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
|
Purna
|
MH-17-008-001-001/202 (NARHAPUR)
|
1817008000NRG22010420220447023
|
01/04/2022
|
Vyankaji Somaji Sontakke
|
1817008WL032956
|
Vyankaji Somaji Sontakke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
VyankajiSomajiSontakke
|
(000000)
|
2
|
Purna
|
MH-17-008-001-001/203 (NARHAPUR)
|
1817008000NRG22010420220447024
|
01/04/2022
|
Tryambak Bhujangrao Sontakke
|
1817008WL032956
|
Tryambak Bhujangrao Sontakke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
TryambakBhujangraoSontakke
|
(000000)
|
3
|
Purna
|
MH-17-008-001-001/215 (NARHAPUR)
|
1817008000NRG22010420220447026
|
01/04/2022
|
Shivaji Bapurao Sontakke
|
1817008WL032956
|
Shivaji Bapurao Sontakke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
ShivajiBapuraoSontakke
|
(000000)
|
4
|
Purna
|
MH-17-008-001-001/216 (NARHAPUR)
|
1817008000NRG22010420220447028
|
01/04/2022
|
Ramesh Baburao Sontakke
|
1817008WL032956
|
Ramesh Baburao Sontakke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
RameshBaburaoSontakke
|
(000000)
|
5
|
Purna
|
MH-17-008-001-001/226 (NARHAPUR)
|
1817008000NRG22010420220447030
|
01/04/2022
|
Sudarshan Manika Thakur
|
1817008WL032956
|
Sudarshan Manika Thakur
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SudarshanManikaThakur
|
(000000)
|
6
|
Purna
|
MH-17-008-001-001/227 (NARHAPUR)
|
1817008000NRG22010420220447031
|
01/04/2022
|
Vishnu Manika Thakur
|
1817008WL032956
|
Vishnu Manika Thakur
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
VishnuManikaThakur
|
(000000)
|
7
|
Purna
|
MH-17-008-001-001/55 (NARHAPUR)
|
1817008000NRG22010420220447037
|
01/04/2022
|
Meera Baburao Sontakke
|
1817008WL032956
|
Meera Baburao Sontakke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
MeeraBaburaoSontakke
|
(000000)
|
8
|
Purna
|
MH-17-008-008-001/256 (REGAON)
|
1817008000NRG22010420220446956
|
01/04/2022
|
Govind Khobraji Khaire
|
1817008WL032951
|
Govind Khobraji Khaire
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
GovindKhobrajiKhaire
|
(000000)
|
9
|
Purna
|
MH-17-008-008-001/257 (REGAON)
|
1817008000NRG22010420220446957
|
01/04/2022
|
Vishnu Uttamrao Khaire
|
1817008WL032951
|
Vishnu Uttamrao Khaire
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
VishnuUttamraoKhaire
|
(000000)
|
10
|
Purna
|
MH-17-008-008-001/258 (REGAON)
|
1817008000NRG22010420220446958
|
01/04/2022
|
Bhagwan Uttamrao Khaire
|
1817008WL032951
|
Bhagwan Uttamrao Khaire
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BhagwanUttamraoKhaire
|
(000000)
|
11
|
Purna
|
MH-17-008-008-001/262 (REGAON)
|
1817008000NRG22010420220446959
|
01/04/2022
|
Rewta Narhari Khaire
|
1817008WL032951
|
Rewta Narhari Khaire
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
RewtaNarhariKhaire
|
(000000)
|
12
|
Purna
|
MH-17-008-008-001/264 (REGAON)
|
1817008000NRG22010420220446961
|
01/04/2022
|
Sobhabai Ramesh Khaire
|
1817008WL032951
|
Sobhabai Ramesh Khaire
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SobhabaiRameshKhaire
|
(000000)
|
13
|
Purna
|
MH-17-008-009-001/254 (CHAGEFAL)
|
1817008000NRG22010420220444497
|
01/04/2022
|
Shantabai Dattarrao Gadgile
|
1817008WL032831
|
Shantabai Dattarrao Gadgile
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
ShantabaiDattarraoGadgile
|
(000000)
|
14
|
Purna
|
MH-17-008-009-001/254 (CHAGEFAL)
|
1817008000NRG22010420220444500
|
01/04/2022
|
Shantabai Dattarrao Gadgile
|
1817008WL032831
|
Shantabai Dattarrao Gadgile
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
ShantabaiDattarraoGadgile
|
(000000)
|
15
|
Purna
|
MH-17-008-009-001/313 (CHAGEFAL)
|
1817008000NRG22010420220444322
|
01/04/2022
|
Sunita Ashok Gadgile
|
1817008WL032826
|
Sunita Ashok Gadgile
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SunitaAshokGadgile
|
(000000)
|
16
|
Purna
|
MH-17-008-009-001/313 (CHAGEFAL)
|
1817008000NRG22010420220444326
|
01/04/2022
|
Sunita Ashok Gadgile
|
1817008WL032826
|
Sunita Ashok Gadgile
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SunitaAshokGadgile
|
(000000)
|
17
|
Purna
|
MH-17-008-009-001/314 (CHAGEFAL)
|
1817008000NRG22010420220444331
|
01/04/2022
|
Bhagirathibai Shankar Solanke
|
1817008WL032826
|
Bhagirathibai Shankar Solanke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BhagirathibaiShankarSolanke
|
(000000)
|
18
|
Purna
|
MH-17-008-009-001/314 (CHAGEFAL)
|
1817008000NRG22010420220444334
|
01/04/2022
|
Bhagirathibai Shankar Solanke
|
1817008WL032826
|
Bhagirathibai Shankar Solanke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BhagirathibaiShankarSolanke
|
(000000)
|
19
|
Purna
|
MH-17-008-009-001/314 (CHAGEFAL)
|
1817008000NRG22010420220444330
|
01/04/2022
|
Shankar Nagorao Solanke
|
1817008WL032826
|
Shankar Nagorao Solanke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
ShankarNagoraoSolanke
|
(000000)
|
20
|
Purna
|
MH-17-008-009-001/314 (CHAGEFAL)
|
1817008000NRG22010420220444333
|
01/04/2022
|
Shankar Nagorao Solanke
|
1817008WL032826
|
Shankar Nagorao Solanke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
ShankarNagoraoSolanke
|
(000000)
|
21
|
Purna
|
MH-17-008-009-001/314 (CHAGEFAL)
|
1817008000NRG22010420220444335
|
01/04/2022
|
Sonali Hanumant Solanke
|
1817008WL032826
|
Sonali Hanumant Solanke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SonaliHanumantSolanke
|
(000000)
|
22
|
Purna
|
MH-17-008-009-001/314 (CHAGEFAL)
|
1817008000NRG22010420220444332
|
01/04/2022
|
Sonali Hanumant Solanke
|
1817008WL032826
|
Sonali Hanumant Solanke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SonaliHanumantSolanke
|
(000000)
|
23
|
Purna
|
MH-17-008-009-001/319 (CHAGEFAL)
|
1817008000NRG22010420220444276
|
01/04/2022
|
Baburao Kaloji Gadgile
|
1817008WL032825
|
Baburao Kaloji Gadgile
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BaburaoKalojiGadgile
|
(000000)
|
24
|
Purna
|
MH-17-008-009-001/319 (CHAGEFAL)
|
1817008000NRG22010420220444277
|
01/04/2022
|
Baburao Kaloji Gadgile
|
1817008WL032825
|
Baburao Kaloji Gadgile
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BaburaoKalojiGadgile
|
(000000)
|
25
|
Purna
|
MH-17-008-009-001/328 (CHAGEFAL)
|
1817008000NRG22010420220444509
|
01/04/2022
|
Sangita Govindrao Bulange
|
1817008WL032831
|
Sangita Govindrao Bulange
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SangitaGovindraoBulange
|
(000000)
|
26
|
Purna
|
MH-17-008-009-001/328 (CHAGEFAL)
|
1817008000NRG22010420220444510
|
01/04/2022
|
Sangita Govindrao Bulange
|
1817008WL032831
|
Sangita Govindrao Bulange
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SangitaGovindraoBulange
|
(000000)
|
27
|
Purna
|
MH-17-008-010-001/1680 (KAVALGAON)
|
1817008000NRG22300320220437492
|
01/04/2022
|
Ajay Bhujang Dudhmal
|
1817008WL032414
|
Ajay Bhujang Dudhmal
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
AjayBhujangDudhmal
|
(000000)
|
28
|
Purna
|
MH-17-008-010-001/1680 (KAVALGAON)
|
1817008000NRG22300320220437493
|
01/04/2022
|
Akshay Bhujang Dudhmal
|
1817008WL032414
|
Akshay Bhujang Dudhmal
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
AkshayBhujangDudhmal
|
(000000)
|
29
|
Purna
|
MH-17-008-010-001/1687 (KAVALGAON)
|
1817008000NRG22300320220437505
|
01/04/2022
|
Ashok Gyanoji Shingare
|
1817008WL032414
|
Ashok Gyanoji Shingare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
AshokGyanojiShingare
|
(000000)
|
30
|
Purna
|
MH-17-008-010-001/1687 (KAVALGAON)
|
1817008000NRG22300320220437506
|
01/04/2022
|
Gangubai Ashok Shingare
|
1817008WL032414
|
Gangubai Ashok Shingare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
GangubaiAshokShingare
|
(000000)
|
31
|
Purna
|
MH-17-008-010-001/1707 (KAVALGAON)
|
1817008000NRG22010420220444562
|
01/04/2022
|
Swati Baliram Dhawan
|
1817008WL032835
|
Swati Baliram Dhawan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SwatiBaliramDhawan
|
(000000)
|
32
|
Purna
|
MH-17-008-010-001/1707 (KAVALGAON)
|
1817008000NRG22010420220444564
|
01/04/2022
|
Swati Baliram Dhawan
|
1817008WL032835
|
Swati Baliram Dhawan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SwatiBaliramDhawan
|
(000000)
|
33
|
Purna
|
MH-17-008-010-001/1720 (KAVALGAON)
|
1817008000NRG22010420220445102
|
01/04/2022
|
Ashwini Dilip Wanje
|
1817008WL032858
|
Ashwini Dilip Wanje
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
AshwiniDilipWanje
|
(000000)
|
34
|
Purna
|
MH-17-008-010-001/1720 (KAVALGAON)
|
1817008000NRG22010420220445103
|
01/04/2022
|
Ashwini Dilip Wanje
|
1817008WL032858
|
Ashwini Dilip Wanje
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
AshwiniDilipWanje
|
(000000)
|
35
|
Purna
|
MH-17-008-010-001/1720 (KAVALGAON)
|
1817008000NRG22010420220444861
|
01/04/2022
|
Dilip Dnyanoba Wanje
|
1817008WL032847
|
Dilip Dnyanoba Wanje
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DilipDnyanobaWanje
|
(000000)
|
36
|
Purna
|
MH-17-008-010-001/1720 (KAVALGAON)
|
1817008000NRG22010420220444862
|
01/04/2022
|
Dilip Dnyanoba Wanje
|
1817008WL032847
|
Dilip Dnyanoba Wanje
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DilipDnyanobaWanje
|
(000000)
|
37
|
Purna
|
MH-17-008-010-001/1723 (KAVALGAON)
|
1817008000NRG22010420220445114
|
01/04/2022
|
Devrao Narayan Shelke
|
1817008WL032858
|
Devrao Narayan Shelke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DevraoNarayanShelke
|
(000000)
|
38
|
Purna
|
MH-17-008-010-001/1723 (KAVALGAON)
|
1817008000NRG22010420220445116
|
01/04/2022
|
Devrao Narayan Shelke
|
1817008WL032858
|
Devrao Narayan Shelke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DevraoNarayanShelke
|
(000000)
|
39
|
Purna
|
MH-17-008-010-001/1723 (KAVALGAON)
|
1817008000NRG22010420220445117
|
01/04/2022
|
Sunita Devrao Shelke
|
1817008WL032858
|
Sunita Devrao Shelke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SunitaDevraoShelke
|
(000000)
|
40
|
Purna
|
MH-17-008-010-001/1723 (KAVALGAON)
|
1817008000NRG22010420220445115
|
01/04/2022
|
Sunita Devrao Shelke
|
1817008WL032858
|
Sunita Devrao Shelke
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SunitaDevraoShelke
|
(000000)
|
41
|
Purna
|
MH-17-008-012-001/617 (WAZUR)
|
1817008000NRG22010420220446747
|
01/04/2022
|
Devrao Manikrao Shinde
|
1817008WL032942
|
Devrao Manikrao Shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DevraoManikraoShinde
|
(000000)
|
42
|
Purna
|
MH-17-008-012-001/618 (WAZUR)
|
1817008000NRG22010420220446748
|
01/04/2022
|
Dnyanoba
|
1817008WL032942
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
Dnyanoba
|
(000000)
|
43
|
Purna
|
MH-17-008-013-001/296 (DHANGAR TAKLI)
|
1817008000NRG22010420220446611
|
01/04/2022
|
Laxmibai Narayan Sakhare
|
1817008WL032935
|
Laxmibai Narayan Sakhare
|
00114
|
YESB0PDBHO1
|
992
|
992
|
Processed
|
04/05/2022
|
|
537582316
|
|
LaxmibaiNarayanSakhare
|
(000000)
|
44
|
Purna
|
MH-17-008-013-001/296 (DHANGAR TAKLI)
|
1817008000NRG22010420220446610
|
01/04/2022
|
Narayan Ramchandr Sakhare
|
1817008WL032935
|
Narayan Ramchandr Sakhare
|
00114
|
YESB0PDBHO1
|
992
|
992
|
Processed
|
04/05/2022
|
|
537582316
|
|
NarayanRamchandrSakhare
|
(000000)
|
45
|
Purna
|
MH-17-008-013-001/355 (DHANGAR TAKLI)
|
1817008000NRG22010420220446618
|
01/04/2022
|
Shivnanda Shivaji
|
1817008WL032936
|
Shivnanda Shivaji
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
ShivnandaShivaji
|
(000000)
|
46
|
Purna
|
MH-17-008-013-001/687 (DHANGAR TAKLI)
|
1817008000NRG22010420220446621
|
01/04/2022
|
Datta Girjaji Sakhare
|
1817008WL032936
|
Datta Girjaji Sakhare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DattaGirjajiSakhare
|
(000000)
|
47
|
Purna
|
MH-17-008-014-001/212 (SONKHED)
|
1817008000NRG22010420220446837
|
01/04/2022
|
Sakuntala Kishan Suryavanshi
|
1817008WL032946
|
Sakuntala Kishan Suryavanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SakuntalaKishanSuryavanshi
|
(000000)
|
48
|
Purna
|
MH-17-008-014-001/277 (SONKHED)
|
1817008000NRG22300320220440129
|
01/04/2022
|
Sujata Deepak Dadhe
|
1817008WL032581
|
Sujata Deepak Dadhe
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SujataDeepakDadhe
|
(000000)
|
49
|
Purna
|
MH-17-008-019-001/1009 (ALEGAON)
|
1817008000NRG22010420220446525
|
01/04/2022
|
Kishan Marotrao Sawrate
|
1817008WL032928
|
Kishan Marotrao Sawrate
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KishanMarotraoSawrate
|
(000000)
|
50
|
Purna
|
MH-17-008-019-001/332 (ALEGAON)
|
1817008000NRG22010420220446527
|
01/04/2022
|
Keshav Balaji Sawrate
|
1817008WL032928
|
Keshav Balaji Sawrate
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KeshavBalajiSawrate
|
(000000)
|
51
|
Purna
|
MH-17-008-019-001/334 (ALEGAON)
|
1817008000NRG22010420220446528
|
01/04/2022
|
Ujwala Udhavrav Sawrate
|
1817008WL032928
|
Ujwala Udhavrav Sawrate
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
UjwalaUdhavravSawrate
|
(000000)
|
52
|
Purna
|
MH-17-008-019-001/336 (ALEGAON)
|
1817008000NRG22010420220446530
|
01/04/2022
|
Chitrakala Apparao Sawrate
|
1817008WL032928
|
Chitrakala Apparao Sawrate
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
ChitrakalaApparaoSawrate
|
(000000)
|
53
|
Purna
|
MH-17-008-019-001/336 (ALEGAON)
|
1817008000NRG22010420220446529
|
01/04/2022
|
Sidheshwar Apparao Sawrate
|
1817008WL032928
|
Sidheshwar Apparao Sawrate
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SidheshwarApparaoSawrate
|
(000000)
|
54
|
Purna
|
MH-17-008-019-001/866 (ALEGAON)
|
1817008000NRG22010420220446541
|
01/04/2022
|
Anita Shivhar Savrate
|
1817008WL032929
|
Anita Shivhar Savrate
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
AnitaShivharSavrate
|
(000000)
|
55
|
Purna
|
MH-17-008-019-001/869 (ALEGAON)
|
1817008000NRG22010420220446544
|
01/04/2022
|
Maroti Vitthal Sathde
|
1817008WL032929
|
Maroti Vitthal Sathde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
MarotiVitthalSathde
|
(000000)
|
56
|
Purna
|
MH-17-008-023-001/32 (RUNJ)
|
1817008000NRG22300320220437840
|
01/04/2022
|
Saxsena Rajkumar Kachare
|
1817008WL032439
|
Saxsena Rajkumar Kachare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SaxsenaRajkumarKachare
|
(000000)
|
57
|
Purna
|
MH-17-008-023-001/32 (RUNJ)
|
1817008000NRG22300320220437841
|
01/04/2022
|
Saxsena Rajkumar Kachare
|
1817008WL032439
|
Saxsena Rajkumar Kachare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SaxsenaRajkumarKachare
|
(000000)
|
58
|
Purna
|
MH-17-008-024-001/68 (PENUR)
|
1817008000NRG22300320220439241
|
01/04/2022
|
Shakuntala Uttam Lokade
|
1817008WL032522
|
Shakuntala Uttam Lokade
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
ShakuntalaUttamLokade
|
(000000)
|
59
|
Purna
|
MH-17-008-030-001/571 (MATEGAON)
|
1817008000NRG22010420220447113
|
01/04/2022
|
Kailas Kashinath Randeve
|
1817008WL032960
|
Kailas Kashinath Randeve
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KailasKashinathRandeve
|
(000000)
|
60
|
Purna
|
MH-17-008-030-001/90 (MATEGAON)
|
1817008000NRG22010420220447117
|
01/04/2022
|
Sk Rajmahomad Sk Ibrahim
|
1817008WL032960
|
Sk Rajmahomad Sk Ibrahim
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SkRajmahomadSkIbrahim
|
(000000)
|
61
|
Purna
|
MH-17-008-031-001/144 (SUHAGAN)
|
1817008000NRG22010420220446781
|
01/04/2022
|
dnyandev maroti bhosle
|
1817008WL032944
|
dnyandev maroti bhosle
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
dnyandevmarotibhosle
|
(000000)
|
62
|
Purna
|
MH-17-008-031-001/199 (SUHAGAN)
|
1817008000NRG22010420220446794
|
01/04/2022
|
Vijay Govind Bhosle
|
1817008WL032944
|
Vijay Govind Bhosle
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
VijayGovindBhosle
|
(000000)
|
63
|
Purna
|
MH-17-008-032-001/354 (AAVHAE)
|
1817008000NRG22010420220446508
|
01/04/2022
|
Kushanaji Ganpatrao Pawar
|
1817008WL032927
|
Kushanaji Ganpatrao Pawar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KushanajiGanpatraoPawar
|
(000000)
|
64
|
Purna
|
MH-17-008-032-001/354 (AAVHAE)
|
1817008000NRG22010420220446509
|
01/04/2022
|
Wachalabai Kushanaji Pawar
|
1817008WL032927
|
Wachalabai Kushanaji Pawar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
WachalabaiKushanajiPawar
|
(000000)
|
65
|
Purna
|
MH-17-008-032-001/63 (AAVHAE)
|
1817008000NRG22010420220446511
|
01/04/2022
|
anusaya eknath pawar
|
1817008WL032927
|
anusaya eknath pawar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
anusayaeknathpawar
|
(000000)
|
66
|
Purna
|
MH-17-008-032-001/717 (AAVHAE)
|
1817008000NRG22010420220446514
|
01/04/2022
|
Sudarshan Haribhau Buchale
|
1817008WL032927
|
Sudarshan Haribhau Buchale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SudarshanHaribhauBuchale
|
(000000)
|
67
|
Purna
|
MH-17-008-032-001/751 (AAVHAE)
|
1817008000NRG22010420220446519
|
01/04/2022
|
radha ram pawar
|
1817008WL032927
|
radha ram pawar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
radharampawar
|
(000000)
|
68
|
Purna
|
MH-17-008-032-001/751 (AAVHAE)
|
1817008000NRG22010420220446518
|
01/04/2022
|
ram babarao pawar
|
1817008WL032927
|
ram babarao pawar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
rambabaraopawar
|
(000000)
|
69
|
Purna
|
MH-17-008-032-001/752 (AAVHAE)
|
1817008000NRG22010420220446521
|
01/04/2022
|
munjaji trimbak pawar
|
1817008WL032927
|
munjaji trimbak pawar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
munjajitrimbakpawar
|
(000000)
|
70
|
Purna
|
MH-17-008-032-001/752 (AAVHAE)
|
1817008000NRG22010420220446520
|
01/04/2022
|
parvati trimbak pawar
|
1817008WL032927
|
parvati trimbak pawar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
parvatitrimbakpawar
|
(000000)
|
71
|
Purna
|
MH-17-008-032-001/79 (AAVHAE)
|
1817008000NRG22010420220446522
|
01/04/2022
|
Eknath Aneba
|
1817008WL032927
|
Eknath Aneba
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
EknathAneba
|
(000000)
|
72
|
Purna
|
MH-17-008-032-001/79 (AAVHAE)
|
1817008000NRG22010420220446523
|
01/04/2022
|
Mukta Eknath Bhuchale
|
1817008WL032927
|
Mukta Eknath Bhuchale
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
MuktaEknathBhuchale
|
(000000)
|
73
|
Purna
|
MH-17-008-033-001/238 (KHUJADA)
|
1817008000NRG22010420220447332
|
01/04/2022
|
Santosh Dinaji Kurhe
|
1817008WL032971
|
Santosh Dinaji Kurhe
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SantoshDinajiKurhe
|
(000000)
|
74
|
Purna
|
MH-17-008-038-001/195 (BALSA BK)
|
1817008000NRG22010420220446548
|
01/04/2022
|
Ananta Pratap Dube
|
1817008WL032930
|
Ananta Pratap Dube
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
AnantaPratapDube
|
(000000)
|
75
|
Purna
|
MH-17-008-038-001/195 (BALSA BK)
|
1817008000NRG22010420220446550
|
01/04/2022
|
Kalawantibai Prataprao Dube
|
1817008WL032930
|
Kalawantibai Prataprao Dube
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KalawantibaiPratapraoDube
|
(000000)
|
76
|
Purna
|
MH-17-008-038-001/195 (BALSA BK)
|
1817008000NRG22010420220446549
|
01/04/2022
|
Mina Ananta Dube
|
1817008WL032930
|
Mina Ananta Dube
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
MinaAnantaDube
|
(000000)
|
77
|
Purna
|
MH-17-008-042-001/103 (FUKATGAON)
|
1817008000NRG22010420220446669
|
01/04/2022
|
BALU BABURAO BOKARE
|
1817008WL032940
|
BALU BABURAO BOKARE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BALUBABURAOBOKARE
|
(000000)
|
78
|
Purna
|
MH-17-008-042-001/123 (FUKATGAON)
|
1817008000NRG22010420220446713
|
01/04/2022
|
SHIVRAJ RANGNATH BOKARE
|
1817008WL032941
|
SHIVRAJ RANGNATH BOKARE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SHIVRAJRANGNATHBOKARE
|
(000000)
|
79
|
Purna
|
MH-17-008-042-001/155 (FUKATGAON)
|
1817008000NRG22010420220446718
|
01/04/2022
|
bhagwatn panditrao bokare
|
1817008WL032941
|
bhagwatn panditrao bokare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
bhagwatnpanditraobokare
|
(000000)
|
80
|
Purna
|
MH-17-008-042-001/221 (FUKATGAON)
|
1817008000NRG22010420220446688
|
01/04/2022
|
Kanhopatra Ganagadhar Bokare
|
1817008WL032940
|
Kanhopatra Ganagadhar Bokare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KanhopatraGanagadharBokare
|
(000000)
|
81
|
Purna
|
MH-17-008-042-001/241 (FUKATGAON)
|
1817008000NRG22010420220446690
|
01/04/2022
|
Radhesham Purbhaji Bokare
|
1817008WL032940
|
Radhesham Purbhaji Bokare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
RadheshamPurbhajiBokare
|
(000000)
|
82
|
Purna
|
MH-17-008-042-001/47 (FUKATGAON)
|
1817008000NRG22010420220446733
|
01/04/2022
|
Jyoti dnyaneshwar bokare
|
1817008WL032941
|
Jyoti dnyaneshwar bokare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
Jyotidnyaneshwarbokare
|
(000000)
|
83
|
Purna
|
MH-17-008-042-001/53 (FUKATGAON)
|
1817008000NRG22010420220446692
|
01/04/2022
|
Parvati pandurang bokare
|
1817008WL032940
|
Parvati pandurang bokare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
Parvatipandurangbokare
|
(000000)
|
84
|
Purna
|
MH-17-008-042-001/53 (FUKATGAON)
|
1817008000NRG22300320220440077
|
01/04/2022
|
Parvati pandurang bokare
|
1817008WL032577
|
Parvati pandurang bokare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
Parvatipandurangbokare
|
(000000)
|
85
|
Purna
|
MH-17-008-042-001/53 (FUKATGAON)
|
1817008000NRG22300320220440078
|
01/04/2022
|
Prashant Pandurang Bokare
|
1817008WL032577
|
Prashant Pandurang Bokare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
PrashantPandurangBokare
|
(000000)
|
86
|
Purna
|
MH-17-008-042-001/53 (FUKATGAON)
|
1817008000NRG22010420220446693
|
01/04/2022
|
Prashant Pandurang Bokare
|
1817008WL032940
|
Prashant Pandurang Bokare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
PrashantPandurangBokare
|
(000000)
|
87
|
Purna
|
MH-17-008-042-001/531 (FUKATGAON)
|
1817008000NRG22010420220446695
|
01/04/2022
|
Sachin Pandurang Bokare
|
1817008WL032940
|
Sachin Pandurang Bokare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SachinPandurangBokare
|
(000000)
|
88
|
Purna
|
MH-17-008-042-001/547 (FUKATGAON)
|
1817008000NRG22010420220446738
|
01/04/2022
|
Kundalik Manchakrao Bokare
|
1817008WL032941
|
Kundalik Manchakrao Bokare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KundalikManchakraoBokare
|
(000000)
|
89
|
Purna
|
MH-17-008-042-001/570 (FUKATGAON)
|
1817008000NRG22010420220446698
|
01/04/2022
|
Sarika Sudhakar Bokare
|
1817008WL032940
|
Sarika Sudhakar Bokare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SarikaSudhakarBokare
|
(000000)
|
90
|
Purna
|
MH-17-008-042-001/570 (FUKATGAON)
|
1817008000NRG22010420220446697
|
01/04/2022
|
Sudhakar Tukaram Bokare
|
1817008WL032940
|
Sudhakar Tukaram Bokare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SudhakarTukaramBokare
|
(000000)
|
91
|
Purna
|
MH-17-008-042-001/602 (FUKATGAON)
|
1817008000NRG22010420220446705
|
01/04/2022
|
Ashalata Ramchandra Bokare
|
1817008WL032940
|
Ashalata Ramchandra Bokare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
AshalataRamchandraBokare
|
(000000)
|
92
|
Purna
|
MH-17-008-042-001/80 (FUKATGAON)
|
1817008000NRG22010420220446667
|
01/04/2022
|
MADHAV RAMRAO BOKARE
|
1817008WL032939
|
MADHAV RAMRAO BOKARE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
MADHAVRAMRAOBOKARE
|
(000000)
|
93
|
Purna
|
MH-17-008-042-001/81 (FUKATGAON)
|
1817008000NRG22010420220446668
|
01/04/2022
|
VAIJANATH RAMRAO BOKARE
|
1817008WL032939
|
VAIJANATH RAMRAO BOKARE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
VAIJANATHRAMRAOBOKARE
|
(000000)
|
94
|
Purna
|
MH-17-008-047-001/307 (KAHNEGAON)
|
1817008000NRG22010420220447180
|
01/04/2022
|
Damodhar Manika Navghare
|
1817008WL032963
|
Damodhar Manika Navghare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DamodharManikaNavghare
|
(000000)
|
95
|
Purna
|
MH-17-008-047-001/412 (KAHNEGAON)
|
1817008000NRG22010420220447181
|
01/04/2022
|
Munjaji Rangnath More
|
1817008WL032963
|
Munjaji Rangnath More
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
MunjajiRangnathMore
|
(000000)
|
96
|
Purna
|
MH-17-008-052-001/110 (HIVARA)
|
1817008000NRG22010420220447205
|
01/04/2022
|
BHIKAJI BHIMRAO DONE
|
1817008WL032966
|
BHIKAJI BHIMRAO DONE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BHIKAJIBHIMRAODONE
|
(000000)
|
97
|
Purna
|
MH-17-008-052-001/110 (HIVARA)
|
1817008000NRG22010420220447206
|
01/04/2022
|
PARVATI BHIKAJI DONE
|
1817008WL032966
|
PARVATI BHIKAJI DONE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
PARVATIBHIKAJIDONE
|
(000000)
|
98
|
Purna
|
MH-17-008-052-001/17 (HIVARA)
|
1817008000NRG22010420220447222
|
01/04/2022
|
KISHAN BHAURAO NADARE
|
1817008WL032966
|
KISHAN BHAURAO NADARE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Rejected
|
06/05/2022
|
|
537582316
|
No Such Account
|
|
|
99
|
Purna
|
MH-17-008-052-001/338 (HIVARA)
|
1817008000NRG22010420220447239
|
01/04/2022
|
Namdev Bhikaji Done
|
1817008WL032966
|
Namdev Bhikaji Done
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
NamdevBhikajiDone
|
(000000)
|
100
|
Purna
|
MH-17-008-052-001/379 (HIVARA)
|
1817008000NRG22010420220447243
|
01/04/2022
|
Bhujang Limbaji Jare
|
1817008WL032966
|
Bhujang Limbaji Jare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BhujangLimbajiJare
|
(000000)
|
101
|
Purna
|
MH-17-008-053-001/147 (SATEFAL)
|
1817008000NRG22010420220446880
|
01/04/2022
|
SATWA
|
1817008WL032949
|
SATWA
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Rejected
|
06/05/2022
|
|
537582316
|
No Such Account
|
|
|
102
|
Purna
|
MH-17-008-053-001/174 (SATEFAL)
|
1817008000NRG22010420220446882
|
01/04/2022
|
Kerubai Chandu
|
1817008WL032949
|
Kerubai Chandu
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KerubaiChandu
|
(000000)
|
103
|
Purna
|
MH-17-008-053-001/217 (SATEFAL)
|
1817008000NRG22010420220446884
|
01/04/2022
|
Kushavarta Hari Chavan
|
1817008WL032949
|
Kushavarta Hari Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KushavartaHariChavan
|
(000000)
|
104
|
Purna
|
MH-17-008-053-001/218 (SATEFAL)
|
1817008000NRG22010420220446885
|
01/04/2022
|
Narayan Panditrao Chavan
|
1817008WL032949
|
Narayan Panditrao Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
NarayanPanditraoChavan
|
(000000)
|
105
|
Purna
|
MH-17-008-053-001/249 (SATEFAL)
|
1817008000NRG22010420220446889
|
01/04/2022
|
Parvatibai Bhagwan Lokhande
|
1817008WL032949
|
Parvatibai Bhagwan Lokhande
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
ParvatibaiBhagwanLokhande
|
(000000)
|
106
|
Purna
|
MH-17-008-053-001/265 (SATEFAL)
|
1817008000NRG22010420220446891
|
01/04/2022
|
RADHA PRABHAKR LOKHANDE
|
1817008WL032949
|
RADHA PRABHAKR LOKHANDE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
RADHAPRABHAKRLOKHANDE
|
(000000)
|
107
|
Purna
|
MH-17-008-053-001/470 (SATEFAL)
|
1817008000NRG22010420220446900
|
01/04/2022
|
Ratnakar Ramchandra Chavan
|
1817008WL032949
|
Ratnakar Ramchandra Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
RatnakarRamchandraChavan
|
(000000)
|
108
|
Purna
|
MH-17-008-053-001/48 (SATEFAL)
|
1817008000NRG22010420220446901
|
01/04/2022
|
Yuvraj
|
1817008WL032949
|
Yuvraj
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
Yuvraj
|
(000000)
|
109
|
Purna
|
MH-17-008-053-001/509 (SATEFAL)
|
1817008000NRG22010420220446902
|
01/04/2022
|
Haribhau Baburao Chavan
|
1817008WL032949
|
Haribhau Baburao Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
HaribhauBaburaoChavan
|
(000000)
|
110
|
Purna
|
MH-17-008-053-001/513 (SATEFAL)
|
1817008000NRG22010420220446903
|
01/04/2022
|
Nanda Bajirao Chavan
|
1817008WL032949
|
Nanda Bajirao Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
NandaBajiraoChavan
|
(000000)
|
111
|
Purna
|
MH-17-008-053-001/516 (SATEFAL)
|
1817008000NRG22010420220446905
|
01/04/2022
|
Vishnu Balasaheb Chavan
|
1817008WL032949
|
Vishnu Balasaheb Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
VishnuBalasahebChavan
|
(000000)
|
112
|
Purna
|
MH-17-008-053-001/55 (SATEFAL)
|
1817008000NRG22010420220446907
|
01/04/2022
|
DATTA VISHWANATH LOKHANDE
|
1817008WL032949
|
DATTA VISHWANATH LOKHANDE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DATTAVISHWANATHLOKHANDE
|
(000000)
|
113
|
Purna
|
MH-17-008-053-001/586 (SATEFAL)
|
1817008000NRG22010420220446908
|
01/04/2022
|
Taterao Annarao Chavan
|
1817008WL032949
|
Taterao Annarao Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
TateraoAnnaraoChavan
|
(000000)
|
114
|
Purna
|
MH-17-008-053-001/599 (SATEFAL)
|
1817008000NRG22010420220446910
|
01/04/2022
|
Udhav Bapurao Chavan
|
1817008WL032949
|
Udhav Bapurao Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
UdhavBapuraoChavan
|
(000000)
|
115
|
Purna
|
MH-17-008-053-001/623 (SATEFAL)
|
1817008000NRG22010420220446912
|
01/04/2022
|
Ramdas Ambadas Chavan
|
1817008WL032949
|
Ramdas Ambadas Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
RamdasAmbadasChavan
|
(000000)
|
116
|
Purna
|
MH-17-008-053-001/659 (SATEFAL)
|
1817008000NRG22010420220446913
|
01/04/2022
|
Ashabai Vilas Chavan
|
1817008WL032949
|
Ashabai Vilas Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
AshabaiVilasChavan
|
(000000)
|
117
|
Purna
|
MH-17-008-053-001/661 (SATEFAL)
|
1817008000NRG22010420220446914
|
01/04/2022
|
Gangadhar Ramchandra Chavan
|
1817008WL032949
|
Gangadhar Ramchandra Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
GangadharRamchandraChavan
|
(000000)
|
118
|
Purna
|
MH-17-008-053-001/661 (SATEFAL)
|
1817008000NRG22010420220446915
|
01/04/2022
|
Gayatri Gangadhar Chavan
|
1817008WL032949
|
Gayatri Gangadhar Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
GayatriGangadharChavan
|
(000000)
|
119
|
Purna
|
MH-17-008-053-001/662 (SATEFAL)
|
1817008000NRG22010420220446917
|
01/04/2022
|
Darshana Sambhaji Chavan
|
1817008WL032949
|
Darshana Sambhaji Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DarshanaSambhajiChavan
|
(000000)
|
120
|
Purna
|
MH-17-008-053-001/662 (SATEFAL)
|
1817008000NRG22010420220446916
|
01/04/2022
|
Sambhaji Vilas Chavan
|
1817008WL032949
|
Sambhaji Vilas Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SambhajiVilasChavan
|
(000000)
|
121
|
Purna
|
MH-17-008-053-001/663 (SATEFAL)
|
1817008000NRG22010420220446919
|
01/04/2022
|
Vimalbai Ramchandra Chavan
|
1817008WL032949
|
Vimalbai Ramchandra Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
VimalbaiRamchandraChavan
|
(000000)
|
122
|
Purna
|
MH-17-008-053-001/664 (SATEFAL)
|
1817008000NRG22010420220446920
|
01/04/2022
|
Akanksha Chandrakant Chavan
|
1817008WL032949
|
Akanksha Chandrakant Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
AkankshaChandrakantChavan
|
(000000)
|
123
|
Purna
|
MH-17-008-053-001/665 (SATEFAL)
|
1817008000NRG22010420220446921
|
01/04/2022
|
Dashrath Hanwata Chavan
|
1817008WL032949
|
Dashrath Hanwata Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DashrathHanwataChavan
|
(000000)
|
124
|
Purna
|
MH-17-008-053-001/665 (SATEFAL)
|
1817008000NRG22010420220446922
|
01/04/2022
|
Dwarkabai Dashrath Chavan
|
1817008WL032949
|
Dwarkabai Dashrath Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DwarkabaiDashrathChavan
|
(000000)
|
125
|
Purna
|
MH-17-008-053-001/666 (SATEFAL)
|
1817008000NRG22010420220446923
|
01/04/2022
|
Maroti Dashrath Chavan
|
1817008WL032949
|
Maroti Dashrath Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
MarotiDashrathChavan
|
(000000)
|
126
|
Purna
|
MH-17-008-053-001/666 (SATEFAL)
|
1817008000NRG22010420220446924
|
01/04/2022
|
Vidhya Maroti Chavan
|
1817008WL032949
|
Vidhya Maroti Chavan
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
VidhyaMarotiChavan
|
(000000)
|
127
|
Purna
|
MH-17-008-055-001/914 (CHUDAWA)
|
1817008000NRG22010420220446601
|
01/04/2022
|
Baban Ganpatrao Desai
|
1817008WL032934
|
Baban Ganpatrao Desai
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BabanGanpatraoDesai
|
(000000)
|
128
|
Purna
|
MH-17-008-057-002/7 (SRIKALS)
|
1817008000NRG22010420220446823
|
01/04/2022
|
Sangita Shrihari Tanpure
|
1817008WL032945
|
Sangita Shrihari Tanpure
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SangitaShrihariTanpure
|
(000000)
|
129
|
Purna
|
MH-17-008-057-002/7 (SRIKALS)
|
1817008000NRG22010420220446824
|
01/04/2022
|
Sarswati Manikrao Tanpure
|
1817008WL032945
|
Sarswati Manikrao Tanpure
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SarswatiManikraoTanpure
|
(000000)
|
130
|
Purna
|
MH-17-008-057-002/7 (SRIKALS)
|
1817008000NRG22010420220446822
|
01/04/2022
|
SHRIHARI MANIK TANPURE
|
1817008WL032945
|
SHRIHARI MANIK TANPURE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SHRIHARIMANIKTANPURE
|
(000000)
|
131
|
Purna
|
MH-17-008-057-002/8 (SRIKALS)
|
1817008000NRG22010420220446827
|
01/04/2022
|
Parwatibai Madhav Tanpure
|
1817008WL032945
|
Parwatibai Madhav Tanpure
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
ParwatibaiMadhavTanpure
|
(000000)
|
132
|
Purna
|
MH-17-008-057-002/8 (SRIKALS)
|
1817008000NRG22010420220446826
|
01/04/2022
|
Rukhamin Madhav Tanpure
|
1817008WL032945
|
Rukhamin Madhav Tanpure
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
RukhaminMadhavTanpure
|
(000000)
|
133
|
Purna
|
MH-17-008-060-001/102 (MAJLAPUR)
|
1817008000NRG22010420220447259
|
01/04/2022
|
JANARDHAN VITTHALRAO HINGE
|
1817008WL032967
|
JANARDHAN VITTHALRAO HINGE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
JANARDHANVITTHALRAOHINGE
|
(000000)
|
134
|
Purna
|
MH-17-008-060-001/102 (MAJLAPUR)
|
1817008000NRG22010420220447260
|
01/04/2022
|
PANDURANG VITTHAL JADHAV
|
1817008WL032967
|
PANDURANG VITTHAL JADHAV
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
PANDURANGVITTHALJADHAV
|
(000000)
|
135
|
Purna
|
MH-17-008-060-001/102 (MAJLAPUR)
|
1817008000NRG22010420220447257
|
01/04/2022
|
VITTHAL BALIRAM JADHAV
|
1817008WL032967
|
VITTHAL BALIRAM JADHAV
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
VITTHALBALIRAMJADHAV
|
(000000)
|
136
|
Purna
|
MH-17-008-060-001/165 (MAJLAPUR)
|
1817008000NRG22010420220447276
|
01/04/2022
|
Dadarao Baliram Jadhav
|
1817008WL032967
|
Dadarao Baliram Jadhav
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DadaraoBaliramJadhav
|
(000000)
|
137
|
Purna
|
MH-17-008-060-001/178 (MAJLAPUR)
|
1817008000NRG22010420220447278
|
01/04/2022
|
Narayan Panditrao Jadhav
|
1817008WL032967
|
Narayan Panditrao Jadhav
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
NarayanPanditraoJadhav
|
(000000)
|
138
|
Purna
|
MH-17-008-060-001/184 (MAJLAPUR)
|
1817008000NRG22010420220447281
|
01/04/2022
|
kamalbai uttam hinge
|
1817008WL032967
|
kamalbai uttam hinge
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
kamalbaiuttamhinge
|
(000000)
|
139
|
Purna
|
MH-17-008-060-001/184 (MAJLAPUR)
|
1817008000NRG22010420220447280
|
01/04/2022
|
uttam abaji hinge
|
1817008WL032967
|
uttam abaji hinge
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
uttamabajihinge
|
(000000)
|
140
|
Purna
|
MH-17-008-060-001/37 (MAJLAPUR)
|
1817008000NRG22010420220447285
|
01/04/2022
|
balu hiraman kachare
|
1817008WL032967
|
balu hiraman kachare
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
baluhiramankachare
|
(000000)
|
141
|
Purna
|
MH-17-008-060-001/5 (MAJLAPUR)
|
1817008000NRG22010420220447286
|
01/04/2022
|
bhojaji chimaji gaikwad
|
1817008WL032967
|
bhojaji chimaji gaikwad
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
bhojajichimajigaikwad
|
(000000)
|
142
|
Purna
|
MH-17-008-060-001/68 (MAJLAPUR)
|
1817008000NRG22010420220447287
|
01/04/2022
|
shalikrao hinge
|
1817008WL032967
|
shalikrao hinge
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
shalikraohinge
|
(000000)
|
143
|
Purna
|
MH-17-008-060-001/68 (MAJLAPUR)
|
1817008000NRG22010420220447288
|
01/04/2022
|
shardabai hinge
|
1817008WL032967
|
shardabai hinge
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
shardabaihinge
|
(000000)
|
144
|
Purna
|
MH-17-008-065-001/52 (DASTAPUR)
|
1817008000NRG22290320220435423
|
01/04/2022
|
trimbak shrawan gaikwad
|
1817008WL032238
|
trimbak shrawan gaikwad
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
trimbakshrawangaikwad
|
(000000)
|
145
|
Purna
|
MH-17-008-067-001/141 (LIMLA)
|
1817008000NRG22010420220447307
|
01/04/2022
|
KIRTESHWAR MAROTRAO SHINDE
|
1817008WL032969
|
KIRTESHWAR MAROTRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KIRTESHWARMAROTRAOSHINDE
|
(000000)
|
146
|
Purna
|
MH-17-008-067-001/141 (LIMLA)
|
1817008000NRG22010420220447306
|
01/04/2022
|
KONDABAI MAROTRAO SHINDE
|
1817008WL032969
|
KONDABAI MAROTRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KONDABAIMAROTRAOSHINDE
|
(000000)
|
147
|
Purna
|
MH-17-008-067-001/141 (LIMLA)
|
1817008000NRG22010420220447308
|
01/04/2022
|
shivkiran marotrao shinde
|
1817008WL032969
|
shivkiran marotrao shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
shivkiranmarotraoshinde
|
(000000)
|
148
|
Purna
|
MH-17-008-067-001/151 (LIMLA)
|
1817008000NRG22010420220447310
|
01/04/2022
|
Sangita Shivaji Shinde
|
1817008WL032969
|
Sangita Shivaji Shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SangitaShivajiShinde
|
(000000)
|
149
|
Purna
|
MH-17-008-067-001/151 (LIMLA)
|
1817008000NRG22010420220447309
|
01/04/2022
|
Shivaji Narayan Shinde
|
1817008WL032969
|
Shivaji Narayan Shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
ShivajiNarayanShinde
|
(000000)
|
150
|
Purna
|
MH-17-008-067-001/169 (LIMLA)
|
1817008000NRG22010420220447320
|
01/04/2022
|
Kavita Laxman
|
1817008WL032970
|
Kavita Laxman
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KavitaLaxman
|
(000000)
|
151
|
Purna
|
MH-17-008-067-001/173 (LIMLA)
|
1817008000NRG22010420220447321
|
01/04/2022
|
Gajanan Prakash shinde
|
1817008WL032970
|
Gajanan Prakash shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
GajananPrakashshinde
|
(000000)
|
152
|
Purna
|
MH-17-008-067-001/175 (LIMLA)
|
1817008000NRG22010420220447322
|
01/04/2022
|
Motiram Vitthal Chalak
|
1817008WL032970
|
Motiram Vitthal Chalak
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
MotiramVitthalChalak
|
(000000)
|
153
|
Purna
|
MH-17-008-067-001/203 (LIMLA)
|
1817008000NRG22010420220447314
|
01/04/2022
|
Muktabai Subhash Shinde
|
1817008WL032969
|
Muktabai Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
MuktabaiSubhashShinde
|
(000000)
|
154
|
Purna
|
MH-17-008-067-001/203 (LIMLA)
|
1817008000NRG22010420220447316
|
01/04/2022
|
Nisha Vitthal Shinde
|
1817008WL032969
|
Nisha Vitthal Shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
NishaVitthalShinde
|
(000000)
|
155
|
Purna
|
MH-17-008-067-001/203 (LIMLA)
|
1817008000NRG22010420220447313
|
01/04/2022
|
Subhash Ganpatrao Shinde
|
1817008WL032969
|
Subhash Ganpatrao Shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SubhashGanpatraoShinde
|
(000000)
|
156
|
Purna
|
MH-17-008-067-001/203 (LIMLA)
|
1817008000NRG22010420220447315
|
01/04/2022
|
Vitthal Subhash Shinde
|
1817008WL032969
|
Vitthal Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
VitthalSubhashShinde
|
(000000)
|
157
|
Purna
|
MH-17-008-067-001/209 (LIMLA)
|
1817008000NRG22010420220447324
|
01/04/2022
|
Sitaram Ekanath Gadhe
|
1817008WL032970
|
Sitaram Ekanath Gadhe
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SitaramEkanathGadhe
|
(000000)
|
158
|
Purna
|
MH-17-008-067-001/250 (LIMLA)
|
1817008000NRG22010420220447325
|
01/04/2022
|
Nilabai Tukaram Gadhe
|
1817008WL032970
|
Nilabai Tukaram Gadhe
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
NilabaiTukaramGadhe
|
(000000)
|
159
|
Purna
|
MH-17-008-067-001/271 (LIMLA)
|
1817008000NRG22010420220447326
|
01/04/2022
|
Laxman Kishanrao Shinde
|
1817008WL032970
|
Laxman Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
LaxmanKishanraoShinde
|
(000000)
|
160
|
Purna
|
MH-17-008-067-001/32 (LIMLA)
|
1817008000NRG22010420220447317
|
01/04/2022
|
BHIMRAO SOPAN KUKAR
|
1817008WL032969
|
BHIMRAO SOPAN KUKAR
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BHIMRAOSOPANKUKAR
|
(000000)
|
161
|
Purna
|
MH-17-008-073-001/262 (BARBADI)
|
1817008000NRG22010420220446565
|
01/04/2022
|
Vishranti Sachin Shinde
|
1817008WL032931
|
Vishranti Sachin Shinde
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
VishrantiSachinShinde
|
(000000)
|
162
|
Purna
|
MH-17-008-076-001/323 (NILA)
|
1817008000NRG22010420220447078
|
01/04/2022
|
Balasaheb Vitthalrao Mohite
|
1817008WL032959
|
Balasaheb Vitthalrao Mohite
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BalasahebVitthalraoMohite
|
(000000)
|
163
|
Purna
|
MH-17-008-076-001/323 (NILA)
|
1817008000NRG22010420220447079
|
01/04/2022
|
Ratnamala Balasaheb Mohite
|
1817008WL032959
|
Ratnamala Balasaheb Mohite
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
RatnamalaBalasahebMohite
|
(000000)
|
164
|
Purna
|
MH-17-008-076-001/324 (NILA)
|
1817008000NRG22010420220447081
|
01/04/2022
|
Pushpabai Sureshrao Mohite
|
1817008WL032959
|
Pushpabai Sureshrao Mohite
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
PushpabaiSureshraoMohite
|
(000000)
|
165
|
Purna
|
MH-17-008-076-001/324 (NILA)
|
1817008000NRG22010420220447080
|
01/04/2022
|
Suresh Vitthalrao Mohite
|
1817008WL032959
|
Suresh Vitthalrao Mohite
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SureshVitthalraoMohite
|
(000000)
|
166
|
Purna
|
MH-17-008-076-001/325 (NILA)
|
1817008000NRG22010420220447082
|
01/04/2022
|
Bhagwat panditrao Suryawanshi
|
1817008WL032959
|
Bhagwat panditrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BhagwatpanditraoSuryawanshi
|
(000000)
|
167
|
Purna
|
MH-17-008-076-001/325 (NILA)
|
1817008000NRG22010420220447083
|
01/04/2022
|
Savita Bhagwat Suryawanshi
|
1817008WL032959
|
Savita Bhagwat Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SavitaBhagwatSuryawanshi
|
(000000)
|
168
|
Purna
|
MH-17-008-076-001/326 (NILA)
|
1817008000NRG22010420220447084
|
01/04/2022
|
Panditrao Purbhaji Suryawanshi
|
1817008WL032959
|
Panditrao Purbhaji Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
PanditraoPurbhajiSuryawanshi
|
(000000)
|
169
|
Purna
|
MH-17-008-076-001/326 (NILA)
|
1817008000NRG22010420220447085
|
01/04/2022
|
Sitabai Panditrao Suryawanshi
|
1817008WL032959
|
Sitabai Panditrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SitabaiPanditraoSuryawanshi
|
(000000)
|
170
|
Purna
|
MH-17-008-080-001/591 (DHANORYA(MOTYA))
|
1817008000NRG22010420220446633
|
01/04/2022
|
Narayan Nagoji Rahatkar
|
1817008WL032937
|
Narayan Nagoji Rahatkar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
NarayanNagojiRahatkar
|
(000000)
|
171
|
Purna
|
MH-17-008-081-001/123 (KAMLAPUR)
|
1817008000NRG22010420220447160
|
01/04/2022
|
SARASWATI ACHYUT KOLEKAR
|
1817008WL032962
|
SARASWATI ACHYUT KOLEKAR
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SARASWATIACHYUTKOLEKAR
|
(000000)
|
172
|
Purna
|
MH-17-008-081-001/1480 (KAMLAPUR)
|
1817008000NRG22010420220447133
|
01/04/2022
|
Balasaheb Manchak Deshmukh
|
1817008WL032961
|
Balasaheb Manchak Deshmukh
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BalasahebManchakDeshmukh
|
(000000)
|
173
|
Purna
|
MH-17-008-081-001/1509 (KAMLAPUR)
|
1817008000NRG22010420220447134
|
01/04/2022
|
Bhagwat Sampatrao Suryawanshi
|
1817008WL032961
|
Bhagwat Sampatrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BhagwatSampatraoSuryawanshi
|
(000000)
|
174
|
Purna
|
MH-17-008-081-001/1509 (KAMLAPUR)
|
1817008000NRG22010420220447135
|
01/04/2022
|
Susholabai Bhagwat Suryawanshi
|
1817008WL032961
|
Susholabai Bhagwat Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SusholabaiBhagwatSuryawanshi
|
(000000)
|
175
|
Purna
|
MH-17-008-081-001/154 (KAMLAPUR)
|
1817008000NRG22010420220447136
|
01/04/2022
|
RAM JAYWANTRAO KOLEKAR
|
1817008WL032961
|
RAM JAYWANTRAO KOLEKAR
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
RAMJAYWANTRAOKOLEKAR
|
(000000)
|
176
|
Purna
|
MH-17-008-081-001/166 (KAMLAPUR)
|
1817008000NRG22010420220447139
|
01/04/2022
|
Ratnakar Vishavanth Suryavanshi
|
1817008WL032961
|
Ratnakar Vishavanth Suryavanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
RatnakarVishavanthSuryavanshi
|
(000000)
|
177
|
Purna
|
MH-17-008-081-001/167 (KAMLAPUR)
|
1817008000NRG22010420220447141
|
01/04/2022
|
Ashabai Daulat Suryavanshi
|
1817008WL032961
|
Ashabai Daulat Suryavanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
AshabaiDaulatSuryavanshi
|
(000000)
|
178
|
Purna
|
MH-17-008-081-001/167 (KAMLAPUR)
|
1817008000NRG22010420220447140
|
01/04/2022
|
Daulatrao Santukrao Suryavanshi
|
1817008WL032961
|
Daulatrao Santukrao Suryavanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DaulatraoSantukraoSuryavanshi
|
(000000)
|
179
|
Purna
|
MH-17-008-081-001/206 (KAMLAPUR)
|
1817008000NRG22010420220447165
|
01/04/2022
|
Dnynoba Rajaram Kolekar
|
1817008WL032962
|
Dnynoba Rajaram Kolekar
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
DnynobaRajaramKolekar
|
(000000)
|
180
|
Purna
|
MH-17-008-081-001/208 (KAMLAPUR)
|
1817008000NRG22010420220447143
|
01/04/2022
|
Gajanan Bhagwatrao Suryawanshi
|
1817008WL032961
|
Gajanan Bhagwatrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
GajananBhagwatraoSuryawanshi
|
(000000)
|
181
|
Purna
|
MH-17-008-081-001/208 (KAMLAPUR)
|
1817008000NRG22010420220447144
|
01/04/2022
|
Nirmala Gajanan Suryawanshi
|
1817008WL032961
|
Nirmala Gajanan Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
NirmalaGajananSuryawanshi
|
(000000)
|
182
|
Purna
|
MH-17-008-081-001/209 (KAMLAPUR)
|
1817008000NRG22010420220447146
|
01/04/2022
|
Meera Uttam Suryawanshi
|
1817008WL032961
|
Meera Uttam Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
MeeraUttamSuryawanshi
|
(000000)
|
183
|
Purna
|
MH-17-008-081-001/209 (KAMLAPUR)
|
1817008000NRG22010420220447145
|
01/04/2022
|
Uttam Bhagwatrao Suryawanshi
|
1817008WL032961
|
Uttam Bhagwatrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
UttamBhagwatraoSuryawanshi
|
(000000)
|
184
|
Purna
|
MH-17-008-081-001/210 (KAMLAPUR)
|
1817008000NRG22010420220447147
|
01/04/2022
|
Krushna Bhagwatrao Suryawanshi
|
1817008WL032961
|
Krushna Bhagwatrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KrushnaBhagwatraoSuryawanshi
|
(000000)
|
185
|
Purna
|
MH-17-008-081-001/212 (KAMLAPUR)
|
1817008000NRG22010420220447148
|
01/04/2022
|
Ishwar Vasantrao Jagtap
|
1817008WL032961
|
Ishwar Vasantrao Jagtap
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
IshwarVasantraoJagtap
|
(000000)
|
186
|
Purna
|
MH-17-008-081-001/212 (KAMLAPUR)
|
1817008000NRG22010420220447149
|
01/04/2022
|
Ujwala Ishwar Jagtap
|
1817008WL032961
|
Ujwala Ishwar Jagtap
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
UjwalaIshwarJagtap
|
(000000)
|
187
|
Purna
|
MH-17-008-081-001/247 (KAMLAPUR)
|
1817008000NRG22010420220447153
|
01/04/2022
|
Bharat Manikrao Suryawanshi
|
1817008WL032961
|
Bharat Manikrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
BharatManikraoSuryawanshi
|
(000000)
|
188
|
Purna
|
MH-17-008-081-001/247 (KAMLAPUR)
|
1817008000NRG22010420220447154
|
01/04/2022
|
Kaveri Bharat Suryawanshi
|
1817008WL032961
|
Kaveri Bharat Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
KaveriBharatSuryawanshi
|
(000000)
|
189
|
Purna
|
MH-17-008-081-001/248 (KAMLAPUR)
|
1817008000NRG22010420220447155
|
01/04/2022
|
Sandeep Kishanrao Suryawanshi
|
1817008WL032961
|
Sandeep Kishanrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SandeepKishanraoSuryawanshi
|
(000000)
|
190
|
Purna
|
MH-17-008-081-001/276 (KAMLAPUR)
|
1817008000NRG22010420220447156
|
01/04/2022
|
Arun Govindrao Suryavanshi
|
1817008WL032961
|
Arun Govindrao Suryavanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
ArunGovindraoSuryavanshi
|
(000000)
|
191
|
Purna
|
MH-17-008-081-001/277 (KAMLAPUR)
|
1817008000NRG22010420220447157
|
01/04/2022
|
Vandana Shankar Suryavanshi
|
1817008WL032961
|
Vandana Shankar Suryavanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
VandanaShankarSuryavanshi
|
(000000)
|
192
|
Purna
|
MH-17-008-081-001/278 (KAMLAPUR)
|
1817008000NRG22010420220447158
|
01/04/2022
|
Shivaji Prallhad Suryavanshi
|
1817008WL032961
|
Shivaji Prallhad Suryavanshi
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
ShivajiPrallhadSuryavanshi
|
(000000)
|
193
|
Purna
|
MH-17-008-081-001/32 (KAMLAPUR)
|
1817008000NRG22010420220447171
|
01/04/2022
|
SHANKAR GOVIND KOLEKAR
|
1817008WL032962
|
SHANKAR GOVIND KOLEKAR
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537582316
|
|
SHANKARGOVINDKOLEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286192
|
286192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286192
|
286192
|
|
|
|
|
|
|
|