|
58
|
MUKHED
|
MH-19-007-019-001/1569 (YEVATI)
|
1819007000NRG23210520220079831
|
23/05/2022
|
Anusay Shivaji Pimpare
|
1819007WL005882
|
Anusay Shivaji Pimpare
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnusayShivajiPimpare
|
(000000)
|
59
|
MUKHED
|
MH-19-007-019-001/1569 (YEVATI)
|
1819007000NRG23210520220079830
|
23/05/2022
|
Shivaji Baliram Pimpre
|
1819007WL005882
|
Shivaji Baliram Pimpre
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivajiBaliramPimpre
|
(000000)
|
60
|
MUKHED
|
MH-19-007-019-001/1570 (YEVATI)
|
1819007000NRG23210520220079832
|
23/05/2022
|
Balaji Tanaji Nagrgoje
|
1819007WL005882
|
Balaji Tanaji Nagrgoje
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiTanajiNagrgoje
|
(000000)
|
61
|
MUKHED
|
MH-19-007-019-001/1570 (YEVATI)
|
1819007000NRG23210520220079833
|
23/05/2022
|
Minatai Balaji Nagrgoje
|
1819007WL005882
|
Minatai Balaji Nagrgoje
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
MinataiBalajiNagrgoje
|
(000000)
|
62
|
MUKHED
|
MH-19-007-019-001/1577 (YEVATI)
|
1819007000NRG23210520220079834
|
23/05/2022
|
RAm Digambar Pimpre
|
1819007WL005882
|
RAm Digambar Pimpre
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
RAmDigambarPimpre
|
(000000)
|
63
|
MUKHED
|
MH-19-007-019-001/1577 (YEVATI)
|
1819007000NRG23210520220079835
|
23/05/2022
|
Shankutala Ram Pimpre
|
1819007WL005882
|
Shankutala Ram Pimpre
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShankutalaRamPimpre
|
(000000)
|
64
|
MUKHED
|
MH-19-007-019-001/1578 (YEVATI)
|
1819007000NRG23210520220079836
|
23/05/2022
|
Bhagyshree Vittal Pimpre
|
1819007WL005882
|
Bhagyshree Vittal Pimpre
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
BhagyshreeVittalPimpre
|
(000000)
|
65
|
MUKHED
|
MH-19-007-019-001/1581 (YEVATI)
|
1819007000NRG23210520220079838
|
23/05/2022
|
Kamlbai Shivaji Pimpre
|
1819007WL005882
|
Kamlbai Shivaji Pimpre
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
KamlbaiShivajiPimpre
|
(000000)
|
66
|
MUKHED
|
MH-19-007-019-001/1581 (YEVATI)
|
1819007000NRG23210520220079837
|
23/05/2022
|
Shivaji Digambar Pipmpre
|
1819007WL005882
|
Shivaji Digambar Pipmpre
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivajiDigambarPipmpre
|
(000000)
|
67
|
MUKHED
|
MH-19-007-019-001/159 (YEVATI)
|
1819007000NRG23210520220079840
|
23/05/2022
|
Anjanbai Ganesh Firangwad
|
1819007WL005882
|
Anjanbai Ganesh Firangwad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnjanbaiGaneshFirangwad
|
(000000)
|
68
|
MUKHED
|
MH-19-007-019-001/159 (YEVATI)
|
1819007000NRG23210520220079842
|
23/05/2022
|
Mashna Ganesh Firgwad
|
1819007WL005882
|
Mashna Ganesh Firgwad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
MashnaGaneshFirgwad
|
(000000)
|
69
|
MUKHED
|
MH-19-007-019-001/159 (YEVATI)
|
1819007000NRG23210520220079841
|
23/05/2022
|
Rajkumar Ganesh Firangwad
|
1819007WL005882
|
Rajkumar Ganesh Firangwad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajkumarGaneshFirangwad
|
(000000)
|
70
|
MUKHED
|
MH-19-007-019-001/1595 (YEVATI)
|
1819007000NRG23210520220079844
|
23/05/2022
|
Arun Vittal Valmwad
|
1819007WL005882
|
Arun Vittal Valmwad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
ArunVittalValmwad
|
(000000)
|
71
|
MUKHED
|
MH-19-007-019-001/1595 (YEVATI)
|
1819007000NRG23210520220079845
|
23/05/2022
|
SAngita Arun VAlmwad
|
1819007WL005882
|
SAngita Arun VAlmwad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
SAngitaArunVAlmwad
|
(000000)
|
72
|
MUKHED
|
MH-19-007-019-001/1604 (YEVATI)
|
1819007000NRG23210520220079846
|
23/05/2022
|
Raju Laxman Hurmlwad
|
1819007WL005882
|
Raju Laxman Hurmlwad
|
00045
|
BARB0MUKHED
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajuLaxmanHurmlwad
|
(000000)
|
73
|
MUKHED
|
MH-19-007-019-001/1605 (YEVATI)
|
1819007000NRG23210520220079848
|
23/05/2022
|
Ankita Ankush Hirmalwad
|
1819007WL005882
|
Ankita Ankush Hirmalwad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnkitaAnkushHirmalwad
|
(000000)
|
74
|
MUKHED
|
MH-19-007-019-001/1605 (YEVATI)
|
1819007000NRG23210520220079847
|
23/05/2022
|
Ankush Laxman Himlwad
|
1819007WL005882
|
Ankush Laxman Himlwad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnkushLaxmanHimlwad
|
(000000)
|
75
|
MUKHED
|
MH-19-007-019-001/1606 (YEVATI)
|
1819007000NRG23210520220079849
|
23/05/2022
|
Laxman Irba Himalwad
|
1819007WL005882
|
Laxman Irba Himalwad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
LaxmanIrbaHimalwad
|
(000000)
|
76
|
MUKHED
|
MH-19-007-019-001/1606 (YEVATI)
|
1819007000NRG23210520220079850
|
23/05/2022
|
Mangalbai laxman Himlwad
|
1819007WL005882
|
Mangalbai laxman Himlwad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
MangalbailaxmanHimlwad
|
(000000)
|
77
|
MUKHED
|
MH-19-007-019-001/161 (YEVATI)
|
1819007000NRG23210520220079851
|
23/05/2022
|
Ashatai Jalba Gopnar
|
1819007WL005882
|
Ashatai Jalba Gopnar
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
AshataiJalbaGopnar
|
(000000)
|
78
|
MUKHED
|
MH-19-007-019-001/1624 (YEVATI)
|
1819007000NRG23210520220079854
|
23/05/2022
|
Balaji Ramrao Sudke
|
1819007WL005882
|
Balaji Ramrao Sudke
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiRamraoSudke
|
(000000)
|
79
|
MUKHED
|
MH-19-007-019-001/1624 (YEVATI)
|
1819007000NRG23210520220079853
|
23/05/2022
|
Vijaymala Balaji Sudke
|
1819007WL005882
|
Vijaymala Balaji Sudke
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
VijaymalaBalajiSudke
|
(000000)
|
80
|
MUKHED
|
MH-19-007-019-001/163 (YEVATI)
|
1819007000NRG23210520220079855
|
23/05/2022
|
Vankat Rukaram Penmal
|
1819007WL005882
|
Vankat Rukaram Penmal
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
VankatRukaramPenmal
|
(000000)
|
81
|
MUKHED
|
MH-19-007-019-001/170 (YEVATI)
|
1819007000NRG23210520220079857
|
23/05/2022
|
DHURPATBAI GANPATI BHURE
|
1819007WL005882
|
DHURPATBAI GANPATI BHURE
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
DHURPATBAIGANPATIBHURE
|
(000000)
|
82
|
MUKHED
|
MH-19-007-019-001/170 (YEVATI)
|
1819007000NRG23210520220079858
|
23/05/2022
|
Kavita Jejerao Bhure
|
1819007WL005882
|
Kavita Jejerao Bhure
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
KavitaJejeraoBhure
|
(000000)
|
83
|
MUKHED
|
MH-19-007-019-001/1704 (YEVATI)
|
1819007000NRG23210520220079859
|
23/05/2022
|
Shivaji Jaywant Sudke
|
1819007WL005882
|
Shivaji Jaywant Sudke
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivajiJaywantSudke
|
(000000)
|
84
|
MUKHED
|
MH-19-007-019-001/174 (YEVATI)
|
1819007000NRG23210520220079860
|
23/05/2022
|
Aalomodin Mahebub Shaikh
|
1819007WL005882
|
Aalomodin Mahebub Shaikh
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
AalomodinMahebubShaikh
|
(000000)
|
85
|
MUKHED
|
MH-19-007-019-001/1766 (YEVATI)
|
1819007000NRG23210520220079861
|
23/05/2022
|
Surykant Baswant Deshmukh
|
1819007WL005882
|
Surykant Baswant Deshmukh
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
SurykantBaswantDeshmukh
|
(000000)
|
86
|
MUKHED
|
MH-19-007-019-001/1767 (YEVATI)
|
1819007000NRG23210520220079862
|
23/05/2022
|
Tukaram Maroti Darsewad
|
1819007WL005882
|
Tukaram Maroti Darsewad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
TukaramMarotiDarsewad
|
(000000)
|
87
|
MUKHED
|
MH-19-007-019-001/177 (YEVATI)
|
1819007000NRG23210520220079863
|
23/05/2022
|
rajabi govind jondle
|
1819007WL005882
|
rajabi govind jondle
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
rajabigovindjondle
|
(000000)
|
88
|
MUKHED
|
MH-19-007-019-001/190 (YEVATI)
|
1819007000NRG23210520220079864
|
23/05/2022
|
Mangesh Parsram Aavdhute
|
1819007WL005882
|
Mangesh Parsram Aavdhute
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
MangeshParsramAavdhute
|
(000000)
|
89
|
MUKHED
|
MH-19-007-019-001/2 (YEVATI)
|
1819007000NRG23210520220079866
|
23/05/2022
|
aarchena uttam sudke
|
1819007WL005882
|
aarchena uttam sudke
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
aarchenauttamsudke
|
(000000)
|
90
|
MUKHED
|
MH-19-007-019-001/2 (YEVATI)
|
1819007000NRG23210520220079865
|
23/05/2022
|
uttam kalyan sudke
|
1819007WL005882
|
uttam kalyan sudke
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
uttamkalyansudke
|
(000000)
|
91
|
MUKHED
|
MH-19-007-019-001/2000 (YEVATI)
|
1819007000NRG23210520220079867
|
23/05/2022
|
Balaji Uttam RAmpure
|
1819007WL005882
|
Balaji Uttam RAmpure
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiUttamRAmpure
|
(000000)
|
92
|
MUKHED
|
MH-19-007-019-001/223 (YEVATI)
|
1819007000NRG23210520220079869
|
23/05/2022
|
Bhaganbai Parlhad Rampure
|
1819007WL005882
|
Bhaganbai Parlhad Rampure
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
BhaganbaiParlhadRampure
|
(000000)
|
93
|
MUKHED
|
MH-19-007-019-001/233 (YEVATI)
|
1819007000NRG23210520220079870
|
23/05/2022
|
Latabai Balaji Nagrgoje
|
1819007WL005882
|
Latabai Balaji Nagrgoje
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
LatabaiBalajiNagrgoje
|
(000000)
|
94
|
MUKHED
|
MH-19-007-019-001/273 (YEVATI)
|
1819007000NRG23210520220079873
|
23/05/2022
|
Vandana Purushotam Panchal
|
1819007WL005882
|
Vandana Purushotam Panchal
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
VandanaPurushotamPanchal
|
(000000)
|
95
|
MUKHED
|
MH-19-007-019-001/294 (YEVATI)
|
1819007000NRG23210520220079875
|
23/05/2022
|
Srvatibai Vittal Bichkunde
|
1819007WL005882
|
Srvatibai Vittal Bichkunde
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
SrvatibaiVittalBichkunde
|
(000000)
|
96
|
MUKHED
|
MH-19-007-019-001/294 (YEVATI)
|
1819007000NRG23210520220079874
|
23/05/2022
|
Vittal Irbha Bichkandue
|
1819007WL005882
|
Vittal Irbha Bichkandue
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
VittalIrbhaBichkandue
|
(000000)
|
97
|
MUKHED
|
MH-19-007-019-001/30 (YEVATI)
|
1819007000NRG23210520220079876
|
23/05/2022
|
Uadhav Hanumant Darsewad
|
1819007WL005882
|
Uadhav Hanumant Darsewad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
UadhavHanumantDarsewad
|
(000000)
|
98
|
MUKHED
|
MH-19-007-019-001/348 (YEVATI)
|
1819007000NRG23210520220079878
|
23/05/2022
|
Lalita Raghunath Narote
|
1819007WL005882
|
Lalita Raghunath Narote
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
LalitaRaghunathNarote
|
(000000)
|
99
|
MUKHED
|
MH-19-007-019-001/349 (YEVATI)
|
1819007000NRG23210520220079879
|
23/05/2022
|
Dhondyabai Digambar Narote
|
1819007WL005882
|
Dhondyabai Digambar Narote
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
DhondyabaiDigambarNarote
|
(000000)
|
100
|
MUKHED
|
MH-19-007-019-001/349 (YEVATI)
|
1819007000NRG23210520220079880
|
23/05/2022
|
Girjabai Govind Narote
|
1819007WL005882
|
Girjabai Govind Narote
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
GirjabaiGovindNarote
|
(000000)
|
101
|
MUKHED
|
MH-19-007-019-001/353 (YEVATI)
|
1819007000NRG23210520220079881
|
23/05/2022
|
anand sambaji firangwad
|
1819007WL005882
|
anand sambaji firangwad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
anandsambajifirangwad
|
(000000)
|
102
|
MUKHED
|
MH-19-007-019-001/353 (YEVATI)
|
1819007000NRG23210520220079882
|
23/05/2022
|
laxmibai Anand Firangwad
|
1819007WL005882
|
laxmibai Anand Firangwad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
laxmibaiAnandFirangwad
|
(000000)
|
103
|
MUKHED
|
MH-19-007-019-001/379 (YEVATI)
|
1819007000NRG23210520220079886
|
23/05/2022
|
Babu Parlhad Rajure
|
1819007WL005882
|
Babu Parlhad Rajure
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
BabuParlhadRajure
|
(000000)
|
104
|
MUKHED
|
MH-19-007-019-001/379 (YEVATI)
|
1819007000NRG23210520220079887
|
23/05/2022
|
Shantabai Babu Rajure
|
1819007WL005882
|
Shantabai Babu Rajure
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShantabaiBabuRajure
|
(000000)
|
105
|
MUKHED
|
MH-19-007-019-001/380 (YEVATI)
|
1819007000NRG23210520220079888
|
23/05/2022
|
Gangadhar Bapurao Darsewad
|
1819007WL005882
|
Gangadhar Bapurao Darsewad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
GangadharBapuraoDarsewad
|
(000000)
|
106
|
MUKHED
|
MH-19-007-019-001/380 (YEVATI)
|
1819007000NRG23210520220079889
|
23/05/2022
|
Laxmibai Gangadhar Darsewad
|
1819007WL005882
|
Laxmibai Gangadhar Darsewad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
LaxmibaiGangadharDarsewad
|
(000000)
|
107
|
MUKHED
|
MH-19-007-019-001/388 (YEVATI)
|
1819007000NRG23210520220079890
|
23/05/2022
|
Maroti Dashrath Darsewad
|
1819007WL005882
|
Maroti Dashrath Darsewad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
MarotiDashrathDarsewad
|
(000000)
|
108
|
MUKHED
|
MH-19-007-019-001/4 (YEVATI)
|
1819007000NRG23210520220079892
|
23/05/2022
|
Balaji Shesharao Gopnar
|
1819007WL005882
|
Balaji Shesharao Gopnar
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiShesharaoGopnar
|
(000000)
|
109
|
MUKHED
|
MH-19-007-019-001/4 (YEVATI)
|
1819007000NRG23210520220079893
|
23/05/2022
|
Shital Balaji gopnar
|
1819007WL005882
|
Shital Balaji gopnar
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShitalBalajigopnar
|
(000000)
|
110
|
MUKHED
|
MH-19-007-019-001/406 (YEVATI)
|
1819007000NRG23210520220079894
|
23/05/2022
|
Kalinda Tanaji Darshewad
|
1819007WL005882
|
Kalinda Tanaji Darshewad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
KalindaTanajiDarshewad
|
(000000)
|
111
|
MUKHED
|
MH-19-007-019-001/423 (YEVATI)
|
1819007000NRG23210520220079895
|
23/05/2022
|
Dashrath Sambaji Panchal
|
1819007WL005882
|
Dashrath Sambaji Panchal
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
DashrathSambajiPanchal
|
(000000)
|
112
|
MUKHED
|
MH-19-007-019-001/423 (YEVATI)
|
1819007000NRG23210520220079896
|
23/05/2022
|
Savita Dashrath Panchal
|
1819007WL005882
|
Savita Dashrath Panchal
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
SavitaDashrathPanchal
|
(000000)
|
113
|
MUKHED
|
MH-19-007-019-001/428 (YEVATI)
|
1819007000NRG23210520220079897
|
23/05/2022
|
BAlaji Maroti Darsewad
|
1819007WL005882
|
BAlaji Maroti Darsewad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
BAlajiMarotiDarsewad
|
(000000)
|
114
|
MUKHED
|
MH-19-007-019-001/428 (YEVATI)
|
1819007000NRG23210520220079898
|
23/05/2022
|
Sangita Balaji Darsewad
|
1819007WL005882
|
Sangita Balaji Darsewad
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
SangitaBalajiDarsewad
|
(000000)
|
115
|
MUKHED
|
MH-19-007-019-001/438 (YEVATI)
|
1819007000NRG23210520220079899
|
23/05/2022
|
Ashok Tejerao Patil
|
1819007WL005882
|
Ashok Tejerao Patil
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
AshokTejeraoPatil
|
(000000)
|
116
|
MUKHED
|
MH-19-007-019-001/447 (YEVATI)
|
1819007000NRG23210520220079900
|
23/05/2022
|
gangadhar balvantrao gopnar
|
1819007WL005882
|
gangadhar balvantrao gopnar
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
gangadharbalvantraogopnar
|
(000000)
|
117
|
MUKHED
|
MH-19-007-019-001/480 (YEVATI)
|
1819007000NRG23210520220079903
|
23/05/2022
|
Anjan Mashnaji Waghmare
|
1819007WL005882
|
Anjan Mashnaji Waghmare
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnjanMashnajiWaghmare
|
(000000)
|
118
|
MUKHED
|
MH-19-007-019-001/49 (YEVATI)
|
1819007000NRG23210520220079905
|
23/05/2022
|
Dhonduibai Manik Sudke
|
1819007WL005882
|
Dhonduibai Manik Sudke
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
DhonduibaiManikSudke
|
(000000)
|
119
|
MUKHED
|
MH-19-007-019-001/49 (YEVATI)
|
1819007000NRG23210520220079904
|
23/05/2022
|
Manik Maroti Sudke
|
1819007WL005882
|
Manik Maroti Sudke
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
ManikMarotiSudke
|
(000000)
|
120
|
MUKHED
|
MH-19-007-019-001/491 (YEVATI)
|
1819007000NRG23210520220079907
|
23/05/2022
|
Chandrkala Parkash Panchal
|
1819007WL005882
|
Chandrkala Parkash Panchal
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
ChandrkalaParkashPanchal
|
(000000)
|
121
|
MUKHED
|
MH-19-007-019-001/491 (YEVATI)
|
1819007000NRG23210520220079906
|
23/05/2022
|
Parkash Baburao Panchal
|
1819007WL005882
|
Parkash Baburao Panchal
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
ParkashBaburaoPanchal
|
(000000)
|
122
|
MUKHED
|
MH-19-007-019-001/50 (YEVATI)
|
1819007000NRG23210520220079909
|
23/05/2022
|
Jayabai Kishan Sudke
|
1819007WL005882
|
Jayabai Kishan Sudke
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
JayabaiKishanSudke
|
(000000)
|
123
|
MUKHED
|
MH-19-007-019-001/514 (YEVATI)
|
1819007000NRG23210520220079910
|
23/05/2022
|
Sanjay Miraji Sirdode
|
1819007WL005882
|
Sanjay Miraji Sirdode
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
SanjayMirajiSirdode
|
(000000)
|
124
|
MUKHED
|
MH-19-007-019-001/517 (YEVATI)
|
1819007000NRG23210520220079911
|
23/05/2022
|
Keshiv Vittal Sudke
|
1819007WL005882
|
Keshiv Vittal Sudke
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
KeshivVittalSudke
|
(000000)
|
125
|
MUKHED
|
MH-19-007-019-001/60 (YEVATI)
|
1819007000NRG23210520220079912
|
23/05/2022
|
YadhavBalwant Gopnar
|
1819007WL005882
|
YadhavBalwant Gopnar
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
YadhavBalwantGopnar
|
(000000)
|
126
|
MUKHED
|
MH-19-007-019-001/679 (YEVATI)
|
1819007000NRG23210520220079913
|
23/05/2022
|
RAmbabai Vankat Pandhare
|
1819007WL005882
|
RAmbabai Vankat Pandhare
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
RAmbabaiVankatPandhare
|
(000000)
|
127
|
MUKHED
|
MH-19-007-019-001/873 (YEVATI)
|
1819007000NRG23210520220079915
|
23/05/2022
|
Mankarna Uttam Rampure
|
1819007WL005882
|
Mankarna Uttam Rampure
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
MankarnaUttamRampure
|
(000000)
|
128
|
MUKHED
|
MH-19-007-019-001/873 (YEVATI)
|
1819007000NRG23210520220079914
|
23/05/2022
|
Uttam Laxman Rampure
|
1819007WL005882
|
Uttam Laxman Rampure
|
00045
|
BARB0MUKHED
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
UttamLaxmanRampure
|
(000000)
|
129
|
MUKHED
|
MH-19-007-067-001/101 (JABHALI)
|
1819007000NRG23190520220073918
|
23/05/2022
|
namdev ramchendr pawar
|
1819007WL005546
|
namdev ramchendr pawar
|
00045
|
BARB0MUKHED
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
000788309
|
|
namdevramchendrpawar
|
(000000)
|
130
|
MUKHED
|
MH-19-007-067-001/108 (JABHALI)
|
1819007000NRG23190520220073921
|
23/05/2022
|
Kaushabai Raju Hivrale
|
1819007WL005546
|
Kaushabai Raju Hivrale
|
00045
|
BARB0MUKHED
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
000788309
|
|
KaushabaiRajuHivrale
|
(000000)
|
131
|
MUKHED
|
MH-19-007-067-001/108 (JABHALI)
|
1819007000NRG23190520220073920
|
23/05/2022
|
RAju Raghunath Hivrale
|
1819007WL005546
|
RAju Raghunath Hivrale
|
00045
|
BARB0MUKHED
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
000788309
|
|
RAjuRaghunathHivrale
|
(000000)
|
132
|
MUKHED
|
MH-19-007-067-001/189 (JABHALI)
|
1819007000NRG23190520220073923
|
23/05/2022
|
balaji baliram hivrale
|
1819007WL005546
|
balaji baliram hivrale
|
00045
|
BARB0MUKHED
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
000788309
|
|
balajibaliramhivrale
|
(000000)
|
133
|
MUKHED
|
MH-19-007-067-001/189 (JABHALI)
|
1819007000NRG23190520220073924
|
23/05/2022
|
nandabi balgi hivrale
|
1819007WL005546
|
nandabi balgi hivrale
|
00045
|
BARB0MUKHED
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
000788309
|
|
nandabibalgihivrale
|
(000000)
|
134
|
MUKHED
|
MH-19-007-067-001/284 (JABHALI)
|
1819007000NRG23190520220073925
|
23/05/2022
|
Prayagbai ramchendr hivrale
|
1819007WL005546
|
Prayagbai ramchendr hivrale
|
00045
|
BARB0MUKHED
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
000788309
|
|
Prayagbairamchendrhivrale
|
(000000)
|
135
|
MUKHED
|
MH-19-007-067-001/284 (JABHALI)
|
1819007000NRG23190520220073926
|
23/05/2022
|
Ramdas yshvanat hivrale
|
1819007WL005546
|
Ramdas yshvanat hivrale
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
Ramdasyshvanathivrale
|
(000000)
|
136
|
MUKHED
|
MH-19-007-067-001/69 (JABHALI)
|
1819007000NRG23190520220073930
|
23/05/2022
|
sagny nurasab shke
|
1819007WL005546
|
sagny nurasab shke
|
00045
|
BARB0MUKHED
|
1531
|
1531
|
Processed
|
26/05/2022
|
|
000788309
|
|
sagnynurasabshke
|
(000000)
|
137
|
MUKHED
|
MH-19-007-106-001/410 (VARTALA)
|
1819007000NRG23220520220081155
|
23/05/2022
|
anita dipak pawar
|
1819007WL005943
|
anita dipak pawar
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
anitadipakpawar
|
(000000)
|
138
|
MUKHED
|
MH-19-007-220-001/414 (FUTKALWADI)
|
1819007000NRG23210520220079174
|
23/05/2022
|
PRVIN DEVIDAS CHVHAN
|
1819007WL005872
|
PRVIN DEVIDAS CHVHAN
|
00045
|
BARB0MUKHED
|
1513
|
1513
|
Processed
|
26/05/2022
|
|
000788309
|
|
PRVINDEVIDASCHVHAN
|
(000000)
|
139
|
MUKHED
|
MH-19-007-220-001/462 (FUTKALWADI)
|
1819007000NRG23210520220079197
|
23/05/2022
|
Pralhad
|
1819007WL005872
|
Pralhad
|
00045
|
BARB0MUKHED
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
Pralhad
|
(000000)
|
140
|
MUKHED
|
MH-19-007-246-001/565 (KOTGYAL)
|
1819007000NRG23210520220079267
|
23/05/2022
|
janabai sachin chvhan
|
1819007WL005873
|
janabai sachin chvhan
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
janabaisachinchvhan
|
(000000)
|
141
|
MUKHED
|
MH-19-007-246-001/565 (KOTGYAL)
|
1819007000NRG23210520220079266
|
23/05/2022
|
sachin shankar chvhan
|
1819007WL005873
|
sachin shankar chvhan
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
sachinshankarchvhan
|
(000000)
|
142
|
MUKHED
|
MH-19-007-246-001/724 (KOTGYAL)
|
1819007000NRG23210520220079278
|
23/05/2022
|
Kavita Dudhakar Chavan
|
1819007WL005873
|
Kavita Dudhakar Chavan
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
KavitaDudhakarChavan
|
(000000)
|
143
|
MUKHED
|
MH-19-007-246-001/724 (KOTGYAL)
|
1819007000NRG23210520220079277
|
23/05/2022
|
Sudhakar Shankr Chavan
|
1819007WL005873
|
Sudhakar Shankr Chavan
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SudhakarShankrChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216057
|
216057
|
|
|
|
|
|
|
|
144
|
MUKHED
|
MH-19-007-114-001/366 (NIVALI)
|
1819007000NRG23210520220079591
|
23/05/2022
|
Sachin Suresh Jadhav
|
1819007WL005878
|
Sachin Suresh Jadhav
|
00051
|
MAHB0000418
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
SachinSureshJadhav
|
(000000)
|
145
|
MUKHED
|
MH-19-007-114-001/366 (NIVALI)
|
1819007000NRG23210520220079592
|
23/05/2022
|
ShivlilaSachin Jadhav
|
1819007WL005878
|
ShivlilaSachin Jadhav
|
00051
|
MAHB0000418
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivlilaSachinJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
146
|
MUKHED
|
MH-19-007-019-001/1103 (YEVATI)
|
1819007000NRG23210520220079793
|
23/05/2022
|
ramchendr nagoarv ranpale
|
1819007WL005882
|
ramchendr nagoarv ranpale
|
00089
|
CBIN0283054
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
ramchendrnagoarvranpale
|
(000000)
|
147
|
MUKHED
|
MH-19-007-019-001/374 (YEVATI)
|
1819007000NRG23210520220079885
|
23/05/2022
|
Anita Yadhav Potewad
|
1819007WL005882
|
Anita Yadhav Potewad
|
00089
|
CBIN0283054
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnitaYadhavPotewad
|
(000000)
|
148
|
MUKHED
|
MH-19-007-019-001/374 (YEVATI)
|
1819007000NRG23210520220079883
|
23/05/2022
|
Mirabai Yadhav Potewad
|
1819007WL005882
|
Mirabai Yadhav Potewad
|
00089
|
CBIN0283054
|
1522
|
1522
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
149
|
MUKHED
|
MH-19-007-220-001/433 (FUTKALWADI)
|
1819007000NRG23210520220079186
|
23/05/2022
|
anita rajaram chvan
|
1819007WL005872
|
anita rajaram chvan
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
anitarajaramchvan
|
(000000)
|
150
|
MUKHED
|
MH-19-007-220-001/433 (FUTKALWADI)
|
1819007000NRG23210520220079185
|
23/05/2022
|
rajaram parsram chvan
|
1819007WL005872
|
rajaram parsram chvan
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
rajaramparsramchvan
|
(000000)
|
151
|
MUKHED
|
MH-19-007-220-001/442 (FUTKALWADI)
|
1819007000NRG23210520220079188
|
23/05/2022
|
GUNABAI SITARAM PAWAR
|
1819007WL005872
|
GUNABAI SITARAM PAWAR
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
GUNABAISITARAMPAWAR
|
(000000)
|
152
|
MUKHED
|
MH-19-007-220-001/442 (FUTKALWADI)
|
1819007000NRG23210520220079187
|
23/05/2022
|
SITARAM DEVLA PAWAR
|
1819007WL005872
|
SITARAM DEVLA PAWAR
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
SITARAMDEVLAPAWAR
|
(000000)
|
153
|
MUKHED
|
MH-19-007-220-001/462 (FUTKALWADI)
|
1819007000NRG23210520220079198
|
23/05/2022
|
kamal kamlbai parlad rathod
|
1819007WL005872
|
kamal kamlbai parlad rathod
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
kamalkamlbaiparladrathod
|
(000000)
|
154
|
MUKHED
|
MH-19-007-220-001/577 (FUTKALWADI)
|
1819007000NRG23210520220079205
|
23/05/2022
|
Madhav Ramrao Chavan
|
1819007WL005872
|
Madhav Ramrao Chavan
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
MadhavRamraoChavan
|
(000000)
|
155
|
MUKHED
|
MH-19-007-220-001/580 (FUTKALWADI)
|
1819007000NRG23210520220079209
|
23/05/2022
|
laxmi Mohan Chavan
|
1819007WL005872
|
laxmi Mohan Chavan
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
laxmiMohanChavan
|
(000000)
|
156
|
MUKHED
|
MH-19-007-220-001/580 (FUTKALWADI)
|
1819007000NRG23210520220079208
|
23/05/2022
|
mohan Shesharao Chavan
|
1819007WL005872
|
mohan Shesharao Chavan
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
mohanShesharaoChavan
|
(000000)
|
157
|
MUKHED
|
MH-19-007-220-001/583 (FUTKALWADI)
|
1819007000NRG23210520220079212
|
23/05/2022
|
Ramrao Tulshram Chavan
|
1819007WL005872
|
Ramrao Tulshram Chavan
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
RamraoTulshramChavan
|
(000000)
|
158
|
MUKHED
|
MH-19-007-220-001/608 (FUTKALWADI)
|
1819007000NRG23210520220079213
|
23/05/2022
|
anitabai sanjay rathod
|
1819007WL005872
|
anitabai sanjay rathod
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
anitabaisanjayrathod
|
(000000)
|
159
|
MUKHED
|
MH-19-007-243-001/1450 (FUTKALWADI)
|
1819007000NRG23210520220079221
|
23/05/2022
|
kalubai devidas chvhan
|
1819007WL005872
|
kalubai devidas chvhan
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
kalubaidevidaschvhan
|
(000000)
|
160
|
MUKHED
|
MH-19-007-243-001/909 (FUTKALWADI)
|
1819007000NRG23210520220079225
|
23/05/2022
|
GAjendr RAjaram Chavan
|
1819007WL005872
|
GAjendr RAjaram Chavan
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
GAjendrRAjaramChavan
|
(000000)
|
161
|
MUKHED
|
MH-19-007-243-001/933 (FUTKALWADI)
|
1819007000NRG23210520220079229
|
23/05/2022
|
Anusaya Sandip Chavan
|
1819007WL005872
|
Anusaya Sandip Chavan
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnusayaSandipChavan
|
(000000)
|
162
|
MUKHED
|
MH-19-007-243-001/934 (FUTKALWADI)
|
1819007000NRG23210520220079230
|
23/05/2022
|
Bhagvan Ramrao Chavan
|
1819007WL005872
|
Bhagvan Ramrao Chavan
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
BhagvanRamraoChavan
|
(000000)
|
163
|
MUKHED
|
MH-19-007-243-001/986 (FUTKALWADI)
|
1819007000NRG23210520220079233
|
23/05/2022
|
PRVIN CHANDRKANT CHVHAN
|
1819007WL005872
|
PRVIN CHANDRKANT CHVHAN
|
00089
|
CBIN0283054
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
PRVINCHANDRKANTCHVHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27275
|
27275
|
|
|
|
|
|
|
|
164
|
MUKHED
|
MH-19-007-052-001/5179 (BARHALI)
|
1819007000NRG23210520220079466
|
23/05/2022
|
Vittal BAlaji Malekari
|
1819007WL005877
|
Vittal BAlaji Malekari
|
00165
|
IBKL0000459
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
VittalBAlajiMalekari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
165
|
MUKHED
|
MH-19-007-106-001/490 (VARTALA)
|
1819007000NRG23220520220081244
|
23/05/2022
|
RAJU SHESHRAO RATHOD
|
1819007WL005949
|
RAJU SHESHRAO RATHOD
|
00415
|
SBIN0003498
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
RAJUSHESHRAORATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
166
|
MUKHED
|
MH-19-007-004-001/149 (KOTGYAL)
|
1819007000NRG23210520220079234
|
23/05/2022
|
Samba Mahajan Kundgir
|
1819007WL005873
|
Samba Mahajan Kundgir
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SambaMahajanKundgir
|
(000000)
|
167
|
MUKHED
|
MH-19-007-004-001/149 (KOTGYAL)
|
1819007000NRG23210520220079235
|
23/05/2022
|
Shoba Samba Kundgir
|
1819007WL005873
|
Shoba Samba Kundgir
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShobaSambaKundgir
|
(000000)
|
168
|
MUKHED
|
MH-19-007-004-001/150 (KOTGYAL)
|
1819007000NRG23210520220079237
|
23/05/2022
|
Hanubi Maroti Kundgir
|
1819007WL005873
|
Hanubi Maroti Kundgir
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
HanubiMarotiKundgir
|
(000000)
|
169
|
MUKHED
|
MH-19-007-004-001/150 (KOTGYAL)
|
1819007000NRG23210520220079236
|
23/05/2022
|
Maroti mahajan Kundgir
|
1819007WL005873
|
Maroti mahajan Kundgir
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
MarotimahajanKundgir
|
(000000)
|
170
|
MUKHED
|
MH-19-007-004-001/18 (KOTGYAL)
|
1819007000NRG23210520220079238
|
23/05/2022
|
ganpat malba kundgir
|
1819007WL005873
|
ganpat malba kundgir
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ganpatmalbakundgir
|
(000000)
|
171
|
MUKHED
|
MH-19-007-004-001/18 (KOTGYAL)
|
1819007000NRG23210520220079239
|
23/05/2022
|
mnjulabai ganpat kundgir
|
1819007WL005873
|
mnjulabai ganpat kundgir
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
mnjulabaiganpatkundgir
|
(000000)
|
172
|
MUKHED
|
MH-19-007-004-001/188 (KOTGYAL)
|
1819007000NRG23210520220079240
|
23/05/2022
|
Balaji Ananda Patil
|
1819007WL005873
|
Balaji Ananda Patil
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiAnandaPatil
|
(000000)
|
173
|
MUKHED
|
MH-19-007-004-001/189 (KOTGYAL)
|
1819007000NRG23210520220079242
|
23/05/2022
|
Arvind Anand Patil
|
1819007WL005873
|
Arvind Anand Patil
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ArvindAnandPatil
|
(000000)
|
174
|
MUKHED
|
MH-19-007-004-001/189 (KOTGYAL)
|
1819007000NRG23210520220079241
|
23/05/2022
|
sulochna anand patil
|
1819007WL005873
|
sulochna anand patil
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
sulochnaanandpatil
|
(000000)
|
175
|
MUKHED
|
MH-19-007-004-001/265 (KOTGYAL)
|
1819007000NRG23210520220079243
|
23/05/2022
|
Lalita Chandrakant rathod
|
1819007WL005873
|
Lalita Chandrakant rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
LalitaChandrakantrathod
|
(000000)
|
176
|
MUKHED
|
MH-19-007-004-001/3 (KOTGYAL)
|
1819007000NRG23210520220079244
|
23/05/2022
|
anusyabai balaji kundgir
|
1819007WL005873
|
anusyabai balaji kundgir
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
anusyabaibalajikundgir
|
(000000)
|
177
|
MUKHED
|
MH-19-007-004-001/50 (KOTGYAL)
|
1819007000NRG23210520220079246
|
23/05/2022
|
Anita Raju Chavan
|
1819007WL005873
|
Anita Raju Chavan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnitaRajuChavan
|
(000000)
|
178
|
MUKHED
|
MH-19-007-004-001/50 (KOTGYAL)
|
1819007000NRG23210520220079245
|
23/05/2022
|
Raju Devidas Chavan
|
1819007WL005873
|
Raju Devidas Chavan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajuDevidasChavan
|
(000000)
|
179
|
MUKHED
|
MH-19-007-004-001/51 (KOTGYAL)
|
1819007000NRG23210520220079247
|
23/05/2022
|
sanjay devidas chvan
|
1819007WL005873
|
sanjay devidas chvan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
sanjaydevidaschvan
|
(000000)
|
180
|
MUKHED
|
MH-19-007-004-001/51 (KOTGYAL)
|
1819007000NRG23210520220079248
|
23/05/2022
|
sunita sanjay chvan
|
1819007WL005873
|
sunita sanjay chvan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
sunitasanjaychvan
|
(000000)
|
181
|
MUKHED
|
MH-19-007-004-001/540 (KOTGYAL)
|
1819007000NRG23210520220079250
|
23/05/2022
|
usha vijay chvan
|
1819007WL005873
|
usha vijay chvan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ushavijaychvan
|
(000000)
|
182
|
MUKHED
|
MH-19-007-004-001/540 (KOTGYAL)
|
1819007000NRG23210520220079249
|
23/05/2022
|
vijay devidas chvan
|
1819007WL005873
|
vijay devidas chvan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
vijaydevidaschvan
|
(000000)
|
183
|
MUKHED
|
MH-19-007-004-001/542 (KOTGYAL)
|
1819007000NRG23210520220079251
|
23/05/2022
|
kalpana chndrakant kokate
|
1819007WL005873
|
kalpana chndrakant kokate
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
kalpanachndrakantkokate
|
(000000)
|
184
|
MUKHED
|
MH-19-007-004-001/546 (KOTGYAL)
|
1819007000NRG23210520220079253
|
23/05/2022
|
raubai walmiki chvan
|
1819007WL005873
|
raubai walmiki chvan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
raubaiwalmikichvan
|
(000000)
|
185
|
MUKHED
|
MH-19-007-004-001/546 (KOTGYAL)
|
1819007000NRG23210520220079252
|
23/05/2022
|
walmiki prlhad chvan
|
1819007WL005873
|
walmiki prlhad chvan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
walmikiprlhadchvan
|
(000000)
|
186
|
MUKHED
|
MH-19-007-004-001/558 (KOTGYAL)
|
1819007000NRG23210520220079254
|
23/05/2022
|
PRIDIP SHIVAJI CHAVAN
|
1819007WL005873
|
PRIDIP SHIVAJI CHAVAN
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
PRIDIPSHIVAJICHAVAN
|
(000000)
|
187
|
MUKHED
|
MH-19-007-004-001/558 (KOTGYAL)
|
1819007000NRG23210520220079255
|
23/05/2022
|
PRYANKA PRIDIP CHAVAN
|
1819007WL005873
|
PRYANKA PRIDIP CHAVAN
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
PRYANKAPRIDIPCHAVAN
|
(000000)
|
188
|
MUKHED
|
MH-19-007-004-001/559 (KOTGYAL)
|
1819007000NRG23210520220079256
|
23/05/2022
|
Subash Badhu Pawar
|
1819007WL005873
|
Subash Badhu Pawar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SubashBadhuPawar
|
(000000)
|
189
|
MUKHED
|
MH-19-007-004-001/65 (KOTGYAL)
|
1819007000NRG23210520220079258
|
23/05/2022
|
dhondyabai Shankar Chavan
|
1819007WL005873
|
dhondyabai Shankar Chavan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
dhondyabaiShankarChavan
|
(000000)
|
190
|
MUKHED
|
MH-19-007-004-001/65 (KOTGYAL)
|
1819007000NRG23210520220079257
|
23/05/2022
|
shankar
|
1819007WL005873
|
shankar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
shankar
|
(000000)
|
191
|
MUKHED
|
MH-19-007-004-001/68 (KOTGYAL)
|
1819007000NRG23210520220079259
|
23/05/2022
|
devidas rupachand chvan
|
1819007WL005873
|
devidas rupachand chvan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
devidasrupachandchvan
|
(000000)
|
192
|
MUKHED
|
MH-19-007-004-001/68 (KOTGYAL)
|
1819007000NRG23210520220079260
|
23/05/2022
|
sitabai devidas chvan
|
1819007WL005873
|
sitabai devidas chvan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
sitabaidevidaschvan
|
(000000)
|
193
|
MUKHED
|
MH-19-007-004-001/69 (KOTGYAL)
|
1819007000NRG23210520220079262
|
23/05/2022
|
FULYABAI RAMDHAN RATHOD
|
1819007WL005873
|
FULYABAI RAMDHAN RATHOD
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
FULYABAIRAMDHANRATHOD
|
(000000)
|
194
|
MUKHED
|
MH-19-007-004-001/69 (KOTGYAL)
|
1819007000NRG23210520220079261
|
23/05/2022
|
ramdhan bhima rathod
|
1819007WL005873
|
ramdhan bhima rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ramdhanbhimarathod
|
(000000)
|
195
|
MUKHED
|
MH-19-007-004-001/70 (KOTGYAL)
|
1819007000NRG23210520220079263
|
23/05/2022
|
KHUSHAL RAMDHAN RATHOD
|
1819007WL005873
|
KHUSHAL RAMDHAN RATHOD
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
KHUSHALRAMDHANRATHOD
|
(000000)
|
196
|
MUKHED
|
MH-19-007-004-001/78 (KOTGYAL)
|
1819007000NRG23210520220079264
|
23/05/2022
|
prakash bandu pawar
|
1819007WL005873
|
prakash bandu pawar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
prakashbandupawar
|
(000000)
|
197
|
MUKHED
|
MH-19-007-004-001/78 (KOTGYAL)
|
1819007000NRG23210520220079265
|
23/05/2022
|
suman prakash pawar
|
1819007WL005873
|
suman prakash pawar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
sumanprakashpawar
|
(000000)
|
198
|
MUKHED
|
MH-19-007-019-001/1073 (YEVATI)
|
1819007000NRG23210520220079783
|
23/05/2022
|
Ram Irba Hirmalwad
|
1819007WL005882
|
Ram Irba Hirmalwad
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
RamIrbaHirmalwad
|
(000000)
|
199
|
MUKHED
|
MH-19-007-019-001/1590 (YEVATI)
|
1819007000NRG23210520220079843
|
23/05/2022
|
Chandrkant Shivaji Pimpre
|
1819007WL005882
|
Chandrkant Shivaji Pimpre
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
ChandrkantShivajiPimpre
|
(000000)
|
200
|
MUKHED
|
MH-19-007-019-001/1691 (YEVATI)
|
1819007000NRG23210520220079856
|
23/05/2022
|
Rajendr Balwant Sudke
|
1819007WL005882
|
Rajendr Balwant Sudke
|
00415
|
SBIN0020058
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajendrBalwantSudke
|
(000000)
|
201
|
MUKHED
|
MH-19-007-019-001/268 (YEVATI)
|
1819007000NRG23210520220079872
|
23/05/2022
|
Archana Maroti Sudke
|
1819007WL005882
|
Archana Maroti Sudke
|
00415
|
SBIN0020058
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
ArchanaMarotiSudke
|
(000000)
|
202
|
MUKHED
|
MH-19-007-019-001/268 (YEVATI)
|
1819007000NRG23210520220079871
|
23/05/2022
|
Maroti Bhaurao Sudke
|
1819007WL005882
|
Maroti Bhaurao Sudke
|
00415
|
SBIN0020058
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
MarotiBhauraoSudke
|
(000000)
|
203
|
MUKHED
|
MH-19-007-019-001/314 (YEVATI)
|
1819007000NRG23210520220079877
|
23/05/2022
|
Jaywant Shankar Gopnar
|
1819007WL005882
|
Jaywant Shankar Gopnar
|
00415
|
SBIN0020058
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
JaywantShankarGopnar
|
(000000)
|
204
|
MUKHED
|
MH-19-007-019-001/388 (YEVATI)
|
1819007000NRG23210520220079891
|
23/05/2022
|
Balaji Dashrath Darsead
|
1819007WL005882
|
Balaji Dashrath Darsead
|
00415
|
SBIN0020058
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiDashrathDarsead
|
(000000)
|
205
|
MUKHED
|
MH-19-007-019-001/498 (YEVATI)
|
1819007000NRG23210520220079908
|
23/05/2022
|
Laxman Chandoba Telange
|
1819007WL005882
|
Laxman Chandoba Telange
|
00415
|
SBIN0020058
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
LaxmanChandobaTelange
|
(000000)
|
206
|
MUKHED
|
MH-19-007-106-001/1388 (VARTALA)
|
1819007000NRG23220520220081192
|
23/05/2022
|
MADHAV ANANDRAO GAIKWAD
|
1819007WL005947
|
MADHAV ANANDRAO GAIKWAD
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
MADHAVANANDRAOGAIKWAD
|
(000000)
|
207
|
MUKHED
|
MH-19-007-106-001/1406 (VARTALA)
|
1819007000NRG23220520220081134
|
23/05/2022
|
Parmeshwar Bhusing Rathod
|
1819007WL005943
|
Parmeshwar Bhusing Rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ParmeshwarBhusingRathod
|
(000000)
|
208
|
MUKHED
|
MH-19-007-106-001/1684 (VARTALA)
|
1819007000NRG23220520220081198
|
23/05/2022
|
Santosh Naryan Vartlkar
|
1819007WL005947
|
Santosh Naryan Vartlkar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SantoshNaryanVartlkar
|
(000000)
|
209
|
MUKHED
|
MH-19-007-106-001/204 (VARTALA)
|
1819007000NRG23220520220081140
|
23/05/2022
|
kavslyabai namdev rathod
|
1819007WL005943
|
kavslyabai namdev rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
kavslyabainamdevrathod
|
(000000)
|
210
|
MUKHED
|
MH-19-007-106-001/214 (VARTALA)
|
1819007000NRG23220520220081231
|
23/05/2022
|
MADHAV SITARAM RATHOD
|
1819007WL005949
|
MADHAV SITARAM RATHOD
|
00415
|
SBIN0020058
|
1500
|
1500
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
211
|
MUKHED
|
MH-19-007-106-001/340 (VARTALA)
|
1819007000NRG23220520220081153
|
23/05/2022
|
Madhav Parsaram Pawar
|
1819007WL005943
|
Madhav Parsaram Pawar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
MadhavParsaramPawar
|
(000000)
|
212
|
MUKHED
|
MH-19-007-106-001/351 (VARTALA)
|
1819007000NRG23220520220081154
|
23/05/2022
|
Dhodyabai Gangaram Aade
|
1819007WL005943
|
Dhodyabai Gangaram Aade
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
DhodyabaiGangaramAade
|
(000000)
|
213
|
MUKHED
|
MH-19-007-106-001/473 (VARTALA)
|
1819007000NRG23220520220081242
|
23/05/2022
|
BALASAHEB RAMRAO RATHOD
|
1819007WL005949
|
BALASAHEB RAMRAO RATHOD
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
BALASAHEBRAMRAORATHOD
|
(000000)
|
214
|
MUKHED
|
MH-19-007-106-001/477 (VARTALA)
|
1819007000NRG23220520220081156
|
23/05/2022
|
Rohidas Tikaram Rathod
|
1819007WL005943
|
Rohidas Tikaram Rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
RohidasTikaramRathod
|
(000000)
|
215
|
MUKHED
|
MH-19-007-106-001/491 (VARTALA)
|
1819007000NRG23220520220081245
|
23/05/2022
|
ULHAS SHESHRAO RATHOD
|
1819007WL005949
|
ULHAS SHESHRAO RATHOD
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ULHASSHESHRAORATHOD
|
(000000)
|
216
|
MUKHED
|
MH-19-007-114-001/295 (NIVALI)
|
1819007000NRG23210520220079581
|
23/05/2022
|
Sandhya Ravikant Manglae
|
1819007WL005878
|
Sandhya Ravikant Manglae
|
00415
|
SBIN0020058
|
1515
|
1515
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
217
|
MUKHED
|
MH-19-007-114-001/50 (NIVALI)
|
1819007000NRG23210520220079533
|
23/05/2022
|
Yogabai RAmrao RAthod
|
1819007WL005877
|
Yogabai RAmrao RAthod
|
00415
|
SBIN0020058
|
1523
|
1523
|
Rejected
|
26/05/2022
|
|
000788309
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
218
|
MUKHED
|
MH-19-007-124-001/14 (KAMJALGA)
|
1819007000NRG23210520220079636
|
23/05/2022
|
LATA SHIVAJI GAVALE
|
1819007WL005879
|
LATA SHIVAJI GAVALE
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
LATASHIVAJIGAVALE
|
(000000)
|
219
|
MUKHED
|
MH-19-007-124-001/313 (KAMJALGA)
|
1819007000NRG23210520220079671
|
23/05/2022
|
Prakash Tulashiram Gawale
|
1819007WL005879
|
Prakash Tulashiram Gawale
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
PrakashTulashiramGawale
|
(000000)
|
220
|
MUKHED
|
MH-19-007-124-001/374 (KAMJALGA)
|
1819007000NRG23210520220079678
|
23/05/2022
|
Daynand Ramchandr Gavale
|
1819007WL005879
|
Daynand Ramchandr Gavale
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
DaynandRamchandrGavale
|
(000000)
|
221
|
MUKHED
|
MH-19-007-124-001/395 (KAMJALGA)
|
1819007000NRG23210520220079687
|
23/05/2022
|
Mangalbai Sadba Gavale
|
1819007WL005879
|
Mangalbai Sadba Gavale
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
MangalbaiSadbaGavale
|
(000000)
|
222
|
MUKHED
|
MH-19-007-124-001/395 (KAMJALGA)
|
1819007000NRG23210520220079686
|
23/05/2022
|
Sadba Gundu Gavale
|
1819007WL005879
|
Sadba Gundu Gavale
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SadbaGunduGavale
|
(000000)
|
223
|
MUKHED
|
MH-19-007-124-001/415 (KAMJALGA)
|
1819007000NRG23210520220079690
|
23/05/2022
|
Vinod Bhujang Gavale
|
1819007WL005879
|
Vinod Bhujang Gavale
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
VinodBhujangGavale
|
(000000)
|
224
|
MUKHED
|
MH-19-007-220-001/343 (FUTKALWADI)
|
1819007000NRG23210520220079162
|
23/05/2022
|
Savita Ambadash Rathod
|
1819007WL005872
|
Savita Ambadash Rathod
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
SavitaAmbadashRathod
|
(000000)
|
225
|
MUKHED
|
MH-19-007-220-001/344 (FUTKALWADI)
|
1819007000NRG23210520220079163
|
23/05/2022
|
SURTABAI KISHAN JADHAV
|
1819007WL005872
|
SURTABAI KISHAN JADHAV
|
00415
|
SBIN0020058
|
1513
|
1513
|
Processed
|
26/05/2022
|
|
000788309
|
|
SURTABAIKISHANJADHAV
|
(000000)
|
226
|
MUKHED
|
MH-19-007-220-001/350 (FUTKALWADI)
|
1819007000NRG23210520220079164
|
23/05/2022
|
Devidash Hiraman Rathod
|
1819007WL005872
|
Devidash Hiraman Rathod
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
DevidashHiramanRathod
|
(000000)
|
227
|
MUKHED
|
MH-19-007-220-001/365 (FUTKALWADI)
|
1819007000NRG23210520220079166
|
23/05/2022
|
shyamrao lalu jadhav
|
1819007WL005872
|
shyamrao lalu jadhav
|
00415
|
SBIN0020058
|
1513
|
1513
|
Processed
|
26/05/2022
|
|
000788309
|
|
shyamraolalujadhav
|
(000000)
|
228
|
MUKHED
|
MH-19-007-220-001/382 (FUTKALWADI)
|
1819007000NRG23210520220079168
|
23/05/2022
|
MADHAV DHONDIBA RATHOD
|
1819007WL005872
|
MADHAV DHONDIBA RATHOD
|
00415
|
SBIN0020058
|
1513
|
1513
|
Processed
|
26/05/2022
|
|
000788309
|
|
MADHAVDHONDIBARATHOD
|
(000000)
|
229
|
MUKHED
|
MH-19-007-220-001/412 (FUTKALWADI)
|
1819007000NRG23210520220079170
|
23/05/2022
|
PARUBAI RAMESH CHAWHAN
|
1819007WL005872
|
PARUBAI RAMESH CHAWHAN
|
00415
|
SBIN0020058
|
1513
|
1513
|
Processed
|
26/05/2022
|
|
000788309
|
|
PARUBAIRAMESHCHAWHAN
|
(000000)
|
230
|
MUKHED
|
MH-19-007-220-001/412 (FUTKALWADI)
|
1819007000NRG23210520220079171
|
23/05/2022
|
Sudhakar ramesh chvhan
|
1819007WL005872
|
Sudhakar ramesh chvhan
|
00415
|
SBIN0020058
|
1513
|
1513
|
Processed
|
26/05/2022
|
|
000788309
|
|
Sudhakarrameshchvhan
|
(000000)
|
231
|
MUKHED
|
MH-19-007-220-001/413 (FUTKALWADI)
|
1819007000NRG23210520220079172
|
23/05/2022
|
Chandrkant Kishan Chavan
|
1819007WL005872
|
Chandrkant Kishan Chavan
|
00415
|
SBIN0020058
|
1513
|
1513
|
Rejected
|
26/05/2022
|
|
000788309
|
Account closed
|
|
|
232
|
MUKHED
|
MH-19-007-220-001/413 (FUTKALWADI)
|
1819007000NRG23210520220079173
|
23/05/2022
|
Shilabai Chandrkant Chavan
|
1819007WL005872
|
Shilabai Chandrkant Chavan
|
00415
|
SBIN0020058
|
1513
|
1513
|
Rejected
|
26/05/2022
|
|
000788309
|
Account closed
|
|
|
233
|
MUKHED
|
MH-19-007-220-001/414 (FUTKALWADI)
|
1819007000NRG23210520220079175
|
23/05/2022
|
Nikhal Devidas Chavan
|
1819007WL005872
|
Nikhal Devidas Chavan
|
00415
|
SBIN0020058
|
1513
|
1513
|
Processed
|
26/05/2022
|
|
000788309
|
|
NikhalDevidasChavan
|
(000000)
|
234
|
MUKHED
|
MH-19-007-220-001/418 (FUTKALWADI)
|
1819007000NRG23210520220079176
|
23/05/2022
|
Shyamrao Fatu Chavan
|
1819007WL005872
|
Shyamrao Fatu Chavan
|
00415
|
SBIN0020058
|
1513
|
1513
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShyamraoFatuChavan
|
(000000)
|
235
|
MUKHED
|
MH-19-007-220-001/420 (FUTKALWADI)
|
1819007000NRG23210520220079178
|
23/05/2022
|
Ashok Yemaji Chavan
|
1819007WL005872
|
Ashok Yemaji Chavan
|
00415
|
SBIN0020058
|
1513
|
1513
|
Processed
|
26/05/2022
|
|
000788309
|
|
AshokYemajiChavan
|
(000000)
|
236
|
MUKHED
|
MH-19-007-220-001/420 (FUTKALWADI)
|
1819007000NRG23210520220079179
|
23/05/2022
|
Panchubai Ashok Chavan
|
1819007WL005872
|
Panchubai Ashok Chavan
|
00415
|
SBIN0020058
|
1513
|
1513
|
Processed
|
26/05/2022
|
|
000788309
|
|
PanchubaiAshokChavan
|
(000000)
|
237
|
MUKHED
|
MH-19-007-220-001/421 (FUTKALWADI)
|
1819007000NRG23210520220079180
|
23/05/2022
|
DIGANBAR TOLA CHVHAN
|
1819007WL005872
|
DIGANBAR TOLA CHVHAN
|
00415
|
SBIN0020058
|
1513
|
1513
|
Processed
|
26/05/2022
|
|
000788309
|
|
DIGANBARTOLACHVHAN
|
(000000)
|
238
|
MUKHED
|
MH-19-007-220-001/421 (FUTKALWADI)
|
1819007000NRG23210520220079181
|
23/05/2022
|
PREMALA DIGAMBAR CHAVAN
|
1819007WL005872
|
PREMALA DIGAMBAR CHAVAN
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
PREMALADIGAMBARCHAVAN
|
(000000)
|
239
|
MUKHED
|
MH-19-007-220-001/423 (FUTKALWADI)
|
1819007000NRG23210520220079182
|
23/05/2022
|
Aarti Sanjay Chavan
|
1819007WL005872
|
Aarti Sanjay Chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
AartiSanjayChavan
|
(000000)
|
240
|
MUKHED
|
MH-19-007-220-001/427 (FUTKALWADI)
|
1819007000NRG23210520220079183
|
23/05/2022
|
PRADIP GANPAT CHAVAN
|
1819007WL005872
|
PRADIP GANPAT CHAVAN
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
PRADIPGANPATCHAVAN
|
(000000)
|
241
|
MUKHED
|
MH-19-007-220-001/432 (FUTKALWADI)
|
1819007000NRG23210520220079184
|
23/05/2022
|
sanjay ramdhan chvan
|
1819007WL005872
|
sanjay ramdhan chvan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
sanjayramdhanchvan
|
(000000)
|
242
|
MUKHED
|
MH-19-007-220-001/443 (FUTKALWADI)
|
1819007000NRG23210520220079189
|
23/05/2022
|
Subash Siraram Chavan
|
1819007WL005872
|
Subash Siraram Chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
SubashSiraramChavan
|
(000000)
|
243
|
MUKHED
|
MH-19-007-220-001/443 (FUTKALWADI)
|
1819007000NRG23210520220079190
|
23/05/2022
|
Suman Subash Chavan
|
1819007WL005872
|
Suman Subash Chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
SumanSubashChavan
|
(000000)
|
244
|
MUKHED
|
MH-19-007-220-001/445 (FUTKALWADI)
|
1819007000NRG23210520220079192
|
23/05/2022
|
Kalapana rajudas chvhan
|
1819007WL005872
|
Kalapana rajudas chvhan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Rejected
|
26/05/2022
|
|
000788309
|
Account closed
|
|
|
245
|
MUKHED
|
MH-19-007-220-001/445 (FUTKALWADI)
|
1819007000NRG23210520220079191
|
23/05/2022
|
Rajudas Motiram Chavan
|
1819007WL005872
|
Rajudas Motiram Chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajudasMotiramChavan
|
(000000)
|
246
|
MUKHED
|
MH-19-007-220-001/448 (FUTKALWADI)
|
1819007000NRG23210520220079193
|
23/05/2022
|
kaushabai Bharat Chavan
|
1819007WL005872
|
kaushabai Bharat Chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Rejected
|
26/05/2022
|
|
000788309
|
Account closed
|
|
|
247
|
MUKHED
|
MH-19-007-220-001/449 (FUTKALWADI)
|
1819007000NRG23210520220079194
|
23/05/2022
|
Arvind Govind Chavan
|
1819007WL005872
|
Arvind Govind Chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
ArvindGovindChavan
|
(000000)
|
248
|
MUKHED
|
MH-19-007-220-001/454 (FUTKALWADI)
|
1819007000NRG23210520220079195
|
23/05/2022
|
shevantabai vitthal rathod
|
1819007WL005872
|
shevantabai vitthal rathod
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
shevantabaivitthalrathod
|
(000000)
|
249
|
MUKHED
|
MH-19-007-220-001/454 (FUTKALWADI)
|
1819007000NRG23210520220079196
|
23/05/2022
|
VITTHALSINGH ADHVISING TH
|
1819007WL005872
|
VITTHALSINGH ADHVISING TH
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
VITTHALSINGHADHVISINGTH
|
(000000)
|
250
|
MUKHED
|
MH-19-007-220-001/575 (FUTKALWADI)
|
1819007000NRG23210520220079200
|
23/05/2022
|
kavita p chavan
|
1819007WL005872
|
kavita p chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
kavitapchavan
|
(000000)
|
251
|
MUKHED
|
MH-19-007-220-001/575 (FUTKALWADI)
|
1819007000NRG23210520220079199
|
23/05/2022
|
premdas uttam Chavan
|
1819007WL005872
|
premdas uttam Chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
premdasuttamChavan
|
(000000)
|
252
|
MUKHED
|
MH-19-007-220-001/576 (FUTKALWADI)
|
1819007000NRG23210520220079202
|
23/05/2022
|
Janabai Laxman Chavan
|
1819007WL005872
|
Janabai Laxman Chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Rejected
|
26/05/2022
|
|
000788309
|
Account closed
|
|
|
253
|
MUKHED
|
MH-19-007-220-001/576 (FUTKALWADI)
|
1819007000NRG23210520220079201
|
23/05/2022
|
Laxman Tola Chavan
|
1819007WL005872
|
Laxman Tola Chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
LaxmanTolaChavan
|
(000000)
|
254
|
MUKHED
|
MH-19-007-220-001/577 (FUTKALWADI)
|
1819007000NRG23210520220079203
|
23/05/2022
|
Ramrao Tola Chavan
|
1819007WL005872
|
Ramrao Tola Chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
RamraoTolaChavan
|
(000000)
|
255
|
MUKHED
|
MH-19-007-220-001/577 (FUTKALWADI)
|
1819007000NRG23210520220079204
|
23/05/2022
|
Tanyabai Ramrao Chavan
|
1819007WL005872
|
Tanyabai Ramrao Chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
TanyabaiRamraoChavan
|
(000000)
|
256
|
MUKHED
|
MH-19-007-220-001/579 (FUTKALWADI)
|
1819007000NRG23210520220079206
|
23/05/2022
|
uttam SITARAM CHVHAN
|
1819007WL005872
|
uttam SITARAM CHVHAN
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
uttamSITARAMCHVHAN
|
(000000)
|
257
|
MUKHED
|
MH-19-007-220-001/582 (FUTKALWADI)
|
1819007000NRG23210520220079211
|
23/05/2022
|
Chandrbai Shesherao Chavan
|
1819007WL005872
|
Chandrbai Shesherao Chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
ChandrbaiShesheraoChavan
|
(000000)
|
258
|
MUKHED
|
MH-19-007-243-001/1310 (FUTKALWADI)
|
1819007000NRG23210520220079216
|
23/05/2022
|
Shrivan bhimrao Rathod
|
1819007WL005872
|
Shrivan bhimrao Rathod
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShrivanbhimraoRathod
|
(000000)
|
259
|
MUKHED
|
MH-19-007-243-001/1448 (FUTKALWADI)
|
1819007000NRG23210520220079217
|
23/05/2022
|
PUJA MADHAV RATHOD
|
1819007WL005872
|
PUJA MADHAV RATHOD
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
PUJAMADHAVRATHOD
|
(000000)
|
260
|
MUKHED
|
MH-19-007-243-001/1450 (FUTKALWADI)
|
1819007000NRG23210520220079220
|
23/05/2022
|
shriram devidas chvhan
|
1819007WL005872
|
shriram devidas chvhan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
shriramdevidaschvhan
|
(000000)
|
261
|
MUKHED
|
MH-19-007-243-001/1451 (FUTKALWADI)
|
1819007000NRG23210520220079222
|
23/05/2022
|
akash govind chvhan
|
1819007WL005872
|
akash govind chvhan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
akashgovindchvhan
|
(000000)
|
262
|
MUKHED
|
MH-19-007-243-001/1452 (FUTKALWADI)
|
1819007000NRG23210520220079223
|
23/05/2022
|
nikita ganpat chvhan
|
1819007WL005872
|
nikita ganpat chvhan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
nikitaganpatchvhan
|
(000000)
|
263
|
MUKHED
|
MH-19-007-243-001/933 (FUTKALWADI)
|
1819007000NRG23210520220079228
|
23/05/2022
|
Sandip Ramrao Chavan
|
1819007WL005872
|
Sandip Ramrao Chavan
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
SandipRamraoChavan
|
(000000)
|
264
|
MUKHED
|
MH-19-007-243-001/952 (FUTKALWADI)
|
1819007000NRG23210520220079231
|
23/05/2022
|
SATISH RAMDHAN CAVHAN
|
1819007WL005872
|
SATISH RAMDHAN CAVHAN
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
SATISHRAMDHANCAVHAN
|
(000000)
|
265
|
MUKHED
|
MH-19-007-243-001/974 (FUTKALWADI)
|
1819007000NRG23210520220079232
|
23/05/2022
|
KISHOR DEVIDAS RATHOD
|
1819007WL005872
|
KISHOR DEVIDAS RATHOD
|
00415
|
SBIN0020058
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
KISHORDEVIDASRATHOD
|
(000000)
|
266
|
MUKHED
|
MH-19-007-246-001/607 (KOTGYAL)
|
1819007000NRG23210520220079268
|
23/05/2022
|
jamnabai prlhad chvhan
|
1819007WL005873
|
jamnabai prlhad chvhan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
jamnabaiprlhadchvhan
|
(000000)
|
267
|
MUKHED
|
MH-19-007-246-001/644 (KOTGYAL)
|
1819007000NRG23210520220079269
|
23/05/2022
|
Lxmibai Parvesh Chavan
|
1819007WL005873
|
Lxmibai Parvesh Chavan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
LxmibaiParveshChavan
|
(000000)
|
268
|
MUKHED
|
MH-19-007-246-001/649 (KOTGYAL)
|
1819007000NRG23210520220079270
|
23/05/2022
|
vinod Devidas Chavan
|
1819007WL005873
|
vinod Devidas Chavan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
vinodDevidasChavan
|
(000000)
|
269
|
MUKHED
|
MH-19-007-246-001/665 (KOTGYAL)
|
1819007000NRG23210520220079272
|
23/05/2022
|
Sanjay Ramrao Chavan
|
1819007WL005873
|
Sanjay Ramrao Chavan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SanjayRamraoChavan
|
(000000)
|
270
|
MUKHED
|
MH-19-007-246-001/665 (KOTGYAL)
|
1819007000NRG23210520220079273
|
23/05/2022
|
Shardabai Sanjay Chavan
|
1819007WL005873
|
Shardabai Sanjay Chavan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShardabaiSanjayChavan
|
(000000)
|
271
|
MUKHED
|
MH-19-007-246-001/682 (KOTGYAL)
|
1819007000NRG23210520220079274
|
23/05/2022
|
Govind Jaywant Kokate
|
1819007WL005873
|
Govind Jaywant Kokate
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
GovindJaywantKokate
|
(000000)
|
272
|
MUKHED
|
MH-19-007-246-001/713 (KOTGYAL)
|
1819007000NRG23210520220079275
|
23/05/2022
|
sheshbai govind chvhan
|
1819007WL005873
|
sheshbai govind chvhan
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
sheshbaigovindchvhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161332
|
161332
|
|
|
|
|
|
|
|
273
|
MUKHED
|
MH-19-007-019-001/1554 (YEVATI)
|
1819007000NRG23210520220079828
|
23/05/2022
|
Sanjay Premdas Jadhav
|
1819007WL005882
|
Sanjay Premdas Jadhav
|
00415
|
SBIN0020512
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
SanjayPremdasJadhav
|
(000000)
|
274
|
MUKHED
|
MH-19-007-019-001/1554 (YEVATI)
|
1819007000NRG23210520220079829
|
23/05/2022
|
Suchita Sanjay Jadhav
|
1819007WL005882
|
Suchita Sanjay Jadhav
|
00415
|
SBIN0020512
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
SuchitaSanjayJadhav
|
(000000)
|
275
|
MUKHED
|
MH-19-007-019-001/159 (YEVATI)
|
1819007000NRG23210520220079839
|
23/05/2022
|
Ganesh Madhav Firgwad
|
1819007WL005882
|
Ganesh Madhav Firgwad
|
00415
|
SBIN0020512
|
1521
|
1521
|
Processed
|
26/05/2022
|
|
000788309
|
|
GaneshMadhavFirgwad
|
(000000)
|
276
|
MUKHED
|
MH-19-007-052-001/1222 (BARHALI)
|
1819007000NRG23210520220079412
|
23/05/2022
|
Maroti Naryan Malekari
|
1819007WL005877
|
Maroti Naryan Malekari
|
00415
|
SBIN0020512
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
MarotiNaryanMalekari
|
(000000)
|
277
|
MUKHED
|
MH-19-007-052-001/1242 (BARHALI)
|
1819007000NRG23210520220079414
|
23/05/2022
|
Dhondiba Ravsaheb Aswale
|
1819007WL005877
|
Dhondiba Ravsaheb Aswale
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
DhondibaRavsahebAswale
|
(000000)
|
278
|
MUKHED
|
MH-19-007-052-001/1525 (BARHALI)
|
1819007000NRG23210520220079423
|
23/05/2022
|
Hanmant RAmrao Aswale
|
1819007WL005877
|
Hanmant RAmrao Aswale
|
00415
|
SBIN0020512
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
HanmantRAmraoAswale
|
(000000)
|
279
|
MUKHED
|
MH-19-007-052-001/1531 (BARHALI)
|
1819007000NRG23210520220079426
|
23/05/2022
|
Shivshankar Keshiv Raptwar
|
1819007WL005877
|
Shivshankar Keshiv Raptwar
|
00415
|
SBIN0020512
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivshankarKeshivRaptwar
|
(000000)
|
280
|
MUKHED
|
MH-19-007-052-001/1575 (BARHALI)
|
1819007000NRG23210520220079427
|
23/05/2022
|
Rajaram Tukaram Avdhutute
|
1819007WL005877
|
Rajaram Tukaram Avdhutute
|
00415
|
SBIN0020512
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajaramTukaramAvdhutute
|
(000000)
|
281
|
MUKHED
|
MH-19-007-052-001/2031 (BARHALI)
|
1819007000NRG23210520220079437
|
23/05/2022
|
Yogeshwar DAneshwar Kotwale
|
1819007WL005877
|
Yogeshwar DAneshwar Kotwale
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
YogeshwarDAneshwarKotwale
|
(000000)
|
282
|
MUKHED
|
MH-19-007-052-001/2070 (BARHALI)
|
1819007000NRG23210520220079438
|
23/05/2022
|
Sambaji Shripati Dshmukh
|
1819007WL005877
|
Sambaji Shripati Dshmukh
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
SambajiShripatiDshmukh
|
(000000)
|
283
|
MUKHED
|
MH-19-007-052-001/427 (BARHALI)
|
1819007000NRG23210520220079444
|
23/05/2022
|
RAmesh Keshiv Jadhav
|
1819007WL005877
|
RAmesh Keshiv Jadhav
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
RAmeshKeshivJadhav
|
(000000)
|
284
|
MUKHED
|
MH-19-007-052-001/5061 (BARHALI)
|
1819007000NRG23210520220079445
|
23/05/2022
|
DAneshwar Kashinath Kalpe
|
1819007WL005877
|
DAneshwar Kashinath Kalpe
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
DAneshwarKashinathKalpe
|
(000000)
|
285
|
MUKHED
|
MH-19-007-052-001/5086 (BARHALI)
|
1819007000NRG23210520220079452
|
23/05/2022
|
ramesh shivaji pawar
|
1819007WL005877
|
ramesh shivaji pawar
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
rameshshivajipawar
|
(000000)
|
286
|
MUKHED
|
MH-19-007-052-001/5132 (BARHALI)
|
1819007000NRG23210520220079455
|
23/05/2022
|
Jayram Shivdas Giri
|
1819007WL005877
|
Jayram Shivdas Giri
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
JayramShivdasGiri
|
(000000)
|
287
|
MUKHED
|
MH-19-007-052-001/5156 (BARHALI)
|
1819007000NRG23210520220079462
|
23/05/2022
|
Surykant Naryan Ibitdar
|
1819007WL005877
|
Surykant Naryan Ibitdar
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
SurykantNaryanIbitdar
|
(000000)
|
288
|
MUKHED
|
MH-19-007-052-001/5157 (BARHALI)
|
1819007000NRG23210520220079463
|
23/05/2022
|
Anand Nagnath Kotwale
|
1819007WL005877
|
Anand Nagnath Kotwale
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnandNagnathKotwale
|
(000000)
|
289
|
MUKHED
|
MH-19-007-052-001/5193 (BARHALI)
|
1819007000NRG23210520220079468
|
23/05/2022
|
Anita Keshv Jadhav
|
1819007WL005877
|
Anita Keshv Jadhav
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnitaKeshvJadhav
|
(000000)
|
290
|
MUKHED
|
MH-19-007-052-001/5194 (BARHALI)
|
1819007000NRG23210520220079470
|
23/05/2022
|
Ganesh Keshiv Jadhav
|
1819007WL005877
|
Ganesh Keshiv Jadhav
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
GaneshKeshivJadhav
|
(000000)
|
291
|
MUKHED
|
MH-19-007-052-001/5259 (BARHALI)
|
1819007000NRG23210520220079476
|
23/05/2022
|
Ravikant Galpa Mathdevru
|
1819007WL005877
|
Ravikant Galpa Mathdevru
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
RavikantGalpaMathdevru
|
(000000)
|
292
|
MUKHED
|
MH-19-007-052-001/5393 (BARHALI)
|
1819007000NRG23210520220079486
|
23/05/2022
|
Shivshankar BAlaji Aswale
|
1819007WL005877
|
Shivshankar BAlaji Aswale
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivshankarBAlajiAswale
|
(000000)
|
293
|
MUKHED
|
MH-19-007-052-001/5446 (BARHALI)
|
1819007000NRG23210520220079487
|
23/05/2022
|
Hanmant Vittal Aswale
|
1819007WL005877
|
Hanmant Vittal Aswale
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
HanmantVittalAswale
|
(000000)
|
294
|
MUKHED
|
MH-19-007-052-001/5452 (BARHALI)
|
1819007000NRG23210520220079489
|
23/05/2022
|
Madhav Babu Aswale
|
1819007WL005877
|
Madhav Babu Aswale
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
MadhavBabuAswale
|
(000000)
|
295
|
MUKHED
|
MH-19-007-052-001/5490 (BARHALI)
|
1819007000NRG23210520220079492
|
23/05/2022
|
Sachin Shivaji Jadhav
|
1819007WL005877
|
Sachin Shivaji Jadhav
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
SachinShivajiJadhav
|
(000000)
|
296
|
MUKHED
|
MH-19-007-052-001/624 (BARHALI)
|
1819007000NRG23210520220079501
|
23/05/2022
|
Nagnath Ramappa Panchgute
|
1819007WL005877
|
Nagnath Ramappa Panchgute
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
NagnathRamappaPanchgute
|
(000000)
|
297
|
MUKHED
|
MH-19-007-052-001/698 (BARHALI)
|
1819007000NRG23210520220079507
|
23/05/2022
|
mhesh manikrao asvle
|
1819007WL005877
|
mhesh manikrao asvle
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
mheshmanikraoasvle
|
(000000)
|
298
|
MUKHED
|
MH-19-007-052-001/715 (BARHALI)
|
1819007000NRG23210520220079509
|
23/05/2022
|
Keshiv Vittal R
|
1819007WL005877
|
Keshiv Vittal R
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
KeshivVittalR
|
(000000)
|
299
|
MUKHED
|
MH-19-007-052-001/767 (BARHALI)
|
1819007000NRG23210520220079514
|
23/05/2022
|
Vaijanath Gangaram Kalpe
|
1819007WL005877
|
Vaijanath Gangaram Kalpe
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
VaijanathGangaramKalpe
|
(000000)
|
300
|
MUKHED
|
MH-19-007-052-001/789 (BARHALI)
|
1819007000NRG23210520220079520
|
23/05/2022
|
Tukaram yadhav Shinde
|
1819007WL005877
|
Tukaram yadhav Shinde
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
TukaramyadhavShinde
|
(000000)
|
301
|
MUKHED
|
MH-19-007-052-001/934 (BARHALI)
|
1819007000NRG23210520220079522
|
23/05/2022
|
Anit Sangappa Mathdevru
|
1819007WL005877
|
Anit Sangappa Mathdevru
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnitSangappaMathdevru
|
(000000)
|
302
|
MUKHED
|
MH-19-007-114-001/120 (NIVALI)
|
1819007000NRG23210520220079542
|
23/05/2022
|
harubai nivrati kasrale
|
1819007WL005878
|
harubai nivrati kasrale
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
harubainivratikasrale
|
(000000)
|
303
|
MUKHED
|
MH-19-007-114-001/17 (NIVALI)
|
1819007000NRG23210520220079555
|
23/05/2022
|
nagnath nivrati kamble
|
1819007WL005878
|
nagnath nivrati kamble
|
00415
|
SBIN0020512
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
nagnathnivratikamble
|
(000000)
|
304
|
MUKHED
|
MH-19-007-114-001/183 (NIVALI)
|
1819007000NRG23210520220079561
|
23/05/2022
|
vyankat dhondiba bhange
|
1819007WL005878
|
vyankat dhondiba bhange
|
00415
|
SBIN0020512
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
vyankatdhondibabhange
|
(000000)
|
305
|
MUKHED
|
MH-19-007-114-001/201 (NIVALI)
|
1819007000NRG23210520220079325
|
23/05/2022
|
Vijaykumar Namdev Jadhav
|
1819007WL005876
|
Vijaykumar Namdev Jadhav
|
00415
|
SBIN0020512
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
VijaykumarNamdevJadhav
|
(000000)
|
306
|
MUKHED
|
MH-19-007-114-001/29 (NIVALI)
|
1819007000NRG23210520220079576
|
23/05/2022
|
Maroti Vittal Kamble
|
1819007WL005878
|
Maroti Vittal Kamble
|
00415
|
SBIN0020512
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
MarotiVittalKamble
|
(000000)
|
307
|
MUKHED
|
MH-19-007-114-001/293 (NIVALI)
|
1819007000NRG23210520220079352
|
23/05/2022
|
Mangalbai Balaji Bhange
|
1819007WL005876
|
Mangalbai Balaji Bhange
|
00415
|
SBIN0020512
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
MangalbaiBalajiBhange
|
(000000)
|
308
|
MUKHED
|
MH-19-007-114-001/306 (NIVALI)
|
1819007000NRG23210520220079355
|
23/05/2022
|
Sudhakar Kishan Somewar
|
1819007WL005876
|
Sudhakar Kishan Somewar
|
00415
|
SBIN0020512
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SudhakarKishanSomewar
|
(000000)
|
309
|
MUKHED
|
MH-19-007-114-001/307 (NIVALI)
|
1819007000NRG23210520220079356
|
23/05/2022
|
Parshant Sudhakar Somwar
|
1819007WL005876
|
Parshant Sudhakar Somwar
|
00415
|
SBIN0020512
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
ParshantSudhakarSomwar
|
(000000)
|
310
|
MUKHED
|
MH-19-007-114-001/337 (NIVALI)
|
1819007000NRG23210520220079527
|
23/05/2022
|
Sunil RAmrao Rathod
|
1819007WL005877
|
Sunil RAmrao Rathod
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
SunilRAmraoRathod
|
(000000)
|
311
|
MUKHED
|
MH-19-007-114-001/415 (NIVALI)
|
1819007000NRG23210520220079365
|
23/05/2022
|
Ankush Madhav Papulwad
|
1819007WL005876
|
Ankush Madhav Papulwad
|
00415
|
SBIN0020512
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnkushMadhavPapulwad
|
(000000)
|
312
|
MUKHED
|
MH-19-007-114-001/50 (NIVALI)
|
1819007000NRG23210520220079532
|
23/05/2022
|
Ramrao Kharu Rathod
|
1819007WL005877
|
Ramrao Kharu Rathod
|
00415
|
SBIN0020512
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
RamraoKharuRathod
|
(000000)
|
313
|
MUKHED
|
MH-19-007-114-001/506 (NIVALI)
|
1819007000NRG23210520220079379
|
23/05/2022
|
Vishwanath Sangppa Mathpati
|
1819007WL005876
|
Vishwanath Sangppa Mathpati
|
00415
|
SBIN0020512
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
VishwanathSangppaMathpati
|
(000000)
|
314
|
MUKHED
|
MH-19-007-114-001/69 (NIVALI)
|
1819007000NRG23210520220079397
|
23/05/2022
|
Chandrkant Sopan Waghmare
|
1819007WL005876
|
Chandrkant Sopan Waghmare
|
00415
|
SBIN0020512
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
ChandrkantSopanWaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63972
|
63972
|
|
|
|
|
|
|
|
315
|
MUKHED
|
MH-19-007-052-001/376 (BARHALI)
|
1819007000NRG23200520220076404
|
23/05/2022
|
NASIMABI AHEMAD SHAIKH
|
1819007WL005729
|
NASIMABI AHEMAD SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
NASIMABIAHEMADSHAIKH
|
(000000)
|
316
|
MUKHED
|
MH-19-007-106-001/1442 (VARTALA)
|
1819007000NRG23220520220081136
|
23/05/2022
|
Nitian Govind Rathod
|
1819007WL005943
|
Nitian Govind Rathod
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
NitianGovindRathod
|
(000000)
|
317
|
MUKHED
|
MH-19-007-220-001/412 (FUTKALWADI)
|
1819007000NRG23210520220079169
|
23/05/2022
|
Ramesh bhika chvhan
|
1819007WL005872
|
Ramesh bhika chvhan
|
00691
|
IPOS0000001
|
1513
|
1513
|
Processed
|
26/05/2022
|
|
000788309
|
|
Rameshbhikachvhan
|
(000000)
|
318
|
MUKHED
|
MH-19-007-220-001/579 (FUTKALWADI)
|
1819007000NRG23210520220079207
|
23/05/2022
|
shobha UTTAM CHVHAN
|
1819007WL005872
|
shobha UTTAM CHVHAN
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
shobhaUTTAMCHVHAN
|
(000000)
|
319
|
MUKHED
|
MH-19-007-243-001/1250 (FUTKALWADI)
|
1819007000NRG23210520220079214
|
23/05/2022
|
archna govind chvhan
|
1819007WL005872
|
archna govind chvhan
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
archnagovindchvhan
|
(000000)
|
320
|
MUKHED
|
MH-19-007-243-001/1307 (FUTKALWADI)
|
1819007000NRG23210520220079215
|
23/05/2022
|
DIPAK ASHOK CHVHAN
|
1819007WL005872
|
DIPAK ASHOK CHVHAN
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
DIPAKASHOKCHVHAN
|
(000000)
|
321
|
MUKHED
|
MH-19-007-243-001/1449 (FUTKALWADI)
|
1819007000NRG23210520220079219
|
23/05/2022
|
sagar satish chvhan
|
1819007WL005872
|
sagar satish chvhan
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
sagarsatishchvhan
|
(000000)
|
322
|
MUKHED
|
MH-19-007-243-001/1449 (FUTKALWADI)
|
1819007000NRG23210520220079218
|
23/05/2022
|
satish sitaram chvhan
|
1819007WL005872
|
satish sitaram chvhan
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
satishsitaramchvhan
|
(000000)
|
323
|
MUKHED
|
MH-19-007-243-001/1453 (FUTKALWADI)
|
1819007000NRG23210520220079224
|
23/05/2022
|
shital vijay chvhan
|
1819007WL005872
|
shital vijay chvhan
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
shitalvijaychvhan
|
(000000)
|
324
|
MUKHED
|
MH-19-007-243-001/910 (FUTKALWADI)
|
1819007000NRG23210520220079227
|
23/05/2022
|
Nirmala Sachin Chavan
|
1819007WL005872
|
Nirmala Sachin Chavan
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
NirmalaSachinChavan
|
(000000)
|
325
|
MUKHED
|
MH-19-007-243-001/910 (FUTKALWADI)
|
1819007000NRG23210520220079226
|
23/05/2022
|
SACHIN RAJARAM CHVHAN
|
1819007WL005872
|
SACHIN RAJARAM CHVHAN
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
26/05/2022
|
|
000788309
|
|
SACHINRAJARAMCHVHAN
|
(000000)
|
326
|
MUKHED
|
MH-19-007-246-001/649 (KOTGYAL)
|
1819007000NRG23210520220079271
|
23/05/2022
|
Vandana Vinod Chavan
|
1819007WL005873
|
Vandana Vinod Chavan
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
VandanaVinodChavan
|
(000000)
|
327
|
MUKHED
|
MH-19-007-246-001/720 (KOTGYAL)
|
1819007000NRG23210520220079276
|
23/05/2022
|
Sachin Chandrkant Rathod
|
1819007WL005873
|
Sachin Chandrkant Rathod
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SachinChandrkantRathod
|
(000000)
|
328
|
MUKHED
|
MH-19-007-246-001/733 (KOTGYAL)
|
1819007000NRG23210520220079279
|
23/05/2022
|
Kapil Chandrkant Rathod
|
1819007WL005873
|
Kapil Chandrkant Rathod
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
KapilChandrkantRathod
|
(000000)
|
329
|
MUKHED
|
MH-19-007-246-001/734 (KOTGYAL)
|
1819007000NRG23210520220079280
|
23/05/2022
|
Namdev Motiram Pawar
|
1819007WL005873
|
Namdev Motiram Pawar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
NamdevMotiramPawar
|
(000000)
|
330
|
MUKHED
|
MH-19-007-246-001/737 (KOTGYAL)
|
1819007000NRG23210520220079281
|
23/05/2022
|
kishor balagi chevan
|
1819007WL005873
|
kishor balagi chevan
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
kishorbalagichevan
|
(000000)
|
331
|
MUKHED
|
MH-19-007-246-001/737 (KOTGYAL)
|
1819007000NRG23210520220079282
|
23/05/2022
|
sonal kishor chevan
|
1819007WL005873
|
sonal kishor chevan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
sonalkishorchevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25697
|
25697
|
|
|
|
|
|
|
|
332
|
MUKHED
|
MH-19-007-244-001/239 (RAJURA TANDA)
|
1819007000NRG23190520220073574
|
23/05/2022
|
RAtnbai Parkash Rathod
|
1819007WL005526
|
RAtnbai Parkash Rathod
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
RAtnbaiParkashRathod
|
(000000)
|
333
|
MUKHED
|
MH-19-007-244-001/240 (RAJURA TANDA)
|
1819007000NRG23190520220073575
|
23/05/2022
|
Anusaya Parshuram Jadhav
|
1819007WL005526
|
Anusaya Parshuram Jadhav
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnusayaParshuramJadhav
|
(000000)
|
334
|
MUKHED
|
MH-19-007-244-001/241 (RAJURA TANDA)
|
1819007000NRG23190520220073576
|
23/05/2022
|
SunilParkash Rathod
|
1819007WL005526
|
SunilParkash Rathod
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
SunilParkashRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
335
|
MUKHED
|
MH-19-007-052-001/1085 (BARHALI)
|
1819007000NRG23210520220079409
|
23/05/2022
|
Jayshree Hanmant Kotwale
|
1819007WL005877
|
Jayshree Hanmant Kotwale
|
1143
|
MAHG0004143
|
1536
|
1536
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
336
|
MUKHED
|
MH-19-007-052-001/1242 (BARHALI)
|
1819007000NRG23210520220079415
|
23/05/2022
|
Jyoti Dhondiba Aswale
|
1819007WL005877
|
Jyoti Dhondiba Aswale
|
1143
|
MAHG0004143
|
1536
|
1536
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
337
|
MUKHED
|
MH-19-007-052-001/2001 (BARHALI)
|
1819007000NRG23210520220079433
|
23/05/2022
|
Rajkumar Digambar Kotwale
|
1819007WL005877
|
Rajkumar Digambar Kotwale
|
1143
|
MAHG0004143
|
1522
|
1522
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
338
|
MUKHED
|
MH-19-007-052-001/5153 (BARHALI)
|
1819007000NRG23210520220079456
|
23/05/2022
|
Santosh Shivraj Kalpe
|
1819007WL005877
|
Santosh Shivraj Kalpe
|
1143
|
MAHG0004143
|
1523
|
1523
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
339
|
MUKHED
|
MH-19-007-052-001/5447 (BARHALI)
|
1819007000NRG23210520220079488
|
23/05/2022
|
ahilya Avdhite
|
1819007WL005877
|
ahilya Avdhite
|
1143
|
MAHG0004143
|
1523
|
1523
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
340
|
MUKHED
|
MH-19-007-052-001/5720 (BARHALI)
|
1819007000NRG23210520220079497
|
23/05/2022
|
Ramesh Parsarma Pawar
|
1819007WL005877
|
Ramesh Parsarma Pawar
|
1143
|
MAHG0004143
|
1523
|
1523
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
341
|
MUKHED
|
MH-19-007-067-001/101 (JABHALI)
|
1819007000NRG23190520220073919
|
23/05/2022
|
gayabai namdev pawar
|
1819007WL005546
|
gayabai namdev pawar
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
000788309
|
|
gayabainamdevpawar
|
(000000)
|
342
|
MUKHED
|
MH-19-007-067-001/312 (JABHALI)
|
1819007000NRG23190520220073927
|
23/05/2022
|
laxman yashvant hivrale
|
1819007WL005546
|
laxman yashvant hivrale
|
1143
|
MAHG0004143
|
1531
|
1531
|
Processed
|
26/05/2022
|
|
000788309
|
|
laxmanyashvanthivrale
|
(000000)
|
343
|
MUKHED
|
MH-19-007-067-001/312 (JABHALI)
|
1819007000NRG23190520220073928
|
23/05/2022
|
yashvant laxmn hivrle
|
1819007WL005546
|
yashvant laxmn hivrle
|
1143
|
MAHG0004143
|
1531
|
1531
|
Processed
|
26/05/2022
|
|
000788309
|
|
yashvantlaxmnhivrle
|
(000000)
|
344
|
MUKHED
|
MH-19-007-067-001/41 (JABHALI)
|
1819007000NRG23190520220073929
|
23/05/2022
|
vimalbai balagi pawar
|
1819007WL005546
|
vimalbai balagi pawar
|
1143
|
MAHG0004143
|
1531
|
1531
|
Processed
|
26/05/2022
|
|
000788309
|
|
vimalbaibalagipawar
|
(000000)
|
345
|
MUKHED
|
MH-19-007-067-001/99 (JABHALI)
|
1819007000NRG23190520220073931
|
23/05/2022
|
Jilani nurasab shekh
|
1819007WL005546
|
Jilani nurasab shekh
|
1143
|
MAHG0004143
|
1531
|
1531
|
Processed
|
26/05/2022
|
|
000788309
|
|
Jilaninurasabshekh
|
(000000)
|
346
|
MUKHED
|
MH-19-007-106-001/1028 (VARTALA)
|
1819007000NRG23210520220079296
|
23/05/2022
|
Balaji Bhujang Jayebhaye
|
1819007WL005875
|
Balaji Bhujang Jayebhaye
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiBhujangJayebhaye
|
(000000)
|
347
|
MUKHED
|
MH-19-007-106-001/1028 (VARTALA)
|
1819007000NRG23210520220079297
|
23/05/2022
|
Laxmibai Balaji Jayebhaye
|
1819007WL005875
|
Laxmibai Balaji Jayebhaye
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
LaxmibaiBalajiJayebhaye
|
(000000)
|
348
|
MUKHED
|
MH-19-007-106-001/1031 (VARTALA)
|
1819007000NRG23220520220081183
|
23/05/2022
|
Ram pundlik Gonere
|
1819007WL005947
|
Ram pundlik Gonere
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
RampundlikGonere
|
(000000)
|
349
|
MUKHED
|
MH-19-007-106-001/129 (VARTALA)
|
1819007000NRG23220520220081185
|
23/05/2022
|
Angad Shriram Aagvale
|
1819007WL005947
|
Angad Shriram Aagvale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
AngadShriramAagvale
|
(000000)
|
350
|
MUKHED
|
MH-19-007-106-001/129 (VARTALA)
|
1819007000NRG23220520220081184
|
23/05/2022
|
Shriram Digambar Aaglve
|
1819007WL005947
|
Shriram Digambar Aaglve
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShriramDigambarAaglve
|
(000000)
|
351
|
MUKHED
|
MH-19-007-106-001/129 (VARTALA)
|
1819007000NRG23220520220081186
|
23/05/2022
|
ukminbai Angad AAgvale
|
1819007WL005947
|
ukminbai Angad AAgvale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ukminbaiAngadAAgvale
|
(000000)
|
352
|
MUKHED
|
MH-19-007-106-001/13 (VARTALA)
|
1819007000NRG23220520220081187
|
23/05/2022
|
Khushal Sitaram Jayebhaye
|
1819007WL005947
|
Khushal Sitaram Jayebhaye
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
KhushalSitaramJayebhaye
|
(000000)
|
353
|
MUKHED
|
MH-19-007-106-001/13 (VARTALA)
|
1819007000NRG23220520220081188
|
23/05/2022
|
Tarabai Khushal Jayebhaye
|
1819007WL005947
|
Tarabai Khushal Jayebhaye
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
TarabaiKhushalJayebhaye
|
(000000)
|
354
|
MUKHED
|
MH-19-007-106-001/1305 (VARTALA)
|
1819007000NRG23220520220081131
|
23/05/2022
|
BANDU GANGARAM ADE
|
1819007WL005943
|
BANDU GANGARAM ADE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
BANDUGANGARAMADE
|
(000000)
|
355
|
MUKHED
|
MH-19-007-106-001/1323 (VARTALA)
|
1819007000NRG23210520220079298
|
23/05/2022
|
BALAJI KISHAN KADAM
|
1819007WL005875
|
BALAJI KISHAN KADAM
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
BALAJIKISHANKADAM
|
(000000)
|
356
|
MUKHED
|
MH-19-007-106-001/1323 (VARTALA)
|
1819007000NRG23210520220079299
|
23/05/2022
|
MAHANADA BALAJI KADAM
|
1819007WL005875
|
MAHANADA BALAJI KADAM
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
MAHANADABALAJIKADAM
|
(000000)
|
357
|
MUKHED
|
MH-19-007-106-001/1324 (VARTALA)
|
1819007000NRG23220520220081191
|
23/05/2022
|
Sandipan Madhav Patil
|
1819007WL005947
|
Sandipan Madhav Patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SandipanMadhavPatil
|
(000000)
|
358
|
MUKHED
|
MH-19-007-106-001/1325 (VARTALA)
|
1819007000NRG23220520220081132
|
23/05/2022
|
Jayshree Sudhakar Rathod
|
1819007WL005943
|
Jayshree Sudhakar Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
JayshreeSudhakarRathod
|
(000000)
|
359
|
MUKHED
|
MH-19-007-106-001/1332 (VARTALA)
|
1819007000NRG23220520220081133
|
23/05/2022
|
SANDIP GOVIND RATHOD
|
1819007WL005943
|
SANDIP GOVIND RATHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SANDIPGOVINDRATHOD
|
(000000)
|
360
|
MUKHED
|
MH-19-007-106-001/1447 (VARTALA)
|
1819007000NRG23220520220081193
|
23/05/2022
|
MANIK DATTA PURI
|
1819007WL005947
|
MANIK DATTA PURI
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
MANIKDATTAPURI
|
(000000)
|
361
|
MUKHED
|
MH-19-007-106-001/1449 (VARTALA)
|
1819007000NRG23220520220081194
|
23/05/2022
|
RAmdash Maroti Panchal
|
1819007WL005947
|
RAmdash Maroti Panchal
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
RAmdashMarotiPanchal
|
(000000)
|
362
|
MUKHED
|
MH-19-007-106-001/1450 (VARTALA)
|
1819007000NRG23220520220081195
|
23/05/2022
|
Maroti Madhav Panchal
|
1819007WL005947
|
Maroti Madhav Panchal
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
MarotiMadhavPanchal
|
(000000)
|
363
|
MUKHED
|
MH-19-007-106-001/1453 (VARTALA)
|
1819007000NRG23220520220081196
|
23/05/2022
|
Paridap Parkash Panchal
|
1819007WL005947
|
Paridap Parkash Panchal
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ParidapParkashPanchal
|
(000000)
|
364
|
MUKHED
|
MH-19-007-106-001/1468 (VARTALA)
|
1819007000NRG23220520220081137
|
23/05/2022
|
Ashish Pundlik Chavan
|
1819007WL005943
|
Ashish Pundlik Chavan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
AshishPundlikChavan
|
(000000)
|
365
|
MUKHED
|
MH-19-007-106-001/1481 (VARTALA)
|
1819007000NRG23210520220079301
|
23/05/2022
|
kamalbai nathrao jaybhaye
|
1819007WL005875
|
kamalbai nathrao jaybhaye
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
kamalbainathraojaybhaye
|
(000000)
|
366
|
MUKHED
|
MH-19-007-106-001/1481 (VARTALA)
|
1819007000NRG23210520220079300
|
23/05/2022
|
nathrao ramchandra jaybhaye
|
1819007WL005875
|
nathrao ramchandra jaybhaye
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
nathraoramchandrajaybhaye
|
(000000)
|
367
|
MUKHED
|
MH-19-007-106-001/1498 (VARTALA)
|
1819007000NRG23220520220081197
|
23/05/2022
|
Nilesh Devidas Davkare
|
1819007WL005947
|
Nilesh Devidas Davkare
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
NileshDevidasDavkare
|
(000000)
|
368
|
MUKHED
|
MH-19-007-106-001/2 (VARTALA)
|
1819007000NRG23220520220081199
|
23/05/2022
|
Surykant Sitaram Jayebhaye
|
1819007WL005947
|
Surykant Sitaram Jayebhaye
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SurykantSitaramJayebhaye
|
(000000)
|
369
|
MUKHED
|
MH-19-007-106-001/2 (VARTALA)
|
1819007000NRG23220520220081200
|
23/05/2022
|
Uajvla Surykant Jayebhaye
|
1819007WL005947
|
Uajvla Surykant Jayebhaye
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
UajvlaSurykantJayebhaye
|
(000000)
|
370
|
MUKHED
|
MH-19-007-106-001/2 (VARTALA)
|
1819007000NRG23220520220081201
|
23/05/2022
|
Vittal Surykant Jayebhaye
|
1819007WL005947
|
Vittal Surykant Jayebhaye
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
VittalSurykantJayebhaye
|
(000000)
|
371
|
MUKHED
|
MH-19-007-106-001/211 (VARTALA)
|
1819007000NRG23220520220081144
|
23/05/2022
|
dipatai subhash rathod
|
1819007WL005943
|
dipatai subhash rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
dipataisubhashrathod
|
(000000)
|
372
|
MUKHED
|
MH-19-007-106-001/211 (VARTALA)
|
1819007000NRG23220520220081142
|
23/05/2022
|
Sarda shivaji Rathod
|
1819007WL005943
|
Sarda shivaji Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SardashivajiRathod
|
(000000)
|
373
|
MUKHED
|
MH-19-007-106-001/216 (VARTALA)
|
1819007000NRG23220520220081233
|
23/05/2022
|
Sitabai Sitaram Rathod
|
1819007WL005949
|
Sitabai Sitaram Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SitabaiSitaramRathod
|
(000000)
|
374
|
MUKHED
|
MH-19-007-106-001/216 (VARTALA)
|
1819007000NRG23220520220081232
|
23/05/2022
|
Sitaram Laxman Rathod
|
1819007WL005949
|
Sitaram Laxman Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SitaramLaxmanRathod
|
(000000)
|
375
|
MUKHED
|
MH-19-007-106-001/218 (VARTALA)
|
1819007000NRG23220520220081235
|
23/05/2022
|
Ramabai Maroti Rathod
|
1819007WL005949
|
Ramabai Maroti Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
RamabaiMarotiRathod
|
(000000)
|
376
|
MUKHED
|
MH-19-007-106-001/220 (VARTALA)
|
1819007000NRG23220520220081237
|
23/05/2022
|
Sheshabai Shesaarao Rathod
|
1819007WL005949
|
Sheshabai Shesaarao Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SheshabaiShesaaraoRathod
|
(000000)
|
377
|
MUKHED
|
MH-19-007-106-001/221 (VARTALA)
|
1819007000NRG23220520220081239
|
23/05/2022
|
Dhondyabai Ramrao Rathod
|
1819007WL005949
|
Dhondyabai Ramrao Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
DhondyabaiRamraoRathod
|
(000000)
|
378
|
MUKHED
|
MH-19-007-106-001/249 (VARTALA)
|
1819007000NRG23220520220081149
|
23/05/2022
|
Ashok Parsaram Rathod
|
1819007WL005943
|
Ashok Parsaram Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
AshokParsaramRathod
|
(000000)
|
379
|
MUKHED
|
MH-19-007-106-001/259 (VARTALA)
|
1819007000NRG23220520220081202
|
23/05/2022
|
Pundlik Hanmant Gonare
|
1819007WL005947
|
Pundlik Hanmant Gonare
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
PundlikHanmantGonare
|
(000000)
|
380
|
MUKHED
|
MH-19-007-106-001/259 (VARTALA)
|
1819007000NRG23220520220081203
|
23/05/2022
|
Rukminbai Pundlik Gonare
|
1819007WL005947
|
Rukminbai Pundlik Gonare
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
RukminbaiPundlikGonare
|
(000000)
|
381
|
MUKHED
|
MH-19-007-106-001/328 (VARTALA)
|
1819007000NRG23220520220081204
|
23/05/2022
|
Govind Sambaji Gaikwad
|
1819007WL005947
|
Govind Sambaji Gaikwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
GovindSambajiGaikwad
|
(000000)
|
382
|
MUKHED
|
MH-19-007-106-001/348 (VARTALA)
|
1819007000NRG23220520220081205
|
23/05/2022
|
DILIP GUNAJI GAIKWAD
|
1819007WL005947
|
DILIP GUNAJI GAIKWAD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
DILIPGUNAJIGAIKWAD
|
(000000)
|
383
|
MUKHED
|
MH-19-007-106-001/374 (VARTALA)
|
1819007000NRG23220520220081240
|
23/05/2022
|
ASHOK PUNDLIK CHAVAN
|
1819007WL005949
|
ASHOK PUNDLIK CHAVAN
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ASHOKPUNDLIKCHAVAN
|
(000000)
|
384
|
MUKHED
|
MH-19-007-106-001/409 (VARTALA)
|
1819007000NRG23220520220081206
|
23/05/2022
|
tukaram kishan surve
|
1819007WL005947
|
tukaram kishan surve
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
tukaramkishansurve
|
(000000)
|
385
|
MUKHED
|
MH-19-007-106-001/421 (VARTALA)
|
1819007000NRG23210520220079303
|
23/05/2022
|
Surekha Gopinath Jayabhaye
|
1819007WL005875
|
Surekha Gopinath Jayabhaye
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SurekhaGopinathJayabhaye
|
(000000)
|
386
|
MUKHED
|
MH-19-007-106-001/423 (VARTALA)
|
1819007000NRG23210520220079305
|
23/05/2022
|
Prabhawati Kashinath Jayabhye
|
1819007WL005875
|
Prabhawati Kashinath Jayabhye
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
PrabhawatiKashinathJayabhye
|
(000000)
|
387
|
MUKHED
|
MH-19-007-106-001/429 (VARTALA)
|
1819007000NRG23220520220081210
|
23/05/2022
|
Surekha Shrihari Davkare
|
1819007WL005947
|
Surekha Shrihari Davkare
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SurekhaShrihariDavkare
|
(000000)
|
388
|
MUKHED
|
MH-19-007-106-001/440 (VARTALA)
|
1819007000NRG23220520220081215
|
23/05/2022
|
Babu Madhavrao Kataple
|
1819007WL005947
|
Babu Madhavrao Kataple
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
BabuMadhavraoKataple
|
(000000)
|
389
|
MUKHED
|
MH-19-007-106-001/441 (VARTALA)
|
1819007000NRG23220520220081218
|
23/05/2022
|
Laxmibai Parmeshwar Davkare
|
1819007WL005947
|
Laxmibai Parmeshwar Davkare
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
LaxmibaiParmeshwarDavkare
|
(000000)
|
390
|
MUKHED
|
MH-19-007-106-001/452 (VARTALA)
|
1819007000NRG23210520220079308
|
23/05/2022
|
Angad Nathrao Jayebhaye
|
1819007WL005875
|
Angad Nathrao Jayebhaye
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
000788309
|
|
AngadNathraoJayebhaye
|
(000000)
|
391
|
MUKHED
|
MH-19-007-106-001/452 (VARTALA)
|
1819007000NRG23210520220079309
|
23/05/2022
|
Parvati Angad Jayebhaye
|
1819007WL005875
|
Parvati Angad Jayebhaye
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
000788309
|
|
ParvatiAngadJayebhaye
|
(000000)
|
392
|
MUKHED
|
MH-19-007-106-001/465 (VARTALA)
|
1819007000NRG23220520220081219
|
23/05/2022
|
Dhondiba Rama Panchal
|
1819007WL005947
|
Dhondiba Rama Panchal
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
DhondibaRamaPanchal
|
(000000)
|
393
|
MUKHED
|
MH-19-007-106-001/465 (VARTALA)
|
1819007000NRG23220520220081220
|
23/05/2022
|
Shobabai Dhoniba Panchal
|
1819007WL005947
|
Shobabai Dhoniba Panchal
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShobabaiDhonibaPanchal
|
(000000)
|
394
|
MUKHED
|
MH-19-007-106-001/476 (VARTALA)
|
1819007000NRG23220520220081243
|
23/05/2022
|
Balaji Baliram Rathod
|
1819007WL005949
|
Balaji Baliram Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiBaliramRathod
|
(000000)
|
395
|
MUKHED
|
MH-19-007-106-001/492 (VARTALA)
|
1819007000NRG23220520220081246
|
23/05/2022
|
SANTHOSH SHESHRAO RATHOD
|
1819007WL005949
|
SANTHOSH SHESHRAO RATHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SANTHOSHSHESHRAORATHOD
|
(000000)
|
396
|
MUKHED
|
MH-19-007-106-001/492 (VARTALA)
|
1819007000NRG23220520220081247
|
23/05/2022
|
VANITA SANTOSH RATHOD
|
1819007WL005949
|
VANITA SANTOSH RATHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
VANITASANTOSHRATHOD
|
(000000)
|
397
|
MUKHED
|
MH-19-007-106-001/493 (VARTALA)
|
1819007000NRG23220520220081157
|
23/05/2022
|
Avishnath Maroti Rathod
|
1819007WL005943
|
Avishnath Maroti Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
AvishnathMarotiRathod
|
(000000)
|
398
|
MUKHED
|
MH-19-007-106-001/57 (VARTALA)
|
1819007000NRG23210520220079310
|
23/05/2022
|
Balaji Jaywantrao Jayabhyae
|
1819007WL005875
|
Balaji Jaywantrao Jayabhyae
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiJaywantraoJayabhyae
|
(000000)
|
399
|
MUKHED
|
MH-19-007-106-001/996 (VARTALA)
|
1819007000NRG23220520220081248
|
23/05/2022
|
RAMESH SITARAM RATHOD
|
1819007WL005949
|
RAMESH SITARAM RATHOD
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
RAMESHSITARAMRATHOD
|
(000000)
|
400
|
MUKHED
|
MH-19-007-106-001/997 (VARTALA)
|
1819007000NRG23210520220079312
|
23/05/2022
|
dhondiba nathrao jaybhaye
|
1819007WL005875
|
dhondiba nathrao jaybhaye
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
26/05/2022
|
|
000788309
|
|
dhondibanathraojaybhaye
|
(000000)
|
401
|
MUKHED
|
MH-19-007-114-001/151 (NIVALI)
|
1819007000NRG23210520220079317
|
23/05/2022
|
Sunita Shashikant Nivlikar
|
1819007WL005876
|
Sunita Shashikant Nivlikar
|
1143
|
MAHG0004143
|
1526
|
1526
|
Processed
|
26/05/2022
|
|
000788309
|
|
SunitaShashikantNivlikar
|
(000000)
|
402
|
MUKHED
|
MH-19-007-114-001/588 (NIVALI)
|
1819007000NRG23210520220079606
|
23/05/2022
|
nirmala sandeep jondhle
|
1819007WL005878
|
nirmala sandeep jondhle
|
1143
|
MAHG0004143
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
nirmalasandeepjondhle
|
(000000)
|
403
|
MUKHED
|
MH-19-007-124-001/106 (KAMJALGA)
|
1819007000NRG23210520220079628
|
23/05/2022
|
Madhabai Vaijanath Shrimangle
|
1819007WL005879
|
Madhabai Vaijanath Shrimangle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
MadhabaiVaijanathShrimangle
|
(000000)
|
404
|
MUKHED
|
MH-19-007-124-001/1083 (KAMJALGA)
|
1819007000NRG23210520220079630
|
23/05/2022
|
shivsanbh diganbar sidheshware
|
1819007WL005879
|
shivsanbh diganbar sidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
shivsanbhdiganbarsidheshware
|
(000000)
|
405
|
MUKHED
|
MH-19-007-124-001/133 (KAMJALGA)
|
1819007000NRG23210520220079635
|
23/05/2022
|
Anjanbai Vishambar Gavale
|
1819007WL005879
|
Anjanbai Vishambar Gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnjanbaiVishambarGavale
|
(000000)
|
406
|
MUKHED
|
MH-19-007-124-001/133 (KAMJALGA)
|
1819007000NRG23210520220079634
|
23/05/2022
|
vishwambhar Kondiba Gavale
|
1819007WL005879
|
vishwambhar Kondiba Gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
vishwambharKondibaGavale
|
(000000)
|
407
|
MUKHED
|
MH-19-007-124-001/142 (KAMJALGA)
|
1819007000NRG23210520220079637
|
23/05/2022
|
Yamuna Datta Dinde
|
1819007WL005879
|
Yamuna Datta Dinde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
YamunaDattaDinde
|
(000000)
|
408
|
MUKHED
|
MH-19-007-124-001/143 (KAMJALGA)
|
1819007000NRG23210520220079639
|
23/05/2022
|
ARUNA MUNJAPPA DINDE
|
1819007WL005879
|
ARUNA MUNJAPPA DINDE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ARUNAMUNJAPPADINDE
|
(000000)
|
409
|
MUKHED
|
MH-19-007-124-001/145 (KAMJALGA)
|
1819007000NRG23210520220079640
|
23/05/2022
|
laxman sangram ekale
|
1819007WL005879
|
laxman sangram ekale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
laxmansangramekale
|
(000000)
|
410
|
MUKHED
|
MH-19-007-124-001/166 (KAMJALGA)
|
1819007000NRG23210520220079642
|
23/05/2022
|
Laxmibai Jalba Gavale
|
1819007WL005879
|
Laxmibai Jalba Gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
LaxmibaiJalbaGavale
|
(000000)
|
411
|
MUKHED
|
MH-19-007-124-001/189 (KAMJALGA)
|
1819007000NRG23210520220079643
|
23/05/2022
|
laxman mhadavrao shrimngle
|
1819007WL005879
|
laxman mhadavrao shrimngle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
laxmanmhadavraoshrimngle
|
(000000)
|
412
|
MUKHED
|
MH-19-007-124-001/193 (KAMJALGA)
|
1819007000NRG23210520220079644
|
23/05/2022
|
SANTOSH GOVIND DHANURE
|
1819007WL005879
|
SANTOSH GOVIND DHANURE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SANTOSHGOVINDDHANURE
|
(000000)
|
413
|
MUKHED
|
MH-19-007-124-001/197 (KAMJALGA)
|
1819007000NRG23210520220079647
|
23/05/2022
|
Anita Bhagavant Sidheshware
|
1819007WL005879
|
Anita Bhagavant Sidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnitaBhagavantSidheshware
|
(000000)
|
414
|
MUKHED
|
MH-19-007-124-001/197 (KAMJALGA)
|
1819007000NRG23210520220079646
|
23/05/2022
|
Bhagavant Vishwanath Sidheshware
|
1819007WL005879
|
Bhagavant Vishwanath Sidheshware
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
BhagavantVishwanathSidheshware
|
(000000)
|
415
|
MUKHED
|
MH-19-007-124-001/210 (KAMJALGA)
|
1819007000NRG23210520220079648
|
23/05/2022
|
SUNITA KHUSHAL TARAGUDE
|
1819007WL005879
|
SUNITA KHUSHAL TARAGUDE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SUNITAKHUSHALTARAGUDE
|
(000000)
|
416
|
MUKHED
|
MH-19-007-124-001/236 (KAMJALGA)
|
1819007000NRG23210520220079652
|
23/05/2022
|
abedabi ismail sayad
|
1819007WL005879
|
abedabi ismail sayad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
abedabiismailsayad
|
(000000)
|
417
|
MUKHED
|
MH-19-007-124-001/24 (KAMJALGA)
|
1819007000NRG23210520220079653
|
23/05/2022
|
Parkash Laxman Kamble
|
1819007WL005879
|
Parkash Laxman Kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ParkashLaxmanKamble
|
(000000)
|
418
|
MUKHED
|
MH-19-007-124-001/271 (KAMJALGA)
|
1819007000NRG23210520220079656
|
23/05/2022
|
Magdum Ibmiram Sayad
|
1819007WL005879
|
Magdum Ibmiram Sayad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
MagdumIbmiramSayad
|
(000000)
|
419
|
MUKHED
|
MH-19-007-124-001/272 (KAMJALGA)
|
1819007000NRG23210520220079657
|
23/05/2022
|
narayn nivrtti gawale
|
1819007WL005879
|
narayn nivrtti gawale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
420
|
MUKHED
|
MH-19-007-124-001/272 (KAMJALGA)
|
1819007000NRG23210520220079658
|
23/05/2022
|
shobhabai narayn gawale
|
1819007WL005879
|
shobhabai narayn gawale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
shobhabainarayngawale
|
(000000)
|
421
|
MUKHED
|
MH-19-007-124-001/281 (KAMJALGA)
|
1819007000NRG23210520220079662
|
23/05/2022
|
Anjanbai Ganpati Gavale
|
1819007WL005879
|
Anjanbai Ganpati Gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnjanbaiGanpatiGavale
|
(000000)
|
422
|
MUKHED
|
MH-19-007-124-001/290 (KAMJALGA)
|
1819007000NRG23210520220079665
|
23/05/2022
|
Chandrkala Surykant Ankalge
|
1819007WL005879
|
Chandrkala Surykant Ankalge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ChandrkalaSurykantAnkalge
|
(000000)
|
423
|
MUKHED
|
MH-19-007-124-001/296 (KAMJALGA)
|
1819007000NRG23210520220079667
|
23/05/2022
|
Kamalbai Keba Gavale
|
1819007WL005879
|
Kamalbai Keba Gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
KamalbaiKebaGavale
|
(000000)
|
424
|
MUKHED
|
MH-19-007-124-001/296 (KAMJALGA)
|
1819007000NRG23210520220079666
|
23/05/2022
|
Kerba Vittal Gavale
|
1819007WL005879
|
Kerba Vittal Gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
KerbaVittalGavale
|
(000000)
|
425
|
MUKHED
|
MH-19-007-124-001/307 (KAMJALGA)
|
1819007000NRG23210520220079669
|
23/05/2022
|
kishabai dhondiba balure
|
1819007WL005879
|
kishabai dhondiba balure
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
426
|
MUKHED
|
MH-19-007-124-001/308 (KAMJALGA)
|
1819007000NRG23210520220079670
|
23/05/2022
|
Shimitabai Bhujang Ghodake
|
1819007WL005879
|
Shimitabai Bhujang Ghodake
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShimitabaiBhujangGhodake
|
(000000)
|
427
|
MUKHED
|
MH-19-007-124-001/313 (KAMJALGA)
|
1819007000NRG23210520220079672
|
23/05/2022
|
Ashvini Prakesh Gawale
|
1819007WL005879
|
Ashvini Prakesh Gawale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
AshviniPrakeshGawale
|
(000000)
|
428
|
MUKHED
|
MH-19-007-124-001/356 (KAMJALGA)
|
1819007000NRG23210520220079675
|
23/05/2022
|
Ankosh Raghunath Kamble
|
1819007WL005879
|
Ankosh Raghunath Kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnkoshRaghunathKamble
|
(000000)
|
429
|
MUKHED
|
MH-19-007-124-001/361 (KAMJALGA)
|
1819007000NRG23210520220079676
|
23/05/2022
|
Shobhabai Devidash Bukate
|
1819007WL005879
|
Shobhabai Devidash Bukate
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShobhabaiDevidashBukate
|
(000000)
|
430
|
MUKHED
|
MH-19-007-124-001/371 (KAMJALGA)
|
1819007000NRG23210520220079677
|
23/05/2022
|
ranjna balaji gawale
|
1819007WL005879
|
ranjna balaji gawale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ranjnabalajigawale
|
(000000)
|
431
|
MUKHED
|
MH-19-007-124-001/378 (KAMJALGA)
|
1819007000NRG23210520220079679
|
23/05/2022
|
RAnjit Bhujang Gavale
|
1819007WL005879
|
RAnjit Bhujang Gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
RAnjitBhujangGavale
|
(000000)
|
432
|
MUKHED
|
MH-19-007-124-001/379 (KAMJALGA)
|
1819007000NRG23210520220079680
|
23/05/2022
|
bhujang irba gavale
|
1819007WL005879
|
bhujang irba gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
bhujangirbagavale
|
(000000)
|
433
|
MUKHED
|
MH-19-007-124-001/379 (KAMJALGA)
|
1819007000NRG23210520220079681
|
23/05/2022
|
jijabai bhujang gavale
|
1819007WL005879
|
jijabai bhujang gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
jijabaibhujanggavale
|
(000000)
|
434
|
MUKHED
|
MH-19-007-124-001/380 (KAMJALGA)
|
1819007000NRG23210520220079682
|
23/05/2022
|
Champat Bhujang Gavale
|
1819007WL005879
|
Champat Bhujang Gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ChampatBhujangGavale
|
(000000)
|
435
|
MUKHED
|
MH-19-007-124-001/390 (KAMJALGA)
|
1819007000NRG23210520220079683
|
23/05/2022
|
sambhaji arjun gawale
|
1819007WL005879
|
sambhaji arjun gawale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
sambhajiarjungawale
|
(000000)
|
436
|
MUKHED
|
MH-19-007-124-001/391 (KAMJALGA)
|
1819007000NRG23210520220079684
|
23/05/2022
|
Madhav Kerba Gavale
|
1819007WL005879
|
Madhav Kerba Gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
MadhavKerbaGavale
|
(000000)
|
437
|
MUKHED
|
MH-19-007-124-001/391 (KAMJALGA)
|
1819007000NRG23210520220079685
|
23/05/2022
|
Maina Madhav Gavale
|
1819007WL005879
|
Maina Madhav Gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
MainaMadhavGavale
|
(000000)
|
438
|
MUKHED
|
MH-19-007-124-001/413 (KAMJALGA)
|
1819007000NRG23210520220079688
|
23/05/2022
|
Ramchndr Sangam Gavale
|
1819007WL005879
|
Ramchndr Sangam Gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
RamchndrSangamGavale
|
(000000)
|
439
|
MUKHED
|
MH-19-007-124-001/413 (KAMJALGA)
|
1819007000NRG23210520220079689
|
23/05/2022
|
Sangubai Ramchndr Gavale
|
1819007WL005879
|
Sangubai Ramchndr Gavale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
SangubaiRamchndrGavale
|
(000000)
|
440
|
MUKHED
|
MH-19-007-124-001/447 (KAMJALGA)
|
1819007000NRG23210520220079691
|
23/05/2022
|
namdev laxman gwale
|
1819007WL005879
|
namdev laxman gwale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
namdevlaxmangwale
|
(000000)
|
441
|
MUKHED
|
MH-19-007-124-001/450 (KAMJALGA)
|
1819007000NRG23210520220079692
|
23/05/2022
|
sandip madhavrao patil
|
1819007WL005879
|
sandip madhavrao patil
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
442
|
MUKHED
|
MH-19-007-124-001/467 (KAMJALGA)
|
1819007000NRG23210520220079693
|
23/05/2022
|
dastgir bashasab shekh
|
1819007WL005879
|
dastgir bashasab shekh
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
dastgirbashasabshekh
|
(000000)
|
443
|
MUKHED
|
MH-19-007-124-001/476 (KAMJALGA)
|
1819007000NRG23210520220079695
|
23/05/2022
|
gangabai nagesh gawale
|
1819007WL005879
|
gangabai nagesh gawale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
444
|
MUKHED
|
MH-19-007-124-001/476 (KAMJALGA)
|
1819007000NRG23210520220079694
|
23/05/2022
|
nagesh namdev gawale
|
1819007WL005879
|
nagesh namdev gawale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
nageshnamdevgawale
|
(000000)
|
445
|
MUKHED
|
MH-19-007-124-001/507 (KAMJALGA)
|
1819007000NRG23210520220079696
|
23/05/2022
|
kisahn ramchendr gavle
|
1819007WL005879
|
kisahn ramchendr gavle
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
kisahnramchendrgavle
|
(000000)
|
446
|
MUKHED
|
MH-19-007-124-001/518 (KAMJALGA)
|
1819007000NRG23210520220079697
|
23/05/2022
|
shantabi damodar gawale
|
1819007WL005879
|
shantabi damodar gawale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
shantabidamodargawale
|
(000000)
|
447
|
MUKHED
|
MH-19-007-124-001/55 (KAMJALGA)
|
1819007000NRG23210520220079698
|
23/05/2022
|
baliram ganpat gawale
|
1819007WL005879
|
baliram ganpat gawale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
baliramganpatgawale
|
(000000)
|
448
|
MUKHED
|
MH-19-007-124-001/58 (KAMJALGA)
|
1819007000NRG23210520220079699
|
23/05/2022
|
dilip uttam kamble
|
1819007WL005879
|
dilip uttam kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
diliputtamkamble
|
(000000)
|
449
|
MUKHED
|
MH-19-007-124-001/60 (KAMJALGA)
|
1819007000NRG23210520220079700
|
23/05/2022
|
vijyabai gokul gaykwad
|
1819007WL005879
|
vijyabai gokul gaykwad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
vijyabaigokulgaykwad
|
(000000)
|
450
|
MUKHED
|
MH-19-007-124-001/64 (KAMJALGA)
|
1819007000NRG23210520220079701
|
23/05/2022
|
Madhav Muka Kamble
|
1819007WL005879
|
Madhav Muka Kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
MadhavMukaKamble
|
(000000)
|
451
|
MUKHED
|
MH-19-007-124-001/64 (KAMJALGA)
|
1819007000NRG23210520220079702
|
23/05/2022
|
Partibha Madhav Kamble
|
1819007WL005879
|
Partibha Madhav Kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
PartibhaMadhavKamble
|
(000000)
|
452
|
MUKHED
|
MH-19-007-124-001/69 (KAMJALGA)
|
1819007000NRG23210520220079703
|
23/05/2022
|
sanjay tukaram kamble
|
1819007WL005879
|
sanjay tukaram kamble
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
sanjaytukaramkamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177479
|
177479
|
|
|
|
|
|
|
|
453
|
MUKHED
|
MH-19-007-019-001/1612 (YEVATI)
|
1819007000NRG23210520220079852
|
23/05/2022
|
Parkash Maroti Darsewad
|
1819007WL005882
|
Parkash Maroti Darsewad
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
ParkashMarotiDarsewad
|
(000000)
|
454
|
MUKHED
|
MH-19-007-019-001/216 (YEVATI)
|
1819007000NRG23210520220079868
|
23/05/2022
|
Charan Tulshiram kamble
|
1819007WL005882
|
Charan Tulshiram kamble
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
CharanTulshiramkamble
|
(000000)
|
455
|
MUKHED
|
MH-19-007-052-001/1007 (BARHALI)
|
1819007000NRG23210520220079408
|
23/05/2022
|
babita sunil pawar
|
1819007WL005877
|
babita sunil pawar
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
babitasunilpawar
|
(000000)
|
456
|
MUKHED
|
MH-19-007-052-001/1125 (BARHALI)
|
1819007000NRG23200520220076400
|
23/05/2022
|
ANTESHWAR GANGADHAR DESHMUKH
|
1819007WL005729
|
ANTESHWAR GANGADHAR DESHMUKH
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
ANTESHWARGANGADHARDESHMUKH
|
(000000)
|
457
|
MUKHED
|
MH-19-007-052-001/1125 (BARHALI)
|
1819007000NRG23200520220076401
|
23/05/2022
|
RANJANA GANGADHAR DESHMUKH
|
1819007WL005729
|
RANJANA GANGADHAR DESHMUKH
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
RANJANAGANGADHARDESHMUKH
|
(000000)
|
458
|
MUKHED
|
MH-19-007-052-001/1181 (BARHALI)
|
1819007000NRG23210520220079411
|
23/05/2022
|
Radhika Sunil Pawar
|
1819007WL005877
|
Radhika Sunil Pawar
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
RadhikaSunilPawar
|
(000000)
|
459
|
MUKHED
|
MH-19-007-052-001/1181 (BARHALI)
|
1819007000NRG23210520220079410
|
23/05/2022
|
Sunita Balaji Pawar
|
1819007WL005877
|
Sunita Balaji Pawar
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
SunitaBalajiPawar
|
(000000)
|
460
|
MUKHED
|
MH-19-007-052-001/1222 (BARHALI)
|
1819007000NRG23210520220079413
|
23/05/2022
|
Kalavati maroti Malekari
|
1819007WL005877
|
Kalavati maroti Malekari
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
KalavatimarotiMalekari
|
(000000)
|
461
|
MUKHED
|
MH-19-007-052-001/1262 (BARHALI)
|
1819007000NRG23210520220079416
|
23/05/2022
|
Hanmant Gundppa Bhikane
|
1819007WL005877
|
Hanmant Gundppa Bhikane
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
HanmantGundppaBhikane
|
(000000)
|
462
|
MUKHED
|
MH-19-007-052-001/1263 (BARHALI)
|
1819007000NRG23210520220079417
|
23/05/2022
|
Shivaji Hanmant Bhikane
|
1819007WL005877
|
Shivaji Hanmant Bhikane
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivajiHanmantBhikane
|
(000000)
|
463
|
MUKHED
|
MH-19-007-052-001/1264 (BARHALI)
|
1819007000NRG23210520220079418
|
23/05/2022
|
Rajkumar Hanmant Bhikane
|
1819007WL005877
|
Rajkumar Hanmant Bhikane
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajkumarHanmantBhikane
|
(000000)
|
464
|
MUKHED
|
MH-19-007-052-001/148 (BARHALI)
|
1819007000NRG23210520220079419
|
23/05/2022
|
rajendr gundaji asvle
|
1819007WL005877
|
rajendr gundaji asvle
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
rajendrgundajiasvle
|
(000000)
|
465
|
MUKHED
|
MH-19-007-052-001/148 (BARHALI)
|
1819007000NRG23210520220079420
|
23/05/2022
|
sulochna rajendr asvle
|
1819007WL005877
|
sulochna rajendr asvle
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
sulochnarajendrasvle
|
(000000)
|
466
|
MUKHED
|
MH-19-007-052-001/1524 (BARHALI)
|
1819007000NRG23210520220079421
|
23/05/2022
|
Daneshwar Ramrao Aswale
|
1819007WL005877
|
Daneshwar Ramrao Aswale
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
DaneshwarRamraoAswale
|
(000000)
|
467
|
MUKHED
|
MH-19-007-052-001/1524 (BARHALI)
|
1819007000NRG23210520220079422
|
23/05/2022
|
Uasha Daneshwar Aswale
|
1819007WL005877
|
Uasha Daneshwar Aswale
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
UashaDaneshwarAswale
|
(000000)
|
468
|
MUKHED
|
MH-19-007-052-001/1525 (BARHALI)
|
1819007000NRG23210520220079424
|
23/05/2022
|
Pirya Hanmant Aswale
|
1819007WL005877
|
Pirya Hanmant Aswale
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
PiryaHanmantAswale
|
(000000)
|
469
|
MUKHED
|
MH-19-007-052-001/1530 (BARHALI)
|
1819007000NRG23210520220079425
|
23/05/2022
|
Sangmeshwar Keshiv Raptwar
|
1819007WL005877
|
Sangmeshwar Keshiv Raptwar
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
SangmeshwarKeshivRaptwar
|
(000000)
|
470
|
MUKHED
|
MH-19-007-052-001/1602 (BARHALI)
|
1819007000NRG23210520220079428
|
23/05/2022
|
Anil Balaji Pawar
|
1819007WL005877
|
Anil Balaji Pawar
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnilBalajiPawar
|
(000000)
|
471
|
MUKHED
|
MH-19-007-052-001/1602 (BARHALI)
|
1819007000NRG23210520220079429
|
23/05/2022
|
Sangita Anil Pawar
|
1819007WL005877
|
Sangita Anil Pawar
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
SangitaAnilPawar
|
(000000)
|
472
|
MUKHED
|
MH-19-007-052-001/1603 (BARHALI)
|
1819007000NRG23210520220079430
|
23/05/2022
|
Daneshwar Balaji Pawar
|
1819007WL005877
|
Daneshwar Balaji Pawar
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
DaneshwarBalajiPawar
|
(000000)
|
473
|
MUKHED
|
MH-19-007-052-001/1618 (BARHALI)
|
1819007000NRG23210520220079431
|
23/05/2022
|
RAMRAO BALAJI ASWALE
|
1819007WL005877
|
RAMRAO BALAJI ASWALE
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
RAMRAOBALAJIASWALE
|
(000000)
|
474
|
MUKHED
|
MH-19-007-052-001/1995 (BARHALI)
|
1819007000NRG23210520220079432
|
23/05/2022
|
Shoba Subash Pawar
|
1819007WL005877
|
Shoba Subash Pawar
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShobaSubashPawar
|
(000000)
|
475
|
MUKHED
|
MH-19-007-052-001/2001 (BARHALI)
|
1819007000NRG23210520220079434
|
23/05/2022
|
Vandana Rajkumar Kotwale
|
1819007WL005877
|
Vandana Rajkumar Kotwale
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
VandanaRajkumarKotwale
|
(000000)
|
476
|
MUKHED
|
MH-19-007-052-001/2004 (BARHALI)
|
1819007000NRG23210520220079435
|
23/05/2022
|
Guruling BAndepa Malegave
|
1819007WL005877
|
Guruling BAndepa Malegave
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
GurulingBAndepaMalegave
|
(000000)
|
477
|
MUKHED
|
MH-19-007-052-001/201 (BARHALI)
|
1819007000NRG23210520220079436
|
23/05/2022
|
HANMANT VITTALRAO MALEKARI
|
1819007WL005877
|
HANMANT VITTALRAO MALEKARI
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
26/05/2022
|
|
000788309
|
|
HANMANTVITTALRAOMALEKARI
|
(000000)
|
478
|
MUKHED
|
MH-19-007-052-001/220 (BARHALI)
|
1819007000NRG23200520220076402
|
23/05/2022
|
ASHOK SHANKAR AWADUTHE
|
1819007WL005729
|
ASHOK SHANKAR AWADUTHE
|
1143
|
MAHG0004166
|
1535
|
1535
|
Processed
|
26/05/2022
|
|
000788309
|
|
ASHOKSHANKARAWADUTHE
|
(000000)
|
479
|
MUKHED
|
MH-19-007-052-001/290 (BARHALI)
|
1819007000NRG23210520220079439
|
23/05/2022
|
Rukminbai Babu Ibitwar
|
1819007WL005877
|
Rukminbai Babu Ibitwar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
RukminbaiBabuIbitwar
|
(000000)
|
480
|
MUKHED
|
MH-19-007-052-001/376 (BARHALI)
|
1819007000NRG23200520220076403
|
23/05/2022
|
SHAIKH AHMAD KHAJASAB
|
1819007WL005729
|
SHAIKH AHMAD KHAJASAB
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
SHAIKHAHMADKHAJASAB
|
(000000)
|
481
|
MUKHED
|
MH-19-007-052-001/416 (BARHALI)
|
1819007000NRG23210520220079440
|
23/05/2022
|
kashinath madhvrao klpe
|
1819007WL005877
|
kashinath madhvrao klpe
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
kashinathmadhvraoklpe
|
(000000)
|
482
|
MUKHED
|
MH-19-007-052-001/416 (BARHALI)
|
1819007000NRG23210520220079441
|
23/05/2022
|
lalitabai kasinath kalpe
|
1819007WL005877
|
lalitabai kasinath kalpe
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
lalitabaikasinathkalpe
|
(000000)
|
483
|
MUKHED
|
MH-19-007-052-001/42 (BARHALI)
|
1819007000NRG23210520220079442
|
23/05/2022
|
Babu Umla pawar
|
1819007WL005877
|
Babu Umla pawar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
BabuUmlapawar
|
(000000)
|
484
|
MUKHED
|
MH-19-007-052-001/42 (BARHALI)
|
1819007000NRG23210520220079443
|
23/05/2022
|
Rajabai Babu Pawar
|
1819007WL005877
|
Rajabai Babu Pawar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajabaiBabuPawar
|
(000000)
|
485
|
MUKHED
|
MH-19-007-052-001/5062 (BARHALI)
|
1819007000NRG23210520220079446
|
23/05/2022
|
balaji shivaji rathod
|
1819007WL005877
|
balaji shivaji rathod
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
balajishivajirathod
|
(000000)
|
486
|
MUKHED
|
MH-19-007-052-001/5063 (BARHALI)
|
1819007000NRG23210520220079447
|
23/05/2022
|
Jaypal Shivaji Rathod
|
1819007WL005877
|
Jaypal Shivaji Rathod
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
JaypalShivajiRathod
|
(000000)
|
487
|
MUKHED
|
MH-19-007-052-001/5064 (BARHALI)
|
1819007000NRG23210520220079448
|
23/05/2022
|
Vijay Shivaji Rathod
|
1819007WL005877
|
Vijay Shivaji Rathod
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
VijayShivajiRathod
|
(000000)
|
488
|
MUKHED
|
MH-19-007-052-001/5065 (BARHALI)
|
1819007000NRG23210520220079449
|
23/05/2022
|
Yashwant Tikaram Rathod
|
1819007WL005877
|
Yashwant Tikaram Rathod
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
YashwantTikaramRathod
|
(000000)
|
489
|
MUKHED
|
MH-19-007-052-001/5066 (BARHALI)
|
1819007000NRG23210520220079450
|
23/05/2022
|
Kapil Yashwant Rathod
|
1819007WL005877
|
Kapil Yashwant Rathod
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
KapilYashwantRathod
|
(000000)
|
490
|
MUKHED
|
MH-19-007-052-001/5078 (BARHALI)
|
1819007000NRG23210520220079451
|
23/05/2022
|
rathod laxman shankar
|
1819007WL005877
|
rathod laxman shankar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
rathodlaxmanshankar
|
(000000)
|
491
|
MUKHED
|
MH-19-007-052-001/5092 (BARHALI)
|
1819007000NRG23210520220079453
|
23/05/2022
|
Kotwale Ashok Digambar
|
1819007WL005877
|
Kotwale Ashok Digambar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
KotwaleAshokDigambar
|
(000000)
|
492
|
MUKHED
|
MH-19-007-052-001/5092 (BARHALI)
|
1819007000NRG23210520220079454
|
23/05/2022
|
Kotwale Sulochana Digambar
|
1819007WL005877
|
Kotwale Sulochana Digambar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
KotwaleSulochanaDigambar
|
(000000)
|
493
|
MUKHED
|
MH-19-007-052-001/5153 (BARHALI)
|
1819007000NRG23210520220079457
|
23/05/2022
|
Madhav Santosh Kalpe
|
1819007WL005877
|
Madhav Santosh Kalpe
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
MadhavSantoshKalpe
|
(000000)
|
494
|
MUKHED
|
MH-19-007-052-001/5154 (BARHALI)
|
1819007000NRG23210520220079459
|
23/05/2022
|
Premla Shivaji Targude
|
1819007WL005877
|
Premla Shivaji Targude
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
PremlaShivajiTargude
|
(000000)
|
495
|
MUKHED
|
MH-19-007-052-001/5154 (BARHALI)
|
1819007000NRG23210520220079458
|
23/05/2022
|
Shivaji VAijanath Targude
|
1819007WL005877
|
Shivaji VAijanath Targude
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivajiVAijanathTargude
|
(000000)
|
496
|
MUKHED
|
MH-19-007-052-001/5155 (BARHALI)
|
1819007000NRG23210520220079460
|
23/05/2022
|
Sanjay Babu Ibitdar
|
1819007WL005877
|
Sanjay Babu Ibitdar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
SanjayBabuIbitdar
|
(000000)
|
497
|
MUKHED
|
MH-19-007-052-001/5155 (BARHALI)
|
1819007000NRG23210520220079461
|
23/05/2022
|
Shakuntala Sanjay Ibitdar
|
1819007WL005877
|
Shakuntala Sanjay Ibitdar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShakuntalaSanjayIbitdar
|
(000000)
|
498
|
MUKHED
|
MH-19-007-052-001/5159 (BARHALI)
|
1819007000NRG23210520220079464
|
23/05/2022
|
Balaji Vittal Malekari
|
1819007WL005877
|
Balaji Vittal Malekari
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiVittalMalekari
|
(000000)
|
499
|
MUKHED
|
MH-19-007-052-001/5177 (BARHALI)
|
1819007000NRG23210520220079465
|
23/05/2022
|
Nirmala Laxman Ibitdar
|
1819007WL005877
|
Nirmala Laxman Ibitdar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
NirmalaLaxmanIbitdar
|
(000000)
|
500
|
MUKHED
|
MH-19-007-052-001/5180 (BARHALI)
|
1819007000NRG23210520220079467
|
23/05/2022
|
Parmeshwar Balaji Malekari
|
1819007WL005877
|
Parmeshwar Balaji Malekari
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
ParmeshwarBalajiMalekari
|
(000000)
|
501
|
MUKHED
|
MH-19-007-052-001/5193 (BARHALI)
|
1819007000NRG23210520220079469
|
23/05/2022
|
Anita Anil Jadhav
|
1819007WL005877
|
Anita Anil Jadhav
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnitaAnilJadhav
|
(000000)
|
502
|
MUKHED
|
MH-19-007-052-001/5221 (BARHALI)
|
1819007000NRG23210520220079472
|
23/05/2022
|
Rajesh Shivaji Aswale
|
1819007WL005877
|
Rajesh Shivaji Aswale
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajeshShivajiAswale
|
(000000)
|
503
|
MUKHED
|
MH-19-007-052-001/5221 (BARHALI)
|
1819007000NRG23210520220079471
|
23/05/2022
|
Shivaji Maroit Aswale
|
1819007WL005877
|
Shivaji Maroit Aswale
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivajiMaroitAswale
|
(000000)
|
504
|
MUKHED
|
MH-19-007-052-001/5225 (BARHALI)
|
1819007000NRG23210520220079473
|
23/05/2022
|
Padvati Basvraj Mahadivale
|
1819007WL005877
|
Padvati Basvraj Mahadivale
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
PadvatiBasvrajMahadivale
|
(000000)
|
505
|
MUKHED
|
MH-19-007-052-001/5251 (BARHALI)
|
1819007000NRG23210520220079474
|
23/05/2022
|
avdhute hanmantrao gyaynoba
|
1819007WL005877
|
avdhute hanmantrao gyaynoba
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
avdhutehanmantraogyaynoba
|
(000000)
|
506
|
MUKHED
|
MH-19-007-052-001/5251 (BARHALI)
|
1819007000NRG23210520220079475
|
23/05/2022
|
shobha hanmantrao avdhute
|
1819007WL005877
|
shobha hanmantrao avdhute
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
shobhahanmantraoavdhute
|
(000000)
|
507
|
MUKHED
|
MH-19-007-052-001/5288 (BARHALI)
|
1819007000NRG23210520220079478
|
23/05/2022
|
jotsna ramrao rathod
|
1819007WL005877
|
jotsna ramrao rathod
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
jotsnaramraorathod
|
(000000)
|
508
|
MUKHED
|
MH-19-007-052-001/5288 (BARHALI)
|
1819007000NRG23210520220079477
|
23/05/2022
|
Ramrao Shankar Rathod
|
1819007WL005877
|
Ramrao Shankar Rathod
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
RamraoShankarRathod
|
(000000)
|
509
|
MUKHED
|
MH-19-007-052-001/5296 (BARHALI)
|
1819007000NRG23210520220079479
|
23/05/2022
|
Kotwal Vankat Digambar
|
1819007WL005877
|
Kotwal Vankat Digambar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
KotwalVankatDigambar
|
(000000)
|
510
|
MUKHED
|
MH-19-007-052-001/5307 (BARHALI)
|
1819007000NRG23210520220079480
|
23/05/2022
|
Rajendr Baburao Ibitdar
|
1819007WL005877
|
Rajendr Baburao Ibitdar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajendrBaburaoIbitdar
|
(000000)
|
511
|
MUKHED
|
MH-19-007-052-001/5307 (BARHALI)
|
1819007000NRG23210520220079481
|
23/05/2022
|
Sangita Rajendr Ibtdar
|
1819007WL005877
|
Sangita Rajendr Ibtdar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
SangitaRajendrIbtdar
|
(000000)
|
512
|
MUKHED
|
MH-19-007-052-001/5325 (BARHALI)
|
1819007000NRG23210520220079482
|
23/05/2022
|
Mahaling Gurbash Aapsange
|
1819007WL005877
|
Mahaling Gurbash Aapsange
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
MahalingGurbashAapsange
|
(000000)
|
513
|
MUKHED
|
MH-19-007-052-001/5343 (BARHALI)
|
1819007000NRG23210520220079483
|
23/05/2022
|
Aswale Kapil Rajiv
|
1819007WL005877
|
Aswale Kapil Rajiv
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
AswaleKapilRajiv
|
(000000)
|
514
|
MUKHED
|
MH-19-007-052-001/5344 (BARHALI)
|
1819007000NRG23210520220079484
|
23/05/2022
|
Amol Rajendr Aswale
|
1819007WL005877
|
Amol Rajendr Aswale
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
AmolRajendrAswale
|
(000000)
|
515
|
MUKHED
|
MH-19-007-052-001/5348 (BARHALI)
|
1819007000NRG23210520220079485
|
23/05/2022
|
Manoj Rajendr Aswale
|
1819007WL005877
|
Manoj Rajendr Aswale
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
ManojRajendrAswale
|
(000000)
|
516
|
MUKHED
|
MH-19-007-052-001/5452 (BARHALI)
|
1819007000NRG23210520220079490
|
23/05/2022
|
Chandrkala Madhav Aswale
|
1819007WL005877
|
Chandrkala Madhav Aswale
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
ChandrkalaMadhavAswale
|
(000000)
|
517
|
MUKHED
|
MH-19-007-052-001/5453 (BARHALI)
|
1819007000NRG23210520220079491
|
23/05/2022
|
Rahul Hanmant Aswale
|
1819007WL005877
|
Rahul Hanmant Aswale
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
RahulHanmantAswale
|
(000000)
|
518
|
MUKHED
|
MH-19-007-052-001/5509 (BARHALI)
|
1819007000NRG23200520220076407
|
23/05/2022
|
Daneshwar Maroti Panchal
|
1819007WL005729
|
Daneshwar Maroti Panchal
|
1143
|
MAHG0004166
|
1535
|
1535
|
Processed
|
26/05/2022
|
|
000788309
|
|
DaneshwarMarotiPanchal
|
(000000)
|
519
|
MUKHED
|
MH-19-007-052-001/5558 (BARHALI)
|
1819007000NRG23210520220079494
|
23/05/2022
|
Bhagyshrree Sangam Kotwale
|
1819007WL005877
|
Bhagyshrree Sangam Kotwale
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
BhagyshrreeSangamKotwale
|
(000000)
|
520
|
MUKHED
|
MH-19-007-052-001/5558 (BARHALI)
|
1819007000NRG23210520220079493
|
23/05/2022
|
Sangam Naryan Kotwale
|
1819007WL005877
|
Sangam Naryan Kotwale
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
SangamNaryanKotwale
|
(000000)
|
521
|
MUKHED
|
MH-19-007-052-001/5715 (BARHALI)
|
1819007000NRG23210520220079495
|
23/05/2022
|
Janardhan Ravsaheb Aswale
|
1819007WL005877
|
Janardhan Ravsaheb Aswale
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
JanardhanRavsahebAswale
|
(000000)
|
522
|
MUKHED
|
MH-19-007-052-001/5719 (BARHALI)
|
1819007000NRG23210520220079496
|
23/05/2022
|
laximbai rajkumar bhikne
|
1819007WL005877
|
laximbai rajkumar bhikne
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
laximbairajkumarbhikne
|
(000000)
|
523
|
MUKHED
|
MH-19-007-052-001/5782 (BARHALI)
|
1819007000NRG23210520220079498
|
23/05/2022
|
Tukaram Dilip Jadhav
|
1819007WL005877
|
Tukaram Dilip Jadhav
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
TukaramDilipJadhav
|
(000000)
|
524
|
MUKHED
|
MH-19-007-052-001/596 (BARHALI)
|
1819007000NRG23200520220076409
|
23/05/2022
|
AMINABI JAFARSAB SHIAKH
|
1819007WL005729
|
AMINABI JAFARSAB SHIAKH
|
1143
|
MAHG0004166
|
1535
|
1535
|
Processed
|
26/05/2022
|
|
000788309
|
|
AMINABIJAFARSABSHIAKH
|
(000000)
|
525
|
MUKHED
|
MH-19-007-052-001/596 (BARHALI)
|
1819007000NRG23200520220076408
|
23/05/2022
|
Shaikh Jafar Nasar
|
1819007WL005729
|
Shaikh Jafar Nasar
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShaikhJafarNasar
|
(000000)
|
526
|
MUKHED
|
MH-19-007-052-001/601 (BARHALI)
|
1819007000NRG23200520220076410
|
23/05/2022
|
Shanta Maroti Panchal
|
1819007WL005729
|
Shanta Maroti Panchal
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShantaMarotiPanchal
|
(000000)
|
527
|
MUKHED
|
MH-19-007-052-001/622 (BARHALI)
|
1819007000NRG23210520220079500
|
23/05/2022
|
Chayabai Balaji Jadhav
|
1819007WL005877
|
Chayabai Balaji Jadhav
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
ChayabaiBalajiJadhav
|
(000000)
|
528
|
MUKHED
|
MH-19-007-052-001/628 (BARHALI)
|
1819007000NRG23210520220079502
|
23/05/2022
|
shubhangi Parkash Aapsange
|
1819007WL005877
|
shubhangi Parkash Aapsange
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
shubhangiParkashAapsange
|
(000000)
|
529
|
MUKHED
|
MH-19-007-052-001/656 (BARHALI)
|
1819007000NRG23210520220079503
|
23/05/2022
|
Aruna Manik Aswle
|
1819007WL005877
|
Aruna Manik Aswle
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
ArunaManikAswle
|
(000000)
|
530
|
MUKHED
|
MH-19-007-052-001/656 (BARHALI)
|
1819007000NRG23210520220079504
|
23/05/2022
|
Mangesh manikrao Aswale
|
1819007WL005877
|
Mangesh manikrao Aswale
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
MangeshmanikraoAswale
|
(000000)
|
531
|
MUKHED
|
MH-19-007-052-001/672 (BARHALI)
|
1819007000NRG23210520220079506
|
23/05/2022
|
anpurna raju apsange
|
1819007WL005877
|
anpurna raju apsange
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
anpurnarajuapsange
|
(000000)
|
532
|
MUKHED
|
MH-19-007-052-001/672 (BARHALI)
|
1819007000NRG23210520220079505
|
23/05/2022
|
Raju Vishwanath Aapsange
|
1819007WL005877
|
Raju Vishwanath Aapsange
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajuVishwanathAapsange
|
(000000)
|
533
|
MUKHED
|
MH-19-007-052-001/698 (BARHALI)
|
1819007000NRG23210520220079508
|
23/05/2022
|
sarsvti mhesh asvle
|
1819007WL005877
|
sarsvti mhesh asvle
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
sarsvtimheshasvle
|
(000000)
|
534
|
MUKHED
|
MH-19-007-052-001/722 (BARHALI)
|
1819007000NRG23210520220079510
|
23/05/2022
|
Raju Motiram Pawar
|
1819007WL005877
|
Raju Motiram Pawar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajuMotiramPawar
|
(000000)
|
535
|
MUKHED
|
MH-19-007-052-001/722 (BARHALI)
|
1819007000NRG23210520220079511
|
23/05/2022
|
Savita Raju Pawar
|
1819007WL005877
|
Savita Raju Pawar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
SavitaRajuPawar
|
(000000)
|
536
|
MUKHED
|
MH-19-007-052-001/725 (BARHALI)
|
1819007000NRG23210520220079512
|
23/05/2022
|
Maroti Umla Pawar
|
1819007WL005877
|
Maroti Umla Pawar
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
MarotiUmlaPawar
|
(000000)
|
537
|
MUKHED
|
MH-19-007-052-001/734 (BARHALI)
|
1819007000NRG23210520220079513
|
23/05/2022
|
Dilip Ramji RAthod
|
1819007WL005877
|
Dilip Ramji RAthod
|
1143
|
MAHG0004166
|
1523
|
1523
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
538
|
MUKHED
|
MH-19-007-052-001/767 (BARHALI)
|
1819007000NRG23210520220079515
|
23/05/2022
|
Ashabia Vaijanath Kalpe
|
1819007WL005877
|
Ashabia Vaijanath Kalpe
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
AshabiaVaijanathKalpe
|
(000000)
|
539
|
MUKHED
|
MH-19-007-052-001/785 (BARHALI)
|
1819007000NRG23210520220079517
|
23/05/2022
|
Kamalbai Naryan Kotale
|
1819007WL005877
|
Kamalbai Naryan Kotale
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
KamalbaiNaryanKotale
|
(000000)
|
540
|
MUKHED
|
MH-19-007-052-001/785 (BARHALI)
|
1819007000NRG23210520220079516
|
23/05/2022
|
Naryan Chandar Kotwale
|
1819007WL005877
|
Naryan Chandar Kotwale
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
NaryanChandarKotwale
|
(000000)
|
541
|
MUKHED
|
MH-19-007-052-001/787 (BARHALI)
|
1819007000NRG23210520220079518
|
23/05/2022
|
gajanan shivrajappa mathwde
|
1819007WL005877
|
gajanan shivrajappa mathwde
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
gajananshivrajappamathwde
|
(000000)
|
542
|
MUKHED
|
MH-19-007-052-001/787 (BARHALI)
|
1819007000NRG23210520220079519
|
23/05/2022
|
shivmala gajanan mathvde
|
1819007WL005877
|
shivmala gajanan mathvde
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
shivmalagajananmathvde
|
(000000)
|
543
|
MUKHED
|
MH-19-007-052-001/789 (BARHALI)
|
1819007000NRG23210520220079521
|
23/05/2022
|
Rajabai Tukaram Shinde
|
1819007WL005877
|
Rajabai Tukaram Shinde
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajabaiTukaramShinde
|
(000000)
|
544
|
MUKHED
|
MH-19-007-052-001/794 (BARHALI)
|
1819007000NRG23200520220076412
|
23/05/2022
|
ARSHIYA JALIL SHIAKH
|
1819007WL005729
|
ARSHIYA JALIL SHIAKH
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
000788309
|
|
ARSHIYAJALILSHIAKH
|
(000000)
|
545
|
MUKHED
|
MH-19-007-052-001/794 (BARHALI)
|
1819007000NRG23200520220076411
|
23/05/2022
|
JALIL JAFARSAB SHAIKH
|
1819007WL005729
|
JALIL JAFARSAB SHAIKH
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
JALILJAFARSABSHAIKH
|
(000000)
|
546
|
MUKHED
|
MH-19-007-052-001/795 (BARHALI)
|
1819007000NRG23200520220076413
|
23/05/2022
|
Ganipasha Jafarsab Shaikh
|
1819007WL005729
|
Ganipasha Jafarsab Shaikh
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
GanipashaJafarsabShaikh
|
(000000)
|
547
|
MUKHED
|
MH-19-007-052-001/795 (BARHALI)
|
1819007000NRG23200520220076414
|
23/05/2022
|
Saherabi Ganisab Sahaikh
|
1819007WL005729
|
Saherabi Ganisab Sahaikh
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
SaherabiGanisabSahaikh
|
(000000)
|
548
|
MUKHED
|
MH-19-007-052-001/798 (BARHALI)
|
1819007000NRG23200520220076415
|
23/05/2022
|
Muktr Mainodin Shaikh
|
1819007WL005729
|
Muktr Mainodin Shaikh
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
MuktrMainodinShaikh
|
(000000)
|
549
|
MUKHED
|
MH-19-007-052-001/798 (BARHALI)
|
1819007000NRG23200520220076416
|
23/05/2022
|
Shakirabi Muktr Shaikh
|
1819007WL005729
|
Shakirabi Muktr Shaikh
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShakirabiMuktrShaikh
|
(000000)
|
550
|
MUKHED
|
MH-19-007-106-001/1304 (VARTALA)
|
1819007000NRG23220520220081130
|
23/05/2022
|
Parkash Namdev Rathod
|
1819007WL005943
|
Parkash Namdev Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
ParkashNamdevRathod
|
(000000)
|
551
|
MUKHED
|
MH-19-007-106-001/1406 (VARTALA)
|
1819007000NRG23220520220081135
|
23/05/2022
|
Indrbai Parmeshwar Rathod
|
1819007WL005943
|
Indrbai Parmeshwar Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
IndrbaiParmeshwarRathod
|
(000000)
|
552
|
MUKHED
|
MH-19-007-106-001/1471 (VARTALA)
|
1819007000NRG23220520220081138
|
23/05/2022
|
Ashok Dhanaji Rathod
|
1819007WL005943
|
Ashok Dhanaji Rathod
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000788309
|
|
AshokDhanajiRathod
|
(000000)
|
553
|
MUKHED
|
MH-19-007-114-001/1 (NIVALI)
|
1819007000NRG23210520220079523
|
23/05/2022
|
GAngadhar Nagorao BArsole
|
1819007WL005877
|
GAngadhar Nagorao BArsole
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
GAngadharNagoraoBArsole
|
(000000)
|
554
|
MUKHED
|
MH-19-007-114-001/1 (NIVALI)
|
1819007000NRG23210520220079524
|
23/05/2022
|
Sushila GAngadhar BArsole
|
1819007WL005877
|
Sushila GAngadhar BArsole
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
SushilaGAngadharBArsole
|
(000000)
|
555
|
MUKHED
|
MH-19-007-114-001/105 (NIVALI)
|
1819007000NRG23210520220079534
|
23/05/2022
|
Nagnath Ashok Patil
|
1819007WL005878
|
Nagnath Ashok Patil
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
NagnathAshokPatil
|
(000000)
|
556
|
MUKHED
|
MH-19-007-114-001/105 (NIVALI)
|
1819007000NRG23210520220079535
|
23/05/2022
|
rajadhan ashok patil
|
1819007WL005878
|
rajadhan ashok patil
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
rajadhanashokpatil
|
(000000)
|
557
|
MUKHED
|
MH-19-007-114-001/106 (NIVALI)
|
1819007000NRG23210520220079314
|
23/05/2022
|
Indarbai Mohan Biradar
|
1819007WL005876
|
Indarbai Mohan Biradar
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
26/05/2022
|
|
000788309
|
|
IndarbaiMohanBiradar
|
(000000)
|
558
|
MUKHED
|
MH-19-007-114-001/106 (NIVALI)
|
1819007000NRG23210520220079313
|
23/05/2022
|
Mohan Dhondiba Biradar
|
1819007WL005876
|
Mohan Dhondiba Biradar
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
26/05/2022
|
|
000788309
|
|
MohanDhondibaBiradar
|
(000000)
|
559
|
MUKHED
|
MH-19-007-114-001/106 (NIVALI)
|
1819007000NRG23210520220079315
|
23/05/2022
|
Tanaji Mohan Biradar
|
1819007WL005876
|
Tanaji Mohan Biradar
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
26/05/2022
|
|
000788309
|
|
TanajiMohanBiradar
|
(000000)
|
560
|
MUKHED
|
MH-19-007-114-001/108 (NIVALI)
|
1819007000NRG23210520220079536
|
23/05/2022
|
chinusab jabibsab pinjari
|
1819007WL005878
|
chinusab jabibsab pinjari
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
chinusabjabibsabpinjari
|
(000000)
|
561
|
MUKHED
|
MH-19-007-114-001/108 (NIVALI)
|
1819007000NRG23210520220079537
|
23/05/2022
|
jelil chinusab pinjari
|
1819007WL005878
|
jelil chinusab pinjari
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
jelilchinusabpinjari
|
(000000)
|
562
|
MUKHED
|
MH-19-007-114-001/12 (NIVALI)
|
1819007000NRG23210520220079539
|
23/05/2022
|
manjulabai vittal kamble
|
1819007WL005878
|
manjulabai vittal kamble
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
manjulabaivittalkamble
|
(000000)
|
563
|
MUKHED
|
MH-19-007-114-001/12 (NIVALI)
|
1819007000NRG23210520220079538
|
23/05/2022
|
vittal laxuman kambale
|
1819007WL005878
|
vittal laxuman kambale
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
vittallaxumankambale
|
(000000)
|
564
|
MUKHED
|
MH-19-007-114-001/120 (NIVALI)
|
1819007000NRG23210520220079540
|
23/05/2022
|
ganesh nivrati kasrake
|
1819007WL005878
|
ganesh nivrati kasrake
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
ganeshnivratikasrake
|
(000000)
|
565
|
MUKHED
|
MH-19-007-114-001/120 (NIVALI)
|
1819007000NRG23210520220079541
|
23/05/2022
|
sarasvati ganesh kasrale
|
1819007WL005878
|
sarasvati ganesh kasrale
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
sarasvatiganeshkasrale
|
(000000)
|
566
|
MUKHED
|
MH-19-007-114-001/123 (NIVALI)
|
1819007000NRG23210520220079543
|
23/05/2022
|
anitabai dighambar nevle
|
1819007WL005878
|
anitabai dighambar nevle
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
anitabaidighambarnevle
|
(000000)
|
567
|
MUKHED
|
MH-19-007-114-001/130 (NIVALI)
|
1819007000NRG23210520220079544
|
23/05/2022
|
latif mahebub shek
|
1819007WL005878
|
latif mahebub shek
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
latifmahebubshek
|
(000000)
|
568
|
MUKHED
|
MH-19-007-114-001/130 (NIVALI)
|
1819007000NRG23210520220079545
|
23/05/2022
|
malnabi latif shekh
|
1819007WL005878
|
malnabi latif shekh
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
malnabilatifshekh
|
(000000)
|
569
|
MUKHED
|
MH-19-007-114-001/150 (NIVALI)
|
1819007000NRG23210520220079316
|
23/05/2022
|
Shivaji Kishan Aavdute
|
1819007WL005876
|
Shivaji Kishan Aavdute
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivajiKishanAavdute
|
(000000)
|
570
|
MUKHED
|
MH-19-007-114-001/16 (NIVALI)
|
1819007000NRG23210520220079546
|
23/05/2022
|
Digambar Gangadhar Kamble
|
1819007WL005878
|
Digambar Gangadhar Kamble
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
DigambarGangadharKamble
|
(000000)
|
571
|
MUKHED
|
MH-19-007-114-001/16 (NIVALI)
|
1819007000NRG23210520220079547
|
23/05/2022
|
Vimalbai Digambar Kamble
|
1819007WL005878
|
Vimalbai Digambar Kamble
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
VimalbaiDigambarKamble
|
(000000)
|
572
|
MUKHED
|
MH-19-007-114-001/161 (NIVALI)
|
1819007000NRG23210520220079318
|
23/05/2022
|
Balaji Mashan Dhanpwa
|
1819007WL005876
|
Balaji Mashan Dhanpwa
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiMashanDhanpwa
|
(000000)
|
573
|
MUKHED
|
MH-19-007-114-001/161 (NIVALI)
|
1819007000NRG23210520220079319
|
23/05/2022
|
Jankabai BAlaji Dhanpwad
|
1819007WL005876
|
Jankabai BAlaji Dhanpwad
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
JankabaiBAlajiDhanpwad
|
(000000)
|
574
|
MUKHED
|
MH-19-007-114-001/162 (NIVALI)
|
1819007000NRG23210520220079548
|
23/05/2022
|
matpati kashinath sangyappa
|
1819007WL005878
|
matpati kashinath sangyappa
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
matpatikashinathsangyappa
|
(000000)
|
575
|
MUKHED
|
MH-19-007-114-001/162 (NIVALI)
|
1819007000NRG23210520220079549
|
23/05/2022
|
sushilabai kashinath sangyappa
|
1819007WL005878
|
sushilabai kashinath sangyappa
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
sushilabaikashinathsangyappa
|
(000000)
|
576
|
MUKHED
|
MH-19-007-114-001/164 (NIVALI)
|
1819007000NRG23210520220079552
|
23/05/2022
|
malekabi ahamad sayyad
|
1819007WL005878
|
malekabi ahamad sayyad
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
malekabiahamadsayyad
|
(000000)
|
577
|
MUKHED
|
MH-19-007-114-001/164 (NIVALI)
|
1819007000NRG23210520220079550
|
23/05/2022
|
rasulsab khajasab sayyad
|
1819007WL005878
|
rasulsab khajasab sayyad
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
rasulsabkhajasabsayyad
|
(000000)
|
578
|
MUKHED
|
MH-19-007-114-001/164 (NIVALI)
|
1819007000NRG23210520220079551
|
23/05/2022
|
sayrabi rasulsab sayyad
|
1819007WL005878
|
sayrabi rasulsab sayyad
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
sayrabirasulsabsayyad
|
(000000)
|
579
|
MUKHED
|
MH-19-007-114-001/169 (NIVALI)
|
1819007000NRG23210520220079554
|
23/05/2022
|
dyaneshwari maroti sangve
|
1819007WL005878
|
dyaneshwari maroti sangve
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
dyaneshwarimarotisangve
|
(000000)
|
580
|
MUKHED
|
MH-19-007-114-001/169 (NIVALI)
|
1819007000NRG23210520220079553
|
23/05/2022
|
maroti gangaram sangve
|
1819007WL005878
|
maroti gangaram sangve
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
marotigangaramsangve
|
(000000)
|
581
|
MUKHED
|
MH-19-007-114-001/17 (NIVALI)
|
1819007000NRG23210520220079556
|
23/05/2022
|
Kalavati Nagnath kamble
|
1819007WL005878
|
Kalavati Nagnath kamble
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
KalavatiNagnathkamble
|
(000000)
|
582
|
MUKHED
|
MH-19-007-114-001/170 (NIVALI)
|
1819007000NRG23210520220079557
|
23/05/2022
|
gopal nagorav katewade
|
1819007WL005878
|
gopal nagorav katewade
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
gopalnagoravkatewade
|
(000000)
|
583
|
MUKHED
|
MH-19-007-114-001/170 (NIVALI)
|
1819007000NRG23210520220079558
|
23/05/2022
|
madhav gopal katewade
|
1819007WL005878
|
madhav gopal katewade
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
madhavgopalkatewade
|
(000000)
|
584
|
MUKHED
|
MH-19-007-114-001/171 (NIVALI)
|
1819007000NRG23210520220079560
|
23/05/2022
|
sobhabai vyankat nevle
|
1819007WL005878
|
sobhabai vyankat nevle
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
sobhabaivyankatnevle
|
(000000)
|
585
|
MUKHED
|
MH-19-007-114-001/171 (NIVALI)
|
1819007000NRG23210520220079559
|
23/05/2022
|
vyankat jaywantrao nevle
|
1819007WL005878
|
vyankat jaywantrao nevle
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
vyankatjaywantraonevle
|
(000000)
|
586
|
MUKHED
|
MH-19-007-114-001/183 (NIVALI)
|
1819007000NRG23210520220079562
|
23/05/2022
|
vandana vyankatrao bhange
|
1819007WL005878
|
vandana vyankatrao bhange
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
vandanavyankatraobhange
|
(000000)
|
587
|
MUKHED
|
MH-19-007-114-001/185 (NIVALI)
|
1819007000NRG23210520220079321
|
23/05/2022
|
Manabai Vankat Katewad
|
1819007WL005876
|
Manabai Vankat Katewad
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
ManabaiVankatKatewad
|
(000000)
|
588
|
MUKHED
|
MH-19-007-114-001/185 (NIVALI)
|
1819007000NRG23210520220079320
|
23/05/2022
|
VAnkat Digambar Kotewad
|
1819007WL005876
|
VAnkat Digambar Kotewad
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
26/05/2022
|
|
000788309
|
|
VAnkatDigambarKotewad
|
(000000)
|
589
|
MUKHED
|
MH-19-007-114-001/194 (NIVALI)
|
1819007000NRG23210520220079322
|
23/05/2022
|
Uamakant Shrihari Biradar
|
1819007WL005876
|
Uamakant Shrihari Biradar
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000788309
|
|
UamakantShrihariBiradar
|
(000000)
|
590
|
MUKHED
|
MH-19-007-114-001/196 (NIVALI)
|
1819007000NRG23210520220079323
|
23/05/2022
|
Madhav Naryan Papulwad
|
1819007WL005876
|
Madhav Naryan Papulwad
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
MadhavNaryanPapulwad
|
(000000)
|
591
|
MUKHED
|
MH-19-007-114-001/196 (NIVALI)
|
1819007000NRG23210520220079324
|
23/05/2022
|
Parvatibai Madhav Papulwad
|
1819007WL005876
|
Parvatibai Madhav Papulwad
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
ParvatibaiMadhavPapulwad
|
(000000)
|
592
|
MUKHED
|
MH-19-007-114-001/2 (NIVALI)
|
1819007000NRG23210520220079563
|
23/05/2022
|
balaji nivrati barsale
|
1819007WL005878
|
balaji nivrati barsale
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
balajinivratibarsale
|
(000000)
|
593
|
MUKHED
|
MH-19-007-114-001/2 (NIVALI)
|
1819007000NRG23210520220079564
|
23/05/2022
|
jiveni bai nivrati barsale
|
1819007WL005878
|
jiveni bai nivrati barsale
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
jivenibainivratibarsale
|
(000000)
|
594
|
MUKHED
|
MH-19-007-114-001/203 (NIVALI)
|
1819007000NRG23210520220079565
|
23/05/2022
|
sabjel shadulsab shekh
|
1819007WL005878
|
sabjel shadulsab shekh
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
sabjelshadulsabshekh
|
(000000)
|
595
|
MUKHED
|
MH-19-007-114-001/207 (NIVALI)
|
1819007000NRG23210520220079328
|
23/05/2022
|
Dilip Kashiram Naukale
|
1819007WL005876
|
Dilip Kashiram Naukale
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
DilipKashiramNaukale
|
(000000)
|
596
|
MUKHED
|
MH-19-007-114-001/207 (NIVALI)
|
1819007000NRG23210520220079326
|
23/05/2022
|
Kasiram Tulshiram Naukale
|
1819007WL005876
|
Kasiram Tulshiram Naukale
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
KasiramTulshiramNaukale
|
(000000)
|
597
|
MUKHED
|
MH-19-007-114-001/207 (NIVALI)
|
1819007000NRG23210520220079327
|
23/05/2022
|
Shahubai Kashiram Naukale
|
1819007WL005876
|
Shahubai Kashiram Naukale
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShahubaiKashiramNaukale
|
(000000)
|
598
|
MUKHED
|
MH-19-007-114-001/210 (NIVALI)
|
1819007000NRG23210520220079329
|
23/05/2022
|
Jejerao Pundlik Nevale
|
1819007WL005876
|
Jejerao Pundlik Nevale
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
JejeraoPundlikNevale
|
(000000)
|
599
|
MUKHED
|
MH-19-007-114-001/210 (NIVALI)
|
1819007000NRG23210520220079330
|
23/05/2022
|
Sandip Jejerao Nevle
|
1819007WL005876
|
Sandip Jejerao Nevle
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SandipJejeraoNevle
|
(000000)
|
600
|
MUKHED
|
MH-19-007-114-001/211 (NIVALI)
|
1819007000NRG23210520220079566
|
23/05/2022
|
madhav jalba madlapure
|
1819007WL005878
|
madhav jalba madlapure
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
madhavjalbamadlapure
|
(000000)
|
601
|
MUKHED
|
MH-19-007-114-001/214 (NIVALI)
|
1819007000NRG23210520220079332
|
23/05/2022
|
Suman Vijay Nivle
|
1819007WL005876
|
Suman Vijay Nivle
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SumanVijayNivle
|
(000000)
|
602
|
MUKHED
|
MH-19-007-114-001/220 (NIVALI)
|
1819007000NRG23210520220079334
|
23/05/2022
|
Ahilyabai Khushal Vele
|
1819007WL005876
|
Ahilyabai Khushal Vele
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
AhilyabaiKhushalVele
|
(000000)
|
603
|
MUKHED
|
MH-19-007-114-001/220 (NIVALI)
|
1819007000NRG23210520220079333
|
23/05/2022
|
Khushal Govind Vele
|
1819007WL005876
|
Khushal Govind Vele
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
KhushalGovindVele
|
(000000)
|
604
|
MUKHED
|
MH-19-007-114-001/221 (NIVALI)
|
1819007000NRG23210520220079335
|
23/05/2022
|
Mahebub Khajasab Nevale
|
1819007WL005876
|
Mahebub Khajasab Nevale
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
MahebubKhajasabNevale
|
(000000)
|
605
|
MUKHED
|
MH-19-007-114-001/221 (NIVALI)
|
1819007000NRG23210520220079336
|
23/05/2022
|
Saherabi Mahebub Nevle
|
1819007WL005876
|
Saherabi Mahebub Nevle
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SaherabiMahebubNevle
|
(000000)
|
606
|
MUKHED
|
MH-19-007-114-001/223 (NIVALI)
|
1819007000NRG23210520220079338
|
23/05/2022
|
Jayshree Shivaji Nevale
|
1819007WL005876
|
Jayshree Shivaji Nevale
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
JayshreeShivajiNevale
|
(000000)
|
607
|
MUKHED
|
MH-19-007-114-001/223 (NIVALI)
|
1819007000NRG23210520220079337
|
23/05/2022
|
Shivaji Mohanrao Nevale
|
1819007WL005876
|
Shivaji Mohanrao Nevale
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivajiMohanraoNevale
|
(000000)
|
608
|
MUKHED
|
MH-19-007-114-001/224 (NIVALI)
|
1819007000NRG23210520220079339
|
23/05/2022
|
Tejerao Hulaji Dahikamble
|
1819007WL005876
|
Tejerao Hulaji Dahikamble
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
TejeraoHulajiDahikamble
|
(000000)
|
609
|
MUKHED
|
MH-19-007-114-001/225 (NIVALI)
|
1819007000NRG23210520220079340
|
23/05/2022
|
Vittal Nagorao Katewade
|
1819007WL005876
|
Vittal Nagorao Katewade
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
VittalNagoraoKatewade
|
(000000)
|
610
|
MUKHED
|
MH-19-007-114-001/227 (NIVALI)
|
1819007000NRG23210520220079569
|
23/05/2022
|
Bharat Bhimrao Patil
|
1819007WL005878
|
Bharat Bhimrao Patil
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
BharatBhimraoPatil
|
(000000)
|
611
|
MUKHED
|
MH-19-007-114-001/227 (NIVALI)
|
1819007000NRG23210520220079568
|
23/05/2022
|
sheshikala bhimrao patil
|
1819007WL005878
|
sheshikala bhimrao patil
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
sheshikalabhimraopatil
|
(000000)
|
612
|
MUKHED
|
MH-19-007-114-001/231 (NIVALI)
|
1819007000NRG23210520220079341
|
23/05/2022
|
Maulasab Khajasab Pinjari
|
1819007WL005876
|
Maulasab Khajasab Pinjari
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
MaulasabKhajasabPinjari
|
(000000)
|
613
|
MUKHED
|
MH-19-007-114-001/231 (NIVALI)
|
1819007000NRG23210520220079342
|
23/05/2022
|
taraybi maulasab Pinjari
|
1819007WL005876
|
taraybi maulasab Pinjari
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
taraybimaulasabPinjari
|
(000000)
|
614
|
MUKHED
|
MH-19-007-114-001/234 (NIVALI)
|
1819007000NRG23210520220079344
|
23/05/2022
|
Uamatai Vaman patil
|
1819007WL005876
|
Uamatai Vaman patil
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
UamataiVamanpatil
|
(000000)
|
615
|
MUKHED
|
MH-19-007-114-001/234 (NIVALI)
|
1819007000NRG23210520220079343
|
23/05/2022
|
VAman Gangaram Patil
|
1819007WL005876
|
VAman Gangaram Patil
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
VAmanGangaramPatil
|
(000000)
|
616
|
MUKHED
|
MH-19-007-114-001/235 (NIVALI)
|
1819007000NRG23210520220079571
|
23/05/2022
|
aaanita sadakant biradar
|
1819007WL005878
|
aaanita sadakant biradar
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
aaanitasadakantbiradar
|
(000000)
|
617
|
MUKHED
|
MH-19-007-114-001/235 (NIVALI)
|
1819007000NRG23210520220079570
|
23/05/2022
|
sadakant sambhaji biradar
|
1819007WL005878
|
sadakant sambhaji biradar
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
sadakantsambhajibiradar
|
(000000)
|
618
|
MUKHED
|
MH-19-007-114-001/239 (NIVALI)
|
1819007000NRG23210520220079573
|
23/05/2022
|
laximbai reohidash bhongre
|
1819007WL005878
|
laximbai reohidash bhongre
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
laximbaireohidashbhongre
|
(000000)
|
619
|
MUKHED
|
MH-19-007-114-001/239 (NIVALI)
|
1819007000NRG23210520220079572
|
23/05/2022
|
rohidash ramvhandr bhongre
|
1819007WL005878
|
rohidash ramvhandr bhongre
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
rohidashramvhandrbhongre
|
(000000)
|
620
|
MUKHED
|
MH-19-007-114-001/243 (NIVALI)
|
1819007000NRG23210520220079345
|
23/05/2022
|
Madhav Jaywant Barsale
|
1819007WL005876
|
Madhav Jaywant Barsale
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
MadhavJaywantBarsale
|
(000000)
|
621
|
MUKHED
|
MH-19-007-114-001/243 (NIVALI)
|
1819007000NRG23210520220079346
|
23/05/2022
|
Sakhubai Madhav Barsole
|
1819007WL005876
|
Sakhubai Madhav Barsole
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SakhubaiMadhavBarsole
|
(000000)
|
622
|
MUKHED
|
MH-19-007-114-001/249 (NIVALI)
|
1819007000NRG23210520220079350
|
23/05/2022
|
Daneshwar Madhav Audhite
|
1819007WL005876
|
Daneshwar Madhav Audhite
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
DaneshwarMadhavAudhite
|
(000000)
|
623
|
MUKHED
|
MH-19-007-114-001/249 (NIVALI)
|
1819007000NRG23210520220079348
|
23/05/2022
|
Kaushlyabia Madhav Aavdhute
|
1819007WL005876
|
Kaushlyabia Madhav Aavdhute
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
KaushlyabiaMadhavAavdhute
|
(000000)
|
624
|
MUKHED
|
MH-19-007-114-001/249 (NIVALI)
|
1819007000NRG23210520220079349
|
23/05/2022
|
Vittal Madhav Avdhite
|
1819007WL005876
|
Vittal Madhav Avdhite
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
VittalMadhavAvdhite
|
(000000)
|
625
|
MUKHED
|
MH-19-007-114-001/26 (NIVALI)
|
1819007000NRG23210520220079525
|
23/05/2022
|
Balaji Sakharam Jadhav
|
1819007WL005877
|
Balaji Sakharam Jadhav
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiSakharamJadhav
|
(000000)
|
626
|
MUKHED
|
MH-19-007-114-001/270 (NIVALI)
|
1819007000NRG23210520220079526
|
23/05/2022
|
Pinaji Shesharao Rathod
|
1819007WL005877
|
Pinaji Shesharao Rathod
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
PinajiShesharaoRathod
|
(000000)
|
627
|
MUKHED
|
MH-19-007-114-001/28 (NIVALI)
|
1819007000NRG23210520220079574
|
23/05/2022
|
rukminbai gopsing thakur
|
1819007WL005878
|
rukminbai gopsing thakur
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
rukminbaigopsingthakur
|
(000000)
|
628
|
MUKHED
|
MH-19-007-114-001/29 (NIVALI)
|
1819007000NRG23210520220079577
|
23/05/2022
|
vijnath maroti kamble
|
1819007WL005878
|
vijnath maroti kamble
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
vijnathmarotikamble
|
(000000)
|
629
|
MUKHED
|
MH-19-007-114-001/291 (NIVALI)
|
1819007000NRG23210520220079579
|
23/05/2022
|
Kalvati Ram Rathod
|
1819007WL005878
|
Kalvati Ram Rathod
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
KalvatiRamRathod
|
(000000)
|
630
|
MUKHED
|
MH-19-007-114-001/291 (NIVALI)
|
1819007000NRG23210520220079578
|
23/05/2022
|
Ramchandr Nagorao Rathod
|
1819007WL005878
|
Ramchandr Nagorao Rathod
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
RamchandrNagoraoRathod
|
(000000)
|
631
|
MUKHED
|
MH-19-007-114-001/293 (NIVALI)
|
1819007000NRG23210520220079351
|
23/05/2022
|
Balaji Govind Bhange
|
1819007WL005876
|
Balaji Govind Bhange
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiGovindBhange
|
(000000)
|
632
|
MUKHED
|
MH-19-007-114-001/295 (NIVALI)
|
1819007000NRG23210520220079580
|
23/05/2022
|
ravikant baliram mangnale
|
1819007WL005878
|
ravikant baliram mangnale
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
ravikantbalirammangnale
|
(000000)
|
633
|
MUKHED
|
MH-19-007-114-001/296 (NIVALI)
|
1819007000NRG23210520220079582
|
23/05/2022
|
chandrkant baliram mangnale
|
1819007WL005878
|
chandrkant baliram mangnale
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
chandrkantbalirammangnale
|
(000000)
|
634
|
MUKHED
|
MH-19-007-114-001/296 (NIVALI)
|
1819007000NRG23210520220079583
|
23/05/2022
|
llatabai chandrkant mangnale
|
1819007WL005878
|
llatabai chandrkant mangnale
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
llatabaichandrkantmangnale
|
(000000)
|
635
|
MUKHED
|
MH-19-007-114-001/297 (NIVALI)
|
1819007000NRG23210520220079353
|
23/05/2022
|
Firoj Mastan Sayad
|
1819007WL005876
|
Firoj Mastan Sayad
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
FirojMastanSayad
|
(000000)
|
636
|
MUKHED
|
MH-19-007-114-001/297 (NIVALI)
|
1819007000NRG23210520220079354
|
23/05/2022
|
Jarinabi firoj Sayad
|
1819007WL005876
|
Jarinabi firoj Sayad
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
JarinabifirojSayad
|
(000000)
|
637
|
MUKHED
|
MH-19-007-114-001/298 (NIVALI)
|
1819007000NRG23210520220079584
|
23/05/2022
|
Dhampal Gunderao Kamble
|
1819007WL005878
|
Dhampal Gunderao Kamble
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
DhampalGunderaoKamble
|
(000000)
|
638
|
MUKHED
|
MH-19-007-114-001/298 (NIVALI)
|
1819007000NRG23210520220079585
|
23/05/2022
|
Vandan Dhampal Kamble
|
1819007WL005878
|
Vandan Dhampal Kamble
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
VandanDhampalKamble
|
(000000)
|
639
|
MUKHED
|
MH-19-007-114-001/304 (NIVALI)
|
1819007000NRG23210520220079587
|
23/05/2022
|
asha sangram kamble
|
1819007WL005878
|
asha sangram kamble
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
ashasangramkamble
|
(000000)
|
640
|
MUKHED
|
MH-19-007-114-001/304 (NIVALI)
|
1819007000NRG23210520220079586
|
23/05/2022
|
sangram nagnath kamble
|
1819007WL005878
|
sangram nagnath kamble
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
sangramnagnathkamble
|
(000000)
|
641
|
MUKHED
|
MH-19-007-114-001/310 (NIVALI)
|
1819007000NRG23210520220079589
|
23/05/2022
|
rukminbai sadashiv barsale
|
1819007WL005878
|
rukminbai sadashiv barsale
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
rukminbaisadashivbarsale
|
(000000)
|
642
|
MUKHED
|
MH-19-007-114-001/310 (NIVALI)
|
1819007000NRG23210520220079588
|
23/05/2022
|
sadashiv jyawant barsale
|
1819007WL005878
|
sadashiv jyawant barsale
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
sadashivjyawantbarsale
|
(000000)
|
643
|
MUKHED
|
MH-19-007-114-001/337 (NIVALI)
|
1819007000NRG23210520220079528
|
23/05/2022
|
Shilpa Sunil Rathod
|
1819007WL005877
|
Shilpa Sunil Rathod
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShilpaSunilRathod
|
(000000)
|
644
|
MUKHED
|
MH-19-007-114-001/34 (NIVALI)
|
1819007000NRG23210520220079529
|
23/05/2022
|
Ramesh Sakharam Jadhav
|
1819007WL005877
|
Ramesh Sakharam Jadhav
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
RameshSakharamJadhav
|
(000000)
|
645
|
MUKHED
|
MH-19-007-114-001/34 (NIVALI)
|
1819007000NRG23210520220079530
|
23/05/2022
|
Shakubai Jadhav
|
1819007WL005877
|
Shakubai Jadhav
|
1143
|
MAHG0004166
|
1523
|
1523
|
Rejected
|
26/05/2022
|
|
000788309
|
No Such Account
|
|
|
646
|
MUKHED
|
MH-19-007-114-001/348 (NIVALI)
|
1819007000NRG23210520220079590
|
23/05/2022
|
CHANDARBAI RAJU WAGHMARE
|
1819007WL005878
|
CHANDARBAI RAJU WAGHMARE
|
1143
|
MAHG0004166
|
1515
|
1515
|
Processed
|
26/05/2022
|
|
000788309
|
|
CHANDARBAIRAJUWAGHMARE
|
(000000)
|
647
|
MUKHED
|
MH-19-007-114-001/36 (NIVALI)
|
1819007000NRG23210520220079531
|
23/05/2022
|
Janabai Balaji RAthod
|
1819007WL005877
|
Janabai Balaji RAthod
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
26/05/2022
|
|
000788309
|
|
JanabaiBalajiRAthod
|
(000000)
|
648
|
MUKHED
|
MH-19-007-114-001/365 (NIVALI)
|
1819007000NRG23210520220079358
|
23/05/2022
|
Ranjana Suresh Jadhav
|
1819007WL005876
|
Ranjana Suresh Jadhav
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
RanjanaSureshJadhav
|
(000000)
|
649
|
MUKHED
|
MH-19-007-114-001/365 (NIVALI)
|
1819007000NRG23210520220079357
|
23/05/2022
|
Suresh Datta Jadhav
|
1819007WL005876
|
Suresh Datta Jadhav
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SureshDattaJadhav
|
(000000)
|
650
|
MUKHED
|
MH-19-007-114-001/368 (NIVALI)
|
1819007000NRG23210520220079593
|
23/05/2022
|
Mahebub Aajij Shaikh
|
1819007WL005878
|
Mahebub Aajij Shaikh
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
MahebubAajijShaikh
|
(000000)
|
651
|
MUKHED
|
MH-19-007-114-001/372 (NIVALI)
|
1819007000NRG23210520220079359
|
23/05/2022
|
Surykant Jalsing Nevle
|
1819007WL005876
|
Surykant Jalsing Nevle
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SurykantJalsingNevle
|
(000000)
|
652
|
MUKHED
|
MH-19-007-114-001/389 (NIVALI)
|
1819007000NRG23210520220079360
|
23/05/2022
|
Parkash Khandu kamble
|
1819007WL005876
|
Parkash Khandu kamble
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
ParkashKhandukamble
|
(000000)
|
653
|
MUKHED
|
MH-19-007-114-001/398 (NIVALI)
|
1819007000NRG23210520220079594
|
23/05/2022
|
Husen Nijamsab Shaikh
|
1819007WL005878
|
Husen Nijamsab Shaikh
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
HusenNijamsabShaikh
|
(000000)
|
654
|
MUKHED
|
MH-19-007-114-001/399 (NIVALI)
|
1819007000NRG23210520220079595
|
23/05/2022
|
Abdul Nijamsab Shaikh
|
1819007WL005878
|
Abdul Nijamsab Shaikh
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
AbdulNijamsabShaikh
|
(000000)
|
655
|
MUKHED
|
MH-19-007-114-001/402 (NIVALI)
|
1819007000NRG23210520220079361
|
23/05/2022
|
Rajkumar Vittal Katewad
|
1819007WL005876
|
Rajkumar Vittal Katewad
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
RajkumarVittalKatewad
|
(000000)
|
656
|
MUKHED
|
MH-19-007-114-001/405 (NIVALI)
|
1819007000NRG23210520220079362
|
23/05/2022
|
Baburao Rangrao Biradar
|
1819007WL005876
|
Baburao Rangrao Biradar
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
BaburaoRangraoBiradar
|
(000000)
|
657
|
MUKHED
|
MH-19-007-114-001/406 (NIVALI)
|
1819007000NRG23210520220079363
|
23/05/2022
|
Anand Maroti Yede
|
1819007WL005876
|
Anand Maroti Yede
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnandMarotiYede
|
(000000)
|
658
|
MUKHED
|
MH-19-007-114-001/407 (NIVALI)
|
1819007000NRG23210520220079596
|
23/05/2022
|
Mangalbai Baburao Yede
|
1819007WL005878
|
Mangalbai Baburao Yede
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
MangalbaiBaburaoYede
|
(000000)
|
659
|
MUKHED
|
MH-19-007-114-001/411 (NIVALI)
|
1819007000NRG23210520220079364
|
23/05/2022
|
Saludin Mahebub Shaikh
|
1819007WL005876
|
Saludin Mahebub Shaikh
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SaludinMahebubShaikh
|
(000000)
|
660
|
MUKHED
|
MH-19-007-114-001/413 (NIVALI)
|
1819007000NRG23210520220079597
|
23/05/2022
|
RAju Daulatrao Dhoble
|
1819007WL005878
|
RAju Daulatrao Dhoble
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
RAjuDaulatraoDhoble
|
(000000)
|
661
|
MUKHED
|
MH-19-007-114-001/419 (NIVALI)
|
1819007000NRG23210520220079366
|
23/05/2022
|
BAlaji Jalsing Nevle
|
1819007WL005876
|
BAlaji Jalsing Nevle
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
BAlajiJalsingNevle
|
(000000)
|
662
|
MUKHED
|
MH-19-007-114-001/42 (NIVALI)
|
1819007000NRG23210520220079598
|
23/05/2022
|
laxmiabai khandu kamble
|
1819007WL005878
|
laxmiabai khandu kamble
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
laxmiabaikhandukamble
|
(000000)
|
663
|
MUKHED
|
MH-19-007-114-001/420 (NIVALI)
|
1819007000NRG23210520220079367
|
23/05/2022
|
Dhanaji Maroti Biradar
|
1819007WL005876
|
Dhanaji Maroti Biradar
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
DhanajiMarotiBiradar
|
(000000)
|
664
|
MUKHED
|
MH-19-007-114-001/421 (NIVALI)
|
1819007000NRG23210520220079368
|
23/05/2022
|
Tanaji Maroti Biradar
|
1819007WL005876
|
Tanaji Maroti Biradar
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
TanajiMarotiBiradar
|
(000000)
|
665
|
MUKHED
|
MH-19-007-114-001/426 (NIVALI)
|
1819007000NRG23210520220079369
|
23/05/2022
|
Ismail Shadulsab Shaikh
|
1819007WL005876
|
Ismail Shadulsab Shaikh
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
IsmailShadulsabShaikh
|
(000000)
|
666
|
MUKHED
|
MH-19-007-114-001/432 (NIVALI)
|
1819007000NRG23210520220079370
|
23/05/2022
|
Balaji Tukaram Patil
|
1819007WL005876
|
Balaji Tukaram Patil
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiTukaramPatil
|
(000000)
|
667
|
MUKHED
|
MH-19-007-114-001/433 (NIVALI)
|
1819007000NRG23210520220079371
|
23/05/2022
|
Ganesh Madhav Somwar
|
1819007WL005876
|
Ganesh Madhav Somwar
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
GaneshMadhavSomwar
|
(000000)
|
668
|
MUKHED
|
MH-19-007-114-001/434 (NIVALI)
|
1819007000NRG23210520220079372
|
23/05/2022
|
Ankosh Balaji Patil
|
1819007WL005876
|
Ankosh Balaji Patil
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnkoshBalajiPatil
|
(000000)
|
669
|
MUKHED
|
MH-19-007-114-001/436 (NIVALI)
|
1819007000NRG23210520220079373
|
23/05/2022
|
Santosh Balaji Patil
|
1819007WL005876
|
Santosh Balaji Patil
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SantoshBalajiPatil
|
(000000)
|
670
|
MUKHED
|
MH-19-007-114-001/440 (NIVALI)
|
1819007000NRG23210520220079374
|
23/05/2022
|
Hanmant Balaji Patil
|
1819007WL005876
|
Hanmant Balaji Patil
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
HanmantBalajiPatil
|
(000000)
|
671
|
MUKHED
|
MH-19-007-114-001/470 (NIVALI)
|
1819007000NRG23210520220079375
|
23/05/2022
|
Uarmila Surykant Nevle
|
1819007WL005876
|
Uarmila Surykant Nevle
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
UarmilaSurykantNevle
|
(000000)
|
672
|
MUKHED
|
MH-19-007-114-001/476 (NIVALI)
|
1819007000NRG23210520220079376
|
23/05/2022
|
Husen Maula Nevle
|
1819007WL005876
|
Husen Maula Nevle
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
HusenMaulaNevle
|
(000000)
|
673
|
MUKHED
|
MH-19-007-114-001/500 (NIVALI)
|
1819007000NRG23210520220079599
|
23/05/2022
|
GAnpat Jalsing Nevle
|
1819007WL005878
|
GAnpat Jalsing Nevle
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
GAnpatJalsingNevle
|
(000000)
|
674
|
MUKHED
|
MH-19-007-114-001/501 (NIVALI)
|
1819007000NRG23210520220079600
|
23/05/2022
|
Jijabai Tukaram Papulwad
|
1819007WL005878
|
Jijabai Tukaram Papulwad
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
JijabaiTukaramPapulwad
|
(000000)
|
675
|
MUKHED
|
MH-19-007-114-001/503 (NIVALI)
|
1819007000NRG23210520220079377
|
23/05/2022
|
Shobhabai Vishwanath Mathpathi
|
1819007WL005876
|
Shobhabai Vishwanath Mathpathi
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShobhabaiVishwanathMathpathi
|
(000000)
|
676
|
MUKHED
|
MH-19-007-114-001/504 (NIVALI)
|
1819007000NRG23210520220079378
|
23/05/2022
|
Datta Sanjay Kotwade
|
1819007WL005876
|
Datta Sanjay Kotwade
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
DattaSanjayKotwade
|
(000000)
|
677
|
MUKHED
|
MH-19-007-114-001/507 (NIVALI)
|
1819007000NRG23210520220079601
|
23/05/2022
|
Vimalbai Tukaram Papulwad
|
1819007WL005878
|
Vimalbai Tukaram Papulwad
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
VimalbaiTukaramPapulwad
|
(000000)
|
678
|
MUKHED
|
MH-19-007-114-001/508 (NIVALI)
|
1819007000NRG23210520220079380
|
23/05/2022
|
Shivraj Vishwanth Mathpathi
|
1819007WL005876
|
Shivraj Vishwanth Mathpathi
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivrajVishwanthMathpathi
|
(000000)
|
679
|
MUKHED
|
MH-19-007-114-001/509 (NIVALI)
|
1819007000NRG23210520220079381
|
23/05/2022
|
Madhav Vishwanath Mathpathi
|
1819007WL005876
|
Madhav Vishwanath Mathpathi
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
MadhavVishwanathMathpathi
|
(000000)
|
680
|
MUKHED
|
MH-19-007-114-001/514 (NIVALI)
|
1819007000NRG23210520220079382
|
23/05/2022
|
Hasan Maulasab Shaikh
|
1819007WL005876
|
Hasan Maulasab Shaikh
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
HasanMaulasabShaikh
|
(000000)
|
681
|
MUKHED
|
MH-19-007-114-001/515 (NIVALI)
|
1819007000NRG23210520220079383
|
23/05/2022
|
Salim Maulasab Shaikh
|
1819007WL005876
|
Salim Maulasab Shaikh
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SalimMaulasabShaikh
|
(000000)
|
682
|
MUKHED
|
MH-19-007-114-001/516 (NIVALI)
|
1819007000NRG23210520220079602
|
23/05/2022
|
Shivkumar Keshiv Malegave
|
1819007WL005878
|
Shivkumar Keshiv Malegave
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivkumarKeshivMalegave
|
(000000)
|
683
|
MUKHED
|
MH-19-007-114-001/55 (NIVALI)
|
1819007000NRG23210520220079385
|
23/05/2022
|
Mina Shankar Malegave
|
1819007WL005876
|
Mina Shankar Malegave
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
MinaShankarMalegave
|
(000000)
|
684
|
MUKHED
|
MH-19-007-114-001/55 (NIVALI)
|
1819007000NRG23210520220079384
|
23/05/2022
|
Shankar Gangaram Malegave
|
1819007WL005876
|
Shankar Gangaram Malegave
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShankarGangaramMalegave
|
(000000)
|
685
|
MUKHED
|
MH-19-007-114-001/58 (NIVALI)
|
1819007000NRG23210520220079604
|
23/05/2022
|
Jaygdish Uttam Thakur
|
1819007WL005878
|
Jaygdish Uttam Thakur
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
JaygdishUttamThakur
|
(000000)
|
686
|
MUKHED
|
MH-19-007-114-001/58 (NIVALI)
|
1819007000NRG23210520220079603
|
23/05/2022
|
Subhadrabai Uttamsing Thaklur
|
1819007WL005878
|
Subhadrabai Uttamsing Thaklur
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
SubhadrabaiUttamsingThaklur
|
(000000)
|
687
|
MUKHED
|
MH-19-007-114-001/588 (NIVALI)
|
1819007000NRG23210520220079605
|
23/05/2022
|
SANDIP GANPATI JONDHALE
|
1819007WL005878
|
SANDIP GANPATI JONDHALE
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
SANDIPGANPATIJONDHALE
|
(000000)
|
688
|
MUKHED
|
MH-19-007-114-001/593 (NIVALI)
|
1819007000NRG23210520220079607
|
23/05/2022
|
Parshant Nmadev kamble
|
1819007WL005878
|
Parshant Nmadev kamble
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
ParshantNmadevkamble
|
(000000)
|
689
|
MUKHED
|
MH-19-007-114-001/594 (NIVALI)
|
1819007000NRG23210520220079608
|
23/05/2022
|
Akash Namdev Kamble
|
1819007WL005878
|
Akash Namdev Kamble
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
AkashNamdevKamble
|
(000000)
|
690
|
MUKHED
|
MH-19-007-114-001/600 (NIVALI)
|
1819007000NRG23210520220079387
|
23/05/2022
|
FArjanbi Mubarak Shakh
|
1819007WL005876
|
FArjanbi Mubarak Shakh
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
FArjanbiMubarakShakh
|
(000000)
|
691
|
MUKHED
|
MH-19-007-114-001/600 (NIVALI)
|
1819007000NRG23210520220079386
|
23/05/2022
|
Mubarak Issk Shaikh
|
1819007WL005876
|
Mubarak Issk Shaikh
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
MubarakIsskShaikh
|
(000000)
|
692
|
MUKHED
|
MH-19-007-114-001/613 (NIVALI)
|
1819007000NRG23210520220079609
|
23/05/2022
|
Gunwant Annarao Bilale
|
1819007WL005878
|
Gunwant Annarao Bilale
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
GunwantAnnaraoBilale
|
(000000)
|
693
|
MUKHED
|
MH-19-007-114-001/625 (NIVALI)
|
1819007000NRG23210520220079388
|
23/05/2022
|
Baliram Tulshiram
|
1819007WL005876
|
Baliram Tulshiram
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
BaliramTulshiram
|
(000000)
|
694
|
MUKHED
|
MH-19-007-114-001/631 (NIVALI)
|
1819007000NRG23210520220079610
|
23/05/2022
|
Maroti Govind
|
1819007WL005878
|
Maroti Govind
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
MarotiGovind
|
(000000)
|
695
|
MUKHED
|
MH-19-007-114-001/633 (NIVALI)
|
1819007000NRG23210520220079611
|
23/05/2022
|
sopan Amrata Nevale
|
1819007WL005878
|
sopan Amrata Nevale
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
sopanAmrataNevale
|
(000000)
|
696
|
MUKHED
|
MH-19-007-114-001/65 (NIVALI)
|
1819007000NRG23210520220079390
|
23/05/2022
|
Parkash Shivaji Rathod
|
1819007WL005876
|
Parkash Shivaji Rathod
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
ParkashShivajiRathod
|
(000000)
|
697
|
MUKHED
|
MH-19-007-114-001/65 (NIVALI)
|
1819007000NRG23210520220079389
|
23/05/2022
|
Shivaji Sakharam Rathod
|
1819007WL005876
|
Shivaji Sakharam Rathod
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivajiSakharamRathod
|
(000000)
|
698
|
MUKHED
|
MH-19-007-114-001/659 (NIVALI)
|
1819007000NRG23210520220079391
|
23/05/2022
|
aasmita prsahnat nivlekar
|
1819007WL005876
|
aasmita prsahnat nivlekar
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
aasmitaprsahnatnivlekar
|
(000000)
|
699
|
MUKHED
|
MH-19-007-114-001/67 (NIVALI)
|
1819007000NRG23210520220079392
|
23/05/2022
|
Shivaji Dhondiba Nivlikar
|
1819007WL005876
|
Shivaji Dhondiba Nivlikar
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShivajiDhondibaNivlikar
|
(000000)
|
700
|
MUKHED
|
MH-19-007-114-001/67 (NIVALI)
|
1819007000NRG23210520220079393
|
23/05/2022
|
Sunita Shivaji Nivlikar
|
1819007WL005876
|
Sunita Shivaji Nivlikar
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SunitaShivajiNivlikar
|
(000000)
|
701
|
MUKHED
|
MH-19-007-114-001/686 (NIVALI)
|
1819007000NRG23210520220079612
|
23/05/2022
|
Sunusing Sopusing Thakur
|
1819007WL005878
|
Sunusing Sopusing Thakur
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
SunusingSopusingThakur
|
(000000)
|
702
|
MUKHED
|
MH-19-007-114-001/69 (NIVALI)
|
1819007000NRG23210520220079395
|
23/05/2022
|
Mudrikabai Sopan Waghmare
|
1819007WL005876
|
Mudrikabai Sopan Waghmare
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
MudrikabaiSopanWaghmare
|
(000000)
|
703
|
MUKHED
|
MH-19-007-114-001/69 (NIVALI)
|
1819007000NRG23210520220079394
|
23/05/2022
|
Sopan Sitaram Waghmare
|
1819007WL005876
|
Sopan Sitaram Waghmare
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SopanSitaramWaghmare
|
(000000)
|
704
|
MUKHED
|
MH-19-007-114-001/69 (NIVALI)
|
1819007000NRG23210520220079396
|
23/05/2022
|
Surykant Sopan Waghmare
|
1819007WL005876
|
Surykant Sopan Waghmare
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SurykantSopanWaghmare
|
(000000)
|
705
|
MUKHED
|
MH-19-007-114-001/690 (NIVALI)
|
1819007000NRG23210520220079613
|
23/05/2022
|
Bharat Sakaharam Ibitdar
|
1819007WL005878
|
Bharat Sakaharam Ibitdar
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
BharatSakaharamIbitdar
|
(000000)
|
706
|
MUKHED
|
MH-19-007-114-001/696 (NIVALI)
|
1819007000NRG23210520220079614
|
23/05/2022
|
Kolam Mukinda Patil
|
1819007WL005878
|
Kolam Mukinda Patil
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
KolamMukindaPatil
|
(000000)
|
707
|
MUKHED
|
MH-19-007-114-001/7 (NIVALI)
|
1819007000NRG23210520220079398
|
23/05/2022
|
Niraj Sudhakar Nevle
|
1819007WL005876
|
Niraj Sudhakar Nevle
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
NirajSudhakarNevle
|
(000000)
|
708
|
MUKHED
|
MH-19-007-114-001/7 (NIVALI)
|
1819007000NRG23210520220079399
|
23/05/2022
|
Suraj Sudhakar Nevle
|
1819007WL005876
|
Suraj Sudhakar Nevle
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SurajSudhakarNevle
|
(000000)
|
709
|
MUKHED
|
MH-19-007-114-001/70 (NIVALI)
|
1819007000NRG23210520220079616
|
23/05/2022
|
Govind Shesharao Suryanshi
|
1819007WL005878
|
Govind Shesharao Suryanshi
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
GovindShesharaoSuryanshi
|
(000000)
|
710
|
MUKHED
|
MH-19-007-114-001/70 (NIVALI)
|
1819007000NRG23210520220079615
|
23/05/2022
|
Laxmibai Shesharao Suryanshi
|
1819007WL005878
|
Laxmibai Shesharao Suryanshi
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
LaxmibaiShesharaoSuryanshi
|
(000000)
|
711
|
MUKHED
|
MH-19-007-114-001/70 (NIVALI)
|
1819007000NRG23210520220079618
|
23/05/2022
|
Mukind Shesharao Suryanshi
|
1819007WL005878
|
Mukind Shesharao Suryanshi
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
MukindShesharaoSuryanshi
|
(000000)
|
712
|
MUKHED
|
MH-19-007-114-001/70 (NIVALI)
|
1819007000NRG23210520220079617
|
23/05/2022
|
Radhabai Govind Suryanshi
|
1819007WL005878
|
Radhabai Govind Suryanshi
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
RadhabaiGovindSuryanshi
|
(000000)
|
713
|
MUKHED
|
MH-19-007-114-001/704 (NIVALI)
|
1819007000NRG23210520220079619
|
23/05/2022
|
Sunil Sopan Akhargeekar
|
1819007WL005878
|
Sunil Sopan Akhargeekar
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
SunilSopanAkhargeekar
|
(000000)
|
714
|
MUKHED
|
MH-19-007-114-001/727 (NIVALI)
|
1819007000NRG23210520220079620
|
23/05/2022
|
Chautrabai Nagnath
|
1819007WL005878
|
Chautrabai Nagnath
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
ChautrabaiNagnath
|
(000000)
|
715
|
MUKHED
|
MH-19-007-114-001/731 (NIVALI)
|
1819007000NRG23210520220079621
|
23/05/2022
|
Digambar Pandurang
|
1819007WL005878
|
Digambar Pandurang
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
DigambarPandurang
|
(000000)
|
716
|
MUKHED
|
MH-19-007-114-001/732 (NIVALI)
|
1819007000NRG23210520220079622
|
23/05/2022
|
Balaji Shesharao
|
1819007WL005878
|
Balaji Shesharao
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
BalajiShesharao
|
(000000)
|
717
|
MUKHED
|
MH-19-007-114-001/750 (NIVALI)
|
1819007000NRG23210520220079400
|
23/05/2022
|
Madhav Narsing
|
1819007WL005876
|
Madhav Narsing
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
MadhavNarsing
|
(000000)
|
718
|
MUKHED
|
MH-19-007-114-001/758 (NIVALI)
|
1819007000NRG23210520220079623
|
23/05/2022
|
Anand Madhav
|
1819007WL005878
|
Anand Madhav
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
AnandMadhav
|
(000000)
|
719
|
MUKHED
|
MH-19-007-114-001/76 (NIVALI)
|
1819007000NRG23210520220079401
|
23/05/2022
|
Mahamadsab Mastansab
|
1819007WL005876
|
Mahamadsab Mastansab
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
MahamadsabMastansab
|
(000000)
|
720
|
MUKHED
|
MH-19-007-114-001/77 (NIVALI)
|
1819007000NRG23210520220079402
|
23/05/2022
|
Shadulsab Aalisab
|
1819007WL005876
|
Shadulsab Aalisab
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
ShadulsabAalisab
|
(000000)
|
721
|
MUKHED
|
MH-19-007-114-001/781 (NIVALI)
|
1819007000NRG23210520220079624
|
23/05/2022
|
Vijay Madhav Malapure
|
1819007WL005878
|
Vijay Madhav Malapure
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
VijayMadhavMalapure
|
(000000)
|
722
|
MUKHED
|
MH-19-007-114-001/786 (NIVALI)
|
1819007000NRG23210520220079625
|
23/05/2022
|
BAisab Babarao Malegave
|
1819007WL005878
|
BAisab Babarao Malegave
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
BAisabBabaraoMalegave
|
(000000)
|
723
|
MUKHED
|
MH-19-007-114-001/814 (NIVALI)
|
1819007000NRG23210520220079403
|
23/05/2022
|
Rauf Sardar Shaikh
|
1819007WL005876
|
Rauf Sardar Shaikh
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
RaufSardarShaikh
|
(000000)
|
724
|
MUKHED
|
MH-19-007-114-001/833 (NIVALI)
|
1819007000NRG23210520220079404
|
23/05/2022
|
Maroti Nmadev Bhange
|
1819007WL005876
|
Maroti Nmadev Bhange
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
MarotiNmadevBhange
|
(000000)
|
725
|
MUKHED
|
MH-19-007-114-001/842 (NIVALI)
|
1819007000NRG23210520220079405
|
23/05/2022
|
Puja Parkash Rathod
|
1819007WL005876
|
Puja Parkash Rathod
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
PujaParkashRathod
|
(000000)
|
726
|
MUKHED
|
MH-19-007-114-001/892 (NIVALI)
|
1819007000NRG23210520220079626
|
23/05/2022
|
DAneshwar BApurao Yede
|
1819007WL005878
|
DAneshwar BApurao Yede
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
DAneshwarBApuraoYede
|
(000000)
|
727
|
MUKHED
|
MH-19-007-114-001/894 (NIVALI)
|
1819007000NRG23210520220079627
|
23/05/2022
|
Keshiv Babarao Malegave
|
1819007WL005878
|
Keshiv Babarao Malegave
|
1143
|
MAHG0004166
|
1516
|
1516
|
Processed
|
26/05/2022
|
|
000788309
|
|
KeshivBabaraoMalegave
|
(000000)
|
728
|
MUKHED
|
MH-19-007-114-001/910 (NIVALI)
|
1819007000NRG23210520220079406
|
23/05/2022
|
Vilalas Vaman Patil
|
1819007WL005876
|
Vilalas Vaman Patil
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
VilalasVamanPatil
|
(000000)
|
729
|
MUKHED
|
MH-19-007-114-001/911 (NIVALI)
|
1819007000NRG23210520220079407
|
23/05/2022
|
Satish Vaman Patil
|
1819007WL005876
|
Satish Vaman Patil
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
26/05/2022
|
|
000788309
|
|
SatishVamanPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421582
|
421582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105556
|
1105556
|
|
|
|
|
|
|
|