|
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-17-008-051-001/357
(LON BK)
|
1817008000NRG23141120220336079
|
14/11/2022
|
vijay
|
1817008WL025881
|
vijay
|
00032
|
UTIB0002631
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-067-001/392
(LIMLA)
|
1817008000NRG23141120220337369
|
14/11/2022
|
DIGAMBAR MADHUKAR SHINDE
|
1817008WL026004
|
DIGAMBAR MADHUKAR SHINDE
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DIGAMBARMADHUKARSHINDE
|
(000000)
|
|
3
|
Purna
|
MH-17-008-079-001/967
(DAGADWAI)
|
1817008000NRG23141120220335848
|
14/11/2022
|
Maroti Rangnath Waghmare
|
1817008WL025865
|
Maroti Rangnath Waghmare
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MarotiRangnathWaghmare
|
(000000)
|
|
4
|
Purna
|
MH-17-008-082-001/517
(MAMDAPUR)
|
1817008000NRG23141120220337225
|
14/11/2022
|
Godavari Dnyanoba Kalbande
|
1817008WL025990
|
Godavari Dnyanoba Kalbande
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GodavariDnyanobaKalbande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-018-001/1045
(RUPLA)
|
1817008000NRG23141120220336378
|
14/11/2022
|
Gangadhar Vitthalrao Gundale
|
1817008WL025915
|
Gangadhar Vitthalrao Gundale
|
00048
|
BKID0000772
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangadharVitthalraoGundale
|
(000000)
|
|
6
|
Purna
|
MH-17-008-018-001/1045
(RUPLA)
|
1817008000NRG23141120220336379
|
14/11/2022
|
Neha Gangadhar Gundale
|
1817008WL025915
|
Neha Gangadhar Gundale
|
00048
|
BKID0000772
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NehaGangadharGundale
|
(000000)
|
|
7
|
Purna
|
MH-17-008-019-001/1045
(ALEGAON)
|
1817008000NRG23141120220335680
|
14/11/2022
|
Amol Dilip Shete
|
1817008WL025848
|
Amol Dilip Shete
|
00048
|
BKID0000772
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AmolDilipShete
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-003-001/141
(LO PIMPALA)
|
1817008000NRG23141120220336888
|
14/11/2022
|
Annapurna Jegannath Panchal
|
1817008WL025968
|
Annapurna Jegannath Panchal
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AnnapurnaJegannathPanchal
|
(000000)
|
|
9
|
Purna
|
MH-17-008-003-001/141
(LO PIMPALA)
|
1817008000NRG23141120220336889
|
14/11/2022
|
Mangal Ganpat Panchal
|
1817008WL025968
|
Mangal Ganpat Panchal
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MangalGanpatPanchal
|
(000000)
|
|
10
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG23141120220337107
|
14/11/2022
|
Vitthal Dattrao Kalbande
|
1817008WL025979
|
Vitthal Dattrao Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VitthalDattraoKalbande
|
(000000)
|
|
11
|
Purna
|
MH-17-008-031-001/128
(SUHAGAN)
|
1817008000NRG23141120220335851
|
14/11/2022
|
TULSABAI BHIMRAO KHARE
|
1817008WL025866
|
TULSABAI BHIMRAO KHARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
TULSABAIBHIMRAOKHARE
|
(000000)
|
|
12
|
Purna
|
MH-17-008-031-001/155
(SUHAGAN)
|
1817008000NRG23141120220335747
|
14/11/2022
|
Santabai Sakahram Bhosle
|
1817008WL025856
|
Santabai Sakahram Bhosle
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SantabaiSakahramBhosle
|
(000000)
|
|
13
|
Purna
|
MH-17-008-031-001/229
(SUHAGAN)
|
1817008000NRG23141120220335892
|
14/11/2022
|
Surekha Gopal Bhosale
|
1817008WL025870
|
Surekha Gopal Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SurekhaGopalBhosale
|
(000000)
|
|
14
|
Purna
|
MH-17-008-031-001/317
(SUHAGAN)
|
1817008000NRG23141120220335856
|
14/11/2022
|
Nandini Shilwant Khare
|
1817008WL025866
|
Nandini Shilwant Khare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NandiniShilwantKhare
|
(000000)
|
|
15
|
Purna
|
MH-17-008-031-001/317
(SUHAGAN)
|
1817008000NRG23141120220335855
|
14/11/2022
|
Shilwant Bhimrao Khare
|
1817008WL025866
|
Shilwant Bhimrao Khare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShilwantBhimraoKhare
|
(000000)
|
|
16
|
Purna
|
MH-17-008-031-001/319
(SUHAGAN)
|
1817008000NRG23141120220335894
|
14/11/2022
|
GANGASAGAR BALAJI WAGHMARE
|
1817008WL025870
|
GANGASAGAR BALAJI WAGHMARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GANGASAGARBALAJIWAGHMARE
|
(000000)
|
|
17
|
Purna
|
MH-17-008-031-001/32
(SUHAGAN)
|
1817008000NRG23141120220335858
|
14/11/2022
|
Bebi
|
1817008WL025866
|
Bebi
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Bebi
|
(000000)
|
|
18
|
Purna
|
MH-17-008-031-001/35
(SUHAGAN)
|
1817008000NRG23141120220335797
|
14/11/2022
|
balaji gangaram bhosale
|
1817008WL025860
|
balaji gangaram bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
balajigangarambhosale
|
(000000)
|
|
19
|
Purna
|
MH-17-008-031-001/403
(SUHAGAN)
|
1817008000NRG23141120220335822
|
14/11/2022
|
GOPAL MAROTI BHOSLE
|
1817008WL025863
|
GOPAL MAROTI BHOSLE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GOPALMAROTIBHOSLE
|
(000000)
|
|
20
|
Purna
|
MH-17-008-031-001/403
(SUHAGAN)
|
1817008000NRG23141120220335821
|
14/11/2022
|
Padminbai Maroti Bhosale
|
1817008WL025863
|
Padminbai Maroti Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PadminbaiMarotiBhosale
|
(000000)
|
|
21
|
Purna
|
MH-17-008-031-001/47
(SUHAGAN)
|
1817008000NRG23141120220335902
|
14/11/2022
|
Godavari Tulshiram
|
1817008WL025871
|
Godavari Tulshiram
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GodavariTulshiram
|
(000000)
|
|
22
|
Purna
|
MH-17-008-031-001/498
(SUHAGAN)
|
1817008000NRG23141120220335738
|
14/11/2022
|
Bhujangroa Shyamrao Bhosale
|
1817008WL025854
|
Bhujangroa Shyamrao Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BhujangroaShyamraoBhosale
|
(000000)
|
|
23
|
Purna
|
MH-17-008-031-001/506
(SUHAGAN)
|
1817008000NRG23141120220335741
|
14/11/2022
|
Madhve Manohar Bhosale
|
1817008WL025855
|
Madhve Manohar Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MadhveManoharBhosale
|
(000000)
|
|
24
|
Purna
|
MH-17-008-031-001/548
(SUHAGAN)
|
1817008000NRG23141120220335823
|
14/11/2022
|
Adinath Gayanba Bhosale
|
1817008WL025863
|
Adinath Gayanba Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AdinathGayanbaBhosale
|
(000000)
|
|
25
|
Purna
|
MH-17-008-031-001/548
(SUHAGAN)
|
1817008000NRG23141120220335824
|
14/11/2022
|
priyanka Adinath bhosale
|
1817008WL025863
|
priyanka Adinath bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
priyankaAdinathbhosale
|
(000000)
|
|
26
|
Purna
|
MH-17-008-031-001/550
(SUHAGAN)
|
1817008000NRG23141120220335800
|
14/11/2022
|
Dnyanu Gorakhanatha Bhosale
|
1817008WL025860
|
Dnyanu Gorakhanatha Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DnyanuGorakhanathaBhosale
|
(000000)
|
|
27
|
Purna
|
MH-17-008-031-001/551
(SUHAGAN)
|
1817008000NRG23141120220335801
|
14/11/2022
|
Govind Gorkahanth Bhosale
|
1817008WL025860
|
Govind Gorkahanth Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GovindGorkahanthBhosale
|
(000000)
|
|
28
|
Purna
|
MH-17-008-031-001/557
(SUHAGAN)
|
1817008000NRG23141120220335825
|
14/11/2022
|
shivanand sopan bhosale
|
1817008WL025863
|
shivanand sopan bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
shivanandsopanbhosale
|
(000000)
|
|
29
|
Purna
|
MH-17-008-031-001/558
(SUHAGAN)
|
1817008000NRG23141120220335723
|
14/11/2022
|
vaibhav balasaheb bhosale
|
1817008WL025853
|
vaibhav balasaheb bhosale
|
00051
|
MAHB0000124
|
1280
|
1280
|
Processed
|
19/11/2022
|
|
285487404
|
|
vaibhavbalasahebbhosale
|
(000000)
|
|
30
|
Purna
|
MH-17-008-031-001/559
(SUHAGAN)
|
1817008000NRG23141120220335726
|
14/11/2022
|
Mukta wachhisth bhosale
|
1817008WL025853
|
Mukta wachhisth bhosale
|
00051
|
MAHB0000124
|
1280
|
1280
|
Processed
|
19/11/2022
|
|
285487404
|
|
Muktawachhisthbhosale
|
(000000)
|
|
31
|
Purna
|
MH-17-008-031-001/559
(SUHAGAN)
|
1817008000NRG23141120220335725
|
14/11/2022
|
rajesh wachistha bhosale
|
1817008WL025853
|
rajesh wachistha bhosale
|
00051
|
MAHB0000124
|
1280
|
1280
|
Processed
|
19/11/2022
|
|
285487404
|
|
rajeshwachisthabhosale
|
(000000)
|
|
32
|
Purna
|
MH-17-008-031-001/60
(SUHAGAN)
|
1817008000NRG23141120220335860
|
14/11/2022
|
Parubai Vaijenath
|
1817008WL025866
|
Parubai Vaijenath
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ParubaiVaijenath
|
(000000)
|
|
33
|
Purna
|
MH-17-008-031-001/60
(SUHAGAN)
|
1817008000NRG23141120220335859
|
14/11/2022
|
Vaijenath Ganpati
|
1817008WL025866
|
Vaijenath Ganpati
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VaijenathGanpati
|
(000000)
|
|
34
|
Purna
|
MH-17-008-031-001/602
(SUHAGAN)
|
1817008000NRG23141120220335869
|
14/11/2022
|
Govind Vishwanath Bhosale
|
1817008WL025867
|
Govind Vishwanath Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GovindVishwanathBhosale
|
(000000)
|
|
35
|
Purna
|
MH-17-008-031-001/602
(SUHAGAN)
|
1817008000NRG23141120220335870
|
14/11/2022
|
Manisha Govind Bhosale
|
1817008WL025867
|
Manisha Govind Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ManishaGovindBhosale
|
(000000)
|
|
36
|
Purna
|
MH-17-008-031-001/603
(SUHAGAN)
|
1817008000NRG23141120220335826
|
14/11/2022
|
Sachin Tukaram Lahane
|
1817008WL025863
|
Sachin Tukaram Lahane
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SachinTukaramLahane
|
(000000)
|
|
37
|
Purna
|
MH-17-008-031-001/606
(SUHAGAN)
|
1817008000NRG23141120220335903
|
14/11/2022
|
Balaji
|
1817008WL025871
|
Balaji
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Balaji
|
(000000)
|
|
38
|
Purna
|
MH-17-008-031-001/65
(SUHAGAN)
|
1817008000NRG23141120220335830
|
14/11/2022
|
Bhagyrathi Sopan Bhosale
|
1817008WL025863
|
Bhagyrathi Sopan Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BhagyrathiSopanBhosale
|
(000000)
|
|
39
|
Purna
|
MH-17-008-031-001/664
(SUHAGAN)
|
1817008000NRG23141120220335905
|
14/11/2022
|
Shubham
|
1817008WL025871
|
Shubham
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Shubham
|
(000000)
|
|
40
|
Purna
|
MH-17-008-035-001/8579
(KALGAON)
|
1817008000NRG23141120220337137
|
14/11/2022
|
Shankar Naraynrao Suryavanshi
|
1817008WL025982
|
Shankar Naraynrao Suryavanshi
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShankarNaraynraoSuryavanshi
|
(000000)
|
|
41
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008000NRG23141120220337068
|
14/11/2022
|
Dharubai Laxman Bokare
|
1817008WL025975
|
Dharubai Laxman Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DharubaiLaxmanBokare
|
(000000)
|
|
42
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008000NRG23141120220337067
|
14/11/2022
|
Laxman Kondiba Bokare
|
1817008WL025975
|
Laxman Kondiba Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
LaxmanKondibaBokare
|
(000000)
|
|
43
|
Purna
|
MH-17-008-042-001/740
(FUKATGAON)
|
1817008000NRG23141120220337073
|
14/11/2022
|
Gangadhar Shridhar Bokare
|
1817008WL025975
|
Gangadhar Shridhar Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangadharShridharBokare
|
(000000)
|
|
44
|
Purna
|
MH-17-008-042-001/744
(FUKATGAON)
|
1817008000NRG23141120220337075
|
14/11/2022
|
Sarika Ankush Bokare
|
1817008WL025975
|
Sarika Ankush Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SarikaAnkushBokare
|
(000000)
|
|
45
|
Purna
|
MH-17-008-050-001/114
(WAI LA)
|
1817008000NRG23141120220335223
|
14/11/2022
|
sushelabai kashinath dakhore
|
1817008WL025805
|
sushelabai kashinath dakhore
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
sushelabaikashinathdakhore
|
(000000)
|
|
46
|
Purna
|
MH-17-008-050-001/215
(WAI LA)
|
1817008000NRG23141120220335224
|
14/11/2022
|
HARIDAS BHAGWAN DAKHORE
|
1817008WL025805
|
HARIDAS BHAGWAN DAKHORE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
HARIDASBHAGWANDAKHORE
|
(000000)
|
|
47
|
Purna
|
MH-17-008-050-001/215
(WAI LA)
|
1817008000NRG23141120220335225
|
14/11/2022
|
KALINDA HARIDAS DAKHORE
|
1817008WL025805
|
KALINDA HARIDAS DAKHORE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KALINDAHARIDASDAKHORE
|
(000000)
|
|
48
|
Purna
|
MH-17-008-051-001/122
(LON BK)
|
1817008000NRG23141120220336094
|
14/11/2022
|
Dropadi
|
1817008WL025883
|
Dropadi
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Dropadi
|
(000000)
|
|
49
|
Purna
|
MH-17-008-076-001/235
(NILA)
|
1817008000NRG23141120220336264
|
14/11/2022
|
Mukta Madhav suryawanshi
|
1817008WL025902
|
Mukta Madhav suryawanshi
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MuktaMadhavsuryawanshi
|
(000000)
|
|
50
|
Purna
|
MH-17-008-082-001/140
(MAMDAPUR)
|
1817008000NRG23141120220337140
|
14/11/2022
|
Aangad Damodhar Kalbande
|
1817008WL025983
|
Aangad Damodhar Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AangadDamodharKalbande
|
(000000)
|
|
51
|
Purna
|
MH-17-008-082-001/140
(MAMDAPUR)
|
1817008000NRG23141120220337141
|
14/11/2022
|
Laxmi Aangad Kalbande
|
1817008WL025983
|
Laxmi Aangad Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
LaxmiAangadKalbande
|
(000000)
|
|
52
|
Purna
|
MH-17-008-082-001/168
(MAMDAPUR)
|
1817008000NRG23141120220337191
|
14/11/2022
|
Ramesh
|
1817008WL025990
|
Ramesh
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Ramesh
|
(000000)
|
|
53
|
Purna
|
MH-17-008-082-001/168
(MAMDAPUR)
|
1817008000NRG23141120220337192
|
14/11/2022
|
Sangita
|
1817008WL025990
|
Sangita
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Sangita
|
(000000)
|
|
54
|
Purna
|
MH-17-008-082-001/229
(MAMDAPUR)
|
1817008000NRG23141120220337203
|
14/11/2022
|
Girjabai Dattrao Kalbande
|
1817008WL025990
|
Girjabai Dattrao Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GirjabaiDattraoKalbande
|
(000000)
|
|
55
|
Purna
|
MH-17-008-082-001/235
(MAMDAPUR)
|
1817008000NRG23141120220337204
|
14/11/2022
|
Dattrao Taterao kalbande
|
1817008WL025990
|
Dattrao Taterao kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DattraoTateraokalbande
|
(000000)
|
|
56
|
Purna
|
MH-17-008-082-001/240
(MAMDAPUR)
|
1817008000NRG23141120220337206
|
14/11/2022
|
Kushavrta Namdev Kalbande
|
1817008WL025990
|
Kushavrta Namdev Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KushavrtaNamdevKalbande
|
(000000)
|
|
57
|
Purna
|
MH-17-008-082-001/240
(MAMDAPUR)
|
1817008000NRG23141120220337205
|
14/11/2022
|
Namdev Pandurang Kalbande
|
1817008WL025990
|
Namdev Pandurang Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NamdevPandurangKalbande
|
(000000)
|
|
58
|
Purna
|
MH-17-008-082-001/266
(MAMDAPUR)
|
1817008000NRG23141120220336155
|
14/11/2022
|
Bhagwat Taterao Kalbande
|
1817008WL025890
|
Bhagwat Taterao Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BhagwatTateraoKalbande
|
(000000)
|
|
59
|
Purna
|
MH-17-008-082-001/266
(MAMDAPUR)
|
1817008000NRG23141120220336156
|
14/11/2022
|
Vimal Bhagwat Kalbande
|
1817008WL025890
|
Vimal Bhagwat Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VimalBhagwatKalbande
|
(000000)
|
|
60
|
Purna
|
MH-17-008-082-001/308
(MAMDAPUR)
|
1817008000NRG23141120220337210
|
14/11/2022
|
Ashok Kundalikrao Kalbande
|
1817008WL025990
|
Ashok Kundalikrao Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AshokKundalikraoKalbande
|
(000000)
|
|
61
|
Purna
|
MH-17-008-082-001/309
(MAMDAPUR)
|
1817008000NRG23141120220337211
|
14/11/2022
|
Govind Kundalik Kalbande
|
1817008WL025990
|
Govind Kundalik Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GovindKundalikKalbande
|
(000000)
|
|
62
|
Purna
|
MH-17-008-082-001/316
(MAMDAPUR)
|
1817008000NRG23141120220336171
|
14/11/2022
|
Nivratti
|
1817008WL025891
|
Nivratti
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Nivratti
|
(000000)
|
|
63
|
Purna
|
MH-17-008-082-001/342
(MAMDAPUR)
|
1817008000NRG23141120220337087
|
14/11/2022
|
Maroti Munjaji Dudhate
|
1817008WL025977
|
Maroti Munjaji Dudhate
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MarotiMunjajiDudhate
|
(000000)
|
|
64
|
Purna
|
MH-17-008-082-001/345
(MAMDAPUR)
|
1817008000NRG23141120220337213
|
14/11/2022
|
Santosh
|
1817008WL025990
|
Santosh
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Santosh
|
(000000)
|
|
65
|
Purna
|
MH-17-008-082-001/373
(MAMDAPUR)
|
1817008000NRG23141120220336147
|
14/11/2022
|
Kavita Sopanrao Kalbande
|
1817008WL025889
|
Kavita Sopanrao Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KavitaSopanraoKalbande
|
(000000)
|
|
66
|
Purna
|
MH-17-008-082-001/373
(MAMDAPUR)
|
1817008000NRG23141120220336146
|
14/11/2022
|
Sopan Tukaram Kalbande
|
1817008WL025889
|
Sopan Tukaram Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SopanTukaramKalbande
|
(000000)
|
|
67
|
Purna
|
MH-17-008-082-001/397
(MAMDAPUR)
|
1817008000NRG23141120220337216
|
14/11/2022
|
Arti Rajesh Kalbande
|
1817008WL025990
|
Arti Rajesh Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ArtiRajeshKalbande
|
(000000)
|
|
68
|
Purna
|
MH-17-008-082-001/397
(MAMDAPUR)
|
1817008000NRG23141120220337215
|
14/11/2022
|
Rajesh Prakash Kalbande
|
1817008WL025990
|
Rajesh Prakash Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RajeshPrakashKalbande
|
(000000)
|
|
69
|
Purna
|
MH-17-008-082-001/400
(MAMDAPUR)
|
1817008000NRG23141120220336181
|
14/11/2022
|
Narayan Munjaji Kalbande
|
1817008WL025892
|
Narayan Munjaji Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NarayanMunjajiKalbande
|
(000000)
|
|
70
|
Purna
|
MH-17-008-082-001/404
(MAMDAPUR)
|
1817008000NRG23141120220336149
|
14/11/2022
|
Alanka Shivaji Kalbande
|
1817008WL025889
|
Alanka Shivaji Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AlankaShivajiKalbande
|
(000000)
|
|
71
|
Purna
|
MH-17-008-082-001/411
(MAMDAPUR)
|
1817008000NRG23141120220335209
|
14/11/2022
|
Kashinath Tukaram Shinde
|
1817008WL025803
|
Kashinath Tukaram Shinde
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KashinathTukaramShinde
|
(000000)
|
|
72
|
Purna
|
MH-17-008-082-001/421
(MAMDAPUR)
|
1817008000NRG23141120220337218
|
14/11/2022
|
Jagnnath
|
1817008WL025990
|
Jagnnath
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Jagnnath
|
(000000)
|
|
73
|
Purna
|
MH-17-008-082-001/43
(MAMDAPUR)
|
1817008000NRG23141120220337220
|
14/11/2022
|
Gangabai Dattarao Kalbande
|
1817008WL025990
|
Gangabai Dattarao Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangabaiDattaraoKalbande
|
(000000)
|
|
74
|
Purna
|
MH-17-008-082-001/432
(MAMDAPUR)
|
1817008000NRG23141120220336159
|
14/11/2022
|
Shivkanya Gopal Kalbande
|
1817008WL025890
|
Shivkanya Gopal Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShivkanyaGopalKalbande
|
(000000)
|
|
75
|
Purna
|
MH-17-008-082-001/481
(MAMDAPUR)
|
1817008000NRG23141120220337221
|
14/11/2022
|
Mathurabai Digambar Kalbande
|
1817008WL025990
|
Mathurabai Digambar Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MathurabaiDigambarKalbande
|
(000000)
|
|
76
|
Purna
|
MH-17-008-082-001/509
(MAMDAPUR)
|
1817008000NRG23141120220336151
|
14/11/2022
|
shital Shantiram Dukare
|
1817008WL025889
|
shital Shantiram Dukare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
shitalShantiramDukare
|
(000000)
|
|
77
|
Purna
|
MH-17-008-082-001/511
(MAMDAPUR)
|
1817008000NRG23141120220337143
|
14/11/2022
|
Yuvraj Sanjay Kalbande
|
1817008WL025983
|
Yuvraj Sanjay Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
YuvrajSanjayKalbande
|
(000000)
|
|
78
|
Purna
|
MH-17-008-082-001/515
(MAMDAPUR)
|
1817008000NRG23141120220337223
|
14/11/2022
|
Ranjana Sanjay Kalbande
|
1817008WL025990
|
Ranjana Sanjay Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RanjanaSanjayKalbande
|
(000000)
|
|
79
|
Purna
|
MH-17-008-082-001/518
(MAMDAPUR)
|
1817008000NRG23141120220337226
|
14/11/2022
|
Dnyanoba Narhari Kalbande
|
1817008WL025990
|
Dnyanoba Narhari Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DnyanobaNarhariKalbande
|
(000000)
|
|
80
|
Purna
|
MH-17-008-082-001/519
(MAMDAPUR)
|
1817008000NRG23141120220337227
|
14/11/2022
|
Govind Narhari Kalbande
|
1817008WL025990
|
Govind Narhari Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GovindNarhariKalbande
|
(000000)
|
|
81
|
Purna
|
MH-17-008-082-001/524
(MAMDAPUR)
|
1817008000NRG23141120220337126
|
14/11/2022
|
Bhagwan Mauli Kalbande
|
1817008WL025981
|
Bhagwan Mauli Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BhagwanMauliKalbande
|
(000000)
|
|
82
|
Purna
|
MH-17-008-082-001/527
(MAMDAPUR)
|
1817008000NRG23141120220337231
|
14/11/2022
|
Dnyanoba Dattrao Kalbande
|
1817008WL025990
|
Dnyanoba Dattrao Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
285487404
|
No Such Account
|
|
|
|
83
|
Purna
|
MH-17-008-082-001/530
(MAMDAPUR)
|
1817008000NRG23141120220337121
|
14/11/2022
|
Somitra Shivaji Kalbande
|
1817008WL025980
|
Somitra Shivaji Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SomitraShivajiKalbande
|
(000000)
|
|
84
|
Purna
|
MH-17-008-082-001/538
(MAMDAPUR)
|
1817008000NRG23141120220336132
|
14/11/2022
|
Hanuman Vaijnath Jogdand
|
1817008WL025886
|
Hanuman Vaijnath Jogdand
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
HanumanVaijnathJogdand
|
(000000)
|
|
85
|
Purna
|
MH-17-008-082-001/541
(MAMDAPUR)
|
1817008000NRG23141120220336134
|
14/11/2022
|
Navnath Sambhaji Kalbande
|
1817008WL025886
|
Navnath Sambhaji Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NavnathSambhajiKalbande
|
(000000)
|
|
86
|
Purna
|
MH-17-008-082-001/551
(MAMDAPUR)
|
1817008000NRG23141120220335215
|
14/11/2022
|
Sayabai Prakash Saravde
|
1817008WL025804
|
Sayabai Prakash Saravde
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SayabaiPrakashSaravde
|
(000000)
|
|
87
|
Purna
|
MH-17-008-082-001/552
(MAMDAPUR)
|
1817008000NRG23141120220335216
|
14/11/2022
|
Pramila Rahul Saravde
|
1817008WL025804
|
Pramila Rahul Saravde
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PramilaRahulSaravde
|
(000000)
|
|
88
|
Purna
|
MH-17-008-082-001/553
(MAMDAPUR)
|
1817008000NRG23141120220335217
|
14/11/2022
|
Kaveri Nitin Kalbande
|
1817008WL025804
|
Kaveri Nitin Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KaveriNitinKalbande
|
(000000)
|
|
89
|
Purna
|
MH-17-008-082-001/554
(MAMDAPUR)
|
1817008000NRG23141120220335218
|
14/11/2022
|
Rahul Parkash Sarvade
|
1817008WL025804
|
Rahul Parkash Sarvade
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RahulParkashSarvade
|
(000000)
|
|
90
|
Purna
|
MH-17-008-082-001/558
(MAMDAPUR)
|
1817008000NRG23141120220337128
|
14/11/2022
|
Gangadhar Maroti Kalbande
|
1817008WL025981
|
Gangadhar Maroti Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangadharMarotiKalbande
|
(000000)
|
|
91
|
Purna
|
MH-17-008-082-001/559
(MAMDAPUR)
|
1817008000NRG23141120220337129
|
14/11/2022
|
Rukhamin Manikrao Kalbande
|
1817008WL025981
|
Rukhamin Manikrao Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RukhaminManikraoKalbande
|
(000000)
|
|
92
|
Purna
|
MH-17-008-082-001/560
(MAMDAPUR)
|
1817008000NRG23141120220337159
|
14/11/2022
|
Dipali Munjaji Kalbande
|
1817008WL025986
|
Dipali Munjaji Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DipaliMunjajiKalbande
|
(000000)
|
|
93
|
Purna
|
MH-17-008-082-001/562
(MAMDAPUR)
|
1817008000NRG23141120220337146
|
14/11/2022
|
Sangita Bharat Kalbande
|
1817008WL025983
|
Sangita Bharat Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SangitaBharatKalbande
|
(000000)
|
|
94
|
Purna
|
MH-17-008-082-001/563
(MAMDAPUR)
|
1817008000NRG23141120220337089
|
14/11/2022
|
Gaybai Baburao Kalbande
|
1817008WL025977
|
Gaybai Baburao Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GaybaiBaburaoKalbande
|
(000000)
|
|
95
|
Purna
|
MH-17-008-082-001/566
(MAMDAPUR)
|
1817008000NRG23141120220337092
|
14/11/2022
|
Munjaji Bhanudas Dudhate
|
1817008WL025977
|
Munjaji Bhanudas Dudhate
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MunjajiBhanudasDudhate
|
(000000)
|
|
96
|
Purna
|
MH-17-008-082-001/575
(MAMDAPUR)
|
1817008000NRG23141120220337160
|
14/11/2022
|
Gopal Vaijnathrao Jogdand
|
1817008WL025986
|
Gopal Vaijnathrao Jogdand
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GopalVaijnathraoJogdand
|
(000000)
|
|
97
|
Purna
|
MH-17-008-082-001/576
(MAMDAPUR)
|
1817008000NRG23141120220337161
|
14/11/2022
|
Shakuntala Vaijnathrao Jogdand
|
1817008WL025986
|
Shakuntala Vaijnathrao Jogdand
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShakuntalaVaijnathraoJogdand
|
(000000)
|
|
98
|
Purna
|
MH-17-008-082-001/578
(MAMDAPUR)
|
1817008000NRG23141120220337162
|
14/11/2022
|
Gangasagar Trimabak Kalbande
|
1817008WL025986
|
Gangasagar Trimabak Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangasagarTrimabakKalbande
|
(000000)
|
|
99
|
Purna
|
MH-17-008-082-001/579
(MAMDAPUR)
|
1817008000NRG23141120220337163
|
14/11/2022
|
Trimabak Antoba Kalbande
|
1817008WL025986
|
Trimabak Antoba Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
TrimabakAntobaKalbande
|
(000000)
|
|
100
|
Purna
|
MH-17-008-082-001/580
(MAMDAPUR)
|
1817008000NRG23141120220337235
|
14/11/2022
|
Sushilabai Hanwantrao Kalbande
|
1817008WL025990
|
Sushilabai Hanwantrao Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SushilabaiHanwantraoKalbande
|
(000000)
|
|
101
|
Purna
|
MH-17-008-082-001/582
(MAMDAPUR)
|
1817008000NRG23141120220337099
|
14/11/2022
|
Urmila Maroti Kalbande
|
1817008WL025978
|
Urmila Maroti Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
UrmilaMarotiKalbande
|
(000000)
|
|
102
|
Purna
|
MH-17-008-085-001/134
(AADGAON LA)
|
1817008000NRG23141120220337276
|
14/11/2022
|
Prabhu Bapurao Bhore
|
1817008WL025993
|
Prabhu Bapurao Bhore
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PrabhuBapuraoBhore
|
(000000)
|
|
103
|
Purna
|
MH-17-008-085-001/171
(AADGAON LA)
|
1817008000NRG23141120220335536
|
14/11/2022
|
Maharudra Munjaji Sonavale
|
1817008WL025836
|
Maharudra Munjaji Sonavale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MaharudraMunjajiSonavale
|
(000000)
|
|
104
|
Purna
|
MH-17-008-085-001/171
(AADGAON LA)
|
1817008000NRG23141120220335537
|
14/11/2022
|
Pooja Maharudra Sonavale
|
1817008WL025836
|
Pooja Maharudra Sonavale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PoojaMaharudraSonavale
|
(000000)
|
|
105
|
Purna
|
MH-17-008-085-001/181
(AADGAON LA)
|
1817008000NRG23141120220335509
|
14/11/2022
|
Sonali Dileep Bhure
|
1817008WL025833
|
Sonali Dileep Bhure
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SonaliDileepBhure
|
(000000)
|
|
106
|
Purna
|
MH-17-008-085-001/182
(AADGAON LA)
|
1817008000NRG23141120220335519
|
14/11/2022
|
Prabhu Shesherao Bhure
|
1817008WL025834
|
Prabhu Shesherao Bhure
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PrabhuShesheraoBhure
|
(000000)
|
|
107
|
Purna
|
MH-17-008-085-001/185
(AADGAON LA)
|
1817008000NRG23141120220335546
|
14/11/2022
|
dnyaneshwar sahebrao Bhure
|
1817008WL025837
|
dnyaneshwar sahebrao Bhure
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
dnyaneshwarsahebraoBhure
|
(000000)
|
|
108
|
Purna
|
MH-17-008-085-001/187
(AADGAON LA)
|
1817008000NRG23141120220335549
|
14/11/2022
|
Vishal Ratanrao Sakhre
|
1817008WL025837
|
Vishal Ratanrao Sakhre
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VishalRatanraoSakhre
|
(000000)
|
|
109
|
Purna
|
MH-17-008-085-001/191
(AADGAON LA)
|
1817008000NRG23141120220335538
|
14/11/2022
|
manmath munjaji sonvale
|
1817008WL025836
|
manmath munjaji sonvale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
manmathmunjajisonvale
|
(000000)
|
|
110
|
Purna
|
MH-17-008-085-001/192
(AADGAON LA)
|
1817008000NRG23141120220335520
|
14/11/2022
|
Premilabai Narayan Bhure
|
1817008WL025834
|
Premilabai Narayan Bhure
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PremilabaiNarayanBhure
|
(000000)
|
|
111
|
Purna
|
MH-17-008-085-001/193
(AADGAON LA)
|
1817008000NRG23141120220335522
|
14/11/2022
|
Dhondiram
|
1817008WL025834
|
Dhondiram
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Dhondiram
|
(000000)
|
|
112
|
Purna
|
MH-17-008-085-001/194
(AADGAON LA)
|
1817008000NRG23141120220335523
|
14/11/2022
|
Shrikant Balaji Holge
|
1817008WL025834
|
Shrikant Balaji Holge
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShrikantBalajiHolge
|
(000000)
|
|
113
|
Purna
|
MH-17-008-085-001/195
(AADGAON LA)
|
1817008000NRG23141120220335525
|
14/11/2022
|
Shital Veerbhadra Holge
|
1817008WL025834
|
Shital Veerbhadra Holge
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShitalVeerbhadraHolge
|
(000000)
|
|
114
|
Purna
|
MH-17-008-085-001/195
(AADGAON LA)
|
1817008000NRG23141120220335524
|
14/11/2022
|
Veerbhardra Balaji Holge
|
1817008WL025834
|
Veerbhardra Balaji Holge
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VeerbhardraBalajiHolge
|
(000000)
|
|
115
|
Purna
|
MH-17-008-085-001/223
(AADGAON LA)
|
1817008000NRG23141120220335539
|
14/11/2022
|
Arti
|
1817008WL025836
|
Arti
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Arti
|
(000000)
|
|
116
|
Purna
|
MH-17-008-085-001/224
(AADGAON LA)
|
1817008000NRG23141120220335540
|
14/11/2022
|
Hanumant
|
1817008WL025836
|
Hanumant
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Hanumant
|
(000000)
|
|
117
|
Purna
|
MH-17-008-085-001/233
(AADGAON LA)
|
1817008000NRG23141120220335486
|
14/11/2022
|
Shrikrisna
|
1817008WL025831
|
Shrikrisna
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Shrikrisna
|
(000000)
|
|
118
|
Purna
|
MH-17-008-085-001/244
(AADGAON LA)
|
1817008000NRG23141120220337277
|
14/11/2022
|
Ashwini
|
1817008WL025993
|
Ashwini
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Ashwini
|
(000000)
|
|
119
|
Purna
|
MH-17-008-085-001/245
(AADGAON LA)
|
1817008000NRG23141120220337278
|
14/11/2022
|
Bhagoji
|
1817008WL025993
|
Bhagoji
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Bhagoji
|
(000000)
|
|
120
|
Purna
|
MH-17-008-085-001/246
(AADGAON LA)
|
1817008000NRG23141120220337279
|
14/11/2022
|
Ayodhya
|
1817008WL025993
|
Ayodhya
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Ayodhya
|
(000000)
|
|
121
|
Purna
|
MH-17-008-085-001/247
(AADGAON LA)
|
1817008000NRG23141120220337280
|
14/11/2022
|
Sagar
|
1817008WL025993
|
Sagar
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Sagar
|
(000000)
|
|
122
|
Purna
|
MH-17-008-085-001/31
(AADGAON LA)
|
1817008000NRG23141120220335551
|
14/11/2022
|
BHAGIRATHIBAI RAMKISHAN BHORE
|
1817008WL025837
|
BHAGIRATHIBAI RAMKISHAN BHORE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BHAGIRATHIBAIRAMKISHANBHORE
|
(000000)
|
|
123
|
Purna
|
MH-17-008-085-001/86
(AADGAON LA)
|
1817008000NRG23141120220335535
|
14/11/2022
|
GANESH SOPAN SOLAV
|
1817008WL025835
|
GANESH SOPAN SOLAV
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GANESHSOPANSOLAV
|
(000000)
|
|
124
|
Purna
|
MH-17-008-085-001/90
(AADGAON LA)
|
1817008000NRG23141120220335517
|
14/11/2022
|
SAVITA SHIVRAM BHORE
|
1817008WL025833
|
SAVITA SHIVRAM BHORE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SAVITASHIVRAMBHORE
|
(000000)
|
|
125
|
Purna
|
MH-17-008-085-001/90
(AADGAON LA)
|
1817008000NRG23141120220335516
|
14/11/2022
|
SHIVRAM ABARAO BHORE
|
1817008WL025833
|
SHIVRAM ABARAO BHORE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SHIVRAMABARAOBHORE
|
(000000)
|
|
126
|
Purna
|
MH-17-008-085-001/98
(AADGAON LA)
|
1817008000NRG23141120220335543
|
14/11/2022
|
Vilas Bapurao Vaidya
|
1817008WL025836
|
Vilas Bapurao Vaidya
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VilasBapuraoVaidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182016
|
182016
|
|
|
|
|
|
|
|
|
127
|
Purna
|
MH-17-008-019-001/1477
(ALEGAON)
|
1817008000NRG23141120220336984
|
14/11/2022
|
Mohini Sainath Sawrate
|
1817008WL025972
|
Mohini Sainath Sawrate
|
00089
|
CBIN0282692
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MohiniSainathSawrate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
128
|
Purna
|
MH-17-008-031-001/497
(SUHAGAN)
|
1817008000NRG23141120220335737
|
14/11/2022
|
Pushpa Vitthal Bhosale
|
1817008WL025854
|
Pushpa Vitthal Bhosale
|
00152
|
HDFC0001789
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PushpaVitthalBhosale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
129
|
Purna
|
MH-17-008-019-001/329
(ALEGAON)
|
1817008000NRG23141120220335646
|
14/11/2022
|
Rameshwar Shankarrao Sawkar
|
1817008WL025844
|
Rameshwar Shankarrao Sawkar
|
00165
|
IBKL0000500
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RameshwarShankarraoSawkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
130
|
Purna
|
MH-17-008-014-001/162
(SONKHED)
|
1817008000NRG23141120220336047
|
14/11/2022
|
Shital Subhash Suryawanshi
|
1817008WL025880
|
Shital Subhash Suryawanshi
|
00165
|
IBKL0000641
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShitalSubhashSuryawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
131
|
Purna
|
MH-17-008-067-001/449
(LIMLA)
|
1817008000NRG23141120220337372
|
14/11/2022
|
Pandurang Balasaheb Shinde
|
1817008WL026004
|
Pandurang Balasaheb Shinde
|
00177
|
IOBA0002242
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PandurangBalasahebShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
132
|
Purna
|
MH-17-008-019-001/1047
(ALEGAON)
|
1817008000NRG23141120220335660
|
14/11/2022
|
Sainath Hari Narwade
|
1817008WL025846
|
Sainath Hari Narwade
|
00225
|
KARB0000579
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SainathHariNarwade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
133
|
Purna
|
MH-17-008-014-001/359
(SONKHED)
|
1817008000NRG23141120220336118
|
14/11/2022
|
narayan subhash suryawanshi
|
1817008WL025885
|
narayan subhash suryawanshi
|
00354
|
PUNB0548500
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
narayansubhashsuryawanshi
|
(000000)
|
|
134
|
Purna
|
MH-17-008-019-001/1043
(ALEGAON)
|
1817008000NRG23141120220335679
|
14/11/2022
|
Sumit Keshavrao Sawrate
|
1817008WL025848
|
Sumit Keshavrao Sawrate
|
00354
|
PUNB0548500
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SumitKeshavraoSawrate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
135
|
Purna
|
MH-17-008-053-001/760
(SATEFAL)
|
1817008000NRG23141120220336625
|
14/11/2022
|
GOVIND MAROTI KADAM
|
1817008WL025938
|
GOVIND MAROTI KADAM
|
00415
|
SBIN0003667
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GOVINDMAROTIKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
136
|
Purna
|
MH-17-008-018-001/144
(RUPLA)
|
1817008000NRG23141120220336369
|
14/11/2022
|
Narayan Tukaram Gundale
|
1817008WL025914
|
Narayan Tukaram Gundale
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NarayanTukaramGundale
|
(000000)
|
|
137
|
Purna
|
MH-17-008-018-001/144
(RUPLA)
|
1817008000NRG23141120220336370
|
14/11/2022
|
Paryagbai Narayan Gundale
|
1817008WL025914
|
Paryagbai Narayan Gundale
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ParyagbaiNarayanGundale
|
(000000)
|
|
138
|
Purna
|
MH-17-008-018-001/170
(RUPLA)
|
1817008000NRG23141120220336383
|
14/11/2022
|
Balaji Ganpatrao Gundale
|
1817008WL025915
|
Balaji Ganpatrao Gundale
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BalajiGanpatraoGundale
|
(000000)
|
|
139
|
Purna
|
MH-17-008-018-001/234
(RUPLA)
|
1817008000NRG23141120220336403
|
14/11/2022
|
Sunita Raju Gundale
|
1817008WL025917
|
Sunita Raju Gundale
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SunitaRajuGundale
|
(000000)
|
|
140
|
Purna
|
MH-17-008-018-001/291
(RUPLA)
|
1817008000NRG23141120220336365
|
14/11/2022
|
yogesh govind gundale
|
1817008WL025913
|
yogesh govind gundale
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
yogeshgovindgundale
|
(000000)
|
|
141
|
Purna
|
MH-17-008-018-001/338
(RUPLA)
|
1817008000NRG23141120220336439
|
14/11/2022
|
JYOTI SANDIP GUNDALE
|
1817008WL025920
|
JYOTI SANDIP GUNDALE
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
JYOTISANDIPGUNDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
142
|
Purna
|
MH-17-008-003-001/10
(LO PIMPALA)
|
1817008000NRG23141120220337169
|
14/11/2022
|
lokhande dropda gulab
|
1817008WL025989
|
lokhande dropda gulab
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
lokhandedropdagulab
|
(000000)
|
|
143
|
Purna
|
MH-17-008-003-001/10
(LO PIMPALA)
|
1817008000NRG23141120220337168
|
14/11/2022
|
Lokhande gulab rama
|
1817008WL025989
|
Lokhande gulab rama
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Lokhandegulabrama
|
(000000)
|
|
144
|
Purna
|
MH-17-008-003-001/113
(LO PIMPALA)
|
1817008000NRG23141120220336886
|
14/11/2022
|
vishranti
|
1817008WL025968
|
vishranti
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
vishranti
|
(000000)
|
|
145
|
Purna
|
MH-17-008-003-001/214
(LO PIMPALA)
|
1817008000NRG23141120220337171
|
14/11/2022
|
Shankar Balaji Bhalerao
|
1817008WL025989
|
Shankar Balaji Bhalerao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShankarBalajiBhalerao
|
(000000)
|
|
146
|
Purna
|
MH-17-008-003-001/256
(LO PIMPALA)
|
1817008000NRG23141120220337177
|
14/11/2022
|
Parvati Balaji Lokhande
|
1817008WL025989
|
Parvati Balaji Lokhande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ParvatiBalajiLokhande
|
(000000)
|
|
147
|
Purna
|
MH-17-008-003-001/274
(LO PIMPALA)
|
1817008000NRG23141120220336901
|
14/11/2022
|
Manisha Sopan Lokhande
|
1817008WL025968
|
Manisha Sopan Lokhande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ManishaSopanLokhande
|
(000000)
|
|
148
|
Purna
|
MH-17-008-003-001/334
(LO PIMPALA)
|
1817008000NRG23141120220336904
|
14/11/2022
|
Munjaji Parasram Lokhnade
|
1817008WL025968
|
Munjaji Parasram Lokhnade
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MunjajiParasramLokhnade
|
(000000)
|
|
149
|
Purna
|
MH-17-008-003-001/956
(LO PIMPALA)
|
1817008000NRG23141120220336922
|
14/11/2022
|
Shesherao Kondiba Lokhande
|
1817008WL025968
|
Shesherao Kondiba Lokhande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShesheraoKondibaLokhande
|
(000000)
|
|
150
|
Purna
|
MH-17-008-006-001/114
(BHATEGAON)
|
1817008000NRG23141120220337057
|
14/11/2022
|
Anil Gangadhar Karhale
|
1817008WL025974
|
Anil Gangadhar Karhale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AnilGangadharKarhale
|
(000000)
|
|
151
|
Purna
|
MH-17-008-006-001/153
(BHATEGAON)
|
1817008000NRG23141120220337058
|
14/11/2022
|
Parvati Sakharam Karhale
|
1817008WL025974
|
Parvati Sakharam Karhale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ParvatiSakharamKarhale
|
(000000)
|
|
152
|
Purna
|
MH-17-008-006-001/153
(BHATEGAON)
|
1817008000NRG23141120220337059
|
14/11/2022
|
Santosh Sakharam Karhale
|
1817008WL025974
|
Santosh Sakharam Karhale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SantoshSakharamKarhale
|
(000000)
|
|
153
|
Purna
|
MH-17-008-006-001/153
(BHATEGAON)
|
1817008000NRG23141120220337060
|
14/11/2022
|
Sitaram Sakharam karhale
|
1817008WL025974
|
Sitaram Sakharam karhale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SitaramSakharamkarhale
|
(000000)
|
|
154
|
Purna
|
MH-17-008-006-001/177
(BHATEGAON)
|
1817008000NRG23141120220337061
|
14/11/2022
|
Ananta Dnyandev Karhale
|
1817008WL025974
|
Ananta Dnyandev Karhale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AnantaDnyandevKarhale
|
(000000)
|
|
155
|
Purna
|
MH-17-008-006-001/178
(BHATEGAON)
|
1817008000NRG23141120220337062
|
14/11/2022
|
Vedika Sitaram Karhale
|
1817008WL025974
|
Vedika Sitaram Karhale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VedikaSitaramKarhale
|
(000000)
|
|
156
|
Purna
|
MH-17-008-006-001/264
(BHATEGAON)
|
1817008000NRG23141120220337064
|
14/11/2022
|
Bhimrao Govind Karhale
|
1817008WL025974
|
Bhimrao Govind Karhale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BhimraoGovindKarhale
|
(000000)
|
|
157
|
Purna
|
MH-17-008-006-001/460
(BHATEGAON)
|
1817008000NRG23141120220337065
|
14/11/2022
|
Mina
|
1817008WL025974
|
Mina
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Mina
|
(000000)
|
|
158
|
Purna
|
MH-17-008-009-001/81
(CHAGEFAL)
|
1817008000NRG23141120220335763
|
14/11/2022
|
balaji anand Gadgile
|
1817008WL025857
|
balaji anand Gadgile
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
balajianandGadgile
|
(000000)
|
|
159
|
Purna
|
MH-17-008-014-001/352
(SONKHED)
|
1817008000NRG23141120220335926
|
14/11/2022
|
sulubai sheshrao sontakke
|
1817008WL025872
|
sulubai sheshrao sontakke
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
sulubaisheshraosontakke
|
(000000)
|
|
160
|
Purna
|
MH-17-008-014-001/381
(SONKHED)
|
1817008000NRG23141120220336120
|
14/11/2022
|
PRADIP ASHOK THORAT
|
1817008WL025885
|
PRADIP ASHOK THORAT
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PRADIPASHOKTHORAT
|
(000000)
|
|
161
|
Purna
|
MH-17-008-014-001/402
(SONKHED)
|
1817008000NRG23141120220336676
|
14/11/2022
|
Nita Sachin Suryawanshi
|
1817008WL025944
|
Nita Sachin Suryawanshi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NitaSachinSuryawanshi
|
(000000)
|
|
162
|
Purna
|
MH-17-008-014-001/418
(SONKHED)
|
1817008000NRG23141120220336229
|
14/11/2022
|
Pooja Gangadhar Suryawanshi
|
1817008WL025898
|
Pooja Gangadhar Suryawanshi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PoojaGangadharSuryawanshi
|
(000000)
|
|
163
|
Purna
|
MH-17-008-018-001/1055
(RUPLA)
|
1817008000NRG23141120220336397
|
14/11/2022
|
Ganesh Apparao Gundale
|
1817008WL025917
|
Ganesh Apparao Gundale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GaneshApparaoGundale
|
(000000)
|
|
164
|
Purna
|
MH-17-008-018-001/226
(RUPLA)
|
1817008000NRG23141120220336371
|
14/11/2022
|
Sushila Bhagwan Gundale
|
1817008WL025914
|
Sushila Bhagwan Gundale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SushilaBhagwanGundale
|
(000000)
|
|
165
|
Purna
|
MH-17-008-019-001/1035
(ALEGAON)
|
1817008000NRG23141120220335650
|
14/11/2022
|
Kanta Arun Sawrate
|
1817008WL025845
|
Kanta Arun Sawrate
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KantaArunSawrate
|
(000000)
|
|
166
|
Purna
|
MH-17-008-019-001/1044
(ALEGAON)
|
1817008000NRG23141120220335639
|
14/11/2022
|
Dashrath Narayan Gavhane
|
1817008WL025844
|
Dashrath Narayan Gavhane
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DashrathNarayanGavhane
|
(000000)
|
|
167
|
Purna
|
MH-17-008-019-001/1487
(ALEGAON)
|
1817008000NRG23141120220335656
|
14/11/2022
|
Adinath Ramdasrao Ghatol
|
1817008WL025845
|
Adinath Ramdasrao Ghatol
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AdinathRamdasraoGhatol
|
(000000)
|
|
168
|
Purna
|
MH-17-008-019-001/1488
(ALEGAON)
|
1817008000NRG23141120220335688
|
14/11/2022
|
Tukaram Bhagwan Sawrate
|
1817008WL025849
|
Tukaram Bhagwan Sawrate
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
TukaramBhagwanSawrate
|
(000000)
|
|
169
|
Purna
|
MH-17-008-019-001/1510
(ALEGAON)
|
1817008000NRG23141120220335662
|
14/11/2022
|
Narayan
|
1817008WL025846
|
Narayan
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Narayan
|
(000000)
|
|
170
|
Purna
|
MH-17-008-019-001/1528
(ALEGAON)
|
1817008000NRG23141120220335664
|
14/11/2022
|
Rukminibai
|
1817008WL025846
|
Rukminibai
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Rukminibai
|
(000000)
|
|
171
|
Purna
|
MH-17-008-019-001/1532
(ALEGAON)
|
1817008000NRG23141120220336935
|
14/11/2022
|
Vishakha
|
1817008WL025970
|
Vishakha
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Vishakha
|
(000000)
|
|
172
|
Purna
|
MH-17-008-019-001/1533
(ALEGAON)
|
1817008000NRG23141120220336936
|
14/11/2022
|
Sunita Limbaji Sawrate
|
1817008WL025970
|
Sunita Limbaji Sawrate
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SunitaLimbajiSawrate
|
(000000)
|
|
173
|
Purna
|
MH-17-008-019-001/1537
(ALEGAON)
|
1817008000NRG23141120220335718
|
14/11/2022
|
Kashinath Jagnnath Sabne
|
1817008WL025852
|
Kashinath Jagnnath Sabne
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KashinathJagnnathSabne
|
(000000)
|
|
174
|
Purna
|
MH-17-008-019-001/194
(ALEGAON)
|
1817008000NRG23141120220336937
|
14/11/2022
|
Laxmibai
|
1817008WL025970
|
Laxmibai
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Laxmibai
|
(000000)
|
|
175
|
Purna
|
MH-17-008-019-001/323
(ALEGAON)
|
1817008000NRG23141120220337018
|
14/11/2022
|
DATTARAO VISHWANATH SAWRATE
|
1817008WL025972
|
DATTARAO VISHWANATH SAWRATE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DATTARAOVISHWANATHSAWRATE
|
(000000)
|
|
176
|
Purna
|
MH-17-008-019-001/323
(ALEGAON)
|
1817008000NRG23141120220337019
|
14/11/2022
|
Yashoda Dattrao Sawrate
|
1817008WL025972
|
Yashoda Dattrao Sawrate
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
YashodaDattraoSawrate
|
(000000)
|
|
177
|
Purna
|
MH-17-008-019-001/326
(ALEGAON)
|
1817008000NRG23141120220335643
|
14/11/2022
|
Anil Narhari Sawrate
|
1817008WL025844
|
Anil Narhari Sawrate
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AnilNarhariSawrate
|
(000000)
|
|
178
|
Purna
|
MH-17-008-019-001/331
(ALEGAON)
|
1817008000NRG23141120220337020
|
14/11/2022
|
Raosaheb Dharbaji Sawrate
|
1817008WL025972
|
Raosaheb Dharbaji Sawrate
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RaosahebDharbajiSawrate
|
(000000)
|
|
179
|
Purna
|
MH-17-008-019-001/331
(ALEGAON)
|
1817008000NRG23141120220337021
|
14/11/2022
|
Shravan Dharbaji Sawrate
|
1817008WL025972
|
Shravan Dharbaji Sawrate
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShravanDharbajiSawrate
|
(000000)
|
|
180
|
Purna
|
MH-17-008-019-001/707
(ALEGAON)
|
1817008000NRG23141120220336945
|
14/11/2022
|
Hanumant Madhav Savrate
|
1817008WL025970
|
Hanumant Madhav Savrate
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
HanumantMadhavSavrate
|
(000000)
|
|
181
|
Purna
|
MH-17-008-019-001/744
(ALEGAON)
|
1817008000NRG23141120220336949
|
14/11/2022
|
Shivhar Limbaji Sawrate
|
1817008WL025970
|
Shivhar Limbaji Sawrate
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShivharLimbajiSawrate
|
(000000)
|
|
182
|
Purna
|
MH-17-008-019-001/802
(ALEGAON)
|
1817008000NRG23141120220335720
|
14/11/2022
|
Rukhamaji Balaji Gajbhare
|
1817008WL025852
|
Rukhamaji Balaji Gajbhare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RukhamajiBalajiGajbhare
|
(000000)
|
|
183
|
Purna
|
MH-17-008-019-001/867
(ALEGAON)
|
1817008000NRG23141120220335667
|
14/11/2022
|
Shidheshwar Shankar Savakar
|
1817008WL025846
|
Shidheshwar Shankar Savakar
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShidheshwarShankarSavakar
|
(000000)
|
|
184
|
Purna
|
MH-17-008-019-001/875
(ALEGAON)
|
1817008000NRG23141120220337038
|
14/11/2022
|
Dnyanoba Ramrao Gavhane
|
1817008WL025972
|
Dnyanoba Ramrao Gavhane
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DnyanobaRamraoGavhane
|
(000000)
|
|
185
|
Purna
|
MH-17-008-019-001/875
(ALEGAON)
|
1817008000NRG23141120220337039
|
14/11/2022
|
Sindhutai Dnyanoba Gavhane
|
1817008WL025972
|
Sindhutai Dnyanoba Gavhane
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SindhutaiDnyanobaGavhane
|
(000000)
|
|
186
|
Purna
|
MH-17-008-019-001/924
(ALEGAON)
|
1817008000NRG23141120220336953
|
14/11/2022
|
Balaji
|
1817008WL025970
|
Balaji
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Balaji
|
(000000)
|
|
187
|
Purna
|
MH-17-008-019-001/924
(ALEGAON)
|
1817008000NRG23141120220336954
|
14/11/2022
|
Mamata
|
1817008WL025970
|
Mamata
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Mamata
|
(000000)
|
|
188
|
Purna
|
MH-17-008-023-001/227
(RUNJ)
|
1817008000NRG23141120220336284
|
14/11/2022
|
Bhausaheb Sakharam Kachare
|
1817008WL025904
|
Bhausaheb Sakharam Kachare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BhausahebSakharamKachare
|
(000000)
|
|
189
|
Purna
|
MH-17-008-031-001/173
(SUHAGAN)
|
1817008000NRG23141120220335722
|
14/11/2022
|
Vidya Aatmaram Bhosale
|
1817008WL025853
|
Vidya Aatmaram Bhosale
|
00415
|
SBIN0004561
|
1280
|
1280
|
Processed
|
19/11/2022
|
|
285487404
|
|
VidyaAatmaramBhosale
|
(000000)
|
|
190
|
Purna
|
MH-17-008-031-001/205
(SUHAGAN)
|
1817008000NRG23141120220335864
|
14/11/2022
|
sangita maroti bhosale
|
1817008WL025867
|
sangita maroti bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
sangitamarotibhosale
|
(000000)
|
|
191
|
Purna
|
MH-17-008-031-001/318
(SUHAGAN)
|
1817008000NRG23141120220335796
|
14/11/2022
|
Rajratna Namdev Khare
|
1817008WL025860
|
Rajratna Namdev Khare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RajratnaNamdevKhare
|
(000000)
|
|
192
|
Purna
|
MH-17-008-031-001/319
(SUHAGAN)
|
1817008000NRG23141120220335893
|
14/11/2022
|
BALAJI TULSHIRAM WAGHMARE
|
1817008WL025870
|
BALAJI TULSHIRAM WAGHMARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BALAJITULSHIRAMWAGHMARE
|
(000000)
|
|
193
|
Purna
|
MH-17-008-031-001/551
(SUHAGAN)
|
1817008000NRG23141120220335802
|
14/11/2022
|
Alanka Govind Bhosale
|
1817008WL025860
|
Alanka Govind Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AlankaGovindBhosale
|
(000000)
|
|
194
|
Purna
|
MH-17-008-031-001/617
(SUHAGAN)
|
1817008000NRG23141120220335878
|
14/11/2022
|
Mukta
|
1817008WL025868
|
Mukta
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Mukta
|
(000000)
|
|
195
|
Purna
|
MH-17-008-031-001/619
(SUHAGAN)
|
1817008000NRG23141120220335880
|
14/11/2022
|
Sunil
|
1817008WL025868
|
Sunil
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Sunil
|
(000000)
|
|
196
|
Purna
|
MH-17-008-031-001/632
(SUHAGAN)
|
1817008000NRG23141120220335751
|
14/11/2022
|
Taterao
|
1817008WL025856
|
Taterao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Taterao
|
(000000)
|
|
197
|
Purna
|
MH-17-008-031-001/633
(SUHAGAN)
|
1817008000NRG23141120220335752
|
14/11/2022
|
Baliram
|
1817008WL025856
|
Baliram
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Baliram
|
(000000)
|
|
198
|
Purna
|
MH-17-008-031-001/633
(SUHAGAN)
|
1817008000NRG23141120220335753
|
14/11/2022
|
Meere
|
1817008WL025856
|
Meere
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Meere
|
(000000)
|
|
199
|
Purna
|
MH-17-008-032-001/106
(AAVHAE)
|
1817008000NRG23141120220335591
|
14/11/2022
|
ANITA PIRAJI GANGSAGARE
|
1817008WL025840
|
ANITA PIRAJI GANGSAGARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ANITAPIRAJIGANGSAGARE
|
(000000)
|
|
200
|
Purna
|
MH-17-008-032-001/1431
(AAVHAE)
|
1817008000NRG23141120220335602
|
14/11/2022
|
Jyoti
|
1817008WL025841
|
Jyoti
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Jyoti
|
(000000)
|
|
201
|
Purna
|
MH-17-008-032-001/183
(AAVHAE)
|
1817008000NRG23141120220335607
|
14/11/2022
|
Sunita Sadashiv Sonvane
|
1817008WL025841
|
Sunita Sadashiv Sonvane
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SunitaSadashivSonvane
|
(000000)
|
|
202
|
Purna
|
MH-17-008-032-001/20
(AAVHAE)
|
1817008000NRG23141120220335614
|
14/11/2022
|
Nagorao
|
1817008WL025842
|
Nagorao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Nagorao
|
(000000)
|
|
203
|
Purna
|
MH-17-008-032-001/348
(AAVHAE)
|
1817008000NRG23141120220335615
|
14/11/2022
|
Sunil Damodhar Khare
|
1817008WL025842
|
Sunil Damodhar Khare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SunilDamodharKhare
|
(000000)
|
|
204
|
Purna
|
MH-17-008-042-001/714
(FUKATGAON)
|
1817008000NRG23141120220337069
|
14/11/2022
|
Dnyaneshwar Laxman Bokare
|
1817008WL025975
|
Dnyaneshwar Laxman Bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DnyaneshwarLaxmanBokare
|
(000000)
|
|
205
|
Purna
|
MH-17-008-051-001/118
(LON BK)
|
1817008000NRG23141120220336092
|
14/11/2022
|
Kavitabai Munjaji Jogda
|
1817008WL025883
|
Kavitabai Munjaji Jogda
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KavitabaiMunjajiJogda
|
(000000)
|
|
206
|
Purna
|
MH-17-008-051-001/176
(LON BK)
|
1817008000NRG23141120220336073
|
14/11/2022
|
Madhav Vishavanath Jogdand
|
1817008WL025881
|
Madhav Vishavanath Jogdand
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MadhavVishavanathJogdand
|
(000000)
|
|
207
|
Purna
|
MH-17-008-051-001/177
(LON BK)
|
1817008000NRG23141120220336075
|
14/11/2022
|
Jayshri Vainkoba Jogdand
|
1817008WL025881
|
Jayshri Vainkoba Jogdand
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
JayshriVainkobaJogdand
|
(000000)
|
|
208
|
Purna
|
MH-17-008-051-001/177
(LON BK)
|
1817008000NRG23141120220336074
|
14/11/2022
|
Vainkoba Babarao Jogdand
|
1817008WL025881
|
Vainkoba Babarao Jogdand
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VainkobaBabaraoJogdand
|
(000000)
|
|
209
|
Purna
|
MH-17-008-070-001/21
(KANTHESHWAR)
|
1817008000NRG23141120220337297
|
14/11/2022
|
sulochana aatmaram kadam
|
1817008WL025995
|
sulochana aatmaram kadam
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
sulochanaaatmaramkadam
|
(000000)
|
|
210
|
Purna
|
MH-17-008-073-001/232
(BARBADI)
|
1817008000NRG23141120220337051
|
14/11/2022
|
Vishwanath Shivaji Chapke
|
1817008WL025973
|
Vishwanath Shivaji Chapke
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VishwanathShivajiChapke
|
(000000)
|
|
211
|
Purna
|
MH-17-008-073-001/318
(BARBADI)
|
1817008000NRG23141120220337053
|
14/11/2022
|
laxman
|
1817008WL025973
|
laxman
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
laxman
|
(000000)
|
|
212
|
Purna
|
MH-17-008-076-001/126
(NILA)
|
1817008000NRG23141120220335948
|
14/11/2022
|
dropadi pandurang bobade
|
1817008WL025874
|
dropadi pandurang bobade
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
dropadipandurangbobade
|
(000000)
|
|
213
|
Purna
|
MH-17-008-076-001/126
(NILA)
|
1817008000NRG23141120220335947
|
14/11/2022
|
pandurang yashwantrao bobade
|
1817008WL025874
|
pandurang yashwantrao bobade
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
pandurangyashwantraobobade
|
(000000)
|
|
214
|
Purna
|
MH-17-008-076-001/265
(NILA)
|
1817008000NRG23141120220336265
|
14/11/2022
|
Baliram Lobhaji Paul
|
1817008WL025902
|
Baliram Lobhaji Paul
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BaliramLobhajiPaul
|
(000000)
|
|
215
|
Purna
|
MH-17-008-076-001/275
(NILA)
|
1817008000NRG23141120220336266
|
14/11/2022
|
Sima Pandit Suke
|
1817008WL025902
|
Sima Pandit Suke
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SimaPanditSuke
|
(000000)
|
|
216
|
Purna
|
MH-17-008-076-001/292
(NILA)
|
1817008000NRG23141120220335951
|
14/11/2022
|
Savita Umrao Bobde
|
1817008WL025874
|
Savita Umrao Bobde
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SavitaUmraoBobde
|
(000000)
|
|
217
|
Purna
|
MH-17-008-076-001/348
(NILA)
|
1817008000NRG23141120220336253
|
14/11/2022
|
Gulab udhavrao suriyawanshi
|
1817008WL025901
|
Gulab udhavrao suriyawanshi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Gulabudhavraosuriyawanshi
|
(000000)
|
|
218
|
Purna
|
MH-17-008-076-001/348
(NILA)
|
1817008000NRG23141120220336254
|
14/11/2022
|
Jai gulab suriyawanshi
|
1817008WL025901
|
Jai gulab suriyawanshi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Jaigulabsuriyawanshi
|
(000000)
|
|
219
|
Purna
|
MH-17-008-076-001/350
(NILA)
|
1817008000NRG23141120220336255
|
14/11/2022
|
dnyaneshwar suryabhan suryawanshi
|
1817008WL025901
|
dnyaneshwar suryabhan suryawanshi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
dnyaneshwarsuryabhansuryawanshi
|
(000000)
|
|
220
|
Purna
|
MH-17-008-076-001/353
(NILA)
|
1817008000NRG23141120220336258
|
14/11/2022
|
Pratibha Ramesh Dhas
|
1817008WL025901
|
Pratibha Ramesh Dhas
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PratibhaRameshDhas
|
(000000)
|
|
221
|
Purna
|
MH-17-008-076-001/353
(NILA)
|
1817008000NRG23141120220336257
|
14/11/2022
|
Ramesh Dasrao Dhas
|
1817008WL025901
|
Ramesh Dasrao Dhas
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RameshDasraoDhas
|
(000000)
|
|
222
|
Purna
|
MH-17-008-076-001/358
(NILA)
|
1817008000NRG23141120220336260
|
14/11/2022
|
Meena Suresh Suke
|
1817008WL025901
|
Meena Suresh Suke
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MeenaSureshSuke
|
(000000)
|
|
223
|
Purna
|
MH-17-008-076-001/373
(NILA)
|
1817008000NRG23141120220335955
|
14/11/2022
|
Bhagyashri Umrao Bobade
|
1817008WL025874
|
Bhagyashri Umrao Bobade
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BhagyashriUmraoBobade
|
(000000)
|
|
224
|
Purna
|
MH-17-008-076-001/95
(NILA)
|
1817008000NRG23141120220336269
|
14/11/2022
|
MEERABAI SHIVAJI JAMDADE
|
1817008WL025902
|
MEERABAI SHIVAJI JAMDADE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MEERABAISHIVAJIJAMDADE
|
(000000)
|
|
225
|
Purna
|
MH-17-008-076-001/95
(NILA)
|
1817008000NRG23141120220336268
|
14/11/2022
|
SHANTABAI PRABHAKAR JAMDADE
|
1817008WL025902
|
SHANTABAI PRABHAKAR JAMDADE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SHANTABAIPRABHAKARJAMDADE
|
(000000)
|
|
226
|
Purna
|
MH-17-008-082-001/119
(MAMDAPUR)
|
1817008000NRG23141120220336165
|
14/11/2022
|
Varsha
|
1817008WL025891
|
Varsha
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Varsha
|
(000000)
|
|
227
|
Purna
|
MH-17-008-082-001/120
(MAMDAPUR)
|
1817008000NRG23141120220337186
|
14/11/2022
|
Radhabai
|
1817008WL025990
|
Radhabai
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Radhabai
|
(000000)
|
|
228
|
Purna
|
MH-17-008-082-001/131
(MAMDAPUR)
|
1817008000NRG23141120220336180
|
14/11/2022
|
SANJAY SOPAN KALBANDE
|
1817008WL025892
|
SANJAY SOPAN KALBANDE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SANJAYSOPANKALBANDE
|
(000000)
|
|
229
|
Purna
|
MH-17-008-082-001/19
(MAMDAPUR)
|
1817008000NRG23141120220337195
|
14/11/2022
|
mira raghunath
|
1817008WL025990
|
mira raghunath
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
miraraghunath
|
(000000)
|
|
230
|
Purna
|
MH-17-008-082-001/400
(MAMDAPUR)
|
1817008000NRG23141120220336182
|
14/11/2022
|
Ranjana Narayan Kalbande
|
1817008WL025892
|
Ranjana Narayan Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RanjanaNarayanKalbande
|
(000000)
|
|
231
|
Purna
|
MH-17-008-082-001/401
(MAMDAPUR)
|
1817008000NRG23141120220337217
|
14/11/2022
|
Sushilabai Kundalikrao Kalbande
|
1817008WL025990
|
Sushilabai Kundalikrao Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SushilabaiKundalikraoKalbande
|
(000000)
|
|
232
|
Purna
|
MH-17-008-082-001/510
(MAMDAPUR)
|
1817008000NRG23141120220337142
|
14/11/2022
|
santosh sitaram kalbande
|
1817008WL025983
|
santosh sitaram kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
santoshsitaramkalbande
|
(000000)
|
|
233
|
Purna
|
MH-17-008-082-001/514
(MAMDAPUR)
|
1817008000NRG23141120220337222
|
14/11/2022
|
Satyabhama Hariram Kalbande
|
1817008WL025990
|
Satyabhama Hariram Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SatyabhamaHariramKalbande
|
(000000)
|
|
234
|
Purna
|
MH-17-008-082-001/535
(MAMDAPUR)
|
1817008000NRG23141120220336162
|
14/11/2022
|
Mukta Keshav Kalbande
|
1817008WL025890
|
Mukta Keshav Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MuktaKeshavKalbande
|
(000000)
|
|
235
|
Purna
|
MH-17-008-082-001/537
(MAMDAPUR)
|
1817008000NRG23141120220336131
|
14/11/2022
|
Shilpa Vikas Kalbande
|
1817008WL025886
|
Shilpa Vikas Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShilpaVikasKalbande
|
(000000)
|
|
236
|
Purna
|
MH-17-008-082-001/540
(MAMDAPUR)
|
1817008000NRG23141120220337234
|
14/11/2022
|
Eknath Rameshwar Kalbande
|
1817008WL025990
|
Eknath Rameshwar Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
EknathRameshwarKalbande
|
(000000)
|
|
237
|
Purna
|
MH-17-008-085-001/101
(AADGAON LA)
|
1817008000NRG23141120220335493
|
14/11/2022
|
Aruna
|
1817008WL025832
|
Aruna
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Aruna
|
(000000)
|
|
238
|
Purna
|
MH-17-008-085-001/110
(AADGAON LA)
|
1817008000NRG23141120220335528
|
14/11/2022
|
Dattrao Nagorao Sakhare
|
1817008WL025835
|
Dattrao Nagorao Sakhare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DattraoNagoraoSakhare
|
(000000)
|
|
239
|
Purna
|
MH-17-008-085-001/110
(AADGAON LA)
|
1817008000NRG23141120220335530
|
14/11/2022
|
Kavita
|
1817008WL025835
|
Kavita
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Kavita
|
(000000)
|
|
240
|
Purna
|
MH-17-008-085-001/124
(AADGAON LA)
|
1817008000NRG23141120220335480
|
14/11/2022
|
SHITAL AKSHAY BHORE
|
1817008WL025831
|
SHITAL AKSHAY BHORE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SHITALAKSHAYBHORE
|
(000000)
|
|
241
|
Purna
|
MH-17-008-085-001/129
(AADGAON LA)
|
1817008000NRG23141120220335499
|
14/11/2022
|
Gayabai Belaji Vaidya
|
1817008WL025832
|
Gayabai Belaji Vaidya
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GayabaiBelajiVaidya
|
(000000)
|
|
242
|
Purna
|
MH-17-008-085-001/182
(AADGAON LA)
|
1817008000NRG23141120220335518
|
14/11/2022
|
Ashwini Prabhu Bhure
|
1817008WL025834
|
Ashwini Prabhu Bhure
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AshwiniPrabhuBhure
|
(000000)
|
|
243
|
Purna
|
MH-17-008-085-001/186
(AADGAON LA)
|
1817008000NRG23141120220335547
|
14/11/2022
|
Dasrath Shyamrao Bhure
|
1817008WL025837
|
Dasrath Shyamrao Bhure
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DasrathShyamraoBhure
|
(000000)
|
|
244
|
Purna
|
MH-17-008-085-001/193
(AADGAON LA)
|
1817008000NRG23141120220335521
|
14/11/2022
|
Swati Dhondiram Solav
|
1817008WL025834
|
Swati Dhondiram Solav
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SwatiDhondiramSolav
|
(000000)
|
|
245
|
Purna
|
MH-17-008-085-001/196
(AADGAON LA)
|
1817008000NRG23141120220335482
|
14/11/2022
|
Bhore Jayshri Shrikrushna
|
1817008WL025831
|
Bhore Jayshri Shrikrushna
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BhoreJayshriShrikrushna
|
(000000)
|
|
246
|
Purna
|
MH-17-008-085-001/199
(AADGAON LA)
|
1817008000NRG23141120220335511
|
14/11/2022
|
Dilip
|
1817008WL025833
|
Dilip
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Dilip
|
(000000)
|
|
247
|
Purna
|
MH-17-008-085-001/248
(AADGAON LA)
|
1817008000NRG23141120220337281
|
14/11/2022
|
Sapana
|
1817008WL025993
|
Sapana
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Sapana
|
(000000)
|
|
248
|
Purna
|
MH-17-008-085-001/249
(AADGAON LA)
|
1817008000NRG23141120220337282
|
14/11/2022
|
Gangasgar
|
1817008WL025993
|
Gangasgar
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Gangasgar
|
(000000)
|
|
249
|
Purna
|
MH-17-008-085-001/43
(AADGAON LA)
|
1817008000NRG23141120220337285
|
14/11/2022
|
Vijay Vasant mule
|
1817008WL025993
|
Vijay Vasant mule
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VijayVasantmule
|
(000000)
|
|
250
|
Purna
|
MH-17-008-085-001/55
(AADGAON LA)
|
1817008000NRG23141120220337292
|
14/11/2022
|
Parvati sambhaji bhure
|
1817008WL025994
|
Parvati sambhaji bhure
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Parvatisambhajibhure
|
(000000)
|
|
251
|
Purna
|
MH-17-008-085-001/55
(AADGAON LA)
|
1817008000NRG23141120220337291
|
14/11/2022
|
Sambhaji punjaji bhure
|
1817008WL025994
|
Sambhaji punjaji bhure
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Sambhajipunjajibhure
|
(000000)
|
|
252
|
Purna
|
MH-17-008-085-001/56
(AADGAON LA)
|
1817008000NRG23141120220337293
|
14/11/2022
|
ANJANA BABARAO BHURE
|
1817008WL025994
|
ANJANA BABARAO BHURE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
285487404
|
Account closed
|
|
|
|
253
|
Purna
|
MH-17-008-085-001/69
(AADGAON LA)
|
1817008000NRG23141120220335488
|
14/11/2022
|
Vijay
|
1817008WL025831
|
Vijay
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Vijay
|
(000000)
|
|
254
|
Purna
|
MH-17-008-085-001/75
(AADGAON LA)
|
1817008000NRG23141120220335506
|
14/11/2022
|
Tukaram
|
1817008WL025832
|
Tukaram
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Tukaram
|
(000000)
|
|
255
|
Purna
|
MH-17-008-085-001/83
(AADGAON LA)
|
1817008000NRG23141120220335514
|
14/11/2022
|
Dilip
|
1817008WL025833
|
Dilip
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Dilip
|
(000000)
|
|
256
|
Purna
|
MH-17-008-085-001/83
(AADGAON LA)
|
1817008000NRG23141120220335515
|
14/11/2022
|
Trivena
|
1817008WL025833
|
Trivena
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Trivena
|
(000000)
|
|
257
|
Purna
|
MH-17-008-085-001/85
(AADGAON LA)
|
1817008000NRG23141120220335532
|
14/11/2022
|
SEEMA RAJARAM BHORE
|
1817008WL025835
|
SEEMA RAJARAM BHORE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SEEMARAJARAMBHORE
|
(000000)
|
|
258
|
Purna
|
MH-17-008-085-001/86
(AADGAON LA)
|
1817008000NRG23141120220335534
|
14/11/2022
|
SAKHUBAI SOPAN SOLAV
|
1817008WL025835
|
SAKHUBAI SOPAN SOLAV
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SAKHUBAISOPANSOLAV
|
(000000)
|
|
259
|
Purna
|
MH-17-008-086-002/287
(NAVKI)
|
1817008000NRG23141120220335374
|
14/11/2022
|
DNYANESHWAR BHAURAO KADAM
|
1817008WL025815
|
DNYANESHWAR BHAURAO KADAM
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DNYANESHWARBHAURAOKADAM
|
(000000)
|
|
260
|
Purna
|
MH-17-008-086-002/347
(NAVKI)
|
1817008000NRG23141120220336223
|
14/11/2022
|
JYOTI SHANKAR
|
1817008WL025897
|
JYOTI SHANKAR
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
JYOTISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182528
|
182528
|
|
|
|
|
|
|
|
|
261
|
Purna
|
MH-17-008-018-001/339
(RUPLA)
|
1817008000NRG23141120220336430
|
14/11/2022
|
Krishna Baburao Gundale
|
1817008WL025919
|
Krishna Baburao Gundale
|
00415
|
SBIN0005935
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KrishnaBaburaoGundale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
262
|
Purna
|
MH-17-008-017-001/1425
(TADKALAS)
|
1817008000NRG23141120220337133
|
14/11/2022
|
Rameshwar Babnrao Chimte
|
1817008WL025982
|
Rameshwar Babnrao Chimte
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RameshwarBabnraoChimte
|
(000000)
|
|
263
|
Purna
|
MH-17-008-017-001/1430
(TADKALAS)
|
1817008000NRG23141120220337134
|
14/11/2022
|
Shaikh Musa Shaikh Rashid
|
1817008WL025982
|
Shaikh Musa Shaikh Rashid
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShaikhMusaShaikhRashid
|
(000000)
|
|
264
|
Purna
|
MH-17-008-035-001/8580
(KALGAON)
|
1817008000NRG23141120220337138
|
14/11/2022
|
Balaji Digambar Suryvanshi
|
1817008WL025982
|
Balaji Digambar Suryvanshi
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BalajiDigambarSuryvanshi
|
(000000)
|
|
265
|
Purna
|
MH-17-008-037-001/102
(MUMBAR)
|
1817008000NRG23141120220335554
|
14/11/2022
|
SATYABHAMA SUGRIV SHINDE
|
1817008WL025838
|
SATYABHAMA SUGRIV SHINDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SATYABHAMASUGRIVSHINDE
|
(000000)
|
|
266
|
Purna
|
MH-17-008-037-001/102
(MUMBAR)
|
1817008000NRG23141120220335553
|
14/11/2022
|
SUGRIV PARASRAM SHINDE
|
1817008WL025838
|
SUGRIV PARASRAM SHINDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SUGRIVPARASRAMSHINDE
|
(000000)
|
|
267
|
Purna
|
MH-17-008-037-001/115
(MUMBAR)
|
1817008000NRG23141120220335556
|
14/11/2022
|
KUSHAVRTA ATMARAM SHINDE
|
1817008WL025838
|
KUSHAVRTA ATMARAM SHINDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KUSHAVRTAATMARAMSHINDE
|
(000000)
|
|
268
|
Purna
|
MH-17-008-037-001/13
(MUMBAR)
|
1817008000NRG23141120220335557
|
14/11/2022
|
SANTOSH DNYANOBA PITALE
|
1817008WL025838
|
SANTOSH DNYANOBA PITALE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SANTOSHDNYANOBAPITALE
|
(000000)
|
|
269
|
Purna
|
MH-17-008-037-001/291
(MUMBAR)
|
1817008000NRG23141120220335562
|
14/11/2022
|
ARCHANA PRATAP SHINDE
|
1817008WL025838
|
ARCHANA PRATAP SHINDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ARCHANAPRATAPSHINDE
|
(000000)
|
|
270
|
Purna
|
MH-17-008-037-001/332
(MUMBAR)
|
1817008000NRG23141120220335568
|
14/11/2022
|
Laxman Dnyanoba Pitale
|
1817008WL025838
|
Laxman Dnyanoba Pitale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
LaxmanDnyanobaPitale
|
(000000)
|
|
271
|
Purna
|
MH-17-008-037-001/334
(MUMBAR)
|
1817008000NRG23141120220335572
|
14/11/2022
|
Rama Gangadhar Pitale
|
1817008WL025838
|
Rama Gangadhar Pitale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
285487404
|
No Such Account
|
|
|
|
272
|
Purna
|
MH-17-008-037-001/389
(MUMBAR)
|
1817008000NRG23141120220335678
|
14/11/2022
|
Datta Maroti Pitale
|
1817008WL025847
|
Datta Maroti Pitale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DattaMarotiPitale
|
(000000)
|
|
273
|
Purna
|
MH-17-008-037-001/389
(MUMBAR)
|
1817008000NRG23141120220335677
|
14/11/2022
|
Dwarkabai Maroti Pitale
|
1817008WL025847
|
Dwarkabai Maroti Pitale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DwarkabaiMarotiPitale
|
(000000)
|
|
274
|
Purna
|
MH-17-008-037-001/391
(MUMBAR)
|
1817008000NRG23141120220335580
|
14/11/2022
|
Indubai Vyankati Pitale
|
1817008WL025838
|
Indubai Vyankati Pitale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
IndubaiVyankatiPitale
|
(000000)
|
|
275
|
Purna
|
MH-17-008-067-001/395
(LIMLA)
|
1817008000NRG23141120220337370
|
14/11/2022
|
UMESH UDHAVRAO SHINDE
|
1817008WL026004
|
UMESH UDHAVRAO SHINDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
UMESHUDHAVRAOSHINDE
|
(000000)
|
|
276
|
Purna
|
MH-17-008-076-001/235
(NILA)
|
1817008000NRG23141120220336263
|
14/11/2022
|
Madhav
|
1817008WL025902
|
Madhav
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
285487404
|
Account closed
|
|
|
|
277
|
Purna
|
MH-17-008-079-001/847
(DAGADWAI)
|
1817008000NRG23141120220336775
|
14/11/2022
|
Chandu Gangadhar Datare
|
1817008WL025951
|
Chandu Gangadhar Datare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ChanduGangadharDatare
|
(000000)
|
|
278
|
Purna
|
MH-17-008-079-001/855
(DAGADWAI)
|
1817008000NRG23141120220336777
|
14/11/2022
|
Ramu Balu Masule
|
1817008WL025951
|
Ramu Balu Masule
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RamuBaluMasule
|
(000000)
|
|
279
|
Purna
|
MH-17-008-079-001/855
(DAGADWAI)
|
1817008000NRG23141120220336778
|
14/11/2022
|
Yalubai Ramu Masule
|
1817008WL025951
|
Yalubai Ramu Masule
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
YalubaiRamuMasule
|
(000000)
|
|
280
|
Purna
|
MH-17-008-079-001/954
(DAGADWAI)
|
1817008000NRG23141120220335788
|
14/11/2022
|
Ashok Raosaheb Waghmare
|
1817008WL025859
|
Ashok Raosaheb Waghmare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AshokRaosahebWaghmare
|
(000000)
|
|
281
|
Purna
|
MH-17-008-079-001/956
(DAGADWAI)
|
1817008000NRG23141120220335791
|
14/11/2022
|
Angad Sahebrao Bele
|
1817008WL025859
|
Angad Sahebrao Bele
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AngadSahebraoBele
|
(000000)
|
|
282
|
Purna
|
MH-17-008-079-001/965
(DAGADWAI)
|
1817008000NRG23141120220335839
|
14/11/2022
|
Ram Munjaji Malande
|
1817008WL025864
|
Ram Munjaji Malande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RamMunjajiMalande
|
(000000)
|
|
283
|
Purna
|
MH-17-008-082-001/205
(MAMDAPUR)
|
1817008000NRG23141120220337200
|
14/11/2022
|
Pranita Limbaji Kalbande
|
1817008WL025990
|
Pranita Limbaji Kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PranitaLimbajiKalbande
|
(000000)
|
|
284
|
Purna
|
MH-17-008-084-001/1071
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336959
|
14/11/2022
|
Datta Ramrao Dudhate
|
1817008WL025971
|
Datta Ramrao Dudhate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DattaRamraoDudhate
|
(000000)
|
|
285
|
Purna
|
MH-17-008-084-001/310
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336965
|
14/11/2022
|
GOVIND RAMKISHAN LINGAYAT
|
1817008WL025971
|
GOVIND RAMKISHAN LINGAYAT
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GOVINDRAMKISHANLINGAYAT
|
(000000)
|
|
286
|
Purna
|
MH-17-008-084-001/310
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336966
|
14/11/2022
|
PADMINBAI GOVIND LINGAYAT
|
1817008WL025971
|
PADMINBAI GOVIND LINGAYAT
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PADMINBAIGOVINDLINGAYAT
|
(000000)
|
|
287
|
Purna
|
MH-17-008-084-001/740
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336978
|
14/11/2022
|
Shila Udhav Kamble
|
1817008WL025971
|
Shila Udhav Kamble
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShilaUdhavKamble
|
(000000)
|
|
288
|
Purna
|
MH-17-008-084-001/740
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336977
|
14/11/2022
|
Udhav Laxman Kamble
|
1817008WL025971
|
Udhav Laxman Kamble
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
UdhavLaxmanKamble
|
(000000)
|
|
289
|
Purna
|
MH-17-008-090-001/127
(DHANORA KALE)
|
1817008000NRG23141120220337077
|
14/11/2022
|
Latif
|
1817008WL025976
|
Latif
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Latif
|
(000000)
|
|
290
|
Purna
|
MH-17-008-090-001/183
(DHANORA KALE)
|
1817008000NRG23141120220337079
|
14/11/2022
|
Balasaheb
|
1817008WL025976
|
Balasaheb
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Balasaheb
|
(000000)
|
|
291
|
Purna
|
MH-17-008-090-001/183
(DHANORA KALE)
|
1817008000NRG23141120220337078
|
14/11/2022
|
Kushwarta
|
1817008WL025976
|
Kushwarta
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Kushwarta
|
(000000)
|
|
292
|
Purna
|
MH-17-008-090-001/195
(DHANORA KALE)
|
1817008000NRG23141120220337336
|
14/11/2022
|
Tukaram
|
1817008WL026001
|
Tukaram
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Tukaram
|
(000000)
|
|
293
|
Purna
|
MH-17-008-090-001/483
(DHANORA KALE)
|
1817008000NRG23141120220337340
|
14/11/2022
|
Sudam
|
1817008WL026001
|
Sudam
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Sudam
|
(000000)
|
|
294
|
Purna
|
MH-17-008-090-001/497
(DHANORA KALE)
|
1817008000NRG23141120220337342
|
14/11/2022
|
Munja Dnyanoba Kale
|
1817008WL026001
|
Munja Dnyanoba Kale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MunjaDnyanobaKale
|
(000000)
|
|
295
|
Purna
|
MH-17-008-090-001/500
(DHANORA KALE)
|
1817008000NRG23141120220337080
|
14/11/2022
|
Sushilabai
|
1817008WL025976
|
Sushilabai
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Sushilabai
|
(000000)
|
|
296
|
Purna
|
MH-17-008-090-001/739
(DHANORA KALE)
|
1817008000NRG23141120220337344
|
14/11/2022
|
kashibai
|
1817008WL026001
|
kashibai
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
kashibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
297
|
Purna
|
MH-17-008-018-001/318
(RUPLA)
|
1817008000NRG23141120220336428
|
14/11/2022
|
kiran baburao gundale
|
1817008WL025919
|
kiran baburao gundale
|
00415
|
SBIN0016667
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
kiranbaburaogundale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
298
|
Purna
|
MH-17-008-082-001/482
(MAMDAPUR)
|
1817008000NRG23141120220337120
|
14/11/2022
|
Govind Bapurao Kalbande
|
1817008WL025980
|
Govind Bapurao Kalbande
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GovindBapuraoKalbande
|
(000000)
|
|
299
|
Purna
|
MH-17-008-086-001/450
(NAVKI)
|
1817008000NRG23141120220335372
|
14/11/2022
|
DWARKABAI BALAJI RAKATE
|
1817008WL025814
|
DWARKABAI BALAJI RAKATE
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DWARKABAIBALAJIRAKATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
300
|
Purna
|
MH-17-008-032-001/106
(AAVHAE)
|
1817008000NRG23141120220335590
|
14/11/2022
|
Piraji Rama
|
1817008WL025840
|
Piraji Rama
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PirajiRama
|
(000000)
|
|
301
|
Purna
|
MH-17-008-032-001/109
(AAVHAE)
|
1817008000NRG23141120220335600
|
14/11/2022
|
Meena Maroti Pawar
|
1817008WL025841
|
Meena Maroti Pawar
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MeenaMarotiPawar
|
(000000)
|
|
302
|
Purna
|
MH-17-008-032-001/13
(AAVHAE)
|
1817008000NRG23141120220335592
|
14/11/2022
|
Shobha Dnyandev Khandare
|
1817008WL025840
|
Shobha Dnyandev Khandare
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShobhaDnyandevKhandare
|
(000000)
|
|
303
|
Purna
|
MH-17-008-032-001/183
(AAVHAE)
|
1817008000NRG23141120220335606
|
14/11/2022
|
Sadashiv Kishanrao Sonvane
|
1817008WL025841
|
Sadashiv Kishanrao Sonvane
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SadashivKishanraoSonvane
|
(000000)
|
|
304
|
Purna
|
MH-17-008-032-001/191
(AAVHAE)
|
1817008000NRG23141120220335612
|
14/11/2022
|
Surekha
|
1817008WL025842
|
Surekha
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Surekha
|
(000000)
|
|
305
|
Purna
|
MH-17-008-032-001/224
(AAVHAE)
|
1817008000NRG23141120220335609
|
14/11/2022
|
jaymala sudhakar sonawane
|
1817008WL025841
|
jaymala sudhakar sonawane
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
jaymalasudhakarsonawane
|
(000000)
|
|
306
|
Purna
|
MH-17-008-032-001/232
(AAVHAE)
|
1817008000NRG23141120220335584
|
14/11/2022
|
kavita nagorao
|
1817008WL025839
|
kavita nagorao
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
kavitanagorao
|
(000000)
|
|
307
|
Purna
|
MH-17-008-032-001/299
(AAVHAE)
|
1817008000NRG23141120220335596
|
14/11/2022
|
BANDU SAMBHAJI PAWAR
|
1817008WL025840
|
BANDU SAMBHAJI PAWAR
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BANDUSAMBHAJIPAWAR
|
(000000)
|
|
308
|
Purna
|
MH-17-008-073-001/1013
(BARBADI)
|
1817008000NRG23141120220337049
|
14/11/2022
|
Balaji Bhojaji Ambhore
|
1817008WL025973
|
Balaji Bhojaji Ambhore
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BalajiBhojajiAmbhore
|
(000000)
|
|
309
|
Purna
|
MH-17-008-073-001/157
(BARBADI)
|
1817008000NRG23141120220337050
|
14/11/2022
|
MADHUMALA SOPAN SOLAV
|
1817008WL025973
|
MADHUMALA SOPAN SOLAV
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MADHUMALASOPANSOLAV
|
(000000)
|
|
310
|
Purna
|
MH-17-008-073-001/73
(BARBADI)
|
1817008000NRG23141120220337055
|
14/11/2022
|
YADAVRAO SHAMRAO JADHAV
|
1817008WL025973
|
YADAVRAO SHAMRAO JADHAV
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
YADAVRAOSHAMRAOJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
311
|
Purna
|
MH-17-008-019-001/1042
(ALEGAON)
|
1817008000NRG23141120220335653
|
14/11/2022
|
Amol Shankarrao Sawrate
|
1817008WL025845
|
Amol Shankarrao Sawrate
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AmolShankarraoSawrate
|
(000000)
|
|
312
|
Purna
|
MH-17-008-019-001/868
(ALEGAON)
|
1817008000NRG23141120220335668
|
14/11/2022
|
Pooja Sunil Savkar
|
1817008WL025846
|
Pooja Sunil Savkar
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PoojaSunilSavkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
313
|
Purna
|
MH-17-008-018-001/1040
(RUPLA)
|
1817008000NRG23141120220336396
|
14/11/2022
|
Mangesh Apparao Gundale
|
1817008WL025917
|
Mangesh Apparao Gundale
|
00415
|
SBIN0021935
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MangeshApparaoGundale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
314
|
Purna
|
MH-17-008-018-001/234
(RUPLA)
|
1817008000NRG23141120220336402
|
14/11/2022
|
Raju Atmarama Gundale
|
1817008WL025917
|
Raju Atmarama Gundale
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RajuAtmaramaGundale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
315
|
Purna
|
MH-17-008-014-001/358
(SONKHED)
|
1817008000NRG23141120220336025
|
14/11/2022
|
pramod ganesh suryawanshi
|
1817008WL025878
|
pramod ganesh suryawanshi
|
00468
|
UBIN0559725
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
pramodganeshsuryawanshi
|
(000000)
|
|
316
|
Purna
|
MH-17-008-014-001/419
(SONKHED)
|
1817008000NRG23141120220336231
|
14/11/2022
|
Prabhavati Gangadhar Suryawanshi
|
1817008WL025898
|
Prabhavati Gangadhar Suryawanshi
|
00468
|
UBIN0559725
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PrabhavatiGangadharSuryawanshi
|
(000000)
|
|
317
|
Purna
|
MH-17-008-014-001/426
(SONKHED)
|
1817008000NRG23141120220336031
|
14/11/2022
|
Devanand Vitthal Suryawanshi
|
1817008WL025878
|
Devanand Vitthal Suryawanshi
|
00468
|
UBIN0559725
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DevanandVitthalSuryawanshi
|
(000000)
|
|
318
|
Purna
|
MH-17-008-014-001/430
(SONKHED)
|
1817008000NRG23141120220336649
|
14/11/2022
|
Arjun Bhavrao Suryawanshi
|
1817008WL025941
|
Arjun Bhavrao Suryawanshi
|
00468
|
UBIN0559725
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ArjunBhavraoSuryawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
319
|
Purna
|
MH-17-008-008-001/242
(REGAON)
|
1817008000NRG23141120220337357
|
14/11/2022
|
Irbaji Shankarrao Khaire
|
1817008WL026003
|
Irbaji Shankarrao Khaire
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
IrbajiShankarraoKhaire
|
(000000)
|
|
320
|
Purna
|
MH-17-008-019-001/330
(ALEGAON)
|
1817008000NRG23141120220335665
|
14/11/2022
|
Suryabhan Shankarrao Sawkar
|
1817008WL025846
|
Suryabhan Shankarrao Sawkar
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SuryabhanShankarraoSawkar
|
(000000)
|
|
321
|
Purna
|
MH-17-008-053-001/313
(SATEFAL)
|
1817008000NRG23141120220336504
|
14/11/2022
|
Jyoti Kusheb Chavan
|
1817008WL025925
|
Jyoti Kusheb Chavan
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
JyotiKushebChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
322
|
Purna
|
MH-17-008-051-001/359
(LON BK)
|
1817008000NRG23141120220336081
|
14/11/2022
|
Rajesh
|
1817008WL025881
|
Rajesh
|
00468
|
UBIN0568091
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
323
|
Purna
|
MH-17-008-003-001/42
(LO PIMPALA)
|
1817008000NRG23141120220337180
|
14/11/2022
|
Santabai
|
1817008WL025989
|
Santabai
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Santabai
|
(000000)
|
|
324
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG23141120220337108
|
14/11/2022
|
Chitra Vitthal Kalbande
|
1817008WL025979
|
Chitra Vitthal Kalbande
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ChitraVitthalKalbande
|
(000000)
|
|
325
|
Purna
|
MH-17-008-028-001/243
(GANPUR)
|
1817008000NRG23141120220337109
|
14/11/2022
|
Balasaheb Pandurang Kalbande
|
1817008WL025979
|
Balasaheb Pandurang Kalbande
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BalasahebPandurangKalbande
|
(000000)
|
|
326
|
Purna
|
MH-17-008-028-001/252
(GANPUR)
|
1817008000NRG23141120220337110
|
14/11/2022
|
Nandabai Gangadhar Kalbande
|
1817008WL025979
|
Nandabai Gangadhar Kalbande
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NandabaiGangadharKalbande
|
(000000)
|
|
327
|
Purna
|
MH-17-008-028-001/252
(GANPUR)
|
1817008000NRG23141120220337113
|
14/11/2022
|
Vijay Gangadhar Kalbande
|
1817008WL025979
|
Vijay Gangadhar Kalbande
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VijayGangadharKalbande
|
(000000)
|
|
328
|
Purna
|
MH-17-008-032-001/762
(AAVHAE)
|
1817008000NRG23141120220335619
|
14/11/2022
|
Pushpa
|
1817008WL025842
|
Pushpa
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Pushpa
|
(000000)
|
|
329
|
Purna
|
MH-17-008-050-001/261
(WAI LA)
|
1817008000NRG23141120220335229
|
14/11/2022
|
Mukta Munjaji Dakhore
|
1817008WL025805
|
Mukta Munjaji Dakhore
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MuktaMunjajiDakhore
|
(000000)
|
|
330
|
Purna
|
MH-17-008-079-001/749
(DAGADWAI)
|
1817008000NRG23141120220336771
|
14/11/2022
|
Prabhakar Kundalik Manjare
|
1817008WL025951
|
Prabhakar Kundalik Manjare
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PrabhakarKundalikManjare
|
(000000)
|
|
331
|
Purna
|
MH-17-008-082-001/422
(MAMDAPUR)
|
1817008000NRG23141120220335211
|
14/11/2022
|
Sapna Anil Sarvade
|
1817008WL025803
|
Sapna Anil Sarvade
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SapnaAnilSarvade
|
(000000)
|
|
332
|
Purna
|
MH-17-008-082-001/431
(MAMDAPUR)
|
1817008000NRG23141120220336158
|
14/11/2022
|
Savita Munjaji Kalbande
|
1817008WL025890
|
Savita Munjaji Kalbande
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SavitaMunjajiKalbande
|
(000000)
|
|
333
|
Purna
|
MH-17-008-084-001/638
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336974
|
14/11/2022
|
SONI SHESHERAO DUDHATE
|
1817008WL025971
|
SONI SHESHERAO DUDHATE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SONISHESHERAODUDHATE
|
(000000)
|
|
334
|
Purna
|
MH-17-008-084-001/638
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336973
|
14/11/2022
|
Yashoda
|
1817008WL025971
|
Yashoda
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Yashoda
|
(000000)
|
|
335
|
Purna
|
MH-17-008-084-001/804
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336979
|
14/11/2022
|
DNYANOBA ANNASAHEB DUDHATE
|
1817008WL025971
|
DNYANOBA ANNASAHEB DUDHATE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DNYANOBAANNASAHEBDUDHATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
336
|
Purna
|
MH-17-008-006-001/462
(BHATEGAON)
|
1817008000NRG23141120220337066
|
14/11/2022
|
Swati
|
1817008WL025974
|
Swati
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Swati
|
(000000)
|
|
337
|
Purna
|
MH-17-008-014-001/449
(SONKHED)
|
1817008000NRG23141120220336088
|
14/11/2022
|
Antika Gopalrao Suryavanshi
|
1817008WL025882
|
Antika Gopalrao Suryavanshi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AntikaGopalraoSuryavanshi
|
(000000)
|
|
338
|
Purna
|
MH-17-008-042-001/714
(FUKATGAON)
|
1817008000NRG23141120220337070
|
14/11/2022
|
Seema Dnyaneshwar Bokare
|
1817008WL025975
|
Seema Dnyaneshwar Bokare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SeemaDnyaneshwarBokare
|
(000000)
|
|
339
|
Purna
|
MH-17-008-052-001/355
(HIVARA)
|
1817008000NRG23141120220337377
|
14/11/2022
|
Shivaji Devrao Betkar
|
1817008WL026006
|
Shivaji Devrao Betkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
285487404
|
No Such Account
|
|
|
|
340
|
Purna
|
MH-17-008-079-001/870
(DAGADWAI)
|
1817008000NRG23141120220335784
|
14/11/2022
|
Sudhakar Ashok Waghmare
|
1817008WL025859
|
Sudhakar Ashok Waghmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SudhakarAshokWaghmare
|
(000000)
|
|
341
|
Purna
|
MH-17-008-079-001/955
(DAGADWAI)
|
1817008000NRG23141120220335790
|
14/11/2022
|
Angad Prakashrao Waghmare
|
1817008WL025859
|
Angad Prakashrao Waghmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AngadPrakashraoWaghmare
|
(000000)
|
|
342
|
Purna
|
MH-17-008-079-001/962
(DAGADWAI)
|
1817008000NRG23141120220335836
|
14/11/2022
|
Mukta Santosh Waghmare
|
1817008WL025864
|
Mukta Santosh Waghmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MuktaSantoshWaghmare
|
(000000)
|
|
343
|
Purna
|
MH-17-008-082-001/326
(MAMDAPUR)
|
1817008000NRG23141120220337212
|
14/11/2022
|
Kalavanti Dattarao Kalbande
|
1817008WL025990
|
Kalavanti Dattarao Kalbande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KalavantiDattaraoKalbande
|
(000000)
|
|
344
|
Purna
|
MH-17-008-082-001/521
(MAMDAPUR)
|
1817008000NRG23141120220337228
|
14/11/2022
|
Charnavati Dnyanoba Kalbande
|
1817008WL025990
|
Charnavati Dnyanoba Kalbande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
CharnavatiDnyanobaKalbande
|
(000000)
|
|
345
|
Purna
|
MH-17-008-082-001/522
(MAMDAPUR)
|
1817008000NRG23141120220337229
|
14/11/2022
|
Ramkishan Dattarao Kalbande
|
1817008WL025990
|
Ramkishan Dattarao Kalbande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RamkishanDattaraoKalbande
|
(000000)
|
|
346
|
Purna
|
MH-17-008-082-001/523
(MAMDAPUR)
|
1817008000NRG23141120220337230
|
14/11/2022
|
Sitabai Ramkishan Kalbande
|
1817008WL025990
|
Sitabai Ramkishan Kalbande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SitabaiRamkishanKalbande
|
(000000)
|
|
347
|
Purna
|
MH-17-008-082-001/533
(MAMDAPUR)
|
1817008000NRG23141120220336160
|
14/11/2022
|
Gopal Navnathrao Kalbande
|
1817008WL025890
|
Gopal Navnathrao Kalbande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GopalNavnathraoKalbande
|
(000000)
|
|
348
|
Purna
|
MH-17-008-082-001/571
(MAMDAPUR)
|
1817008000NRG23141120220337122
|
14/11/2022
|
Kailash Narhari Kalbande
|
1817008WL025980
|
Kailash Narhari Kalbande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KailashNarhariKalbande
|
(000000)
|
|
349
|
Purna
|
MH-17-008-084-001/1059
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336958
|
14/11/2022
|
anita
|
1817008WL025971
|
anita
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
anita
|
(000000)
|
|
350
|
Purna
|
MH-17-008-084-001/311
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336967
|
14/11/2022
|
vandana hanuman lingayat
|
1817008WL025971
|
vandana hanuman lingayat
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
vandanahanumanlingayat
|
(000000)
|
|
351
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336968
|
14/11/2022
|
KAVITA
|
1817008WL025971
|
KAVITA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KAVITA
|
(000000)
|
|
352
|
Purna
|
MH-17-008-084-001/568
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336970
|
14/11/2022
|
Dnyaneshwari Chandrakant Dudhate
|
1817008WL025971
|
Dnyaneshwari Chandrakant Dudhate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DnyaneshwariChandrakantDudhate
|
(000000)
|
|
353
|
Purna
|
MH-17-008-084-001/58
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336971
|
14/11/2022
|
Vimal
|
1817008WL025971
|
Vimal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Vimal
|
(000000)
|
|
354
|
Purna
|
MH-17-008-084-001/827
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336980
|
14/11/2022
|
Meera
|
1817008WL025971
|
Meera
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Meera
|
(000000)
|
|
355
|
Purna
|
MH-17-008-090-001/213
(DHANORA KALE)
|
1817008000NRG23141120220337338
|
14/11/2022
|
REKHA BHUJANG KALE
|
1817008WL026001
|
REKHA BHUJANG KALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
REKHABHUJANGKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
356
|
Purna
|
MH-17-008-001-001/80
(NARHAPUR)
|
1817008000NRG23141120220337332
|
14/11/2022
|
Savita
|
1817008WL025999
|
Savita
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Savita
|
(000000)
|
|
357
|
Purna
|
MH-17-008-008-001/344
(REGAON)
|
1817008000NRG23141120220337358
|
14/11/2022
|
Varsha Dyaneshwar Ambhore
|
1817008WL026003
|
Varsha Dyaneshwar Ambhore
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VarshaDyaneshwarAmbhore
|
(000000)
|
|
358
|
Purna
|
MH-17-008-008-001/36
(REGAON)
|
1817008000NRG23141120220337360
|
14/11/2022
|
Baban Maroti Khaire
|
1817008WL026003
|
Baban Maroti Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BabanMarotiKhaire
|
(000000)
|
|
359
|
Purna
|
MH-17-008-008-001/36
(REGAON)
|
1817008000NRG23141120220337361
|
14/11/2022
|
Gayabai Baban Khaire
|
1817008WL026003
|
Gayabai Baban Khaire
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GayabaiBabanKhaire
|
(000000)
|
|
360
|
Purna
|
MH-17-008-014-001/10
(SONKHED)
|
1817008000NRG23141120220336046
|
14/11/2022
|
laximan suryawanshi
|
1817008WL025880
|
laximan suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
laximansuryawanshi
|
(000000)
|
|
361
|
Purna
|
MH-17-008-014-001/102
(SONKHED)
|
1817008000NRG23141120220336041
|
14/11/2022
|
LATA PARMESHWAR DADHE
|
1817008WL025879
|
LATA PARMESHWAR DADHE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
LATAPARMESHWARDADHE
|
(000000)
|
|
362
|
Purna
|
MH-17-008-014-001/102
(SONKHED)
|
1817008000NRG23141120220336040
|
14/11/2022
|
PARMESHWAR CHIMNAJI DADHE
|
1817008WL025879
|
PARMESHWAR CHIMNAJI DADHE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PARMESHWARCHIMNAJIDADHE
|
(000000)
|
|
363
|
Purna
|
MH-17-008-014-001/12
(SONKHED)
|
1817008000NRG23141120220336183
|
14/11/2022
|
shiridhar eknath suryawanshi
|
1817008WL025893
|
shiridhar eknath suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
shiridhareknathsuryawanshi
|
(000000)
|
|
364
|
Purna
|
MH-17-008-014-001/136
(SONKHED)
|
1817008000NRG23141120220335975
|
14/11/2022
|
Radhabai Murlidhar Suryavanshi
|
1817008WL025877
|
Radhabai Murlidhar Suryavanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RadhabaiMurlidharSuryavanshi
|
(000000)
|
|
365
|
Purna
|
MH-17-008-014-001/14
(SONKHED)
|
1817008000NRG23141120220335937
|
14/11/2022
|
keshav eknath suryawanshi
|
1817008WL025873
|
keshav eknath suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
keshaveknathsuryawanshi
|
(000000)
|
|
366
|
Purna
|
MH-17-008-014-001/168
(SONKHED)
|
1817008000NRG23141120220336652
|
14/11/2022
|
Dilip Atmaramrao Desai
|
1817008WL025942
|
Dilip Atmaramrao Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DilipAtmaramraoDesai
|
(000000)
|
|
367
|
Purna
|
MH-17-008-014-001/176
(SONKHED)
|
1817008000NRG23141120220336707
|
14/11/2022
|
Santosh Kisanrao Suryawansh
|
1817008WL025947
|
Santosh Kisanrao Suryawansh
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SantoshKisanraoSuryawansh
|
(000000)
|
|
368
|
Purna
|
MH-17-008-014-001/200
(SONKHED)
|
1817008000NRG23141120220337242
|
14/11/2022
|
Shankar Kamaji Dhade
|
1817008WL025991
|
Shankar Kamaji Dhade
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShankarKamajiDhade
|
(000000)
|
|
369
|
Purna
|
MH-17-008-014-001/209
(SONKHED)
|
1817008000NRG23141120220335956
|
14/11/2022
|
Dnyaneshwar Maroti Dadhe
|
1817008WL025875
|
Dnyaneshwar Maroti Dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DnyaneshwarMarotiDadhe
|
(000000)
|
|
370
|
Purna
|
MH-17-008-014-001/209
(SONKHED)
|
1817008000NRG23141120220335957
|
14/11/2022
|
Priyanka Dnyaneshwar Dadhe
|
1817008WL025875
|
Priyanka Dnyaneshwar Dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PriyankaDnyaneshwarDadhe
|
(000000)
|
|
371
|
Purna
|
MH-17-008-014-001/214
(SONKHED)
|
1817008000NRG23141120220336009
|
14/11/2022
|
Saraswati Anil Dadhe
|
1817008WL025878
|
Saraswati Anil Dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SaraswatiAnilDadhe
|
(000000)
|
|
372
|
Purna
|
MH-17-008-014-001/237
(SONKHED)
|
1817008000NRG23141120220337246
|
14/11/2022
|
Pooja Prakash Dadhe
|
1817008WL025991
|
Pooja Prakash Dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PoojaPrakashDadhe
|
(000000)
|
|
373
|
Purna
|
MH-17-008-014-001/237
(SONKHED)
|
1817008000NRG23141120220337245
|
14/11/2022
|
Prakash Kishan Dadhe
|
1817008WL025991
|
Prakash Kishan Dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PrakashKishanDadhe
|
(000000)
|
|
374
|
Purna
|
MH-17-008-014-001/26
(SONKHED)
|
1817008000NRG23141120220337248
|
14/11/2022
|
Yenubai Bhivaji Desai
|
1817008WL025991
|
Yenubai Bhivaji Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
YenubaiBhivajiDesai
|
(000000)
|
|
375
|
Purna
|
MH-17-008-014-001/270
(SONKHED)
|
1817008000NRG23141120220335939
|
14/11/2022
|
Mathura Bhagwan Suryavanshi
|
1817008WL025873
|
Mathura Bhagwan Suryavanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MathuraBhagwanSuryavanshi
|
(000000)
|
|
376
|
Purna
|
MH-17-008-014-001/274
(SONKHED)
|
1817008000NRG23141120220335920
|
14/11/2022
|
Gangadhar Rustum Suryawanshi
|
1817008WL025872
|
Gangadhar Rustum Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangadharRustumSuryawanshi
|
(000000)
|
|
377
|
Purna
|
MH-17-008-014-001/283
(SONKHED)
|
1817008000NRG23141120220335958
|
14/11/2022
|
Taibai Manikrao Dadhe
|
1817008WL025875
|
Taibai Manikrao Dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
TaibaiManikraoDadhe
|
(000000)
|
|
378
|
Purna
|
MH-17-008-014-001/285
(SONKHED)
|
1817008000NRG23141120220336656
|
14/11/2022
|
Kamalkishor Ganpatrao Suryawanshi
|
1817008WL025942
|
Kamalkishor Ganpatrao Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KamalkishorGanpatraoSuryawanshi
|
(000000)
|
|
379
|
Purna
|
MH-17-008-014-001/287
(SONKHED)
|
1817008000NRG23141120220336710
|
14/11/2022
|
Sulochana Santosh Suryawanshi
|
1817008WL025947
|
Sulochana Santosh Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SulochanaSantoshSuryawanshi
|
(000000)
|
|
380
|
Purna
|
MH-17-008-014-001/288
(SONKHED)
|
1817008000NRG23141120220335988
|
14/11/2022
|
Balaji Shivaji Suryawanshi
|
1817008WL025877
|
Balaji Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BalajiShivajiSuryawanshi
|
(000000)
|
|
381
|
Purna
|
MH-17-008-014-001/304
(SONKHED)
|
1817008000NRG23141120220335940
|
14/11/2022
|
Krashna Bhagwan Suryawanshi
|
1817008WL025873
|
Krashna Bhagwan Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KrashnaBhagwanSuryawanshi
|
(000000)
|
|
382
|
Purna
|
MH-17-008-014-001/305
(SONKHED)
|
1817008000NRG23141120220335941
|
14/11/2022
|
Prabhakar Bhagwan Suryawanshi
|
1817008WL025873
|
Prabhakar Bhagwan Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PrabhakarBhagwanSuryawanshi
|
(000000)
|
|
383
|
Purna
|
MH-17-008-014-001/306
(SONKHED)
|
1817008000NRG23141120220335942
|
14/11/2022
|
Madhav Keshav Suryawanshi
|
1817008WL025873
|
Madhav Keshav Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MadhavKeshavSuryawanshi
|
(000000)
|
|
384
|
Purna
|
MH-17-008-014-001/321
(SONKHED)
|
1817008000NRG23141120220335989
|
14/11/2022
|
dnyandev bhagwan surywanshi
|
1817008WL025877
|
dnyandev bhagwan surywanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
dnyandevbhagwansurywanshi
|
(000000)
|
|
385
|
Purna
|
MH-17-008-014-001/322
(SONKHED)
|
1817008000NRG23141120220335990
|
14/11/2022
|
munjaji bhagwan surywanshi
|
1817008WL025877
|
munjaji bhagwan surywanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
munjajibhagwansurywanshi
|
(000000)
|
|
386
|
Purna
|
MH-17-008-014-001/348
(SONKHED)
|
1817008000NRG23141120220335992
|
14/11/2022
|
Kunta Gajanan Suryawanshi
|
1817008WL025877
|
Kunta Gajanan Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KuntaGajananSuryawanshi
|
(000000)
|
|
387
|
Purna
|
MH-17-008-014-001/351
(SONKHED)
|
1817008000NRG23141120220336063
|
14/11/2022
|
avinash baburao shelke
|
1817008WL025880
|
avinash baburao shelke
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
avinashbaburaoshelke
|
(000000)
|
|
388
|
Purna
|
MH-17-008-014-001/352
(SONKHED)
|
1817008000NRG23141120220335925
|
14/11/2022
|
sheshrao kachru sontakke
|
1817008WL025872
|
sheshrao kachru sontakke
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
sheshraokachrusontakke
|
(000000)
|
|
389
|
Purna
|
MH-17-008-014-001/354
(SONKHED)
|
1817008000NRG23141120220337256
|
14/11/2022
|
govind shyamrao suryawanshi
|
1817008WL025991
|
govind shyamrao suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
govindshyamraosuryawanshi
|
(000000)
|
|
390
|
Purna
|
MH-17-008-014-001/360
(SONKHED)
|
1817008000NRG23141120220336713
|
14/11/2022
|
shobha chandrakant suryawanshi
|
1817008WL025947
|
shobha chandrakant suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
shobhachandrakantsuryawanshi
|
(000000)
|
|
391
|
Purna
|
MH-17-008-014-001/363
(SONKHED)
|
1817008000NRG23141120220336197
|
14/11/2022
|
Rajesh Balaji Desai
|
1817008WL025894
|
Rajesh Balaji Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RajeshBalajiDesai
|
(000000)
|
|
392
|
Purna
|
MH-17-008-014-001/364
(SONKHED)
|
1817008000NRG23141120220337258
|
14/11/2022
|
Suman Vickram Nadre
|
1817008WL025991
|
Suman Vickram Nadre
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SumanVickramNadre
|
(000000)
|
|
393
|
Purna
|
MH-17-008-014-001/370
(SONKHED)
|
1817008000NRG23141120220337260
|
14/11/2022
|
pandurang bhiwaji desai
|
1817008WL025991
|
pandurang bhiwaji desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
pandurangbhiwajidesai
|
(000000)
|
|
394
|
Purna
|
MH-17-008-014-001/370
(SONKHED)
|
1817008000NRG23141120220337261
|
14/11/2022
|
pratiksha pandurang desai
|
1817008WL025991
|
pratiksha pandurang desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
pratikshapandurangdesai
|
(000000)
|
|
395
|
Purna
|
MH-17-008-014-001/371
(SONKHED)
|
1817008000NRG23141120220337262
|
14/11/2022
|
swati vilas desai
|
1817008WL025991
|
swati vilas desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
swativilasdesai
|
(000000)
|
|
396
|
Purna
|
MH-17-008-014-001/371
(SONKHED)
|
1817008000NRG23141120220336198
|
14/11/2022
|
vilas bhiwaji desai
|
1817008WL025894
|
vilas bhiwaji desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
vilasbhiwajidesai
|
(000000)
|
|
397
|
Purna
|
MH-17-008-014-001/373
(SONKHED)
|
1817008000NRG23141120220336314
|
14/11/2022
|
Narhoji Rameshwar Surywanshi
|
1817008WL025907
|
Narhoji Rameshwar Surywanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NarhojiRameshwarSurywanshi
|
(000000)
|
|
398
|
Purna
|
MH-17-008-014-001/374
(SONKHED)
|
1817008000NRG23141120220336646
|
14/11/2022
|
kunta rohidas surywanshi
|
1817008WL025941
|
kunta rohidas surywanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
kuntarohidassurywanshi
|
(000000)
|
|
399
|
Purna
|
MH-17-008-014-001/379
(SONKHED)
|
1817008000NRG23141120220336302
|
14/11/2022
|
VIKRANT TATERAO SURYANSHI
|
1817008WL025906
|
VIKRANT TATERAO SURYANSHI
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VIKRANTTATERAOSURYANSHI
|
(000000)
|
|
400
|
Purna
|
MH-17-008-014-001/380
(SONKHED)
|
1817008000NRG23141120220336119
|
14/11/2022
|
PRASHANT ASHOK THORAT
|
1817008WL025885
|
PRASHANT ASHOK THORAT
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PRASHANTASHOKTHORAT
|
(000000)
|
|
401
|
Purna
|
MH-17-008-014-001/388
(SONKHED)
|
1817008000NRG23141120220336210
|
14/11/2022
|
Dnyandev Shankarrao Suryawanshi
|
1817008WL025896
|
Dnyandev Shankarrao Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DnyandevShankarraoSuryawanshi
|
(000000)
|
|
402
|
Purna
|
MH-17-008-014-001/390
(SONKHED)
|
1817008000NRG23141120220336226
|
14/11/2022
|
Suraj Prabhakar Suryawanshi
|
1817008WL025898
|
Suraj Prabhakar Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SurajPrabhakarSuryawanshi
|
(000000)
|
|
403
|
Purna
|
MH-17-008-014-001/391
(SONKHED)
|
1817008000NRG23141120220336227
|
14/11/2022
|
Dnyandev Prabhakar Suryawanshi
|
1817008WL025898
|
Dnyandev Prabhakar Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DnyandevPrabhakarSuryawanshi
|
(000000)
|
|
404
|
Purna
|
MH-17-008-014-001/399
(SONKHED)
|
1817008000NRG23141120220336026
|
14/11/2022
|
Ganesh Rajkumar Suryawanshi
|
1817008WL025878
|
Ganesh Rajkumar Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GaneshRajkumarSuryawanshi
|
(000000)
|
|
405
|
Purna
|
MH-17-008-014-001/400
(SONKHED)
|
1817008000NRG23141120220336104
|
14/11/2022
|
Saraswati Babarao Suryawanshi
|
1817008WL025884
|
Saraswati Babarao Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SaraswatiBabaraoSuryawanshi
|
(000000)
|
|
406
|
Purna
|
MH-17-008-014-001/401
(SONKHED)
|
1817008000NRG23141120220336105
|
14/11/2022
|
Amar Ansaji Dhore
|
1817008WL025884
|
Amar Ansaji Dhore
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AmarAnsajiDhore
|
(000000)
|
|
407
|
Purna
|
MH-17-008-014-001/405
(SONKHED)
|
1817008000NRG23141120220336214
|
14/11/2022
|
Waman Vijay Suryawanshi
|
1817008WL025896
|
Waman Vijay Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
WamanVijaySuryawanshi
|
(000000)
|
|
408
|
Purna
|
MH-17-008-014-001/406
(SONKHED)
|
1817008000NRG23141120220336087
|
14/11/2022
|
Tukaram Vitthal Suryawanshi
|
1817008WL025882
|
Tukaram Vitthal Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
TukaramVitthalSuryawanshi
|
(000000)
|
|
409
|
Purna
|
MH-17-008-014-001/407
(SONKHED)
|
1817008000NRG23141120220335946
|
14/11/2022
|
Rustum Shridhar Suryawanshi
|
1817008WL025873
|
Rustum Shridhar Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RustumShridharSuryawanshi
|
(000000)
|
|
410
|
Purna
|
MH-17-008-014-001/408
(SONKHED)
|
1817008000NRG23141120220336187
|
14/11/2022
|
Singita Shivaji Suryawaqnshi
|
1817008WL025893
|
Singita Shivaji Suryawaqnshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SingitaShivajiSuryawaqnshi
|
(000000)
|
|
411
|
Purna
|
MH-17-008-014-001/409
(SONKHED)
|
1817008000NRG23141120220336188
|
14/11/2022
|
Mukitabai Anandrao Suryawanshi
|
1817008WL025893
|
Mukitabai Anandrao Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MukitabaiAnandraoSuryawanshi
|
(000000)
|
|
412
|
Purna
|
MH-17-008-014-001/411
(SONKHED)
|
1817008000NRG23141120220336071
|
14/11/2022
|
Shivam Vitthalrao Suryawanshi
|
1817008WL025880
|
Shivam Vitthalrao Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShivamVitthalraoSuryawanshi
|
(000000)
|
|
413
|
Purna
|
MH-17-008-014-001/412
(SONKHED)
|
1817008000NRG23141120220336228
|
14/11/2022
|
Sampada Gangadhar Suryawanshi
|
1817008WL025898
|
Sampada Gangadhar Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SampadaGangadharSuryawanshi
|
(000000)
|
|
414
|
Purna
|
MH-17-008-014-001/413
(SONKHED)
|
1817008000NRG23141120220337263
|
14/11/2022
|
Pallavi Shivaji Suryawanshi
|
1817008WL025991
|
Pallavi Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PallaviShivajiSuryawanshi
|
(000000)
|
|
415
|
Purna
|
MH-17-008-014-001/423
(SONKHED)
|
1817008000NRG23141120220336027
|
14/11/2022
|
Anil Nagu Dadhe
|
1817008WL025878
|
Anil Nagu Dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AnilNaguDadhe
|
(000000)
|
|
416
|
Purna
|
MH-17-008-014-001/424
(SONKHED)
|
1817008000NRG23141120220336029
|
14/11/2022
|
Prabhavati Vitthal Suryawanshi
|
1817008WL025878
|
Prabhavati Vitthal Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PrabhavatiVitthalSuryawanshi
|
(000000)
|
|
417
|
Purna
|
MH-17-008-014-001/435
(SONKHED)
|
1817008000NRG23141120220336706
|
14/11/2022
|
Priyanka pandurang Suryawanshi
|
1817008WL025946
|
Priyanka pandurang Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PriyankapandurangSuryawanshi
|
(000000)
|
|
418
|
Purna
|
MH-17-008-014-001/436
(SONKHED)
|
1817008000NRG23141120220336032
|
14/11/2022
|
Gajanan Dhuraji Fulzalke
|
1817008WL025878
|
Gajanan Dhuraji Fulzalke
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GajananDhurajiFulzalke
|
(000000)
|
|
419
|
Purna
|
MH-17-008-014-001/437
(SONKHED)
|
1817008000NRG23141120220336072
|
14/11/2022
|
Pragati Vitthal Suryawanshi
|
1817008WL025880
|
Pragati Vitthal Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PragatiVitthalSuryawanshi
|
(000000)
|
|
420
|
Purna
|
MH-17-008-014-001/438
(SONKHED)
|
1817008000NRG23141120220336328
|
14/11/2022
|
Shobha Narayan Narwade
|
1817008WL025908
|
Shobha Narayan Narwade
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShobhaNarayanNarwade
|
(000000)
|
|
421
|
Purna
|
MH-17-008-014-001/445
(SONKHED)
|
1817008000NRG23141120220336190
|
14/11/2022
|
Atish Subhash Shelke
|
1817008WL025893
|
Atish Subhash Shelke
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AtishSubhashShelke
|
(000000)
|
|
422
|
Purna
|
MH-17-008-014-001/446
(SONKHED)
|
1817008000NRG23141120220336203
|
14/11/2022
|
Bebi Naresh Dadhe
|
1817008WL025895
|
Bebi Naresh Dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BebiNareshDadhe
|
(000000)
|
|
423
|
Purna
|
MH-17-008-014-001/450
(SONKHED)
|
1817008000NRG23141120220336089
|
14/11/2022
|
Devanand Gopal Suryawanshi
|
1817008WL025882
|
Devanand Gopal Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DevanandGopalSuryawanshi
|
(000000)
|
|
424
|
Purna
|
MH-17-008-014-001/451
(SONKHED)
|
1817008000NRG23141120220337267
|
14/11/2022
|
Vaishnavi Shivaji Desai
|
1817008WL025991
|
Vaishnavi Shivaji Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VaishnaviShivajiDesai
|
(000000)
|
|
425
|
Purna
|
MH-17-008-014-001/454
(SONKHED)
|
1817008000NRG23141120220336316
|
14/11/2022
|
Amratrao Purbhaji Suryawanshi
|
1817008WL025907
|
Amratrao Purbhaji Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AmratraoPurbhajiSuryawanshi
|
(000000)
|
|
426
|
Purna
|
MH-17-008-014-001/455
(SONKHED)
|
1817008000NRG23141120220336317
|
14/11/2022
|
Kashibai Narayan Suryawanshi
|
1817008WL025907
|
Kashibai Narayan Suryawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KashibaiNarayanSuryawanshi
|
(000000)
|
|
427
|
Purna
|
MH-17-008-014-001/456
(SONKHED)
|
1817008000NRG23141120220336318
|
14/11/2022
|
Prashant Bharat Shinde
|
1817008WL025907
|
Prashant Bharat Shinde
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PrashantBharatShinde
|
(000000)
|
|
428
|
Purna
|
MH-17-008-014-001/49
(SONKHED)
|
1817008000NRG23141120220336000
|
14/11/2022
|
BALAJI SOMAJI BURUD
|
1817008WL025877
|
BALAJI SOMAJI BURUD
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BALAJISOMAJIBURUD
|
(000000)
|
|
429
|
Purna
|
MH-17-008-014-001/49
(SONKHED)
|
1817008000NRG23141120220336001
|
14/11/2022
|
SHANTABAI BALAJI BURUD
|
1817008WL025877
|
SHANTABAI BALAJI BURUD
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SHANTABAIBALAJIBURUD
|
(000000)
|
|
430
|
Purna
|
MH-17-008-014-001/51
(SONKHED)
|
1817008000NRG23141120220335962
|
14/11/2022
|
Ashok Laxman Shelke
|
1817008WL025875
|
Ashok Laxman Shelke
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AshokLaxmanShelke
|
(000000)
|
|
431
|
Purna
|
MH-17-008-014-001/57
(SONKHED)
|
1817008000NRG23141120220336657
|
14/11/2022
|
Naresh Chimanaji Dadhe
|
1817008WL025942
|
Naresh Chimanaji Dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NareshChimanajiDadhe
|
(000000)
|
|
432
|
Purna
|
MH-17-008-014-001/74
(SONKHED)
|
1817008000NRG23141120220336036
|
14/11/2022
|
Chandrakant Keshav Thorat
|
1817008WL025878
|
Chandrakant Keshav Thorat
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ChandrakantKeshavThorat
|
(000000)
|
|
433
|
Purna
|
MH-17-008-014-001/74
(SONKHED)
|
1817008000NRG23141120220336037
|
14/11/2022
|
Jyoti Chandrakant Thorat
|
1817008WL025878
|
Jyoti Chandrakant Thorat
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
JyotiChandrakantThorat
|
(000000)
|
|
434
|
Purna
|
MH-17-008-014-001/80
(SONKHED)
|
1817008000NRG23141120220336677
|
14/11/2022
|
Shila Shivaji Sonttakee
|
1817008WL025944
|
Shila Shivaji Sonttakee
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShilaShivajiSonttakee
|
(000000)
|
|
435
|
Purna
|
MH-17-008-014-001/95
(SONKHED)
|
1817008000NRG23141120220336659
|
14/11/2022
|
Vitthabai Baburao Sontakke
|
1817008WL025942
|
Vitthabai Baburao Sontakke
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VitthabaiBaburaoSontakke
|
(000000)
|
|
436
|
Purna
|
MH-17-008-014-001/98
(SONKHED)
|
1817008000NRG23141120220335963
|
14/11/2022
|
girjabai manika dadhe
|
1817008WL025875
|
girjabai manika dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
girjabaimanikadadhe
|
(000000)
|
|
437
|
Purna
|
MH-17-008-014-001/98
(SONKHED)
|
1817008000NRG23141120220335964
|
14/11/2022
|
shakuntala manchak dadhe
|
1817008WL025875
|
shakuntala manchak dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
shakuntalamanchakdadhe
|
(000000)
|
|
438
|
Purna
|
MH-17-008-018-001/1021
(RUPLA)
|
1817008000NRG23141120220336423
|
14/11/2022
|
Vinod Ganesh Thorat
|
1817008WL025919
|
Vinod Ganesh Thorat
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VinodGaneshThorat
|
(000000)
|
|
439
|
Purna
|
MH-17-008-018-001/1059
(RUPLA)
|
1817008000NRG23141120220336433
|
14/11/2022
|
Ramrao Pralhadrao Gundale
|
1817008WL025920
|
Ramrao Pralhadrao Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RamraoPralhadraoGundale
|
(000000)
|
|
440
|
Purna
|
MH-17-008-018-001/142
(RUPLA)
|
1817008000NRG23141120220336434
|
14/11/2022
|
Sadashiv ramrao Gundale
|
1817008WL025920
|
Sadashiv ramrao Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SadashivramraoGundale
|
(000000)
|
|
441
|
Purna
|
MH-17-008-018-001/148
(RUPLA)
|
1817008000NRG23141120220336424
|
14/11/2022
|
Ashok Pandurang Pandit
|
1817008WL025919
|
Ashok Pandurang Pandit
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AshokPandurangPandit
|
(000000)
|
|
442
|
Purna
|
MH-17-008-018-001/174
(RUPLA)
|
1817008000NRG23141120220336388
|
14/11/2022
|
Babasaheb Gangaram Narwade
|
1817008WL025916
|
Babasaheb Gangaram Narwade
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BabasahebGangaramNarwade
|
(000000)
|
|
443
|
Purna
|
MH-17-008-018-001/174
(RUPLA)
|
1817008000NRG23141120220336389
|
14/11/2022
|
Nandini Babasaheb Narwade
|
1817008WL025916
|
Nandini Babasaheb Narwade
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NandiniBabasahebNarwade
|
(000000)
|
|
444
|
Purna
|
MH-17-008-018-001/175
(RUPLA)
|
1817008000NRG23141120220336400
|
14/11/2022
|
Digambar Janardhan Gundale
|
1817008WL025917
|
Digambar Janardhan Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DigambarJanardhanGundale
|
(000000)
|
|
445
|
Purna
|
MH-17-008-018-001/211
(RUPLA)
|
1817008000NRG23141120220336407
|
14/11/2022
|
Sangita Baliram Gundale
|
1817008WL025918
|
Sangita Baliram Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SangitaBaliramGundale
|
(000000)
|
|
446
|
Purna
|
MH-17-008-018-001/217
(RUPLA)
|
1817008000NRG23141120220336392
|
14/11/2022
|
Rukhmin Govind Gundale
|
1817008WL025916
|
Rukhmin Govind Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RukhminGovindGundale
|
(000000)
|
|
447
|
Purna
|
MH-17-008-018-001/219
(RUPLA)
|
1817008000NRG23141120220336384
|
14/11/2022
|
Ashabai Ganpatrao Gundale
|
1817008WL025915
|
Ashabai Ganpatrao Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AshabaiGanpatraoGundale
|
(000000)
|
|
448
|
Purna
|
MH-17-008-018-001/239
(RUPLA)
|
1817008000NRG23141120220336408
|
14/11/2022
|
Laxminarayan Baliram Gundale
|
1817008WL025918
|
Laxminarayan Baliram Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
LaxminarayanBaliramGundale
|
(000000)
|
|
449
|
Purna
|
MH-17-008-018-001/244
(RUPLA)
|
1817008000NRG23141120220336361
|
14/11/2022
|
Sanjay Pralhadrao Gundale
|
1817008WL025913
|
Sanjay Pralhadrao Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SanjayPralhadraoGundale
|
(000000)
|
|
450
|
Purna
|
MH-17-008-018-001/245
(RUPLA)
|
1817008000NRG23141120220336385
|
14/11/2022
|
Sachin Udhavrao Gundale
|
1817008WL025915
|
Sachin Udhavrao Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SachinUdhavraoGundale
|
(000000)
|
|
451
|
Purna
|
MH-17-008-018-001/246
(RUPLA)
|
1817008000NRG23141120220336386
|
14/11/2022
|
Vinod Govindrao Gundale
|
1817008WL025915
|
Vinod Govindrao Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VinodGovindraoGundale
|
(000000)
|
|
452
|
Purna
|
MH-17-008-018-001/247
(RUPLA)
|
1817008000NRG23141120220336363
|
14/11/2022
|
Ajay Gangadharrao Gundale
|
1817008WL025913
|
Ajay Gangadharrao Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AjayGangadharraoGundale
|
(000000)
|
|
453
|
Purna
|
MH-17-008-018-001/247
(RUPLA)
|
1817008000NRG23141120220336362
|
14/11/2022
|
Gangadhar Pralhadrao Gundale
|
1817008WL025913
|
Gangadhar Pralhadrao Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangadharPralhadraoGundale
|
(000000)
|
|
454
|
Purna
|
MH-17-008-018-001/251
(RUPLA)
|
1817008000NRG23141120220336373
|
14/11/2022
|
Meera Kundalik Dadhe
|
1817008WL025914
|
Meera Kundalik Dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MeeraKundalikDadhe
|
(000000)
|
|
455
|
Purna
|
MH-17-008-018-001/26
(RUPLA)
|
1817008000NRG23141120220336409
|
14/11/2022
|
Mina Amrata Gundale
|
1817008WL025918
|
Mina Amrata Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MinaAmrataGundale
|
(000000)
|
|
456
|
Purna
|
MH-17-008-018-001/263
(RUPLA)
|
1817008000NRG23141120220336331
|
14/11/2022
|
Deepak Mukinda dadhe
|
1817008WL025909
|
Deepak Mukinda dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DeepakMukindadadhe
|
(000000)
|
|
457
|
Purna
|
MH-17-008-018-001/270
(RUPLA)
|
1817008000NRG23141120220336411
|
14/11/2022
|
rahibai bhaurao gundale
|
1817008WL025918
|
rahibai bhaurao gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
rahibaibhauraogundale
|
(000000)
|
|
458
|
Purna
|
MH-17-008-018-001/276
(RUPLA)
|
1817008000NRG23141120220336414
|
14/11/2022
|
yashoda udhavrao gundale
|
1817008WL025918
|
yashoda udhavrao gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
yashodaudhavraogundale
|
(000000)
|
|
459
|
Purna
|
MH-17-008-018-001/286
(RUPLA)
|
1817008000NRG23141120220336387
|
14/11/2022
|
sainath namdevrao gundale
|
1817008WL025915
|
sainath namdevrao gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
sainathnamdevraogundale
|
(000000)
|
|
460
|
Purna
|
MH-17-008-018-001/289
(RUPLA)
|
1817008000NRG23141120220336364
|
14/11/2022
|
lakhan pralhad gundale
|
1817008WL025913
|
lakhan pralhad gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
lakhanpralhadgundale
|
(000000)
|
|
461
|
Purna
|
MH-17-008-018-001/297
(RUPLA)
|
1817008000NRG23141120220336415
|
14/11/2022
|
panchphula sambhaji gundale
|
1817008WL025918
|
panchphula sambhaji gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
panchphulasambhajigundale
|
(000000)
|
|
462
|
Purna
|
MH-17-008-018-001/298
(RUPLA)
|
1817008000NRG23141120220336366
|
14/11/2022
|
jyoti maroti thorath
|
1817008WL025913
|
jyoti maroti thorath
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
jyotimarotithorath
|
(000000)
|
|
463
|
Purna
|
MH-17-008-018-001/301
(RUPLA)
|
1817008000NRG23141120220336437
|
14/11/2022
|
gajanan shivaji gundale
|
1817008WL025920
|
gajanan shivaji gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
gajananshivajigundale
|
(000000)
|
|
464
|
Purna
|
MH-17-008-018-001/302
(RUPLA)
|
1817008000NRG23141120220336427
|
14/11/2022
|
adinath baburao gundale
|
1817008WL025919
|
adinath baburao gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
adinathbaburaogundale
|
(000000)
|
|
465
|
Purna
|
MH-17-008-018-001/307
(RUPLA)
|
1817008000NRG23141120220336352
|
14/11/2022
|
mangesh govindrao gundale
|
1817008WL025911
|
mangesh govindrao gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
mangeshgovindraogundale
|
(000000)
|
|
466
|
Purna
|
MH-17-008-018-001/336
(RUPLA)
|
1817008000NRG23141120220336429
|
14/11/2022
|
Chayabai Gangadhar Surayawanshi
|
1817008WL025919
|
Chayabai Gangadhar Surayawanshi
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ChayabaiGangadharSurayawanshi
|
(000000)
|
|
467
|
Purna
|
MH-17-008-018-001/337
(RUPLA)
|
1817008000NRG23141120220336438
|
14/11/2022
|
Tejaswini Sanjayrao Gundale
|
1817008WL025920
|
Tejaswini Sanjayrao Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
TejaswiniSanjayraoGundale
|
(000000)
|
|
468
|
Purna
|
MH-17-008-018-001/340
(RUPLA)
|
1817008000NRG23141120220336440
|
14/11/2022
|
Sakharam Trimbak Gundale
|
1817008WL025920
|
Sakharam Trimbak Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SakharamTrimbakGundale
|
(000000)
|
|
469
|
Purna
|
MH-17-008-018-001/343
(RUPLA)
|
1817008000NRG23141120220336353
|
14/11/2022
|
Vidhya Mangesh Gundale
|
1817008WL025911
|
Vidhya Mangesh Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VidhyaMangeshGundale
|
(000000)
|
|
470
|
Purna
|
MH-17-008-018-001/344
(RUPLA)
|
1817008000NRG23141120220336375
|
14/11/2022
|
Madhav Kundalik Dhadhe
|
1817008WL025914
|
Madhav Kundalik Dhadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MadhavKundalikDhadhe
|
(000000)
|
|
471
|
Purna
|
MH-17-008-018-001/353
(RUPLA)
|
1817008000NRG23141120220336367
|
14/11/2022
|
Omkar Sitaram Gundale
|
1817008WL025913
|
Omkar Sitaram Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
OmkarSitaramGundale
|
(000000)
|
|
472
|
Purna
|
MH-17-008-018-001/354
(RUPLA)
|
1817008000NRG23141120220336355
|
14/11/2022
|
Pooja Ganesh Gundale
|
1817008WL025911
|
Pooja Ganesh Gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PoojaGaneshGundale
|
(000000)
|
|
473
|
Purna
|
MH-17-008-018-001/51
(RUPLA)
|
1817008000NRG23141120220336421
|
14/11/2022
|
surekha maroti dadhe
|
1817008WL025918
|
surekha maroti dadhe
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
surekhamarotidadhe
|
(000000)
|
|
474
|
Purna
|
MH-17-008-018-001/91
(RUPLA)
|
1817008000NRG23141120220336442
|
14/11/2022
|
BHIMRAO RAMJI GAIKWAD
|
1817008WL025920
|
BHIMRAO RAMJI GAIKWAD
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BHIMRAORAMJIGAIKWAD
|
(000000)
|
|
475
|
Purna
|
MH-17-008-018-001/99
(RUPLA)
|
1817008000NRG23141120220336338
|
14/11/2022
|
SAKHUBAI gundale
|
1817008WL025909
|
SAKHUBAI gundale
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SAKHUBAIgundale
|
(000000)
|
|
476
|
Purna
|
MH-17-008-044-001/149
(KALMULA)
|
1817008000NRG23141120220337305
|
14/11/2022
|
Sadashiv Narayan Lednage
|
1817008WL025997
|
Sadashiv Narayan Lednage
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SadashivNarayanLednage
|
(000000)
|
|
477
|
Purna
|
MH-17-008-044-001/149
(KALMULA)
|
1817008000NRG23141120220337306
|
14/11/2022
|
Sumanbai Sadashiv Ledange
|
1817008WL025997
|
Sumanbai Sadashiv Ledange
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SumanbaiSadashivLedange
|
(000000)
|
|
478
|
Purna
|
MH-17-008-044-001/151
(KALMULA)
|
1817008000NRG23141120220337307
|
14/11/2022
|
Balaji Gangadhar Ledange
|
1817008WL025997
|
Balaji Gangadhar Ledange
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BalajiGangadharLedange
|
(000000)
|
|
479
|
Purna
|
MH-17-008-044-001/152
(KALMULA)
|
1817008000NRG23141120220337310
|
14/11/2022
|
Rani Jagdish Ledange
|
1817008WL025997
|
Rani Jagdish Ledange
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RaniJagdishLedange
|
(000000)
|
|
480
|
Purna
|
MH-17-008-044-001/153
(KALMULA)
|
1817008000NRG23141120220337311
|
14/11/2022
|
Rama Sadashiv Ledange
|
1817008WL025997
|
Rama Sadashiv Ledange
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RamaSadashivLedange
|
(000000)
|
|
481
|
Purna
|
MH-17-008-044-001/154
(KALMULA)
|
1817008000NRG23141120220337314
|
14/11/2022
|
Surekha Suryakant Ledange
|
1817008WL025997
|
Surekha Suryakant Ledange
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SurekhaSuryakantLedange
|
(000000)
|
|
482
|
Purna
|
MH-17-008-044-001/154
(KALMULA)
|
1817008000NRG23141120220337313
|
14/11/2022
|
Suryakant Sadashiv Ledange
|
1817008WL025997
|
Suryakant Sadashiv Ledange
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SuryakantSadashivLedange
|
(000000)
|
|
483
|
Purna
|
MH-17-008-052-001/218
(HIVARA)
|
1817008000NRG23141120220337393
|
14/11/2022
|
KISHAN JALBAJI TATHE
|
1817008WL026008
|
KISHAN JALBAJI TATHE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KISHANJALBAJITATHE
|
(000000)
|
|
484
|
Purna
|
MH-17-008-052-001/218
(HIVARA)
|
1817008000NRG23141120220337394
|
14/11/2022
|
LAXMIBAI KISHAN TAHTE
|
1817008WL026008
|
LAXMIBAI KISHAN TAHTE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
LAXMIBAIKISHANTAHTE
|
(000000)
|
|
485
|
Purna
|
MH-17-008-052-001/251
(HIVARA)
|
1817008000NRG23141120220337398
|
14/11/2022
|
MAROTI SAMBHAJI BETKAR
|
1817008WL026008
|
MAROTI SAMBHAJI BETKAR
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MAROTISAMBHAJIBETKAR
|
(000000)
|
|
486
|
Purna
|
MH-17-008-052-001/297
(HIVARA)
|
1817008000NRG23141120220337399
|
14/11/2022
|
MADHUKAR PURBHAJI BETKAR
|
1817008WL026008
|
MADHUKAR PURBHAJI BETKAR
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MADHUKARPURBHAJIBETKAR
|
(000000)
|
|
487
|
Purna
|
MH-17-008-052-001/340
(HIVARA)
|
1817008000NRG23141120220337389
|
14/11/2022
|
Gangabai Vishvanath Done
|
1817008WL026007
|
Gangabai Vishvanath Done
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangabaiVishvanathDone
|
(000000)
|
|
488
|
Purna
|
MH-17-008-052-001/340
(HIVARA)
|
1817008000NRG23141120220337388
|
14/11/2022
|
Vishvanath DhondibaJI Done
|
1817008WL026007
|
Vishvanath DhondibaJI Done
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VishvanathDhondibaJIDone
|
(000000)
|
|
489
|
Purna
|
MH-17-008-052-001/341
(HIVARA)
|
1817008000NRG23141120220337390
|
14/11/2022
|
Tulsiram Vishvanath Done
|
1817008WL026007
|
Tulsiram Vishvanath Done
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
TulsiramVishvanathDone
|
(000000)
|
|
490
|
Purna
|
MH-17-008-052-001/355
(HIVARA)
|
1817008000NRG23141120220337378
|
14/11/2022
|
Godawari Shivaji Betkar
|
1817008WL026006
|
Godawari Shivaji Betkar
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GodawariShivajiBetkar
|
(000000)
|
|
491
|
Purna
|
MH-17-008-052-001/430
(HIVARA)
|
1817008000NRG23141120220337392
|
14/11/2022
|
Shivganga Suresh Done
|
1817008WL026007
|
Shivganga Suresh Done
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShivgangaSureshDone
|
(000000)
|
|
492
|
Purna
|
MH-17-008-052-001/458
(HIVARA)
|
1817008000NRG23141120220336038
|
14/11/2022
|
Balaji Ramji Betkar
|
1817008WL025878
|
Balaji Ramji Betkar
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BalajiRamjiBetkar
|
(000000)
|
|
493
|
Purna
|
MH-17-008-052-001/472
(HIVARA)
|
1817008000NRG23141120220337379
|
14/11/2022
|
Dhanraj Sahebrao Khandare
|
1817008WL026006
|
Dhanraj Sahebrao Khandare
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DhanrajSahebraoKhandare
|
(000000)
|
|
494
|
Purna
|
MH-17-008-052-001/472
(HIVARA)
|
1817008000NRG23141120220337380
|
14/11/2022
|
Vishakha Dhanraj Khandare
|
1817008WL026006
|
Vishakha Dhanraj Khandare
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VishakhaDhanrajKhandare
|
(000000)
|
|
495
|
Purna
|
MH-17-008-052-001/475
(HIVARA)
|
1817008000NRG23141120220337401
|
14/11/2022
|
Dropadabai Vishwanath Done
|
1817008WL026008
|
Dropadabai Vishwanath Done
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DropadabaiVishwanathDone
|
(000000)
|
|
496
|
Purna
|
MH-17-008-052-001/475
(HIVARA)
|
1817008000NRG23141120220337400
|
14/11/2022
|
Vishwanath Vitthalrav Done
|
1817008WL026008
|
Vishwanath Vitthalrav Done
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VishwanathVitthalravDone
|
(000000)
|
|
497
|
Purna
|
MH-17-008-052-001/543
(HIVARA)
|
1817008000NRG23141120220337381
|
14/11/2022
|
Prakash Rama Godbole
|
1817008WL026006
|
Prakash Rama Godbole
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PrakashRamaGodbole
|
(000000)
|
|
498
|
Purna
|
MH-17-008-052-001/549
(HIVARA)
|
1817008000NRG23141120220336039
|
14/11/2022
|
Sachin Balajirao Betkar
|
1817008WL025878
|
Sachin Balajirao Betkar
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SachinBalajiraoBetkar
|
(000000)
|
|
499
|
Purna
|
MH-17-008-052-001/55
(HIVARA)
|
1817008000NRG23141120220337383
|
14/11/2022
|
KAUSHALLYA RAMESH SADAWARTE
|
1817008WL026006
|
KAUSHALLYA RAMESH SADAWARTE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KAUSHALLYARAMESHSADAWARTE
|
(000000)
|
|
500
|
Purna
|
MH-17-008-052-001/55
(HIVARA)
|
1817008000NRG23141120220337382
|
14/11/2022
|
RAMESH BHIVAJI SADARATE
|
1817008WL026006
|
RAMESH BHIVAJI SADARATE
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RAMESHBHIVAJISADARATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222720
|
222720
|
|
|
|
|
|
|
|
|
501
|
Purna
|
MH-17-008-009-001/258
(CHAGEFAL)
|
1817008000NRG23141120220335759
|
14/11/2022
|
Radhika Kishanrao Gadgile
|
1817008WL025857
|
Radhika Kishanrao Gadgile
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RadhikaKishanraoGadgile
|
(000000)
|
|
502
|
Purna
|
MH-17-008-009-001/559
(CHAGEFAL)
|
1817008000NRG23141120220335760
|
14/11/2022
|
Vishawambhar Madhukar Kambale
|
1817008WL025857
|
Vishawambhar Madhukar Kambale
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VishawambharMadhukarKambale
|
(000000)
|
|
503
|
Purna
|
MH-17-008-010-001/1380
(KAVALGAON)
|
1817008000NRG23141120220335965
|
14/11/2022
|
Gangaram Manikrao Dhavan
|
1817008WL025876
|
Gangaram Manikrao Dhavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangaramManikraoDhavan
|
(000000)
|
|
504
|
Purna
|
MH-17-008-010-001/1380
(KAVALGAON)
|
1817008000NRG23141120220335966
|
14/11/2022
|
Rupali gangaram dhavan
|
1817008WL025876
|
Rupali gangaram dhavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Rupaligangaramdhavan
|
(000000)
|
|
505
|
Purna
|
MH-17-008-010-001/1577
(KAVALGAON)
|
1817008000NRG23141120220335967
|
14/11/2022
|
vaijnath keshvrao dhawan
|
1817008WL025876
|
vaijnath keshvrao dhawan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
vaijnathkeshvraodhawan
|
(000000)
|
|
506
|
Purna
|
MH-17-008-010-001/1578
(KAVALGAON)
|
1817008000NRG23141120220335968
|
14/11/2022
|
rohidas keshvrao dhawan
|
1817008WL025876
|
rohidas keshvrao dhawan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
rohidaskeshvraodhawan
|
(000000)
|
|
507
|
Purna
|
MH-17-008-010-001/825
(KAVALGAON)
|
1817008000NRG23141120220335973
|
14/11/2022
|
YASHODHA ASHOKRAO DHAVAN
|
1817008WL025876
|
YASHODHA ASHOKRAO DHAVAN
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
YASHODHAASHOKRAODHAVAN
|
(000000)
|
|
508
|
Purna
|
MH-17-008-019-001/1032
(ALEGAON)
|
1817008000NRG23141120220335649
|
14/11/2022
|
Raju Shamrao Gavhane
|
1817008WL025845
|
Raju Shamrao Gavhane
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RajuShamraoGavhane
|
(000000)
|
|
509
|
Purna
|
MH-17-008-019-001/1041
(ALEGAON)
|
1817008000NRG23141120220335652
|
14/11/2022
|
Ankush Shankarao Sawrate
|
1817008WL025845
|
Ankush Shankarao Sawrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AnkushShankaraoSawrate
|
(000000)
|
|
510
|
Purna
|
MH-17-008-019-001/1046
(ALEGAON)
|
1817008000NRG23141120220335659
|
14/11/2022
|
Nikita Dashrath Gavhane
|
1817008WL025846
|
Nikita Dashrath Gavhane
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NikitaDashrathGavhane
|
(000000)
|
|
511
|
Purna
|
MH-17-008-019-001/1048
(ALEGAON)
|
1817008000NRG23141120220335681
|
14/11/2022
|
Radha Sainath Narwade
|
1817008WL025848
|
Radha Sainath Narwade
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RadhaSainathNarwade
|
(000000)
|
|
512
|
Purna
|
MH-17-008-019-001/1449
(ALEGAON)
|
1817008000NRG23141120220336982
|
14/11/2022
|
Manoj Marotrao Sawrate
|
1817008WL025972
|
Manoj Marotrao Sawrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ManojMarotraoSawrate
|
(000000)
|
|
513
|
Purna
|
MH-17-008-019-001/1476
(ALEGAON)
|
1817008000NRG23141120220336983
|
14/11/2022
|
Vaishali Sopan Sawrate
|
1817008WL025972
|
Vaishali Sopan Sawrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VaishaliSopanSawrate
|
(000000)
|
|
514
|
Purna
|
MH-17-008-019-001/1478
(ALEGAON)
|
1817008000NRG23141120220336985
|
14/11/2022
|
Sandip Sambhaji Kakade
|
1817008WL025972
|
Sandip Sambhaji Kakade
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SandipSambhajiKakade
|
(000000)
|
|
515
|
Purna
|
MH-17-008-019-001/1484
(ALEGAON)
|
1817008000NRG23141120220335654
|
14/11/2022
|
Navnath Ramdasrao Ghatol
|
1817008WL025845
|
Navnath Ramdasrao Ghatol
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NavnathRamdasraoGhatol
|
(000000)
|
|
516
|
Purna
|
MH-17-008-019-001/1486
(ALEGAON)
|
1817008000NRG23141120220335655
|
14/11/2022
|
Shivani Sudhakar Sawrate
|
1817008WL025845
|
Shivani Sudhakar Sawrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShivaniSudhakarSawrate
|
(000000)
|
|
517
|
Purna
|
MH-17-008-019-001/1495
(ALEGAON)
|
1817008000NRG23141120220336988
|
14/11/2022
|
Rushikesh Maroti Sawrate
|
1817008WL025972
|
Rushikesh Maroti Sawrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RushikeshMarotiSawrate
|
(000000)
|
|
518
|
Purna
|
MH-17-008-019-001/1509
(ALEGAON)
|
1817008000NRG23141120220335661
|
14/11/2022
|
Sachin
|
1817008WL025846
|
Sachin
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Sachin
|
(000000)
|
|
519
|
Purna
|
MH-17-008-019-001/1536
(ALEGAON)
|
1817008000NRG23141120220335717
|
14/11/2022
|
Bhimashankar Jagnnath Sabne
|
1817008WL025852
|
Bhimashankar Jagnnath Sabne
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BhimashankarJagnnathSabne
|
(000000)
|
|
520
|
Purna
|
MH-17-008-019-001/1541
(ALEGAON)
|
1817008000NRG23141120220337009
|
14/11/2022
|
Sanika Dnyaneshwar Shete
|
1817008WL025972
|
Sanika Dnyaneshwar Shete
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SanikaDnyaneshwarShete
|
(000000)
|
|
521
|
Purna
|
MH-17-008-019-001/1551
(ALEGAON)
|
1817008000NRG23141120220337012
|
14/11/2022
|
Maroti Kishanrao Sawrate
|
1817008WL025972
|
Maroti Kishanrao Sawrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MarotiKishanraoSawrate
|
(000000)
|
|
522
|
Purna
|
MH-17-008-019-001/327
(ALEGAON)
|
1817008000NRG23141120220335644
|
14/11/2022
|
Parvati Ratnakarrao Sawkar
|
1817008WL025844
|
Parvati Ratnakarrao Sawkar
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ParvatiRatnakarraoSawkar
|
(000000)
|
|
523
|
Purna
|
MH-17-008-019-001/735
(ALEGAON)
|
1817008000NRG23141120220335696
|
14/11/2022
|
Prallhad Shankarrao Savrate
|
1817008WL025849
|
Prallhad Shankarrao Savrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PrallhadShankarraoSavrate
|
(000000)
|
|
524
|
Purna
|
MH-17-008-019-001/863
(ALEGAON)
|
1817008000NRG23141120220337035
|
14/11/2022
|
Gayabai Maroti Sawrate
|
1817008WL025972
|
Gayabai Maroti Sawrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GayabaiMarotiSawrate
|
(000000)
|
|
525
|
Purna
|
MH-17-008-019-001/885
(ALEGAON)
|
1817008000NRG23141120220337042
|
14/11/2022
|
Laxman Shankarrao Lolewar
|
1817008WL025972
|
Laxman Shankarrao Lolewar
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
LaxmanShankarraoLolewar
|
(000000)
|
|
526
|
Purna
|
MH-17-008-019-001/891
(ALEGAON)
|
1817008000NRG23141120220337043
|
14/11/2022
|
Shobhabai Hari Sawrate
|
1817008WL025972
|
Shobhabai Hari Sawrate
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShobhabaiHariSawrate
|
(000000)
|
|
527
|
Purna
|
MH-17-008-019-001/901
(ALEGAON)
|
1817008000NRG23141120220337044
|
14/11/2022
|
Nilba taterao gajbhare
|
1817008WL025972
|
Nilba taterao gajbhare
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Nilbatateraogajbhare
|
(000000)
|
|
528
|
Purna
|
MH-17-008-023-001/134
(RUNJ)
|
1817008000NRG23141120220336283
|
14/11/2022
|
Satish Ramrav Kadam
|
1817008WL025904
|
Satish Ramrav Kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SatishRamravKadam
|
(000000)
|
|
529
|
Purna
|
MH-17-008-023-001/252
(RUNJ)
|
1817008000NRG23141120220336292
|
14/11/2022
|
Ramdas Vitthalrao Kadam
|
1817008WL025905
|
Ramdas Vitthalrao Kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RamdasVitthalraoKadam
|
(000000)
|
|
530
|
Purna
|
MH-17-008-023-001/252
(RUNJ)
|
1817008000NRG23141120220336293
|
14/11/2022
|
Savitra Ramdas Kadam
|
1817008WL025905
|
Savitra Ramdas Kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SavitraRamdasKadam
|
(000000)
|
|
531
|
Purna
|
MH-17-008-023-001/255
(RUNJ)
|
1817008000NRG23141120220336294
|
14/11/2022
|
Datta Damaji Kadam
|
1817008WL025905
|
Datta Damaji Kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DattaDamajiKadam
|
(000000)
|
|
532
|
Purna
|
MH-17-008-023-001/286
(RUNJ)
|
1817008000NRG23141120220336296
|
14/11/2022
|
Kranti Namdev Kadam
|
1817008WL025905
|
Kranti Namdev Kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KrantiNamdevKadam
|
(000000)
|
|
533
|
Purna
|
MH-17-008-023-001/286
(RUNJ)
|
1817008000NRG23141120220336295
|
14/11/2022
|
Namdev Uttam Kadam
|
1817008WL025905
|
Namdev Uttam Kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NamdevUttamKadam
|
(000000)
|
|
534
|
Purna
|
MH-17-008-023-001/330
(RUNJ)
|
1817008000NRG23141120220336285
|
14/11/2022
|
Shymla Ramrao Kadam
|
1817008WL025904
|
Shymla Ramrao Kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShymlaRamraoKadam
|
(000000)
|
|
535
|
Purna
|
MH-17-008-023-001/331
(RUNJ)
|
1817008000NRG23141120220336286
|
14/11/2022
|
Shilpa Satish Kadam
|
1817008WL025904
|
Shilpa Satish Kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShilpaSatishKadam
|
(000000)
|
|
536
|
Purna
|
MH-17-008-023-001/71
(RUNJ)
|
1817008000NRG23141120220336288
|
14/11/2022
|
annapurna
|
1817008WL025904
|
annapurna
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
annapurna
|
(000000)
|
|
537
|
Purna
|
MH-17-008-023-001/91
(RUNJ)
|
1817008000NRG23141120220336298
|
14/11/2022
|
keshav shankar kadam
|
1817008WL025905
|
keshav shankar kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
keshavshankarkadam
|
(000000)
|
|
538
|
Purna
|
MH-17-008-023-001/93
(RUNJ)
|
1817008000NRG23141120220336279
|
14/11/2022
|
Dnyanoba Govind kadam
|
1817008WL025903
|
Dnyanoba Govind kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DnyanobaGovindkadam
|
(000000)
|
|
539
|
Purna
|
MH-17-008-044-001/102
(KALMULA)
|
1817008000NRG23141120220335399
|
14/11/2022
|
Raosaheb Namdevrao Ledge
|
1817008WL025818
|
Raosaheb Namdevrao Ledge
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RaosahebNamdevraoLedge
|
(000000)
|
|
540
|
Purna
|
MH-17-008-044-001/161
(KALMULA)
|
1817008000NRG23141120220335403
|
14/11/2022
|
Kailash Raosaheb Lendage
|
1817008WL025818
|
Kailash Raosaheb Lendage
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KailashRaosahebLendage
|
(000000)
|
|
541
|
Purna
|
MH-17-008-044-001/161
(KALMULA)
|
1817008000NRG23141120220335404
|
14/11/2022
|
Sunita Kailash Lendage
|
1817008WL025818
|
Sunita Kailash Lendage
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SunitaKailashLendage
|
(000000)
|
|
542
|
Purna
|
MH-17-008-044-001/178
(KALMULA)
|
1817008000NRG23141120220336927
|
14/11/2022
|
Gangabai Narayan Jadhav
|
1817008WL025969
|
Gangabai Narayan Jadhav
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangabaiNarayanJadhav
|
(000000)
|
|
543
|
Purna
|
MH-17-008-044-001/178
(KALMULA)
|
1817008000NRG23141120220336925
|
14/11/2022
|
Narayan Nagorao Jadhav
|
1817008WL025969
|
Narayan Nagorao Jadhav
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NarayanNagoraoJadhav
|
(000000)
|
|
544
|
Purna
|
MH-17-008-044-001/275
(KALMULA)
|
1817008000NRG23141120220335405
|
14/11/2022
|
Ankush Kailas Ledange
|
1817008WL025818
|
Ankush Kailas Ledange
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AnkushKailasLedange
|
(000000)
|
|
545
|
Purna
|
MH-17-008-044-001/275
(KALMULA)
|
1817008000NRG23141120220335406
|
14/11/2022
|
Soni Ankush Ledange
|
1817008WL025818
|
Soni Ankush Ledange
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SoniAnkushLedange
|
(000000)
|
|
546
|
Purna
|
MH-17-008-044-001/90
(KALMULA)
|
1817008000NRG23141120220336929
|
14/11/2022
|
Prakash Narayan Jadhav
|
1817008WL025969
|
Prakash Narayan Jadhav
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PrakashNarayanJadhav
|
(000000)
|
|
547
|
Purna
|
MH-17-008-044-001/90
(KALMULA)
|
1817008000NRG23141120220336928
|
14/11/2022
|
Pralhad Narayan Jadhav
|
1817008WL025969
|
Pralhad Narayan Jadhav
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PralhadNarayanJadhav
|
(000000)
|
|
548
|
Purna
|
MH-17-008-044-001/90
(KALMULA)
|
1817008000NRG23141120220336930
|
14/11/2022
|
Seema Prakash Jadhav
|
1817008WL025969
|
Seema Prakash Jadhav
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SeemaPrakashJadhav
|
(000000)
|
|
549
|
Purna
|
MH-17-008-044-001/91
(KALMULA)
|
1817008000NRG23141120220336932
|
14/11/2022
|
Madhav Nagorao Jadhav
|
1817008WL025969
|
Madhav Nagorao Jadhav
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MadhavNagoraoJadhav
|
(000000)
|
|
550
|
Purna
|
MH-17-008-044-001/93
(KALMULA)
|
1817008000NRG23141120220336934
|
14/11/2022
|
Gavalanbai Namdev Jadhav
|
1817008WL025969
|
Gavalanbai Namdev Jadhav
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GavalanbaiNamdevJadhav
|
(000000)
|
|
551
|
Purna
|
MH-17-008-053-001/103
(SATEFAL)
|
1817008000NRG23141120220336612
|
14/11/2022
|
Rameshwar dnyanoba jogadand
|
1817008WL025937
|
Rameshwar dnyanoba jogadand
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Rameshwardnyanobajogadand
|
(000000)
|
|
552
|
Purna
|
MH-17-008-053-001/119
(SATEFAL)
|
1817008000NRG23141120220336506
|
14/11/2022
|
HIRABAI MADHAO PANPATE
|
1817008WL025926
|
HIRABAI MADHAO PANPATE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
HIRABAIMADHAOPANPATE
|
(000000)
|
|
553
|
Purna
|
MH-17-008-053-001/134
(SATEFAL)
|
1817008000NRG23141120220336472
|
14/11/2022
|
Muktabai Ramu Lokhande
|
1817008WL025923
|
Muktabai Ramu Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MuktabaiRamuLokhande
|
(000000)
|
|
554
|
Purna
|
MH-17-008-053-001/148
(SATEFAL)
|
1817008000NRG23141120220336556
|
14/11/2022
|
Madhav Ramji Panchal
|
1817008WL025932
|
Madhav Ramji Panchal
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MadhavRamjiPanchal
|
(000000)
|
|
555
|
Purna
|
MH-17-008-053-001/153
(SATEFAL)
|
1817008000NRG23141120220336613
|
14/11/2022
|
KANHOPATRA BHAGWAN KADAM
|
1817008WL025937
|
KANHOPATRA BHAGWAN KADAM
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KANHOPATRABHAGWANKADAM
|
(000000)
|
|
556
|
Purna
|
MH-17-008-053-001/170
(SATEFAL)
|
1817008000NRG23141120220336500
|
14/11/2022
|
chandrabai baban akrape
|
1817008WL025925
|
chandrabai baban akrape
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
chandrabaibabanakrape
|
(000000)
|
|
557
|
Purna
|
MH-17-008-053-001/186
(SATEFAL)
|
1817008000NRG23141120220336539
|
14/11/2022
|
govind umaji adhav
|
1817008WL025930
|
govind umaji adhav
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
govindumajiadhav
|
(000000)
|
|
558
|
Purna
|
MH-17-008-053-001/189
(SATEFAL)
|
1817008000NRG23141120220336602
|
14/11/2022
|
shobhabai waman gaikwad
|
1817008WL025936
|
shobhabai waman gaikwad
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
shobhabaiwamangaikwad
|
(000000)
|
|
559
|
Purna
|
MH-17-008-053-001/253
(SATEFAL)
|
1817008000NRG23141120220336503
|
14/11/2022
|
Krushna Babanrao Akrape
|
1817008WL025925
|
Krushna Babanrao Akrape
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KrushnaBabanraoAkrape
|
(000000)
|
|
560
|
Purna
|
MH-17-008-053-001/259
(SATEFAL)
|
1817008000NRG23141120220336638
|
14/11/2022
|
Ranjna Uddhav Akrape
|
1817008WL025940
|
Ranjna Uddhav Akrape
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RanjnaUddhavAkrape
|
(000000)
|
|
561
|
Purna
|
MH-17-008-053-001/302
(SATEFAL)
|
1817008000NRG23141120220336463
|
14/11/2022
|
Mogal Jalil Bakshusab
|
1817008WL025922
|
Mogal Jalil Bakshusab
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MogalJalilBakshusab
|
(000000)
|
|
562
|
Purna
|
MH-17-008-053-001/310
(SATEFAL)
|
1817008000NRG23141120220336557
|
14/11/2022
|
Sumanbai Harichandra Chavan
|
1817008WL025932
|
Sumanbai Harichandra Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SumanbaiHarichandraChavan
|
(000000)
|
|
563
|
Purna
|
MH-17-008-053-001/312
(SATEFAL)
|
1817008000NRG23141120220336517
|
14/11/2022
|
Bhujangrav Sitaram Lokhande
|
1817008WL025927
|
Bhujangrav Sitaram Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BhujangravSitaramLokhande
|
(000000)
|
|
564
|
Purna
|
MH-17-008-053-001/312
(SATEFAL)
|
1817008000NRG23141120220336518
|
14/11/2022
|
Prabhawati Gangadhar Lokhande
|
1817008WL025927
|
Prabhawati Gangadhar Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PrabhawatiGangadharLokhande
|
(000000)
|
|
565
|
Purna
|
MH-17-008-053-001/317
(SATEFAL)
|
1817008000NRG23141120220336443
|
14/11/2022
|
Bayamaji Ramasing Bhene
|
1817008WL025921
|
Bayamaji Ramasing Bhene
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BayamajiRamasingBhene
|
(000000)
|
|
566
|
Purna
|
MH-17-008-053-001/320
(SATEFAL)
|
1817008000NRG23141120220336606
|
14/11/2022
|
Nagorao Sonaji Guruvan
|
1817008WL025936
|
Nagorao Sonaji Guruvan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NagoraoSonajiGuruvan
|
(000000)
|
|
567
|
Purna
|
MH-17-008-053-001/323
(SATEFAL)
|
1817008000NRG23141120220336464
|
14/11/2022
|
Pathan Rashidkah Najuksha
|
1817008WL025922
|
Pathan Rashidkah Najuksha
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PathanRashidkahNajuksha
|
(000000)
|
|
568
|
Purna
|
MH-17-008-053-001/323
(SATEFAL)
|
1817008000NRG23141120220336465
|
14/11/2022
|
Pathan Shahejabee Rasidkha
|
1817008WL025922
|
Pathan Shahejabee Rasidkha
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PathanShahejabeeRasidkha
|
(000000)
|
|
569
|
Purna
|
MH-17-008-053-001/353
(SATEFAL)
|
1817008000NRG23141120220336542
|
14/11/2022
|
Gangadhar Prallhadrao Panchal
|
1817008WL025930
|
Gangadhar Prallhadrao Panchal
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangadharPrallhadraoPanchal
|
(000000)
|
|
570
|
Purna
|
MH-17-008-053-001/354
(SATEFAL)
|
1817008000NRG23141120220336575
|
14/11/2022
|
Radhakrushna S ubhashrao Kulkarni
|
1817008WL025934
|
Radhakrushna S ubhashrao Kulkarni
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RadhakrushnaSubhashraoKulkarni
|
(000000)
|
|
571
|
Purna
|
MH-17-008-053-001/377
(SATEFAL)
|
1817008000NRG23141120220336477
|
14/11/2022
|
Balaji Namdev Chavan
|
1817008WL025923
|
Balaji Namdev Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BalajiNamdevChavan
|
(000000)
|
|
572
|
Purna
|
MH-17-008-053-001/377
(SATEFAL)
|
1817008000NRG23141120220336478
|
14/11/2022
|
Kavita Balaji Chavan
|
1817008WL025923
|
Kavita Balaji Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KavitaBalajiChavan
|
(000000)
|
|
573
|
Purna
|
MH-17-008-053-001/391
(SATEFAL)
|
1817008000NRG23141120220336569
|
14/11/2022
|
Minakshi Balaji Chavan
|
1817008WL025933
|
Minakshi Balaji Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MinakshiBalajiChavan
|
(000000)
|
|
574
|
Purna
|
MH-17-008-053-001/400
(SATEFAL)
|
1817008000NRG23141120220336444
|
14/11/2022
|
Shubham Ashok Chavan
|
1817008WL025921
|
Shubham Ashok Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShubhamAshokChavan
|
(000000)
|
|
575
|
Purna
|
MH-17-008-053-001/41
(SATEFAL)
|
1817008000NRG23141120220336543
|
14/11/2022
|
Sulochana gaikwad
|
1817008WL025930
|
Sulochana gaikwad
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Sulochanagaikwad
|
(000000)
|
|
576
|
Purna
|
MH-17-008-053-001/44
(SATEFAL)
|
1817008000NRG23141120220336466
|
14/11/2022
|
SHAIKH AYUB SHAIKH LAL
|
1817008WL025922
|
SHAIKH AYUB SHAIKH LAL
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SHAIKHAYUBSHAIKHLAL
|
(000000)
|
|
577
|
Purna
|
MH-17-008-053-001/44
(SATEFAL)
|
1817008000NRG23141120220336467
|
14/11/2022
|
SHAIKH SHARIFABEE SHAIKH AYUB
|
1817008WL025922
|
SHAIKH SHARIFABEE SHAIKH AYUB
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SHAIKHSHARIFABEESHAIKHAYUB
|
(000000)
|
|
578
|
Purna
|
MH-17-008-053-001/462
(SATEFAL)
|
1817008000NRG23141120220336482
|
14/11/2022
|
Angad Balaji Jogdand
|
1817008WL025923
|
Angad Balaji Jogdand
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AngadBalajiJogdand
|
(000000)
|
|
579
|
Purna
|
MH-17-008-053-001/468
(SATEFAL)
|
1817008000NRG23141120220336609
|
14/11/2022
|
Mukesh Dnyanoba Chavan
|
1817008WL025936
|
Mukesh Dnyanoba Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MukeshDnyanobaChavan
|
(000000)
|
|
580
|
Purna
|
MH-17-008-053-001/47
(SATEFAL)
|
1817008000NRG23141120220336615
|
14/11/2022
|
Vandana uttam
|
1817008WL025937
|
Vandana uttam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Vandanauttam
|
(000000)
|
|
581
|
Purna
|
MH-17-008-053-001/473
(SATEFAL)
|
1817008000NRG23141120220336551
|
14/11/2022
|
Tukaram KOndiba Lokhande
|
1817008WL025931
|
Tukaram KOndiba Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
TukaramKOndibaLokhande
|
(000000)
|
|
582
|
Purna
|
MH-17-008-053-001/474
(SATEFAL)
|
1817008000NRG23141120220336553
|
14/11/2022
|
Sakharam Kondibaa Lokhande
|
1817008WL025931
|
Sakharam Kondibaa Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SakharamKondibaaLokhande
|
(000000)
|
|
583
|
Purna
|
MH-17-008-053-001/474
(SATEFAL)
|
1817008000NRG23141120220336554
|
14/11/2022
|
Seema Sakharam Lokhande
|
1817008WL025931
|
Seema Sakharam Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SeemaSakharamLokhande
|
(000000)
|
|
584
|
Purna
|
MH-17-008-053-001/481
(SATEFAL)
|
1817008000NRG23141120220336492
|
14/11/2022
|
Bapurao Nivratti Jogdand
|
1817008WL025924
|
Bapurao Nivratti Jogdand
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BapuraoNivrattiJogdand
|
(000000)
|
|
585
|
Purna
|
MH-17-008-053-001/49
(SATEFAL)
|
1817008000NRG23141120220336572
|
14/11/2022
|
Anusayabai Mariba Akrape
|
1817008WL025933
|
Anusayabai Mariba Akrape
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AnusayabaiMaribaAkrape
|
(000000)
|
|
586
|
Purna
|
MH-17-008-053-001/49
(SATEFAL)
|
1817008000NRG23141120220336571
|
14/11/2022
|
digambar mariba akrape
|
1817008WL025933
|
digambar mariba akrape
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
digambarmaribaakrape
|
(000000)
|
|
587
|
Purna
|
MH-17-008-053-001/49
(SATEFAL)
|
1817008000NRG23141120220336570
|
14/11/2022
|
Mariba Bhiwaji akrape
|
1817008WL025933
|
Mariba Bhiwaji akrape
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MaribaBhiwajiakrape
|
(000000)
|
|
588
|
Purna
|
MH-17-008-053-001/499
(SATEFAL)
|
1817008000NRG23141120220336610
|
14/11/2022
|
Saheb Waman Gaikwad
|
1817008WL025936
|
Saheb Waman Gaikwad
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SahebWamanGaikwad
|
(000000)
|
|
589
|
Purna
|
MH-17-008-053-001/500
(SATEFAL)
|
1817008000NRG23141120220336505
|
14/11/2022
|
Shrihari Balaji Waghmare
|
1817008WL025925
|
Shrihari Balaji Waghmare
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShrihariBalajiWaghmare
|
(000000)
|
|
590
|
Purna
|
MH-17-008-053-001/521
(SATEFAL)
|
1817008000NRG23141120220336616
|
14/11/2022
|
Vitthal Namdev Chavan
|
1817008WL025937
|
Vitthal Namdev Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VitthalNamdevChavan
|
(000000)
|
|
591
|
Purna
|
MH-17-008-053-001/54
(SATEFAL)
|
1817008000NRG23141120220336483
|
14/11/2022
|
KHOBRAJI GYANOJIRAO JOGDAND
|
1817008WL025923
|
KHOBRAJI GYANOJIRAO JOGDAND
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KHOBRAJIGYANOJIRAOJOGDAND
|
(000000)
|
|
592
|
Purna
|
MH-17-008-053-001/542
(SATEFAL)
|
1817008000NRG23141120220336558
|
14/11/2022
|
Nilkant Bhim Chavan
|
1817008WL025932
|
Nilkant Bhim Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NilkantBhimChavan
|
(000000)
|
|
593
|
Purna
|
MH-17-008-053-001/56
(SATEFAL)
|
1817008000NRG23141120220336468
|
14/11/2022
|
RASUL RAHEMAN PATHAN
|
1817008WL025922
|
RASUL RAHEMAN PATHAN
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RASULRAHEMANPATHAN
|
(000000)
|
|
594
|
Purna
|
MH-17-008-053-001/573
(SATEFAL)
|
1817008000NRG23141120220336619
|
14/11/2022
|
Rukmin Rohidas Lokhande
|
1817008WL025937
|
Rukmin Rohidas Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RukminRohidasLokhande
|
(000000)
|
|
595
|
Purna
|
MH-17-008-053-001/608
(SATEFAL)
|
1817008000NRG23141120220336494
|
14/11/2022
|
Shaikh Zakir Shaikh Ibrahim
|
1817008WL025924
|
Shaikh Zakir Shaikh Ibrahim
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShaikhZakirShaikhIbrahim
|
(000000)
|
|
596
|
Purna
|
MH-17-008-053-001/646
(SATEFAL)
|
1817008000NRG23141120220336496
|
14/11/2022
|
Haribai Chabu Lokhande
|
1817008WL025924
|
Haribai Chabu Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
HaribaiChabuLokhande
|
(000000)
|
|
597
|
Purna
|
MH-17-008-053-001/663
(SATEFAL)
|
1817008000NRG23141120220336450
|
14/11/2022
|
Anita Ratnakarrao Chavan
|
1817008WL025921
|
Anita Ratnakarrao Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AnitaRatnakarraoChavan
|
(000000)
|
|
598
|
Purna
|
MH-17-008-053-001/667
(SATEFAL)
|
1817008000NRG23141120220336510
|
14/11/2022
|
LALITA TUKARAMJI LOKHANDE
|
1817008WL025926
|
LALITA TUKARAMJI LOKHANDE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
LALITATUKARAMJILOKHANDE
|
(000000)
|
|
599
|
Purna
|
MH-17-008-053-001/667
(SATEFAL)
|
1817008000NRG23141120220336509
|
14/11/2022
|
Tukaram Govindrao Lokhande
|
1817008WL025926
|
Tukaram Govindrao Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
TukaramGovindraoLokhande
|
(000000)
|
|
600
|
Purna
|
MH-17-008-053-001/681
(SATEFAL)
|
1817008000NRG23141120220336470
|
14/11/2022
|
Afrin Sadek Pathan
|
1817008WL025922
|
Afrin Sadek Pathan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AfrinSadekPathan
|
(000000)
|
|
601
|
Purna
|
MH-17-008-053-001/692
(SATEFAL)
|
1817008000NRG23141120220336523
|
14/11/2022
|
Shivkannya Maroti Lokhande
|
1817008WL025927
|
Shivkannya Maroti Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShivkannyaMarotiLokhande
|
(000000)
|
|
602
|
Purna
|
MH-17-008-053-001/694
(SATEFAL)
|
1817008000NRG23141120220336640
|
14/11/2022
|
Shital Adinath Lokhande
|
1817008WL025940
|
Shital Adinath Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShitalAdinathLokhande
|
(000000)
|
|
603
|
Purna
|
MH-17-008-053-001/712
(SATEFAL)
|
1817008000NRG23141120220336486
|
14/11/2022
|
Saraswati Dnyanoba Lokhande
|
1817008WL025923
|
Saraswati Dnyanoba Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SaraswatiDnyanobaLokhande
|
(000000)
|
|
604
|
Purna
|
MH-17-008-053-001/715
(SATEFAL)
|
1817008000NRG23141120220336579
|
14/11/2022
|
Dropadabai Mahadev Chavan
|
1817008WL025934
|
Dropadabai Mahadev Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DropadabaiMahadevChavan
|
(000000)
|
|
605
|
Purna
|
MH-17-008-053-001/727
(SATEFAL)
|
1817008000NRG23141120220336498
|
14/11/2022
|
Shivkanta Piraji Lokhande
|
1817008WL025924
|
Shivkanta Piraji Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShivkantaPirajiLokhande
|
(000000)
|
|
606
|
Purna
|
MH-17-008-053-001/746
(SATEFAL)
|
1817008000NRG23141120220336533
|
14/11/2022
|
Rameshwar Shivaji Jogdand
|
1817008WL025928
|
Rameshwar Shivaji Jogdand
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RameshwarShivajiJogdand
|
(000000)
|
|
607
|
Purna
|
MH-17-008-053-001/756
(SATEFAL)
|
1817008000NRG23141120220336621
|
14/11/2022
|
Surekha Vinayak Lokhande
|
1817008WL025938
|
Surekha Vinayak Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SurekhaVinayakLokhande
|
(000000)
|
|
608
|
Purna
|
MH-17-008-053-001/756
(SATEFAL)
|
1817008000NRG23141120220336620
|
14/11/2022
|
Vinayak Shivaji Lokhande
|
1817008WL025938
|
Vinayak Shivaji Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VinayakShivajiLokhande
|
(000000)
|
|
609
|
Purna
|
MH-17-008-053-001/757
(SATEFAL)
|
1817008000NRG23141120220336622
|
14/11/2022
|
Adinath Vitthal Chavan
|
1817008WL025938
|
Adinath Vitthal Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AdinathVitthalChavan
|
(000000)
|
|
610
|
Purna
|
MH-17-008-053-001/758
(SATEFAL)
|
1817008000NRG23141120220336623
|
14/11/2022
|
Rahul Subhashrao Kadam
|
1817008WL025938
|
Rahul Subhashrao Kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RahulSubhashraoKadam
|
(000000)
|
|
611
|
Purna
|
MH-17-008-053-001/759
(SATEFAL)
|
1817008000NRG23141120220336624
|
14/11/2022
|
Shakuntala Gangadhar Jogdand
|
1817008WL025938
|
Shakuntala Gangadhar Jogdand
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShakuntalaGangadharJogdand
|
(000000)
|
|
612
|
Purna
|
MH-17-008-053-001/761
(SATEFAL)
|
1817008000NRG23141120220336626
|
14/11/2022
|
Ankush Kishanrao Lokhande
|
1817008WL025938
|
Ankush Kishanrao Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AnkushKishanraoLokhande
|
(000000)
|
|
613
|
Purna
|
MH-17-008-053-001/769
(SATEFAL)
|
1817008000NRG23141120220336555
|
14/11/2022
|
Eknath Balaji Lokhande
|
1817008WL025931
|
Eknath Balaji Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
EknathBalajiLokhande
|
(000000)
|
|
614
|
Purna
|
MH-17-008-053-001/771
(SATEFAL)
|
1817008000NRG23141120220336562
|
14/11/2022
|
Lalita Bhimrao Chavan
|
1817008WL025932
|
Lalita Bhimrao Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
LalitaBhimraoChavan
|
(000000)
|
|
615
|
Purna
|
MH-17-008-053-001/773
(SATEFAL)
|
1817008000NRG23141120220336564
|
14/11/2022
|
Aasha Parvin Jalil Pathan
|
1817008WL025932
|
Aasha Parvin Jalil Pathan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AashaParvinJalilPathan
|
(000000)
|
|
616
|
Purna
|
MH-17-008-053-001/786
(SATEFAL)
|
1817008000NRG23141120220336454
|
14/11/2022
|
Kausar Shadul Pathan
|
1817008WL025921
|
Kausar Shadul Pathan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KausarShadulPathan
|
(000000)
|
|
617
|
Purna
|
MH-17-008-053-001/798
(SATEFAL)
|
1817008000NRG23141120220336627
|
14/11/2022
|
Parvati ShankarChavan
|
1817008WL025939
|
Parvati ShankarChavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ParvatiShankarChavan
|
(000000)
|
|
618
|
Purna
|
MH-17-008-053-001/798
(SATEFAL)
|
1817008000NRG23141120220336628
|
14/11/2022
|
Shankar Digambar Chavan
|
1817008WL025939
|
Shankar Digambar Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShankarDigambarChavan
|
(000000)
|
|
619
|
Purna
|
MH-17-008-053-001/808
(SATEFAL)
|
1817008000NRG23141120220336488
|
14/11/2022
|
Gangadhar Shivaji Lokhande
|
1817008WL025923
|
Gangadhar Shivaji Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangadharShivajiLokhande
|
(000000)
|
|
620
|
Purna
|
MH-17-008-053-001/812
(SATEFAL)
|
1817008000NRG23141120220336499
|
14/11/2022
|
Ganesh Dinaji Chavan
|
1817008WL025924
|
Ganesh Dinaji Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GaneshDinajiChavan
|
(000000)
|
|
621
|
Purna
|
MH-17-008-053-001/821
(SATEFAL)
|
1817008000NRG23141120220336489
|
14/11/2022
|
Ganesh Bhagwan Lokhande
|
1817008WL025923
|
Ganesh Bhagwan Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GaneshBhagwanLokhande
|
(000000)
|
|
622
|
Purna
|
MH-17-008-053-001/844
(SATEFAL)
|
1817008000NRG23141120220336458
|
14/11/2022
|
Parwati Vyankati Lokhande
|
1817008WL025921
|
Parwati Vyankati Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ParwatiVyankatiLokhande
|
(000000)
|
|
623
|
Purna
|
MH-17-008-053-001/844
(SATEFAL)
|
1817008000NRG23141120220336457
|
14/11/2022
|
Vyankati Maroti Lokhande
|
1817008WL025921
|
Vyankati Maroti Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VyankatiMarotiLokhande
|
(000000)
|
|
624
|
Purna
|
MH-17-008-053-001/845
(SATEFAL)
|
1817008000NRG23141120220336459
|
14/11/2022
|
Laxmi Dnyaneshwar Lokhande
|
1817008WL025921
|
Laxmi Dnyaneshwar Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
LaxmiDnyaneshwarLokhande
|
(000000)
|
|
625
|
Purna
|
MH-17-008-053-001/96
(SATEFAL)
|
1817008000NRG23141120220336565
|
14/11/2022
|
pathan madinabee ayub
|
1817008WL025932
|
pathan madinabee ayub
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
pathanmadinabeeayub
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192000
|
192000
|
|
|
|
|
|
|
|
|
626
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336962
|
14/11/2022
|
rukhmin dudhate
|
1817008WL025971
|
rukhmin dudhate
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
rukhmindudhate
|
(000000)
|
|
627
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336963
|
14/11/2022
|
vishnupant vitthal dudhate
|
1817008WL025971
|
vishnupant vitthal dudhate
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
vishnupantvitthaldudhate
|
(000000)
|
|
628
|
Purna
|
MH-17-008-090-001/1022
(DHANORA KALE)
|
1817008000NRG23141120220337335
|
14/11/2022
|
Gangabai Bhanudas Kale
|
1817008WL026001
|
Gangabai Bhanudas Kale
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangabaiBhanudasKale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
629
|
Purna
|
MH-17-008-003-001/363
(LO PIMPALA)
|
1817008000NRG23141120220336906
|
14/11/2022
|
Meera Dnyaneshwar Pawade
|
1817008WL025968
|
Meera Dnyaneshwar Pawade
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MeeraDnyaneshwarPawade
|
(000000)
|
|
630
|
Purna
|
MH-17-008-003-001/412
(LO PIMPALA)
|
1817008000NRG23141120220337179
|
14/11/2022
|
Dnyaneshwar Haribhau Lokhande
|
1817008WL025989
|
Dnyaneshwar Haribhau Lokhande
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DnyaneshwarHaribhauLokhande
|
(000000)
|
|
631
|
Purna
|
MH-17-008-003-001/42
(LO PIMPALA)
|
1817008000NRG23141120220337183
|
14/11/2022
|
Sangeeta gopal parve
|
1817008WL025989
|
Sangeeta gopal parve
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Sangeetagopalparve
|
(000000)
|
|
632
|
Purna
|
MH-17-008-003-001/434
(LO PIMPALA)
|
1817008000NRG23141120220337184
|
14/11/2022
|
Sanjay Digambar Panchal
|
1817008WL025989
|
Sanjay Digambar Panchal
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SanjayDigambarPanchal
|
(000000)
|
|
633
|
Purna
|
MH-17-008-003-001/464
(LO PIMPALA)
|
1817008000NRG23141120220336908
|
14/11/2022
|
Manisha Maroti Lokhande
|
1817008WL025968
|
Manisha Maroti Lokhande
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ManishaMarotiLokhande
|
(000000)
|
|
634
|
Purna
|
MH-17-008-003-001/464
(LO PIMPALA)
|
1817008000NRG23141120220336907
|
14/11/2022
|
Maroti Yadavrao Lokhande
|
1817008WL025968
|
Maroti Yadavrao Lokhande
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MarotiYadavraoLokhande
|
(000000)
|
|
635
|
Purna
|
MH-17-008-003-001/465
(LO PIMPALA)
|
1817008000NRG23141120220336909
|
14/11/2022
|
Dnyaneshwar Yadavrao Lokhande
|
1817008WL025968
|
Dnyaneshwar Yadavrao Lokhande
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DnyaneshwarYadavraoLokhande
|
(000000)
|
|
636
|
Purna
|
MH-17-008-003-001/954
(LO PIMPALA)
|
1817008000NRG23141120220336920
|
14/11/2022
|
Ashwini Sainaji Lokhande
|
1817008WL025968
|
Ashwini Sainaji Lokhande
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AshwiniSainajiLokhande
|
(000000)
|
|
637
|
Purna
|
MH-17-008-003-001/955
(LO PIMPALA)
|
1817008000NRG23141120220336921
|
14/11/2022
|
Meena Dattatray Lokhande
|
1817008WL025968
|
Meena Dattatray Lokhande
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MeenaDattatrayLokhande
|
(000000)
|
|
638
|
Purna
|
MH-17-008-003-001/957
(LO PIMPALA)
|
1817008000NRG23141120220336923
|
14/11/2022
|
Rukhmin Vitthalrao Lokhande
|
1817008WL025968
|
Rukhmin Vitthalrao Lokhande
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RukhminVitthalraoLokhande
|
(000000)
|
|
639
|
Purna
|
MH-17-008-031-001/620
(SUHAGAN)
|
1817008000NRG23141120220335884
|
14/11/2022
|
Amol
|
1817008WL025869
|
Amol
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Amol
|
(000000)
|
|
640
|
Purna
|
MH-17-008-051-001/354
(LON BK)
|
1817008000NRG23141120220336076
|
14/11/2022
|
Kailas
|
1817008WL025881
|
Kailas
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Kailas
|
(000000)
|
|
641
|
Purna
|
MH-17-008-051-001/355
(LON BK)
|
1817008000NRG23141120220336077
|
14/11/2022
|
Muktabai Shamrao Jogdand
|
1817008WL025881
|
Muktabai Shamrao Jogdand
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MuktabaiShamraoJogdand
|
(000000)
|
|
642
|
Purna
|
MH-17-008-051-001/356
(LON BK)
|
1817008000NRG23141120220336078
|
14/11/2022
|
Dnyanoba
|
1817008WL025881
|
Dnyanoba
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Dnyanoba
|
(000000)
|
|
643
|
Purna
|
MH-17-008-051-001/358
(LON BK)
|
1817008000NRG23141120220336080
|
14/11/2022
|
Meera
|
1817008WL025881
|
Meera
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Meera
|
(000000)
|
|
644
|
Purna
|
MH-17-008-051-001/67
(LON BK)
|
1817008000NRG23141120220336098
|
14/11/2022
|
shantabai
|
1817008WL025883
|
shantabai
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
shantabai
|
(000000)
|
|
645
|
Purna
|
MH-17-008-051-001/9
(LON BK)
|
1817008000NRG23141120220336082
|
14/11/2022
|
Babulal Madhav
|
1817008WL025881
|
Babulal Madhav
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BabulalMadhav
|
(000000)
|
|
646
|
Purna
|
MH-17-008-070-001/2400
(KANTHESHWAR)
|
1817008000NRG23141120220337299
|
14/11/2022
|
Mokinda Madhav Kadam
|
1817008WL025995
|
Mokinda Madhav Kadam
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MokindaMadhavKadam
|
(000000)
|
|
647
|
Purna
|
MH-17-008-070-001/5
(KANTHESHWAR)
|
1817008000NRG23141120220337303
|
14/11/2022
|
Sarika Suryakant kadam
|
1817008WL025995
|
Sarika Suryakant kadam
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SarikaSuryakantkadam
|
(000000)
|
|
648
|
Purna
|
MH-17-008-076-001/191
(NILA)
|
1817008000NRG23141120220336246
|
14/11/2022
|
Ummakant Ashokappa Kapse
|
1817008WL025900
|
Ummakant Ashokappa Kapse
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
UmmakantAshokappaKapse
|
(000000)
|
|
649
|
Purna
|
MH-17-008-076-001/191
(NILA)
|
1817008000NRG23141120220336247
|
14/11/2022
|
Vandana ummakant Kapse
|
1817008WL025900
|
Vandana ummakant Kapse
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VandanaummakantKapse
|
(000000)
|
|
650
|
Purna
|
MH-17-008-082-001/508
(MAMDAPUR)
|
1817008000NRG23141120220336150
|
14/11/2022
|
shantiram Sahebrao Dukare
|
1817008WL025889
|
shantiram Sahebrao Dukare
|
1143
|
MAHG0004237
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
285487404
|
No Such Account
|
|
|
|
651
|
Purna
|
MH-17-008-085-001/137
(AADGAON LA)
|
1817008000NRG23141120220335500
|
14/11/2022
|
Rustum Manikrao Vaidhya
|
1817008WL025832
|
Rustum Manikrao Vaidhya
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RustumManikraoVaidhya
|
(000000)
|
|
652
|
Purna
|
MH-17-008-085-001/186
(AADGAON LA)
|
1817008000NRG23141120220335548
|
14/11/2022
|
Archana dasrath bhure
|
1817008WL025837
|
Archana dasrath bhure
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Archanadasrathbhure
|
(000000)
|
|
653
|
Purna
|
MH-17-008-085-001/221
(AADGAON LA)
|
1817008000NRG23141120220337287
|
14/11/2022
|
Navnath
|
1817008WL025994
|
Navnath
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Navnath
|
(000000)
|
|
654
|
Purna
|
MH-17-008-085-001/222
(AADGAON LA)
|
1817008000NRG23141120220337288
|
14/11/2022
|
Balaji
|
1817008WL025994
|
Balaji
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Balaji
|
(000000)
|
|
655
|
Purna
|
MH-17-008-085-001/226
(AADGAON LA)
|
1817008000NRG23141120220335541
|
14/11/2022
|
Dipak
|
1817008WL025836
|
Dipak
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Dipak
|
(000000)
|
|
656
|
Purna
|
MH-17-008-085-001/250
(AADGAON LA)
|
1817008000NRG23141120220337283
|
14/11/2022
|
Vijay
|
1817008WL025993
|
Vijay
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
657
|
Purna
|
MH-17-008-017-001/1313
(TADKALAS)
|
1817008000NRG23141120220337132
|
14/11/2022
|
Shaikh Moin Rashid Shaikh
|
1817008WL025982
|
Shaikh Moin Rashid Shaikh
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShaikhMoinRashidShaikh
|
(000000)
|
|
658
|
Purna
|
MH-17-008-035-001/468
(KALGAON)
|
1817008000NRG23141120220337135
|
14/11/2022
|
Digambar Vitthal Suryawanshi
|
1817008WL025982
|
Digambar Vitthal Suryawanshi
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DigambarVitthalSuryawanshi
|
(000000)
|
|
659
|
Purna
|
MH-17-008-035-001/468
(KALGAON)
|
1817008000NRG23141120220337136
|
14/11/2022
|
Shantabai
|
1817008WL025982
|
Shantabai
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Shantabai
|
(000000)
|
|
660
|
Purna
|
MH-17-008-035-001/8580
(KALGAON)
|
1817008000NRG23141120220337139
|
14/11/2022
|
Kunta Balaji Suryavanshi
|
1817008WL025982
|
Kunta Balaji Suryavanshi
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KuntaBalajiSuryavanshi
|
(000000)
|
|
661
|
Purna
|
MH-17-008-037-001/117
(MUMBAR)
|
1817008000NRG23141120220335669
|
14/11/2022
|
Gnagadhar
|
1817008WL025847
|
Gnagadhar
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Gnagadhar
|
(000000)
|
|
662
|
Purna
|
MH-17-008-037-001/13
(MUMBAR)
|
1817008000NRG23141120220335558
|
14/11/2022
|
KAVITA SANTOSH PITALE
|
1817008WL025838
|
KAVITA SANTOSH PITALE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KAVITASANTOSHPITALE
|
(000000)
|
|
663
|
Purna
|
MH-17-008-037-001/294
(MUMBAR)
|
1817008000NRG23141120220335563
|
14/11/2022
|
JOTIRAM SHANKARRAO SHINDE
|
1817008WL025838
|
JOTIRAM SHANKARRAO SHINDE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
JOTIRAMSHANKARRAOSHINDE
|
(000000)
|
|
664
|
Purna
|
MH-17-008-037-001/294
(MUMBAR)
|
1817008000NRG23141120220335564
|
14/11/2022
|
RENUKA JOTIRAM SHINDE
|
1817008WL025838
|
RENUKA JOTIRAM SHINDE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RENUKAJOTIRAMSHINDE
|
(000000)
|
|
665
|
Purna
|
MH-17-008-037-001/303
(MUMBAR)
|
1817008000NRG23141120220335566
|
14/11/2022
|
AASHA HANUMANT JOGDAND
|
1817008WL025838
|
AASHA HANUMANT JOGDAND
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AASHAHANUMANTJOGDAND
|
(000000)
|
|
666
|
Purna
|
MH-17-008-037-001/332
(MUMBAR)
|
1817008000NRG23141120220335569
|
14/11/2022
|
Sarikha Laxman Pitale
|
1817008WL025838
|
Sarikha Laxman Pitale
|
1143
|
MAHG0004245
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
285487404
|
No Such Account
|
|
|
|
667
|
Purna
|
MH-17-008-037-001/333
(MUMBAR)
|
1817008000NRG23141120220335570
|
14/11/2022
|
Motiram Ramkishan Pitale
|
1817008WL025838
|
Motiram Ramkishan Pitale
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MotiramRamkishanPitale
|
(000000)
|
|
668
|
Purna
|
MH-17-008-037-001/333
(MUMBAR)
|
1817008000NRG23141120220335571
|
14/11/2022
|
Shivananda Motirao Pitale
|
1817008WL025838
|
Shivananda Motirao Pitale
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShivanandaMotiraoPitale
|
(000000)
|
|
669
|
Purna
|
MH-17-008-037-001/340
(MUMBAR)
|
1817008000NRG23141120220335672
|
14/11/2022
|
Hanumant Dnyanoba Shinde
|
1817008WL025847
|
Hanumant Dnyanoba Shinde
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
HanumantDnyanobaShinde
|
(000000)
|
|
670
|
Purna
|
MH-17-008-037-001/340
(MUMBAR)
|
1817008000NRG23141120220335673
|
14/11/2022
|
Urmila Hanumant Shinde
|
1817008WL025847
|
Urmila Hanumant Shinde
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
UrmilaHanumantShinde
|
(000000)
|
|
671
|
Purna
|
MH-17-008-037-001/342
(MUMBAR)
|
1817008000NRG23141120220335573
|
14/11/2022
|
Munjaji Vyankati Shinde
|
1817008WL025838
|
Munjaji Vyankati Shinde
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MunjajiVyankatiShinde
|
(000000)
|
|
672
|
Purna
|
MH-17-008-037-001/342
(MUMBAR)
|
1817008000NRG23141120220335574
|
14/11/2022
|
Yashoda Munjaji Shinde
|
1817008WL025838
|
Yashoda Munjaji Shinde
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
YashodaMunjajiShinde
|
(000000)
|
|
673
|
Purna
|
MH-17-008-037-001/349
(MUMBAR)
|
1817008000NRG23141120220335576
|
14/11/2022
|
Kondubai Motiram Paul
|
1817008WL025838
|
Kondubai Motiram Paul
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KondubaiMotiramPaul
|
(000000)
|
|
674
|
Purna
|
MH-17-008-037-001/349
(MUMBAR)
|
1817008000NRG23141120220335575
|
14/11/2022
|
Maroti Motiram Paul
|
1817008WL025838
|
Maroti Motiram Paul
|
1143
|
MAHG0004245
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
285487404
|
No Such Account
|
|
|
|
675
|
Purna
|
MH-17-008-037-001/352
(MUMBAR)
|
1817008000NRG23141120220335674
|
14/11/2022
|
Haribhau
|
1817008WL025847
|
Haribhau
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Haribhau
|
(000000)
|
|
676
|
Purna
|
MH-17-008-037-001/352
(MUMBAR)
|
1817008000NRG23141120220335675
|
14/11/2022
|
Seema
|
1817008WL025847
|
Seema
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Seema
|
(000000)
|
|
677
|
Purna
|
MH-17-008-037-001/389
(MUMBAR)
|
1817008000NRG23141120220335676
|
14/11/2022
|
Maroti Munjaji Pitale
|
1817008WL025847
|
Maroti Munjaji Pitale
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MarotiMunjajiPitale
|
(000000)
|
|
678
|
Purna
|
MH-17-008-037-001/390
(MUMBAR)
|
1817008000NRG23141120220335577
|
14/11/2022
|
Khandoji Vyankati Pitale
|
1817008WL025838
|
Khandoji Vyankati Pitale
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KhandojiVyankatiPitale
|
(000000)
|
|
679
|
Purna
|
MH-17-008-037-001/390
(MUMBAR)
|
1817008000NRG23141120220335578
|
14/11/2022
|
Priynka Khandoji Pitale
|
1817008WL025838
|
Priynka Khandoji Pitale
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PriynkaKhandojiPitale
|
(000000)
|
|
680
|
Purna
|
MH-17-008-037-001/391
(MUMBAR)
|
1817008000NRG23141120220335579
|
14/11/2022
|
Vyankati Khandoji Pitale
|
1817008WL025838
|
Vyankati Khandoji Pitale
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VyankatiKhandojiPitale
|
(000000)
|
|
681
|
Purna
|
MH-17-008-067-001/436
(LIMLA)
|
1817008000NRG23141120220337371
|
14/11/2022
|
Gangasagar Munjaji Waghmare
|
1817008WL026004
|
Gangasagar Munjaji Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangasagarMunjajiWaghmare
|
(000000)
|
|
682
|
Purna
|
MH-17-008-079-001/109
(DAGADWAI)
|
1817008000NRG23141120220335804
|
14/11/2022
|
ANITA RAMDAS MASKE
|
1817008WL025861
|
ANITA RAMDAS MASKE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ANITARAMDASMASKE
|
(000000)
|
|
683
|
Purna
|
MH-17-008-079-001/109
(DAGADWAI)
|
1817008000NRG23141120220335803
|
14/11/2022
|
RAMDAS SHANKARRAO MASKE
|
1817008WL025861
|
RAMDAS SHANKARRAO MASKE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RAMDASSHANKARRAOMASKE
|
(000000)
|
|
684
|
Purna
|
MH-17-008-079-001/110
(DAGADWAI)
|
1817008000NRG23141120220335806
|
14/11/2022
|
MEERA SHANKARRAO MASKE
|
1817008WL025861
|
MEERA SHANKARRAO MASKE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MEERASHANKARRAOMASKE
|
(000000)
|
|
685
|
Purna
|
MH-17-008-079-001/110
(DAGADWAI)
|
1817008000NRG23141120220335805
|
14/11/2022
|
SHIVDAS SHANKARRAO MASKE
|
1817008WL025861
|
SHIVDAS SHANKARRAO MASKE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SHIVDASSHANKARRAOMASKE
|
(000000)
|
|
686
|
Purna
|
MH-17-008-079-001/17
(DAGADWAI)
|
1817008000NRG23141120220335764
|
14/11/2022
|
SHIVAJI PIRAJI MIRE
|
1817008WL025858
|
SHIVAJI PIRAJI MIRE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SHIVAJIPIRAJIMIRE
|
(000000)
|
|
687
|
Purna
|
MH-17-008-079-001/33
(DAGADWAI)
|
1817008000NRG23141120220335766
|
14/11/2022
|
Chutrabai
|
1817008WL025858
|
Chutrabai
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Chutrabai
|
(000000)
|
|
688
|
Purna
|
MH-17-008-079-001/39
(DAGADWAI)
|
1817008000NRG23141120220335767
|
14/11/2022
|
GAYABAI
|
1817008WL025858
|
GAYABAI
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GAYABAI
|
(000000)
|
|
689
|
Purna
|
MH-17-008-079-001/725
(DAGADWAI)
|
1817008000NRG23141120220335771
|
14/11/2022
|
Rama Shesharao Waghamare
|
1817008WL025858
|
Rama Shesharao Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RamaShesharaoWaghamare
|
(000000)
|
|
690
|
Purna
|
MH-17-008-079-001/732
(DAGADWAI)
|
1817008000NRG23141120220335774
|
14/11/2022
|
GODAWARI BALAJI WAGHMARE
|
1817008WL025858
|
GODAWARI BALAJI WAGHMARE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GODAWARIBALAJIWAGHMARE
|
(000000)
|
|
691
|
Purna
|
MH-17-008-079-001/736
(DAGADWAI)
|
1817008000NRG23141120220335843
|
14/11/2022
|
Piraji Bapurao Waghamare
|
1817008WL025865
|
Piraji Bapurao Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PirajiBapuraoWaghamare
|
(000000)
|
|
692
|
Purna
|
MH-17-008-079-001/752
(DAGADWAI)
|
1817008000NRG23141120220336772
|
14/11/2022
|
Balasaheb Lingappa Manjalwar
|
1817008WL025951
|
Balasaheb Lingappa Manjalwar
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
BalasahebLingappaManjalwar
|
(000000)
|
|
693
|
Purna
|
MH-17-008-079-001/752
(DAGADWAI)
|
1817008000NRG23141120220336773
|
14/11/2022
|
Dhrupata Balaji Manjalwar
|
1817008WL025951
|
Dhrupata Balaji Manjalwar
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DhrupataBalajiManjalwar
|
(000000)
|
|
694
|
Purna
|
MH-17-008-079-001/775
(DAGADWAI)
|
1817008000NRG23141120220335775
|
14/11/2022
|
Rukhminbai Bhimrao Waghmare
|
1817008WL025858
|
Rukhminbai Bhimrao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RukhminbaiBhimraoWaghmare
|
(000000)
|
|
695
|
Purna
|
MH-17-008-079-001/779
(DAGADWAI)
|
1817008000NRG23141120220335776
|
14/11/2022
|
Narayan Manikrao Waghmare
|
1817008WL025858
|
Narayan Manikrao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NarayanManikraoWaghmare
|
(000000)
|
|
696
|
Purna
|
MH-17-008-079-001/780
(DAGADWAI)
|
1817008000NRG23141120220335777
|
14/11/2022
|
Kashinath Manikrao Waghmare
|
1817008WL025858
|
Kashinath Manikrao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KashinathManikraoWaghmare
|
(000000)
|
|
697
|
Purna
|
MH-17-008-079-001/783
(DAGADWAI)
|
1817008000NRG23141120220335778
|
14/11/2022
|
Ankush Laxman Galande
|
1817008WL025858
|
Ankush Laxman Galande
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AnkushLaxmanGalande
|
(000000)
|
|
698
|
Purna
|
MH-17-008-079-001/803
(DAGADWAI)
|
1817008000NRG23141120220335833
|
14/11/2022
|
Arjun Taterao Waghmare
|
1817008WL025864
|
Arjun Taterao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ArjunTateraoWaghmare
|
(000000)
|
|
699
|
Purna
|
MH-17-008-079-001/810
(DAGADWAI)
|
1817008000NRG23141120220335780
|
14/11/2022
|
Sunita Dattarao Waghmare
|
1817008WL025858
|
Sunita Dattarao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SunitaDattaraoWaghmare
|
(000000)
|
|
700
|
Purna
|
MH-17-008-079-001/833
(DAGADWAI)
|
1817008000NRG23141120220335781
|
14/11/2022
|
Sonali Rameshwar Waghmare
|
1817008WL025858
|
Sonali Rameshwar Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SonaliRameshwarWaghmare
|
(000000)
|
|
701
|
Purna
|
MH-17-008-079-001/846
(DAGADWAI)
|
1817008000NRG23141120220336774
|
14/11/2022
|
Gangadhar Babu Datare
|
1817008WL025951
|
Gangadhar Babu Datare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangadharBabuDatare
|
(000000)
|
|
702
|
Purna
|
MH-17-008-079-001/850
(DAGADWAI)
|
1817008000NRG23141120220336776
|
14/11/2022
|
Krashna Shivaji Manjalwar
|
1817008WL025951
|
Krashna Shivaji Manjalwar
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KrashnaShivajiManjalwar
|
(000000)
|
|
703
|
Purna
|
MH-17-008-079-001/873
(DAGADWAI)
|
1817008000NRG23141120220335834
|
14/11/2022
|
Vasudev Gyanoba Waghmare
|
1817008WL025864
|
Vasudev Gyanoba Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VasudevGyanobaWaghmare
|
(000000)
|
|
704
|
Purna
|
MH-17-008-079-001/880
(DAGADWAI)
|
1817008000NRG23141120220336780
|
14/11/2022
|
Gangubai Shivaji Manjelwar
|
1817008WL025951
|
Gangubai Shivaji Manjelwar
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GangubaiShivajiManjelwar
|
(000000)
|
|
705
|
Purna
|
MH-17-008-079-001/881
(DAGADWAI)
|
1817008000NRG23141120220335385
|
14/11/2022
|
Ashok Rustum Manjelwar
|
1817008WL025816
|
Ashok Rustum Manjelwar
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AshokRustumManjelwar
|
(000000)
|
|
706
|
Purna
|
MH-17-008-079-001/881
(DAGADWAI)
|
1817008000NRG23141120220335386
|
14/11/2022
|
Kamal Ashok Manjelwar
|
1817008WL025816
|
Kamal Ashok Manjelwar
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KamalAshokManjelwar
|
(000000)
|
|
707
|
Purna
|
MH-17-008-079-001/882
(DAGADWAI)
|
1817008000NRG23141120220335387
|
14/11/2022
|
Chandu Rustum Manjelwar
|
1817008WL025816
|
Chandu Rustum Manjelwar
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ChanduRustumManjelwar
|
(000000)
|
|
708
|
Purna
|
MH-17-008-079-001/882
(DAGADWAI)
|
1817008000NRG23141120220335388
|
14/11/2022
|
Rekha Chandu Manjelwar
|
1817008WL025816
|
Rekha Chandu Manjelwar
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RekhaChanduManjelwar
|
(000000)
|
|
709
|
Purna
|
MH-17-008-079-001/883
(DAGADWAI)
|
1817008000NRG23141120220335390
|
14/11/2022
|
Pintu Rustum Manjelwar
|
1817008WL025816
|
Pintu Rustum Manjelwar
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PintuRustumManjelwar
|
(000000)
|
|
710
|
Purna
|
MH-17-008-079-001/884
(DAGADWAI)
|
1817008000NRG23141120220335393
|
14/11/2022
|
Laxmibai Pandit Manjalwar
|
1817008WL025816
|
Laxmibai Pandit Manjalwar
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
LaxmibaiPanditManjalwar
|
(000000)
|
|
711
|
Purna
|
MH-17-008-079-001/893
(DAGADWAI)
|
1817008000NRG23141120220335394
|
14/11/2022
|
Ambabai Kisan Dhotre
|
1817008WL025816
|
Ambabai Kisan Dhotre
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
AmbabaiKisanDhotre
|
(000000)
|
|
712
|
Purna
|
MH-17-008-079-001/921
(DAGADWAI)
|
1817008000NRG23141120220335782
|
14/11/2022
|
Arjun Sadashiv Waghmare
|
1817008WL025858
|
Arjun Sadashiv Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ArjunSadashivWaghmare
|
(000000)
|
|
713
|
Purna
|
MH-17-008-079-001/953
(DAGADWAI)
|
1817008000NRG23141120220335787
|
14/11/2022
|
Mukta Parmeshwar Waghmare
|
1817008WL025859
|
Mukta Parmeshwar Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
MuktaParmeshwarWaghmare
|
(000000)
|
|
714
|
Purna
|
MH-17-008-079-001/953
(DAGADWAI)
|
1817008000NRG23141120220335786
|
14/11/2022
|
Parmeshwar Eknath Waghmare
|
1817008WL025859
|
Parmeshwar Eknath Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ParmeshwarEknathWaghmare
|
(000000)
|
|
715
|
Purna
|
MH-17-008-079-001/954
(DAGADWAI)
|
1817008000NRG23141120220335789
|
14/11/2022
|
Sangeeta Ashok Waghmare
|
1817008WL025859
|
Sangeeta Ashok Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SangeetaAshokWaghmare
|
(000000)
|
|
716
|
Purna
|
MH-17-008-079-001/958
(DAGADWAI)
|
1817008000NRG23141120220335845
|
14/11/2022
|
Surekha Balaji Waghmare
|
1817008WL025865
|
Surekha Balaji Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SurekhaBalajiWaghmare
|
(000000)
|
|
717
|
Purna
|
MH-17-008-079-001/959
(DAGADWAI)
|
1817008000NRG23141120220335846
|
14/11/2022
|
Vishnu Shivaji Waghmare
|
1817008WL025865
|
Vishnu Shivaji Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
VishnuShivajiWaghmare
|
(000000)
|
|
718
|
Purna
|
MH-17-008-079-001/961
(DAGADWAI)
|
1817008000NRG23141120220335847
|
14/11/2022
|
Gokarna Rama Waghmare
|
1817008WL025865
|
Gokarna Rama Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
GokarnaRamaWaghmare
|
(000000)
|
|
719
|
Purna
|
MH-17-008-079-001/963
(DAGADWAI)
|
1817008000NRG23141120220335837
|
14/11/2022
|
Raju Narayan Ravandle
|
1817008WL025864
|
Raju Narayan Ravandle
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RajuNarayanRavandle
|
(000000)
|
|
720
|
Purna
|
MH-17-008-079-001/964
(DAGADWAI)
|
1817008000NRG23141120220335838
|
14/11/2022
|
Swati Arjun Waghmare
|
1817008WL025864
|
Swati Arjun Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SwatiArjunWaghmare
|
(000000)
|
|
721
|
Purna
|
MH-17-008-079-001/966
(DAGADWAI)
|
1817008000NRG23141120220335840
|
14/11/2022
|
Dnyaneshwar Vishwanath Waghmare
|
1817008WL025864
|
Dnyaneshwar Vishwanath Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
DnyaneshwarVishwanathWaghmare
|
(000000)
|
|
722
|
Purna
|
MH-17-008-079-001/967
(DAGADWAI)
|
1817008000NRG23141120220335849
|
14/11/2022
|
Panchphula Maroti Waghmare
|
1817008WL025865
|
Panchphula Maroti Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
PanchphulaMarotiWaghmare
|
(000000)
|
|
723
|
Purna
|
MH-17-008-079-001/968
(DAGADWAI)
|
1817008000NRG23141120220335850
|
14/11/2022
|
Suvarna Arjun Waghmare
|
1817008WL025865
|
Suvarna Arjun Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SuvarnaArjunWaghmare
|
(000000)
|
|
724
|
Purna
|
MH-17-008-079-002/15
(DAGADWAI)
|
1817008000NRG23141120220335807
|
14/11/2022
|
Santosh Sahebrao Maske
|
1817008WL025861
|
Santosh Sahebrao Maske
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SantoshSahebraoMaske
|
(000000)
|
|
725
|
Purna
|
MH-17-008-079-002/8
(DAGADWAI)
|
1817008000NRG23141120220335808
|
14/11/2022
|
Kaushallya Shankarrao Maske
|
1817008WL025861
|
Kaushallya Shankarrao Maske
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KaushallyaShankarraoMaske
|
(000000)
|
|
726
|
Purna
|
MH-17-008-079-002/901
(DAGADWAI)
|
1817008000NRG23141120220335809
|
14/11/2022
|
Manmath Laxman Bhalekar
|
1817008WL025861
|
Manmath Laxman Bhalekar
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ManmathLaxmanBhalekar
|
(000000)
|
|
727
|
Purna
|
MH-17-008-079-002/902
(DAGADWAI)
|
1817008000NRG23141120220335810
|
14/11/2022
|
Nagesh Janardhan Maske
|
1817008WL025861
|
Nagesh Janardhan Maske
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
NageshJanardhanMaske
|
(000000)
|
|
728
|
Purna
|
MH-17-008-079-002/903
(DAGADWAI)
|
1817008000NRG23141120220335811
|
14/11/2022
|
Ramrao Sahebrao Maske
|
1817008WL025861
|
Ramrao Sahebrao Maske
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
RamraoSahebraoMaske
|
(000000)
|
|
729
|
Purna
|
MH-17-008-079-002/906
(DAGADWAI)
|
1817008000NRG23141120220335812
|
14/11/2022
|
Parvati Shankarrao maske
|
1817008WL025861
|
Parvati Shankarrao maske
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ParvatiShankarraomaske
|
(000000)
|
|
730
|
Purna
|
MH-17-008-084-001/1020
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336957
|
14/11/2022
|
lalita rangnath dudhate
|
1817008WL025971
|
lalita rangnath dudhate
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
lalitarangnathdudhate
|
(000000)
|
|
731
|
Purna
|
MH-17-008-084-001/1020
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336956
|
14/11/2022
|
rangnath pandurang dudhate
|
1817008WL025971
|
rangnath pandurang dudhate
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
rangnathpandurangdudhate
|
(000000)
|
|
732
|
Purna
|
MH-17-008-084-001/1071
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336960
|
14/11/2022
|
Sangita Dattarao Dudhate
|
1817008WL025971
|
Sangita Dattarao Dudhate
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SangitaDattaraoDudhate
|
(000000)
|
|
733
|
Purna
|
MH-17-008-084-001/250
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336961
|
14/11/2022
|
SUDAMRAO TULSHIRAM DUDHATE
|
1817008WL025971
|
SUDAMRAO TULSHIRAM DUDHATE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SUDAMRAOTULSHIRAMDUDHATE
|
(000000)
|
|
734
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336964
|
14/11/2022
|
Kashibai Vishnu Dudhate
|
1817008WL025971
|
Kashibai Vishnu Dudhate
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
KashibaiVishnuDudhate
|
(000000)
|
|
735
|
Purna
|
MH-17-008-084-001/568
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336969
|
14/11/2022
|
CHANDRAKANT
|
1817008WL025971
|
CHANDRAKANT
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
CHANDRAKANT
|
(000000)
|
|
736
|
Purna
|
MH-17-008-084-001/638
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336972
|
14/11/2022
|
Shesherao Babarao Dudhate
|
1817008WL025971
|
Shesherao Babarao Dudhate
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
ShesheraoBabaraoDudhate
|
(000000)
|
|
737
|
Purna
|
MH-17-008-084-001/69
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336975
|
14/11/2022
|
Chandrakala
|
1817008WL025971
|
Chandrakala
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Chandrakala
|
(000000)
|
|
738
|
Purna
|
MH-17-008-084-001/712
(DEULGAON DUDHATE)
|
1817008000NRG23141120220336976
|
14/11/2022
|
SARUBAI BABANRAO DUDHATE
|
1817008WL025971
|
SARUBAI BABANRAO DUDHATE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
SARUBAIBABANRAODUDHATE
|
(000000)
|
|
739
|
Purna
|
MH-17-008-090-001/731
(DHANORA KALE)
|
1817008000NRG23141120220337343
|
14/11/2022
|
Vitthal
|
1817008WL026001
|
Vitthal
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
Vitthal
|
(000000)
|
|
740
|
Purna
|
MH-17-008-090-001/746
(DHANORA KALE)
|
1817008000NRG23141120220337083
|
14/11/2022
|
shaukat
|
1817008WL025976
|
shaukat
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285487404
|
|
shaukat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129024
|
129024
|
|
|
|
|
|
|
|
|
741
|
Purna
|
MH-17-008-019-001/1493
(ALEGAON)
|
1817008000NRG23141120220336986
|
14/11/2022
|
Nagesh Vishwanath Sawrate
|
1817008WL025972
|
Nagesh Vishwanath Sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
285487404
|
invalid Bank Identifier
|
|
|
|
742
|
Purna
|
MH-17-008-019-001/1498
(ALEGAON)
|
1817008000NRG23141120220336991
|
14/11/2022
|
Saheb Shankarrao sawrate
|
1817008WL025972
|
Saheb Shankarrao sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
285487404
|
invalid Bank Identifier
|
|
|
|
743
|
Purna
|
MH-17-008-019-001/834
(ALEGAON)
|
1817008000NRG23141120220337034
|
14/11/2022
|
Saraswati Nagorao Gavhane
|
1817008WL025972
|
Saraswati Nagorao Gavhane
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
285487404
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140224
|
1140224
|
|
|
|
|
|
|
|