|
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-19-007-003-001/132
(KERUR)
|
1819007000NRG23100620220133346
|
10/06/2022
|
PIRAJI KHANDU TOTARE
|
1819007WL009745
|
PIRAJI KHANDU TOTARE
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
PIRAJIKHANDUTOTARE
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-003-001/3420
(KERUR)
|
1819007000NRG23100620220133348
|
10/06/2022
|
Balaji Kondiba Pavlekar
|
1819007WL009745
|
Balaji Kondiba Pavlekar
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
BalajiKondibaPavlekar
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-003-001/383
(KERUR)
|
1819007000NRG23100620220133349
|
10/06/2022
|
Ravikant motiram wagmare
|
1819007WL009745
|
Ravikant motiram wagmare
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
Ravikantmotiramwagmare
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-003-001/580
(KERUR)
|
1819007000NRG23100620220133353
|
10/06/2022
|
Govind Vittal Sudke
|
1819007WL009745
|
Govind Vittal Sudke
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
GovindVittalSudke
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-019-001/1061
(YEVATI)
|
1819007000NRG23100620220133257
|
10/06/2022
|
Ramdash Balaji Hivrale
|
1819007WL009738
|
Ramdash Balaji Hivrale
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
16/06/2022
|
|
349680815
|
|
RamdashBalajiHivrale
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-019-001/1077
(YEVATI)
|
1819007000NRG23100620220133258
|
10/06/2022
|
baliram ramchendr hivrale
|
1819007WL009738
|
baliram ramchendr hivrale
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
16/06/2022
|
|
349680815
|
|
baliramramchendrhivrale
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-019-006/1072-A
(YEVATI)
|
1819007000NRG23100620220133259
|
10/06/2022
|
Pandharinath Hanmant Hivrale
|
1819007WL009738
|
Pandharinath Hanmant Hivrale
|
00045
|
BARB0MUKHED
|
1736
|
1736
|
Processed
|
16/06/2022
|
|
349680815
|
|
PandharinathHanmantHivrale
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-049-001/233
(KHAIRKA)
|
1819007003NRG23100620220133183
|
10/06/2022
|
Sandyarani Vittal Patil
|
1819007WL009733
|
Sandyarani Vittal Patil
|
00045
|
BARB0MUKHED
|
977
|
977
|
Processed
|
16/06/2022
|
|
349680815
|
|
SandyaraniVittalPatil
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-049-001/302
(KHAIRKA)
|
1819007003NRG23100620220133184
|
10/06/2022
|
baliram madhav hangrge
|
1819007WL009733
|
baliram madhav hangrge
|
00045
|
BARB0MUKHED
|
977
|
977
|
Processed
|
16/06/2022
|
|
349680815
|
|
balirammadhavhangrge
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-146-001/2049
(HONAVDAJ)
|
1819007000NRG23100620220133068
|
10/06/2022
|
sandeep ramraov rathod
|
1819007WL009724
|
sandeep ramraov rathod
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
sandeepramraovrathod
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-146-001/600
(HONAVDAJ)
|
1819007000NRG23100620220133071
|
10/06/2022
|
Sangita baliram pawar
|
1819007WL009724
|
Sangita baliram pawar
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
Sangitabalirampawar
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-146-001/607
(HONAVDAJ)
|
1819007000NRG23100620220133072
|
10/06/2022
|
prakash thavra rathod
|
1819007WL009724
|
prakash thavra rathod
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
prakashthavrarathod
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-146-001/933
(HONAVDAJ)
|
1819007000NRG23100620220133080
|
10/06/2022
|
aankosh shesherao pawar
|
1819007WL009724
|
aankosh shesherao pawar
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
aankoshshesheraopawar
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-146-001/942
(HONAVDAJ)
|
1819007000NRG23100620220133081
|
10/06/2022
|
ramesh motiram rathod
|
1819007WL009724
|
ramesh motiram rathod
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349680815
|
|
rameshmotiramrathod
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-234-001/1417
(SANGAVI BENAK)
|
1819007000NRG23100620220133618
|
10/06/2022
|
Shankar Chandrkant Bamne
|
1819007WL009763
|
Shankar Chandrkant Bamne
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
ShankarChandrkantBamne
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-240-001/313
(Sawargaon Wadi)
|
1819007000NRG23100620220133015
|
10/06/2022
|
sangita sangram gutte
|
1819007WL009717
|
sangita sangram gutte
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
sangitasangramgutte
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-240-001/313
(Sawargaon Wadi)
|
1819007000NRG23100620220133014
|
10/06/2022
|
sangram vitthal gutte
|
1819007WL009717
|
sangram vitthal gutte
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
sangramvitthalgutte
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-240-001/313
(Sawargaon Wadi)
|
1819007000NRG23100620220133013
|
10/06/2022
|
vitthal ganpati gutte
|
1819007WL009717
|
vitthal ganpati gutte
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
vitthalganpatigutte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27866
|
27866
|
|
|
|
|
|
|
|
|
19
|
MUKHED
|
MH-19-007-003-001/166
(KERUR)
|
1819007000NRG23100620220133347
|
10/06/2022
|
BAndu Hulaji Waghmare
|
1819007WL009745
|
BAndu Hulaji Waghmare
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
BAnduHulajiWaghmare
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-032-001/155
(BHAGNURWADI)
|
1819007000NRG23100620220133369
|
10/06/2022
|
DNYNOBA HULAJI TUNBLWAD
|
1819007WL009747
|
DNYNOBA HULAJI TUNBLWAD
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
DNYNOBAHULAJITUNBLWAD
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-032-001/155
(BHAGNURWADI)
|
1819007000NRG23100620220133370
|
10/06/2022
|
SHANTABAI DNANOBA TUNBALWAD
|
1819007WL009747
|
SHANTABAI DNANOBA TUNBALWAD
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
SHANTABAIDNANOBATUNBALWAD
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-032-001/159
(BHAGNURWADI)
|
1819007000NRG23100620220133371
|
10/06/2022
|
RANI PRLHAD ZINKWAD
|
1819007WL009747
|
RANI PRLHAD ZINKWAD
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
RANIPRLHADZINKWAD
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-032-001/172
(BHAGNURWADI)
|
1819007000NRG23100620220133372
|
10/06/2022
|
SUNITA MANIK INGLE
|
1819007WL009747
|
SUNITA MANIK INGLE
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
SUNITAMANIKINGLE
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-032-001/189
(BHAGNURWADI)
|
1819007000NRG23100620220133373
|
10/06/2022
|
ANAND VYKANT ZINKWAD
|
1819007WL009747
|
ANAND VYKANT ZINKWAD
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
ANANDVYKANTZINKWAD
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-032-001/258
(BHAGNURWADI)
|
1819007000NRG23100620220133374
|
10/06/2022
|
GJANAN PIRAJI DHUPATWAD
|
1819007WL009747
|
GJANAN PIRAJI DHUPATWAD
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349680815
|
|
GJANANPIRAJIDHUPATWAD
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-032-001/50
(BHAGNURWADI)
|
1819007000NRG23100620220133375
|
10/06/2022
|
DHURPATBAI VITTHAL MAMILWAD
|
1819007WL009747
|
DHURPATBAI VITTHAL MAMILWAD
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
DHURPATBAIVITTHALMAMILWAD
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-032-001/66
(BHAGNURWADI)
|
1819007000NRG23100620220133376
|
10/06/2022
|
Maroti Piraji Dhuptwad
|
1819007WL009747
|
Maroti Piraji Dhuptwad
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
MarotiPirajiDhuptwad
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-032-001/67
(BHAGNURWADI)
|
1819007000NRG23100620220133377
|
10/06/2022
|
GOVIND NAMDEV ZINKWAD
|
1819007WL009747
|
GOVIND NAMDEV ZINKWAD
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
GOVINDNAMDEVZINKWAD
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-032-001/74
(BHAGNURWADI)
|
1819007000NRG23100620220133379
|
10/06/2022
|
sanehlta gajanan zinkwad
|
1819007WL009747
|
sanehlta gajanan zinkwad
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
sanehltagajananzinkwad
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-032-001/81
(BHAGNURWADI)
|
1819007000NRG23100620220133380
|
10/06/2022
|
balaji shankar firangwad
|
1819007WL009747
|
balaji shankar firangwad
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
balajishankarfirangwad
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-051-001/42
(LINGAPUR)
|
1819007000NRG23100620220133541
|
10/06/2022
|
Rajaram Marotirao Balegave
|
1819007WL009759
|
Rajaram Marotirao Balegave
|
00089
|
CBIN0283054
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349680815
|
|
RajaramMarotiraoBalegave
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-230-001/425
(CHONDI)
|
1819007000NRG23100620220133220
|
10/06/2022
|
shivraj vithal devkattte
|
1819007WL009736
|
shivraj vithal devkattte
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
shivrajvithaldevkattte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21418
|
21418
|
|
|
|
|
|
|
|
|
33
|
MUKHED
|
MH-19-007-014-001/64
(JAMB (B))
|
1819007000NRG23100620220133457
|
10/06/2022
|
GANGABAI MADHAV PUNDE
|
1819007WL009751
|
GANGABAI MADHAV PUNDE
|
00168
|
ICIC0000538
|
1391
|
1391
|
Processed
|
16/06/2022
|
|
349680815
|
|
GANGABAIMADHAVPUNDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
34
|
MUKHED
|
MH-19-007-003-001/564
(KERUR)
|
1819007000NRG23100620220133350
|
10/06/2022
|
Maroti Govind Shrule
|
1819007WL009745
|
Maroti Govind Shrule
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
MarotiGovindShrule
|
(000000)
|
|
35
|
MUKHED
|
MH-19-007-003-001/565
(KERUR)
|
1819007000NRG23100620220133352
|
10/06/2022
|
CHANDARBAI LAKSHMA SHIRULE
|
1819007WL009745
|
CHANDARBAI LAKSHMA SHIRULE
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
CHANDARBAILAKSHMASHIRULE
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-003-001/565
(KERUR)
|
1819007000NRG23100620220133351
|
10/06/2022
|
LAKSHMAN GOVIND SHIRULE
|
1819007WL009745
|
LAKSHMAN GOVIND SHIRULE
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
LAKSHMANGOVINDSHIRULE
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-019-001/10517
(YEVATI)
|
1819007000NRG23100620220133256
|
10/06/2022
|
chendrkanbt rajendr hivrale
|
1819007WL009738
|
chendrkanbt rajendr hivrale
|
00415
|
SBIN0020058
|
1736
|
1736
|
Processed
|
16/06/2022
|
|
349680815
|
|
chendrkanbtrajendrhivrale
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-032-001/81
(BHAGNURWADI)
|
1819007000NRG23100620220133381
|
10/06/2022
|
ahilyabai balaji firangwad
|
1819007WL009747
|
ahilyabai balaji firangwad
|
00415
|
SBIN0020058
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
ahilyabaibalajifirangwad
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-049-001/102
(KHAIRKA)
|
1819007003NRG23100620220133172
|
10/06/2022
|
Anjanbai govind Puri
|
1819007WL009733
|
Anjanbai govind Puri
|
00415
|
SBIN0020058
|
976
|
976
|
Processed
|
16/06/2022
|
|
349680815
|
|
AnjanbaigovindPuri
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-049-001/102
(KHAIRKA)
|
1819007003NRG23100620220133171
|
10/06/2022
|
Govind Datta Puri
|
1819007WL009733
|
Govind Datta Puri
|
00415
|
SBIN0020058
|
976
|
976
|
Processed
|
16/06/2022
|
|
349680815
|
|
GovindDattaPuri
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-049-001/128
(KHAIRKA)
|
1819007003NRG23100620220133175
|
10/06/2022
|
Sumanbai Ramrao Shinde
|
1819007WL009733
|
Sumanbai Ramrao Shinde
|
00415
|
SBIN0020058
|
976
|
976
|
Processed
|
16/06/2022
|
|
349680815
|
|
SumanbaiRamraoShinde
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-049-001/138
(KHAIRKA)
|
1819007003NRG23100620220133176
|
10/06/2022
|
Sudhakar Gangadhar Shinde
|
1819007WL009733
|
Sudhakar Gangadhar Shinde
|
00415
|
SBIN0020058
|
976
|
976
|
Processed
|
16/06/2022
|
|
349680815
|
|
SudhakarGangadharShinde
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-049-001/147
(KHAIRKA)
|
1819007003NRG23100620220133177
|
10/06/2022
|
rukminbaai hanmant vadje
|
1819007WL009733
|
rukminbaai hanmant vadje
|
00415
|
SBIN0020058
|
976
|
976
|
Processed
|
16/06/2022
|
|
349680815
|
|
rukminbaaihanmantvadje
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-049-001/168
(KHAIRKA)
|
1819007003NRG23100620220133179
|
10/06/2022
|
laxman jayvantrav patil
|
1819007WL009733
|
laxman jayvantrav patil
|
00415
|
SBIN0020058
|
976
|
976
|
Processed
|
16/06/2022
|
|
349680815
|
|
laxmanjayvantravpatil
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-049-001/168
(KHAIRKA)
|
1819007003NRG23100620220133178
|
10/06/2022
|
Nitish Jaywant Patil
|
1819007WL009733
|
Nitish Jaywant Patil
|
00415
|
SBIN0020058
|
976
|
976
|
Processed
|
16/06/2022
|
|
349680815
|
|
NitishJaywantPatil
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-049-001/173
(KHAIRKA)
|
1819007003NRG23100620220133180
|
10/06/2022
|
jayram madhav suryvanshi
|
1819007WL009733
|
jayram madhav suryvanshi
|
00415
|
SBIN0020058
|
976
|
976
|
Processed
|
16/06/2022
|
|
349680815
|
|
jayrammadhavsuryvanshi
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-049-001/211
(KHAIRKA)
|
1819007003NRG23100620220133181
|
10/06/2022
|
Vilas Datta Puri
|
1819007WL009733
|
Vilas Datta Puri
|
00415
|
SBIN0020058
|
977
|
977
|
Processed
|
16/06/2022
|
|
349680815
|
|
VilasDattaPuri
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-049-001/217
(KHAIRKA)
|
1819007003NRG23100620220133182
|
10/06/2022
|
Madhav Ganpat Wadje
|
1819007WL009733
|
Madhav Ganpat Wadje
|
00415
|
SBIN0020058
|
977
|
977
|
Processed
|
16/06/2022
|
|
349680815
|
|
MadhavGanpatWadje
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-049-001/304
(KHAIRKA)
|
1819007003NRG23100620220133185
|
10/06/2022
|
balaji datta khatke
|
1819007WL009733
|
balaji datta khatke
|
00415
|
SBIN0020058
|
977
|
977
|
Processed
|
16/06/2022
|
|
349680815
|
|
balajidattakhatke
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-049-001/308
(KHAIRKA)
|
1819007003NRG23100620220133186
|
10/06/2022
|
namdev ramrav chmkure
|
1819007WL009733
|
namdev ramrav chmkure
|
00415
|
SBIN0020058
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
349680815
|
|
namdevramravchmkure
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-051-001/41
(LINGAPUR)
|
1819007000NRG23100620220133540
|
10/06/2022
|
Mashanaji Ramrao Chintle
|
1819007WL009759
|
Mashanaji Ramrao Chintle
|
00415
|
SBIN0020058
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349680815
|
|
MashanajiRamraoChintle
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-052-001/628
(BARHALI)
|
1819007000NRG23100620220132450
|
10/06/2022
|
Parkash Vishwanath AApsange
|
1819007WL009675
|
Parkash Vishwanath AApsange
|
00415
|
SBIN0020058
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
ParkashVishwanathAApsange
|
(000000)
|
|
53
|
MUKHED
|
MH-19-007-052-001/715
(BARHALI)
|
1819007000NRG23100620220132459
|
10/06/2022
|
Jayshree Keshiv Pawar
|
1819007WL009675
|
Jayshree Keshiv Pawar
|
00415
|
SBIN0020058
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
JayshreeKeshivPawar
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-083-001/21
(PADHURNI)
|
1819007000NRG23100620220132791
|
10/06/2022
|
Kavita Tukaram Kinwad
|
1819007WL009704
|
Kavita Tukaram Kinwad
|
00415
|
SBIN0020058
|
1520
|
1520
|
Processed
|
16/06/2022
|
|
349680815
|
|
KavitaTukaramKinwad
|
(000000)
|
|
55
|
MUKHED
|
MH-19-007-083-001/21
(PADHURNI)
|
1819007000NRG23100620220132790
|
10/06/2022
|
TUKARAM SADASHIVE KINWADD
|
1819007WL009704
|
TUKARAM SADASHIVE KINWADD
|
00415
|
SBIN0020058
|
1520
|
1520
|
Processed
|
16/06/2022
|
|
349680815
|
|
TUKARAMSADASHIVEKINWADD
|
(000000)
|
|
56
|
MUKHED
|
MH-19-007-083-001/23
(PADHURNI)
|
1819007000NRG23100620220132793
|
10/06/2022
|
nanda trembak kinwad
|
1819007WL009704
|
nanda trembak kinwad
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349680815
|
|
nandatrembakkinwad
|
(000000)
|
|
57
|
MUKHED
|
MH-19-007-083-001/23
(PADHURNI)
|
1819007000NRG23100620220132792
|
10/06/2022
|
tryambak sadashive kinwad
|
1819007WL009704
|
tryambak sadashive kinwad
|
00415
|
SBIN0020058
|
1520
|
1520
|
Processed
|
16/06/2022
|
|
349680815
|
|
tryambaksadashivekinwad
|
(000000)
|
|
58
|
MUKHED
|
MH-19-007-083-001/25
(PADHURNI)
|
1819007000NRG23100620220132794
|
10/06/2022
|
MUSSA shamodin sayad
|
1819007WL009704
|
MUSSA shamodin sayad
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
16/06/2022
|
|
349680815
|
|
MUSSAshamodinsayad
|
(000000)
|
|
59
|
MUKHED
|
MH-19-007-083-001/26
(PADHURNI)
|
1819007000NRG23100620220132795
|
10/06/2022
|
BABU
|
1819007WL009704
|
BABU
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
16/06/2022
|
|
349680815
|
|
BABU
|
(000000)
|
|
60
|
MUKHED
|
MH-19-007-083-001/32
(PADHURNI)
|
1819007000NRG23100620220133323
|
10/06/2022
|
kamalbai madhav markawad
|
1819007WL009743
|
kamalbai madhav markawad
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
kamalbaimadhavmarkawad
|
(000000)
|
|
61
|
MUKHED
|
MH-19-007-083-001/36
(PADHURNI)
|
1819007000NRG23100620220132797
|
10/06/2022
|
BIBI nhnusab pathan
|
1819007WL009704
|
BIBI nhnusab pathan
|
00415
|
SBIN0020058
|
1495
|
1495
|
Processed
|
16/06/2022
|
|
349680815
|
|
BIBInhnusabpathan
|
(000000)
|
|
62
|
MUKHED
|
MH-19-007-083-001/36
(PADHURNI)
|
1819007000NRG23100620220132796
|
10/06/2022
|
NAHNU sher pathan
|
1819007WL009704
|
NAHNU sher pathan
|
00415
|
SBIN0020058
|
1495
|
1495
|
Processed
|
16/06/2022
|
|
349680815
|
|
NAHNUsherpathan
|
(000000)
|
|
63
|
MUKHED
|
MH-19-007-083-001/367
(PADHURNI)
|
1819007000NRG23100620220133326
|
10/06/2022
|
kafiyabi jilani sayad
|
1819007WL009743
|
kafiyabi jilani sayad
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
kafiyabijilanisayad
|
(000000)
|
|
64
|
MUKHED
|
MH-19-007-083-001/45
(PADHURNI)
|
1819007000NRG23100620220132798
|
10/06/2022
|
BAPURAO TUKARAM PAINAPALE
|
1819007WL009704
|
BAPURAO TUKARAM PAINAPALE
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
16/06/2022
|
|
349680815
|
|
BAPURAOTUKARAMPAINAPALE
|
(000000)
|
|
65
|
MUKHED
|
MH-19-007-083-001/48
(PADHURNI)
|
1819007000NRG23100620220132800
|
10/06/2022
|
asha ramrav wadje
|
1819007WL009704
|
asha ramrav wadje
|
00415
|
SBIN0020058
|
1495
|
1495
|
Processed
|
16/06/2022
|
|
349680815
|
|
asharamravwadje
|
(000000)
|
|
66
|
MUKHED
|
MH-19-007-083-001/48
(PADHURNI)
|
1819007000NRG23100620220132799
|
10/06/2022
|
ramrav kondiba wadje
|
1819007WL009704
|
ramrav kondiba wadje
|
00415
|
SBIN0020058
|
1495
|
1495
|
Processed
|
16/06/2022
|
|
349680815
|
|
ramravkondibawadje
|
(000000)
|
|
67
|
MUKHED
|
MH-19-007-083-001/536
(PADHURNI)
|
1819007000NRG23100620220132801
|
10/06/2022
|
Dashrath Govind Kotwale
|
1819007WL009704
|
Dashrath Govind Kotwale
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
16/06/2022
|
|
349680815
|
|
DashrathGovindKotwale
|
(000000)
|
|
68
|
MUKHED
|
MH-19-007-083-001/536
(PADHURNI)
|
1819007000NRG23100620220132802
|
10/06/2022
|
Sumanbai Dashrath Kotwale
|
1819007WL009704
|
Sumanbai Dashrath Kotwale
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
16/06/2022
|
|
349680815
|
|
SumanbaiDashrathKotwale
|
(000000)
|
|
69
|
MUKHED
|
MH-19-007-083-001/548
(PADHURNI)
|
1819007000NRG23100620220133328
|
10/06/2022
|
Balaji Vasant Markatwad
|
1819007WL009743
|
Balaji Vasant Markatwad
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
BalajiVasantMarkatwad
|
(000000)
|
|
70
|
MUKHED
|
MH-19-007-083-001/551
(PADHURNI)
|
1819007000NRG23100620220132806
|
10/06/2022
|
aasvini ramchendr penaple
|
1819007WL009704
|
aasvini ramchendr penaple
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
16/06/2022
|
|
349680815
|
|
aasviniramchendrpenaple
|
(000000)
|
|
71
|
MUKHED
|
MH-19-007-083-001/560
(PADHURNI)
|
1819007000NRG23100620220132807
|
10/06/2022
|
Mahamad Khajasab Sayad
|
1819007WL009704
|
Mahamad Khajasab Sayad
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
16/06/2022
|
|
349680815
|
|
MahamadKhajasabSayad
|
(000000)
|
|
72
|
MUKHED
|
MH-19-007-083-001/60
(PADHURNI)
|
1819007000NRG23100620220132809
|
10/06/2022
|
vajnat narayan kinwad
|
1819007WL009704
|
vajnat narayan kinwad
|
00415
|
SBIN0020058
|
1495
|
1495
|
Processed
|
16/06/2022
|
|
349680815
|
|
vajnatnarayankinwad
|
(000000)
|
|
73
|
MUKHED
|
MH-19-007-083-001/631
(PADHURNI)
|
1819007000NRG23100620220132810
|
10/06/2022
|
manshurkhan nanhukhan pathan
|
1819007WL009704
|
manshurkhan nanhukhan pathan
|
00415
|
SBIN0020058
|
1495
|
1495
|
Processed
|
16/06/2022
|
|
349680815
|
|
manshurkhannanhukhanpathan
|
(000000)
|
|
74
|
MUKHED
|
MH-19-007-083-001/633
(PADHURNI)
|
1819007000NRG23100620220132811
|
10/06/2022
|
babumiya mahmad shekh
|
1819007WL009704
|
babumiya mahmad shekh
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
16/06/2022
|
|
349680815
|
|
babumiyamahmadshekh
|
(000000)
|
|
75
|
MUKHED
|
MH-19-007-083-001/636
(PADHURNI)
|
1819007000NRG23100620220132812
|
10/06/2022
|
mashtan babusab syad
|
1819007WL009704
|
mashtan babusab syad
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
16/06/2022
|
|
349680815
|
|
mashtanbabusabsyad
|
(000000)
|
|
76
|
MUKHED
|
MH-19-007-083-001/639
(PADHURNI)
|
1819007000NRG23100620220132813
|
10/06/2022
|
namdev harihar kinwad
|
1819007WL009704
|
namdev harihar kinwad
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
16/06/2022
|
|
349680815
|
|
namdevhariharkinwad
|
(000000)
|
|
77
|
MUKHED
|
MH-19-007-083-001/653
(PADHURNI)
|
1819007000NRG23100620220132814
|
10/06/2022
|
keshev balagi telang
|
1819007WL009704
|
keshev balagi telang
|
00415
|
SBIN0020058
|
1495
|
1495
|
Processed
|
16/06/2022
|
|
349680815
|
|
keshevbalagitelang
|
(000000)
|
|
78
|
MUKHED
|
MH-19-007-083-001/654
(PADHURNI)
|
1819007000NRG23100620220132815
|
10/06/2022
|
balagi sayaji telang
|
1819007WL009704
|
balagi sayaji telang
|
00415
|
SBIN0020058
|
1495
|
1495
|
Processed
|
16/06/2022
|
|
349680815
|
|
balagisayajitelang
|
(000000)
|
|
79
|
MUKHED
|
MH-19-007-083-001/747
(PADHURNI)
|
1819007000NRG23100620220132816
|
10/06/2022
|
devidr bhagavat kinwad
|
1819007WL009704
|
devidr bhagavat kinwad
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
16/06/2022
|
|
349680815
|
|
devidrbhagavatkinwad
|
(000000)
|
|
80
|
MUKHED
|
MH-19-007-146-001/1053
(HONAVDAJ)
|
1819007000NRG23100620220133065
|
10/06/2022
|
Atish Shivaji Pawar
|
1819007WL009724
|
Atish Shivaji Pawar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
AtishShivajiPawar
|
(000000)
|
|
81
|
MUKHED
|
MH-19-007-234-001/744
(SANGAVI BENAK)
|
1819007000NRG23100620220133628
|
10/06/2022
|
Madhav Anand Hiprge
|
1819007WL009763
|
Madhav Anand Hiprge
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
MadhavAnandHiprge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67013
|
67013
|
|
|
|
|
|
|
|
|
82
|
MUKHED
|
MH-19-007-052-001/1222
(BARHALI)
|
1819007000NRG23100620220132362
|
10/06/2022
|
Maroti Naryan Malekari
|
1819007WL009675
|
Maroti Naryan Malekari
|
00415
|
SBIN0020512
|
1528
|
1528
|
Processed
|
16/06/2022
|
|
349680815
|
|
MarotiNaryanMalekari
|
(000000)
|
|
83
|
MUKHED
|
MH-19-007-052-001/1242
(BARHALI)
|
1819007000NRG23100620220132364
|
10/06/2022
|
Dhondiba Ravsaheb Aswale
|
1819007WL009675
|
Dhondiba Ravsaheb Aswale
|
00415
|
SBIN0020512
|
1528
|
1528
|
Processed
|
16/06/2022
|
|
349680815
|
|
DhondibaRavsahebAswale
|
(000000)
|
|
84
|
MUKHED
|
MH-19-007-052-001/1525
(BARHALI)
|
1819007000NRG23100620220132373
|
10/06/2022
|
Hanmant RAmrao Aswale
|
1819007WL009675
|
Hanmant RAmrao Aswale
|
00415
|
SBIN0020512
|
1528
|
1528
|
Processed
|
16/06/2022
|
|
349680815
|
|
HanmantRAmraoAswale
|
(000000)
|
|
85
|
MUKHED
|
MH-19-007-052-001/1531
(BARHALI)
|
1819007000NRG23100620220132376
|
10/06/2022
|
Shivshankar Keshiv Raptwar
|
1819007WL009675
|
Shivshankar Keshiv Raptwar
|
00415
|
SBIN0020512
|
1528
|
1528
|
Processed
|
16/06/2022
|
|
349680815
|
|
ShivshankarKeshivRaptwar
|
(000000)
|
|
86
|
MUKHED
|
MH-19-007-052-001/1575
(BARHALI)
|
1819007000NRG23100620220132377
|
10/06/2022
|
Rajaram Tukaram Avdhutute
|
1819007WL009675
|
Rajaram Tukaram Avdhutute
|
00415
|
SBIN0020512
|
1528
|
1528
|
Processed
|
16/06/2022
|
|
349680815
|
|
RajaramTukaramAvdhutute
|
(000000)
|
|
87
|
MUKHED
|
MH-19-007-052-001/2031
(BARHALI)
|
1819007000NRG23100620220132386
|
10/06/2022
|
Yogeshwar DAneshwar Kotwale
|
1819007WL009675
|
Yogeshwar DAneshwar Kotwale
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
YogeshwarDAneshwarKotwale
|
(000000)
|
|
88
|
MUKHED
|
MH-19-007-052-001/2070
(BARHALI)
|
1819007000NRG23100620220132387
|
10/06/2022
|
Sambaji Shripati Dshmukh
|
1819007WL009675
|
Sambaji Shripati Dshmukh
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
SambajiShripatiDshmukh
|
(000000)
|
|
89
|
MUKHED
|
MH-19-007-052-001/427
(BARHALI)
|
1819007000NRG23100620220132394
|
10/06/2022
|
RAmesh Keshiv Jadhav
|
1819007WL009675
|
RAmesh Keshiv Jadhav
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
RAmeshKeshivJadhav
|
(000000)
|
|
90
|
MUKHED
|
MH-19-007-052-001/5061
(BARHALI)
|
1819007000NRG23100620220132395
|
10/06/2022
|
DAneshwar Kashinath Kalpe
|
1819007WL009675
|
DAneshwar Kashinath Kalpe
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
DAneshwarKashinathKalpe
|
(000000)
|
|
91
|
MUKHED
|
MH-19-007-052-001/5086
(BARHALI)
|
1819007000NRG23100620220132402
|
10/06/2022
|
ramesh shivaji pawar
|
1819007WL009675
|
ramesh shivaji pawar
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
rameshshivajipawar
|
(000000)
|
|
92
|
MUKHED
|
MH-19-007-052-001/5132
(BARHALI)
|
1819007000NRG23100620220132405
|
10/06/2022
|
Jayram Shivdas Giri
|
1819007WL009675
|
Jayram Shivdas Giri
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
JayramShivdasGiri
|
(000000)
|
|
93
|
MUKHED
|
MH-19-007-052-001/5156
(BARHALI)
|
1819007000NRG23100620220132412
|
10/06/2022
|
Surykant Naryan Ibitdar
|
1819007WL009675
|
Surykant Naryan Ibitdar
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
SurykantNaryanIbitdar
|
(000000)
|
|
94
|
MUKHED
|
MH-19-007-052-001/5157
(BARHALI)
|
1819007000NRG23100620220132413
|
10/06/2022
|
Anand Nagnath Kotwale
|
1819007WL009675
|
Anand Nagnath Kotwale
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
AnandNagnathKotwale
|
(000000)
|
|
95
|
MUKHED
|
MH-19-007-052-001/5193
(BARHALI)
|
1819007000NRG23100620220132417
|
10/06/2022
|
Anita Keshv Jadhav
|
1819007WL009675
|
Anita Keshv Jadhav
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
AnitaKeshvJadhav
|
(000000)
|
|
96
|
MUKHED
|
MH-19-007-052-001/5194
(BARHALI)
|
1819007000NRG23100620220132419
|
10/06/2022
|
Ganesh Keshiv Jadhav
|
1819007WL009675
|
Ganesh Keshiv Jadhav
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
GaneshKeshivJadhav
|
(000000)
|
|
97
|
MUKHED
|
MH-19-007-052-001/5259
(BARHALI)
|
1819007000NRG23100620220132425
|
10/06/2022
|
Ravikant Galpa Mathdevru
|
1819007WL009675
|
Ravikant Galpa Mathdevru
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
RavikantGalpaMathdevru
|
(000000)
|
|
98
|
MUKHED
|
MH-19-007-052-001/5393
(BARHALI)
|
1819007000NRG23100620220132435
|
10/06/2022
|
Shivshankar BAlaji Aswale
|
1819007WL009675
|
Shivshankar BAlaji Aswale
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
ShivshankarBAlajiAswale
|
(000000)
|
|
99
|
MUKHED
|
MH-19-007-052-001/5446
(BARHALI)
|
1819007000NRG23100620220132436
|
10/06/2022
|
Hanmant Vittal Aswale
|
1819007WL009675
|
Hanmant Vittal Aswale
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
HanmantVittalAswale
|
(000000)
|
|
100
|
MUKHED
|
MH-19-007-052-001/5452
(BARHALI)
|
1819007000NRG23100620220132437
|
10/06/2022
|
Madhav Babu Aswale
|
1819007WL009675
|
Madhav Babu Aswale
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
MadhavBabuAswale
|
(000000)
|
|
101
|
MUKHED
|
MH-19-007-052-001/5490
(BARHALI)
|
1819007000NRG23100620220132440
|
10/06/2022
|
Sachin Shivaji Jadhav
|
1819007WL009675
|
Sachin Shivaji Jadhav
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
SachinShivajiJadhav
|
(000000)
|
|
102
|
MUKHED
|
MH-19-007-052-001/624
(BARHALI)
|
1819007000NRG23100620220132449
|
10/06/2022
|
Nagnath Ramappa Panchgute
|
1819007WL009675
|
Nagnath Ramappa Panchgute
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
NagnathRamappaPanchgute
|
(000000)
|
|
103
|
MUKHED
|
MH-19-007-052-001/698
(BARHALI)
|
1819007000NRG23100620220132456
|
10/06/2022
|
mhesh manikrao asvle
|
1819007WL009675
|
mhesh manikrao asvle
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
mheshmanikraoasvle
|
(000000)
|
|
104
|
MUKHED
|
MH-19-007-052-001/715
(BARHALI)
|
1819007000NRG23100620220132458
|
10/06/2022
|
Keshiv Vittal R
|
1819007WL009675
|
Keshiv Vittal R
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
KeshivVittalR
|
(000000)
|
|
105
|
MUKHED
|
MH-19-007-052-001/767
(BARHALI)
|
1819007000NRG23100620220132466
|
10/06/2022
|
Vaijanath Gangaram Kalpe
|
1819007WL009675
|
Vaijanath Gangaram Kalpe
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
VaijanathGangaramKalpe
|
(000000)
|
|
106
|
MUKHED
|
MH-19-007-052-001/789
(BARHALI)
|
1819007000NRG23100620220132472
|
10/06/2022
|
Tukaram yadhav Shinde
|
1819007WL009675
|
Tukaram yadhav Shinde
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
TukaramyadhavShinde
|
(000000)
|
|
107
|
MUKHED
|
MH-19-007-052-001/934
(BARHALI)
|
1819007000NRG23100620220132476
|
10/06/2022
|
Anit Sangappa Mathdevru
|
1819007WL009675
|
Anit Sangappa Mathdevru
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
AnitSangappaMathdevru
|
(000000)
|
|
108
|
MUKHED
|
MH-19-007-052-001/934
(BARHALI)
|
1819007000NRG23100620220132475
|
10/06/2022
|
Sangppa Ghalpa Mathdevru
|
1819007WL009675
|
Sangppa Ghalpa Mathdevru
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
SangppaGhalpaMathdevru
|
(000000)
|
|
109
|
MUKHED
|
MH-19-007-081-001/324
(BAPSHETWADI)
|
1819007000NRG23100620220133141
|
10/06/2022
|
Minkshi Gangadhar Patil
|
1819007WL009728
|
Minkshi Gangadhar Patil
|
00415
|
SBIN0020512
|
1527
|
1527
|
Processed
|
16/06/2022
|
|
349680815
|
|
MinkshiGangadharPatil
|
(000000)
|
|
110
|
MUKHED
|
MH-19-007-114-001/337
(NIVALI)
|
1819007000NRG23100620220132484
|
10/06/2022
|
Sunil RAmrao Rathod
|
1819007WL009675
|
Sunil RAmrao Rathod
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
SunilRAmraoRathod
|
(000000)
|
|
111
|
MUKHED
|
MH-19-007-114-001/50
(NIVALI)
|
1819007000NRG23100620220132489
|
10/06/2022
|
Ramrao Kharu Rathod
|
1819007WL009675
|
Ramrao Kharu Rathod
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
RamraoKharuRathod
|
(000000)
|
|
112
|
MUKHED
|
MH-19-007-114-001/50
(NIVALI)
|
1819007000NRG23100620220132490
|
10/06/2022
|
Yogabai RAmrao RAthod
|
1819007WL009675
|
Yogabai RAmrao RAthod
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
YogabaiRAmraoRAthod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47392
|
47392
|
|
|
|
|
|
|
|
|
113
|
MUKHED
|
MH-19-007-014-001/1407
(JAMB (B))
|
1819007000NRG23100620220133423
|
10/06/2022
|
Madhav Tukaram More
|
1819007WL009750
|
Madhav Tukaram More
|
00415
|
SBIN0020594
|
1359
|
1359
|
Processed
|
16/06/2022
|
|
349680815
|
|
MadhavTukaramMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
114
|
MUKHED
|
MH-19-007-114-001/663
(NIVALI)
|
1819007000NRG23100620220132494
|
10/06/2022
|
Pachesab Mahebubsab
|
1819007WL009675
|
Pachesab Mahebubsab
|
00415
|
SBIN0020672
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349680815
|
|
PachesabMahebubsab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
115
|
MUKHED
|
MH-19-007-015-001/101
(UNDRI (P.M.))
|
1819007000NRG23100620220133225
|
10/06/2022
|
Vankat Maroti Bajgire
|
1819007WL009737
|
Vankat Maroti Bajgire
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
16/06/2022
|
|
349680815
|
|
VankatMarotiBajgire
|
(000000)
|
|
116
|
MUKHED
|
MH-19-007-015-001/184
(UNDRI (P.M.))
|
1819007000NRG23100620220133226
|
10/06/2022
|
Maroti Nivrati Wade
|
1819007WL009737
|
Maroti Nivrati Wade
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
16/06/2022
|
|
349680815
|
|
MarotiNivratiWade
|
(000000)
|
|
117
|
MUKHED
|
MH-19-007-015-001/184
(UNDRI (P.M.))
|
1819007000NRG23100620220133227
|
10/06/2022
|
Parvatibao Maroti Wadnde
|
1819007WL009737
|
Parvatibao Maroti Wadnde
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
16/06/2022
|
|
349680815
|
|
ParvatibaoMarotiWadnde
|
(000000)
|
|
118
|
MUKHED
|
MH-19-007-015-001/325
(UNDRI (P.M.))
|
1819007000NRG23100620220133230
|
10/06/2022
|
Surykant Nmadev Shendge
|
1819007WL009737
|
Surykant Nmadev Shendge
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
349680815
|
|
SurykantNmadevShendge
|
(000000)
|
|
119
|
MUKHED
|
MH-19-007-015-001/344
(UNDRI (P.M.))
|
1819007000NRG23100620220133234
|
10/06/2022
|
Soyal Chandsab Shaikh
|
1819007WL009737
|
Soyal Chandsab Shaikh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
349680815
|
|
SoyalChandsabShaikh
|
(000000)
|
|
120
|
MUKHED
|
MH-19-007-015-001/349
(UNDRI (P.M.))
|
1819007000NRG23100620220133235
|
10/06/2022
|
Kahsim Navjsab Shaikh
|
1819007WL009737
|
Kahsim Navjsab Shaikh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
349680815
|
|
KahsimNavjsabShaikh
|
(000000)
|
|
121
|
MUKHED
|
MH-19-007-015-001/349
(UNDRI (P.M.))
|
1819007000NRG23100620220133236
|
10/06/2022
|
Rihanabi Kashim Shaikh
|
1819007WL009737
|
Rihanabi Kashim Shaikh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
349680815
|
|
RihanabiKashimShaikh
|
(000000)
|
|
122
|
MUKHED
|
MH-19-007-015-001/380
(UNDRI (P.M.))
|
1819007000NRG23100620220133237
|
10/06/2022
|
Shaikh Shadul BAbusab
|
1819007WL009737
|
Shaikh Shadul BAbusab
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
349680815
|
|
ShaikhShadulBAbusab
|
(000000)
|
|
123
|
MUKHED
|
MH-19-007-015-001/898
(UNDRI (P.M.))
|
1819007000NRG23100620220133241
|
10/06/2022
|
Rijvanabi shadul Shaikh
|
1819007WL009737
|
Rijvanabi shadul Shaikh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
349680815
|
|
RijvanabishadulShaikh
|
(000000)
|
|
124
|
MUKHED
|
MH-19-007-146-001/1089
(HONAVDAJ)
|
1819007000NRG23100620220133066
|
10/06/2022
|
Ahilya Somlaji Pawar
|
1819007WL009724
|
Ahilya Somlaji Pawar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
AhilyaSomlajiPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14403
|
14403
|
|
|
|
|
|
|
|
|
125
|
MUKHED
|
MH-19-007-014-001/126
(JAMB (B))
|
1819007000NRG23100620220133464
|
10/06/2022
|
Lalba Madhav Shikare
|
1819007WL009752
|
Lalba Madhav Shikare
|
1143
|
MAHG0004116
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
LalbaMadhavShikare
|
(000000)
|
|
126
|
MUKHED
|
MH-19-007-014-001/126
(JAMB (B))
|
1819007000NRG23100620220133465
|
10/06/2022
|
Laxmibai Lalba Shikare
|
1819007WL009752
|
Laxmibai Lalba Shikare
|
1143
|
MAHG0004116
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
LaxmibaiLalbaShikare
|
(000000)
|
|
127
|
MUKHED
|
MH-19-007-051-001/122
(LINGAPUR)
|
1819007000NRG23100620220133532
|
10/06/2022
|
Chitrabai Parlhad Tadkhale
|
1819007WL009759
|
Chitrabai Parlhad Tadkhale
|
1143
|
MAHG0004116
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349680815
|
|
ChitrabaiParlhadTadkhale
|
(000000)
|
|
128
|
MUKHED
|
MH-19-007-051-001/122
(LINGAPUR)
|
1819007000NRG23100620220133531
|
10/06/2022
|
Parlhad Ramchandr Tadkhale
|
1819007WL009759
|
Parlhad Ramchandr Tadkhale
|
1143
|
MAHG0004116
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349680815
|
|
ParlhadRamchandrTadkhale
|
(000000)
|
|
129
|
MUKHED
|
MH-19-007-051-001/131
(LINGAPUR)
|
1819007000NRG23100620220133533
|
10/06/2022
|
ujvala shankar tadkhele
|
1819007WL009759
|
ujvala shankar tadkhele
|
1143
|
MAHG0004116
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349680815
|
|
ujvalashankartadkhele
|
(000000)
|
|
130
|
MUKHED
|
MH-19-007-051-001/158
(LINGAPUR)
|
1819007000NRG23100620220133534
|
10/06/2022
|
balaji gopikrao tadkhale
|
1819007WL009759
|
balaji gopikrao tadkhale
|
1143
|
MAHG0004116
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349680815
|
|
balajigopikraotadkhale
|
(000000)
|
|
131
|
MUKHED
|
MH-19-007-051-001/183
(LINGAPUR)
|
1819007000NRG23100620220133535
|
10/06/2022
|
Sunil Madhav Tadkhale
|
1819007WL009759
|
Sunil Madhav Tadkhale
|
1143
|
MAHG0004116
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349680815
|
|
SunilMadhavTadkhale
|
(000000)
|
|
132
|
MUKHED
|
MH-19-007-051-001/204
(LINGAPUR)
|
1819007000NRG23100620220133536
|
10/06/2022
|
Gurunath Sambaji Tadkhale
|
1819007WL009759
|
Gurunath Sambaji Tadkhale
|
1143
|
MAHG0004116
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349680815
|
|
GurunathSambajiTadkhale
|
(000000)
|
|
133
|
MUKHED
|
MH-19-007-051-001/25
(LINGAPUR)
|
1819007000NRG23100620220133537
|
10/06/2022
|
Satish Sopanrao Tadkhele
|
1819007WL009759
|
Satish Sopanrao Tadkhele
|
1143
|
MAHG0004116
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349680815
|
|
SatishSopanraoTadkhele
|
(000000)
|
|
134
|
MUKHED
|
MH-19-007-051-001/26
(LINGAPUR)
|
1819007000NRG23100620220133538
|
10/06/2022
|
Suryaji Gangaram Tadkhele
|
1819007WL009759
|
Suryaji Gangaram Tadkhele
|
1143
|
MAHG0004116
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349680815
|
|
SuryajiGangaramTadkhele
|
(000000)
|
|
135
|
MUKHED
|
MH-19-007-051-001/29
(LINGAPUR)
|
1819007000NRG23100620220133539
|
10/06/2022
|
Maroti Lalau Suryawanshi
|
1819007WL009759
|
Maroti Lalau Suryawanshi
|
1143
|
MAHG0004116
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349680815
|
|
MarotiLalauSuryawanshi
|
(000000)
|
|
136
|
MUKHED
|
MH-19-007-051-001/43
(LINGAPUR)
|
1819007000NRG23100620220133542
|
10/06/2022
|
Devidash Ramrao Chintle
|
1819007WL009759
|
Devidash Ramrao Chintle
|
1143
|
MAHG0004116
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349680815
|
|
DevidashRamraoChintle
|
(000000)
|
|
137
|
MUKHED
|
MH-19-007-051-001/43
(LINGAPUR)
|
1819007000NRG23100620220133543
|
10/06/2022
|
Vimalbai Devidas Chintle
|
1819007WL009759
|
Vimalbai Devidas Chintle
|
1143
|
MAHG0004116
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349680815
|
|
VimalbaiDevidasChintle
|
(000000)
|
|
138
|
MUKHED
|
MH-19-007-051-001/82
(LINGAPUR)
|
1819007000NRG23100620220133545
|
10/06/2022
|
Navnath Sambhaji Tadkhele
|
1819007WL009759
|
Navnath Sambhaji Tadkhele
|
1143
|
MAHG0004116
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349680815
|
|
NavnathSambhajiTadkhele
|
(000000)
|
|
139
|
MUKHED
|
MH-19-007-230-001/234
(CHONDI)
|
1819007000NRG23100620220133218
|
10/06/2022
|
shivaji govind chondikar
|
1819007WL009736
|
shivaji govind chondikar
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
shivajigovindchondikar
|
(000000)
|
|
140
|
MUKHED
|
MH-19-007-230-001/375
(CHONDI)
|
1819007000NRG23100620220133219
|
10/06/2022
|
Ramabai Eknath Shinde
|
1819007WL009736
|
Ramabai Eknath Shinde
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
RamabaiEknathShinde
|
(000000)
|
|
141
|
MUKHED
|
MH-19-007-230-001/57
(CHONDI)
|
1819007000NRG23100620220133222
|
10/06/2022
|
CHANDRAKALABAI RAMRAO KHA
|
1819007WL009736
|
CHANDRAKALABAI RAMRAO KHA
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
CHANDRAKALABAIRAMRAOKHA
|
(000000)
|
|
142
|
MUKHED
|
MH-19-007-230-001/772
(CHONDI)
|
1819007000NRG23100620220133224
|
10/06/2022
|
aruna govind condikar
|
1819007WL009736
|
aruna govind condikar
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
arunagovindcondikar
|
(000000)
|
|
143
|
MUKHED
|
MH-19-007-230-001/772
(CHONDI)
|
1819007000NRG23100620220133223
|
10/06/2022
|
govind vyjenath chondikar
|
1819007WL009736
|
govind vyjenath chondikar
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
govindvyjenathchondikar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
144
|
MUKHED
|
MH-19-007-014-001/1035
(JAMB (B))
|
1819007000NRG23100620220133446
|
10/06/2022
|
Malikarjun Parmeshwar Mathpathi
|
1819007WL009751
|
Malikarjun Parmeshwar Mathpathi
|
1143
|
MAHG0004118
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
349680815
|
|
MalikarjunParmeshwarMathpathi
|
(000000)
|
|
145
|
MUKHED
|
MH-19-007-014-001/1054
(JAMB (B))
|
1819007000NRG23100620220133447
|
10/06/2022
|
Ganpati Kishanrao Gond
|
1819007WL009751
|
Ganpati Kishanrao Gond
|
1143
|
MAHG0004118
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
349680815
|
|
GanpatiKishanraoGond
|
(000000)
|
|
146
|
MUKHED
|
MH-19-007-014-001/1054
(JAMB (B))
|
1819007000NRG23100620220133448
|
10/06/2022
|
Kavita Ganpat Gaond
|
1819007WL009751
|
Kavita Ganpat Gaond
|
1143
|
MAHG0004118
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
349680815
|
|
KavitaGanpatGaond
|
(000000)
|
|
147
|
MUKHED
|
MH-19-007-014-001/1060
(JAMB (B))
|
1819007000NRG23100620220133418
|
10/06/2022
|
Daivshala Vankati More
|
1819007WL009750
|
Daivshala Vankati More
|
1143
|
MAHG0004118
|
1359
|
1359
|
Processed
|
16/06/2022
|
|
349680815
|
|
DaivshalaVankatiMore
|
(000000)
|
|
148
|
MUKHED
|
MH-19-007-014-001/1060
(JAMB (B))
|
1819007000NRG23100620220133417
|
10/06/2022
|
Vankati Babarao More
|
1819007WL009750
|
Vankati Babarao More
|
1143
|
MAHG0004118
|
1359
|
1359
|
Processed
|
16/06/2022
|
|
349680815
|
|
VankatiBabaraoMore
|
(000000)
|
|
149
|
MUKHED
|
MH-19-007-014-001/1081
(JAMB (B))
|
1819007000NRG23100620220133462
|
10/06/2022
|
Bhagwan Nagorao Kendre
|
1819007WL009752
|
Bhagwan Nagorao Kendre
|
1143
|
MAHG0004118
|
1509
|
1509
|
Processed
|
16/06/2022
|
|
349680815
|
|
BhagwanNagoraoKendre
|
(000000)
|
|
150
|
MUKHED
|
MH-19-007-014-001/1081
(JAMB (B))
|
1819007000NRG23100620220133463
|
10/06/2022
|
Sampatbai Bhagwan Kendre
|
1819007WL009752
|
Sampatbai Bhagwan Kendre
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349680815
|
|
SampatbaiBhagwanKendre
|
(000000)
|
|
151
|
MUKHED
|
MH-19-007-014-001/1160
(JAMB (B))
|
1819007000NRG23100620220133419
|
10/06/2022
|
Abhang Ganesh More
|
1819007WL009750
|
Abhang Ganesh More
|
1143
|
MAHG0004118
|
1359
|
1359
|
Rejected
|
16/06/2022
|
|
349680815
|
No Such Account
|
|
|
|
152
|
MUKHED
|
MH-19-007-014-001/1160
(JAMB (B))
|
1819007000NRG23100620220133420
|
10/06/2022
|
Manisha Abhang More
|
1819007WL009750
|
Manisha Abhang More
|
1143
|
MAHG0004118
|
1359
|
1359
|
Processed
|
16/06/2022
|
|
349680815
|
|
ManishaAbhangMore
|
(000000)
|
|
153
|
MUKHED
|
MH-19-007-014-001/1210
(JAMB (B))
|
1819007000NRG23100620220133422
|
10/06/2022
|
Mahananda Tukaram Mnagale
|
1819007WL009750
|
Mahananda Tukaram Mnagale
|
1143
|
MAHG0004118
|
1359
|
1359
|
Processed
|
16/06/2022
|
|
349680815
|
|
MahanandaTukaramMnagale
|
(000000)
|
|
154
|
MUKHED
|
MH-19-007-014-001/1210
(JAMB (B))
|
1819007000NRG23100620220133421
|
10/06/2022
|
Tukaram Vittal Mnagle
|
1819007WL009750
|
Tukaram Vittal Mnagle
|
1143
|
MAHG0004118
|
1359
|
1359
|
Processed
|
16/06/2022
|
|
349680815
|
|
TukaramVittalMnagle
|
(000000)
|
|
155
|
MUKHED
|
MH-19-007-014-001/137
(JAMB (B))
|
1819007000NRG23100620220133450
|
10/06/2022
|
PARVATIBAI RAGHUNATH PUNDE
|
1819007WL009751
|
PARVATIBAI RAGHUNATH PUNDE
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349680815
|
|
PARVATIBAIRAGHUNATHPUNDE
|
(000000)
|
|
156
|
MUKHED
|
MH-19-007-014-001/137
(JAMB (B))
|
1819007000NRG23100620220133449
|
10/06/2022
|
RAGHUNATH BHAGOJI PUNDE
|
1819007WL009751
|
RAGHUNATH BHAGOJI PUNDE
|
1143
|
MAHG0004118
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
349680815
|
|
RAGHUNATHBHAGOJIPUNDE
|
(000000)
|
|
157
|
MUKHED
|
MH-19-007-014-001/1407
(JAMB (B))
|
1819007000NRG23100620220133424
|
10/06/2022
|
Komal Madhav More
|
1819007WL009750
|
Komal Madhav More
|
1143
|
MAHG0004118
|
1359
|
1359
|
Processed
|
16/06/2022
|
|
349680815
|
|
KomalMadhavMore
|
(000000)
|
|
158
|
MUKHED
|
MH-19-007-014-001/1500
(JAMB (B))
|
1819007000NRG23100620220133425
|
10/06/2022
|
Lakhnan Ganesh Jogdand
|
1819007WL009750
|
Lakhnan Ganesh Jogdand
|
1143
|
MAHG0004118
|
1359
|
1359
|
Processed
|
16/06/2022
|
|
349680815
|
|
LakhnanGaneshJogdand
|
(000000)
|
|
159
|
MUKHED
|
MH-19-007-014-001/1500
(JAMB (B))
|
1819007000NRG23100620220133426
|
10/06/2022
|
Shital Lakhan Jogdand
|
1819007WL009750
|
Shital Lakhan Jogdand
|
1143
|
MAHG0004118
|
1359
|
1359
|
Processed
|
16/06/2022
|
|
349680815
|
|
ShitalLakhanJogdand
|
(000000)
|
|
160
|
MUKHED
|
MH-19-007-014-001/1502
(JAMB (B))
|
1819007000NRG23100620220133466
|
10/06/2022
|
Ajijkha Musakha Pathan
|
1819007WL009752
|
Ajijkha Musakha Pathan
|
1143
|
MAHG0004118
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
AjijkhaMusakhaPathan
|
(000000)
|
|
161
|
MUKHED
|
MH-19-007-014-001/1509
(JAMB (B))
|
1819007000NRG23100620220133427
|
10/06/2022
|
Dhanraj Nagorao More
|
1819007WL009750
|
Dhanraj Nagorao More
|
1143
|
MAHG0004118
|
1360
|
1360
|
Processed
|
16/06/2022
|
|
349680815
|
|
DhanrajNagoraoMore
|
(000000)
|
|
162
|
MUKHED
|
MH-19-007-014-001/1509
(JAMB (B))
|
1819007000NRG23100620220133428
|
10/06/2022
|
Vaishali Dhanraj More
|
1819007WL009750
|
Vaishali Dhanraj More
|
1143
|
MAHG0004118
|
1360
|
1360
|
Processed
|
16/06/2022
|
|
349680815
|
|
VaishaliDhanrajMore
|
(000000)
|
|
163
|
MUKHED
|
MH-19-007-014-001/1510
(JAMB (B))
|
1819007000NRG23100620220133468
|
10/06/2022
|
Laxmibai Jaywant Gond
|
1819007WL009752
|
Laxmibai Jaywant Gond
|
1143
|
MAHG0004118
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
LaxmibaiJaywantGond
|
(000000)
|
|
164
|
MUKHED
|
MH-19-007-014-001/1510
(JAMB (B))
|
1819007000NRG23100620220133467
|
10/06/2022
|
Shivaji Jaywant Gond
|
1819007WL009752
|
Shivaji Jaywant Gond
|
1143
|
MAHG0004118
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
ShivajiJaywantGond
|
(000000)
|
|
165
|
MUKHED
|
MH-19-007-014-001/1511
(JAMB (B))
|
1819007000NRG23100620220133470
|
10/06/2022
|
Mahananda Shivaji Jadhav
|
1819007WL009752
|
Mahananda Shivaji Jadhav
|
1143
|
MAHG0004118
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
MahanandaShivajiJadhav
|
(000000)
|
|
166
|
MUKHED
|
MH-19-007-014-001/1511
(JAMB (B))
|
1819007000NRG23100620220133469
|
10/06/2022
|
Yalppa Babu Jadhav
|
1819007WL009752
|
Yalppa Babu Jadhav
|
1143
|
MAHG0004118
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
YalppaBabuJadhav
|
(000000)
|
|
167
|
MUKHED
|
MH-19-007-014-001/209
(JAMB (B))
|
1819007000NRG23100620220133431
|
10/06/2022
|
ANJALI SHANKAR MUNDKAR
|
1819007WL009750
|
ANJALI SHANKAR MUNDKAR
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349680815
|
|
ANJALISHANKARMUNDKAR
|
(000000)
|
|
168
|
MUKHED
|
MH-19-007-014-001/209
(JAMB (B))
|
1819007000NRG23100620220133430
|
10/06/2022
|
SHANKAR PANDURANG MUNDKAR
|
1819007WL009750
|
SHANKAR PANDURANG MUNDKAR
|
1143
|
MAHG0004118
|
1524
|
1524
|
Processed
|
16/06/2022
|
|
349680815
|
|
SHANKARPANDURANGMUNDKAR
|
(000000)
|
|
169
|
MUKHED
|
MH-19-007-014-001/226
(JAMB (B))
|
1819007000NRG23100620220133472
|
10/06/2022
|
husen nabisab munjawar
|
1819007WL009752
|
husen nabisab munjawar
|
1143
|
MAHG0004118
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
husennabisabmunjawar
|
(000000)
|
|
170
|
MUKHED
|
MH-19-007-014-001/226
(JAMB (B))
|
1819007000NRG23100620220133471
|
10/06/2022
|
shadul nabisab munjawar
|
1819007WL009752
|
shadul nabisab munjawar
|
1143
|
MAHG0004118
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
shadulnabisabmunjawar
|
(000000)
|
|
171
|
MUKHED
|
MH-19-007-014-001/245
(JAMB (B))
|
1819007000NRG23100620220133452
|
10/06/2022
|
Latabai shankar kumbar
|
1819007WL009751
|
Latabai shankar kumbar
|
1143
|
MAHG0004118
|
1391
|
1391
|
Processed
|
16/06/2022
|
|
349680815
|
|
Latabaishankarkumbar
|
(000000)
|
|
172
|
MUKHED
|
MH-19-007-014-001/245
(JAMB (B))
|
1819007000NRG23100620220133451
|
10/06/2022
|
Shankar vishwanath kumbar
|
1819007WL009751
|
Shankar vishwanath kumbar
|
1143
|
MAHG0004118
|
1391
|
1391
|
Processed
|
16/06/2022
|
|
349680815
|
|
Shankarvishwanathkumbar
|
(000000)
|
|
173
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23100620220133432
|
10/06/2022
|
Babpurao Nivrati Gavli
|
1819007WL009750
|
Babpurao Nivrati Gavli
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
16/06/2022
|
|
349680815
|
|
BabpuraoNivratiGavli
|
(000000)
|
|
174
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23100620220133434
|
10/06/2022
|
Chandrkant Bapurao Gavle
|
1819007WL009750
|
Chandrkant Bapurao Gavle
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
16/06/2022
|
|
349680815
|
|
ChandrkantBapuraoGavle
|
(000000)
|
|
175
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23100620220133433
|
10/06/2022
|
Nirmada Bapurao Gavli
|
1819007WL009750
|
Nirmada Bapurao Gavli
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
16/06/2022
|
|
349680815
|
|
NirmadaBapuraoGavli
|
(000000)
|
|
176
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23100620220133435
|
10/06/2022
|
Surykant Bapurao Gavli
|
1819007WL009750
|
Surykant Bapurao Gavli
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
16/06/2022
|
|
349680815
|
|
SurykantBapuraoGavli
|
(000000)
|
|
177
|
MUKHED
|
MH-19-007-014-001/289
(JAMB (B))
|
1819007000NRG23100620220133437
|
10/06/2022
|
dyamti vyjenath gavli
|
1819007WL009750
|
dyamti vyjenath gavli
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
16/06/2022
|
|
349680815
|
|
dyamtivyjenathgavli
|
(000000)
|
|
178
|
MUKHED
|
MH-19-007-014-001/289
(JAMB (B))
|
1819007000NRG23100620220133436
|
10/06/2022
|
vyjenath nivrtti gavli
|
1819007WL009750
|
vyjenath nivrtti gavli
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
16/06/2022
|
|
349680815
|
|
vyjenathnivrttigavli
|
(000000)
|
|
179
|
MUKHED
|
MH-19-007-014-001/292
(JAMB (B))
|
1819007000NRG23100620220133473
|
10/06/2022
|
Kerba Vittal Shikare
|
1819007WL009752
|
Kerba Vittal Shikare
|
1143
|
MAHG0004118
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
KerbaVittalShikare
|
(000000)
|
|
180
|
MUKHED
|
MH-19-007-014-001/292
(JAMB (B))
|
1819007000NRG23100620220133474
|
10/06/2022
|
Minatai Kerba Shikare
|
1819007WL009752
|
Minatai Kerba Shikare
|
1143
|
MAHG0004118
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
MinataiKerbaShikare
|
(000000)
|
|
181
|
MUKHED
|
MH-19-007-014-001/404
(JAMB (B))
|
1819007000NRG23100620220133439
|
10/06/2022
|
Parvati Pundlik Gadve
|
1819007WL009750
|
Parvati Pundlik Gadve
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
16/06/2022
|
|
349680815
|
|
ParvatiPundlikGadve
|
(000000)
|
|
182
|
MUKHED
|
MH-19-007-014-001/404
(JAMB (B))
|
1819007000NRG23100620220133438
|
10/06/2022
|
Pundlik Gangaram Gadve
|
1819007WL009750
|
Pundlik Gangaram Gadve
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
16/06/2022
|
|
349680815
|
|
PundlikGangaramGadve
|
(000000)
|
|
183
|
MUKHED
|
MH-19-007-014-001/41
(JAMB (B))
|
1819007000NRG23100620220133440
|
10/06/2022
|
Sangita Vankat More
|
1819007WL009750
|
Sangita Vankat More
|
1143
|
MAHG0004118
|
1360
|
1360
|
Processed
|
16/06/2022
|
|
349680815
|
|
SangitaVankatMore
|
(000000)
|
|
184
|
MUKHED
|
MH-19-007-014-001/481
(JAMB (B))
|
1819007000NRG23100620220133441
|
10/06/2022
|
NAMDEV NAGANATH MUNDKAR
|
1819007WL009750
|
NAMDEV NAGANATH MUNDKAR
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
16/06/2022
|
|
349680815
|
|
NAMDEVNAGANATHMUNDKAR
|
(000000)
|
|
185
|
MUKHED
|
MH-19-007-014-001/547
(JAMB (B))
|
1819007000NRG23100620220133453
|
10/06/2022
|
Daynoba Sambaji Punde
|
1819007WL009751
|
Daynoba Sambaji Punde
|
1143
|
MAHG0004118
|
1391
|
1391
|
Processed
|
16/06/2022
|
|
349680815
|
|
DaynobaSambajiPunde
|
(000000)
|
|
186
|
MUKHED
|
MH-19-007-014-001/547
(JAMB (B))
|
1819007000NRG23100620220133454
|
10/06/2022
|
Suman Daynoba Punde
|
1819007WL009751
|
Suman Daynoba Punde
|
1143
|
MAHG0004118
|
1391
|
1391
|
Processed
|
16/06/2022
|
|
349680815
|
|
SumanDaynobaPunde
|
(000000)
|
|
187
|
MUKHED
|
MH-19-007-014-001/611
(JAMB (B))
|
1819007000NRG23100620220133476
|
10/06/2022
|
Hukamaji Maroti Waghmare
|
1819007WL009752
|
Hukamaji Maroti Waghmare
|
1143
|
MAHG0004118
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
HukamajiMarotiWaghmare
|
(000000)
|
|
188
|
MUKHED
|
MH-19-007-014-001/611
(JAMB (B))
|
1819007000NRG23100620220133475
|
10/06/2022
|
Shanta Maroti Waghmare
|
1819007WL009752
|
Shanta Maroti Waghmare
|
1143
|
MAHG0004118
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
ShantaMarotiWaghmare
|
(000000)
|
|
189
|
MUKHED
|
MH-19-007-014-001/64
(JAMB (B))
|
1819007000NRG23100620220133456
|
10/06/2022
|
Madhav Yogaji Punde
|
1819007WL009751
|
Madhav Yogaji Punde
|
1143
|
MAHG0004118
|
1391
|
1391
|
Processed
|
16/06/2022
|
|
349680815
|
|
MadhavYogajiPunde
|
(000000)
|
|
190
|
MUKHED
|
MH-19-007-014-001/728
(JAMB (B))
|
1819007000NRG23100620220133459
|
10/06/2022
|
Gangabai Kerba punde
|
1819007WL009751
|
Gangabai Kerba punde
|
1143
|
MAHG0004118
|
1391
|
1391
|
Processed
|
16/06/2022
|
|
349680815
|
|
GangabaiKerbapunde
|
(000000)
|
|
191
|
MUKHED
|
MH-19-007-014-001/728
(JAMB (B))
|
1819007000NRG23100620220133458
|
10/06/2022
|
Kerba Sambaji Punde
|
1819007WL009751
|
Kerba Sambaji Punde
|
1143
|
MAHG0004118
|
1391
|
1391
|
Processed
|
16/06/2022
|
|
349680815
|
|
KerbaSambajiPunde
|
(000000)
|
|
192
|
MUKHED
|
MH-19-007-014-001/759
(JAMB (B))
|
1819007000NRG23100620220133443
|
10/06/2022
|
Shobha Vasant Mundkar
|
1819007WL009750
|
Shobha Vasant Mundkar
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
16/06/2022
|
|
349680815
|
|
ShobhaVasantMundkar
|
(000000)
|
|
193
|
MUKHED
|
MH-19-007-014-001/759
(JAMB (B))
|
1819007000NRG23100620220133442
|
10/06/2022
|
VASANT R MUNDKAR
|
1819007WL009750
|
VASANT R MUNDKAR
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
16/06/2022
|
|
349680815
|
|
VASANTRMUNDKAR
|
(000000)
|
|
194
|
MUKHED
|
MH-19-007-014-001/80
(JAMB (B))
|
1819007000NRG23100620220133461
|
10/06/2022
|
Bharat Uttam Punde
|
1819007WL009751
|
Bharat Uttam Punde
|
1143
|
MAHG0004118
|
1391
|
1391
|
Processed
|
16/06/2022
|
|
349680815
|
|
BharatUttamPunde
|
(000000)
|
|
195
|
MUKHED
|
MH-19-007-014-001/80
(JAMB (B))
|
1819007000NRG23100620220133460
|
10/06/2022
|
Mhanada Uttam Punde
|
1819007WL009751
|
Mhanada Uttam Punde
|
1143
|
MAHG0004118
|
1391
|
1391
|
Processed
|
16/06/2022
|
|
349680815
|
|
MhanadaUttamPunde
|
(000000)
|
|
196
|
MUKHED
|
MH-19-007-014-001/926
(JAMB (B))
|
1819007000NRG23100620220133444
|
10/06/2022
|
Mahebub Ghudusab Kasar
|
1819007WL009750
|
Mahebub Ghudusab Kasar
|
1143
|
MAHG0004118
|
1360
|
1360
|
Processed
|
16/06/2022
|
|
349680815
|
|
MahebubGhudusabKasar
|
(000000)
|
|
197
|
MUKHED
|
MH-19-007-014-001/926
(JAMB (B))
|
1819007000NRG23100620220133445
|
10/06/2022
|
Parvinbi Mahebu Kasar
|
1819007WL009750
|
Parvinbi Mahebu Kasar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349680815
|
|
ParvinbiMahebuKasar
|
(000000)
|
|
198
|
MUKHED
|
MH-19-007-014-001/942
(JAMB (B))
|
1819007000NRG23100620220133477
|
10/06/2022
|
Shesharao Shankar More
|
1819007WL009752
|
Shesharao Shankar More
|
1143
|
MAHG0004118
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
ShesharaoShankarMore
|
(000000)
|
|
199
|
MUKHED
|
MH-19-007-014-001/942
(JAMB (B))
|
1819007000NRG23100620220133478
|
10/06/2022
|
Suman Shesharao More
|
1819007WL009752
|
Suman Shesharao More
|
1143
|
MAHG0004118
|
1508
|
1508
|
Processed
|
16/06/2022
|
|
349680815
|
|
SumanShesharaoMore
|
(000000)
|
|
200
|
MUKHED
|
MH-19-007-028-001/350
(HONDALA)
|
1819007000NRG23100620220133271
|
10/06/2022
|
MAROTI H THOTE
|
1819007WL009739
|
MAROTI H THOTE
|
1143
|
MAHG0004118
|
1493
|
1493
|
Processed
|
16/06/2022
|
|
349680815
|
|
MAROTIHTHOTE
|
(000000)
|
|
201
|
MUKHED
|
MH-19-007-028-001/350
(HONDALA)
|
1819007000NRG23100620220133272
|
10/06/2022
|
Puja Maroti Thote
|
1819007WL009739
|
Puja Maroti Thote
|
1143
|
MAHG0004118
|
1493
|
1493
|
Processed
|
16/06/2022
|
|
349680815
|
|
PujaMarotiThote
|
(000000)
|
|
202
|
MUKHED
|
MH-19-007-028-001/350
(HONDALA)
|
1819007000NRG23100620220133273
|
10/06/2022
|
Sulochana Havgirav Thote
|
1819007WL009739
|
Sulochana Havgirav Thote
|
1143
|
MAHG0004118
|
1493
|
1493
|
Processed
|
16/06/2022
|
|
349680815
|
|
SulochanaHavgiravThote
|
(000000)
|
|
203
|
MUKHED
|
MH-19-007-028-001/417
(HONDALA)
|
1819007000NRG23100620220133275
|
10/06/2022
|
Daneshwar Maroti Aaste
|
1819007WL009739
|
Daneshwar Maroti Aaste
|
1143
|
MAHG0004118
|
1493
|
1493
|
Processed
|
16/06/2022
|
|
349680815
|
|
DaneshwarMarotiAaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87264
|
87264
|
|
|
|
|
|
|
|
|
204
|
MUKHED
|
MH-19-007-028-001/201
(HONDALA)
|
1819007000NRG23100620220133262
|
10/06/2022
|
haridas sanbha hangde
|
1819007WL009739
|
haridas sanbha hangde
|
1143
|
MAHG0004143
|
1492
|
1492
|
Processed
|
16/06/2022
|
|
349680815
|
|
haridassanbhahangde
|
(000000)
|
|
205
|
MUKHED
|
MH-19-007-028-001/201
(HONDALA)
|
1819007000NRG23100620220133264
|
10/06/2022
|
madhav haridas hangde
|
1819007WL009739
|
madhav haridas hangde
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349680815
|
|
madhavharidashangde
|
(000000)
|
|
206
|
MUKHED
|
MH-19-007-028-001/201
(HONDALA)
|
1819007000NRG23100620220133263
|
10/06/2022
|
sumnbai haridas hangde
|
1819007WL009739
|
sumnbai haridas hangde
|
1143
|
MAHG0004143
|
1492
|
1492
|
Processed
|
16/06/2022
|
|
349680815
|
|
sumnbaiharidashangde
|
(000000)
|
|
207
|
MUKHED
|
MH-19-007-028-001/249
(HONDALA)
|
1819007000NRG23100620220133267
|
10/06/2022
|
ananda baburao shelgawe
|
1819007WL009739
|
ananda baburao shelgawe
|
1143
|
MAHG0004143
|
1493
|
1493
|
Processed
|
16/06/2022
|
|
349680815
|
|
anandababuraoshelgawe
|
(000000)
|
|
208
|
MUKHED
|
MH-19-007-028-001/388
(HONDALA)
|
1819007000NRG23100620220133274
|
10/06/2022
|
Govind Shesharao Tamlure
|
1819007WL009739
|
Govind Shesharao Tamlure
|
1143
|
MAHG0004143
|
1493
|
1493
|
Processed
|
16/06/2022
|
|
349680815
|
|
GovindShesharaoTamlure
|
(000000)
|
|
209
|
MUKHED
|
MH-19-007-043-001/1377
(MANGYAL)
|
1819007000NRG23100620220133006
|
10/06/2022
|
sunita maroti rathod
|
1819007WL009717
|
sunita maroti rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
16/06/2022
|
|
349680815
|
No Such Account
|
|
|
|
210
|
MUKHED
|
MH-19-007-043-001/1393
(MANGYAL)
|
1819007000NRG23100620220133007
|
10/06/2022
|
shamkabai apprao jadhav
|
1819007WL009717
|
shamkabai apprao jadhav
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
shamkabaiappraojadhav
|
(000000)
|
|
211
|
MUKHED
|
MH-19-007-043-001/277
(MANGYAL)
|
1819007000NRG23100620220133009
|
10/06/2022
|
malanbai shankar rathod
|
1819007WL009717
|
malanbai shankar rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
malanbaishankarrathod
|
(000000)
|
|
212
|
MUKHED
|
MH-19-007-043-001/277
(MANGYAL)
|
1819007000NRG23100620220133008
|
10/06/2022
|
shankar khema rathod
|
1819007WL009717
|
shankar khema rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
shankarkhemarathod
|
(000000)
|
|
213
|
MUKHED
|
MH-19-007-043-001/641
(MANGYAL)
|
1819007000NRG23100620220133010
|
10/06/2022
|
govind ramdhan rathod
|
1819007WL009717
|
govind ramdhan rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
govindramdhanrathod
|
(000000)
|
|
214
|
MUKHED
|
MH-19-007-043-001/641
(MANGYAL)
|
1819007000NRG23100620220133011
|
10/06/2022
|
vimalbai govind rathod
|
1819007WL009717
|
vimalbai govind rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
vimalbaigovindrathod
|
(000000)
|
|
215
|
MUKHED
|
MH-19-007-146-001/2046
(HONAVDAJ)
|
1819007000NRG23100620220133067
|
10/06/2022
|
sachin ganpati chevan
|
1819007WL009724
|
sachin ganpati chevan
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
sachinganpatichevan
|
(000000)
|
|
216
|
MUKHED
|
MH-19-007-146-001/600
(HONAVDAJ)
|
1819007000NRG23100620220133070
|
10/06/2022
|
Baliram Bhimrao Pawar
|
1819007WL009724
|
Baliram Bhimrao Pawar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
BaliramBhimraoPawar
|
(000000)
|
|
217
|
MUKHED
|
MH-19-007-146-001/608
(HONAVDAJ)
|
1819007000NRG23100620220133073
|
10/06/2022
|
Hari Bhimrao Rathod
|
1819007WL009724
|
Hari Bhimrao Rathod
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
HariBhimraoRathod
|
(000000)
|
|
218
|
MUKHED
|
MH-19-007-234-001/1497
(SANGAVI BENAK)
|
1819007000NRG23100620220133619
|
10/06/2022
|
Santosh Hanmant Kapale
|
1819007WL009763
|
Santosh Hanmant Kapale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
SantoshHanmantKapale
|
(000000)
|
|
219
|
MUKHED
|
MH-19-007-234-001/167
(SANGAVI BENAK)
|
1819007000NRG23100620220133620
|
10/06/2022
|
Madhav Ramrao Kapale
|
1819007WL009763
|
Madhav Ramrao Kapale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
MadhavRamraoKapale
|
(000000)
|
|
220
|
MUKHED
|
MH-19-007-234-001/176
(SANGAVI BENAK)
|
1819007000NRG23100620220133621
|
10/06/2022
|
Sangram govind hiprge
|
1819007WL009763
|
Sangram govind hiprge
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
Sangramgovindhiprge
|
(000000)
|
|
221
|
MUKHED
|
MH-19-007-234-001/193
(SANGAVI BENAK)
|
1819007000NRG23100620220133622
|
10/06/2022
|
Uamakant Maroti Balure
|
1819007WL009763
|
Uamakant Maroti Balure
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
UamakantMarotiBalure
|
(000000)
|
|
222
|
MUKHED
|
MH-19-007-234-001/203
(SANGAVI BENAK)
|
1819007000NRG23100620220133624
|
10/06/2022
|
GAjdevi Dhanraj Mathpati
|
1819007WL009763
|
GAjdevi Dhanraj Mathpati
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
GAjdeviDhanrajMathpati
|
(000000)
|
|
223
|
MUKHED
|
MH-19-007-234-001/203
(SANGAVI BENAK)
|
1819007000NRG23100620220133623
|
10/06/2022
|
shivling dhanraj madpatti
|
1819007WL009763
|
shivling dhanraj madpatti
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
shivlingdhanrajmadpatti
|
(000000)
|
|
224
|
MUKHED
|
MH-19-007-234-001/41
(SANGAVI BENAK)
|
1819007000NRG23100620220133625
|
10/06/2022
|
Madhav Vithoba Maskale
|
1819007WL009763
|
Madhav Vithoba Maskale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
MadhavVithobaMaskale
|
(000000)
|
|
225
|
MUKHED
|
MH-19-007-234-001/515
(SANGAVI BENAK)
|
1819007000NRG23100620220133627
|
10/06/2022
|
Gangasagar Shivraj Balte
|
1819007WL009763
|
Gangasagar Shivraj Balte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
GangasagarShivrajBalte
|
(000000)
|
|
226
|
MUKHED
|
MH-19-007-234-001/515
(SANGAVI BENAK)
|
1819007000NRG23100620220133626
|
10/06/2022
|
Shivraj S Balte
|
1819007WL009763
|
Shivraj S Balte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
ShivrajSBalte
|
(000000)
|
|
227
|
MUKHED
|
MH-19-007-234-001/859
(SANGAVI BENAK)
|
1819007000NRG23100620220133629
|
10/06/2022
|
omprakash kashinathaapa gavahne
|
1819007WL009763
|
omprakash kashinathaapa gavahne
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
omprakashkashinathaapagavahne
|
(000000)
|
|
228
|
MUKHED
|
MH-19-007-234-001/921
(SANGAVI BENAK)
|
1819007000NRG23100620220133630
|
10/06/2022
|
Manmath Dhanraj Mathpati
|
1819007WL009763
|
Manmath Dhanraj Mathpati
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
ManmathDhanrajMathpati
|
(000000)
|
|
229
|
MUKHED
|
MH-19-007-234-001/929
(SANGAVI BENAK)
|
1819007000NRG23100620220133631
|
10/06/2022
|
Manisha Parmeshwar Gavane
|
1819007WL009763
|
Manisha Parmeshwar Gavane
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
ManishaParmeshwarGavane
|
(000000)
|
|
230
|
MUKHED
|
MH-19-007-240-001/315
(Sawargaon Wadi)
|
1819007000NRG23100620220133017
|
10/06/2022
|
Rekha Santhosh Gutte
|
1819007WL009717
|
Rekha Santhosh Gutte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
RekhaSanthoshGutte
|
(000000)
|
|
231
|
MUKHED
|
MH-19-007-240-001/396
(Sawargaon Wadi)
|
1819007000NRG23100620220133019
|
10/06/2022
|
ayodhya prlhad gutte
|
1819007WL009717
|
ayodhya prlhad gutte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
ayodhyaprlhadgutte
|
(000000)
|
|
232
|
MUKHED
|
MH-19-007-240-001/396
(Sawargaon Wadi)
|
1819007000NRG23100620220133018
|
10/06/2022
|
prlhad ramkishan gutte
|
1819007WL009717
|
prlhad ramkishan gutte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
prlhadramkishangutte
|
(000000)
|
|
233
|
MUKHED
|
MH-19-007-240-001/92
(Sawargaon Wadi)
|
1819007000NRG23100620220133021
|
10/06/2022
|
RENUKA SAMPATI GITTE
|
1819007WL009717
|
RENUKA SAMPATI GITTE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
RENUKASAMPATIGITTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45006
|
45006
|
|
|
|
|
|
|
|
|
234
|
MUKHED
|
MH-19-007-015-001/31
(UNDRI (P.M.))
|
1819007000NRG23100620220133229
|
10/06/2022
|
Farjanabi Navajsab Shaikh
|
1819007WL009737
|
Farjanabi Navajsab Shaikh
|
1143
|
MAHG0004166
|
1433
|
1433
|
Processed
|
16/06/2022
|
|
349680815
|
|
FarjanabiNavajsabShaikh
|
(000000)
|
|
235
|
MUKHED
|
MH-19-007-015-001/31
(UNDRI (P.M.))
|
1819007000NRG23100620220133228
|
10/06/2022
|
Navajsab Modinsab Shaikh
|
1819007WL009737
|
Navajsab Modinsab Shaikh
|
1143
|
MAHG0004166
|
1433
|
1433
|
Processed
|
16/06/2022
|
|
349680815
|
|
NavajsabModinsabShaikh
|
(000000)
|
|
236
|
MUKHED
|
MH-19-007-015-001/33
(UNDRI (P.M.))
|
1819007000NRG23100620220133231
|
10/06/2022
|
Babumiya Modinsab Shaikh
|
1819007WL009737
|
Babumiya Modinsab Shaikh
|
1143
|
MAHG0004166
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
349680815
|
|
BabumiyaModinsabShaikh
|
(000000)
|
|
237
|
MUKHED
|
MH-19-007-015-001/33
(UNDRI (P.M.))
|
1819007000NRG23100620220133233
|
10/06/2022
|
Gulam Babumiya Shaikh
|
1819007WL009737
|
Gulam Babumiya Shaikh
|
1143
|
MAHG0004166
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
349680815
|
|
GulamBabumiyaShaikh
|
(000000)
|
|
238
|
MUKHED
|
MH-19-007-015-001/33
(UNDRI (P.M.))
|
1819007000NRG23100620220133232
|
10/06/2022
|
Jarnabi Babumiya Shaikh
|
1819007WL009737
|
Jarnabi Babumiya Shaikh
|
1143
|
MAHG0004166
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
349680815
|
|
JarnabiBabumiyaShaikh
|
(000000)
|
|
239
|
MUKHED
|
MH-19-007-015-001/39
(UNDRI (P.M.))
|
1819007000NRG23100620220133238
|
10/06/2022
|
Chandsab Modinsab Shaikh
|
1819007WL009737
|
Chandsab Modinsab Shaikh
|
1143
|
MAHG0004166
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
349680815
|
|
ChandsabModinsabShaikh
|
(000000)
|
|
240
|
MUKHED
|
MH-19-007-015-001/39
(UNDRI (P.M.))
|
1819007000NRG23100620220133239
|
10/06/2022
|
Munrbi Chandsab Shaikh
|
1819007WL009737
|
Munrbi Chandsab Shaikh
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349680815
|
|
MunrbiChandsabShaikh
|
(000000)
|
|
241
|
MUKHED
|
MH-19-007-015-001/556
(UNDRI (P.M.))
|
1819007000NRG23100620220133240
|
10/06/2022
|
Ramkishan pandurang Lavte
|
1819007WL009737
|
Ramkishan pandurang Lavte
|
1143
|
MAHG0004166
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
349680815
|
|
RamkishanpandurangLavte
|
(000000)
|
|
242
|
MUKHED
|
MH-19-007-033-001/112
(SUGAON (KH))
|
1819007000NRG23230520220083338
|
10/06/2022
|
Balaji Pandurang Pawar
|
1819007WL006116
|
Balaji Pandurang Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
BalajiPandurangPawar
|
(000000)
|
|
243
|
MUKHED
|
MH-19-007-033-001/127
(SUGAON (KH))
|
1819007000NRG23230520220083340
|
10/06/2022
|
Shrivan Maroti Pawar
|
1819007WL006116
|
Shrivan Maroti Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349680815
|
|
ShrivanMarotiPawar
|
(000000)
|
|
244
|
MUKHED
|
MH-19-007-081-001/123
(BAPSHETWADI)
|
1819007000NRG23100620220133130
|
10/06/2022
|
RAMRAO MAHTAPPA SHIDHEKHA
|
1819007WL009728
|
RAMRAO MAHTAPPA SHIDHEKHA
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
16/06/2022
|
|
349680815
|
|
RAMRAOMAHTAPPASHIDHEKHA
|
(000000)
|
|
245
|
MUKHED
|
MH-19-007-081-001/123
(BAPSHETWADI)
|
1819007000NRG23100620220133131
|
10/06/2022
|
SAVITRABAI RAMRAO SHIDHEK
|
1819007WL009728
|
SAVITRABAI RAMRAO SHIDHEK
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
16/06/2022
|
|
349680815
|
|
SAVITRABAIRAMRAOSHIDHEK
|
(000000)
|
|
246
|
MUKHED
|
MH-19-007-081-001/134
(BAPSHETWADI)
|
1819007000NRG23100620220133133
|
10/06/2022
|
RAMRAO BALIRAM UPPE
|
1819007WL009728
|
RAMRAO BALIRAM UPPE
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
16/06/2022
|
|
349680815
|
|
RAMRAOBALIRAMUPPE
|
(000000)
|
|
247
|
MUKHED
|
MH-19-007-081-001/138
(BAPSHETWADI)
|
1819007000NRG23100620220133135
|
10/06/2022
|
PRABAWATI PRAKASH RATHOD
|
1819007WL009728
|
PRABAWATI PRAKASH RATHOD
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
16/06/2022
|
|
349680815
|
|
PRABAWATIPRAKASHRATHOD
|
(000000)
|
|
248
|
MUKHED
|
MH-19-007-081-001/138
(BAPSHETWADI)
|
1819007000NRG23100620220133134
|
10/06/2022
|
PRAKASH THAVRA RATHOD
|
1819007WL009728
|
PRAKASH THAVRA RATHOD
|
1143
|
MAHG0004166
|
1526
|
1526
|
Processed
|
16/06/2022
|
|
349680815
|
|
PRAKASHTHAVRARATHOD
|
(000000)
|
|
249
|
MUKHED
|
MH-19-007-081-001/256
(BAPSHETWADI)
|
1819007000NRG23100620220133137
|
10/06/2022
|
MANGAL DILIP BEBARE
|
1819007WL009728
|
MANGAL DILIP BEBARE
|
1143
|
MAHG0004166
|
1527
|
1527
|
Processed
|
16/06/2022
|
|
349680815
|
|
MANGALDILIPBEBARE
|
(000000)
|
|
250
|
MUKHED
|
MH-19-007-081-001/266
(BAPSHETWADI)
|
1819007000NRG23100620220133140
|
10/06/2022
|
Laxmi Pandurang Mathpati
|
1819007WL009728
|
Laxmi Pandurang Mathpati
|
1143
|
MAHG0004166
|
1527
|
1527
|
Processed
|
16/06/2022
|
|
349680815
|
|
LaxmiPandurangMathpati
|
(000000)
|
|
251
|
MUKHED
|
MH-19-007-081-001/266
(BAPSHETWADI)
|
1819007000NRG23100620220133139
|
10/06/2022
|
Vijaya Vishwanath Mathpati
|
1819007WL009728
|
Vijaya Vishwanath Mathpati
|
1143
|
MAHG0004166
|
1527
|
1527
|
Processed
|
16/06/2022
|
|
349680815
|
|
VijayaVishwanathMathpati
|
(000000)
|
|
252
|
MUKHED
|
MH-19-007-081-001/266
(BAPSHETWADI)
|
1819007000NRG23100620220133138
|
10/06/2022
|
Vishwanath Pandurang Mathpati
|
1819007WL009728
|
Vishwanath Pandurang Mathpati
|
1143
|
MAHG0004166
|
1527
|
1527
|
Processed
|
16/06/2022
|
|
349680815
|
|
VishwanathPandurangMathpati
|
(000000)
|
|
253
|
MUKHED
|
MH-19-007-081-001/324
(BAPSHETWADI)
|
1819007000NRG23100620220133142
|
10/06/2022
|
Gangadhar Manikrao Patil
|
1819007WL009728
|
Gangadhar Manikrao Patil
|
1143
|
MAHG0004166
|
1527
|
1527
|
Processed
|
16/06/2022
|
|
349680815
|
|
GangadharManikraoPatil
|
(000000)
|
|
254
|
MUKHED
|
MH-19-007-081-001/359
(BAPSHETWADI)
|
1819007000NRG23100620220133143
|
10/06/2022
|
Vijay Gangadhar Patil
|
1819007WL009728
|
Vijay Gangadhar Patil
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349680815
|
|
VijayGangadharPatil
|
(000000)
|
|
255
|
MUKHED
|
MH-19-007-081-001/399
(BAPSHETWADI)
|
1819007000NRG23100620220133144
|
10/06/2022
|
Balaji Pandurang Mathpathi
|
1819007WL009728
|
Balaji Pandurang Mathpathi
|
1143
|
MAHG0004166
|
1527
|
1527
|
Processed
|
16/06/2022
|
|
349680815
|
|
BalajiPandurangMathpathi
|
(000000)
|
|
256
|
MUKHED
|
MH-19-007-081-001/40
(BAPSHETWADI)
|
1819007000NRG23100620220133145
|
10/06/2022
|
SARUBAI PANDURANG WAGHMAR
|
1819007WL009728
|
SARUBAI PANDURANG WAGHMAR
|
1143
|
MAHG0004166
|
1527
|
1527
|
Processed
|
16/06/2022
|
|
349680815
|
|
SARUBAIPANDURANGWAGHMAR
|
(000000)
|
|
257
|
MUKHED
|
MH-19-007-081-001/4542
(BAPSHETWADI)
|
1819007000NRG23100620220133146
|
10/06/2022
|
Ajay GAngadhar Patil
|
1819007WL009728
|
Ajay GAngadhar Patil
|
1143
|
MAHG0004166
|
1527
|
1527
|
Processed
|
16/06/2022
|
|
349680815
|
|
AjayGAngadharPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35954
|
35954
|
|
|
|
|
|
|
|
|
258
|
MUKHED
|
MH-19-007-230-001/425
(CHONDI)
|
1819007000NRG23100620220133221
|
10/06/2022
|
laxmibai shivraj devkatte
|
1819007WL009736
|
laxmibai shivraj devkatte
|
1143
|
MAHG0005224
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349680815
|
|
laxmibaishivrajdevkatte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376987
|
376987
|
|
|
|
|
|
|
|