|
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-17-008-091-001/302
(DEGAON TE)
|
1817008000NRG22090420220469248
|
09/04/2022
|
Geeta Devanand Walse
|
1817008WL034157
|
Geeta Devanand Walse
|
00051
|
MAHB0000124
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
GeetaDevanandWalse
|
(000000)
|
|
2
|
Purna
|
MH-17-008-091-001/302
(DEGAON TE)
|
1817008000NRG22090420220469251
|
09/04/2022
|
Geeta Devanand Walse
|
1817008WL034157
|
Geeta Devanand Walse
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
GeetaDevanandWalse
|
(000000)
|
|
3
|
Purna
|
MH-17-008-091-001/381
(DEGAON TE)
|
1817008000NRG22090420220469298
|
09/04/2022
|
Rekha Rustum Damane
|
1817008WL034157
|
Rekha Rustum Damane
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RekhaRustumDamane
|
(000000)
|
|
4
|
Purna
|
MH-17-008-091-001/381
(DEGAON TE)
|
1817008000NRG22090420220469300
|
09/04/2022
|
Rekha Rustum Damane
|
1817008WL034157
|
Rekha Rustum Damane
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RekhaRustumDamane
|
(000000)
|
|
5
|
Purna
|
MH-17-008-091-001/381
(DEGAON TE)
|
1817008000NRG22090420220469299
|
09/04/2022
|
Rustum Haribhau Damane
|
1817008WL034157
|
Rustum Haribhau Damane
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RustumHaribhauDamane
|
(000000)
|
|
6
|
Purna
|
MH-17-008-091-001/381
(DEGAON TE)
|
1817008000NRG22090420220469297
|
09/04/2022
|
Rustum Haribhau Damane
|
1817008WL034157
|
Rustum Haribhau Damane
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RustumHaribhauDamane
|
(000000)
|
|
7
|
Purna
|
MH-17-008-091-001/649
(DEGAON TE)
|
1817008000NRG22090420220469315
|
09/04/2022
|
Ram Tryambak Ingole
|
1817008WL034157
|
Ram Tryambak Ingole
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RamTryambakIngole
|
(000000)
|
|
8
|
Purna
|
MH-17-008-091-001/649
(DEGAON TE)
|
1817008000NRG22090420220469316
|
09/04/2022
|
Ram Tryambak Ingole
|
1817008WL034157
|
Ram Tryambak Ingole
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RamTryambakIngole
|
(000000)
|
|
9
|
Purna
|
MH-17-008-092-001/119
(Govindpur)
|
1817008000NRG22080420220467293
|
09/04/2022
|
adinath kondiram parwe
|
1817008WL034055
|
adinath kondiram parwe
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
adinathkondiramparwe
|
(000000)
|
|
10
|
Purna
|
MH-17-008-092-001/119
(Govindpur)
|
1817008000NRG22080420220467297
|
09/04/2022
|
adinath kondiram parwe
|
1817008WL034055
|
adinath kondiram parwe
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
adinathkondiramparwe
|
(000000)
|
|
11
|
Purna
|
MH-17-008-092-001/119
(Govindpur)
|
1817008000NRG22080420220467295
|
09/04/2022
|
adinath kondiram parwe
|
1817008WL034055
|
adinath kondiram parwe
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
adinathkondiramparwe
|
(000000)
|
|
12
|
Purna
|
MH-17-008-092-001/119
(Govindpur)
|
1817008000NRG22080420220467296
|
09/04/2022
|
pratibha kondiram parwe
|
1817008WL034055
|
pratibha kondiram parwe
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
pratibhakondiramparwe
|
(000000)
|
|
13
|
Purna
|
MH-17-008-092-001/119
(Govindpur)
|
1817008000NRG22080420220467292
|
09/04/2022
|
pratibha kondiram parwe
|
1817008WL034055
|
pratibha kondiram parwe
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
pratibhakondiramparwe
|
(000000)
|
|
14
|
Purna
|
MH-17-008-092-001/119
(Govindpur)
|
1817008000NRG22080420220467294
|
09/04/2022
|
pratibha kondiram parwe
|
1817008WL034055
|
pratibha kondiram parwe
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
pratibhakondiramparwe
|
(000000)
|
|
15
|
Purna
|
MH-17-008-092-001/154
(Govindpur)
|
1817008000NRG22080420220467298
|
09/04/2022
|
Shobhabai Narhari Lokhande
|
1817008WL034055
|
Shobhabai Narhari Lokhande
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
ShobhabaiNarhariLokhande
|
(000000)
|
|
16
|
Purna
|
MH-17-008-092-001/154
(Govindpur)
|
1817008000NRG22080420220467299
|
09/04/2022
|
Shobhabai Narhari Lokhande
|
1817008WL034055
|
Shobhabai Narhari Lokhande
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
ShobhabaiNarhariLokhande
|
(000000)
|
|
17
|
Purna
|
MH-17-008-092-001/154
(Govindpur)
|
1817008000NRG22080420220467300
|
09/04/2022
|
Shobhabai Narhari Lokhande
|
1817008WL034055
|
Shobhabai Narhari Lokhande
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
ShobhabaiNarhariLokhande
|
(000000)
|
|
18
|
Purna
|
MH-17-008-092-001/173
(Govindpur)
|
1817008000NRG22080420220467316
|
09/04/2022
|
Bhanudas Shankarrao Chauthaiwale
|
1817008WL034055
|
Bhanudas Shankarrao Chauthaiwale
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
BhanudasShankarraoChauthaiwale
|
(000000)
|
|
19
|
Purna
|
MH-17-008-092-001/173
(Govindpur)
|
1817008000NRG22080420220467312
|
09/04/2022
|
Bhanudas Shankarrao Chauthaiwale
|
1817008WL034055
|
Bhanudas Shankarrao Chauthaiwale
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
BhanudasShankarraoChauthaiwale
|
(000000)
|
|
20
|
Purna
|
MH-17-008-092-001/173
(Govindpur)
|
1817008000NRG22080420220467314
|
09/04/2022
|
Bhanudas Shankarrao Chauthaiwale
|
1817008WL034055
|
Bhanudas Shankarrao Chauthaiwale
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
BhanudasShankarraoChauthaiwale
|
(000000)
|
|
21
|
Purna
|
MH-17-008-092-001/173
(Govindpur)
|
1817008000NRG22080420220467315
|
09/04/2022
|
Vaijanta Bhanudas Chauthaiwale
|
1817008WL034055
|
Vaijanta Bhanudas Chauthaiwale
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
VaijantaBhanudasChauthaiwale
|
(000000)
|
|
22
|
Purna
|
MH-17-008-092-001/173
(Govindpur)
|
1817008000NRG22080420220467313
|
09/04/2022
|
Vaijanta Bhanudas Chauthaiwale
|
1817008WL034055
|
Vaijanta Bhanudas Chauthaiwale
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
VaijantaBhanudasChauthaiwale
|
(000000)
|
|
23
|
Purna
|
MH-17-008-092-001/173
(Govindpur)
|
1817008000NRG22080420220467317
|
09/04/2022
|
Vaijanta Bhanudas Chauthaiwale
|
1817008WL034055
|
Vaijanta Bhanudas Chauthaiwale
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
VaijantaBhanudasChauthaiwale
|
(000000)
|
|
24
|
Purna
|
MH-17-008-092-001/18
(Govindpur)
|
1817008000NRG22080420220467318
|
09/04/2022
|
Gayabai
|
1817008WL034055
|
Gayabai
|
00051
|
MAHB0000124
|
1488
|
1488
|
Rejected
|
30/04/2022
|
|
|
No Such Account
|
|
|
|
25
|
Purna
|
MH-17-008-092-001/18
(Govindpur)
|
1817008000NRG22080420220467319
|
09/04/2022
|
Gayabai
|
1817008WL034055
|
Gayabai
|
00051
|
MAHB0000124
|
1488
|
1488
|
Rejected
|
30/04/2022
|
|
|
No Such Account
|
|
|
|
26
|
Purna
|
MH-17-008-092-001/18
(Govindpur)
|
1817008000NRG22080420220467320
|
09/04/2022
|
Gayabai
|
1817008WL034055
|
Gayabai
|
00051
|
MAHB0000124
|
1488
|
1488
|
Rejected
|
30/04/2022
|
|
|
No Such Account
|
|
|
|
27
|
Purna
|
MH-17-008-092-001/22
(Govindpur)
|
1817008000NRG22080420220467273
|
09/04/2022
|
SULOCHANBAI DAMODHAR KALE
|
1817008WL034054
|
SULOCHANBAI DAMODHAR KALE
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SULOCHANBAIDAMODHARKALE
|
(000000)
|
|
28
|
Purna
|
MH-17-008-092-002/187
(Govindpur)
|
1817008000NRG22080420220467278
|
09/04/2022
|
chandrakala madhav shinde
|
1817008WL034054
|
chandrakala madhav shinde
|
00051
|
MAHB0000124
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
chandrakalamadhavshinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41416
|
41416
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-091-001/16
(DEGAON TE)
|
1817008000NRG22090420220469185
|
09/04/2022
|
DWARKABAI GOPINATH INGOLE
|
1817008WL034157
|
DWARKABAI GOPINATH INGOLE
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
DWARKABAIGOPINATHINGOLE
|
(000000)
|
|
30
|
Purna
|
MH-17-008-091-001/16
(DEGAON TE)
|
1817008000NRG22090420220469186
|
09/04/2022
|
DWARKABAI GOPINATH INGOLE
|
1817008WL034157
|
DWARKABAI GOPINATH INGOLE
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
DWARKABAIGOPINATHINGOLE
|
(000000)
|
|
31
|
Purna
|
MH-17-008-091-001/209
(DEGAON TE)
|
1817008000NRG22090420220469199
|
09/04/2022
|
Ashok Sriram Walse
|
1817008WL034157
|
Ashok Sriram Walse
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
AshokSriramWalse
|
(000000)
|
|
32
|
Purna
|
MH-17-008-091-001/210
(DEGAON TE)
|
1817008000NRG22090420220469200
|
09/04/2022
|
Balaji Rawsaheb Walse
|
1817008WL034157
|
Balaji Rawsaheb Walse
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
BalajiRawsahebWalse
|
(000000)
|
|
33
|
Purna
|
MH-17-008-091-001/267
(DEGAON TE)
|
1817008000NRG22090420220469237
|
09/04/2022
|
Daulat
|
1817008WL034157
|
Daulat
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Daulat
|
(000000)
|
|
34
|
Purna
|
MH-17-008-091-001/267
(DEGAON TE)
|
1817008000NRG22090420220469238
|
09/04/2022
|
Daulat
|
1817008WL034157
|
Daulat
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Daulat
|
(000000)
|
|
35
|
Purna
|
MH-17-008-091-001/314
(DEGAON TE)
|
1817008000NRG22090420220469258
|
09/04/2022
|
Gangasagar Balajirao Ingole
|
1817008WL034157
|
Gangasagar Balajirao Ingole
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
GangasagarBalajiraoIngole
|
(000000)
|
|
36
|
Purna
|
MH-17-008-091-001/314
(DEGAON TE)
|
1817008000NRG22090420220469260
|
09/04/2022
|
Gangasagar Balajirao Ingole
|
1817008WL034157
|
Gangasagar Balajirao Ingole
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
GangasagarBalajiraoIngole
|
(000000)
|
|
37
|
Purna
|
MH-17-008-091-001/341
(DEGAON TE)
|
1817008000NRG22090420220469274
|
09/04/2022
|
Rupali Deepak Dawalbaje
|
1817008WL034157
|
Rupali Deepak Dawalbaje
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RupaliDeepakDawalbaje
|
(000000)
|
|
38
|
Purna
|
MH-17-008-091-001/341
(DEGAON TE)
|
1817008000NRG22090420220469276
|
09/04/2022
|
Rupali Deepak Dawalbaje
|
1817008WL034157
|
Rupali Deepak Dawalbaje
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RupaliDeepakDawalbaje
|
(000000)
|
|
39
|
Purna
|
MH-17-008-091-001/341
(DEGAON TE)
|
1817008000NRG22090420220469275
|
09/04/2022
|
Sheshekala Guruling Dawalbaje
|
1817008WL034157
|
Sheshekala Guruling Dawalbaje
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SheshekalaGurulingDawalbaje
|
(000000)
|
|
40
|
Purna
|
MH-17-008-091-001/341
(DEGAON TE)
|
1817008000NRG22090420220469273
|
09/04/2022
|
Sheshekala Guruling Dawalbaje
|
1817008WL034157
|
Sheshekala Guruling Dawalbaje
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SheshekalaGurulingDawalbaje
|
(000000)
|
|
41
|
Purna
|
MH-17-008-091-001/365
(DEGAON TE)
|
1817008000NRG22090420220469354
|
09/04/2022
|
Kaushalya Santosh Paratkar
|
1817008WL034158
|
Kaushalya Santosh Paratkar
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
KaushalyaSantoshParatkar
|
(000000)
|
|
42
|
Purna
|
MH-17-008-091-001/365
(DEGAON TE)
|
1817008000NRG22090420220469356
|
09/04/2022
|
Kaushalya Santosh Paratkar
|
1817008WL034158
|
Kaushalya Santosh Paratkar
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
KaushalyaSantoshParatkar
|
(000000)
|
|
43
|
Purna
|
MH-17-008-091-001/365
(DEGAON TE)
|
1817008000NRG22090420220469355
|
09/04/2022
|
Santosh Narayan Paratkar
|
1817008WL034158
|
Santosh Narayan Paratkar
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SantoshNarayanParatkar
|
(000000)
|
|
44
|
Purna
|
MH-17-008-091-001/365
(DEGAON TE)
|
1817008000NRG22090420220469353
|
09/04/2022
|
Santosh Narayan Paratkar
|
1817008WL034158
|
Santosh Narayan Paratkar
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SantoshNarayanParatkar
|
(000000)
|
|
45
|
Purna
|
MH-17-008-091-001/374
(DEGAON TE)
|
1817008000NRG22090420220469296
|
09/04/2022
|
Ankush NagoraoSurywanshi
|
1817008WL034157
|
Ankush NagoraoSurywanshi
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
AnkushNagoraoSurywanshi
|
(000000)
|
|
46
|
Purna
|
MH-17-008-091-001/408
(DEGAON TE)
|
1817008000NRG22090420220469301
|
09/04/2022
|
Indubai Raju Hatkar
|
1817008WL034157
|
Indubai Raju Hatkar
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
IndubaiRajuHatkar
|
(000000)
|
|
47
|
Purna
|
MH-17-008-091-001/438
(DEGAON TE)
|
1817008000NRG22090420220469304
|
09/04/2022
|
Rajeshri Rajendra Ingole
|
1817008WL034157
|
Rajeshri Rajendra Ingole
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RajeshriRajendraIngole
|
(000000)
|
|
48
|
Purna
|
MH-17-008-091-001/60
(DEGAON TE)
|
1817008000NRG22090420220469314
|
09/04/2022
|
Kuntilal Dattarao Garindwal
|
1817008WL034157
|
Kuntilal Dattarao Garindwal
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
KuntilalDattaraoGarindwal
|
(000000)
|
|
49
|
Purna
|
MH-17-008-091-001/65
(DEGAON TE)
|
1817008000NRG22090420220469318
|
09/04/2022
|
Nirmala Daladhan
|
1817008WL034157
|
Nirmala Daladhan
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
NirmalaDaladhan
|
(000000)
|
|
50
|
Purna
|
MH-17-008-091-001/65
(DEGAON TE)
|
1817008000NRG22090420220469320
|
09/04/2022
|
Nirmala Daladhan
|
1817008WL034157
|
Nirmala Daladhan
|
00415
|
SBIN0004561
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
NirmalaDaladhan
|
(000000)
|
|
51
|
Purna
|
MH-17-008-091-001/66
(DEGAON TE)
|
1817008000NRG22090420220469321
|
09/04/2022
|
Nagorao
|
1817008WL034157
|
Nagorao
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Nagorao
|
(000000)
|
|
52
|
Purna
|
MH-17-008-091-001/684
(DEGAON TE)
|
1817008000NRG22090420220469323
|
09/04/2022
|
sonali sambhaji ingole
|
1817008WL034157
|
sonali sambhaji ingole
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
sonalisambhajiingole
|
(000000)
|
|
53
|
Purna
|
MH-17-008-091-001/684
(DEGAON TE)
|
1817008000NRG22090420220469325
|
09/04/2022
|
sonali sambhaji ingole
|
1817008WL034157
|
sonali sambhaji ingole
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
sonalisambhajiingole
|
(000000)
|
|
54
|
Purna
|
MH-17-008-092-001/118
(Govindpur)
|
1817008000NRG22080420220467285
|
09/04/2022
|
narayan dattarao parwe
|
1817008WL034055
|
narayan dattarao parwe
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
narayandattaraoparwe
|
(000000)
|
|
55
|
Purna
|
MH-17-008-092-001/118
(Govindpur)
|
1817008000NRG22080420220467288
|
09/04/2022
|
narayan dattarao parwe
|
1817008WL034055
|
narayan dattarao parwe
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
narayandattaraoparwe
|
(000000)
|
|
56
|
Purna
|
MH-17-008-092-001/118
(Govindpur)
|
1817008000NRG22080420220467290
|
09/04/2022
|
narayan dattarao parwe
|
1817008WL034055
|
narayan dattarao parwe
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
narayandattaraoparwe
|
(000000)
|
|
57
|
Purna
|
MH-17-008-092-001/158
(Govindpur)
|
1817008000NRG22080420220467303
|
09/04/2022
|
Bhagyashri Umakant Nithore
|
1817008WL034055
|
Bhagyashri Umakant Nithore
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
BhagyashriUmakantNithore
|
(000000)
|
|
58
|
Purna
|
MH-17-008-092-001/158
(Govindpur)
|
1817008000NRG22080420220467304
|
09/04/2022
|
Bhagyashri Umakant Nithore
|
1817008WL034055
|
Bhagyashri Umakant Nithore
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
BhagyashriUmakantNithore
|
(000000)
|
|
59
|
Purna
|
MH-17-008-092-001/158
(Govindpur)
|
1817008000NRG22080420220467305
|
09/04/2022
|
Bhagyashri Umakant Nithore
|
1817008WL034055
|
Bhagyashri Umakant Nithore
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
BhagyashriUmakantNithore
|
(000000)
|
|
60
|
Purna
|
MH-17-008-092-001/161
(Govindpur)
|
1817008000NRG22080420220467311
|
09/04/2022
|
Meera Vitthalrao Chouthaiwale
|
1817008WL034055
|
Meera Vitthalrao Chouthaiwale
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
MeeraVitthalraoChouthaiwale
|
(000000)
|
|
61
|
Purna
|
MH-17-008-092-001/161
(Govindpur)
|
1817008000NRG22080420220467309
|
09/04/2022
|
Meera Vitthalrao Chouthaiwale
|
1817008WL034055
|
Meera Vitthalrao Chouthaiwale
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
MeeraVitthalraoChouthaiwale
|
(000000)
|
|
62
|
Purna
|
MH-17-008-092-001/161
(Govindpur)
|
1817008000NRG22080420220467307
|
09/04/2022
|
Meera Vitthalrao Chouthaiwale
|
1817008WL034055
|
Meera Vitthalrao Chouthaiwale
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
MeeraVitthalraoChouthaiwale
|
(000000)
|
|
63
|
Purna
|
MH-17-008-092-001/161
(Govindpur)
|
1817008000NRG22080420220467308
|
09/04/2022
|
Vitthal Manikrao Chouthaiwale
|
1817008WL034055
|
Vitthal Manikrao Chouthaiwale
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
VitthalManikraoChouthaiwale
|
(000000)
|
|
64
|
Purna
|
MH-17-008-092-001/161
(Govindpur)
|
1817008000NRG22080420220467310
|
09/04/2022
|
Vitthal Manikrao Chouthaiwale
|
1817008WL034055
|
Vitthal Manikrao Chouthaiwale
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
VitthalManikraoChouthaiwale
|
(000000)
|
|
65
|
Purna
|
MH-17-008-092-001/161
(Govindpur)
|
1817008000NRG22080420220467306
|
09/04/2022
|
Vitthal Manikrao Chouthaiwale
|
1817008WL034055
|
Vitthal Manikrao Chouthaiwale
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
VitthalManikraoChouthaiwale
|
(000000)
|
|
66
|
Purna
|
MH-17-008-093-001/15
(Sonna)
|
1817008000NRG22090420220467630
|
09/04/2022
|
Adinath Munjaji Kadam
|
1817008WL034082
|
Adinath Munjaji Kadam
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
AdinathMunjajiKadam
|
(000000)
|
|
67
|
Purna
|
MH-17-008-093-001/17
(Sonna)
|
1817008000NRG22090420220467592
|
09/04/2022
|
Shweta
|
1817008WL034081
|
Shweta
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Shweta
|
(000000)
|
|
68
|
Purna
|
MH-17-008-093-001/17
(Sonna)
|
1817008000NRG22090420220467594
|
09/04/2022
|
Shweta
|
1817008WL034081
|
Shweta
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Shweta
|
(000000)
|
|
69
|
Purna
|
MH-17-008-093-001/17
(Sonna)
|
1817008000NRG22090420220467596
|
09/04/2022
|
Shweta
|
1817008WL034081
|
Shweta
|
00415
|
SBIN0004561
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
Shweta
|
(000000)
|
|
70
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG22090420220467598
|
09/04/2022
|
Dnyanoba
|
1817008WL034081
|
Dnyanoba
|
00415
|
SBIN0004561
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
Dnyanoba
|
(000000)
|
|
71
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG22090420220467604
|
09/04/2022
|
Dnyanoba
|
1817008WL034081
|
Dnyanoba
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Dnyanoba
|
(000000)
|
|
72
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG22090420220467601
|
09/04/2022
|
Dnyanoba
|
1817008WL034081
|
Dnyanoba
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Dnyanoba
|
(000000)
|
|
73
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG22090420220467602
|
09/04/2022
|
Tukaram
|
1817008WL034081
|
Tukaram
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Tukaram
|
(000000)
|
|
74
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG22090420220467605
|
09/04/2022
|
Tukaram
|
1817008WL034081
|
Tukaram
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Tukaram
|
(000000)
|
|
75
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008000NRG22090420220467599
|
09/04/2022
|
Tukaram
|
1817008WL034081
|
Tukaram
|
00415
|
SBIN0004561
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
Tukaram
|
(000000)
|
|
76
|
Purna
|
MH-17-008-093-001/20
(Sonna)
|
1817008000NRG22090420220467564
|
09/04/2022
|
gangasagar
|
1817008WL034080
|
gangasagar
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
gangasagar
|
(000000)
|
|
77
|
Purna
|
MH-17-008-093-001/208
(Sonna)
|
1817008000NRG22090420220467565
|
09/04/2022
|
Bebitai
|
1817008WL034080
|
Bebitai
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Bebitai
|
(000000)
|
|
78
|
Purna
|
MH-17-008-093-001/212
(Sonna)
|
1817008000NRG22090420220467607
|
09/04/2022
|
meerabai maroti kadam
|
1817008WL034081
|
meerabai maroti kadam
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
meerabaimarotikadam
|
(000000)
|
|
79
|
Purna
|
MH-17-008-093-001/212
(Sonna)
|
1817008000NRG22090420220467609
|
09/04/2022
|
meerabai maroti kadam
|
1817008WL034081
|
meerabai maroti kadam
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
meerabaimarotikadam
|
(000000)
|
|
80
|
Purna
|
MH-17-008-093-001/212
(Sonna)
|
1817008000NRG22090420220467611
|
09/04/2022
|
meerabai maroti kadam
|
1817008WL034081
|
meerabai maroti kadam
|
00415
|
SBIN0004561
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
meerabaimarotikadam
|
(000000)
|
|
81
|
Purna
|
MH-17-008-093-001/216
(Sonna)
|
1817008000NRG22090420220467568
|
09/04/2022
|
CHANDRAKANT SAMBHAJI KADAM
|
1817008WL034080
|
CHANDRAKANT SAMBHAJI KADAM
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
CHANDRAKANTSAMBHAJIKADAM
|
(000000)
|
|
82
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008000NRG22090420220467573
|
09/04/2022
|
NANDA LAXMAN KADAM
|
1817008WL034080
|
NANDA LAXMAN KADAM
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
NANDALAXMANKADAM
|
(000000)
|
|
83
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008000NRG22090420220467571
|
09/04/2022
|
RAJARAM PANDURANG KADAM
|
1817008WL034080
|
RAJARAM PANDURANG KADAM
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RAJARAMPANDURANGKADAM
|
(000000)
|
|
84
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008000NRG22090420220467572
|
09/04/2022
|
SIMA RAJARAM KADAM
|
1817008WL034080
|
SIMA RAJARAM KADAM
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SIMARAJARAMKADAM
|
(000000)
|
|
85
|
Purna
|
MH-17-008-093-001/226
(Sonna)
|
1817008000NRG22090420220467576
|
09/04/2022
|
Tukaram Jalbaji Kadam
|
1817008WL034080
|
Tukaram Jalbaji Kadam
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
TukaramJalbajiKadam
|
(000000)
|
|
86
|
Purna
|
MH-17-008-093-001/227
(Sonna)
|
1817008000NRG22090420220467578
|
09/04/2022
|
Dinaji Gangadhar Kadam
|
1817008WL034080
|
Dinaji Gangadhar Kadam
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
DinajiGangadharKadam
|
(000000)
|
|
87
|
Purna
|
MH-17-008-093-001/233
(Sonna)
|
1817008000NRG22090420220467579
|
09/04/2022
|
Sudarshan
|
1817008WL034080
|
Sudarshan
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Sudarshan
|
(000000)
|
|
88
|
Purna
|
MH-17-008-093-001/249
(Sonna)
|
1817008000NRG22090420220467580
|
09/04/2022
|
Vitthalrao Champati Kadam
|
1817008WL034080
|
Vitthalrao Champati Kadam
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
VitthalraoChampatiKadam
|
(000000)
|
|
89
|
Purna
|
MH-17-008-093-001/252
(Sonna)
|
1817008000NRG22090420220467587
|
09/04/2022
|
Kavita Manika Kadam
|
1817008WL034080
|
Kavita Manika Kadam
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
KavitaManikaKadam
|
(000000)
|
|
90
|
Purna
|
MH-17-008-093-001/252
(Sonna)
|
1817008000NRG22090420220467586
|
09/04/2022
|
Manika Pandurang Kadam
|
1817008WL034080
|
Manika Pandurang Kadam
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
ManikaPandurangKadam
|
(000000)
|
|
91
|
Purna
|
MH-17-008-093-001/42
(Sonna)
|
1817008000NRG22090420220467589
|
09/04/2022
|
archana namdev kadam
|
1817008WL034080
|
archana namdev kadam
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
archananamdevkadam
|
(000000)
|
|
92
|
Purna
|
MH-17-008-093-001/45
(Sonna)
|
1817008000NRG22090420220467613
|
09/04/2022
|
Sima
|
1817008WL034081
|
Sima
|
00415
|
SBIN0004561
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
Sima
|
(000000)
|
|
93
|
Purna
|
MH-17-008-093-001/45
(Sonna)
|
1817008000NRG22090420220467615
|
09/04/2022
|
Sima
|
1817008WL034081
|
Sima
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Sima
|
(000000)
|
|
94
|
Purna
|
MH-17-008-093-001/45
(Sonna)
|
1817008000NRG22090420220467617
|
09/04/2022
|
Sima
|
1817008WL034081
|
Sima
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Sima
|
(000000)
|
|
95
|
Purna
|
MH-17-008-093-001/80
(Sonna)
|
1817008000NRG22090420220467618
|
09/04/2022
|
balaji nivratti kadam
|
1817008WL034081
|
balaji nivratti kadam
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
balajinivrattikadam
|
(000000)
|
|
96
|
Purna
|
MH-17-008-093-001/80
(Sonna)
|
1817008000NRG22090420220467619
|
09/04/2022
|
balaji nivratti kadam
|
1817008WL034081
|
balaji nivratti kadam
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
balajinivrattikadam
|
(000000)
|
|
97
|
Purna
|
MH-17-008-093-001/80
(Sonna)
|
1817008000NRG22090420220467620
|
09/04/2022
|
balaji nivratti kadam
|
1817008WL034081
|
balaji nivratti kadam
|
00415
|
SBIN0004561
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
balajinivrattikadam
|
(000000)
|
|
98
|
Purna
|
MH-17-008-093-001/91
(Sonna)
|
1817008000NRG22090420220467590
|
09/04/2022
|
Sarjabai Devrao
|
1817008WL034080
|
Sarjabai Devrao
|
00415
|
SBIN0004561
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SarjabaiDevrao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102424
|
102424
|
|
|
|
|
|
|
|
|
99
|
Purna
|
MH-17-008-005-001/332
(MAKHANI)
|
1817008000NRG22090420220467388
|
09/04/2022
|
Chandaji Nivrati Awargand
|
1817008WL034061
|
Chandaji Nivrati Awargand
|
00415
|
SBIN0012241
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
ChandajiNivratiAwargand
|
(000000)
|
|
100
|
Purna
|
MH-17-008-005-001/40
(MAKHANI)
|
1817008000NRG22090420220467392
|
09/04/2022
|
Ramdash Vyankati Pallampali
|
1817008WL034061
|
Ramdash Vyankati Pallampali
|
00415
|
SBIN0012241
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RamdashVyankatiPallampali
|
(000000)
|
|
101
|
Purna
|
MH-17-008-005-001/95
(MAKHANI)
|
1817008000NRG22090420220467394
|
09/04/2022
|
nandaram balasaheb awargand
|
1817008WL034061
|
nandaram balasaheb awargand
|
00415
|
SBIN0012241
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
nandarambalasahebawargand
|
(000000)
|
|
102
|
Purna
|
MH-17-008-067-001/190
(LIMLA)
|
1817008000NRG22090420220469154
|
09/04/2022
|
SUMAN LAXMAN SURYAVANSHI
|
1817008WL034156
|
SUMAN LAXMAN SURYAVANSHI
|
00415
|
SBIN0012241
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SUMANLAXMANSURYAVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
103
|
Purna
|
MH-17-008-093-001/253
(Sonna)
|
1817008000NRG22090420220467633
|
09/04/2022
|
Devrao Dhondiba Kadam
|
1817008WL034082
|
Devrao Dhondiba Kadam
|
00415
|
SBIN0020452
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
DevraoDhondibaKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
104
|
Purna
|
MH-17-008-049-001/489
(PIMPARN)
|
1817008000NRG22090420220469384
|
09/04/2022
|
Satish Kamaji Sontakke
|
1817008WL034160
|
Satish Kamaji Sontakke
|
00468
|
UBIN0565024
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
SatishKamajiSontakke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
105
|
Purna
|
MH-17-008-086-002/640
(NAVKI)
|
1817008000NRG22080420220467263
|
09/04/2022
|
Bhagyashri Chakradha Buva Gujar
|
1817008WL034053
|
Bhagyashri Chakradha Buva Gujar
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
BhagyashriChakradhaBuvaGujar
|
(000000)
|
|
106
|
Purna
|
MH-17-008-091-001/298
(DEGAON TE)
|
1817008000NRG22090420220469335
|
09/04/2022
|
Savita Kashinath Suryavanshi
|
1817008WL034158
|
Savita Kashinath Suryavanshi
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SavitaKashinathSuryavanshi
|
(000000)
|
|
107
|
Purna
|
MH-17-008-091-001/298
(DEGAON TE)
|
1817008000NRG22090420220469338
|
09/04/2022
|
Savita Kashinath Suryavanshi
|
1817008WL034158
|
Savita Kashinath Suryavanshi
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SavitaKashinathSuryavanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
108
|
Purna
|
MH-17-008-008-001/100
(REGAON)
|
1817008000NRG22090420220469093
|
09/04/2022
|
KALAVANTIBAI UTTAM KHAIRE
|
1817008WL034151
|
KALAVANTIBAI UTTAM KHAIRE
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
KALAVANTIBAIUTTAMKHAIRE
|
(000000)
|
|
109
|
Purna
|
MH-17-008-008-001/196
(REGAON)
|
1817008000NRG22090420220469061
|
09/04/2022
|
Parubai Dashrath Bhusare
|
1817008WL034148
|
Parubai Dashrath Bhusare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
ParubaiDashrathBhusare
|
(000000)
|
|
110
|
Purna
|
MH-17-008-008-001/20
(REGAON)
|
1817008000NRG22090420220469087
|
09/04/2022
|
DWARKA NANA KHAIRE
|
1817008WL034150
|
DWARKA NANA KHAIRE
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
DWARKANANAKHAIRE
|
(000000)
|
|
111
|
Purna
|
MH-17-008-008-001/20
(REGAON)
|
1817008000NRG22090420220469086
|
09/04/2022
|
NANA NIVRATTI KHAIRE
|
1817008WL034150
|
NANA NIVRATTI KHAIRE
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
NANANIVRATTIKHAIRE
|
(000000)
|
|
112
|
Purna
|
MH-17-008-008-001/201
(REGAON)
|
1817008000NRG22090420220469062
|
09/04/2022
|
Mahadu Yashwantrao Khaire
|
1817008WL034148
|
Mahadu Yashwantrao Khaire
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
MahaduYashwantraoKhaire
|
(000000)
|
|
113
|
Purna
|
MH-17-008-008-001/201
(REGAON)
|
1817008000NRG22090420220469063
|
09/04/2022
|
Mudrukabai Madhavrao Khaire
|
1817008WL034148
|
Mudrukabai Madhavrao Khaire
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
MudrukabaiMadhavraoKhaire
|
(000000)
|
|
114
|
Purna
|
MH-17-008-008-001/204
(REGAON)
|
1817008000NRG22090420220469066
|
09/04/2022
|
Pingla Rangnath Khaire
|
1817008WL034148
|
Pingla Rangnath Khaire
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
PinglaRangnathKhaire
|
(000000)
|
|
115
|
Purna
|
MH-17-008-008-001/208
(REGAON)
|
1817008000NRG22090420220469095
|
09/04/2022
|
Sonali Nagnath Khaire
|
1817008WL034151
|
Sonali Nagnath Khaire
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SonaliNagnathKhaire
|
(000000)
|
|
116
|
Purna
|
MH-17-008-008-001/228
(REGAON)
|
1817008000NRG22090420220469089
|
09/04/2022
|
Rani Madhav Dhore
|
1817008WL034150
|
Rani Madhav Dhore
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RaniMadhavDhore
|
(000000)
|
|
117
|
Purna
|
MH-17-008-008-001/229
(REGAON)
|
1817008000NRG22090420220469091
|
09/04/2022
|
Mahananda Uddhav Dhore
|
1817008WL034150
|
Mahananda Uddhav Dhore
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
MahanandaUddhavDhore
|
(000000)
|
|
118
|
Purna
|
MH-17-008-008-001/229
(REGAON)
|
1817008000NRG22090420220469090
|
09/04/2022
|
Uddhav Chandu Dhore
|
1817008WL034150
|
Uddhav Chandu Dhore
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
UddhavChanduDhore
|
(000000)
|
|
119
|
Purna
|
MH-17-008-008-001/239
(REGAON)
|
1817008000NRG22090420220469128
|
09/04/2022
|
Parasram Anand Khaire
|
1817008WL034153
|
Parasram Anand Khaire
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
ParasramAnandKhaire
|
(000000)
|
|
120
|
Purna
|
MH-17-008-008-001/277
(REGAON)
|
1817008000NRG22090420220469055
|
09/04/2022
|
udhav khaire
|
1817008WL034147
|
udhav khaire
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
udhavkhaire
|
(000000)
|
|
121
|
Purna
|
MH-17-008-008-001/284
(REGAON)
|
1817008000NRG22090420220469098
|
09/04/2022
|
Ashwini Balaji Waghmare
|
1817008WL034151
|
Ashwini Balaji Waghmare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
AshwiniBalajiWaghmare
|
(000000)
|
|
122
|
Purna
|
MH-17-008-008-001/284
(REGAON)
|
1817008000NRG22090420220469097
|
09/04/2022
|
Balaji Harichandra Waghmare
|
1817008WL034151
|
Balaji Harichandra Waghmare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
BalajiHarichandraWaghmare
|
(000000)
|
|
123
|
Purna
|
MH-17-008-008-001/284
(REGAON)
|
1817008000NRG22090420220469096
|
09/04/2022
|
Harichandra Shankarrao Waghmare
|
1817008WL034151
|
Harichandra Shankarrao Waghmare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
HarichandraShankarraoWaghmare
|
(000000)
|
|
124
|
Purna
|
MH-17-008-008-001/4
(REGAON)
|
1817008000NRG22090420220469136
|
09/04/2022
|
MANGAL VYANKATI KAHIRE
|
1817008WL034153
|
MANGAL VYANKATI KAHIRE
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
MANGALVYANKATIKAHIRE
|
(000000)
|
|
125
|
Purna
|
MH-17-008-008-001/42
(REGAON)
|
1817008000NRG22090420220469056
|
09/04/2022
|
Rohidas Kamajirao Khaire
|
1817008WL034147
|
Rohidas Kamajirao Khaire
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RohidasKamajiraoKhaire
|
(000000)
|
|
126
|
Purna
|
MH-17-008-008-001/55
(REGAON)
|
1817008000NRG22090420220469057
|
09/04/2022
|
Sarubai Bapurao Khaire
|
1817008WL034147
|
Sarubai Bapurao Khaire
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SarubaiBapuraoKhaire
|
(000000)
|
|
127
|
Purna
|
MH-17-008-008-001/69
(REGAON)
|
1817008000NRG22090420220469059
|
09/04/2022
|
Dhurpata Eknath Khire
|
1817008WL034147
|
Dhurpata Eknath Khire
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
DhurpataEknathKhire
|
(000000)
|
|
128
|
Purna
|
MH-17-008-008-001/81
(REGAON)
|
1817008000NRG22090420220469100
|
09/04/2022
|
geetabai khaire
|
1817008WL034151
|
geetabai khaire
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
geetabaikhaire
|
(000000)
|
|
129
|
Purna
|
MH-17-008-008-001/96
(REGAON)
|
1817008000NRG22090420220469092
|
09/04/2022
|
Kanupatra gangadhar khaire
|
1817008WL034150
|
Kanupatra gangadhar khaire
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
Kanupatragangadharkhaire
|
(000000)
|
|
130
|
Purna
|
MH-17-008-018-001/195
(RUPLA)
|
1817008000NRG22090420220469102
|
09/04/2022
|
Madhav Prakash Gundale
|
1817008WL034152
|
Madhav Prakash Gundale
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
MadhavPrakashGundale
|
(000000)
|
|
131
|
Purna
|
MH-17-008-018-001/204
(RUPLA)
|
1817008000NRG22090420220469103
|
09/04/2022
|
Namdev Jalbaji Gundale
|
1817008WL034152
|
Namdev Jalbaji Gundale
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
NamdevJalbajiGundale
|
(000000)
|
|
132
|
Purna
|
MH-17-008-018-001/224
(RUPLA)
|
1817008000NRG22090420220469106
|
09/04/2022
|
Sunita Santosh Gundale
|
1817008WL034152
|
Sunita Santosh Gundale
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SunitaSantoshGundale
|
(000000)
|
|
133
|
Purna
|
MH-17-008-018-001/233
(RUPLA)
|
1817008000NRG22090420220469108
|
09/04/2022
|
Renuka Tryambak Gundale
|
1817008WL034152
|
Renuka Tryambak Gundale
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RenukaTryambakGundale
|
(000000)
|
|
134
|
Purna
|
MH-17-008-018-001/317
(RUPLA)
|
1817008000NRG22090420220469109
|
09/04/2022
|
sandhya kamaji gundale
|
1817008WL034152
|
sandhya kamaji gundale
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
sandhyakamajigundale
|
(000000)
|
|
135
|
Purna
|
MH-17-008-052-001/123
(HIVARA)
|
1817008000NRG22090420220467355
|
09/04/2022
|
PRAKASH NADARE
|
1817008WL034058
|
PRAKASH NADARE
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
PRAKASHNADARE
|
(000000)
|
|
136
|
Purna
|
MH-17-008-052-001/13
(HIVARA)
|
1817008000NRG22090420220467345
|
09/04/2022
|
gautam
|
1817008WL034057
|
gautam
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
gautam
|
(000000)
|
|
137
|
Purna
|
MH-17-008-052-001/188
(HIVARA)
|
1817008000NRG22090420220467356
|
09/04/2022
|
PANDIT ANANTRAO BETKAR
|
1817008WL034058
|
PANDIT ANANTRAO BETKAR
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
PANDITANANTRAOBETKAR
|
(000000)
|
|
138
|
Purna
|
MH-17-008-052-001/188
(HIVARA)
|
1817008000NRG22090420220467357
|
09/04/2022
|
SHANTABAI BETKAR
|
1817008WL034058
|
SHANTABAI BETKAR
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SHANTABAIBETKAR
|
(000000)
|
|
139
|
Purna
|
MH-17-008-052-001/310
(HIVARA)
|
1817008000NRG22080420220467335
|
09/04/2022
|
Uma Hari Sakhare
|
1817008WL034056
|
Uma Hari Sakhare
|
1143
|
MAHG0004209
|
744
|
744
|
Processed
|
28/04/2022
|
|
448550953
|
|
UmaHariSakhare
|
(000000)
|
|
140
|
Purna
|
MH-17-008-052-001/310
(HIVARA)
|
1817008000NRG22080420220467336
|
09/04/2022
|
Uma Hari Sakhare
|
1817008WL034056
|
Uma Hari Sakhare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
UmaHariSakhare
|
(000000)
|
|
141
|
Purna
|
MH-17-008-052-001/321
(HIVARA)
|
1817008000NRG22090420220467347
|
09/04/2022
|
Pradnya Bhausaheb Bhise
|
1817008WL034057
|
Pradnya Bhausaheb Bhise
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
PradnyaBhausahebBhise
|
(000000)
|
|
142
|
Purna
|
MH-17-008-052-001/335
(HIVARA)
|
1817008000NRG22080420220467337
|
09/04/2022
|
Dagdu Digambar Done
|
1817008WL034056
|
Dagdu Digambar Done
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
DagduDigambarDone
|
(000000)
|
|
143
|
Purna
|
MH-17-008-052-001/335
(HIVARA)
|
1817008000NRG22080420220467338
|
09/04/2022
|
Dagdu Digambar Done
|
1817008WL034056
|
Dagdu Digambar Done
|
1143
|
MAHG0004209
|
744
|
744
|
Processed
|
28/04/2022
|
|
448550953
|
|
DagduDigambarDone
|
(000000)
|
|
144
|
Purna
|
MH-17-008-052-001/362
(HIVARA)
|
1817008000NRG22090420220467360
|
09/04/2022
|
Anjanabai Narhari Nadare
|
1817008WL034058
|
Anjanabai Narhari Nadare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
AnjanabaiNarhariNadare
|
(000000)
|
|
145
|
Purna
|
MH-17-008-052-001/362
(HIVARA)
|
1817008000NRG22090420220467361
|
09/04/2022
|
Narhari Namdev Nadare
|
1817008WL034058
|
Narhari Namdev Nadare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
NarhariNamdevNadare
|
(000000)
|
|
146
|
Purna
|
MH-17-008-052-001/383
(HIVARA)
|
1817008000NRG22090420220467362
|
09/04/2022
|
Devidas Shankar Dhage
|
1817008WL034058
|
Devidas Shankar Dhage
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
DevidasShankarDhage
|
(000000)
|
|
147
|
Purna
|
MH-17-008-052-001/390
(HIVARA)
|
1817008000NRG22090420220467363
|
09/04/2022
|
Pankaj Nagorao Nadare
|
1817008WL034058
|
Pankaj Nagorao Nadare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
PankajNagoraoNadare
|
(000000)
|
|
148
|
Purna
|
MH-17-008-052-001/395
(HIVARA)
|
1817008000NRG22090420220467364
|
09/04/2022
|
Gajanad Panditrao Nadare
|
1817008WL034058
|
Gajanad Panditrao Nadare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
GajanadPanditraoNadare
|
(000000)
|
|
149
|
Purna
|
MH-17-008-052-001/418
(HIVARA)
|
1817008000NRG22090420220467365
|
09/04/2022
|
Vimal Balaji Betkar
|
1817008WL034058
|
Vimal Balaji Betkar
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
VimalBalajiBetkar
|
(000000)
|
|
150
|
Purna
|
MH-17-008-052-001/420
(HIVARA)
|
1817008000NRG22090420220467366
|
09/04/2022
|
Jankabai Kamaji Nadare
|
1817008WL034058
|
Jankabai Kamaji Nadare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
JankabaiKamajiNadare
|
(000000)
|
|
151
|
Purna
|
MH-17-008-052-001/426
(HIVARA)
|
1817008000NRG22090420220467367
|
09/04/2022
|
Gayabai Tukaram Done
|
1817008WL034058
|
Gayabai Tukaram Done
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
GayabaiTukaramDone
|
(000000)
|
|
152
|
Purna
|
MH-17-008-052-001/431
(HIVARA)
|
1817008000NRG22080420220467343
|
09/04/2022
|
Shilabai Dagadu Done
|
1817008WL034056
|
Shilabai Dagadu Done
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
ShilabaiDagaduDone
|
(000000)
|
|
153
|
Purna
|
MH-17-008-052-001/431
(HIVARA)
|
1817008000NRG22080420220467344
|
09/04/2022
|
Shilabai Dagadu Done
|
1817008WL034056
|
Shilabai Dagadu Done
|
1143
|
MAHG0004209
|
744
|
744
|
Processed
|
28/04/2022
|
|
448550953
|
|
ShilabaiDagaduDone
|
(000000)
|
|
154
|
Purna
|
MH-17-008-052-001/44
(HIVARA)
|
1817008000NRG22090420220467349
|
09/04/2022
|
DHURPATABAI PARASRAM KHANDARE
|
1817008WL034057
|
DHURPATABAI PARASRAM KHANDARE
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
DHURPATABAIPARASRAMKHANDARE
|
(000000)
|
|
155
|
Purna
|
MH-17-008-052-001/44
(HIVARA)
|
1817008000NRG22090420220467348
|
09/04/2022
|
PARASRAM NAMDEV KHANDARE
|
1817008WL034057
|
PARASRAM NAMDEV KHANDARE
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
PARASRAMNAMDEVKHANDARE
|
(000000)
|
|
156
|
Purna
|
MH-17-008-052-001/448
(HIVARA)
|
1817008000NRG22090420220467351
|
09/04/2022
|
Pallavi Santosh Khandare
|
1817008WL034057
|
Pallavi Santosh Khandare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
PallaviSantoshKhandare
|
(000000)
|
|
157
|
Purna
|
MH-17-008-052-001/448
(HIVARA)
|
1817008000NRG22090420220467350
|
09/04/2022
|
Santosh Gautam Khandare
|
1817008WL034057
|
Santosh Gautam Khandare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SantoshGautamKhandare
|
(000000)
|
|
158
|
Purna
|
MH-17-008-052-001/452
(HIVARA)
|
1817008000NRG22090420220467352
|
09/04/2022
|
Vishvajeet Nagorao Khandare
|
1817008WL034057
|
Vishvajeet Nagorao Khandare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
VishvajeetNagoraoKhandare
|
(000000)
|
|
159
|
Purna
|
MH-17-008-052-001/88
(HIVARA)
|
1817008000NRG22090420220467353
|
09/04/2022
|
nagorao vithalrao khandare
|
1817008WL034057
|
nagorao vithalrao khandare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
nagoraovithalraokhandare
|
(000000)
|
|
160
|
Purna
|
MH-17-008-052-001/88
(HIVARA)
|
1817008000NRG22090420220467354
|
09/04/2022
|
pushpabai nagorao khandare
|
1817008WL034057
|
pushpabai nagorao khandare
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
pushpabainagoraokhandare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76632
|
76632
|
|
|
|
|
|
|
|
|
161
|
Purna
|
MH-17-008-023-001/257
(RUNJ)
|
1817008000NRG22090420220469143
|
09/04/2022
|
Limbaji
|
1817008WL034154
|
Limbaji
|
1143
|
MAHG0004223
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
Limbaji
|
(000000)
|
|
162
|
Purna
|
MH-17-008-023-001/300
(RUNJ)
|
1817008000NRG22090420220469145
|
09/04/2022
|
Dinaji Tukaram Kadam
|
1817008WL034154
|
Dinaji Tukaram Kadam
|
1143
|
MAHG0004223
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
DinajiTukaramKadam
|
(000000)
|
|
163
|
Purna
|
MH-17-008-023-001/300
(RUNJ)
|
1817008000NRG22090420220469146
|
09/04/2022
|
Prabhavati Dinaji Kadam
|
1817008WL034154
|
Prabhavati Dinaji Kadam
|
1143
|
MAHG0004223
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
PrabhavatiDinajiKadam
|
(000000)
|
|
164
|
Purna
|
MH-17-008-023-001/73
(RUNJ)
|
1817008000NRG22090420220469148
|
09/04/2022
|
Chutrabai Uttam kadam
|
1817008WL034154
|
Chutrabai Uttam kadam
|
1143
|
MAHG0004223
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
ChutrabaiUttamkadam
|
(000000)
|
|
165
|
Purna
|
MH-17-008-023-001/88
(RUNJ)
|
1817008000NRG22090420220469150
|
09/04/2022
|
mainabai kadam
|
1817008WL034154
|
mainabai kadam
|
1143
|
MAHG0004223
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
mainabaikadam
|
(000000)
|
|
166
|
Purna
|
MH-17-008-023-001/90
(RUNJ)
|
1817008000NRG22090420220469152
|
09/04/2022
|
meena kadam
|
1817008WL034154
|
meena kadam
|
1143
|
MAHG0004223
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
meenakadam
|
(000000)
|
|
167
|
Purna
|
MH-17-008-049-001/286
(PIMPARN)
|
1817008000NRG22090420220469379
|
09/04/2022
|
Subhangi Santosh Sontakke
|
1817008WL034160
|
Subhangi Santosh Sontakke
|
1143
|
MAHG0004223
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
SubhangiSantoshSontakke
|
(000000)
|
|
168
|
Purna
|
MH-17-008-049-001/290
(PIMPARN)
|
1817008000NRG22090420220469383
|
09/04/2022
|
Shivprasad Revanath Sontakke
|
1817008WL034160
|
Shivprasad Revanath Sontakke
|
1143
|
MAHG0004223
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
ShivprasadRevanathSontakke
|
(000000)
|
|
169
|
Purna
|
MH-17-008-049-001/290
(PIMPARN)
|
1817008000NRG22090420220469382
|
09/04/2022
|
Udhav Keraba Sontake
|
1817008WL034160
|
Udhav Keraba Sontake
|
1143
|
MAHG0004223
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
UdhavKerabaSontake
|
(000000)
|
|
170
|
Purna
|
MH-17-008-049-001/489
(PIMPARN)
|
1817008000NRG22090420220469385
|
09/04/2022
|
Pallavi Satish Sontakke
|
1817008WL034160
|
Pallavi Satish Sontakke
|
1143
|
MAHG0004223
|
1240
|
1240
|
Processed
|
28/04/2022
|
|
448550953
|
|
PallaviSatishSontakke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
171
|
Purna
|
MH-17-008-086-002/463
(NAVKI)
|
1817008000NRG22080420220467262
|
09/04/2022
|
Kamaji Namdev Humbad
|
1817008WL034053
|
Kamaji Namdev Humbad
|
1143
|
MAHG0004237
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
KamajiNamdevHumbad
|
(000000)
|
|
172
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG22090420220469265
|
09/04/2022
|
Namdev Uttamrao dawalbaje
|
1817008WL034157
|
Namdev Uttamrao dawalbaje
|
1143
|
MAHG0004237
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
NamdevUttamraodawalbaje
|
(000000)
|
|
173
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG22090420220469269
|
09/04/2022
|
Namdev Uttamrao dawalbaje
|
1817008WL034157
|
Namdev Uttamrao dawalbaje
|
1143
|
MAHG0004237
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
NamdevUttamraodawalbaje
|
(000000)
|
|
174
|
Purna
|
MH-17-008-091-001/438
(DEGAON TE)
|
1817008000NRG22090420220469303
|
09/04/2022
|
Rajendra Madhavrav Ingole
|
1817008WL034157
|
Rajendra Madhavrav Ingole
|
1143
|
MAHG0004237
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
RajendraMadhavravIngole
|
(000000)
|
|
175
|
Purna
|
MH-17-008-091-001/459
(DEGAON TE)
|
1817008000NRG22090420220469305
|
09/04/2022
|
Sudarshan Yeshwantrao Valse
|
1817008WL034157
|
Sudarshan Yeshwantrao Valse
|
1143
|
MAHG0004237
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SudarshanYeshwantraoValse
|
(000000)
|
|
176
|
Purna
|
MH-17-008-091-001/459
(DEGAON TE)
|
1817008000NRG22090420220469306
|
09/04/2022
|
Sudarshan Yeshwantrao Valse
|
1817008WL034157
|
Sudarshan Yeshwantrao Valse
|
1143
|
MAHG0004237
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
SudarshanYeshwantraoValse
|
(000000)
|
|
177
|
Purna
|
MH-17-008-091-001/684
(DEGAON TE)
|
1817008000NRG22090420220469324
|
09/04/2022
|
sambhaji keshv ingole
|
1817008WL034157
|
sambhaji keshv ingole
|
1143
|
MAHG0004237
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
sambhajikeshvingole
|
(000000)
|
|
178
|
Purna
|
MH-17-008-091-001/684
(DEGAON TE)
|
1817008000NRG22090420220469322
|
09/04/2022
|
sambhaji keshv ingole
|
1817008WL034157
|
sambhaji keshv ingole
|
1143
|
MAHG0004237
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448550953
|
|
sambhajikeshvingole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257920
|
257920
|
|
|
|
|
|
|
|