Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_260522FTO_85410
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-19-007-017-001/1170
(HATRAL) 		1819007000NRG23260520220094835 26/05/2022 VAnmala Digambar Andhre 1819007WL007040 VAnmala Digambar Andhre 00045 BARB0MUKHED 1516 1516 Processed 01/06/2022 070830540 VAnmalaDigambarAndhre (000000)
2 MUKHED MH-19-007-064-001/655
(SAWARGAON(P)) 		1819007000NRG23250520220091681 26/05/2022 haridas bhgwan punde 1819007WL006777 haridas bhgwan punde 00045 BARB0MUKHED 1530 1530 Processed 01/06/2022 070830540 haridasbhgwanpunde (000000)
3 MUKHED MH-19-007-121-001/341
(LADGA) 		1819007000NRG23250520220091738 26/05/2022 savita shravan wagmare 1819007WL006777 savita shravan wagmare 00045 BARB0MUKHED 1530 1530 Processed 01/06/2022 070830540 savitashravanwagmare (000000)
4 MUKHED MH-19-007-124-001/536
(KAMJALGA) 		1819007000NRG23260520220095093 26/05/2022 nilkanth tejerao kavtekar 1819007WL007053 nilkanth tejerao kavtekar 00045 BARB0MUKHED 1506 1506 Processed 01/06/2022 070830540 nilkanthtejeraokavtekar (000000)
5 MUKHED MH-19-007-124-001/564
(KAMJALGA) 		1819007000NRG23260520220095108 26/05/2022 hanmant bhgwanrao kavthekar 1819007WL007053 hanmant bhgwanrao kavthekar 00045 BARB0MUKHED 1506 1506 Processed 01/06/2022 070830540 hanmantbhgwanraokavthekar (000000)
6 MUKHED MH-19-007-146-001/2049
(HONAVDAJ) 		1819007000NRG23260520220095210 26/05/2022 sandeep ramraov rathod 1819007WL007056 sandeep ramraov rathod 00045 BARB0MUKHED 1379 1379 Processed 01/06/2022 070830540 sandeepramraovrathod (000000)
7 MUKHED MH-19-007-146-001/600
(HONAVDAJ) 		1819007000NRG23260520220095213 26/05/2022 Sangita baliram pawar 1819007WL007056 Sangita baliram pawar 00045 BARB0MUKHED 1379 1379 Processed 01/06/2022 070830540 Sangitabalirampawar (000000)
8 MUKHED MH-19-007-146-001/607
(HONAVDAJ) 		1819007000NRG23260520220095214 26/05/2022 prakash thavra rathod 1819007WL007056 prakash thavra rathod 00045 BARB0MUKHED 1379 1379 Processed 01/06/2022 070830540 prakashthavrarathod (000000)
9 MUKHED MH-19-007-146-001/933
(HONAVDAJ) 		1819007000NRG23260520220095221 26/05/2022 aankosh shesherao pawar 1819007WL007056 aankosh shesherao pawar 00045 BARB0MUKHED 1379 1379 Processed 01/06/2022 070830540 aankoshshesheraopawar (000000)
10 MUKHED MH-19-007-146-001/942
(HONAVDAJ) 		1819007000NRG23260520220095222 26/05/2022 ramesh motiram rathod 1819007WL007056 ramesh motiram rathod 00045 BARB0MUKHED 1379 1379 Processed 01/06/2022 070830540 rameshmotiramrathod (000000)
11 MUKHED MH-19-007-246-001/678
(KOTGYAL) 		1819007000NRG23250520220091844 26/05/2022 dnyneshwar ganpati kundgir 1819007WL006791 dnyneshwar ganpati kundgir 00045 BARB0MUKHED 1404 1404 Processed 01/06/2022 070830540 dnyneshwarganpatikundgir (000000)
12 MUKHED MH-19-007-246-001/730
(KOTGYAL) 		1819007000NRG23250520220091849 26/05/2022 arvind anand patil 1819007WL006791 arvind anand patil 00045 BARB0MUKHED 1404 1404 Processed 01/06/2022 070830540 arvindanandpatil (000000)
13 MUKHED MH-19-007-246-001/730
(KOTGYAL) 		1819007000NRG23250520220091850 26/05/2022 dayvshala arvind patil 1819007WL006791 dayvshala arvind patil 00045 BARB0MUKHED 1536 1536 Processed 01/06/2022 070830540 dayvshalaarvindpatil (000000)
SubTotal 18827 18827
14 MUKHED MH-19-007-124-001/1107
(KAMJALGA) 		1819007000NRG23260520220095155 26/05/2022 gurunath rachppa shivpuje 1819007WL007055 gurunath rachppa shivpuje 00089 CBIN0283054 1506 1506 Processed 01/06/2022 070830540 gurunathrachppashivpuje (000000)
15 MUKHED MH-19-007-230-001/367
(CHONDI) 		1819007000NRG23260520220094672 26/05/2022 Sanjay Ramrao Bhandrwar 1819007WL007017 Sanjay Ramrao Bhandrwar 00089 CBIN0283054 1792 1792 Processed 01/06/2022 070830540 SanjayRamraoBhandrwar (000000)
SubTotal 3298 3298
16 MUKHED MH-19-007-124-001/41
(KAMJALGA) 		1819007000NRG23260520220095191 26/05/2022 KAMALBAI DHONDIBA KAMBALE 1819007WL007055 KAMALBAI DHONDIBA KAMBALE 00168 ICIC0000538 1506 1506 Processed 01/06/2022 070830540 KAMALBAIDHONDIBAKAMBALE (000000)
SubTotal 1506 1506
17 MUKHED MH-19-007-106-001/490
(VARTALA) 		1819007000NRG23260520220093197 26/05/2022 RAJU SHESHRAO RATHOD 1819007WL006901 RAJU SHESHRAO RATHOD 00415 SBIN0003498 1500 1500 Processed 01/06/2022 070830540 RAJUSHESHRAORATHOD (000000)
18 MUKHED MH-19-007-124-001/1197
(KAMJALGA) 		1819007000NRG23260520220095041 26/05/2022 Dilip Ganpat Sonkamble 1819007WL007053 Dilip Ganpat Sonkamble 00415 SBIN0003498 1506 1506 Processed 01/06/2022 070830540 DilipGanpatSonkamble (000000)
SubTotal 3006 3006
19 MUKHED MH-19-007-230-001/623
(CHONDI) 		1819007000NRG23260520220094673 26/05/2022 Namdev Ramrao Bhandrwar 1819007WL007017 Namdev Ramrao Bhandrwar 00415 SBIN0003675 1792 1792 Processed 01/06/2022 070830540 NamdevRamraoBhandrwar (000000)
SubTotal 1792 1792
20 MUKHED MH-19-007-124-001/1169
(KAMJALGA) 		1819007000NRG23260520220095157 26/05/2022 rameshwar anandrao biradar 1819007WL007055 rameshwar anandrao biradar 00415 SBIN0006303 1506 1506 Processed 01/06/2022 070830540 rameshwaranandraobiradar (000000)
SubTotal 1506 1506
21 MUKHED MH-19-007-004-001/122
(KOTGYAL) 		1819007000NRG23250520220091821 26/05/2022 BAlaji Ranjendr Shrirame 1819007WL006791 BAlaji Ranjendr Shrirame 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 BAlajiRanjendrShrirame (000000)
22 MUKHED MH-19-007-004-001/18
(KOTGYAL) 		1819007000NRG23250520220091822 26/05/2022 ganpat malba kundgir 1819007WL006791 ganpat malba kundgir 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 ganpatmalbakundgir (000000)
23 MUKHED MH-19-007-004-001/18
(KOTGYAL) 		1819007000NRG23250520220091823 26/05/2022 mnjulabai ganpat kundgir 1819007WL006791 mnjulabai ganpat kundgir 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 mnjulabaiganpatkundgir (000000)
24 MUKHED MH-19-007-004-001/188
(KOTGYAL) 		1819007000NRG23250520220091824 26/05/2022 Balaji Ananda Patil 1819007WL006791 Balaji Ananda Patil 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 BalajiAnandaPatil (000000)
25 MUKHED MH-19-007-004-001/189
(KOTGYAL) 		1819007000NRG23250520220091825 26/05/2022 sulochna anand patil 1819007WL006791 sulochna anand patil 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 sulochnaanandpatil (000000)
26 MUKHED MH-19-007-004-001/218
(KOTGYAL) 		1819007000NRG23250520220091826 26/05/2022 vekant ramrao shrirame 1819007WL006791 vekant ramrao shrirame 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 vekantramraoshrirame (000000)
27 MUKHED MH-19-007-004-001/255
(KOTGYAL) 		1819007000NRG23250520220091827 26/05/2022 Ganpati linba jadhav 1819007WL006791 Ganpati linba jadhav 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 Ganpatilinbajadhav (000000)
28 MUKHED MH-19-007-004-001/255
(KOTGYAL) 		1819007000NRG23250520220091828 26/05/2022 sarubai ganpat jadhav 1819007WL006791 sarubai ganpat jadhav 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 sarubaiganpatjadhav (000000)
29 MUKHED MH-19-007-004-001/258
(KOTGYAL) 		1819007000NRG23250520220091830 26/05/2022 sagrbai namdev jadhav 1819007WL006791 sagrbai namdev jadhav 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 sagrbainamdevjadhav (000000)
30 MUKHED MH-19-007-004-001/258
(KOTGYAL) 		1819007000NRG23250520220091829 26/05/2022 shevantabai shivaji jadhav 1819007WL006791 shevantabai shivaji jadhav 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 shevantabaishivajijadhav (000000)
31 MUKHED MH-19-007-004-001/261
(KOTGYAL) 		1819007000NRG23250520220091831 26/05/2022 Keshiv Dharu Rathod 1819007WL006791 Keshiv Dharu Rathod 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 KeshivDharuRathod (000000)
32 MUKHED MH-19-007-004-001/261
(KOTGYAL) 		1819007000NRG23250520220091832 26/05/2022 Somabai Keshiv Rathod 1819007WL006791 Somabai Keshiv Rathod 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 SomabaiKeshivRathod (000000)
33 MUKHED MH-19-007-004-001/3
(KOTGYAL) 		1819007000NRG23250520220091833 26/05/2022 anusyabai balaji kundgir 1819007WL006791 anusyabai balaji kundgir 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 anusyabaibalajikundgir (000000)
34 MUKHED MH-19-007-004-001/542
(KOTGYAL) 		1819007000NRG23250520220091834 26/05/2022 kalpana chndrakant kokate 1819007WL006791 kalpana chndrakant kokate 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 kalpanachndrakantkokate (000000)
35 MUKHED MH-19-007-064-001/392
(SAWARGAON(P)) 		1819007000NRG23250520220091662 26/05/2022 Sunil Yadhav Kamble 1819007WL006777 Sunil Yadhav Kamble 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 SunilYadhavKamble (000000)
36 MUKHED MH-19-007-064-001/657
(SAWARGAON(P)) 		1819007000NRG23250520220091683 26/05/2022 ayaj fyajodin mujawar 1819007WL006777 ayaj fyajodin mujawar 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 ayajfyajodinmujawar (000000)
37 MUKHED MH-19-007-064-001/659
(SAWARGAON(P)) 		1819007000NRG23250520220091685 26/05/2022 ahemad mahmad atar 1819007WL006777 ahemad mahmad atar 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 ahemadmahmadatar (000000)
38 MUKHED MH-19-007-064-001/664
(SAWARGAON(P)) 		1819007000NRG23250520220091688 26/05/2022 sangmeshwar ramrao kendre 1819007WL006777 sangmeshwar ramrao kendre 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 sangmeshwarramraokendre (000000)
39 MUKHED MH-19-007-064-001/667
(SAWARGAON(P)) 		1819007000NRG23250520220091691 26/05/2022 rahul nagnath shrimangle 1819007WL006777 rahul nagnath shrimangle 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 rahulnagnathshrimangle (000000)
40 MUKHED MH-19-007-064-001/96329
(SAWARGAON(P)) 		1819007000NRG23250520220091699 26/05/2022 gangasagar maroti ghntewad 1819007WL006777 gangasagar maroti ghntewad 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 gangasagarmarotighntewad (000000)
41 MUKHED MH-19-007-083-001/21
(PADHURNI) 		1819007000NRG23260520220094641 26/05/2022 Kavita Tukaram Kinwad 1819007WL007016 Kavita Tukaram Kinwad 00415 SBIN0020058 1529 1529 Processed 01/06/2022 070830540 KavitaTukaramKinwad (000000)
42 MUKHED MH-19-007-083-001/21
(PADHURNI) 		1819007000NRG23260520220094640 26/05/2022 TUKARAM SADASHIVE KINWADD 1819007WL007016 TUKARAM SADASHIVE KINWADD 00415 SBIN0020058 1529 1529 Processed 01/06/2022 070830540 TUKARAMSADASHIVEKINWADD (000000)
43 MUKHED MH-19-007-083-001/23
(PADHURNI) 		1819007000NRG23260520220094643 26/05/2022 nanda trembak kinwad 1819007WL007016 nanda trembak kinwad 00415 SBIN0020058 1529 1529 Processed 01/06/2022 070830540 nandatrembakkinwad (000000)
44 MUKHED MH-19-007-083-001/23
(PADHURNI) 		1819007000NRG23260520220094642 26/05/2022 tryambak sadashive kinwad 1819007WL007016 tryambak sadashive kinwad 00415 SBIN0020058 1529 1529 Processed 01/06/2022 070830540 tryambaksadashivekinwad (000000)
45 MUKHED MH-19-007-083-001/25
(PADHURNI) 		1819007000NRG23260520220094644 26/05/2022 MUSSA shamodin sayad 1819007WL007016 MUSSA shamodin sayad 00415 SBIN0020058 1529 1529 Processed 01/06/2022 070830540 MUSSAshamodinsayad (000000)
46 MUKHED MH-19-007-083-001/26
(PADHURNI) 		1819007000NRG23260520220094645 26/05/2022 BABU 1819007WL007016 BABU 00415 SBIN0020058 1529 1529 Processed 01/06/2022 070830540 BABU (000000)
47 MUKHED MH-19-007-083-001/36
(PADHURNI) 		1819007000NRG23260520220094651 26/05/2022 BIBI nhnusab pathan 1819007WL007016 BIBI nhnusab pathan 00415 SBIN0020058 1533 1533 Processed 01/06/2022 070830540 BIBInhnusabpathan (000000)
48 MUKHED MH-19-007-083-001/36
(PADHURNI) 		1819007000NRG23260520220094650 26/05/2022 NAHNU sher pathan 1819007WL007016 NAHNU sher pathan 00415 SBIN0020058 1533 1533 Processed 01/06/2022 070830540 NAHNUsherpathan (000000)
49 MUKHED MH-19-007-083-001/45
(PADHURNI) 		1819007000NRG23260520220094652 26/05/2022 BAPURAO TUKARAM PAINAPALE 1819007WL007016 BAPURAO TUKARAM PAINAPALE 00415 SBIN0020058 1529 1529 Processed 01/06/2022 070830540 BAPURAOTUKARAMPAINAPALE (000000)
50 MUKHED MH-19-007-083-001/48
(PADHURNI) 		1819007000NRG23260520220094654 26/05/2022 asha ramrav wadje 1819007WL007016 asha ramrav wadje 00415 SBIN0020058 1533 1533 Processed 01/06/2022 070830540 asharamravwadje (000000)
51 MUKHED MH-19-007-083-001/48
(PADHURNI) 		1819007000NRG23260520220094653 26/05/2022 ramrav kondiba wadje 1819007WL007016 ramrav kondiba wadje 00415 SBIN0020058 1533 1533 Processed 01/06/2022 070830540 ramravkondibawadje (000000)
52 MUKHED MH-19-007-083-001/536
(PADHURNI) 		1819007000NRG23260520220094655 26/05/2022 Dashrath Govind Kotwale 1819007WL007016 Dashrath Govind Kotwale 00415 SBIN0020058 1536 1536 Processed 01/06/2022 070830540 DashrathGovindKotwale (000000)
53 MUKHED MH-19-007-083-001/536
(PADHURNI) 		1819007000NRG23260520220094656 26/05/2022 Sumanbai Dashrath Kotwale 1819007WL007016 Sumanbai Dashrath Kotwale 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 SumanbaiDashrathKotwale (000000)
54 MUKHED MH-19-007-083-001/551
(PADHURNI) 		1819007000NRG23260520220094660 26/05/2022 aasvini ramchendr penaple 1819007WL007016 aasvini ramchendr penaple 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 aasviniramchendrpenaple (000000)
55 MUKHED MH-19-007-083-001/560
(PADHURNI) 		1819007000NRG23260520220094661 26/05/2022 Mahamad Khajasab Sayad 1819007WL007016 Mahamad Khajasab Sayad 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 MahamadKhajasabSayad (000000)
56 MUKHED MH-19-007-083-001/60
(PADHURNI) 		1819007000NRG23260520220094663 26/05/2022 vajnat narayan kinwad 1819007WL007016 vajnat narayan kinwad 00415 SBIN0020058 1534 1534 Processed 01/06/2022 070830540 vajnatnarayankinwad (000000)
57 MUKHED MH-19-007-083-001/631
(PADHURNI) 		1819007000NRG23260520220094664 26/05/2022 manshurkhan nanhukhan pathan 1819007WL007016 manshurkhan nanhukhan pathan 00415 SBIN0020058 1534 1534 Processed 01/06/2022 070830540 manshurkhannanhukhanpathan (000000)
58 MUKHED MH-19-007-083-001/633
(PADHURNI) 		1819007000NRG23260520220094665 26/05/2022 babumiya mahmad shekh 1819007WL007016 babumiya mahmad shekh 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 babumiyamahmadshekh (000000)
59 MUKHED MH-19-007-083-001/636
(PADHURNI) 		1819007000NRG23260520220094666 26/05/2022 mashtan babusab syad 1819007WL007016 mashtan babusab syad 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 mashtanbabusabsyad (000000)
60 MUKHED MH-19-007-083-001/639
(PADHURNI) 		1819007000NRG23260520220094667 26/05/2022 namdev harihar kinwad 1819007WL007016 namdev harihar kinwad 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 namdevhariharkinwad (000000)
61 MUKHED MH-19-007-083-001/653
(PADHURNI) 		1819007000NRG23260520220094668 26/05/2022 keshev balagi telang 1819007WL007016 keshev balagi telang 00415 SBIN0020058 1534 1534 Processed 01/06/2022 070830540 keshevbalagitelang (000000)
62 MUKHED MH-19-007-083-001/654
(PADHURNI) 		1819007000NRG23260520220094669 26/05/2022 balagi sayaji telang 1819007WL007016 balagi sayaji telang 00415 SBIN0020058 1534 1534 Processed 01/06/2022 070830540 balagisayajitelang (000000)
63 MUKHED MH-19-007-083-001/747
(PADHURNI) 		1819007000NRG23260520220094670 26/05/2022 devidr bhagavat kinwad 1819007WL007016 devidr bhagavat kinwad 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 devidrbhagavatkinwad (000000)
64 MUKHED MH-19-007-092-001/178
(BAWANNAWADI) 		1819007000NRG23250520220091595 26/05/2022 gangadhar narayn hake 1819007WL006763 gangadhar narayn hake 00415 SBIN0020058 1536 1536 Processed 01/06/2022 070830540 gangadharnaraynhake (000000)
65 MUKHED MH-19-007-106-001/1418
(VARTALA) 		1819007000NRG23260520220093175 26/05/2022 DEVIDAS MADHAV RATHOD 1819007WL006900 DEVIDAS MADHAV RATHOD 00415 SBIN0020058 1500 1500 Processed 01/06/2022 070830540 DEVIDASMADHAVRATHOD (000000)
66 MUKHED MH-19-007-106-001/1418
(VARTALA) 		1819007000NRG23260520220093176 26/05/2022 GANGUBAI DEVIDAS RATHOD 1819007WL006900 GANGUBAI DEVIDAS RATHOD 00415 SBIN0020058 1500 1500 Processed 01/06/2022 070830540 GANGUBAIDEVIDASRATHOD (000000)
67 MUKHED MH-19-007-106-001/214
(VARTALA) 		1819007000NRG23260520220093184 26/05/2022 MADHAV SITARAM RATHOD 1819007WL006901 MADHAV SITARAM RATHOD 00415 SBIN0020058 1500 1500 Rejected 01/06/2022 070830540 No Such Account
68 MUKHED MH-19-007-106-001/473
(VARTALA) 		1819007000NRG23260520220093195 26/05/2022 BALASAHEB RAMRAO RATHOD 1819007WL006901 BALASAHEB RAMRAO RATHOD 00415 SBIN0020058 1500 1500 Processed 01/06/2022 070830540 BALASAHEBRAMRAORATHOD (000000)
69 MUKHED MH-19-007-106-001/491
(VARTALA) 		1819007000NRG23260520220093198 26/05/2022 ULHAS SHESHRAO RATHOD 1819007WL006901 ULHAS SHESHRAO RATHOD 00415 SBIN0020058 1500 1500 Processed 01/06/2022 070830540 ULHASSHESHRAORATHOD (000000)
70 MUKHED MH-19-007-121-001/144
(LADGA) 		1819007000NRG23250520220091710 26/05/2022 shivanbai ganpati munde 1819007WL006777 shivanbai ganpati munde 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 shivanbaiganpatimunde (000000)
71 MUKHED MH-19-007-121-001/192
(LADGA) 		1819007000NRG23250520220091724 26/05/2022 Damaodhar Daynoba Panchal 1819007WL006777 Damaodhar Daynoba Panchal 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 DamaodharDaynobaPanchal (000000)
72 MUKHED MH-19-007-121-001/417
(LADGA) 		1819007000NRG23250520220091750 26/05/2022 VIKAS KASHINATH GIRI 1819007WL006777 VIKAS KASHINATH GIRI 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 VIKASKASHINATHGIRI (000000)
73 MUKHED MH-19-007-121-001/484
(LADGA) 		1819007000NRG23250520220091756 26/05/2022 kondiba vykant sontke 1819007WL006777 kondiba vykant sontke 00415 SBIN0020058 1530 1530 Processed 01/06/2022 070830540 kondibavykantsontke (000000)
74 MUKHED MH-19-007-124-001/1166
(KAMJALGA) 		1819007000NRG23260520220095037 26/05/2022 Yogesh Shivling Shindge 1819007WL007053 Yogesh Shivling Shindge 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 YogeshShivlingShindge (000000)
75 MUKHED MH-19-007-124-001/176
(KAMJALGA) 		1819007000NRG23260520220095058 26/05/2022 Dhondiba trnbak targude 1819007WL007053 Dhondiba trnbak targude 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 Dhondibatrnbaktargude (000000)
76 MUKHED MH-19-007-124-001/348
(KAMJALGA) 		1819007000NRG23260520220095175 26/05/2022 shiubai balaji sindge 1819007WL007055 shiubai balaji sindge 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 shiubaibalajisindge (000000)
77 MUKHED MH-19-007-124-001/368
(KAMJALGA) 		1819007000NRG23260520220095181 26/05/2022 Sachi Namdev Gavale 1819007WL007055 Sachi Namdev Gavale 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 SachiNamdevGavale (000000)
78 MUKHED MH-19-007-124-001/389
(KAMJALGA) 		1819007000NRG23260520220095185 26/05/2022 Madhav Nivrati Gavale 1819007WL007055 Madhav Nivrati Gavale 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 MadhavNivratiGavale (000000)
79 MUKHED MH-19-007-124-001/394
(KAMJALGA) 		1819007000NRG23260520220095187 26/05/2022 sanjay datta gwale 1819007WL007055 sanjay datta gwale 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 sanjaydattagwale (000000)
80 MUKHED MH-19-007-124-001/402
(KAMJALGA) 		1819007000NRG23260520220095189 26/05/2022 namdev ramrao kodre 1819007WL007055 namdev ramrao kodre 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 namdevramraokodre (000000)
81 MUKHED MH-19-007-124-001/469
(KAMJALGA) 		1819007000NRG23260520220095194 26/05/2022 surykant namdev jadhav 1819007WL007055 surykant namdev jadhav 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 surykantnamdevjadhav (000000)
82 MUKHED MH-19-007-124-001/503
(KAMJALGA) 		1819007000NRG23260520220095197 26/05/2022 avinash narsing gwale 1819007WL007055 avinash narsing gwale 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 avinashnarsinggwale (000000)
83 MUKHED MH-19-007-124-001/539
(KAMJALGA) 		1819007000NRG23260520220095095 26/05/2022 shivshankar vitthalrao kavtekar 1819007WL007053 shivshankar vitthalrao kavtekar 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 shivshankarvitthalraokavtekar (000000)
84 MUKHED MH-19-007-124-001/549
(KAMJALGA) 		1819007000NRG23260520220095200 26/05/2022 dhnraj nagesh shinde 1819007WL007055 dhnraj nagesh shinde 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 dhnrajnageshshinde (000000)
85 MUKHED MH-19-007-124-001/92
(KAMJALGA) 		1819007000NRG23260520220095205 26/05/2022 dhmadevi maroti kamble 1819007WL007055 dhmadevi maroti kamble 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 dhmadevimarotikamble (000000)
86 MUKHED MH-19-007-124-001/924
(KAMJALGA) 		1819007000NRG23260520220095128 26/05/2022 Parmeshwar Kashinath Ekale 1819007WL007053 Parmeshwar Kashinath Ekale 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 ParmeshwarKashinathEkale (000000)
87 MUKHED MH-19-007-124-001/96
(KAMJALGA) 		1819007000NRG23260520220095131 26/05/2022 MADHAV SHIVAMURTI GONGE 1819007WL007053 MADHAV SHIVAMURTI GONGE 00415 SBIN0020058 1506 1506 Processed 01/06/2022 070830540 MADHAVSHIVAMURTIGONGE (000000)
88 MUKHED MH-19-007-146-001/1053
(HONAVDAJ) 		1819007000NRG23260520220095207 26/05/2022 Atish Shivaji Pawar 1819007WL007056 Atish Shivaji Pawar 00415 SBIN0020058 1380 1380 Processed 01/06/2022 070830540 AtishShivajiPawar (000000)
89 MUKHED MH-19-007-234-001/228
(SANGAVI BENAK) 		1819007000NRG23260520220093301 26/05/2022 balaji tukaram jadhav 1819007WL006908 balaji tukaram jadhav 00415 SBIN0020058 1418 1418 Processed 01/06/2022 070830540 balajitukaramjadhav (000000)
90 MUKHED MH-19-007-234-001/923
(SANGAVI BENAK) 		1819007000NRG23260520220093314 26/05/2022 umakant Gopinath Pawar 1819007WL006908 umakant Gopinath Pawar 00415 SBIN0020058 1419 1419 Processed 01/06/2022 070830540 umakantGopinathPawar (000000)
91 MUKHED MH-19-007-246-001/601
(KOTGYAL) 		1819007000NRG23250520220091837 26/05/2022 gulabbai sanjay jadhav 1819007WL006791 gulabbai sanjay jadhav 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 gulabbaisanjayjadhav (000000)
92 MUKHED MH-19-007-246-001/601
(KOTGYAL) 		1819007000NRG23250520220091836 26/05/2022 sanjay ganpati patil 1819007WL006791 sanjay ganpati patil 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 sanjayganpatipatil (000000)
93 MUKHED MH-19-007-246-001/603
(KOTGYAL) 		1819007000NRG23250520220091838 26/05/2022 balasaheb gulab rathod 1819007WL006791 balasaheb gulab rathod 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 balasahebgulabrathod (000000)
94 MUKHED MH-19-007-246-001/603
(KOTGYAL) 		1819007000NRG23250520220091839 26/05/2022 vanda balasaheb rathod 1819007WL006791 vanda balasaheb rathod 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 vandabalasahebrathod (000000)
95 MUKHED MH-19-007-246-001/606
(KOTGYAL) 		1819007000NRG23250520220091840 26/05/2022 mithul ramrao jadhav 1819007WL006791 mithul ramrao jadhav 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 mithulramraojadhav (000000)
96 MUKHED MH-19-007-246-001/645
(KOTGYAL) 		1819007000NRG23250520220091841 26/05/2022 pandurang bhujang telange 1819007WL006791 pandurang bhujang telange 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 pandurangbhujangtelange (000000)
97 MUKHED MH-19-007-246-001/659
(KOTGYAL) 		1819007000NRG23250520220091843 26/05/2022 Renuka Sadashiv Kundgir 1819007WL006791 Renuka Sadashiv Kundgir 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 RenukaSadashivKundgir (000000)
98 MUKHED MH-19-007-246-001/659
(KOTGYAL) 		1819007000NRG23250520220091842 26/05/2022 Sadashiv GAnpat kundgir 1819007WL006791 Sadashiv GAnpat kundgir 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 SadashivGAnpatkundgir (000000)
99 MUKHED MH-19-007-246-001/682
(KOTGYAL) 		1819007000NRG23250520220091845 26/05/2022 Govind Jaywant Kokate 1819007WL006791 Govind Jaywant Kokate 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 GovindJaywantKokate (000000)
100 MUKHED MH-19-007-246-001/682
(KOTGYAL) 		1819007000NRG23250520220091846 26/05/2022 Rajabai Govind Kokate 1819007WL006791 Rajabai Govind Kokate 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 RajabaiGovindKokate (000000)
101 MUKHED MH-19-007-246-001/715
(KOTGYAL) 		1819007000NRG23250520220091848 26/05/2022 Nilatai Santosh Rathod 1819007WL006791 Nilatai Santosh Rathod 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 NilataiSantoshRathod (000000)
102 MUKHED MH-19-007-246-001/715
(KOTGYAL) 		1819007000NRG23250520220091847 26/05/2022 Santosh Keshiv Rathod 1819007WL006791 Santosh Keshiv Rathod 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 SantoshKeshivRathod (000000)
103 MUKHED MH-19-007-246-001/740
(KOTGYAL) 		1819007000NRG23250520220091852 26/05/2022 shivaji keshav rathod 1819007WL006791 shivaji keshav rathod 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 shivajikeshavrathod (000000)
104 MUKHED MH-19-007-246-001/740
(KOTGYAL) 		1819007000NRG23250520220091853 26/05/2022 sunita shivaji rathod 1819007WL006791 sunita shivaji rathod 00415 SBIN0020058 1404 1404 Processed 01/06/2022 070830540 sunitashivajirathod (000000)
SubTotal 124166 124166
105 MUKHED MH-19-007-017-001/1
(HATRAL) 		1819007000NRG23260520220094705 26/05/2022 Parvati Sambhaji Marakwad 1819007WL007022 Parvati Sambhaji Marakwad 00415 SBIN0020512 1532 1532 Processed 01/06/2022 070830540 ParvatiSambhajiMarakwad (000000)
106 MUKHED MH-19-007-017-001/1
(HATRAL) 		1819007000NRG23260520220094704 26/05/2022 Sambhaji Yadav Marakwad 1819007WL007022 Sambhaji Yadav Marakwad 00415 SBIN0020512 1532 1532 Processed 01/06/2022 070830540 SambhajiYadavMarakwad (000000)
107 MUKHED MH-19-007-017-001/1290
(HATRAL) 		1819007000NRG23260520220094842 26/05/2022 Balaji Narsing Mane 1819007WL007040 Balaji Narsing Mane 00415 SBIN0020512 1516 1516 Processed 01/06/2022 070830540 BalajiNarsingMane (000000)
108 MUKHED MH-19-007-017-001/1290
(HATRAL) 		1819007000NRG23260520220094843 26/05/2022 Sangita Balaji Mane 1819007WL007040 Sangita Balaji Mane 00415 SBIN0020512 1516 1516 Processed 01/06/2022 070830540 SangitaBalajiMane (000000)
109 MUKHED MH-19-007-017-001/15
(HATRAL) 		1819007000NRG23260520220094854 26/05/2022 Suryaji Tulshiram Limbore 1819007WL007040 Suryaji Tulshiram Limbore 00415 SBIN0020512 1516 1516 Processed 01/06/2022 070830540 SuryajiTulshiramLimbore (000000)
110 MUKHED MH-19-007-017-001/189
(HATRAL) 		1819007000NRG23260520220094864 26/05/2022 NagoraoGanobaTemburne 1819007WL007040 NagoraoGanobaTemburne 00415 SBIN0020512 1516 1516 Processed 01/06/2022 070830540 NagoraoGanobaTemburne (000000)
111 MUKHED MH-19-007-017-001/189
(HATRAL) 		1819007000NRG23260520220094865 26/05/2022 shobhabai nagorav temburni 1819007WL007040 shobhabai nagorav temburni 00415 SBIN0020512 1516 1516 Processed 01/06/2022 070830540 shobhabainagoravtemburni (000000)
112 MUKHED MH-19-007-017-001/335
(HATRAL) 		1819007000NRG23260520220094875 26/05/2022 Bajrang Pandhari Khankare 1819007WL007040 Bajrang Pandhari Khankare 00415 SBIN0020512 1516 1516 Processed 01/06/2022 070830540 BajrangPandhariKhankare (000000)
113 MUKHED MH-19-007-017-001/340
(HATRAL) 		1819007000NRG23260520220094879 26/05/2022 Alka Ashok Narewad 1819007WL007040 Alka Ashok Narewad 00415 SBIN0020512 1516 1516 Processed 01/06/2022 070830540 AlkaAshokNarewad (000000)
114 MUKHED MH-19-007-017-001/340
(HATRAL) 		1819007000NRG23260520220094878 26/05/2022 ashok vaijnat narewad 1819007WL007040 ashok vaijnat narewad 00415 SBIN0020512 1516 1516 Processed 01/06/2022 070830540 ashokvaijnatnarewad (000000)
115 MUKHED MH-19-007-017-001/345
(HATRAL) 		1819007000NRG23260520220094882 26/05/2022 Ratnmala Bhimrao Gaikwad 1819007WL007040 Ratnmala Bhimrao Gaikwad 00415 SBIN0020512 1516 1516 Processed 01/06/2022 070830540 RatnmalaBhimraoGaikwad (000000)
116 MUKHED MH-19-007-017-001/351
(HATRAL) 		1819007000NRG23260520220094883 26/05/2022 Shripati Maroti Waghmare 1819007WL007040 Shripati Maroti Waghmare 00415 SBIN0020512 1516 1516 Processed 01/06/2022 070830540 ShripatiMarotiWaghmare (000000)
117 MUKHED MH-19-007-017-001/64
(HATRAL) 		1819007000NRG23260520220094895 26/05/2022 Daivshala Vishwanath Waghmare 1819007WL007040 Daivshala Vishwanath Waghmare 00415 SBIN0020512 1516 1516 Processed 01/06/2022 070830540 DaivshalaVishwanathWaghmare (000000)
118 MUKHED MH-19-007-017-001/82
(HATRAL) 		1819007000NRG23260520220094897 26/05/2022 Uajvala Shivjai Waghmare 1819007WL007040 Uajvala Shivjai Waghmare 00415 SBIN0020512 1516 1516 Processed 01/06/2022 070830540 UajvalaShivjaiWaghmare (000000)
119 MUKHED MH-19-007-017-001/88
(HATRAL) 		1819007000NRG23260520220094899 26/05/2022 Kushabai Ramesh Limbore 1819007WL007040 Kushabai Ramesh Limbore 00415 SBIN0020512 1516 1516 Processed 01/06/2022 070830540 KushabaiRameshLimbore (000000)
SubTotal 22772 22772
120 MUKHED MH-19-007-017-001/114
(HATRAL) 		1819007000NRG23260520220094830 26/05/2022 MALIL SAYADSAB SHAIKH 1819007WL007040 MALIL SAYADSAB SHAIKH 00415 SBIN0021340 1517 1517 Processed 01/06/2022 070830540 MALILSAYADSABSHAIKH (000000)
121 MUKHED MH-19-007-017-001/47
(HATRAL) 		1819007000NRG23260520220094887 26/05/2022 Laximibai Boinwad 1819007WL007040 Laximibai Boinwad 00415 SBIN0021340 1516 1516 Processed 01/06/2022 070830540 LaximibaiBoinwad (000000)
SubTotal 3033 3033
122 MUKHED MH-19-007-015-001/101
(UNDRI (P.M.)) 		1819007000NRG23260520220094980 26/05/2022 Vankat Maroti Bajgire 1819007WL007050 Vankat Maroti Bajgire 00691 IPOS0000001 1501 1501 Processed 01/06/2022 070830540 VankatMarotiBajgire (000000)
123 MUKHED MH-19-007-015-001/184
(UNDRI (P.M.)) 		1819007000NRG23260520220094981 26/05/2022 Maroti Nivrati Wade 1819007WL007050 Maroti Nivrati Wade 00691 IPOS0000001 1501 1501 Processed 01/06/2022 070830540 MarotiNivratiWade (000000)
124 MUKHED MH-19-007-015-001/184
(UNDRI (P.M.)) 		1819007000NRG23260520220094982 26/05/2022 Parvatibao Maroti Wadnde 1819007WL007050 Parvatibao Maroti Wadnde 00691 IPOS0000001 1501 1501 Processed 01/06/2022 070830540 ParvatibaoMarotiWadnde (000000)
125 MUKHED MH-19-007-015-001/325
(UNDRI (P.M.)) 		1819007000NRG23260520220094985 26/05/2022 Surykant Nmadev Shendge 1819007WL007050 Surykant Nmadev Shendge 00691 IPOS0000001 1500 1500 Processed 01/06/2022 070830540 SurykantNmadevShendge (000000)
126 MUKHED MH-19-007-015-001/344
(UNDRI (P.M.)) 		1819007000NRG23260520220094989 26/05/2022 Soyal Chandsab Shaikh 1819007WL007050 Soyal Chandsab Shaikh 00691 IPOS0000001 1500 1500 Processed 01/06/2022 070830540 SoyalChandsabShaikh (000000)
127 MUKHED MH-19-007-015-001/349
(UNDRI (P.M.)) 		1819007000NRG23260520220094990 26/05/2022 Kahsim Navjsab Shaikh 1819007WL007050 Kahsim Navjsab Shaikh 00691 IPOS0000001 1500 1500 Processed 01/06/2022 070830540 KahsimNavjsabShaikh (000000)
128 MUKHED MH-19-007-015-001/349
(UNDRI (P.M.)) 		1819007000NRG23260520220094991 26/05/2022 Rihanabi Kashim Shaikh 1819007WL007050 Rihanabi Kashim Shaikh 00691 IPOS0000001 1500 1500 Processed 01/06/2022 070830540 RihanabiKashimShaikh (000000)
129 MUKHED MH-19-007-015-001/380
(UNDRI (P.M.)) 		1819007000NRG23260520220094992 26/05/2022 Shaikh Shadul BAbusab 1819007WL007050 Shaikh Shadul BAbusab 00691 IPOS0000001 1500 1500 Processed 01/06/2022 070830540 ShaikhShadulBAbusab (000000)
130 MUKHED MH-19-007-015-001/898
(UNDRI (P.M.)) 		1819007000NRG23260520220094996 26/05/2022 Rijvanabi shadul Shaikh 1819007WL007050 Rijvanabi shadul Shaikh 00691 IPOS0000001 1500 1500 Processed 01/06/2022 070830540 RijvanabishadulShaikh (000000)
131 MUKHED MH-19-007-017-001/108
(HATRAL) 		1819007000NRG23260520220094826 26/05/2022 Shivaji Maroti Markwad 1819007WL007040 Shivaji Maroti Markwad 00691 IPOS0000001 1517 1517 Processed 01/06/2022 070830540 ShivajiMarotiMarkwad (000000)
132 MUKHED MH-19-007-017-001/108
(HATRAL) 		1819007000NRG23260520220094827 26/05/2022 Sumitra Shivaji Markwad 1819007WL007040 Sumitra Shivaji Markwad 00691 IPOS0000001 1517 1517 Processed 01/06/2022 070830540 SumitraShivajiMarkwad (000000)
133 MUKHED MH-19-007-017-001/1156
(HATRAL) 		1819007000NRG23260520220094706 26/05/2022 Bhagvat Pandurang Natke 1819007WL007022 Bhagvat Pandurang Natke 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 BhagvatPandurangNatke (000000)
134 MUKHED MH-19-007-017-001/1156
(HATRAL) 		1819007000NRG23260520220094707 26/05/2022 Jyoti Bhagwat Natke 1819007WL007022 Jyoti Bhagwat Natke 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 JyotiBhagwatNatke (000000)
135 MUKHED MH-19-007-017-001/1158
(HATRAL) 		1819007000NRG23260520220094832 26/05/2022 Uamakant Pundlik Katepalle 1819007WL007040 Uamakant Pundlik Katepalle 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 UamakantPundlikKatepalle (000000)
136 MUKHED MH-19-007-017-001/1188
(HATRAL) 		1819007000NRG23260520220094708 26/05/2022 Ankush Raghunath Natke 1819007WL007022 Ankush Raghunath Natke 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 AnkushRaghunathNatke (000000)
137 MUKHED MH-19-007-017-001/1188
(HATRAL) 		1819007000NRG23260520220094709 26/05/2022 Uajvala Ankush Natke 1819007WL007022 Uajvala Ankush Natke 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 UajvalaAnkushNatke (000000)
138 MUKHED MH-19-007-017-001/1190
(HATRAL) 		1819007000NRG23260520220094711 26/05/2022 Savita Tirupati Markwad 1819007WL007022 Savita Tirupati Markwad 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 SavitaTirupatiMarkwad (000000)
139 MUKHED MH-19-007-017-001/1190
(HATRAL) 		1819007000NRG23260520220094710 26/05/2022 Tirupati Gopal Markwad 1819007WL007022 Tirupati Gopal Markwad 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 TirupatiGopalMarkwad (000000)
140 MUKHED MH-19-007-017-001/1195
(HATRAL) 		1819007000NRG23260520220094712 26/05/2022 Gopal Chandar Natke 1819007WL007022 Gopal Chandar Natke 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 GopalChandarNatke (000000)
141 MUKHED MH-19-007-017-001/1195
(HATRAL) 		1819007000NRG23260520220094713 26/05/2022 Nirmala Gopal Barhale 1819007WL007022 Nirmala Gopal Barhale 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 NirmalaGopalBarhale (000000)
142 MUKHED MH-19-007-017-001/1196
(HATRAL) 		1819007000NRG23260520220094714 26/05/2022 Dinanath Pandurang Natke 1819007WL007022 Dinanath Pandurang Natke 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 DinanathPandurangNatke (000000)
143 MUKHED MH-19-007-017-001/1196
(HATRAL) 		1819007000NRG23260520220094715 26/05/2022 Uajvala Dinannath Natke 1819007WL007022 Uajvala Dinannath Natke 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 UajvalaDinannathNatke (000000)
144 MUKHED MH-19-007-017-001/1197
(HATRAL) 		1819007000NRG23260520220094717 26/05/2022 Mahadabai Sakharam Barhale 1819007WL007022 Mahadabai Sakharam Barhale 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 MahadabaiSakharamBarhale (000000)
145 MUKHED MH-19-007-017-001/1197
(HATRAL) 		1819007000NRG23260520220094716 26/05/2022 Sakharam Pandhari Barhale 1819007WL007022 Sakharam Pandhari Barhale 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 SakharamPandhariBarhale (000000)
146 MUKHED MH-19-007-017-001/12
(HATRAL) 		1819007000NRG23260520220094719 26/05/2022 Shilabai shivaji Barhale 1819007WL007022 Shilabai shivaji Barhale 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 ShilabaishivajiBarhale (000000)
147 MUKHED MH-19-007-017-001/12
(HATRAL) 		1819007000NRG23260520220094718 26/05/2022 shivaji Mallu Barhale 1819007WL007022 shivaji Mallu Barhale 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 shivajiMalluBarhale (000000)
148 MUKHED MH-19-007-017-001/120
(HATRAL) 		1819007000NRG23260520220094720 26/05/2022 mnglbai Pundlik Mangle 1819007WL007022 mnglbai Pundlik Mangle 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 mnglbaiPundlikMangle (000000)
149 MUKHED MH-19-007-017-001/1201
(HATRAL) 		1819007000NRG23260520220094722 26/05/2022 Nasima Rasul Pathan 1819007WL007022 Nasima Rasul Pathan 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 NasimaRasulPathan (000000)
150 MUKHED MH-19-007-017-001/1201
(HATRAL) 		1819007000NRG23260520220094721 26/05/2022 Rasul Karimsab Pathan 1819007WL007022 Rasul Karimsab Pathan 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 RasulKarimsabPathan (000000)
151 MUKHED MH-19-007-017-001/1206
(HATRAL) 		1819007000NRG23260520220094724 26/05/2022 Aarti Satish Barhale 1819007WL007022 Aarti Satish Barhale 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 AartiSatishBarhale (000000)
152 MUKHED MH-19-007-017-001/1206
(HATRAL) 		1819007000NRG23260520220094723 26/05/2022 Satish Maroti Barhale 1819007WL007022 Satish Maroti Barhale 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 SatishMarotiBarhale (000000)
153 MUKHED MH-19-007-017-001/1217
(HATRAL) 		1819007000NRG23260520220094836 26/05/2022 Vikash Lalu Andhure 1819007WL007040 Vikash Lalu Andhure 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 VikashLaluAndhure (000000)
154 MUKHED MH-19-007-017-001/1230
(HATRAL) 		1819007000NRG23260520220094725 26/05/2022 Madhav Shivaji Natke 1819007WL007022 Madhav Shivaji Natke 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 MadhavShivajiNatke (000000)
155 MUKHED MH-19-007-017-001/1230
(HATRAL) 		1819007000NRG23260520220094726 26/05/2022 Surekha Madhav Natke 1819007WL007022 Surekha Madhav Natke 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 SurekhaMadhavNatke (000000)
156 MUKHED MH-19-007-017-001/1241
(HATRAL) 		1819007000NRG23260520220094837 26/05/2022 Savita Ekanath Rane 1819007WL007040 Savita Ekanath Rane 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 SavitaEkanathRane (000000)
157 MUKHED MH-19-007-017-001/1247
(HATRAL) 		1819007000NRG23260520220094727 26/05/2022 Ravsaheb Ramesh Rathod 1819007WL007022 Ravsaheb Ramesh Rathod 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 RavsahebRameshRathod (000000)
158 MUKHED MH-19-007-017-001/1247
(HATRAL) 		1819007000NRG23260520220094728 26/05/2022 Uasha Ravsaheb Rathod 1819007WL007022 Uasha Ravsaheb Rathod 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 UashaRavsahebRathod (000000)
159 MUKHED MH-19-007-017-001/125
(HATRAL) 		1819007000NRG23260520220094838 26/05/2022 Gopal Ganpat Gavane 1819007WL007040 Gopal Ganpat Gavane 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 GopalGanpatGavane (000000)
160 MUKHED MH-19-007-017-001/126
(HATRAL) 		1819007000NRG23260520220094839 26/05/2022 Baliram Shankar Markwad 1819007WL007040 Baliram Shankar Markwad 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 BaliramShankarMarkwad (000000)
161 MUKHED MH-19-007-017-001/126
(HATRAL) 		1819007000NRG23260520220094840 26/05/2022 Mirabai Baliram Markwad 1819007WL007040 Mirabai Baliram Markwad 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 MirabaiBaliramMarkwad (000000)
162 MUKHED MH-19-007-017-001/1265
(HATRAL) 		1819007000NRG23260520220094841 26/05/2022 Gundaji Vittal Markwad 1819007WL007040 Gundaji Vittal Markwad 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 GundajiVittalMarkwad (000000)
163 MUKHED MH-19-007-017-001/1310
(HATRAL) 		1819007000NRG23260520220094845 26/05/2022 Anita GAnesh Markwad 1819007WL007040 Anita GAnesh Markwad 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 AnitaGAneshMarkwad (000000)
164 MUKHED MH-19-007-017-001/1310
(HATRAL) 		1819007000NRG23260520220094844 26/05/2022 Ganesh Gopal Markwad 1819007WL007040 Ganesh Gopal Markwad 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 GaneshGopalMarkwad (000000)
165 MUKHED MH-19-007-017-001/1313
(HATRAL) 		1819007000NRG23260520220094729 26/05/2022 Datta Ganpat Markwad 1819007WL007022 Datta Ganpat Markwad 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 DattaGanpatMarkwad (000000)
166 MUKHED MH-19-007-017-001/1313
(HATRAL) 		1819007000NRG23260520220094730 26/05/2022 Rekha Datta Markwad 1819007WL007022 Rekha Datta Markwad 00691 IPOS0000001 1531 1531 Processed 01/06/2022 070830540 RekhaDattaMarkwad (000000)
167 MUKHED MH-19-007-017-001/1404
(HATRAL) 		1819007000NRG23260520220094847 26/05/2022 Yasin Mahebub Shaikh 1819007WL007040 Yasin Mahebub Shaikh 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 YasinMahebubShaikh (000000)
168 MUKHED MH-19-007-017-001/1405
(HATRAL) 		1819007000NRG23260520220094848 26/05/2022 GAjanan Parkash Temburne 1819007WL007040 GAjanan Parkash Temburne 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 GAjananParkashTemburne (000000)
169 MUKHED MH-19-007-017-001/1407
(HATRAL) 		1819007000NRG23260520220094849 26/05/2022 Laxman Parkash Temburni 1819007WL007040 Laxman Parkash Temburni 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 LaxmanParkashTemburni (000000)
170 MUKHED MH-19-007-017-001/1408
(HATRAL) 		1819007000NRG23260520220094850 26/05/2022 Sopan Ashok Markwad 1819007WL007040 Sopan Ashok Markwad 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 SopanAshokMarkwad (000000)
171 MUKHED MH-19-007-017-001/1409
(HATRAL) 		1819007000NRG23260520220094851 26/05/2022 Akash Shivaji Markwad 1819007WL007040 Akash Shivaji Markwad 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 AkashShivajiMarkwad (000000)
172 MUKHED MH-19-007-017-001/1411
(HATRAL) 		1819007000NRG23260520220094853 26/05/2022 Parshant Murlidhar Malegave 1819007WL007040 Parshant Murlidhar Malegave 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 ParshantMurlidharMalegave (000000)
173 MUKHED MH-19-007-017-001/151
(HATRAL) 		1819007000NRG23260520220094857 26/05/2022 Kailas Gaynoba Markwad 1819007WL007040 Kailas Gaynoba Markwad 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 KailasGaynobaMarkwad (000000)
174 MUKHED MH-19-007-017-001/151
(HATRAL) 		1819007000NRG23260520220094856 26/05/2022 Sunil Gaynoba Markwad 1819007WL007040 Sunil Gaynoba Markwad 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 SunilGaynobaMarkwad (000000)
175 MUKHED MH-19-007-017-001/153
(HATRAL) 		1819007000NRG23260520220094858 26/05/2022 Maroti Vittal Ingle 1819007WL007040 Maroti Vittal Ingle 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 MarotiVittalIngle (000000)
176 MUKHED MH-19-007-017-001/185
(HATRAL) 		1819007000NRG23260520220094863 26/05/2022 Shoba Ashok Govindwad 1819007WL007040 Shoba Ashok Govindwad 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 ShobaAshokGovindwad (000000)
177 MUKHED MH-19-007-017-001/211
(HATRAL) 		1819007000NRG23260520220094866 26/05/2022 Ramdas Kondaji Ingle 1819007WL007040 Ramdas Kondaji Ingle 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 RamdasKondajiIngle (000000)
178 MUKHED MH-19-007-017-001/211
(HATRAL) 		1819007000NRG23260520220094867 26/05/2022 Uajvala Ramdash Ingle 1819007WL007040 Uajvala Ramdash Ingle 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 UajvalaRamdashIngle (000000)
179 MUKHED MH-19-007-017-001/299
(HATRAL) 		1819007000NRG23260520220094869 26/05/2022 Latabai Murlidhar Malegave 1819007WL007040 Latabai Murlidhar Malegave 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 LatabaiMurlidharMalegave (000000)
180 MUKHED MH-19-007-017-001/299
(HATRAL) 		1819007000NRG23260520220094868 26/05/2022 Murlidhar Ekanath Malegave 1819007WL007040 Murlidhar Ekanath Malegave 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 MurlidharEkanathMalegave (000000)
181 MUKHED MH-19-007-017-001/317
(HATRAL) 		1819007000NRG23260520220094872 26/05/2022 Mangalbi Datta Masalge 1819007WL007040 Mangalbi Datta Masalge 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 MangalbiDattaMasalge (000000)
182 MUKHED MH-19-007-017-001/330
(HATRAL) 		1819007000NRG23260520220094874 26/05/2022 Pryanka shriram Markwad 1819007WL007040 Pryanka shriram Markwad 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 PryankashriramMarkwad (000000)
183 MUKHED MH-19-007-017-001/37
(HATRAL) 		1819007000NRG23260520220094885 26/05/2022 Parkash Shankar Waghmare 1819007WL007040 Parkash Shankar Waghmare 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 ParkashShankarWaghmare (000000)
184 MUKHED MH-19-007-017-001/37
(HATRAL) 		1819007000NRG23260520220094886 26/05/2022 Surekha Parkash Waghmare 1819007WL007040 Surekha Parkash Waghmare 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 SurekhaParkashWaghmare (000000)
185 MUKHED MH-19-007-017-001/47
(HATRAL) 		1819007000NRG23260520220094888 26/05/2022 kamalbai Madhav Boinwad 1819007WL007040 kamalbai Madhav Boinwad 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 kamalbaiMadhavBoinwad (000000)
186 MUKHED MH-19-007-017-001/53
(HATRAL) 		1819007000NRG23260520220094889 26/05/2022 Karshnaji Laxman Markwad 1819007WL007040 Karshnaji Laxman Markwad 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 KarshnajiLaxmanMarkwad (000000)
187 MUKHED MH-19-007-017-001/68
(HATRAL) 		1819007000NRG23260520220094896 26/05/2022 Madhav Maroti Barhale 1819007WL007040 Madhav Maroti Barhale 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 MadhavMarotiBarhale (000000)
188 MUKHED MH-19-007-017-001/97
(HATRAL) 		1819007000NRG23260520220094900 26/05/2022 Anusaya Govind Ingle 1819007WL007040 Anusaya Govind Ingle 00691 IPOS0000001 1516 1516 Processed 01/06/2022 070830540 AnusayaGovindIngle (000000)
189 MUKHED MH-19-007-064-001/180
(SAWARGAON(P)) 		1819007000NRG23250520220091655 26/05/2022 Madhav vykanti pwale 1819007WL006777 Madhav vykanti pwale 00691 IPOS0000001 1530 1530 Processed 01/06/2022 070830540 Madhavvykantipwale (000000)
190 MUKHED MH-19-007-064-001/642
(SAWARGAON(P)) 		1819007000NRG23250520220091668 26/05/2022 puja maroti ghntewad 1819007WL006777 puja maroti ghntewad 00691 IPOS0000001 1530 1530 Processed 01/06/2022 070830540 pujamarotighntewad (000000)
191 MUKHED MH-19-007-064-001/644
(SAWARGAON(P)) 		1819007000NRG23250520220091670 26/05/2022 nikita angad ghntewad 1819007WL006777 nikita angad ghntewad 00691 IPOS0000001 1530 1530 Processed 01/06/2022 070830540 nikitaangadghntewad (000000)
192 MUKHED MH-19-007-064-001/648
(SAWARGAON(P)) 		1819007000NRG23250520220091674 26/05/2022 raju madhav musande 1819007WL006777 raju madhav musande 00691 IPOS0000001 1530 1530 Processed 01/06/2022 070830540 rajumadhavmusande (000000)
193 MUKHED MH-19-007-064-001/649
(SAWARGAON(P)) 		1819007000NRG23250520220091676 26/05/2022 ganpat madhav musande 1819007WL006777 ganpat madhav musande 00691 IPOS0000001 1530 1530 Processed 01/06/2022 070830540 ganpatmadhavmusande (000000)
194 MUKHED MH-19-007-064-001/654
(SAWARGAON(P)) 		1819007000NRG23250520220091680 26/05/2022 vijaymala madhav pawale 1819007WL006777 vijaymala madhav pawale 00691 IPOS0000001 1530 1530 Processed 01/06/2022 070830540 vijaymalamadhavpawale (000000)
195 MUKHED MH-19-007-092-001/169
(BAWANNAWADI) 		1819007000NRG23250520220091592 26/05/2022 Kishanbai Manohar Hake 1819007WL006763 Kishanbai Manohar Hake 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 KishanbaiManoharHake (000000)
196 MUKHED MH-19-007-092-001/170
(BAWANNAWADI) 		1819007000NRG23250520220091593 26/05/2022 Khushal Maroti Hake 1819007WL006763 Khushal Maroti Hake 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 KhushalMarotiHake (000000)
197 MUKHED MH-19-007-092-001/170
(BAWANNAWADI) 		1819007000NRG23250520220091594 26/05/2022 Narsabai Khushal hakae 1819007WL006763 Narsabai Khushal hakae 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 NarsabaiKhushalhakae (000000)
198 MUKHED MH-19-007-092-001/245
(BAWANNAWADI) 		1819007000NRG23250520220091596 26/05/2022 Santosh Tejerao Hake 1819007WL006763 Santosh Tejerao Hake 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 SantoshTejeraoHake (000000)
199 MUKHED MH-19-007-092-001/245
(BAWANNAWADI) 		1819007000NRG23250520220091597 26/05/2022 Varsha Santosh Hake 1819007WL006763 Varsha Santosh Hake 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 VarshaSantoshHake (000000)
200 MUKHED MH-19-007-092-001/246
(BAWANNAWADI) 		1819007000NRG23250520220091598 26/05/2022 Laxmibai Tirmukh Hake 1819007WL006763 Laxmibai Tirmukh Hake 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 LaxmibaiTirmukhHake (000000)
201 MUKHED MH-19-007-092-001/247
(BAWANNAWADI) 		1819007000NRG23250520220091599 26/05/2022 Jyotika Hanmant hake 1819007WL006763 Jyotika Hanmant hake 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 JyotikaHanmanthake (000000)
202 MUKHED MH-19-007-092-001/257
(BAWANNAWADI) 		1819007000NRG23250520220091601 26/05/2022 madabai ramchendr hakke 1819007WL006763 madabai ramchendr hakke 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 madabairamchendrhakke (000000)
203 MUKHED MH-19-007-092-001/257
(BAWANNAWADI) 		1819007000NRG23250520220091600 26/05/2022 ramchendr venkant hake 1819007WL006763 ramchendr venkant hake 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 ramchendrvenkanthake (000000)
204 MUKHED MH-19-007-092-001/259
(BAWANNAWADI) 		1819007000NRG23250520220091602 26/05/2022 manda maroti hakke 1819007WL006763 manda maroti hakke 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 mandamarotihakke (000000)
205 MUKHED MH-19-007-092-001/260
(BAWANNAWADI) 		1819007000NRG23250520220091603 26/05/2022 Godavari BAlwant Hake 1819007WL006763 Godavari BAlwant Hake 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 GodavariBAlwantHake (000000)
206 MUKHED MH-19-007-092-001/304
(BAWANNAWADI) 		1819007000NRG23250520220091604 26/05/2022 Maroti Shripati Hake 1819007WL006763 Maroti Shripati Hake 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 MarotiShripatiHake (000000)
207 MUKHED MH-19-007-092-001/304
(BAWANNAWADI) 		1819007000NRG23250520220091605 26/05/2022 Sonali Maroti Hake 1819007WL006763 Sonali Maroti Hake 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 SonaliMarotiHake (000000)
208 MUKHED MH-19-007-092-001/408
(BAWANNAWADI) 		1819007000NRG23250520220091606 26/05/2022 ranjana madav hakke 1819007WL006763 ranjana madav hakke 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 ranjanamadavhakke (000000)
209 MUKHED MH-19-007-092-001/409
(BAWANNAWADI) 		1819007000NRG23250520220091607 26/05/2022 daynshwar venkat hakke 1819007WL006763 daynshwar venkat hakke 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 daynshwarvenkathakke (000000)
210 MUKHED MH-19-007-121-001/416
(LADGA) 		1819007000NRG23250520220091749 26/05/2022 Shivaji Madhav Kondamangle 1819007WL006777 Shivaji Madhav Kondamangle 00691 IPOS0000001 1530 1530 Processed 01/06/2022 070830540 ShivajiMadhavKondamangle (000000)
211 MUKHED MH-19-007-121-001/537
(LADGA) 		1819007000NRG23250520220091757 26/05/2022 Omparkash Bhart Ibitdar 1819007WL006777 Omparkash Bhart Ibitdar 00691 IPOS0000001 1530 1530 Processed 01/06/2022 070830540 OmparkashBhartIbitdar (000000)
212 MUKHED MH-19-007-146-001/1089
(HONAVDAJ) 		1819007000NRG23260520220095208 26/05/2022 Ahilya Somlaji Pawar 1819007WL007056 Ahilya Somlaji Pawar 00691 IPOS0000001 1380 1380 Processed 01/06/2022 070830540 AhilyaSomlajiPawar (000000)
213 MUKHED MH-19-007-246-001/739
(KOTGYAL) 		1819007000NRG23250520220091851 26/05/2022 nikhil sanjay jadhav 1819007WL006791 nikhil sanjay jadhav 00691 IPOS0000001 1404 1404 Processed 01/06/2022 070830540 nikhilsanjayjadhav (000000)
214 MUKHED MH-19-007-246-001/741
(KOTGYAL) 		1819007000NRG23250520220091854 26/05/2022 arjun ankush chvhan 1819007WL006791 arjun ankush chvhan 00691 IPOS0000001 1536 1536 Processed 01/06/2022 070830540 arjunankushchvhan (000000)
SubTotal 141413 141413
215 MUKHED MH-19-007-244-001/239
(RAJURA TANDA) 		1819007000NRG23260520220093147 26/05/2022 RAtnbai Parkash Rathod 1819007WL006898 RAtnbai Parkash Rathod 1143 MAHG0004116 1536 1536 Processed 01/06/2022 070830540 RAtnbaiParkashRathod (000000)
216 MUKHED MH-19-007-244-001/240
(RAJURA TANDA) 		1819007000NRG23260520220093148 26/05/2022 Anusaya Parshuram Jadhav 1819007WL006898 Anusaya Parshuram Jadhav 1143 MAHG0004116 1536 1536 Processed 01/06/2022 070830540 AnusayaParshuramJadhav (000000)
217 MUKHED MH-19-007-244-001/243
(RAJURA TANDA) 		1819007000NRG23260520220093149 26/05/2022 prtima ravindr chewhan 1819007WL006898 prtima ravindr chewhan 1143 MAHG0004116 1536 1536 Rejected 01/06/2022 070830540 No Such Account
SubTotal 4608 4608
218 MUKHED MH-19-007-017-001/357
(HATRAL) 		1819007000NRG23260520220094884 26/05/2022 parvati dilip waghmare 1819007WL007040 parvati dilip waghmare 1143 MAHG0004143 1516 1516 Processed 01/06/2022 070830540 parvatidilipwaghmare (000000)
219 MUKHED MH-19-007-064-001/131
(SAWARGAON(P)) 		1819007000NRG23250520220091652 26/05/2022 Nilubai ramkishan kundre 1819007WL006777 Nilubai ramkishan kundre 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 Nilubairamkishankundre (000000)
220 MUKHED MH-19-007-064-001/153
(SAWARGAON(P)) 		1819007000NRG23250520220091653 26/05/2022 nada maroti ghntewad 1819007WL006777 nada maroti ghntewad 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 nadamarotighntewad (000000)
221 MUKHED MH-19-007-064-001/165
(SAWARGAON(P)) 		1819007000NRG23250520220091654 26/05/2022 sunita laxman pawale 1819007WL006777 sunita laxman pawale 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 sunitalaxmanpawale (000000)
222 MUKHED MH-19-007-064-001/195
(SAWARGAON(P)) 		1819007000NRG23250520220091656 26/05/2022 kevalbai vykanti kundre 1819007WL006777 kevalbai vykanti kundre 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 kevalbaivykantikundre (000000)
223 MUKHED MH-19-007-064-001/201
(SAWARGAON(P)) 		1819007000NRG23250520220091657 26/05/2022 jaynodin ahmad shekh 1819007WL006777 jaynodin ahmad shekh 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 jaynodinahmadshekh (000000)
224 MUKHED MH-19-007-064-001/205
(SAWARGAON(P)) 		1819007000NRG23250520220091658 26/05/2022 Ismile ahmad Saikh 1819007WL006777 Ismile ahmad Saikh 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 IsmileahmadSaikh (000000)
225 MUKHED MH-19-007-064-001/320
(SAWARGAON(P)) 		1819007000NRG23250520220091659 26/05/2022 Govind ganpati kabir 1819007WL006777 Govind ganpati kabir 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 Govindganpatikabir (000000)
226 MUKHED MH-19-007-064-001/39
(SAWARGAON(P)) 		1819007000NRG23250520220091661 26/05/2022 Vanchalbai yadav kamble 1819007WL006777 Vanchalbai yadav kamble 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 Vanchalbaiyadavkamble (000000)
227 MUKHED MH-19-007-064-001/545
(SAWARGAON(P)) 		1819007000NRG23250520220091663 26/05/2022 Maroti Tukaram Gaikwad 1819007WL006777 Maroti Tukaram Gaikwad 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 MarotiTukaramGaikwad (000000)
228 MUKHED MH-19-007-064-001/5950
(SAWARGAON(P)) 		1819007000NRG23250520220091664 26/05/2022 angad govindrao kabir 1819007WL006777 angad govindrao kabir 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 angadgovindraokabir (000000)
229 MUKHED MH-19-007-064-001/5996
(SAWARGAON(P)) 		1819007000NRG23250520220091666 26/05/2022 namdev ramrao dumne 1819007WL006777 namdev ramrao dumne 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 namdevramraodumne (000000)
230 MUKHED MH-19-007-064-001/617
(SAWARGAON(P)) 		1819007000NRG23250520220091667 26/05/2022 Vaijanath Sonba Natve 1819007WL006777 Vaijanath Sonba Natve 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 VaijanathSonbaNatve (000000)
231 MUKHED MH-19-007-064-001/643
(SAWARGAON(P)) 		1819007000NRG23250520220091669 26/05/2022 angad shivaji ghntewad 1819007WL006777 angad shivaji ghntewad 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 angadshivajighntewad (000000)
232 MUKHED MH-19-007-064-001/645
(SAWARGAON(P)) 		1819007000NRG23250520220091671 26/05/2022 sanjay madhvrao musande 1819007WL006777 sanjay madhvrao musande 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 sanjaymadhvraomusande (000000)
233 MUKHED MH-19-007-064-001/646
(SAWARGAON(P)) 		1819007000NRG23250520220091672 26/05/2022 sunil shivaji ghntewad 1819007WL006777 sunil shivaji ghntewad 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 sunilshivajighntewad (000000)
234 MUKHED MH-19-007-064-001/647
(SAWARGAON(P)) 		1819007000NRG23250520220091673 26/05/2022 archna sanjay musande 1819007WL006777 archna sanjay musande 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 archnasanjaymusande (000000)
235 MUKHED MH-19-007-064-001/648
(SAWARGAON(P)) 		1819007000NRG23250520220091675 26/05/2022 renuka raju musande 1819007WL006777 renuka raju musande 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 renukarajumusande (000000)
236 MUKHED MH-19-007-064-001/650
(SAWARGAON(P)) 		1819007000NRG23250520220091677 26/05/2022 sarojabai namdev dumne 1819007WL006777 sarojabai namdev dumne 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 sarojabainamdevdumne (000000)
237 MUKHED MH-19-007-064-001/651
(SAWARGAON(P)) 		1819007000NRG23250520220091678 26/05/2022 dyasagar bhujangrao dumne 1819007WL006777 dyasagar bhujangrao dumne 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 dyasagarbhujangraodumne (000000)
238 MUKHED MH-19-007-064-001/653
(SAWARGAON(P)) 		1819007000NRG23250520220091679 26/05/2022 vandna maroti pavle 1819007WL006777 vandna maroti pavle 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 vandnamarotipavle (000000)
239 MUKHED MH-19-007-064-001/656
(SAWARGAON(P)) 		1819007000NRG23250520220091682 26/05/2022 prshant pandurang natve 1819007WL006777 prshant pandurang natve 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 prshantpandurangnatve (000000)
240 MUKHED MH-19-007-064-001/658
(SAWARGAON(P)) 		1819007000NRG23250520220091684 26/05/2022 fyajdin almodin mujawar 1819007WL006777 fyajdin almodin mujawar 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 fyajdinalmodinmujawar (000000)
241 MUKHED MH-19-007-064-001/660
(SAWARGAON(P)) 		1819007000NRG23250520220091686 26/05/2022 gaos najirsab kasar 1819007WL006777 gaos najirsab kasar 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 gaosnajirsabkasar (000000)
242 MUKHED MH-19-007-064-001/662
(SAWARGAON(P)) 		1819007000NRG23250520220091687 26/05/2022 anita sanjay kudre 1819007WL006777 anita sanjay kudre 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 anitasanjaykudre (000000)
243 MUKHED MH-19-007-064-001/664
(SAWARGAON(P)) 		1819007000NRG23250520220091689 26/05/2022 kartik ramrao kudre 1819007WL006777 kartik ramrao kudre 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 kartikramraokudre (000000)
244 MUKHED MH-19-007-064-001/666
(SAWARGAON(P)) 		1819007000NRG23250520220091690 26/05/2022 vishnu maroti ghntewad 1819007WL006777 vishnu maroti ghntewad 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 vishnumarotighntewad (000000)
245 MUKHED MH-19-007-064-001/668
(SAWARGAON(P)) 		1819007000NRG23250520220091692 26/05/2022 bapuji datta kabir 1819007WL006777 bapuji datta kabir 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 bapujidattakabir (000000)
246 MUKHED MH-19-007-064-001/668
(SAWARGAON(P)) 		1819007000NRG23250520220091693 26/05/2022 sainath bapuji kabir 1819007WL006777 sainath bapuji kabir 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 sainathbapujikabir (000000)
247 MUKHED MH-19-007-064-001/91
(SAWARGAON(P)) 		1819007000NRG23250520220091698 26/05/2022 prlhad maroti ghntewad 1819007WL006777 prlhad maroti ghntewad 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 prlhadmarotighntewad (000000)
248 MUKHED MH-19-007-106-001/1025
(VARTALA) 		1819007000NRG23260520220093168 26/05/2022 ASHABAI TANAJI RATHOD 1819007WL006900 ASHABAI TANAJI RATHOD 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 ASHABAITANAJIRATHOD (000000)
249 MUKHED MH-19-007-106-001/1025
(VARTALA) 		1819007000NRG23260520220093167 26/05/2022 TANAJI UDHAV RATHOD 1819007WL006900 TANAJI UDHAV RATHOD 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 TANAJIUDHAVRATHOD (000000)
250 MUKHED MH-19-007-106-001/1026
(VARTALA) 		1819007000NRG23260520220093169 26/05/2022 REKHAIJI UDHAV RATHOD 1819007WL006900 REKHAIJI UDHAV RATHOD 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 REKHAIJIUDHAVRATHOD (000000)
251 MUKHED MH-19-007-106-001/1026
(VARTALA) 		1819007000NRG23260520220093170 26/05/2022 VARSHA REKHAJI RATHOD 1819007WL006900 VARSHA REKHAJI RATHOD 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 VARSHAREKHAJIRATHOD (000000)
252 MUKHED MH-19-007-106-001/1028
(VARTALA) 		1819007000NRG23260520220093150 26/05/2022 Balaji Bhujang Jayebhaye 1819007WL006899 Balaji Bhujang Jayebhaye 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 BalajiBhujangJayebhaye (000000)
253 MUKHED MH-19-007-106-001/1028
(VARTALA) 		1819007000NRG23260520220093151 26/05/2022 Laxmibai Balaji Jayebhaye 1819007WL006899 Laxmibai Balaji Jayebhaye 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 LaxmibaiBalajiJayebhaye (000000)
254 MUKHED MH-19-007-106-001/1308
(VARTALA) 		1819007000NRG23260520220093172 26/05/2022 LALITABAI PARSHURAM RATHOD 1819007WL006900 LALITABAI PARSHURAM RATHOD 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 LALITABAIPARSHURAMRATHOD (000000)
255 MUKHED MH-19-007-106-001/1308
(VARTALA) 		1819007000NRG23260520220093171 26/05/2022 RAMRAO PARSHURAM RATHOD 1819007WL006900 RAMRAO PARSHURAM RATHOD 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 RAMRAOPARSHURAMRATHOD (000000)
256 MUKHED MH-19-007-106-001/1318
(VARTALA) 		1819007000NRG23260520220093174 26/05/2022 LAXMIBAI TUKARAM JADHAV 1819007WL006900 LAXMIBAI TUKARAM JADHAV 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 LAXMIBAITUKARAMJADHAV (000000)
257 MUKHED MH-19-007-106-001/1318
(VARTALA) 		1819007000NRG23260520220093173 26/05/2022 TUKARAM GANPATI JADHAV 1819007WL006900 TUKARAM GANPATI JADHAV 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 TUKARAMGANPATIJADHAV (000000)
258 MUKHED MH-19-007-106-001/1323
(VARTALA) 		1819007000NRG23260520220093152 26/05/2022 BALAJI KISHAN KADAM 1819007WL006899 BALAJI KISHAN KADAM 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 BALAJIKISHANKADAM (000000)
259 MUKHED MH-19-007-106-001/1323
(VARTALA) 		1819007000NRG23260520220093153 26/05/2022 MAHANADA BALAJI KADAM 1819007WL006899 MAHANADA BALAJI KADAM 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 MAHANADABALAJIKADAM (000000)
260 MUKHED MH-19-007-106-001/1481
(VARTALA) 		1819007000NRG23260520220093155 26/05/2022 kamalbai nathrao jaybhaye 1819007WL006899 kamalbai nathrao jaybhaye 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 kamalbainathraojaybhaye (000000)
261 MUKHED MH-19-007-106-001/1481
(VARTALA) 		1819007000NRG23260520220093154 26/05/2022 nathrao ramchandra jaybhaye 1819007WL006899 nathrao ramchandra jaybhaye 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 nathraoramchandrajaybhaye (000000)
262 MUKHED MH-19-007-106-001/201
(VARTALA) 		1819007000NRG23260520220093178 26/05/2022 kanubai tukaram jadhav 1819007WL006900 kanubai tukaram jadhav 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 kanubaitukaramjadhav (000000)
263 MUKHED MH-19-007-106-001/201
(VARTALA) 		1819007000NRG23260520220093177 26/05/2022 tukaram somla jadhav 1819007WL006900 tukaram somla jadhav 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 tukaramsomlajadhav (000000)
264 MUKHED MH-19-007-106-001/216
(VARTALA) 		1819007000NRG23260520220093186 26/05/2022 Sitabai Sitaram Rathod 1819007WL006901 Sitabai Sitaram Rathod 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 SitabaiSitaramRathod (000000)
265 MUKHED MH-19-007-106-001/216
(VARTALA) 		1819007000NRG23260520220093185 26/05/2022 Sitaram Laxman Rathod 1819007WL006901 Sitaram Laxman Rathod 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 SitaramLaxmanRathod (000000)
266 MUKHED MH-19-007-106-001/218
(VARTALA) 		1819007000NRG23260520220093188 26/05/2022 Ramabai Maroti Rathod 1819007WL006901 Ramabai Maroti Rathod 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 RamabaiMarotiRathod (000000)
267 MUKHED MH-19-007-106-001/220
(VARTALA) 		1819007000NRG23260520220093190 26/05/2022 Sheshabai Shesaarao Rathod 1819007WL006901 Sheshabai Shesaarao Rathod 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 SheshabaiShesaaraoRathod (000000)
268 MUKHED MH-19-007-106-001/221
(VARTALA) 		1819007000NRG23260520220093192 26/05/2022 Dhondyabai Ramrao Rathod 1819007WL006901 Dhondyabai Ramrao Rathod 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 DhondyabaiRamraoRathod (000000)
269 MUKHED MH-19-007-106-001/224
(VARTALA) 		1819007000NRG23260520220093180 26/05/2022 PACHUBAI VITTHAL SHINDE 1819007WL006900 PACHUBAI VITTHAL SHINDE 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 PACHUBAIVITTHALSHINDE (000000)
270 MUKHED MH-19-007-106-001/339
(VARTALA) 		1819007000NRG23260520220093182 26/05/2022 SHARDA UDHAV RATHOD 1819007WL006900 SHARDA UDHAV RATHOD 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 SHARDAUDHAVRATHOD (000000)
271 MUKHED MH-19-007-106-001/339
(VARTALA) 		1819007000NRG23260520220093181 26/05/2022 UDHAV VISHWANATH RATHOD 1819007WL006900 UDHAV VISHWANATH RATHOD 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 UDHAVVISHWANATHRATHOD (000000)
272 MUKHED MH-19-007-106-001/374
(VARTALA) 		1819007000NRG23260520220093193 26/05/2022 ASHOK PUNDLIK CHAVAN 1819007WL006901 ASHOK PUNDLIK CHAVAN 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 ASHOKPUNDLIKCHAVAN (000000)
273 MUKHED MH-19-007-106-001/401
(VARTALA) 		1819007000NRG23260520220093183 26/05/2022 Devulubai Vishwanath Rathod 1819007WL006900 Devulubai Vishwanath Rathod 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 DevulubaiVishwanathRathod (000000)
274 MUKHED MH-19-007-106-001/421
(VARTALA) 		1819007000NRG23260520220093157 26/05/2022 Surekha Gopinath Jayabhaye 1819007WL006899 Surekha Gopinath Jayabhaye 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 SurekhaGopinathJayabhaye (000000)
275 MUKHED MH-19-007-106-001/423
(VARTALA) 		1819007000NRG23260520220093159 26/05/2022 Prabhawati Kashinath Jayabhye 1819007WL006899 Prabhawati Kashinath Jayabhye 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 PrabhawatiKashinathJayabhye (000000)
276 MUKHED MH-19-007-106-001/452
(VARTALA) 		1819007000NRG23260520220093162 26/05/2022 Angad Nathrao Jayebhaye 1819007WL006899 Angad Nathrao Jayebhaye 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 AngadNathraoJayebhaye (000000)
277 MUKHED MH-19-007-106-001/452
(VARTALA) 		1819007000NRG23260520220093163 26/05/2022 Parvati Angad Jayebhaye 1819007WL006899 Parvati Angad Jayebhaye 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 ParvatiAngadJayebhaye (000000)
278 MUKHED MH-19-007-106-001/476
(VARTALA) 		1819007000NRG23260520220093196 26/05/2022 Balaji Baliram Rathod 1819007WL006901 Balaji Baliram Rathod 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 BalajiBaliramRathod (000000)
279 MUKHED MH-19-007-106-001/492
(VARTALA) 		1819007000NRG23260520220093199 26/05/2022 SANTHOSH SHESHRAO RATHOD 1819007WL006901 SANTHOSH SHESHRAO RATHOD 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 SANTHOSHSHESHRAORATHOD (000000)
280 MUKHED MH-19-007-106-001/492
(VARTALA) 		1819007000NRG23260520220093200 26/05/2022 VANITA SANTOSH RATHOD 1819007WL006901 VANITA SANTOSH RATHOD 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 VANITASANTOSHRATHOD (000000)
281 MUKHED MH-19-007-106-001/57
(VARTALA) 		1819007000NRG23260520220093164 26/05/2022 Balaji Jaywantrao Jayabhyae 1819007WL006899 Balaji Jaywantrao Jayabhyae 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 BalajiJaywantraoJayabhyae (000000)
282 MUKHED MH-19-007-106-001/996
(VARTALA) 		1819007000NRG23260520220093201 26/05/2022 RAMESH SITARAM RATHOD 1819007WL006901 RAMESH SITARAM RATHOD 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 RAMESHSITARAMRATHOD (000000)
283 MUKHED MH-19-007-106-001/997
(VARTALA) 		1819007000NRG23260520220093166 26/05/2022 dhondiba nathrao jaybhaye 1819007WL006899 dhondiba nathrao jaybhaye 1143 MAHG0004143 1500 1500 Processed 01/06/2022 070830540 dhondibanathraojaybhaye (000000)
284 MUKHED MH-19-007-121-001/105
(LADGA) 		1819007000NRG23250520220091702 26/05/2022 harubai vitthal shikare 1819007WL006777 harubai vitthal shikare 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 harubaivitthalshikare (000000)
285 MUKHED MH-19-007-121-001/118
(LADGA) 		1819007000NRG23250520220091703 26/05/2022 bhgvan ganpatrao nagrgoje 1819007WL006777 bhgvan ganpatrao nagrgoje 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 bhgvanganpatraonagrgoje (000000)
286 MUKHED MH-19-007-121-001/118
(LADGA) 		1819007000NRG23250520220091704 26/05/2022 Kamalbai Bhagwan Nagrgoje 1819007WL006777 Kamalbai Bhagwan Nagrgoje 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 KamalbaiBhagwanNagrgoje (000000)
287 MUKHED MH-19-007-121-001/132
(LADGA) 		1819007000NRG23250520220091705 26/05/2022 radhabai manik nagrgoje 1819007WL006777 radhabai manik nagrgoje 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 radhabaimaniknagrgoje (000000)
288 MUKHED MH-19-007-121-001/137
(LADGA) 		1819007000NRG23250520220091707 26/05/2022 kvsarbi motipasha shekh 1819007WL006777 kvsarbi motipasha shekh 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 kvsarbimotipashashekh (000000)
289 MUKHED MH-19-007-121-001/137
(LADGA) 		1819007000NRG23250520220091706 26/05/2022 motipasha mhebubsab shekh 1819007WL006777 motipasha mhebubsab shekh 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 motipashamhebubsabshekh (000000)
290 MUKHED MH-19-007-121-001/138
(LADGA) 		1819007000NRG23250520220091708 26/05/2022 kamalbai bapurav mundkar 1819007WL006777 kamalbai bapurav mundkar 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 kamalbaibapuravmundkar (000000)
291 MUKHED MH-19-007-121-001/143
(LADGA) 		1819007000NRG23250520220091709 26/05/2022 DNYANOBA ARJUN BIJLE 1819007WL006777 DNYANOBA ARJUN BIJLE 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 DNYANOBAARJUNBIJLE (000000)
292 MUKHED MH-19-007-121-001/15
(LADGA) 		1819007000NRG23250520220091711 26/05/2022 MAROTI VITTHALRAO NAGRGOJE 1819007WL006777 MAROTI VITTHALRAO NAGRGOJE 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 MAROTIVITTHALRAONAGRGOJE (000000)
293 MUKHED MH-19-007-121-001/15
(LADGA) 		1819007000NRG23250520220091712 26/05/2022 SANGITA MAROTI NAGRGOJE 1819007WL006777 SANGITA MAROTI NAGRGOJE 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 SANGITAMAROTINAGRGOJE (000000)
294 MUKHED MH-19-007-121-001/150
(LADGA) 		1819007000NRG23250520220091713 26/05/2022 SUBHASH VITTHALRAO IBITDAR 1819007WL006777 SUBHASH VITTHALRAO IBITDAR 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 SUBHASHVITTHALRAOIBITDAR (000000)
295 MUKHED MH-19-007-121-001/176
(LADGA) 		1819007000NRG23250520220091716 26/05/2022 bharat babarao ibitdar 1819007WL006777 bharat babarao ibitdar 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 bharatbabaraoibitdar (000000)
296 MUKHED MH-19-007-121-001/176
(LADGA) 		1819007000NRG23250520220091717 26/05/2022 sumanbai bharat ibitdar 1819007WL006777 sumanbai bharat ibitdar 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 sumanbaibharatibitdar (000000)
297 MUKHED MH-19-007-121-001/178
(LADGA) 		1819007000NRG23250520220091719 26/05/2022 chndrkant ranba yelewad 1819007WL006777 chndrkant ranba yelewad 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 chndrkantranbayelewad (000000)
298 MUKHED MH-19-007-121-001/178
(LADGA) 		1819007000NRG23250520220091718 26/05/2022 ranba manikrao ylewad 1819007WL006777 ranba manikrao ylewad 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 ranbamanikraoylewad (000000)
299 MUKHED MH-19-007-121-001/18
(LADGA) 		1819007000NRG23250520220091720 26/05/2022 Anarao dagdoba nagrgoje 1819007WL006777 Anarao dagdoba nagrgoje 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 Anaraodagdobanagrgoje (000000)
300 MUKHED MH-19-007-121-001/194
(LADGA) 		1819007000NRG23250520220091725 26/05/2022 anteshwar keshiv Jadhav 1819007WL006777 anteshwar keshiv Jadhav 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 anteshwarkeshivJadhav (000000)
301 MUKHED MH-19-007-121-001/2
(LADGA) 		1819007000NRG23250520220091726 26/05/2022 VANDANA DATTATRAYA BIJALE 1819007WL006777 VANDANA DATTATRAYA BIJALE 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 VANDANADATTATRAYABIJALE (000000)
302 MUKHED MH-19-007-121-001/212
(LADGA) 		1819007000NRG23250520220091728 26/05/2022 CHYA NATHRAO KENDRE 1819007WL006777 CHYA NATHRAO KENDRE 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 CHYANATHRAOKENDRE (000000)
303 MUKHED MH-19-007-121-001/212
(LADGA) 		1819007000NRG23250520220091727 26/05/2022 NATHRAO BALAJI KENDRE 1819007WL006777 NATHRAO BALAJI KENDRE 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 NATHRAOBALAJIKENDRE (000000)
304 MUKHED MH-19-007-121-001/246
(LADGA) 		1819007000NRG23250520220091730 26/05/2022 IBITDAR YOGESH UTTAMRAO 1819007WL006777 IBITDAR YOGESH UTTAMRAO 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 IBITDARYOGESHUTTAMRAO (000000)
305 MUKHED MH-19-007-121-001/249
(LADGA) 		1819007000NRG23250520220091732 26/05/2022 SANGVE MANKARANA SANGRAM 1819007WL006777 SANGVE MANKARANA SANGRAM 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 SANGVEMANKARANASANGRAM (000000)
306 MUKHED MH-19-007-121-001/249
(LADGA) 		1819007000NRG23250520220091731 26/05/2022 SANGVE SANGRAM VYJENATH 1819007WL006777 SANGVE SANGRAM VYJENATH 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 SANGVESANGRAMVYJENATH (000000)
307 MUKHED MH-19-007-121-001/330
(LADGA) 		1819007000NRG23250520220091735 26/05/2022 jyshri sanjy patil 1819007WL006777 jyshri sanjy patil 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 jyshrisanjypatil (000000)
308 MUKHED MH-19-007-121-001/330
(LADGA) 		1819007000NRG23250520220091734 26/05/2022 sanjy sheshrao patil 1819007WL006777 sanjy sheshrao patil 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 sanjysheshraopatil (000000)
309 MUKHED MH-19-007-121-001/34
(LADGA) 		1819007000NRG23250520220091737 26/05/2022 Anushya Govind Giti 1819007WL006777 Anushya Govind Giti 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 AnushyaGovindGiti (000000)
310 MUKHED MH-19-007-121-001/358
(LADGA) 		1819007000NRG23250520220091739 26/05/2022 taramati anil mukhede 1819007WL006777 taramati anil mukhede 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 taramatianilmukhede (000000)
311 MUKHED MH-19-007-121-001/364
(LADGA) 		1819007000NRG23250520220091741 26/05/2022 kavshlalya govind ibitdar 1819007WL006777 kavshlalya govind ibitdar 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 kavshlalyagovindibitdar (000000)
312 MUKHED MH-19-007-121-001/366
(LADGA) 		1819007000NRG23250520220091742 26/05/2022 vandna maroti ibitdar 1819007WL006777 vandna maroti ibitdar 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 vandnamarotiibitdar (000000)
313 MUKHED MH-19-007-121-001/372
(LADGA) 		1819007000NRG23250520220091743 26/05/2022 shekh khadir satarsab 1819007WL006777 shekh khadir satarsab 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 shekhkhadirsatarsab (000000)
314 MUKHED MH-19-007-121-001/379
(LADGA) 		1819007000NRG23250520220091744 26/05/2022 SHIVAJI RAMAAAPA KONDLWADE 1819007WL006777 SHIVAJI RAMAAAPA KONDLWADE 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 SHIVAJIRAMAAAPAKONDLWADE (000000)
315 MUKHED MH-19-007-121-001/379
(LADGA) 		1819007000NRG23250520220091745 26/05/2022 SUNITA SHIVAJI KONDLWADE 1819007WL006777 SUNITA SHIVAJI KONDLWADE 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 SUNITASHIVAJIKONDLWADE (000000)
316 MUKHED MH-19-007-121-001/387
(LADGA) 		1819007000NRG23250520220091746 26/05/2022 VYJENATH SANGRAM SANGAVE 1819007WL006777 VYJENATH SANGRAM SANGAVE 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 VYJENATHSANGRAMSANGAVE (000000)
317 MUKHED MH-19-007-121-001/398
(LADGA) 		1819007000NRG23250520220091747 26/05/2022 GANESH VISHVNATH KONDLWADE 1819007WL006777 GANESH VISHVNATH KONDLWADE 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 GANESHVISHVNATHKONDLWADE (000000)
318 MUKHED MH-19-007-121-001/398
(LADGA) 		1819007000NRG23250520220091748 26/05/2022 MAHANADA GANESH KONDLWADE 1819007WL006777 MAHANADA GANESH KONDLWADE 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 MAHANADAGANESHKONDLWADE (000000)
319 MUKHED MH-19-007-121-001/435
(LADGA) 		1819007000NRG23250520220091751 26/05/2022 PRIYNKA RAMJI NAGRGOJE 1819007WL006777 PRIYNKA RAMJI NAGRGOJE 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 PRIYNKARAMJINAGRGOJE (000000)
320 MUKHED MH-19-007-121-001/436
(LADGA) 		1819007000NRG23250520220091752 26/05/2022 NIRMAL KHUSHAL NAGRGOJE 1819007WL006777 NIRMAL KHUSHAL NAGRGOJE 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 NIRMALKHUSHALNAGRGOJE (000000)
321 MUKHED MH-19-007-121-001/47
(LADGA) 		1819007000NRG23250520220091753 26/05/2022 SALEMAN AJMODIN SHEKH 1819007WL006777 SALEMAN AJMODIN SHEKH 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 SALEMANAJMODINSHEKH (000000)
322 MUKHED MH-19-007-121-001/48
(LADGA) 		1819007000NRG23250520220091754 26/05/2022 babu AJMODIN SHEKH 1819007WL006777 babu AJMODIN SHEKH 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 babuAJMODINSHEKH (000000)
323 MUKHED MH-19-007-121-001/48
(LADGA) 		1819007000NRG23250520220091755 26/05/2022 RUKSANA BABU SHEKH 1819007WL006777 RUKSANA BABU SHEKH 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 RUKSANABABUSHEKH (000000)
324 MUKHED MH-19-007-121-001/67
(LADGA) 		1819007000NRG23250520220091762 26/05/2022 Anandabai Babu chonchale 1819007WL006777 Anandabai Babu chonchale 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 AnandabaiBabuchonchale (000000)
325 MUKHED MH-19-007-121-001/78
(LADGA) 		1819007000NRG23250520220091763 26/05/2022 balaji maroti munde 1819007WL006777 balaji maroti munde 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 balajimarotimunde (000000)
326 MUKHED MH-19-007-121-001/78
(LADGA) 		1819007000NRG23250520220091764 26/05/2022 shantabai balaji munde 1819007WL006777 shantabai balaji munde 1143 MAHG0004143 1530 1530 Processed 01/06/2022 070830540 shantabaibalajimunde (000000)
327 MUKHED MH-19-007-121-001/85
(LADGA) 		1819007000NRG23250520220091766 26/05/2022 Shobabai Bhanudas Totkar 1819007WL006777 Shobabai Bhanudas Totkar 1143 MAHG0004143 1536 1536 Processed 01/06/2022 070830540 ShobabaiBhanudasTotkar (000000)
328 MUKHED MH-19-007-124-001/1006
(KAMJALGA) 		1819007000NRG23260520220095151 26/05/2022 nilesh baburao rathod 1819007WL007055 nilesh baburao rathod 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 nileshbaburaorathod (000000)
329 MUKHED MH-19-007-124-001/1011
(KAMJALGA) 		1819007000NRG23260520220095152 26/05/2022 sambhaji vykantrao malshete 1819007WL007055 sambhaji vykantrao malshete 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 sambhajivykantraomalshete (000000)
330 MUKHED MH-19-007-124-001/1012
(KAMJALGA) 		1819007000NRG23260520220095024 26/05/2022 parksh vyankatrao malshte 1819007WL007053 parksh vyankatrao malshte 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 parkshvyankatraomalshte (000000)
331 MUKHED MH-19-007-124-001/1024
(KAMJALGA) 		1819007000NRG23260520220095025 26/05/2022 Anita Namdev Shelke 1819007WL007053 Anita Namdev Shelke 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 AnitaNamdevShelke (000000)
332 MUKHED MH-19-007-124-001/1025
(KAMJALGA) 		1819007000NRG23260520220095026 26/05/2022 Ganesh Madhav Marke 1819007WL007053 Ganesh Madhav Marke 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 GaneshMadhavMarke (000000)
333 MUKHED MH-19-007-124-001/1029
(KAMJALGA) 		1819007000NRG23260520220095153 26/05/2022 masum sadak sayad 1819007WL007055 masum sadak sayad 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 masumsadaksayad (000000)
334 MUKHED MH-19-007-124-001/1038
(KAMJALGA) 		1819007000NRG23260520220095027 26/05/2022 Gangadhar Jalba Kavtekar 1819007WL007053 Gangadhar Jalba Kavtekar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 GangadharJalbaKavtekar (000000)
335 MUKHED MH-19-007-124-001/1072
(KAMJALGA) 		1819007000NRG23260520220095028 26/05/2022 gajanan dhondiba biradar 1819007WL007053 gajanan dhondiba biradar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 gajanandhondibabiradar (000000)
336 MUKHED MH-19-007-124-001/1089
(KAMJALGA) 		1819007000NRG23260520220095029 26/05/2022 Panchubai Shrivan Kamble 1819007WL007053 Panchubai Shrivan Kamble 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 PanchubaiShrivanKamble (000000)
337 MUKHED MH-19-007-124-001/1096
(KAMJALGA) 		1819007000NRG23260520220095154 26/05/2022 sheshabai datta gwale 1819007WL007055 sheshabai datta gwale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 sheshabaidattagwale (000000)
338 MUKHED MH-19-007-124-001/1102
(KAMJALGA) 		1819007000NRG23260520220095030 26/05/2022 Bhujnag Anand Biradar 1819007WL007053 Bhujnag Anand Biradar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 BhujnagAnandBiradar (000000)
339 MUKHED MH-19-007-124-001/1113
(KAMJALGA) 		1819007000NRG23260520220095031 26/05/2022 shivshankar dhondhiba biradar 1819007WL007053 shivshankar dhondhiba biradar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 shivshankardhondhibabiradar (000000)
340 MUKHED MH-19-007-124-001/1117
(KAMJALGA) 		1819007000NRG23260520220095032 26/05/2022 Rachppa Shankar Mathche 1819007WL007053 Rachppa Shankar Mathche 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 RachppaShankarMathche (000000)
341 MUKHED MH-19-007-124-001/1120
(KAMJALGA) 		1819007000NRG23260520220095156 26/05/2022 malikarjun rachppla shivpuje 1819007WL007055 malikarjun rachppla shivpuje 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 malikarjunrachpplashivpuje (000000)
342 MUKHED MH-19-007-124-001/1125
(KAMJALGA) 		1819007000NRG23260520220095033 26/05/2022 prbavati shivalinag shindage 1819007WL007053 prbavati shivalinag shindage 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 prbavatishivalinagshindage (000000)
343 MUKHED MH-19-007-124-001/1136
(KAMJALGA) 		1819007000NRG23260520220095034 26/05/2022 Satish RAmrao Rathod 1819007WL007053 Satish RAmrao Rathod 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 SatishRAmraoRathod (000000)
344 MUKHED MH-19-007-124-001/1144
(KAMJALGA) 		1819007000NRG23260520220095035 26/05/2022 Vijaykumar Srykant Sidheshwar 1819007WL007053 Vijaykumar Srykant Sidheshwar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 VijaykumarSrykantSidheshwar (000000)
345 MUKHED MH-19-007-124-001/1184
(KAMJALGA) 		1819007000NRG23260520220095158 26/05/2022 mahesh namdev gawale 1819007WL007055 mahesh namdev gawale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 maheshnamdevgawale (000000)
346 MUKHED MH-19-007-124-001/1196
(KAMJALGA) 		1819007000NRG23260520220095040 26/05/2022 chaya ravikant sonkambale 1819007WL007053 chaya ravikant sonkambale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 chayaravikantsonkambale (000000)
347 MUKHED MH-19-007-124-001/1197
(KAMJALGA) 		1819007000NRG23260520220095042 26/05/2022 vyshli dilip sonkambale 1819007WL007053 vyshli dilip sonkambale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 vyshlidilipsonkambale (000000)
348 MUKHED MH-19-007-124-001/135
(KAMJALGA) 		1819007000NRG23260520220095046 26/05/2022 sangram harishchandra shelke 1819007WL007053 sangram harishchandra shelke 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 sangramharishchandrashelke (000000)
349 MUKHED MH-19-007-124-001/147
(KAMJALGA) 		1819007000NRG23260520220095047 26/05/2022 Pandhari Vittal Biradar 1819007WL007053 Pandhari Vittal Biradar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 PandhariVittalBiradar (000000)
350 MUKHED MH-19-007-124-001/148
(KAMJALGA) 		1819007000NRG23260520220095048 26/05/2022 omlalabai bau shidheshware 1819007WL007053 omlalabai bau shidheshware 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 omlalabaibaushidheshware (000000)
351 MUKHED MH-19-007-124-001/15
(KAMJALGA) 		1819007000NRG23260520220095050 26/05/2022 Rajeshree Shivaji Targude 1819007WL007053 Rajeshree Shivaji Targude 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 RajeshreeShivajiTargude (000000)
352 MUKHED MH-19-007-124-001/15
(KAMJALGA) 		1819007000NRG23260520220095049 26/05/2022 SHIVAJI PUNDLIK TARGUDE 1819007WL007053 SHIVAJI PUNDLIK TARGUDE 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 SHIVAJIPUNDLIKTARGUDE (000000)
353 MUKHED MH-19-007-124-001/151
(KAMJALGA) 		1819007000NRG23260520220095052 26/05/2022 Vidydhar Vishwanath Eakale 1819007WL007053 Vidydhar Vishwanath Eakale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 VidydharVishwanathEakale (000000)
354 MUKHED MH-19-007-124-001/154
(KAMJALGA) 		1819007000NRG23260520220095054 26/05/2022 Naginbai Sandepan waghmare 1819007WL007053 Naginbai Sandepan waghmare 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 NaginbaiSandepanwaghmare (000000)
355 MUKHED MH-19-007-124-001/161
(KAMJALGA) 		1819007000NRG23260520220095055 26/05/2022 subhash vishvnath ykale 1819007WL007053 subhash vishvnath ykale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 subhashvishvnathykale (000000)
356 MUKHED MH-19-007-124-001/176
(KAMJALGA) 		1819007000NRG23260520220095059 26/05/2022 Girajabai Dhondiba Targude 1819007WL007053 Girajabai Dhondiba Targude 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 GirajabaiDhondibaTargude (000000)
357 MUKHED MH-19-007-124-001/181
(KAMJALGA) 		1819007000NRG23260520220095160 26/05/2022 GUNDERAO NAGANATH MUNGADA 1819007WL007055 GUNDERAO NAGANATH MUNGADA 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 GUNDERAONAGANATHMUNGADA (000000)
358 MUKHED MH-19-007-124-001/192
(KAMJALGA) 		1819007000NRG23260520220095161 26/05/2022 baburao vishvnath sidheshware 1819007WL007055 baburao vishvnath sidheshware 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 baburaovishvnathsidheshware (000000)
359 MUKHED MH-19-007-124-001/192
(KAMJALGA) 		1819007000NRG23260520220095162 26/05/2022 narayn baburao shidheshware 1819007WL007055 narayn baburao shidheshware 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 naraynbaburaoshidheshware (000000)
360 MUKHED MH-19-007-124-001/194
(KAMJALGA) 		1819007000NRG23260520220095163 26/05/2022 b 1819007WL007055 b 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 b (000000)
361 MUKHED MH-19-007-124-001/203
(KAMJALGA) 		1819007000NRG23260520220095062 26/05/2022 Karjanbi Nanhesab Shaikh 1819007WL007053 Karjanbi Nanhesab Shaikh 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 KarjanbiNanhesabShaikh (000000)
362 MUKHED MH-19-007-124-001/204
(KAMJALGA) 		1819007000NRG23260520220095063 26/05/2022 CHANDSAB AMINSAB SHAIKH 1819007WL007053 CHANDSAB AMINSAB SHAIKH 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 CHANDSABAMINSABSHAIKH (000000)
363 MUKHED MH-19-007-124-001/204
(KAMJALGA) 		1819007000NRG23260520220095064 26/05/2022 Sayrabi Chandsab Shaikh 1819007WL007053 Sayrabi Chandsab Shaikh 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 SayrabiChandsabShaikh (000000)
364 MUKHED MH-19-007-124-001/219
(KAMJALGA) 		1819007000NRG23260520220095065 26/05/2022 Dhondubai hanmant chitmugre 1819007WL007053 Dhondubai hanmant chitmugre 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 Dhondubaihanmantchitmugre (000000)
365 MUKHED MH-19-007-124-001/219
(KAMJALGA) 		1819007000NRG23260520220095066 26/05/2022 Hanmant Shankar Chitmungre 1819007WL007053 Hanmant Shankar Chitmungre 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 HanmantShankarChitmungre (000000)
366 MUKHED MH-19-007-124-001/22
(KAMJALGA) 		1819007000NRG23260520220095067 26/05/2022 MAROTI DHONDIBA KAMBALE 1819007WL007053 MAROTI DHONDIBA KAMBALE 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 MAROTIDHONDIBAKAMBALE (000000)
367 MUKHED MH-19-007-124-001/240
(KAMJALGA) 		1819007000NRG23260520220095068 26/05/2022 Bandu Madhab Dhanre 1819007WL007053 Bandu Madhab Dhanre 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 BanduMadhabDhanre (000000)
368 MUKHED MH-19-007-124-001/257
(KAMJALGA) 		1819007000NRG23260520220095167 26/05/2022 Sunita Maroti Rathod 1819007WL007055 Sunita Maroti Rathod 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 SunitaMarotiRathod (000000)
369 MUKHED MH-19-007-124-001/258
(KAMJALGA) 		1819007000NRG23260520220095069 26/05/2022 Jyoti Balu Eakale 1819007WL007053 Jyoti Balu Eakale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 JyotiBaluEakale (000000)
370 MUKHED MH-19-007-124-001/26
(KAMJALGA) 		1819007000NRG23260520220095168 26/05/2022 TUKARAM KHANDU GAVALE 1819007WL007055 TUKARAM KHANDU GAVALE 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 TUKARAMKHANDUGAVALE (000000)
371 MUKHED MH-19-007-124-001/260
(KAMJALGA) 		1819007000NRG23260520220095169 26/05/2022 namdev govardhan jadhav 1819007WL007055 namdev govardhan jadhav 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 namdevgovardhanjadhav (000000)
372 MUKHED MH-19-007-124-001/260
(KAMJALGA) 		1819007000NRG23260520220095170 26/05/2022 savita namdev jadhav 1819007WL007055 savita namdev jadhav 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 savitanamdevjadhav (000000)
373 MUKHED MH-19-007-124-001/262
(KAMJALGA) 		1819007000NRG23260520220095071 26/05/2022 sheshabai shivaji wgamare 1819007WL007053 sheshabai shivaji wgamare 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 sheshabaishivajiwgamare (000000)
374 MUKHED MH-19-007-124-001/262
(KAMJALGA) 		1819007000NRG23260520220095070 26/05/2022 shivaji tukram wgmare 1819007WL007053 shivaji tukram wgmare 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 shivajitukramwgmare (000000)
375 MUKHED MH-19-007-124-001/263
(KAMJALGA) 		1819007000NRG23260520220095172 26/05/2022 radhabai vishvnath waghmare 1819007WL007055 radhabai vishvnath waghmare 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 radhabaivishvnathwaghmare (000000)
376 MUKHED MH-19-007-124-001/263
(KAMJALGA) 		1819007000NRG23260520220095171 26/05/2022 viswanath 1819007WL007055 viswanath 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 viswanath (000000)
377 MUKHED MH-19-007-124-001/27
(KAMJALGA) 		1819007000NRG23260520220095072 26/05/2022 ashabai eraba sonkambale 1819007WL007053 ashabai eraba sonkambale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 ashabaierabasonkambale (000000)
378 MUKHED MH-19-007-124-001/270
(KAMJALGA) 		1819007000NRG23260520220095073 26/05/2022 Balaji Pochiram Sidheshware 1819007WL007053 Balaji Pochiram Sidheshware 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 BalajiPochiramSidheshware (000000)
379 MUKHED MH-19-007-124-001/273
(KAMJALGA) 		1819007000NRG23260520220095075 26/05/2022 mangalbai dhondiba medane 1819007WL007053 mangalbai dhondiba medane 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 mangalbaidhondibamedane (000000)
380 MUKHED MH-19-007-124-001/29
(KAMJALGA) 		1819007000NRG23260520220095076 26/05/2022 Bhujang Hanmant sonkamble 1819007WL007053 Bhujang Hanmant sonkamble 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 BhujangHanmantsonkamble (000000)
381 MUKHED MH-19-007-124-001/299
(KAMJALGA) 		1819007000NRG23260520220095077 26/05/2022 sangmnath nivrtt sonkamble 1819007WL007053 sangmnath nivrtt sonkamble 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 sangmnathnivrttsonkamble (000000)
382 MUKHED MH-19-007-124-001/310
(KAMJALGA) 		1819007000NRG23260520220095079 26/05/2022 Mankarna Shivsamb Mathpati 1819007WL007053 Mankarna Shivsamb Mathpati 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 MankarnaShivsambMathpati (000000)
383 MUKHED MH-19-007-124-001/310
(KAMJALGA) 		1819007000NRG23260520220095078 26/05/2022 sivsab mhadevappa matpathi 1819007WL007053 sivsab mhadevappa matpathi 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 sivsabmhadevappamatpathi (000000)
384 MUKHED MH-19-007-124-001/314
(KAMJALGA) 		1819007000NRG23260520220095080 26/05/2022 Anand Tejerao Kavtekar 1819007WL007053 Anand Tejerao Kavtekar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 AnandTejeraoKavtekar (000000)
385 MUKHED MH-19-007-124-001/315
(KAMJALGA) 		1819007000NRG23260520220095173 26/05/2022 gangasagar keshv sonkamble 1819007WL007055 gangasagar keshv sonkamble 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 gangasagarkeshvsonkamble (000000)
386 MUKHED MH-19-007-124-001/348
(KAMJALGA) 		1819007000NRG23260520220095174 26/05/2022 balaji dhondiba sindge 1819007WL007055 balaji dhondiba sindge 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 balajidhondibasindge (000000)
387 MUKHED MH-19-007-124-001/352
(KAMJALGA) 		1819007000NRG23260520220095176 26/05/2022 Archana Gokul BArle 1819007WL007055 Archana Gokul BArle 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 ArchanaGokulBArle (000000)
388 MUKHED MH-19-007-124-001/357
(KAMJALGA) 		1819007000NRG23260520220095177 26/05/2022 Babu Ram BArle 1819007WL007055 Babu Ram BArle 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 BabuRamBArle (000000)
389 MUKHED MH-19-007-124-001/36
(KAMJALGA) 		1819007000NRG23260520220095082 26/05/2022 Surykant Sambayapp Matke 1819007WL007053 Surykant Sambayapp Matke 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 SurykantSambayappMatke (000000)
390 MUKHED MH-19-007-124-001/362
(KAMJALGA) 		1819007000NRG23260520220095179 26/05/2022 Anita Tukaram Gavale 1819007WL007055 Anita Tukaram Gavale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 AnitaTukaramGavale (000000)
391 MUKHED MH-19-007-124-001/365
(KAMJALGA) 		1819007000NRG23260520220095083 26/05/2022 sachin sandipan waghmare 1819007WL007053 sachin sandipan waghmare 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 sachinsandipanwaghmare (000000)
392 MUKHED MH-19-007-124-001/365
(KAMJALGA) 		1819007000NRG23260520220095084 26/05/2022 vandnabai sachin waghmar 1819007WL007053 vandnabai sachin waghmar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 vandnabaisachinwaghmar (000000)
393 MUKHED MH-19-007-124-001/366
(KAMJALGA) 		1819007000NRG23260520220095180 26/05/2022 sunil namdev gawale 1819007WL007055 sunil namdev gawale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 sunilnamdevgawale (000000)
394 MUKHED MH-19-007-124-001/367
(KAMJALGA) 		1819007000NRG23260520220095085 26/05/2022 chendrkant tukaram gavale 1819007WL007053 chendrkant tukaram gavale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 chendrkanttukaramgavale (000000)
395 MUKHED MH-19-007-124-001/367
(KAMJALGA) 		1819007000NRG23260520220095086 26/05/2022 dhurpatbai chandrkant gavale 1819007WL007053 dhurpatbai chandrkant gavale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 dhurpatbaichandrkantgavale (000000)
396 MUKHED MH-19-007-124-001/369
(KAMJALGA) 		1819007000NRG23260520220095183 26/05/2022 Reshma Sandip Gavale 1819007WL007055 Reshma Sandip Gavale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 ReshmaSandipGavale (000000)
397 MUKHED MH-19-007-124-001/369
(KAMJALGA) 		1819007000NRG23260520220095182 26/05/2022 Sandip Tukaram Gavale 1819007WL007055 Sandip Tukaram Gavale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 SandipTukaramGavale (000000)
398 MUKHED MH-19-007-124-001/371
(KAMJALGA) 		1819007000NRG23260520220095184 26/05/2022 balaji nivrtti gawale 1819007WL007055 balaji nivrtti gawale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 balajinivrttigawale (000000)
399 MUKHED MH-19-007-124-001/389
(KAMJALGA) 		1819007000NRG23260520220095186 26/05/2022 rani madhav gavale 1819007WL007055 rani madhav gavale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 ranimadhavgavale (000000)
400 MUKHED MH-19-007-124-001/394
(KAMJALGA) 		1819007000NRG23260520220095188 26/05/2022 usha sanjay gwale 1819007WL007055 usha sanjay gwale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 ushasanjaygwale (000000)
401 MUKHED MH-19-007-124-001/404
(KAMJALGA) 		1819007000NRG23260520220095190 26/05/2022 vitthal laxman sonule 1819007WL007055 vitthal laxman sonule 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 vitthallaxmansonule (000000)
402 MUKHED MH-19-007-124-001/421
(KAMJALGA) 		1819007000NRG23260520220095089 26/05/2022 Anusaya Dashrath Biradar 1819007WL007053 Anusaya Dashrath Biradar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 AnusayaDashrathBiradar (000000)
403 MUKHED MH-19-007-124-001/431
(KAMJALGA) 		1819007000NRG23260520220095192 26/05/2022 ganesh hanmant sukne 1819007WL007055 ganesh hanmant sukne 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 ganeshhanmantsukne (000000)
404 MUKHED MH-19-007-124-001/447
(KAMJALGA) 		1819007000NRG23260520220095193 26/05/2022 puja namdev gwle 1819007WL007055 puja namdev gwle 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 pujanamdevgwle (000000)
405 MUKHED MH-19-007-124-001/47
(KAMJALGA) 		1819007000NRG23260520220095195 26/05/2022 bhujang shrwan kamble 1819007WL007055 bhujang shrwan kamble 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 bhujangshrwankamble (000000)
406 MUKHED MH-19-007-124-001/486
(KAMJALGA) 		1819007000NRG23260520220095196 26/05/2022 bhgwan rajendra kamble 1819007WL007055 bhgwan rajendra kamble 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 bhgwanrajendrakamble (000000)
407 MUKHED MH-19-007-124-001/516
(KAMJALGA) 		1819007000NRG23260520220095090 26/05/2022 anil vitthal kamble 1819007WL007053 anil vitthal kamble 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 anilvitthalkamble (000000)
408 MUKHED MH-19-007-124-001/516
(KAMJALGA) 		1819007000NRG23260520220095091 26/05/2022 sima anil kable 1819007WL007053 sima anil kable 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 simaanilkable (000000)
409 MUKHED MH-19-007-124-001/529
(KAMJALGA) 		1819007000NRG23260520220095092 26/05/2022 veybav bhujang sonkambale 1819007WL007053 veybav bhujang sonkambale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 veybavbhujangsonkambale (000000)
410 MUKHED MH-19-007-124-001/536
(KAMJALGA) 		1819007000NRG23260520220095094 26/05/2022 shivnanda nilkanth kavtekar 1819007WL007053 shivnanda nilkanth kavtekar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 shivnandanilkanthkavtekar (000000)
411 MUKHED MH-19-007-124-001/538
(KAMJALGA) 		1819007000NRG23260520220095198 26/05/2022 vitthalrao jayvantrao kavthekar 1819007WL007055 vitthalrao jayvantrao kavthekar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 vitthalraojayvantraokavthekar (000000)
412 MUKHED MH-19-007-124-001/539
(KAMJALGA) 		1819007000NRG23260520220095096 26/05/2022 archna shivshankar kavtekar 1819007WL007053 archna shivshankar kavtekar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 archnashivshankarkavtekar (000000)
413 MUKHED MH-19-007-124-001/541
(KAMJALGA) 		1819007000NRG23260520220095097 26/05/2022 gurunath babarao kpale 1819007WL007053 gurunath babarao kpale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 gurunathbabaraokpale (000000)
414 MUKHED MH-19-007-124-001/541
(KAMJALGA) 		1819007000NRG23260520220095098 26/05/2022 sumanbai gurunathkpale 1819007WL007053 sumanbai gurunathkpale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 sumanbaigurunathkpale (000000)
415 MUKHED MH-19-007-124-001/546
(KAMJALGA) 		1819007000NRG23260520220095099 26/05/2022 Ashok Shivsab Sidheshware 1819007WL007053 Ashok Shivsab Sidheshware 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 AshokShivsabSidheshware (000000)
416 MUKHED MH-19-007-124-001/546
(KAMJALGA) 		1819007000NRG23260520220095199 26/05/2022 premlabai ashok shidheshware 1819007WL007055 premlabai ashok shidheshware 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 premlabaiashokshidheshware (000000)
417 MUKHED MH-19-007-124-001/551
(KAMJALGA) 		1819007000NRG23260520220095100 26/05/2022 amrta ramchndra dinde 1819007WL007053 amrta ramchndra dinde 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 amrtaramchndradinde (000000)
418 MUKHED MH-19-007-124-001/551
(KAMJALGA) 		1819007000NRG23260520220095101 26/05/2022 panchubai amrta dinde 1819007WL007053 panchubai amrta dinde 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 panchubaiamrtadinde (000000)
419 MUKHED MH-19-007-124-001/553
(KAMJALGA) 		1819007000NRG23260520220095102 26/05/2022 Balaji Madhav Barge 1819007WL007053 Balaji Madhav Barge 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 BalajiMadhavBarge (000000)
420 MUKHED MH-19-007-124-001/553
(KAMJALGA) 		1819007000NRG23260520220095103 26/05/2022 Pandimbai Balaji Barge 1819007WL007053 Pandimbai Balaji Barge 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 PandimbaiBalajiBarge (000000)
421 MUKHED MH-19-007-124-001/554
(KAMJALGA) 		1819007000NRG23260520220095104 26/05/2022 Sangmeshwar Balaji Barge 1819007WL007053 Sangmeshwar Balaji Barge 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 SangmeshwarBalajiBarge (000000)
422 MUKHED MH-19-007-124-001/558
(KAMJALGA) 		1819007000NRG23260520220095105 26/05/2022 Babu Laxman Malshette 1819007WL007053 Babu Laxman Malshette 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 BabuLaxmanMalshette (000000)
423 MUKHED MH-19-007-124-001/558
(KAMJALGA) 		1819007000NRG23260520220095106 26/05/2022 Surekha Laxman Malshatte 1819007WL007053 Surekha Laxman Malshatte 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 SurekhaLaxmanMalshatte (000000)
424 MUKHED MH-19-007-124-001/560
(KAMJALGA) 		1819007000NRG23260520220095107 26/05/2022 Datta Laxman Malshatte 1819007WL007053 Datta Laxman Malshatte 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 DattaLaxmanMalshatte (000000)
425 MUKHED MH-19-007-124-001/564
(KAMJALGA) 		1819007000NRG23260520220095109 26/05/2022 stybhama hanmant kavthekar 1819007WL007053 stybhama hanmant kavthekar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 stybhamahanmantkavthekar (000000)
426 MUKHED MH-19-007-124-001/588
(KAMJALGA) 		1819007000NRG23260520220095111 26/05/2022 Mankarna Ravikant Sidheshware 1819007WL007053 Mankarna Ravikant Sidheshware 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 MankarnaRavikantSidheshware (000000)
427 MUKHED MH-19-007-124-001/588
(KAMJALGA) 		1819007000NRG23260520220095110 26/05/2022 ravikant madhav shidheshware 1819007WL007053 ravikant madhav shidheshware 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 ravikantmadhavshidheshware (000000)
428 MUKHED MH-19-007-124-001/6
(KAMJALGA) 		1819007000NRG23260520220095112 26/05/2022 Laxmi Mokinda Kavtekar 1819007WL007053 Laxmi Mokinda Kavtekar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 LaxmiMokindaKavtekar (000000)
429 MUKHED MH-19-007-124-001/605
(KAMJALGA) 		1819007000NRG23260520220095113 26/05/2022 hanmant sangram gvale 1819007WL007053 hanmant sangram gvale 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 hanmantsangramgvale (000000)
430 MUKHED MH-19-007-124-001/606
(KAMJALGA) 		1819007000NRG23260520220095114 26/05/2022 Ramdash Maroti Biradar 1819007WL007053 Ramdash Maroti Biradar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 RamdashMarotiBiradar (000000)
431 MUKHED MH-19-007-124-001/607
(KAMJALGA) 		1819007000NRG23260520220095201 26/05/2022 gunvant sambhaji shidheshwarre 1819007WL007055 gunvant sambhaji shidheshwarre 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 gunvantsambhajishidheshwarre (000000)
432 MUKHED MH-19-007-124-001/607
(KAMJALGA) 		1819007000NRG23260520220095202 26/05/2022 nagmni gunvant shidheshware 1819007WL007055 nagmni gunvant shidheshware 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 nagmnigunvantshidheshware (000000)
433 MUKHED MH-19-007-124-001/611
(KAMJALGA) 		1819007000NRG23260520220095115 26/05/2022 madhav ramking gheeware 1819007WL007053 madhav ramking gheeware 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 madhavramkinggheeware (000000)
434 MUKHED MH-19-007-124-001/613
(KAMJALGA) 		1819007000NRG23260520220095116 26/05/2022 gopinath ganpati panchal 1819007WL007053 gopinath ganpati panchal 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 gopinathganpatipanchal (000000)
435 MUKHED MH-19-007-124-001/613
(KAMJALGA) 		1819007000NRG23260520220095117 26/05/2022 mahananda gopinath panchal 1819007WL007053 mahananda gopinath panchal 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 mahanandagopinathpanchal (000000)
436 MUKHED MH-19-007-124-001/614
(KAMJALGA) 		1819007000NRG23260520220095118 26/05/2022 baswraj rachpa shivpuje 1819007WL007053 baswraj rachpa shivpuje 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 baswrajrachpashivpuje (000000)
437 MUKHED MH-19-007-124-001/8
(KAMJALGA) 		1819007000NRG23260520220095203 26/05/2022 GOVIND 1819007WL007055 GOVIND 1143 MAHG0004143 1506 1506 Rejected 01/06/2022 070830540 No Such Account
438 MUKHED MH-19-007-124-001/80
(KAMJALGA) 		1819007000NRG23260520220095119 26/05/2022 Ashok Lalu Sonkamble 1819007WL007053 Ashok Lalu Sonkamble 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 AshokLaluSonkamble (000000)
439 MUKHED MH-19-007-124-001/80
(KAMJALGA) 		1819007000NRG23260520220095120 26/05/2022 radhabai ashok kamble 1819007WL007053 radhabai ashok kamble 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 radhabaiashokkamble (000000)
440 MUKHED MH-19-007-124-001/893
(KAMJALGA) 		1819007000NRG23260520220095121 26/05/2022 shankar maroti marole 1819007WL007053 shankar maroti marole 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 shankarmarotimarole (000000)
441 MUKHED MH-19-007-124-001/896
(KAMJALGA) 		1819007000NRG23260520220095122 26/05/2022 Balaji Trambak Dhanure 1819007WL007053 Balaji Trambak Dhanure 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 BalajiTrambakDhanure (000000)
442 MUKHED MH-19-007-124-001/896
(KAMJALGA) 		1819007000NRG23260520220095123 26/05/2022 Mahanda Balaji Dhanure 1819007WL007053 Mahanda Balaji Dhanure 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 MahandaBalajiDhanure (000000)
443 MUKHED MH-19-007-124-001/912
(KAMJALGA) 		1819007000NRG23260520220095124 26/05/2022 anuradha shivraj biradar 1819007WL007053 anuradha shivraj biradar 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 anuradhashivrajbiradar (000000)
444 MUKHED MH-19-007-124-001/913
(KAMJALGA) 		1819007000NRG23260520220095125 26/05/2022 rajkumar keshav shivpuje 1819007WL007053 rajkumar keshav shivpuje 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 rajkumarkeshavshivpuje (000000)
445 MUKHED MH-19-007-124-001/913
(KAMJALGA) 		1819007000NRG23260520220095126 26/05/2022 ujwalabai rajkumar shivpuje 1819007WL007053 ujwalabai rajkumar shivpuje 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 ujwalabairajkumarshivpuje (000000)
446 MUKHED MH-19-007-124-001/92
(KAMJALGA) 		1819007000NRG23260520220095204 26/05/2022 kulubai maroti kamble 1819007WL007055 kulubai maroti kamble 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 kulubaimarotikamble (000000)
447 MUKHED MH-19-007-124-001/92
(KAMJALGA) 		1819007000NRG23260520220095127 26/05/2022 Prkash maroti kamble 1819007WL007053 Prkash maroti kamble 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 Prkashmarotikamble (000000)
448 MUKHED MH-19-007-124-001/929
(KAMJALGA) 		1819007000NRG23260520220095129 26/05/2022 Havgirao Trambak Dhanure 1819007WL007053 Havgirao Trambak Dhanure 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 HavgiraoTrambakDhanure (000000)
449 MUKHED MH-19-007-124-001/933
(KAMJALGA) 		1819007000NRG23260520220095206 26/05/2022 datta kashinath sukne 1819007WL007055 datta kashinath sukne 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 dattakashinathsukne (000000)
450 MUKHED MH-19-007-124-001/957
(KAMJALGA) 		1819007000NRG23260520220095130 26/05/2022 dashrat nivrtti sonkamble 1819007WL007053 dashrat nivrtti sonkamble 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 dashratnivrttisonkamble (000000)
451 MUKHED MH-19-007-124-001/97
(KAMJALGA) 		1819007000NRG23260520220095132 26/05/2022 shivraj shankarappa mathpati 1819007WL007053 shivraj shankarappa mathpati 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 shivrajshankarappamathpati (000000)
452 MUKHED MH-19-007-124-001/975
(KAMJALGA) 		1819007000NRG23260520220095134 26/05/2022 Jayshree Manoj Patil 1819007WL007053 Jayshree Manoj Patil 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 JayshreeManojPatil (000000)
453 MUKHED MH-19-007-124-001/975
(KAMJALGA) 		1819007000NRG23260520220095133 26/05/2022 manojkumar sangarm patil 1819007WL007053 manojkumar sangarm patil 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 manojkumarsangarmpatil (000000)
454 MUKHED MH-19-007-124-001/982
(KAMJALGA) 		1819007000NRG23260520220095135 26/05/2022 Rachppa Guruppa Aanklge 1819007WL007053 Rachppa Guruppa Aanklge 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 RachppaGuruppaAanklge (000000)
455 MUKHED MH-19-007-124-001/987
(KAMJALGA) 		1819007000NRG23260520220095136 26/05/2022 sumesh ashok sonkamble 1819007WL007053 sumesh ashok sonkamble 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 sumeshashoksonkamble (000000)
456 MUKHED MH-19-007-124-001/989
(KAMJALGA) 		1819007000NRG23260520220095137 26/05/2022 ravikant ashok sonkamle 1819007WL007053 ravikant ashok sonkamle 1143 MAHG0004143 1506 1506 Processed 01/06/2022 070830540 ravikantashoksonkamle (000000)
457 MUKHED MH-19-007-146-001/2046
(HONAVDAJ) 		1819007000NRG23260520220095209 26/05/2022 sachin ganpati chevan 1819007WL007056 sachin ganpati chevan 1143 MAHG0004143 1536 1536 Processed 01/06/2022 070830540 sachinganpatichevan (000000)
458 MUKHED MH-19-007-146-001/600
(HONAVDAJ) 		1819007000NRG23260520220095212 26/05/2022 Baliram Bhimrao Pawar 1819007WL007056 Baliram Bhimrao Pawar 1143 MAHG0004143 1379 1379 Processed 01/06/2022 070830540 BaliramBhimraoPawar (000000)
459 MUKHED MH-19-007-146-001/608
(HONAVDAJ) 		1819007000NRG23260520220095215 26/05/2022 Hari Bhimrao Rathod 1819007WL007056 Hari Bhimrao Rathod 1143 MAHG0004143 1379 1379 Processed 01/06/2022 070830540 HariBhimraoRathod (000000)
460 MUKHED MH-19-007-234-001/198
(SANGAVI BENAK) 		1819007000NRG23260520220093299 26/05/2022 Ramrao Shankar Pawar 1819007WL006908 Ramrao Shankar Pawar 1143 MAHG0004143 1418 1418 Processed 01/06/2022 070830540 RamraoShankarPawar (000000)
461 MUKHED MH-19-007-234-001/227
(SANGAVI BENAK) 		1819007000NRG23260520220093300 26/05/2022 shushilabai lalu jadhav 1819007WL006908 shushilabai lalu jadhav 1143 MAHG0004143 1418 1418 Processed 01/06/2022 070830540 shushilabailalujadhav (000000)
462 MUKHED MH-19-007-234-001/544
(SANGAVI BENAK) 		1819007000NRG23260520220093302 26/05/2022 SHYAMRAO DHONDIBA RATHOD 1819007WL006908 SHYAMRAO DHONDIBA RATHOD 1143 MAHG0004143 1418 1418 Processed 01/06/2022 070830540 SHYAMRAODHONDIBARATHOD (000000)
463 MUKHED MH-19-007-234-001/575
(SANGAVI BENAK) 		1819007000NRG23260520220093306 26/05/2022 bhimrao lalu jadhav 1819007WL006908 bhimrao lalu jadhav 1143 MAHG0004143 1419 1419 Processed 01/06/2022 070830540 bhimraolalujadhav (000000)
464 MUKHED MH-19-007-234-001/575
(SANGAVI BENAK) 		1819007000NRG23260520220093307 26/05/2022 kavita bhimrao jadhav 1819007WL006908 kavita bhimrao jadhav 1143 MAHG0004143 1419 1419 Processed 01/06/2022 070830540 kavitabhimraojadhav (000000)
465 MUKHED MH-19-007-234-001/81
(SANGAVI BENAK) 		1819007000NRG23260520220093310 26/05/2022 Asha Gangadhar Rathod 1819007WL006908 Asha Gangadhar Rathod 1143 MAHG0004143 1419 1419 Processed 01/06/2022 070830540 AshaGangadharRathod (000000)
466 MUKHED MH-19-007-234-001/81
(SANGAVI BENAK) 		1819007000NRG23260520220093311 26/05/2022 GAngadhar Dashrath Rathod 1819007WL006908 GAngadhar Dashrath Rathod 1143 MAHG0004143 1419 1419 Processed 01/06/2022 070830540 GAngadharDashrathRathod (000000)
467 MUKHED MH-19-007-234-001/876
(SANGAVI BENAK) 		1819007000NRG23260520220093313 26/05/2022 pushpa santosh rathod 1819007WL006908 pushpa santosh rathod 1143 MAHG0004143 1419 1419 Processed 01/06/2022 070830540 pushpasantoshrathod (000000)
468 MUKHED MH-19-007-234-001/876
(SANGAVI BENAK) 		1819007000NRG23260520220093312 26/05/2022 santosh dashrath rathod 1819007WL006908 santosh dashrath rathod 1143 MAHG0004143 1419 1419 Rejected 01/06/2022 070830540 Account closed
SubTotal 378554 378554
469 MUKHED MH-19-007-015-001/31
(UNDRI (P.M.)) 		1819007000NRG23260520220094984 26/05/2022 Farjanabi Navajsab Shaikh 1819007WL007050 Farjanabi Navajsab Shaikh 1143 MAHG0004166 1501 1501 Processed 01/06/2022 070830540 FarjanabiNavajsabShaikh (000000)
470 MUKHED MH-19-007-015-001/31
(UNDRI (P.M.)) 		1819007000NRG23260520220094983 26/05/2022 Navajsab Modinsab Shaikh 1819007WL007050 Navajsab Modinsab Shaikh 1143 MAHG0004166 1501 1501 Processed 01/06/2022 070830540 NavajsabModinsabShaikh (000000)
471 MUKHED MH-19-007-015-001/33
(UNDRI (P.M.)) 		1819007000NRG23260520220094986 26/05/2022 Babumiya Modinsab Shaikh 1819007WL007050 Babumiya Modinsab Shaikh 1143 MAHG0004166 1500 1500 Processed 01/06/2022 070830540 BabumiyaModinsabShaikh (000000)
472 MUKHED MH-19-007-015-001/33
(UNDRI (P.M.)) 		1819007000NRG23260520220094988 26/05/2022 Gulam Babumiya Shaikh 1819007WL007050 Gulam Babumiya Shaikh 1143 MAHG0004166 1500 1500 Processed 01/06/2022 070830540 GulamBabumiyaShaikh (000000)
473 MUKHED MH-19-007-015-001/33
(UNDRI (P.M.)) 		1819007000NRG23260520220094987 26/05/2022 Jarnabi Babumiya Shaikh 1819007WL007050 Jarnabi Babumiya Shaikh 1143 MAHG0004166 1500 1500 Processed 01/06/2022 070830540 JarnabiBabumiyaShaikh (000000)
474 MUKHED MH-19-007-015-001/39
(UNDRI (P.M.)) 		1819007000NRG23260520220094993 26/05/2022 Chandsab Modinsab Shaikh 1819007WL007050 Chandsab Modinsab Shaikh 1143 MAHG0004166 1500 1500 Processed 01/06/2022 070830540 ChandsabModinsabShaikh (000000)
475 MUKHED MH-19-007-015-001/39
(UNDRI (P.M.)) 		1819007000NRG23260520220094994 26/05/2022 Munrbi Chandsab Shaikh 1819007WL007050 Munrbi Chandsab Shaikh 1143 MAHG0004166 1536 1536 Processed 01/06/2022 070830540 MunrbiChandsabShaikh (000000)
476 MUKHED MH-19-007-015-001/556
(UNDRI (P.M.)) 		1819007000NRG23260520220094995 26/05/2022 Ramkishan pandurang Lavte 1819007WL007050 Ramkishan pandurang Lavte 1143 MAHG0004166 1500 1500 Processed 01/06/2022 070830540 RamkishanpandurangLavte (000000)
477 MUKHED MH-19-007-017-001/109
(HATRAL) 		1819007000NRG23260520220094828 26/05/2022 Archana Narsing Ghodke 1819007WL007040 Archana Narsing Ghodke 1143 MAHG0004166 1517 1517 Processed 01/06/2022 070830540 ArchanaNarsingGhodke (000000)
478 MUKHED MH-19-007-017-001/1158
(HATRAL) 		1819007000NRG23260520220094833 26/05/2022 Shoba Umakant Katepale 1819007WL007040 Shoba Umakant Katepale 1143 MAHG0004166 1536 1536 Processed 01/06/2022 070830540 ShobaUmakantKatepale (000000)
479 MUKHED MH-19-007-017-001/1410
(HATRAL) 		1819007000NRG23260520220094852 26/05/2022 Viaksah Ramchandr Markawad 1819007WL007040 Viaksah Ramchandr Markawad 1143 MAHG0004166 1516 1516 Processed 01/06/2022 070830540 ViaksahRamchandrMarkawad (000000)
480 MUKHED MH-19-007-017-001/15
(HATRAL) 		1819007000NRG23260520220094855 26/05/2022 Bhartbai Suryaji Limbore 1819007WL007040 Bhartbai Suryaji Limbore 1143 MAHG0004166 1516 1516 Processed 01/06/2022 070830540 BhartbaiSuryajiLimbore (000000)
481 MUKHED MH-19-007-017-001/335
(HATRAL) 		1819007000NRG23260520220094876 26/05/2022 Revata Bajrang Khankare 1819007WL007040 Revata Bajrang Khankare 1143 MAHG0004166 1516 1516 Processed 01/06/2022 070830540 RevataBajrangKhankare (000000)
482 MUKHED MH-19-007-017-001/53
(HATRAL) 		1819007000NRG23260520220094890 26/05/2022 Sunita Karshnaji Markwad 1819007WL007040 Sunita Karshnaji Markwad 1143 MAHG0004166 1516 1516 Processed 01/06/2022 070830540 SunitaKarshnajiMarkwad (000000)
483 MUKHED MH-19-007-017-001/88
(HATRAL) 		1819007000NRG23260520220094898 26/05/2022 ramesha namdev limbore 1819007WL007040 ramesha namdev limbore 1143 MAHG0004166 1516 1516 Rejected 01/06/2022 070830540 No Such Account
SubTotal 22671 22671
484 MUKHED MH-19-007-230-001/228
(CHONDI) 		1819007000NRG23260520220094671 26/05/2022 Jaywant Maroti Bodke 1819007WL007017 Jaywant Maroti Bodke 1143 MAHG0005224 1792 1792 Processed 01/06/2022 070830540 JaywantMarotiBodke (000000)
SubTotal 1792 1792
Total 728944 728944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_260522FTO_85410 Bank of Baroda BARB0MUKHED MUKHED,MH 18827
2 MUKHED MH1819007999_260522FTO_85410 Central Bank Of India CBIN0283054 MUKHED 3298
3 MUKHED MH1819007999_260522FTO_85410 ICICI BANK ICIC0000538 ICICI Bank 1506
4 MUKHED MH1819007999_260522FTO_85410 State Bank of India SBIN0003498 NAIGAON BAZAR 3006
5 MUKHED MH1819007999_260522FTO_85410 State Bank of India SBIN0003675 DEGLOOR 1792
6 MUKHED MH1819007999_260522FTO_85410 State Bank of India SBIN0006303 ACAR, LATUR 1506
7 MUKHED MH1819007999_260522FTO_85410 State Bank of India SBIN0020058 MUKHED 124166
8 MUKHED MH1819007999_260522FTO_85410 State Bank of India SBIN0020512 BARAHALLI 22772
9 MUKHED MH1819007999_260522FTO_85410 State Bank of India SBIN0021340 MUKRAMABAD 3033
10 MUKHED MH1819007999_260522FTO_85410 India Post Payments Bank IPOS0000001 NANDED 141413
11 MUKHED MH1819007999_260522FTO_85410 Maharashtra Gramin Bank MAHG0004116 JAHOOR 4608
12 MUKHED MH1819007999_260522FTO_85410 Maharashtra Gramin Bank MAHG0004143 MUKHED 378554
13 MUKHED MH1819007999_260522FTO_85410 Maharashtra Gramin Bank MAHG0004166 BARHALI 22671
14 MUKHED MH1819007999_260522FTO_85410 Maharashtra Gramin Bank MAHG0005224 JAFRABAD 1792

Download In Excel