|
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-19-007-015-001/293
(UNDRI (P.M.))
|
1819007000NRG23301120220330511
|
30/11/2022
|
keshav babu sul
|
1819007WL036117
|
keshav babu sul
|
00045
|
BARB0MUKHED
|
1527
|
1527
|
Processed
|
07/12/2022
|
|
599216514
|
|
keshavbabusul
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-171-001/104
(JAHUR)
|
1819007000NRG23291120220328681
|
30/11/2022
|
Madhav Dashrath Hivrale
|
1819007WL035891
|
Madhav Dashrath Hivrale
|
00045
|
BARB0MUKHED
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
MadhavDashrathHivrale
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-233-001/64
(KOLGAON)
|
1819007233NRG23301120220330669
|
30/11/2022
|
baburao dhondiba gaikwad
|
1819007WL036129
|
baburao dhondiba gaikwad
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
baburaodhondibagaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4831
|
4831
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-015-001/314
(UNDRI (P.M.))
|
1819007000NRG23301120220330516
|
30/11/2022
|
Parbhakar Maroti Waghmode
|
1819007WL036117
|
Parbhakar Maroti Waghmode
|
00415
|
SBIN0020058
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
ParbhakarMarotiWaghmode
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-015-001/320
(UNDRI (P.M.))
|
1819007000NRG23301120220330522
|
30/11/2022
|
Raju Maroti Salgare
|
1819007WL036117
|
Raju Maroti Salgare
|
00415
|
SBIN0020058
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
RajuMarotiSalgare
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-015-001/334
(UNDRI (P.M.))
|
1819007000NRG23301120220330527
|
30/11/2022
|
BApurao Pandahrinath Bajgire
|
1819007WL036117
|
BApurao Pandahrinath Bajgire
|
00415
|
SBIN0020058
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
BApuraoPandahrinathBajgire
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-015-001/854
(UNDRI (P.M.))
|
1819007000NRG23301120220330419
|
30/11/2022
|
Mohan Vittal Waghode
|
1819007WL036111
|
Mohan Vittal Waghode
|
00415
|
SBIN0020058
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
MohanVittalWaghode
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-015-001/859
(UNDRI (P.M.))
|
1819007000NRG23301120220330427
|
30/11/2022
|
Baliram Govind Barge
|
1819007WL036111
|
Baliram Govind Barge
|
00415
|
SBIN0020058
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
BaliramGovindBarge
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-015-001/871
(UNDRI (P.M.))
|
1819007000NRG23301120220330436
|
30/11/2022
|
Hanmant Tulshiram Bajgire
|
1819007WL036111
|
Hanmant Tulshiram Bajgire
|
00415
|
SBIN0020058
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
HanmantTulshiramBajgire
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9155
|
9155
|
|
|
|
|
|
|
|
|
10
|
MUKHED
|
MH-19-007-015-001/17
(UNDRI (P.M.))
|
1819007000NRG23301120220330324
|
30/11/2022
|
MAROTI NIVRATI KAMBALE
|
1819007WL036106
|
MAROTI NIVRATI KAMBALE
|
00415
|
SBIN0020512
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
MAROTINIVRATIKAMBALE
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-015-001/21
(UNDRI (P.M.))
|
1819007000NRG23301120220330327
|
30/11/2022
|
Dagdu Madhav Salgare
|
1819007WL036106
|
Dagdu Madhav Salgare
|
00415
|
SBIN0020512
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
DagduMadhavSalgare
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-015-001/260
(UNDRI (P.M.))
|
1819007000NRG23301120220330331
|
30/11/2022
|
ARCHANA RAMRAO SUL
|
1819007WL036106
|
ARCHANA RAMRAO SUL
|
00415
|
SBIN0020512
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
ARCHANARAMRAOSUL
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-015-001/470
(UNDRI (P.M.))
|
1819007000NRG23301120220330349
|
30/11/2022
|
Ravsab Hulla Sul
|
1819007WL036106
|
Ravsab Hulla Sul
|
00415
|
SBIN0020512
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
RavsabHullaSul
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-015-001/901
(UNDRI (P.M.))
|
1819007000NRG23301120220330372
|
30/11/2022
|
Muktabai Shivkumar Bajgire
|
1819007WL036106
|
Muktabai Shivkumar Bajgire
|
00415
|
SBIN0020512
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
MuktabaiShivkumarBajgire
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-017-001/1180
(HATRAL)
|
1819007000NRG23301120220330590
|
30/11/2022
|
surekant tulshiram surevanshi
|
1819007WL036123
|
surekant tulshiram surevanshi
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
surekanttulshiramsurevanshi
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-017-001/1204
(HATRAL)
|
1819007000NRG23301120220330592
|
30/11/2022
|
Ramabai Vithal Ingle
|
1819007WL036123
|
Ramabai Vithal Ingle
|
00415
|
SBIN0020512
|
1792
|
1792
|
Rejected
|
07/12/2022
|
|
599216514
|
No Such Account
|
|
|
|
17
|
MUKHED
|
MH-19-007-017-001/1204
(HATRAL)
|
1819007000NRG23301120220330591
|
30/11/2022
|
Vithal Anandrao Ingle
|
1819007WL036123
|
Vithal Anandrao Ingle
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
VithalAnandraoIngle
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-017-001/129
(HATRAL)
|
1819007000NRG23301120220330594
|
30/11/2022
|
Narsabai Rama Waghmare
|
1819007WL036123
|
Narsabai Rama Waghmare
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
NarsabaiRamaWaghmare
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-017-001/1394
(HATRAL)
|
1819007000NRG23301120220330596
|
30/11/2022
|
Rajabai Vishwanath Suryanshi
|
1819007WL036123
|
Rajabai Vishwanath Suryanshi
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
RajabaiVishwanathSuryanshi
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-017-001/1416
(HATRAL)
|
1819007000NRG23301120220330597
|
30/11/2022
|
Gunderao Vitthal Ghodke
|
1819007WL036123
|
Gunderao Vitthal Ghodke
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
GunderaoVitthalGhodke
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-017-001/1418
(HATRAL)
|
1819007000NRG23301120220330599
|
30/11/2022
|
Shivaji Pandurang Ghodke
|
1819007WL036123
|
Shivaji Pandurang Ghodke
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
ShivajiPandurangGhodke
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-017-001/159
(HATRAL)
|
1819007000NRG23301120220330601
|
30/11/2022
|
Manisha Navnath Limbore
|
1819007WL036123
|
Manisha Navnath Limbore
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
ManishaNavnathLimbore
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-017-001/159
(HATRAL)
|
1819007000NRG23301120220330600
|
30/11/2022
|
Navnath Govind Limbore
|
1819007WL036123
|
Navnath Govind Limbore
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
NavnathGovindLimbore
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-017-001/77
(HATRAL)
|
1819007000NRG23301120220330603
|
30/11/2022
|
Pandhari Vyankatrao Ingle
|
1819007WL036123
|
Pandhari Vyankatrao Ingle
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
PandhariVyankatraoIngle
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-017-001/83
(HATRAL)
|
1819007000NRG23301120220330604
|
30/11/2022
|
Maroti Harichandr Andhore
|
1819007WL036123
|
Maroti Harichandr Andhore
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
MarotiHarichandrAndhore
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-017-001/83
(HATRAL)
|
1819007000NRG23301120220330605
|
30/11/2022
|
Nagin Maroti Andhore
|
1819007WL036123
|
Nagin Maroti Andhore
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
NaginMarotiAndhore
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-017-001/97
(HATRAL)
|
1819007000NRG23301120220330606
|
30/11/2022
|
Ashok Vitthal Ingle
|
1819007WL036123
|
Ashok Vitthal Ingle
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
AshokVitthalIngle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30959
|
30959
|
|
|
|
|
|
|
|
|
28
|
MUKHED
|
MH-19-007-017-001/114
(HATRAL)
|
1819007000NRG23301120220330272
|
30/11/2022
|
MALIL SAYADSAB SHAIKH
|
1819007WL036103
|
MALIL SAYADSAB SHAIKH
|
00415
|
SBIN0021340
|
1391
|
1391
|
Processed
|
07/12/2022
|
|
599216514
|
|
MALILSAYADSABSHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
29
|
MUKHED
|
MH-19-007-015-001/21
(UNDRI (P.M.))
|
1819007000NRG23301120220330328
|
30/11/2022
|
Sundarbai Dagdu Salgare
|
1819007WL036106
|
Sundarbai Dagdu Salgare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
SundarbaiDagduSalgare
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-015-001/258
(UNDRI (P.M.))
|
1819007000NRG23301120220330508
|
30/11/2022
|
Vitabai Antoba Salgare
|
1819007WL036117
|
Vitabai Antoba Salgare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
VitabaiAntobaSalgare
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-015-001/260
(UNDRI (P.M.))
|
1819007000NRG23301120220330330
|
30/11/2022
|
RAMRAO DAGDHU SUL
|
1819007WL036106
|
RAMRAO DAGDHU SUL
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
RAMRAODAGDHUSUL
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-015-001/275
(UNDRI (P.M.))
|
1819007000NRG23301120220330333
|
30/11/2022
|
Kambalbai Kishanrao Naik
|
1819007WL036106
|
Kambalbai Kishanrao Naik
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
KambalbaiKishanraoNaik
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-015-001/275
(UNDRI (P.M.))
|
1819007000NRG23301120220330332
|
30/11/2022
|
Kishanrao Haripant Naik
|
1819007WL036106
|
Kishanrao Haripant Naik
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
KishanraoHaripantNaik
|
(000000)
|
|
34
|
MUKHED
|
MH-19-007-015-001/28
(UNDRI (P.M.))
|
1819007000NRG23301120220330334
|
30/11/2022
|
KANTABAI BALAJI SALGARE
|
1819007WL036106
|
KANTABAI BALAJI SALGARE
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
KANTABAIBALAJISALGARE
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-015-001/29
(UNDRI (P.M.))
|
1819007000NRG23301120220330338
|
30/11/2022
|
Hanubai Shivaji Bajgire
|
1819007WL036106
|
Hanubai Shivaji Bajgire
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
HanubaiShivajiBajgire
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-015-001/29
(UNDRI (P.M.))
|
1819007000NRG23301120220330337
|
30/11/2022
|
SHIVAJI TULSHIRAM BAJGIRE
|
1819007WL036106
|
SHIVAJI TULSHIRAM BAJGIRE
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
SHIVAJITULSHIRAMBAJGIRE
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-015-001/295
(UNDRI (P.M.))
|
1819007000NRG23301120220330339
|
30/11/2022
|
Maroti Balaji Salgare
|
1819007WL036106
|
Maroti Balaji Salgare
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
MarotiBalajiSalgare
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-015-001/295
(UNDRI (P.M.))
|
1819007000NRG23301120220330340
|
30/11/2022
|
Shivani Maroti Salgare
|
1819007WL036106
|
Shivani Maroti Salgare
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
ShivaniMarotiSalgare
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-015-001/311
(UNDRI (P.M.))
|
1819007000NRG23301120220330513
|
30/11/2022
|
Kalavati Rajiv Shendge
|
1819007WL036117
|
Kalavati Rajiv Shendge
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
07/12/2022
|
|
599216514
|
|
KalavatiRajivShendge
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-015-001/311
(UNDRI (P.M.))
|
1819007000NRG23301120220330512
|
30/11/2022
|
Rajiv Namdev Shendge
|
1819007WL036117
|
Rajiv Namdev Shendge
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
07/12/2022
|
|
599216514
|
|
RajivNamdevShendge
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-015-001/313
(UNDRI (P.M.))
|
1819007000NRG23301120220330514
|
30/11/2022
|
Shivaji Maroti Waghmode
|
1819007WL036117
|
Shivaji Maroti Waghmode
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
07/12/2022
|
|
599216514
|
|
ShivajiMarotiWaghmode
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-015-001/313
(UNDRI (P.M.))
|
1819007000NRG23301120220330515
|
30/11/2022
|
Yamunabai Shivaji Waghmode
|
1819007WL036117
|
Yamunabai Shivaji Waghmode
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
07/12/2022
|
|
599216514
|
|
YamunabaiShivajiWaghmode
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-015-001/314
(UNDRI (P.M.))
|
1819007000NRG23301120220330517
|
30/11/2022
|
Parvati Prabhakar Waghmode
|
1819007WL036117
|
Parvati Prabhakar Waghmode
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
ParvatiPrabhakarWaghmode
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-015-001/315
(UNDRI (P.M.))
|
1819007000NRG23301120220330519
|
30/11/2022
|
Narsabai Sambhaji Waghmode
|
1819007WL036117
|
Narsabai Sambhaji Waghmode
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
NarsabaiSambhajiWaghmode
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-015-001/315
(UNDRI (P.M.))
|
1819007000NRG23301120220330518
|
30/11/2022
|
Sambaji Maroti Waghmode
|
1819007WL036117
|
Sambaji Maroti Waghmode
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
SambajiMarotiWaghmode
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-015-001/317
(UNDRI (P.M.))
|
1819007000NRG23301120220330521
|
30/11/2022
|
Prayagbai Sangram Mundge
|
1819007WL036117
|
Prayagbai Sangram Mundge
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
PrayagbaiSangramMundge
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-015-001/317
(UNDRI (P.M.))
|
1819007000NRG23301120220330520
|
30/11/2022
|
Sangram Maroti Mundge
|
1819007WL036117
|
Sangram Maroti Mundge
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
SangramMarotiMundge
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-015-001/331
(UNDRI (P.M.))
|
1819007000NRG23301120220330524
|
30/11/2022
|
Rasika Pandharinath Bajgire
|
1819007WL036117
|
Rasika Pandharinath Bajgire
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
RasikaPandharinathBajgire
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-015-001/332
(UNDRI (P.M.))
|
1819007000NRG23301120220330525
|
30/11/2022
|
Sugriv Pandharinath Bajgire
|
1819007WL036117
|
Sugriv Pandharinath Bajgire
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
SugrivPandharinathBajgire
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-015-001/332
(UNDRI (P.M.))
|
1819007000NRG23301120220330526
|
30/11/2022
|
Vitabai Sugriv Bajgire
|
1819007WL036117
|
Vitabai Sugriv Bajgire
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
VitabaiSugrivBajgire
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-015-001/354
(UNDRI (P.M.))
|
1819007000NRG23301120220330528
|
30/11/2022
|
Vishnukant Dagdu Salgare
|
1819007WL036117
|
Vishnukant Dagdu Salgare
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
VishnukantDagduSalgare
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-015-001/363
(UNDRI (P.M.))
|
1819007000NRG23301120220330529
|
30/11/2022
|
Haibati Namdev Dhange
|
1819007WL036117
|
Haibati Namdev Dhange
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
HaibatiNamdevDhange
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-015-001/383
(UNDRI (P.M.))
|
1819007000NRG23301120220330531
|
30/11/2022
|
Haryabai Ramrao Naik
|
1819007WL036117
|
Haryabai Ramrao Naik
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
HaryabaiRamraoNaik
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-015-001/388
(UNDRI (P.M.))
|
1819007000NRG23301120220330344
|
30/11/2022
|
Piraji Laxman Salgare
|
1819007WL036106
|
Piraji Laxman Salgare
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
PirajiLaxmanSalgare
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-015-001/389
(UNDRI (P.M.))
|
1819007000NRG23301120220330532
|
30/11/2022
|
Sandip Laxman Salgare
|
1819007WL036117
|
Sandip Laxman Salgare
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
SandipLaxmanSalgare
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-015-001/396
(UNDRI (P.M.))
|
1819007000NRG23301120220330345
|
30/11/2022
|
Dilip Parasram Yetewad
|
1819007WL036106
|
Dilip Parasram Yetewad
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
DilipParasramYetewad
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-015-001/396
(UNDRI (P.M.))
|
1819007000NRG23301120220330346
|
30/11/2022
|
Rajashri Dilip Yetewad
|
1819007WL036106
|
Rajashri Dilip Yetewad
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
RajashriDilipYetewad
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-015-001/424
(UNDRI (P.M.))
|
1819007000NRG23301120220330533
|
30/11/2022
|
Ratnadeep Bhimrao Kamble
|
1819007WL036117
|
Ratnadeep Bhimrao Kamble
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
RatnadeepBhimraoKamble
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-015-001/425
(UNDRI (P.M.))
|
1819007000NRG23301120220330534
|
30/11/2022
|
Govind Tejerao Sul
|
1819007WL036117
|
Govind Tejerao Sul
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
GovindTejeraoSul
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-015-001/427
(UNDRI (P.M.))
|
1819007000NRG23301120220330535
|
30/11/2022
|
Parvati Madhav Sul
|
1819007WL036117
|
Parvati Madhav Sul
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
ParvatiMadhavSul
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-015-001/428
(UNDRI (P.M.))
|
1819007000NRG23301120220330536
|
30/11/2022
|
Laxman Ankosh BAjgire
|
1819007WL036117
|
Laxman Ankosh BAjgire
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
LaxmanAnkoshBAjgire
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-015-001/428
(UNDRI (P.M.))
|
1819007000NRG23301120220330537
|
30/11/2022
|
Rani Laxman Bajgire
|
1819007WL036117
|
Rani Laxman Bajgire
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
RaniLaxmanBajgire
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-015-001/429
(UNDRI (P.M.))
|
1819007000NRG23301120220330538
|
30/11/2022
|
Parmeshwar Ankush Bajgire
|
1819007WL036117
|
Parmeshwar Ankush Bajgire
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
ParmeshwarAnkushBajgire
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-015-001/435
(UNDRI (P.M.))
|
1819007000NRG23301120220330347
|
30/11/2022
|
Balaji Parasram Yerewad
|
1819007WL036106
|
Balaji Parasram Yerewad
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
BalajiParasramYerewad
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-015-001/435
(UNDRI (P.M.))
|
1819007000NRG23301120220330348
|
30/11/2022
|
Dhurpatbai Balaji Yetewad
|
1819007WL036106
|
Dhurpatbai Balaji Yetewad
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
DhurpatbaiBalajiYetewad
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-015-001/447
(UNDRI (P.M.))
|
1819007000NRG23301120220330539
|
30/11/2022
|
Vankat Goroba Mirdode
|
1819007WL036117
|
Vankat Goroba Mirdode
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
VankatGorobaMirdode
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-015-001/452
(UNDRI (P.M.))
|
1819007000NRG23301120220330540
|
30/11/2022
|
Govind Ramrao Sul
|
1819007WL036117
|
Govind Ramrao Sul
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
GovindRamraoSul
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-015-001/465
(UNDRI (P.M.))
|
1819007000NRG23301120220330541
|
30/11/2022
|
Hariba Govind Salgare
|
1819007WL036117
|
Hariba Govind Salgare
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
HaribaGovindSalgare
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-015-001/481
(UNDRI (P.M.))
|
1819007000NRG23301120220330543
|
30/11/2022
|
Devidas Baliram Bajgire
|
1819007WL036117
|
Devidas Baliram Bajgire
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
DevidasBaliramBajgire
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-015-001/482
(UNDRI (P.M.))
|
1819007000NRG23301120220330544
|
30/11/2022
|
Namdev Devidas Bajgire
|
1819007WL036117
|
Namdev Devidas Bajgire
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
NamdevDevidasBajgire
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-015-001/502
(UNDRI (P.M.))
|
1819007000NRG23301120220330545
|
30/11/2022
|
Ankosh Ramrao Bajgire
|
1819007WL036117
|
Ankosh Ramrao Bajgire
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
AnkoshRamraoBajgire
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-015-001/502
(UNDRI (P.M.))
|
1819007000NRG23301120220330546
|
30/11/2022
|
Anusaya Ankush Bajgire
|
1819007WL036117
|
Anusaya Ankush Bajgire
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
AnusayaAnkushBajgire
|
(000000)
|
|
73
|
MUKHED
|
MH-19-007-015-001/503
(UNDRI (P.M.))
|
1819007000NRG23301120220330352
|
30/11/2022
|
Bapurao Maroti Chakatwad
|
1819007WL036106
|
Bapurao Maroti Chakatwad
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
BapuraoMarotiChakatwad
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-015-001/503
(UNDRI (P.M.))
|
1819007000NRG23301120220330353
|
30/11/2022
|
Shalukabai Bapurav Chakatvad
|
1819007WL036106
|
Shalukabai Bapurav Chakatvad
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
ShalukabaiBapuravChakatvad
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-015-001/527
(UNDRI (P.M.))
|
1819007000NRG23301120220330358
|
30/11/2022
|
Madhav Ganpat Muge
|
1819007WL036106
|
Madhav Ganpat Muge
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
MadhavGanpatMuge
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-015-001/527
(UNDRI (P.M.))
|
1819007000NRG23301120220330357
|
30/11/2022
|
Vitabai Madhav Muge
|
1819007WL036106
|
Vitabai Madhav Muge
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
VitabaiMadhavMuge
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-015-001/533
(UNDRI (P.M.))
|
1819007000NRG23301120220330548
|
30/11/2022
|
Dhondiba Parbhakar Chaktwad
|
1819007WL036117
|
Dhondiba Parbhakar Chaktwad
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
DhondibaParbhakarChaktwad
|
(000000)
|
|
78
|
MUKHED
|
MH-19-007-015-001/535
(UNDRI (P.M.))
|
1819007000NRG23301120220330549
|
30/11/2022
|
Sanjay Ravsaheb Sul
|
1819007WL036117
|
Sanjay Ravsaheb Sul
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
SanjayRavsahebSul
|
(000000)
|
|
79
|
MUKHED
|
MH-19-007-015-001/538
(UNDRI (P.M.))
|
1819007000NRG23301120220330550
|
30/11/2022
|
Atmaram Ramchandr Dhange
|
1819007WL036117
|
Atmaram Ramchandr Dhange
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
AtmaramRamchandrDhange
|
(000000)
|
|
80
|
MUKHED
|
MH-19-007-015-001/538
(UNDRI (P.M.))
|
1819007000NRG23301120220330551
|
30/11/2022
|
Sayabai Atmaram Dhange
|
1819007WL036117
|
Sayabai Atmaram Dhange
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
SayabaiAtmaramDhange
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-015-001/571
(UNDRI (P.M.))
|
1819007000NRG23301120220330553
|
30/11/2022
|
Hanmant Govind Kare
|
1819007WL036117
|
Hanmant Govind Kare
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
HanmantGovindKare
|
(000000)
|
|
82
|
MUKHED
|
MH-19-007-015-001/571
(UNDRI (P.M.))
|
1819007000NRG23301120220330554
|
30/11/2022
|
Shantabai Hanmant Kare
|
1819007WL036117
|
Shantabai Hanmant Kare
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
ShantabaiHanmantKare
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-015-001/572
(UNDRI (P.M.))
|
1819007000NRG23301120220330402
|
30/11/2022
|
Madhav Govind Kare
|
1819007WL036111
|
Madhav Govind Kare
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
MadhavGovindKare
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-015-001/572
(UNDRI (P.M.))
|
1819007000NRG23301120220330403
|
30/11/2022
|
Parvati Madhav Kare
|
1819007WL036111
|
Parvati Madhav Kare
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
ParvatiMadhavKare
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-015-001/573
(UNDRI (P.M.))
|
1819007000NRG23301120220330360
|
30/11/2022
|
Vandanabai Murlidhar Parkhand
|
1819007WL036106
|
Vandanabai Murlidhar Parkhand
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
VandanabaiMurlidharParkhand
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-015-001/574
(UNDRI (P.M.))
|
1819007000NRG23301120220330404
|
30/11/2022
|
Shivaji Hariba Salgare
|
1819007WL036111
|
Shivaji Hariba Salgare
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
ShivajiHaribaSalgare
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-015-001/574
(UNDRI (P.M.))
|
1819007000NRG23301120220330405
|
30/11/2022
|
Surekha Shivaji Salgare
|
1819007WL036111
|
Surekha Shivaji Salgare
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
SurekhaShivajiSalgare
|
(000000)
|
|
88
|
MUKHED
|
MH-19-007-015-001/577
(UNDRI (P.M.))
|
1819007000NRG23301120220330361
|
30/11/2022
|
Laxmibai Ganpatrao Bajgire
|
1819007WL036106
|
Laxmibai Ganpatrao Bajgire
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
LaxmibaiGanpatraoBajgire
|
(000000)
|
|
89
|
MUKHED
|
MH-19-007-015-001/578
(UNDRI (P.M.))
|
1819007000NRG23301120220330362
|
30/11/2022
|
Ganpat Nivratti Bajgire
|
1819007WL036106
|
Ganpat Nivratti Bajgire
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
GanpatNivrattiBajgire
|
(000000)
|
|
90
|
MUKHED
|
MH-19-007-015-001/65
(UNDRI (P.M.))
|
1819007000NRG23301120220330406
|
30/11/2022
|
Sodarbai Maroti Salgare
|
1819007WL036111
|
Sodarbai Maroti Salgare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
SodarbaiMarotiSalgare
|
(000000)
|
|
91
|
MUKHED
|
MH-19-007-015-001/72
(UNDRI (P.M.))
|
1819007000NRG23301120220330363
|
30/11/2022
|
Santabai Suryakant Sul
|
1819007WL036106
|
Santabai Suryakant Sul
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
SantabaiSuryakantSul
|
(000000)
|
|
92
|
MUKHED
|
MH-19-007-015-001/77
(UNDRI (P.M.))
|
1819007000NRG23301120220330364
|
30/11/2022
|
Khandu Dasharath Sul
|
1819007WL036106
|
Khandu Dasharath Sul
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
KhanduDasharathSul
|
(000000)
|
|
93
|
MUKHED
|
MH-19-007-015-001/810
(UNDRI (P.M.))
|
1819007000NRG23301120220330407
|
30/11/2022
|
Dhondiba Laxman Bajgire
|
1819007WL036111
|
Dhondiba Laxman Bajgire
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
DhondibaLaxmanBajgire
|
(000000)
|
|
94
|
MUKHED
|
MH-19-007-015-001/811
(UNDRI (P.M.))
|
1819007000NRG23301120220330365
|
30/11/2022
|
Suryakant Dasharath Sul
|
1819007WL036106
|
Suryakant Dasharath Sul
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
SuryakantDasharathSul
|
(000000)
|
|
95
|
MUKHED
|
MH-19-007-015-001/822
(UNDRI (P.M.))
|
1819007000NRG23301120220330408
|
30/11/2022
|
Gajanan Pandurang Naike
|
1819007WL036111
|
Gajanan Pandurang Naike
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
GajananPandurangNaike
|
(000000)
|
|
96
|
MUKHED
|
MH-19-007-015-001/823
(UNDRI (P.M.))
|
1819007000NRG23301120220330367
|
30/11/2022
|
Gangaram Mashnaji Kamble
|
1819007WL036106
|
Gangaram Mashnaji Kamble
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
GangaramMashnajiKamble
|
(000000)
|
|
97
|
MUKHED
|
MH-19-007-015-001/823
(UNDRI (P.M.))
|
1819007000NRG23301120220330368
|
30/11/2022
|
Kevalbai Gangaram Kamble
|
1819007WL036106
|
Kevalbai Gangaram Kamble
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
KevalbaiGangaramKamble
|
(000000)
|
|
98
|
MUKHED
|
MH-19-007-015-001/828
(UNDRI (P.M.))
|
1819007000NRG23301120220330411
|
30/11/2022
|
Maroti Yadavrao Mundge
|
1819007WL036111
|
Maroti Yadavrao Mundge
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
MarotiYadavraoMundge
|
(000000)
|
|
99
|
MUKHED
|
MH-19-007-015-001/828
(UNDRI (P.M.))
|
1819007000NRG23301120220330410
|
30/11/2022
|
Saryabai Maroti Mundge
|
1819007WL036111
|
Saryabai Maroti Mundge
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
SaryabaiMarotiMundge
|
(000000)
|
|
100
|
MUKHED
|
MH-19-007-015-001/842
(UNDRI (P.M.))
|
1819007000NRG23301120220330413
|
30/11/2022
|
Bajrang Ishwar Dhange
|
1819007WL036111
|
Bajrang Ishwar Dhange
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
BajrangIshwarDhange
|
(000000)
|
|
101
|
MUKHED
|
MH-19-007-015-001/844
(UNDRI (P.M.))
|
1819007000NRG23301120220330414
|
30/11/2022
|
Sunita Kishan Salgare
|
1819007WL036111
|
Sunita Kishan Salgare
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
SunitaKishanSalgare
|
(000000)
|
|
102
|
MUKHED
|
MH-19-007-015-001/845
(UNDRI (P.M.))
|
1819007000NRG23301120220330415
|
30/11/2022
|
Manik Maroti Waghmode
|
1819007WL036111
|
Manik Maroti Waghmode
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
ManikMarotiWaghmode
|
(000000)
|
|
103
|
MUKHED
|
MH-19-007-015-001/851
(UNDRI (P.M.))
|
1819007000NRG23301120220330370
|
30/11/2022
|
Mahananda Santosh Mirdode
|
1819007WL036106
|
Mahananda Santosh Mirdode
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
MahanandaSantoshMirdode
|
(000000)
|
|
104
|
MUKHED
|
MH-19-007-015-001/853
(UNDRI (P.M.))
|
1819007000NRG23301120220330417
|
30/11/2022
|
Madan Baliram Dhange
|
1819007WL036111
|
Madan Baliram Dhange
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
MadanBaliramDhange
|
(000000)
|
|
105
|
MUKHED
|
MH-19-007-015-001/853
(UNDRI (P.M.))
|
1819007000NRG23301120220330418
|
30/11/2022
|
Suvarna Madan Dhange
|
1819007WL036111
|
Suvarna Madan Dhange
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
SuvarnaMadanDhange
|
(000000)
|
|
106
|
MUKHED
|
MH-19-007-015-001/854
(UNDRI (P.M.))
|
1819007000NRG23301120220330420
|
30/11/2022
|
Suraksh Mohan Waghmode
|
1819007WL036111
|
Suraksh Mohan Waghmode
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
SurakshMohanWaghmode
|
(000000)
|
|
107
|
MUKHED
|
MH-19-007-015-001/855
(UNDRI (P.M.))
|
1819007000NRG23301120220330421
|
30/11/2022
|
Vankat BAlaji Waghmode
|
1819007WL036111
|
Vankat BAlaji Waghmode
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
VankatBAlajiWaghmode
|
(000000)
|
|
108
|
MUKHED
|
MH-19-007-015-001/856
(UNDRI (P.M.))
|
1819007000NRG23301120220330423
|
30/11/2022
|
Dhondyabai Vyankatrao Barge
|
1819007WL036111
|
Dhondyabai Vyankatrao Barge
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
DhondyabaiVyankatraoBarge
|
(000000)
|
|
109
|
MUKHED
|
MH-19-007-015-001/856
(UNDRI (P.M.))
|
1819007000NRG23301120220330422
|
30/11/2022
|
Vankat Govind Barge
|
1819007WL036111
|
Vankat Govind Barge
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
VankatGovindBarge
|
(000000)
|
|
110
|
MUKHED
|
MH-19-007-015-001/857
(UNDRI (P.M.))
|
1819007000NRG23301120220330425
|
30/11/2022
|
Giyanbai Piraji Waghmode
|
1819007WL036111
|
Giyanbai Piraji Waghmode
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
GiyanbaiPirajiWaghmode
|
(000000)
|
|
111
|
MUKHED
|
MH-19-007-015-001/857
(UNDRI (P.M.))
|
1819007000NRG23301120220330424
|
30/11/2022
|
Piraji Balaji Waghmode
|
1819007WL036111
|
Piraji Balaji Waghmode
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
PirajiBalajiWaghmode
|
(000000)
|
|
112
|
MUKHED
|
MH-19-007-015-001/860
(UNDRI (P.M.))
|
1819007000NRG23301120220330429
|
30/11/2022
|
Anjanbai Madhav Barge
|
1819007WL036111
|
Anjanbai Madhav Barge
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
AnjanbaiMadhavBarge
|
(000000)
|
|
113
|
MUKHED
|
MH-19-007-015-001/860
(UNDRI (P.M.))
|
1819007000NRG23301120220330428
|
30/11/2022
|
Madhav Baliram Barge
|
1819007WL036111
|
Madhav Baliram Barge
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
MadhavBaliramBarge
|
(000000)
|
|
114
|
MUKHED
|
MH-19-007-015-001/861
(UNDRI (P.M.))
|
1819007000NRG23301120220330430
|
30/11/2022
|
Dhondiba Antoba Salgare
|
1819007WL036111
|
Dhondiba Antoba Salgare
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
DhondibaAntobaSalgare
|
(000000)
|
|
115
|
MUKHED
|
MH-19-007-015-001/861
(UNDRI (P.M.))
|
1819007000NRG23301120220330431
|
30/11/2022
|
Mahadevi Dhondiba Salgare
|
1819007WL036111
|
Mahadevi Dhondiba Salgare
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
MahadeviDhondibaSalgare
|
(000000)
|
|
116
|
MUKHED
|
MH-19-007-015-001/87
(UNDRI (P.M.))
|
1819007000NRG23301120220330432
|
30/11/2022
|
Bapurao Shesherao
|
1819007WL036111
|
Bapurao Shesherao
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
BapuraoShesherao
|
(000000)
|
|
117
|
MUKHED
|
MH-19-007-015-001/87
(UNDRI (P.M.))
|
1819007000NRG23301120220330433
|
30/11/2022
|
Dhurpatbai Bapurao
|
1819007WL036111
|
Dhurpatbai Bapurao
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
DhurpatbaiBapurao
|
(000000)
|
|
118
|
MUKHED
|
MH-19-007-015-001/870
(UNDRI (P.M.))
|
1819007000NRG23301120220330435
|
30/11/2022
|
Puja Santosh Bajgire
|
1819007WL036111
|
Puja Santosh Bajgire
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
PujaSantoshBajgire
|
(000000)
|
|
119
|
MUKHED
|
MH-19-007-015-001/870
(UNDRI (P.M.))
|
1819007000NRG23301120220330434
|
30/11/2022
|
Santosh Hanmant Bajgire
|
1819007WL036111
|
Santosh Hanmant Bajgire
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
SantoshHanmantBajgire
|
(000000)
|
|
120
|
MUKHED
|
MH-19-007-015-001/871
(UNDRI (P.M.))
|
1819007000NRG23301120220330437
|
30/11/2022
|
Ahilyabai Hanmant Bajgire
|
1819007WL036111
|
Ahilyabai Hanmant Bajgire
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
AhilyabaiHanmantBajgire
|
(000000)
|
|
121
|
MUKHED
|
MH-19-007-015-001/873
(UNDRI (P.M.))
|
1819007000NRG23301120220330439
|
30/11/2022
|
Mahalanbai Prabhakar Chakatwad
|
1819007WL036111
|
Mahalanbai Prabhakar Chakatwad
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
MahalanbaiPrabhakarChakatwad
|
(000000)
|
|
122
|
MUKHED
|
MH-19-007-015-001/873
(UNDRI (P.M.))
|
1819007000NRG23301120220330438
|
30/11/2022
|
Parbhakar Maroti Chaktwad
|
1819007WL036111
|
Parbhakar Maroti Chaktwad
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
ParbhakarMarotiChaktwad
|
(000000)
|
|
123
|
MUKHED
|
MH-19-007-015-001/88
(UNDRI (P.M.))
|
1819007000NRG23301120220330440
|
30/11/2022
|
Parbhakar Baliram Bajgire
|
1819007WL036111
|
Parbhakar Baliram Bajgire
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
ParbhakarBaliramBajgire
|
(000000)
|
|
124
|
MUKHED
|
MH-19-007-015-001/88
(UNDRI (P.M.))
|
1819007000NRG23301120220330441
|
30/11/2022
|
Sheshakala Parbhakar Bajgire
|
1819007WL036111
|
Sheshakala Parbhakar Bajgire
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
SheshakalaParbhakarBajgire
|
(000000)
|
|
125
|
MUKHED
|
MH-19-007-015-001/89
(UNDRI (P.M.))
|
1819007000NRG23301120220330443
|
30/11/2022
|
Ahilyabai paundlik Bajgire
|
1819007WL036111
|
Ahilyabai paundlik Bajgire
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
AhilyabaipaundlikBajgire
|
(000000)
|
|
126
|
MUKHED
|
MH-19-007-015-001/89
(UNDRI (P.M.))
|
1819007000NRG23301120220330442
|
30/11/2022
|
Pundlik Baliram Bajgire
|
1819007WL036111
|
Pundlik Baliram Bajgire
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
PundlikBaliramBajgire
|
(000000)
|
|
127
|
MUKHED
|
MH-19-007-015-001/891
(UNDRI (P.M.))
|
1819007000NRG23301120220330444
|
30/11/2022
|
Shilatai Dnyanoba Bajgire
|
1819007WL036111
|
Shilatai Dnyanoba Bajgire
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
ShilataiDnyanobaBajgire
|
(000000)
|
|
128
|
MUKHED
|
MH-19-007-015-001/90
(UNDRI (P.M.))
|
1819007000NRG23301120220330446
|
30/11/2022
|
Radhabai Ramkishan Bajgire
|
1819007WL036111
|
Radhabai Ramkishan Bajgire
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
RadhabaiRamkishanBajgire
|
(000000)
|
|
129
|
MUKHED
|
MH-19-007-015-001/90
(UNDRI (P.M.))
|
1819007000NRG23301120220330445
|
30/11/2022
|
Ramkishan Baliram Bajgire
|
1819007WL036111
|
Ramkishan Baliram Bajgire
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
RamkishanBaliramBajgire
|
(000000)
|
|
130
|
MUKHED
|
MH-19-007-015-001/900
(UNDRI (P.M.))
|
1819007000NRG23301120220330447
|
30/11/2022
|
Surykant Tulshiram Bajgire
|
1819007WL036111
|
Surykant Tulshiram Bajgire
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
SurykantTulshiramBajgire
|
(000000)
|
|
131
|
MUKHED
|
MH-19-007-015-001/92
(UNDRI (P.M.))
|
1819007000NRG23301120220330448
|
30/11/2022
|
Ganpat Baliram Bajgire
|
1819007WL036111
|
Ganpat Baliram Bajgire
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
GanpatBaliramBajgire
|
(000000)
|
|
132
|
MUKHED
|
MH-19-007-017-001/120
(HATRAL)
|
1819007000NRG23301120220330280
|
30/11/2022
|
mnglbai Pundlik Mangle
|
1819007WL036103
|
mnglbai Pundlik Mangle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
mnglbaiPundlikMangle
|
(000000)
|
|
133
|
MUKHED
|
MH-19-007-017-001/1217
(HATRAL)
|
1819007000NRG23301120220330593
|
30/11/2022
|
Vikash Lalu Andhure
|
1819007WL036123
|
Vikash Lalu Andhure
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
VikashLaluAndhure
|
(000000)
|
|
134
|
MUKHED
|
MH-19-007-017-001/1241
(HATRAL)
|
1819007000NRG23301120220330285
|
30/11/2022
|
Savita Ekanath Rane
|
1819007WL036103
|
Savita Ekanath Rane
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
SavitaEkanathRane
|
(000000)
|
|
135
|
MUKHED
|
MH-19-007-017-001/1265
(HATRAL)
|
1819007000NRG23301120220330288
|
30/11/2022
|
Gundaji Vittal Markwad
|
1819007WL036103
|
Gundaji Vittal Markwad
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
GundajiVittalMarkwad
|
(000000)
|
|
136
|
MUKHED
|
MH-19-007-017-001/1317
(HATRAL)
|
1819007000NRG23301120220330291
|
30/11/2022
|
Anupama Balaji Aadulwar
|
1819007WL036103
|
Anupama Balaji Aadulwar
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
AnupamaBalajiAadulwar
|
(000000)
|
|
137
|
MUKHED
|
MH-19-007-017-001/1324
(HATRAL)
|
1819007000NRG23301120220330293
|
30/11/2022
|
Bhagyshree Shankar Markwad
|
1819007WL036103
|
Bhagyshree Shankar Markwad
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
BhagyshreeShankarMarkwad
|
(000000)
|
|
138
|
MUKHED
|
MH-19-007-017-001/1352
(HATRAL)
|
1819007000NRG23301120220330294
|
30/11/2022
|
Khajabi Mahebub Shaikh
|
1819007WL036103
|
Khajabi Mahebub Shaikh
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
KhajabiMahebubShaikh
|
(000000)
|
|
139
|
MUKHED
|
MH-19-007-017-001/1398
(HATRAL)
|
1819007000NRG23301120220330295
|
30/11/2022
|
Vittal Nivrati Barhali
|
1819007WL036103
|
Vittal Nivrati Barhali
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
VittalNivratiBarhali
|
(000000)
|
|
140
|
MUKHED
|
MH-19-007-017-001/1403
(HATRAL)
|
1819007000NRG23301120220330297
|
30/11/2022
|
Nagesh Ashok Govindwar
|
1819007WL036103
|
Nagesh Ashok Govindwar
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
NageshAshokGovindwar
|
(000000)
|
|
141
|
MUKHED
|
MH-19-007-017-001/1404
(HATRAL)
|
1819007000NRG23301120220330298
|
30/11/2022
|
Yasin Mahebub Shaikh
|
1819007WL036103
|
Yasin Mahebub Shaikh
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
YasinMahebubShaikh
|
(000000)
|
|
142
|
MUKHED
|
MH-19-007-017-001/1405
(HATRAL)
|
1819007000NRG23301120220330299
|
30/11/2022
|
GAjanan Parkash Temburne
|
1819007WL036103
|
GAjanan Parkash Temburne
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
GAjananParkashTemburne
|
(000000)
|
|
143
|
MUKHED
|
MH-19-007-017-001/1406
(HATRAL)
|
1819007000NRG23301120220330300
|
30/11/2022
|
RAm parkash Temburne
|
1819007WL036103
|
RAm parkash Temburne
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
RAmparkashTemburne
|
(000000)
|
|
144
|
MUKHED
|
MH-19-007-017-001/1407
(HATRAL)
|
1819007000NRG23301120220330301
|
30/11/2022
|
Laxman Parkash Temburni
|
1819007WL036103
|
Laxman Parkash Temburni
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
LaxmanParkashTemburni
|
(000000)
|
|
145
|
MUKHED
|
MH-19-007-017-001/1408
(HATRAL)
|
1819007000NRG23301120220330302
|
30/11/2022
|
Sopan Ashok Markwad
|
1819007WL036103
|
Sopan Ashok Markwad
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
SopanAshokMarkwad
|
(000000)
|
|
146
|
MUKHED
|
MH-19-007-017-001/176
(HATRAL)
|
1819007000NRG23301120220330304
|
30/11/2022
|
Ramesh Mansing Rathod
|
1819007WL036103
|
Ramesh Mansing Rathod
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
RameshMansingRathod
|
(000000)
|
|
147
|
MUKHED
|
MH-19-007-017-001/185
(HATRAL)
|
1819007000NRG23301120220330307
|
30/11/2022
|
Shoba Ashok Govindwad
|
1819007WL036103
|
Shoba Ashok Govindwad
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
ShobaAshokGovindwad
|
(000000)
|
|
148
|
MUKHED
|
MH-19-007-017-001/314
(HATRAL)
|
1819007000NRG23301120220330310
|
30/11/2022
|
Balaji Vankat Masalge
|
1819007WL036103
|
Balaji Vankat Masalge
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
BalajiVankatMasalge
|
(000000)
|
|
149
|
MUKHED
|
MH-19-007-017-001/316
(HATRAL)
|
1819007000NRG23301120220330312
|
30/11/2022
|
Shivaji Vankat Masalge
|
1819007WL036103
|
Shivaji Vankat Masalge
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
ShivajiVankatMasalge
|
(000000)
|
|
150
|
MUKHED
|
MH-19-007-017-001/97
(HATRAL)
|
1819007000NRG23301120220330608
|
30/11/2022
|
Anusaya Govind Ingle
|
1819007WL036123
|
Anusaya Govind Ingle
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
AnusayaGovindIngle
|
(000000)
|
|
151
|
MUKHED
|
MH-19-007-171-001/904
(JAHUR)
|
1819007000NRG23291120220328716
|
30/11/2022
|
Komal Ramakant Hivrale
|
1819007WL035891
|
Komal Ramakant Hivrale
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
KomalRamakantHivrale
|
(000000)
|
|
152
|
MUKHED
|
MH-19-007-171-001/905
(JAHUR)
|
1819007000NRG23291120220328718
|
30/11/2022
|
Ashwini Kashinath Hivrale
|
1819007WL035891
|
Ashwini Kashinath Hivrale
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
AshwiniKashinathHivrale
|
(000000)
|
|
153
|
MUKHED
|
MH-19-007-171-001/909
(JAHUR)
|
1819007000NRG23291120220328724
|
30/11/2022
|
Hari Narsing Jadhav
|
1819007WL035891
|
Hari Narsing Jadhav
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
HariNarsingJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189315
|
189315
|
|
|
|
|
|
|
|
|
154
|
MUKHED
|
MH-19-007-233-001/118
(KOLGAON)
|
1819007233NRG23301120220330668
|
30/11/2022
|
GAJANAN BALAJI SAWARGAVE
|
1819007WL036129
|
GAJANAN BALAJI SAWARGAVE
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
GAJANANBALAJISAWARGAVE
|
(000000)
|
|
155
|
MUKHED
|
MH-19-007-233-001/118
(KOLGAON)
|
1819007233NRG23301120220330666
|
30/11/2022
|
SANTOSH BALAJI SAVARGAVE
|
1819007WL036129
|
SANTOSH BALAJI SAVARGAVE
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
SANTOSHBALAJISAVARGAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
156
|
MUKHED
|
MH-19-007-171-001/104
(JAHUR)
|
1819007000NRG23291120220328680
|
30/11/2022
|
Shakuntala Dashrath Hivrale
|
1819007WL035891
|
Shakuntala Dashrath Hivrale
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
ShakuntalaDashrathHivrale
|
(000000)
|
|
157
|
MUKHED
|
MH-19-007-171-001/106
(JAHUR)
|
1819007000NRG23291120220328682
|
30/11/2022
|
Sambhaji Mashanji Namewar
|
1819007WL035891
|
Sambhaji Mashanji Namewar
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
SambhajiMashanjiNamewar
|
(000000)
|
|
158
|
MUKHED
|
MH-19-007-171-001/154
(JAHUR)
|
1819007000NRG23291120220328683
|
30/11/2022
|
Mukta Shivaji Namewar
|
1819007WL035891
|
Mukta Shivaji Namewar
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
MuktaShivajiNamewar
|
(000000)
|
|
159
|
MUKHED
|
MH-19-007-171-001/166
(JAHUR)
|
1819007000NRG23291120220328684
|
30/11/2022
|
Pandit Kerba Hivrale
|
1819007WL035891
|
Pandit Kerba Hivrale
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
PanditKerbaHivrale
|
(000000)
|
|
160
|
MUKHED
|
MH-19-007-171-001/217
(JAHUR)
|
1819007000NRG23291120220328685
|
30/11/2022
|
Navab Chandsab Shaikh
|
1819007WL035891
|
Navab Chandsab Shaikh
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
NavabChandsabShaikh
|
(000000)
|
|
161
|
MUKHED
|
MH-19-007-171-001/221
(JAHUR)
|
1819007000NRG23291120220328687
|
30/11/2022
|
Vandarbai Vyankat Batalwad
|
1819007WL035891
|
Vandarbai Vyankat Batalwad
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
VandarbaiVyankatBatalwad
|
(000000)
|
|
162
|
MUKHED
|
MH-19-007-171-001/221
(JAHUR)
|
1819007000NRG23291120220328686
|
30/11/2022
|
Vyankat Maroti Batalwad
|
1819007WL035891
|
Vyankat Maroti Batalwad
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
VyankatMarotiBatalwad
|
(000000)
|
|
163
|
MUKHED
|
MH-19-007-171-001/227
(JAHUR)
|
1819007000NRG23291120220328688
|
30/11/2022
|
Shayam Sundar Bodke
|
1819007WL035891
|
Shayam Sundar Bodke
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
ShayamSundarBodke
|
(000000)
|
|
164
|
MUKHED
|
MH-19-007-171-001/233
(JAHUR)
|
1819007000NRG23291120220328689
|
30/11/2022
|
Kusum Vitthal Hivrale
|
1819007WL035891
|
Kusum Vitthal Hivrale
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
KusumVitthalHivrale
|
(000000)
|
|
165
|
MUKHED
|
MH-19-007-171-001/258
(JAHUR)
|
1819007000NRG23291120220328690
|
30/11/2022
|
Mustufa Musub Dhsikh
|
1819007WL035891
|
Mustufa Musub Dhsikh
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
MustufaMusubDhsikh
|
(000000)
|
|
166
|
MUKHED
|
MH-19-007-171-001/262
(JAHUR)
|
1819007000NRG23291120220328693
|
30/11/2022
|
Aruna Purushotam Bodke
|
1819007WL035891
|
Aruna Purushotam Bodke
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
ArunaPurushotamBodke
|
(000000)
|
|
167
|
MUKHED
|
MH-19-007-171-001/262
(JAHUR)
|
1819007000NRG23291120220328692
|
30/11/2022
|
Puroshtam Gangadhar Bodke
|
1819007WL035891
|
Puroshtam Gangadhar Bodke
|
1143
|
MAHG0004116
|
1512
|
1512
|
Rejected
|
07/12/2022
|
|
599216514
|
No Such Account
|
|
|
|
168
|
MUKHED
|
MH-19-007-171-001/349
(JAHUR)
|
1819007000NRG23291120220328694
|
30/11/2022
|
Vasant Gangadhar Doifode
|
1819007WL035891
|
Vasant Gangadhar Doifode
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
VasantGangadharDoifode
|
(000000)
|
|
169
|
MUKHED
|
MH-19-007-171-001/384
(JAHUR)
|
1819007000NRG23291120220328695
|
30/11/2022
|
Reshabai Yadavrao Surnar
|
1819007WL035891
|
Reshabai Yadavrao Surnar
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
ReshabaiYadavraoSurnar
|
(000000)
|
|
170
|
MUKHED
|
MH-19-007-171-001/407
(JAHUR)
|
1819007000NRG23291120220328696
|
30/11/2022
|
Vilas Dadarao Bodke
|
1819007WL035891
|
Vilas Dadarao Bodke
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
VilasDadaraoBodke
|
(000000)
|
|
171
|
MUKHED
|
MH-19-007-171-001/417
(JAHUR)
|
1819007000NRG23291120220328698
|
30/11/2022
|
Laxmi Nilkanth Bodke
|
1819007WL035891
|
Laxmi Nilkanth Bodke
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
LaxmiNilkanthBodke
|
(000000)
|
|
172
|
MUKHED
|
MH-19-007-171-001/417
(JAHUR)
|
1819007000NRG23291120220328697
|
30/11/2022
|
Namdev Maroti Bodke
|
1819007WL035891
|
Namdev Maroti Bodke
|
1143
|
MAHG0004116
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
NamdevMarotiBodke
|
(000000)
|
|
173
|
MUKHED
|
MH-19-007-171-001/439
(JAHUR)
|
1819007000NRG23291120220328699
|
30/11/2022
|
Madhav Ramrao Hivralle
|
1819007WL035891
|
Madhav Ramrao Hivralle
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
MadhavRamraoHivralle
|
(000000)
|
|
174
|
MUKHED
|
MH-19-007-171-001/46
(JAHUR)
|
1819007000NRG23291120220328700
|
30/11/2022
|
Baliram Ramchandr Bodke
|
1819007WL035891
|
Baliram Ramchandr Bodke
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
BaliramRamchandrBodke
|
(000000)
|
|
175
|
MUKHED
|
MH-19-007-171-001/579
(JAHUR)
|
1819007000NRG23291120220328702
|
30/11/2022
|
Premala Ramrao Bodke
|
1819007WL035891
|
Premala Ramrao Bodke
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
PremalaRamraoBodke
|
(000000)
|
|
176
|
MUKHED
|
MH-19-007-171-001/595
(JAHUR)
|
1819007000NRG23291120220328703
|
30/11/2022
|
Sulochana Ramkrishna Hivrale
|
1819007WL035891
|
Sulochana Ramkrishna Hivrale
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
SulochanaRamkrishnaHivrale
|
(000000)
|
|
177
|
MUKHED
|
MH-19-007-171-001/598
(JAHUR)
|
1819007000NRG23291120220328705
|
30/11/2022
|
Radhabai Tanaji Karale
|
1819007WL035891
|
Radhabai Tanaji Karale
|
1143
|
MAHG0004116
|
1536
|
1536
|
Rejected
|
07/12/2022
|
|
599216514
|
No Such Account
|
|
|
|
178
|
MUKHED
|
MH-19-007-171-001/598
(JAHUR)
|
1819007000NRG23291120220328704
|
30/11/2022
|
Tanaji Jalba Karale
|
1819007WL035891
|
Tanaji Jalba Karale
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
TanajiJalbaKarale
|
(000000)
|
|
179
|
MUKHED
|
MH-19-007-171-001/604
(JAHUR)
|
1819007000NRG23291120220328706
|
30/11/2022
|
Ajaj Raufsab Shaikh
|
1819007WL035891
|
Ajaj Raufsab Shaikh
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
AjajRaufsabShaikh
|
(000000)
|
|
180
|
MUKHED
|
MH-19-007-171-001/612
(JAHUR)
|
1819007000NRG23291120220328707
|
30/11/2022
|
Archana Shrinivas Bodke
|
1819007WL035891
|
Archana Shrinivas Bodke
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
ArchanaShrinivasBodke
|
(000000)
|
|
181
|
MUKHED
|
MH-19-007-171-001/64
(JAHUR)
|
1819007000NRG23291120220328708
|
30/11/2022
|
Hanumant Madhav Hivrale
|
1819007WL035891
|
Hanumant Madhav Hivrale
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
HanumantMadhavHivrale
|
(000000)
|
|
182
|
MUKHED
|
MH-19-007-171-001/64
(JAHUR)
|
1819007000NRG23291120220328709
|
30/11/2022
|
Mina Hanmant Hivrale
|
1819007WL035891
|
Mina Hanmant Hivrale
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
MinaHanmantHivrale
|
(000000)
|
|
183
|
MUKHED
|
MH-19-007-171-001/642
(JAHUR)
|
1819007000NRG23291120220328710
|
30/11/2022
|
Ashwini Lalu Kamlikar
|
1819007WL035891
|
Ashwini Lalu Kamlikar
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
AshwiniLaluKamlikar
|
(000000)
|
|
184
|
MUKHED
|
MH-19-007-171-001/747
(JAHUR)
|
1819007000NRG23291120220328711
|
30/11/2022
|
Anuja Ramdas Hivrale
|
1819007WL035891
|
Anuja Ramdas Hivrale
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
AnujaRamdasHivrale
|
(000000)
|
|
185
|
MUKHED
|
MH-19-007-171-001/753
(JAHUR)
|
1819007000NRG23291120220328712
|
30/11/2022
|
Hanmant Madhavrao Yatamwad
|
1819007WL035891
|
Hanmant Madhavrao Yatamwad
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
HanmantMadhavraoYatamwad
|
(000000)
|
|
186
|
MUKHED
|
MH-19-007-171-001/904
(JAHUR)
|
1819007000NRG23291120220328715
|
30/11/2022
|
Ramakant Vyankat Hivrale
|
1819007WL035891
|
Ramakant Vyankat Hivrale
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
RamakantVyankatHivrale
|
(000000)
|
|
187
|
MUKHED
|
MH-19-007-171-001/905
(JAHUR)
|
1819007000NRG23291120220328717
|
30/11/2022
|
Kashinath Vyankat Hivrale
|
1819007WL035891
|
Kashinath Vyankat Hivrale
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
KashinathVyankatHivrale
|
(000000)
|
|
188
|
MUKHED
|
MH-19-007-171-001/906
(JAHUR)
|
1819007000NRG23291120220328720
|
30/11/2022
|
Kavita Ranba Ghate
|
1819007WL035891
|
Kavita Ranba Ghate
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
KavitaRanbaGhate
|
(000000)
|
|
189
|
MUKHED
|
MH-19-007-171-001/906
(JAHUR)
|
1819007000NRG23291120220328719
|
30/11/2022
|
Ranba Jalba Ghate
|
1819007WL035891
|
Ranba Jalba Ghate
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
RanbaJalbaGhate
|
(000000)
|
|
190
|
MUKHED
|
MH-19-007-171-001/907
(JAHUR)
|
1819007000NRG23291120220328721
|
30/11/2022
|
Balaji Chandar Hivrale
|
1819007WL035891
|
Balaji Chandar Hivrale
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
BalajiChandarHivrale
|
(000000)
|
|
191
|
MUKHED
|
MH-19-007-171-001/907
(JAHUR)
|
1819007000NRG23291120220328722
|
30/11/2022
|
Sangita Balaji Hivrale
|
1819007WL035891
|
Sangita Balaji Hivrale
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
SangitaBalajiHivrale
|
(000000)
|
|
192
|
MUKHED
|
MH-19-007-171-001/908
(JAHUR)
|
1819007000NRG23291120220328723
|
30/11/2022
|
Omkar Ramrao Bodke
|
1819007WL035891
|
Omkar Ramrao Bodke
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
OmkarRamraoBodke
|
(000000)
|
|
193
|
MUKHED
|
MH-19-007-171-001/910
(JAHUR)
|
1819007000NRG23291120220328725
|
30/11/2022
|
Jalba Satva Ghate
|
1819007WL035891
|
Jalba Satva Ghate
|
1143
|
MAHG0004116
|
1530
|
1530
|
Processed
|
07/12/2022
|
|
599216514
|
|
JalbaSatvaGhate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57894
|
57894
|
|
|
|
|
|
|
|
|
194
|
MUKHED
|
MH-19-007-233-001/64
(KOLGAON)
|
1819007233NRG23301120220330670
|
30/11/2022
|
Ranjana Bapurao Gayakwad
|
1819007WL036129
|
Ranjana Bapurao Gayakwad
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
RanjanaBapuraoGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
195
|
MUKHED
|
MH-19-007-015-001/17
(UNDRI (P.M.))
|
1819007000NRG23301120220330325
|
30/11/2022
|
mangalbai maroti kamble
|
1819007WL036106
|
mangalbai maroti kamble
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
mangalbaimarotikamble
|
(000000)
|
|
196
|
MUKHED
|
MH-19-007-015-001/18
(UNDRI (P.M.))
|
1819007000NRG23301120220330326
|
30/11/2022
|
Bhimrao Nivrati Kamble
|
1819007WL036106
|
Bhimrao Nivrati Kamble
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
BhimraoNivratiKamble
|
(000000)
|
|
197
|
MUKHED
|
MH-19-007-015-001/26
(UNDRI (P.M.))
|
1819007000NRG23301120220330329
|
30/11/2022
|
Ganesh Narshirao Naike
|
1819007WL036106
|
Ganesh Narshirao Naike
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
GaneshNarshiraoNaike
|
(000000)
|
|
198
|
MUKHED
|
MH-19-007-015-001/285
(UNDRI (P.M.))
|
1819007000NRG23301120220330336
|
30/11/2022
|
Arun Gopal Sonkamble
|
1819007WL036106
|
Arun Gopal Sonkamble
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
ArunGopalSonkamble
|
(000000)
|
|
199
|
MUKHED
|
MH-19-007-015-001/285
(UNDRI (P.M.))
|
1819007000NRG23301120220330335
|
30/11/2022
|
Sundarbai Gopal Sonkamble
|
1819007WL036106
|
Sundarbai Gopal Sonkamble
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
SundarbaiGopalSonkamble
|
(000000)
|
|
200
|
MUKHED
|
MH-19-007-015-001/293
(UNDRI (P.M.))
|
1819007000NRG23301120220330509
|
30/11/2022
|
babu vitthal sul
|
1819007WL036117
|
babu vitthal sul
|
1143
|
MAHG0004166
|
1527
|
1527
|
Processed
|
07/12/2022
|
|
599216514
|
|
babuvitthalsul
|
(000000)
|
|
201
|
MUKHED
|
MH-19-007-015-001/293
(UNDRI (P.M.))
|
1819007000NRG23301120220330510
|
30/11/2022
|
kambalbai babu sul
|
1819007WL036117
|
kambalbai babu sul
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
kambalbaibabusul
|
(000000)
|
|
202
|
MUKHED
|
MH-19-007-015-001/331
(UNDRI (P.M.))
|
1819007000NRG23301120220330523
|
30/11/2022
|
Pandharinath Kahinath Bajgire
|
1819007WL036117
|
Pandharinath Kahinath Bajgire
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
PandharinathKahinathBajgire
|
(000000)
|
|
203
|
MUKHED
|
MH-19-007-015-001/365
(UNDRI (P.M.))
|
1819007000NRG23301120220330342
|
30/11/2022
|
Janabai Sitaram Dhanage
|
1819007WL036106
|
Janabai Sitaram Dhanage
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
JanabaiSitaramDhanage
|
(000000)
|
|
204
|
MUKHED
|
MH-19-007-015-001/365
(UNDRI (P.M.))
|
1819007000NRG23301120220330341
|
30/11/2022
|
Sitaram Namdev Dhanage
|
1819007WL036106
|
Sitaram Namdev Dhanage
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
SitaramNamdevDhanage
|
(000000)
|
|
205
|
MUKHED
|
MH-19-007-015-001/375
(UNDRI (P.M.))
|
1819007000NRG23301120220330343
|
30/11/2022
|
Arjun Nivrati Kamble
|
1819007WL036106
|
Arjun Nivrati Kamble
|
1143
|
MAHG0004166
|
1533
|
1533
|
Processed
|
07/12/2022
|
|
599216514
|
|
ArjunNivratiKamble
|
(000000)
|
|
206
|
MUKHED
|
MH-19-007-015-001/38
(UNDRI (P.M.))
|
1819007000NRG23301120220330530
|
30/11/2022
|
garjabai satwaji mirade
|
1819007WL036117
|
garjabai satwaji mirade
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
garjabaisatwajimirade
|
(000000)
|
|
207
|
MUKHED
|
MH-19-007-015-001/470
(UNDRI (P.M.))
|
1819007000NRG23301120220330350
|
30/11/2022
|
Sharja Ravsab Sul
|
1819007WL036106
|
Sharja Ravsab Sul
|
1143
|
MAHG0004166
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
SharjaRavsabSul
|
(000000)
|
|
208
|
MUKHED
|
MH-19-007-015-001/48
(UNDRI (P.M.))
|
1819007000NRG23301120220330542
|
30/11/2022
|
Kalubai Pandurang Naike
|
1819007WL036117
|
Kalubai Pandurang Naike
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
KalubaiPandurangNaike
|
(000000)
|
|
209
|
MUKHED
|
MH-19-007-015-001/498
(UNDRI (P.M.))
|
1819007000NRG23301120220330351
|
30/11/2022
|
Gulchand GAnesh Naike
|
1819007WL036106
|
Gulchand GAnesh Naike
|
1143
|
MAHG0004166
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
GulchandGAneshNaike
|
(000000)
|
|
210
|
MUKHED
|
MH-19-007-015-001/520
(UNDRI (P.M.))
|
1819007000NRG23301120220330354
|
30/11/2022
|
Datta Parasram Yerewad
|
1819007WL036106
|
Datta Parasram Yerewad
|
1143
|
MAHG0004166
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
DattaParasramYerewad
|
(000000)
|
|
211
|
MUKHED
|
MH-19-007-015-001/520
(UNDRI (P.M.))
|
1819007000NRG23301120220330355
|
30/11/2022
|
Kaushalyabai Datta Yerewad
|
1819007WL036106
|
Kaushalyabai Datta Yerewad
|
1143
|
MAHG0004166
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
KaushalyabaiDattaYerewad
|
(000000)
|
|
212
|
MUKHED
|
MH-19-007-015-001/524
(UNDRI (P.M.))
|
1819007000NRG23301120220330356
|
30/11/2022
|
Milind Vitthal Salgare
|
1819007WL036106
|
Milind Vitthal Salgare
|
1143
|
MAHG0004166
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
MilindVitthalSalgare
|
(000000)
|
|
213
|
MUKHED
|
MH-19-007-015-001/532
(UNDRI (P.M.))
|
1819007000NRG23301120220330547
|
30/11/2022
|
Pushpa Dhondiba Chakatwad
|
1819007WL036117
|
Pushpa Dhondiba Chakatwad
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
PushpaDhondibaChakatwad
|
(000000)
|
|
214
|
MUKHED
|
MH-19-007-015-001/555
(UNDRI (P.M.))
|
1819007000NRG23301120220330552
|
30/11/2022
|
Yetewad Daynoba Vishwanath
|
1819007WL036117
|
Yetewad Daynoba Vishwanath
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
YetewadDaynobaVishwanath
|
(000000)
|
|
215
|
MUKHED
|
MH-19-007-015-001/573
(UNDRI (P.M.))
|
1819007000NRG23301120220330359
|
30/11/2022
|
Murlidhar Khanderao parkhand
|
1819007WL036106
|
Murlidhar Khanderao parkhand
|
1143
|
MAHG0004166
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
MurlidharKhanderaoparkhand
|
(000000)
|
|
216
|
MUKHED
|
MH-19-007-015-001/815
(UNDRI (P.M.))
|
1819007000NRG23301120220330366
|
30/11/2022
|
Suvarna Milind Salgare
|
1819007WL036106
|
Suvarna Milind Salgare
|
1143
|
MAHG0004166
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
SuvarnaMilindSalgare
|
(000000)
|
|
217
|
MUKHED
|
MH-19-007-015-001/822
(UNDRI (P.M.))
|
1819007000NRG23301120220330409
|
30/11/2022
|
Rajeshri Gajanan Naik
|
1819007WL036111
|
Rajeshri Gajanan Naik
|
1143
|
MAHG0004166
|
1525
|
1525
|
Processed
|
07/12/2022
|
|
599216514
|
|
RajeshriGajananNaik
|
(000000)
|
|
218
|
MUKHED
|
MH-19-007-015-001/829
(UNDRI (P.M.))
|
1819007000NRG23301120220330412
|
30/11/2022
|
Vittal Maroti Mundge
|
1819007WL036111
|
Vittal Maroti Mundge
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
VittalMarotiMundge
|
(000000)
|
|
219
|
MUKHED
|
MH-19-007-015-001/845
(UNDRI (P.M.))
|
1819007000NRG23301120220330416
|
30/11/2022
|
Sarvati Manik Waghmode
|
1819007WL036111
|
Sarvati Manik Waghmode
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
SarvatiManikWaghmode
|
(000000)
|
|
220
|
MUKHED
|
MH-19-007-015-001/851
(UNDRI (P.M.))
|
1819007000NRG23301120220330369
|
30/11/2022
|
Santosh Satvaji Mirdode
|
1819007WL036106
|
Santosh Satvaji Mirdode
|
1143
|
MAHG0004166
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
SantoshSatvajiMirdode
|
(000000)
|
|
221
|
MUKHED
|
MH-19-007-015-001/858
(UNDRI (P.M.))
|
1819007000NRG23301120220330426
|
30/11/2022
|
Balaji Digambar Mohanwad
|
1819007WL036111
|
Balaji Digambar Mohanwad
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
07/12/2022
|
|
599216514
|
|
BalajiDigambarMohanwad
|
(000000)
|
|
222
|
MUKHED
|
MH-19-007-015-001/901
(UNDRI (P.M.))
|
1819007000NRG23301120220330371
|
30/11/2022
|
Shivkumar Maroti Bajgire
|
1819007WL036106
|
Shivkumar Maroti Bajgire
|
1143
|
MAHG0004166
|
1532
|
1532
|
Processed
|
07/12/2022
|
|
599216514
|
|
ShivkumarMarotiBajgire
|
(000000)
|
|
223
|
MUKHED
|
MH-19-007-017-001/134
(HATRAL)
|
1819007000NRG23301120220330595
|
30/11/2022
|
prakash rama wagmare
|
1819007WL036123
|
prakash rama wagmare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
prakashramawagmare
|
(000000)
|
|
224
|
MUKHED
|
MH-19-007-017-001/1400
(HATRAL)
|
1819007000NRG23301120220330296
|
30/11/2022
|
Ajay Madhav Barhale
|
1819007WL036103
|
Ajay Madhav Barhale
|
1143
|
MAHG0004166
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
AjayMadhavBarhale
|
(000000)
|
|
225
|
MUKHED
|
MH-19-007-017-001/1417
(HATRAL)
|
1819007000NRG23301120220330598
|
30/11/2022
|
Vikas Rama Waghmare
|
1819007WL036123
|
Vikas Rama Waghmare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
VikasRamaWaghmare
|
(000000)
|
|
226
|
MUKHED
|
MH-19-007-017-001/163
(HATRAL)
|
1819007000NRG23301120220330602
|
30/11/2022
|
Mangalbai Tulshiram Andhore
|
1819007WL036123
|
Mangalbai Tulshiram Andhore
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
MangalbaiTulshiramAndhore
|
(000000)
|
|
227
|
MUKHED
|
MH-19-007-017-001/350
(HATRAL)
|
1819007000NRG23301120220330317
|
30/11/2022
|
Pryanka Parmeshwar Andhure
|
1819007WL036103
|
Pryanka Parmeshwar Andhure
|
1143
|
MAHG0004166
|
1390
|
1390
|
Processed
|
07/12/2022
|
|
599216514
|
|
PryankaParmeshwarAndhure
|
(000000)
|
|
228
|
MUKHED
|
MH-19-007-017-001/97
(HATRAL)
|
1819007000NRG23301120220330607
|
30/11/2022
|
Ushatai Ashok Ingle
|
1819007WL036123
|
Ushatai Ashok Ingle
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
UshataiAshokIngle
|
(000000)
|
|
229
|
MUKHED
|
MH-19-007-081-001/111
(BAPSHETWADI)
|
1819007000NRG23301120220330693
|
30/11/2022
|
LAXMAN TULSHIRAM RATHOD
|
1819007WL036134
|
LAXMAN TULSHIRAM RATHOD
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
LAXMANTULSHIRAMRATHOD
|
(000000)
|
|
230
|
MUKHED
|
MH-19-007-081-001/111
(BAPSHETWADI)
|
1819007000NRG23301120220330694
|
30/11/2022
|
PANCHPHOOLA LAXMAN RATHOD
|
1819007WL036134
|
PANCHPHOOLA LAXMAN RATHOD
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
PANCHPHOOLALAXMANRATHOD
|
(000000)
|
|
231
|
MUKHED
|
MH-19-007-081-001/278
(BAPSHETWADI)
|
1819007000NRG23301120220330696
|
30/11/2022
|
PHOOLABAI RAMRAO RATHOD
|
1819007WL036134
|
PHOOLABAI RAMRAO RATHOD
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
PHOOLABAIRAMRAORATHOD
|
(000000)
|
|
232
|
MUKHED
|
MH-19-007-081-001/278
(BAPSHETWADI)
|
1819007000NRG23301120220330697
|
30/11/2022
|
Yojana Satish Rathod
|
1819007WL036134
|
Yojana Satish Rathod
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
YojanaSatishRathod
|
(000000)
|
|
233
|
MUKHED
|
MH-19-007-081-001/421
(BAPSHETWADI)
|
1819007000NRG23301120220330699
|
30/11/2022
|
Arsha Laxman Waghmare
|
1819007WL036134
|
Arsha Laxman Waghmare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
ArshaLaxmanWaghmare
|
(000000)
|
|
234
|
MUKHED
|
MH-19-007-081-001/421
(BAPSHETWADI)
|
1819007000NRG23301120220330698
|
30/11/2022
|
Laxman Bhimrao Waghmare
|
1819007WL036134
|
Laxman Bhimrao Waghmare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
07/12/2022
|
|
599216514
|
|
LaxmanBhimraoWaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63551
|
63551
|
|
|
|
|
|
|
|
|
235
|
MUKHED
|
MH-19-007-171-001/258
(JAHUR)
|
1819007000NRG23291120220328691
|
30/11/2022
|
Ajmira Mustafa Shaikh
|
1819007WL035891
|
Ajmira Mustafa Shaikh
|
1143
|
MAHG0005224
|
1512
|
1512
|
Processed
|
07/12/2022
|
|
599216514
|
|
AjmiraMustafaShaikh
|
(000000)
|
|
236
|
MUKHED
|
MH-19-007-171-001/98
(JAHUR)
|
1819007000NRG23291120220328727
|
30/11/2022
|
Sangita Dadarao Bodke
|
1819007WL035891
|
Sangita Dadarao Bodke
|
1143
|
MAHG0005224
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
599216514
|
|
SangitaDadaraoBodke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365520
|
365520
|
|
|
|
|
|
|
|