|
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-17-008-031-001/225
(SUHAGAN)
|
1817008000NRG23210420220008535
|
21/04/2022
|
balaji tukaram bhosale
|
1817008WL000604
|
balaji tukaram bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
balajitukarambhosale
|
(000000)
|
|
2
|
Purna
|
MH-17-008-031-001/227
(SUHAGAN)
|
1817008000NRG23210420220008937
|
21/04/2022
|
Jija Dnyaneshwar Bhosale
|
1817008WL000621
|
Jija Dnyaneshwar Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
JijaDnyaneshwarBhosale
|
(000000)
|
|
3
|
Purna
|
MH-17-008-031-001/245
(SUHAGAN)
|
1817008000NRG23210420220008949
|
21/04/2022
|
Seema Gangadhar Bhosale
|
1817008WL000622
|
Seema Gangadhar Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SeemaGangadharBhosale
|
(000000)
|
|
4
|
Purna
|
MH-17-008-042-001/123
(FUKATGAON)
|
1817008000NRG23210420220009139
|
21/04/2022
|
bokare parvati rangnath
|
1817008WL000636
|
bokare parvati rangnath
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
bokareparvatirangnath
|
(000000)
|
|
5
|
Purna
|
MH-17-008-042-001/123
(FUKATGAON)
|
1817008000NRG23210420220009140
|
21/04/2022
|
GOVIND RANGNATH BOKARE
|
1817008WL000636
|
GOVIND RANGNATH BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
GOVINDRANGNATHBOKARE
|
(000000)
|
|
6
|
Purna
|
MH-17-008-042-001/155
(FUKATGAON)
|
1817008000NRG23210420220009144
|
21/04/2022
|
RADHA BHAGWAT BOKARE
|
1817008WL000636
|
RADHA BHAGWAT BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
RADHABHAGWATBOKARE
|
(000000)
|
|
7
|
Purna
|
MH-17-008-042-001/164
(FUKATGAON)
|
1817008000NRG23210420220008604
|
21/04/2022
|
KAMAJI ROHIDAS BOKARE
|
1817008WL000607
|
KAMAJI ROHIDAS BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
KAMAJIROHIDASBOKARE
|
(000000)
|
|
8
|
Purna
|
MH-17-008-042-001/164
(FUKATGAON)
|
1817008000NRG23210420220008603
|
21/04/2022
|
SANTABAI ROHIDAS BOKARE
|
1817008WL000607
|
SANTABAI ROHIDAS BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SANTABAIROHIDASBOKARE
|
(000000)
|
|
9
|
Purna
|
MH-17-008-042-001/181
(FUKATGAON)
|
1817008000NRG23210420220008606
|
21/04/2022
|
CHANDRAKALA UKANDI RANVEER
|
1817008WL000607
|
CHANDRAKALA UKANDI RANVEER
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
CHANDRAKALAUKANDIRANVEER
|
(000000)
|
|
10
|
Purna
|
MH-17-008-042-001/181
(FUKATGAON)
|
1817008000NRG23210420220008605
|
21/04/2022
|
UKANDI BABURAO RANVEER
|
1817008WL000607
|
UKANDI BABURAO RANVEER
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
UKANDIBABURAORANVEER
|
(000000)
|
|
11
|
Purna
|
MH-17-008-042-001/192
(FUKATGAON)
|
1817008000NRG23210420220008607
|
21/04/2022
|
MOTIRAM DHARBAJI BOKARE
|
1817008WL000607
|
MOTIRAM DHARBAJI BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
MOTIRAMDHARBAJIBOKARE
|
(000000)
|
|
12
|
Purna
|
MH-17-008-042-001/211
(FUKATGAON)
|
1817008000NRG23210420220008609
|
21/04/2022
|
JYOTI DNYANESHWAR BOKARE
|
1817008WL000607
|
JYOTI DNYANESHWAR BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
JYOTIDNYANESHWARBOKARE
|
(000000)
|
|
13
|
Purna
|
MH-17-008-042-001/217
(FUKATGAON)
|
1817008000NRG23210420220009132
|
21/04/2022
|
Maroti Narayan Bokare
|
1817008WL000635
|
Maroti Narayan Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
MarotiNarayanBokare
|
(000000)
|
|
14
|
Purna
|
MH-17-008-042-001/217
(FUKATGAON)
|
1817008000NRG23210420220009133
|
21/04/2022
|
Triveni Maroti Bokare
|
1817008WL000635
|
Triveni Maroti Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
TriveniMarotiBokare
|
(000000)
|
|
15
|
Purna
|
MH-17-008-042-001/218
(FUKATGAON)
|
1817008000NRG23210420220008612
|
21/04/2022
|
Sarika Suresh Bokare
|
1817008WL000607
|
Sarika Suresh Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SarikaSureshBokare
|
(000000)
|
|
16
|
Purna
|
MH-17-008-042-001/218
(FUKATGAON)
|
1817008000NRG23210420220008613
|
21/04/2022
|
USHA RAJESH BOKARE
|
1817008WL000607
|
USHA RAJESH BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
USHARAJESHBOKARE
|
(000000)
|
|
17
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG23210420220008639
|
21/04/2022
|
Gangadhar Tukaram Bokare
|
1817008WL000609
|
Gangadhar Tukaram Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
GangadharTukaramBokare
|
(000000)
|
|
18
|
Purna
|
MH-17-008-042-001/229
(FUKATGAON)
|
1817008000NRG23210420220009156
|
21/04/2022
|
GOPAL MOKIND
|
1817008WL000637
|
GOPAL MOKIND
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
GOPALMOKIND
|
(000000)
|
|
19
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG23210420220009146
|
21/04/2022
|
AMOL BABAN BOKARE
|
1817008WL000636
|
AMOL BABAN BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
AMOLBABANBOKARE
|
(000000)
|
|
20
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG23210420220008614
|
21/04/2022
|
shantabai bandu
|
1817008WL000607
|
shantabai bandu
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
shantabaibandu
|
(000000)
|
|
21
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG23210420220009147
|
21/04/2022
|
Sunita
|
1817008WL000636
|
Sunita
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
Sunita
|
(000000)
|
|
22
|
Purna
|
MH-17-008-042-001/50
(FUKATGAON)
|
1817008000NRG23210420220009159
|
21/04/2022
|
nandabai gangadhar bokare
|
1817008WL000637
|
nandabai gangadhar bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
nandabaigangadharbokare
|
(000000)
|
|
23
|
Purna
|
MH-17-008-042-001/50
(FUKATGAON)
|
1817008000NRG23210420220009149
|
21/04/2022
|
Rameshwar Panditrao Bokare
|
1817008WL000636
|
Rameshwar Panditrao Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
RameshwarPanditraoBokare
|
(000000)
|
|
24
|
Purna
|
MH-17-008-042-001/551
(FUKATGAON)
|
1817008000NRG23210420220008641
|
21/04/2022
|
Pandurang Ankush Bokare
|
1817008WL000609
|
Pandurang Ankush Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
PandurangAnkushBokare
|
(000000)
|
|
25
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008000NRG23210420220008645
|
21/04/2022
|
Snehal Sopan Bokare
|
1817008WL000609
|
Snehal Sopan Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SnehalSopanBokare
|
(000000)
|
|
26
|
Purna
|
MH-17-008-042-001/602
(FUKATGAON)
|
1817008000NRG23210420220008648
|
21/04/2022
|
Rajabhau Ramchandra Bokare
|
1817008WL000609
|
Rajabhau Ramchandra Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
RajabhauRamchandraBokare
|
(000000)
|
|
27
|
Purna
|
MH-17-008-042-001/602
(FUKATGAON)
|
1817008000NRG23210420220008647
|
21/04/2022
|
Vitthal Ramchandra Bokare
|
1817008WL000609
|
Vitthal Ramchandra Bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
VitthalRamchandraBokare
|
(000000)
|
|
28
|
Purna
|
MH-17-008-042-001/67
(FUKATGAON)
|
1817008000NRG23210420220009151
|
21/04/2022
|
Warsha
|
1817008WL000636
|
Warsha
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
Warsha
|
(000000)
|
|
29
|
Purna
|
MH-17-008-042-001/80
(FUKATGAON)
|
1817008000NRG23210420220009137
|
21/04/2022
|
ARCHANA MADHAV BOKARE
|
1817008WL000635
|
ARCHANA MADHAV BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
ARCHANAMADHAVBOKARE
|
(000000)
|
|
30
|
Purna
|
MH-17-008-042-001/81
(FUKATGAON)
|
1817008000NRG23210420220009138
|
21/04/2022
|
sunita vaijanath bokare
|
1817008WL000635
|
sunita vaijanath bokare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
sunitavaijanathbokare
|
(000000)
|
|
31
|
Purna
|
MH-17-008-047-001/145
(KAHNEGAON)
|
1817008000NRG23210420220008226
|
21/04/2022
|
Sarswati Ashok More
|
1817008WL000593
|
Sarswati Ashok More
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SarswatiAshokMore
|
(000000)
|
|
32
|
Purna
|
MH-17-008-047-001/433
(KAHNEGAON)
|
1817008000NRG23210420220008248
|
21/04/2022
|
Tukaram Jayram More
|
1817008WL000593
|
Tukaram Jayram More
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
TukaramJayramMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
33
|
Purna
|
MH-17-008-055-001/684
(CHUDAWA)
|
1817008000NRG23210420220009041
|
21/04/2022
|
Kiran Dinkarrao Desai
|
1817008WL000626
|
Kiran Dinkarrao Desai
|
00051
|
MAHB0001121
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
KiranDinkarraoDesai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
34
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG23210420220008499
|
21/04/2022
|
Dnyaneshwar Vitthal Bhosle
|
1817008WL000604
|
Dnyaneshwar Vitthal Bhosle
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
DnyaneshwarVitthalBhosle
|
(000000)
|
|
35
|
Purna
|
MH-17-008-031-001/105
(SUHAGAN)
|
1817008000NRG23210420220008504
|
21/04/2022
|
angad eknath bhosale
|
1817008WL000604
|
angad eknath bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
angadeknathbhosale
|
(000000)
|
|
36
|
Purna
|
MH-17-008-031-001/12
(SUHAGAN)
|
1817008000NRG23210420220008508
|
21/04/2022
|
Radha Namdev
|
1817008WL000604
|
Radha Namdev
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
RadhaNamdev
|
(000000)
|
|
37
|
Purna
|
MH-17-008-031-001/167
(SUHAGAN)
|
1817008000NRG23210420220008517
|
21/04/2022
|
Godavari satvaji bhosale
|
1817008WL000604
|
Godavari satvaji bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
Godavarisatvajibhosale
|
(000000)
|
|
38
|
Purna
|
MH-17-008-031-001/171
(SUHAGAN)
|
1817008000NRG23210420220008518
|
21/04/2022
|
KUSHAVARATA DAJIBA BHOSLE
|
1817008WL000604
|
KUSHAVARATA DAJIBA BHOSLE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
KUSHAVARATADAJIBABHOSLE
|
(000000)
|
|
39
|
Purna
|
MH-17-008-031-001/181
(SUHAGAN)
|
1817008000NRG23210420220008559
|
21/04/2022
|
Dnyandev Ramji Bhosle
|
1817008WL000605
|
Dnyandev Ramji Bhosle
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
DnyandevRamjiBhosle
|
(000000)
|
|
40
|
Purna
|
MH-17-008-031-001/210
(SUHAGAN)
|
1817008000NRG23210420220008530
|
21/04/2022
|
sangita pandurang bhosale
|
1817008WL000604
|
sangita pandurang bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
sangitapandurangbhosale
|
(000000)
|
|
41
|
Purna
|
MH-17-008-031-001/227
(SUHAGAN)
|
1817008000NRG23210420220008936
|
21/04/2022
|
Dnyneshwar Ramji Bhosale
|
1817008WL000621
|
Dnyneshwar Ramji Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
DnyneshwarRamjiBhosale
|
(000000)
|
|
42
|
Purna
|
MH-17-008-031-001/228
(SUHAGAN)
|
1817008000NRG23210420220008941
|
21/04/2022
|
Dipali Dasrao Bhosale
|
1817008WL000621
|
Dipali Dasrao Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
DipaliDasraoBhosale
|
(000000)
|
|
43
|
Purna
|
MH-17-008-031-001/228
(SUHAGAN)
|
1817008000NRG23210420220008939
|
21/04/2022
|
Rukmin Dasrao Bhosale
|
1817008WL000621
|
Rukmin Dasrao Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
RukminDasraoBhosale
|
(000000)
|
|
44
|
Purna
|
MH-17-008-031-001/228
(SUHAGAN)
|
1817008000NRG23210420220008943
|
21/04/2022
|
Varsha Balaji Bhosale
|
1817008WL000621
|
Varsha Balaji Bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
VarshaBalajiBhosale
|
(000000)
|
|
45
|
Purna
|
MH-17-008-031-001/236
(SUHAGAN)
|
1817008000NRG23210420220008562
|
21/04/2022
|
Manda shamsundar bhosle
|
1817008WL000605
|
Manda shamsundar bhosle
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
Mandashamsundarbhosle
|
(000000)
|
|
46
|
Purna
|
MH-17-008-031-001/238
(SUHAGAN)
|
1817008000NRG23210420220008566
|
21/04/2022
|
Sandip Satwaji Bhosle
|
1817008WL000605
|
Sandip Satwaji Bhosle
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SandipSatwajiBhosle
|
(000000)
|
|
47
|
Purna
|
MH-17-008-031-001/238
(SUHAGAN)
|
1817008000NRG23210420220008565
|
21/04/2022
|
Satwaji Narhoji Bhosle
|
1817008WL000605
|
Satwaji Narhoji Bhosle
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SatwajiNarhojiBhosle
|
(000000)
|
|
48
|
Purna
|
MH-17-008-042-001/127
(FUKATGAON)
|
1817008000NRG23210420220008622
|
21/04/2022
|
manikrao parbatrao bokare
|
1817008WL000608
|
manikrao parbatrao bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
manikraoparbatraobokare
|
(000000)
|
|
49
|
Purna
|
MH-17-008-042-001/139
(FUKATGAON)
|
1817008000NRG23210420220008635
|
21/04/2022
|
munjaji keshavrao bokare
|
1817008WL000609
|
munjaji keshavrao bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
munjajikeshavraobokare
|
(000000)
|
|
50
|
Purna
|
MH-17-008-042-001/192
(FUKATGAON)
|
1817008000NRG23210420220008608
|
21/04/2022
|
SUVARANA MOTIRAM BOKARE
|
1817008WL000607
|
SUVARANA MOTIRAM BOKARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SUVARANAMOTIRAMBOKARE
|
(000000)
|
|
51
|
Purna
|
MH-17-008-042-001/199
(FUKATGAON)
|
1817008000NRG23210420220009131
|
21/04/2022
|
DROPADA PRABHU BOKARE
|
1817008WL000635
|
DROPADA PRABHU BOKARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
DROPADAPRABHUBOKARE
|
(000000)
|
|
52
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG23210420220009135
|
21/04/2022
|
Swati Dnyaneshwar bokare
|
1817008WL000635
|
Swati Dnyaneshwar bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SwatiDnyaneshwarbokare
|
(000000)
|
|
53
|
Purna
|
MH-17-008-042-001/229
(FUKATGAON)
|
1817008000NRG23210420220009157
|
21/04/2022
|
MOHINI GOPAL
|
1817008WL000637
|
MOHINI GOPAL
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
MOHINIGOPAL
|
(000000)
|
|
54
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG23210420220009145
|
21/04/2022
|
DROPADA BABAN BOKARE
|
1817008WL000636
|
DROPADA BABAN BOKARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
DROPADABABANBOKARE
|
(000000)
|
|
55
|
Purna
|
MH-17-008-042-001/534
(FUKATGAON)
|
1817008000NRG23210420220009161
|
21/04/2022
|
Gokarna Dnyanoba Bokare
|
1817008WL000637
|
Gokarna Dnyanoba Bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
GokarnaDnyanobaBokare
|
(000000)
|
|
56
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008000NRG23210420220008644
|
21/04/2022
|
Sopan Keshavrao Bokare
|
1817008WL000609
|
Sopan Keshavrao Bokare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SopanKeshavraoBokare
|
(000000)
|
|
57
|
Purna
|
MH-17-008-042-001/95
(FUKATGAON)
|
1817008000NRG23210420220008634
|
21/04/2022
|
Reshma
|
1817008WL000608
|
Reshma
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
Reshma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
58
|
Purna
|
MH-17-008-079-001/30
(DAGADWAI)
|
1817008000NRG23210420220008020
|
21/04/2022
|
Govind Vishnu Choure
|
1817008WL000585
|
Govind Vishnu Choure
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
GovindVishnuChoure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG23210420220008501
|
21/04/2022
|
Gunaji Vitthal Bhosle
|
1817008WL000604
|
Gunaji Vitthal Bhosle
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
559478209
|
|
GunajiVitthalBhosle
|
(000000)
|
|
60
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG23210420220008500
|
21/04/2022
|
Shital Dnyaneshwar Bhosle
|
1817008WL000604
|
Shital Dnyaneshwar Bhosle
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
559478209
|
|
ShitalDnyaneshwarBhosle
|
(000000)
|
|
61
|
Purna
|
MH-17-008-031-001/153
(SUHAGAN)
|
1817008000NRG23210420220008515
|
21/04/2022
|
Sonali Navnath Bhosle
|
1817008WL000604
|
Sonali Navnath Bhosle
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
559478209
|
|
SonaliNavnathBhosle
|
(000000)
|
|
62
|
Purna
|
MH-17-008-031-001/261
(SUHAGAN)
|
1817008000NRG23210420220008568
|
21/04/2022
|
baliram maroti bhosale
|
1817008WL000605
|
baliram maroti bhosale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
559478209
|
|
balirammarotibhosale
|
(000000)
|
|
63
|
Purna
|
MH-17-008-031-001/283
(SUHAGAN)
|
1817008000NRG23210420220008572
|
21/04/2022
|
Revatabai Dattrao Bhosale
|
1817008WL000605
|
Revatabai Dattrao Bhosale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
559478209
|
|
RevatabaiDattraoBhosale
|
(000000)
|
|
64
|
Purna
|
MH-17-008-031-001/399
(SUHAGAN)
|
1817008000NRG23210420220008575
|
21/04/2022
|
Sakhubai Manika Bhosle
|
1817008WL000605
|
Sakhubai Manika Bhosle
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
559478209
|
|
SakhubaiManikaBhosle
|
(000000)
|
|
65
|
Purna
|
MH-17-008-031-001/405
(SUHAGAN)
|
1817008000NRG23210420220008950
|
21/04/2022
|
Balaji Vishavnath Bhosale
|
1817008WL000622
|
Balaji Vishavnath Bhosale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
559478209
|
|
BalajiVishavnathBhosale
|
(000000)
|
|
66
|
Purna
|
MH-17-008-031-001/405
(SUHAGAN)
|
1817008000NRG23210420220008951
|
21/04/2022
|
Mukta Vishavnath Bhosale
|
1817008WL000622
|
Mukta Vishavnath Bhosale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
559478209
|
|
MuktaVishavnathBhosale
|
(000000)
|
|
67
|
Purna
|
MH-17-008-031-001/89
(SUHAGAN)
|
1817008000NRG23210420220008584
|
21/04/2022
|
Gopal Gangadharrao Bhosale
|
1817008WL000605
|
Gopal Gangadharrao Bhosale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
559478209
|
|
GopalGangadharraoBhosale
|
(000000)
|
|
68
|
Purna
|
MH-17-008-031-001/89
(SUHAGAN)
|
1817008000NRG23210420220008585
|
21/04/2022
|
Mukatabai Gangadhar Bhosale
|
1817008WL000605
|
Mukatabai Gangadhar Bhosale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
559478209
|
|
MukatabaiGangadharBhosale
|
(000000)
|
|
69
|
Purna
|
MH-17-008-031-001/89
(SUHAGAN)
|
1817008000NRG23210420220008583
|
21/04/2022
|
Varsha Danyandeo Bhosale
|
1817008WL000605
|
Varsha Danyandeo Bhosale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
559478209
|
|
VarshaDanyandeoBhosale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
70
|
Purna
|
MH-17-008-055-001/294
(CHUDAWA)
|
1817008000NRG23210420220009035
|
21/04/2022
|
Rustum Dattrao Desai
|
1817008WL000626
|
Rustum Dattrao Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
RustumDattraoDesai
|
(000000)
|
|
71
|
Purna
|
MH-17-008-055-001/429
(CHUDAWA)
|
1817008000NRG23210420220009047
|
21/04/2022
|
Nanda Narhari Desai
|
1817008WL000627
|
Nanda Narhari Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
NandaNarhariDesai
|
(000000)
|
|
72
|
Purna
|
MH-17-008-055-001/445
(CHUDAWA)
|
1817008000NRG23210420220008359
|
21/04/2022
|
Deepak Dnyaneshwarrao Desai
|
1817008WL000597
|
Deepak Dnyaneshwarrao Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
DeepakDnyaneshwarraoDesai
|
(000000)
|
|
73
|
Purna
|
MH-17-008-055-001/648
(CHUDAWA)
|
1817008000NRG23210420220009051
|
21/04/2022
|
Nagnath Atmaram Desai
|
1817008WL000627
|
Nagnath Atmaram Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
NagnathAtmaramDesai
|
(000000)
|
|
74
|
Purna
|
MH-17-008-055-001/648
(CHUDAWA)
|
1817008000NRG23210420220008370
|
21/04/2022
|
Yamunabai Atmaram Desai
|
1817008WL000597
|
Yamunabai Atmaram Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
YamunabaiAtmaramDesai
|
(000000)
|
|
75
|
Purna
|
MH-17-008-055-001/656
(CHUDAWA)
|
1817008000NRG23210420220009053
|
21/04/2022
|
Gajanan Balasaheb Desai
|
1817008WL000627
|
Gajanan Balasaheb Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
GajananBalasahebDesai
|
(000000)
|
|
76
|
Purna
|
MH-17-008-055-001/656
(CHUDAWA)
|
1817008000NRG23210420220009052
|
21/04/2022
|
Shamal Gajanan Desai
|
1817008WL000627
|
Shamal Gajanan Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
ShamalGajananDesai
|
(000000)
|
|
77
|
Purna
|
MH-17-008-055-001/833
(CHUDAWA)
|
1817008000NRG23210420220009042
|
21/04/2022
|
Madhav Munjaji Dubukvad
|
1817008WL000626
|
Madhav Munjaji Dubukvad
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
MadhavMunjajiDubukvad
|
(000000)
|
|
78
|
Purna
|
MH-17-008-055-001/833
(CHUDAWA)
|
1817008000NRG23210420220009043
|
21/04/2022
|
Parubai Madhav Dubukvad
|
1817008WL000626
|
Parubai Madhav Dubukvad
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
ParubaiMadhavDubukvad
|
(000000)
|
|
79
|
Purna
|
MH-17-008-055-001/834
(CHUDAWA)
|
1817008000NRG23210420220009044
|
21/04/2022
|
Gajanan Madhav Dubukvad
|
1817008WL000626
|
Gajanan Madhav Dubukvad
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
GajananMadhavDubukvad
|
(000000)
|
|
80
|
Purna
|
MH-17-008-055-001/942
(CHUDAWA)
|
1817008000NRG23210420220008384
|
21/04/2022
|
Baliram Kisanrao Desai
|
1817008WL000597
|
Baliram Kisanrao Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
BaliramKisanraoDesai
|
(000000)
|
|
81
|
Purna
|
MH-17-008-055-001/968
(CHUDAWA)
|
1817008000NRG23210420220008385
|
21/04/2022
|
Prabhakar Santaram Desai
|
1817008WL000597
|
Prabhakar Santaram Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
PrabhakarSantaramDesai
|
(000000)
|
|
82
|
Purna
|
MH-17-008-055-001/968
(CHUDAWA)
|
1817008000NRG23210420220008386
|
21/04/2022
|
Rekha Prabhakar Desai
|
1817008WL000597
|
Rekha Prabhakar Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
RekhaPrabhakarDesai
|
(000000)
|
|
83
|
Purna
|
MH-17-008-055-001/969
(CHUDAWA)
|
1817008000NRG23210420220008388
|
21/04/2022
|
Geetabai Sambhaji Desai
|
1817008WL000597
|
Geetabai Sambhaji Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
GeetabaiSambhajiDesai
|
(000000)
|
|
84
|
Purna
|
MH-17-008-055-001/969
(CHUDAWA)
|
1817008000NRG23210420220008387
|
21/04/2022
|
Sambhaji Kishanrao Desai
|
1817008WL000597
|
Sambhaji Kishanrao Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SambhajiKishanraoDesai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
85
|
Purna
|
MH-17-008-031-001/421
(SUHAGAN)
|
1817008000NRG23210420220008576
|
21/04/2022
|
Kaushalya Satawaji Bhosale
|
1817008WL000605
|
Kaushalya Satawaji Bhosale
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
KaushalyaSatawajiBhosale
|
(000000)
|
|
86
|
Purna
|
MH-17-008-047-001/165
(KAHNEGAON)
|
1817008000NRG23210420220008227
|
21/04/2022
|
Shivaji Gynaba More
|
1817008WL000593
|
Shivaji Gynaba More
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
ShivajiGynabaMore
|
(000000)
|
|
87
|
Purna
|
MH-17-008-047-001/443
(KAHNEGAON)
|
1817008000NRG23210420220008251
|
21/04/2022
|
Janabai Balaji More
|
1817008WL000593
|
Janabai Balaji More
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
JanabaiBalajiMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
88
|
Purna
|
MH-17-008-079-001/113
(DAGADWAI)
|
1817008000NRG23210420220007935
|
21/04/2022
|
kondiba sambhaji maske
|
1817008WL000583
|
kondiba sambhaji maske
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
kondibasambhajimaske
|
(000000)
|
|
89
|
Purna
|
MH-17-008-079-001/113
(DAGADWAI)
|
1817008000NRG23210420220007936
|
21/04/2022
|
lochana maske
|
1817008WL000583
|
lochana maske
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
lochanamaske
|
(000000)
|
|
90
|
Purna
|
MH-17-008-079-001/17
(DAGADWAI)
|
1817008000NRG23210420220007987
|
21/04/2022
|
SHIVAJI PIRAJI MIRE
|
1817008WL000584
|
SHIVAJI PIRAJI MIRE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SHIVAJIPIRAJIMIRE
|
(000000)
|
|
91
|
Purna
|
MH-17-008-079-001/23
(DAGADWAI)
|
1817008000NRG23210420220008016
|
21/04/2022
|
ANKUSH PANDURANGRAO WAGHMARE
|
1817008WL000585
|
ANKUSH PANDURANGRAO WAGHMARE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
ANKUSHPANDURANGRAOWAGHMARE
|
(000000)
|
|
92
|
Purna
|
MH-17-008-079-001/23
(DAGADWAI)
|
1817008000NRG23210420220008017
|
21/04/2022
|
NITABAI ANKUSHRAO WAGHMARE
|
1817008WL000585
|
NITABAI ANKUSHRAO WAGHMARE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
NITABAIANKUSHRAOWAGHMARE
|
(000000)
|
|
93
|
Purna
|
MH-17-008-079-001/30
(DAGADWAI)
|
1817008000NRG23210420220008019
|
21/04/2022
|
VIMAL VISHNU CHOURE
|
1817008WL000585
|
VIMAL VISHNU CHOURE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
VIMALVISHNUCHOURE
|
(000000)
|
|
94
|
Purna
|
MH-17-008-079-001/30
(DAGADWAI)
|
1817008000NRG23210420220008018
|
21/04/2022
|
VISHNU KISHANRAO CHOURE
|
1817008WL000585
|
VISHNU KISHANRAO CHOURE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
VISHNUKISHANRAOCHOURE
|
(000000)
|
|
95
|
Purna
|
MH-17-008-079-001/33
(DAGADWAI)
|
1817008000NRG23210420220007989
|
21/04/2022
|
Chutrabai
|
1817008WL000584
|
Chutrabai
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
Chutrabai
|
(000000)
|
|
96
|
Purna
|
MH-17-008-079-001/34
(DAGADWAI)
|
1817008000NRG23210420220007942
|
21/04/2022
|
govind shankar waghmare
|
1817008WL000583
|
govind shankar waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
govindshankarwaghmare
|
(000000)
|
|
97
|
Purna
|
MH-17-008-079-001/34
(DAGADWAI)
|
1817008000NRG23210420220007941
|
21/04/2022
|
parvati shankar waghmare
|
1817008WL000583
|
parvati shankar waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Rejected
|
09/05/2022
|
|
559478209
|
No Such Account
|
|
|
|
98
|
Purna
|
MH-17-008-079-001/34
(DAGADWAI)
|
1817008000NRG23210420220007943
|
21/04/2022
|
Usha goivnd waghmare
|
1817008WL000583
|
Usha goivnd waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Rejected
|
09/05/2022
|
|
559478209
|
No Such Account
|
|
|
|
99
|
Purna
|
MH-17-008-079-001/39
(DAGADWAI)
|
1817008000NRG23210420220007990
|
21/04/2022
|
GAYABAI
|
1817008WL000584
|
GAYABAI
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
GAYABAI
|
(000000)
|
|
100
|
Purna
|
MH-17-008-079-001/4
(DAGADWAI)
|
1817008000NRG23210420220007991
|
21/04/2022
|
Jaykoba
|
1817008WL000584
|
Jaykoba
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
Jaykoba
|
(000000)
|
|
101
|
Purna
|
MH-17-008-079-001/60
(DAGADWAI)
|
1817008000NRG23210420220007994
|
21/04/2022
|
ASHAMATI
|
1817008WL000584
|
ASHAMATI
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
ASHAMATI
|
(000000)
|
|
102
|
Purna
|
MH-17-008-079-001/60
(DAGADWAI)
|
1817008000NRG23210420220007993
|
21/04/2022
|
ASHOK BAPURAO WAGHMARE
|
1817008WL000584
|
ASHOK BAPURAO WAGHMARE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
ASHOKBAPURAOWAGHMARE
|
(000000)
|
|
103
|
Purna
|
MH-17-008-079-001/60
(DAGADWAI)
|
1817008000NRG23210420220007995
|
21/04/2022
|
SUDHAKAR
|
1817008WL000584
|
SUDHAKAR
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SUDHAKAR
|
(000000)
|
|
104
|
Purna
|
MH-17-008-079-001/699
(DAGADWAI)
|
1817008000NRG23210420220007948
|
21/04/2022
|
Bapurao Nilkanth Waghamare
|
1817008WL000583
|
Bapurao Nilkanth Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
BapuraoNilkanthWaghamare
|
(000000)
|
|
105
|
Purna
|
MH-17-008-079-001/699
(DAGADWAI)
|
1817008000NRG23210420220007949
|
21/04/2022
|
Devanrao Bapurao Waghmare
|
1817008WL000583
|
Devanrao Bapurao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
DevanraoBapuraoWaghmare
|
(000000)
|
|
106
|
Purna
|
MH-17-008-079-001/699
(DAGADWAI)
|
1817008000NRG23210420220007950
|
21/04/2022
|
Kamalbai Bapurao Waghmare
|
1817008WL000583
|
Kamalbai Bapurao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
KamalbaiBapuraoWaghmare
|
(000000)
|
|
107
|
Purna
|
MH-17-008-079-001/712
(DAGADWAI)
|
1817008000NRG23210420220007996
|
21/04/2022
|
Dadarao Govindrao Waghamare
|
1817008WL000584
|
Dadarao Govindrao Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
DadaraoGovindraoWaghamare
|
(000000)
|
|
108
|
Purna
|
MH-17-008-079-001/712
(DAGADWAI)
|
1817008000NRG23210420220007998
|
21/04/2022
|
Rekha Dadarao Waghamare
|
1817008WL000584
|
Rekha Dadarao Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
RekhaDadaraoWaghamare
|
(000000)
|
|
109
|
Purna
|
MH-17-008-079-001/719
(DAGADWAI)
|
1817008000NRG23210420220008022
|
21/04/2022
|
Prakash Devrao Waghamare
|
1817008WL000585
|
Prakash Devrao Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
PrakashDevraoWaghamare
|
(000000)
|
|
110
|
Purna
|
MH-17-008-079-001/719
(DAGADWAI)
|
1817008000NRG23210420220008023
|
21/04/2022
|
Uddhav Prakash Waghamare
|
1817008WL000585
|
Uddhav Prakash Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
UddhavPrakashWaghamare
|
(000000)
|
|
111
|
Purna
|
MH-17-008-079-001/724
(DAGADWAI)
|
1817008000NRG23210420220007951
|
21/04/2022
|
Rukhmini Vitthalrao Waghmare
|
1817008WL000583
|
Rukhmini Vitthalrao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
RukhminiVitthalraoWaghmare
|
(000000)
|
|
112
|
Purna
|
MH-17-008-079-001/725
(DAGADWAI)
|
1817008000NRG23210420220008024
|
21/04/2022
|
Rama Shesharao Waghamare
|
1817008WL000585
|
Rama Shesharao Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
RamaShesharaoWaghamare
|
(000000)
|
|
113
|
Purna
|
MH-17-008-079-001/726
(DAGADWAI)
|
1817008000NRG23210420220008025
|
21/04/2022
|
Kondiba Satwaji Mirase
|
1817008WL000585
|
Kondiba Satwaji Mirase
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
KondibaSatwajiMirase
|
(000000)
|
|
114
|
Purna
|
MH-17-008-079-001/726
(DAGADWAI)
|
1817008000NRG23210420220008026
|
21/04/2022
|
Sarika Kondiba Mirase
|
1817008WL000585
|
Sarika Kondiba Mirase
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SarikaKondibaMirase
|
(000000)
|
|
115
|
Purna
|
MH-17-008-079-001/730
(DAGADWAI)
|
1817008000NRG23210420220007999
|
21/04/2022
|
NIVRUTTI BAPURAO WAGHMARE
|
1817008WL000584
|
NIVRUTTI BAPURAO WAGHMARE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
NIVRUTTIBAPURAOWAGHMARE
|
(000000)
|
|
116
|
Purna
|
MH-17-008-079-001/730
(DAGADWAI)
|
1817008000NRG23210420220008027
|
21/04/2022
|
SANDEEP NIVRUTTI WAGHMARE
|
1817008WL000585
|
SANDEEP NIVRUTTI WAGHMARE
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SANDEEPNIVRUTTIWAGHMARE
|
(000000)
|
|
117
|
Purna
|
MH-17-008-079-001/730
(DAGADWAI)
|
1817008000NRG23210420220008000
|
21/04/2022
|
Santabai Nivrutirav Waghamare
|
1817008WL000584
|
Santabai Nivrutirav Waghamare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SantabaiNivrutiravWaghamare
|
(000000)
|
|
118
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG23210420220008007
|
21/04/2022
|
Balasaheb Shivaji Waghmare
|
1817008WL000584
|
Balasaheb Shivaji Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
BalasahebShivajiWaghmare
|
(000000)
|
|
119
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG23210420220008006
|
21/04/2022
|
Saraswati Shivaji Waghmare
|
1817008WL000584
|
Saraswati Shivaji Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SaraswatiShivajiWaghmare
|
(000000)
|
|
120
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG23210420220008005
|
21/04/2022
|
Shivaji Ganeshrao Waghmare
|
1817008WL000584
|
Shivaji Ganeshrao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
ShivajiGaneshraoWaghmare
|
(000000)
|
|
121
|
Purna
|
MH-17-008-079-001/745
(DAGADWAI)
|
1817008000NRG23210420220007954
|
21/04/2022
|
Annapurna Madhukar Waghmare
|
1817008WL000583
|
Annapurna Madhukar Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
AnnapurnaMadhukarWaghmare
|
(000000)
|
|
122
|
Purna
|
MH-17-008-079-001/745
(DAGADWAI)
|
1817008000NRG23210420220007953
|
21/04/2022
|
Madhukar Ganeshrao Waghmare
|
1817008WL000583
|
Madhukar Ganeshrao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
MadhukarGaneshraoWaghmare
|
(000000)
|
|
123
|
Purna
|
MH-17-008-079-001/760
(DAGADWAI)
|
1817008000NRG23210420220008028
|
21/04/2022
|
Pooja Sukhdev Waghmare
|
1817008WL000585
|
Pooja Sukhdev Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
PoojaSukhdevWaghmare
|
(000000)
|
|
124
|
Purna
|
MH-17-008-079-001/761
(DAGADWAI)
|
1817008000NRG23210420220008030
|
21/04/2022
|
Ayodhya Rohidasrav Malande
|
1817008WL000585
|
Ayodhya Rohidasrav Malande
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
AyodhyaRohidasravMalande
|
(000000)
|
|
125
|
Purna
|
MH-17-008-079-001/761
(DAGADWAI)
|
1817008000NRG23210420220008029
|
21/04/2022
|
Rohidas Shrihari Malande
|
1817008WL000585
|
Rohidas Shrihari Malande
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
RohidasShrihariMalande
|
(000000)
|
|
126
|
Purna
|
MH-17-008-079-001/777
(DAGADWAI)
|
1817008000NRG23210420220007955
|
21/04/2022
|
Anjanabai Dnyanoba Adkine
|
1817008WL000583
|
Anjanabai Dnyanoba Adkine
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
AnjanabaiDnyanobaAdkine
|
(000000)
|
|
127
|
Purna
|
MH-17-008-079-001/777
(DAGADWAI)
|
1817008000NRG23210420220007956
|
21/04/2022
|
Dnyanoba Ganeshrao Adkine
|
1817008WL000583
|
Dnyanoba Ganeshrao Adkine
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
DnyanobaGaneshraoAdkine
|
(000000)
|
|
128
|
Purna
|
MH-17-008-079-001/779
(DAGADWAI)
|
1817008000NRG23210420220008008
|
21/04/2022
|
Narayan Manikrao Waghmare
|
1817008WL000584
|
Narayan Manikrao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
NarayanManikraoWaghmare
|
(000000)
|
|
129
|
Purna
|
MH-17-008-079-001/780
(DAGADWAI)
|
1817008000NRG23210420220008009
|
21/04/2022
|
Kashinath Manikrao Waghmare
|
1817008WL000584
|
Kashinath Manikrao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
KashinathManikraoWaghmare
|
(000000)
|
|
130
|
Purna
|
MH-17-008-079-001/781
(DAGADWAI)
|
1817008000NRG23210420220007959
|
21/04/2022
|
Amol Gangadhar Lande
|
1817008WL000583
|
Amol Gangadhar Lande
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
AmolGangadharLande
|
(000000)
|
|
131
|
Purna
|
MH-17-008-079-001/781
(DAGADWAI)
|
1817008000NRG23210420220007960
|
21/04/2022
|
Gangubai Sadashiv Lande
|
1817008WL000583
|
Gangubai Sadashiv Lande
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
GangubaiSadashivLande
|
(000000)
|
|
132
|
Purna
|
MH-17-008-079-001/781
(DAGADWAI)
|
1817008000NRG23210420220007957
|
21/04/2022
|
Kausabai Gangadhar Lande
|
1817008WL000583
|
Kausabai Gangadhar Lande
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
KausabaiGangadharLande
|
(000000)
|
|
133
|
Purna
|
MH-17-008-079-001/781
(DAGADWAI)
|
1817008000NRG23210420220007958
|
21/04/2022
|
Sadashiv Gangadhar Lande
|
1817008WL000583
|
Sadashiv Gangadhar Lande
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SadashivGangadharLande
|
(000000)
|
|
134
|
Purna
|
MH-17-008-079-001/783
(DAGADWAI)
|
1817008000NRG23210420220008031
|
21/04/2022
|
Ankush Laxman Galande
|
1817008WL000585
|
Ankush Laxman Galande
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
AnkushLaxmanGalande
|
(000000)
|
|
135
|
Purna
|
MH-17-008-079-001/784
(DAGADWAI)
|
1817008000NRG23210420220008033
|
21/04/2022
|
Jijabai Prakash Waghmare
|
1817008WL000585
|
Jijabai Prakash Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
JijabaiPrakashWaghmare
|
(000000)
|
|
136
|
Purna
|
MH-17-008-079-001/784
(DAGADWAI)
|
1817008000NRG23210420220008032
|
21/04/2022
|
Prakash Satwaji Waghmare
|
1817008WL000585
|
Prakash Satwaji Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
PrakashSatwajiWaghmare
|
(000000)
|
|
137
|
Purna
|
MH-17-008-079-001/801
(DAGADWAI)
|
1817008000NRG23210420220007961
|
21/04/2022
|
Ravsaheb Ganeshrao Waghmare
|
1817008WL000583
|
Ravsaheb Ganeshrao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
RavsahebGaneshraoWaghmare
|
(000000)
|
|
138
|
Purna
|
MH-17-008-079-001/819
(DAGADWAI)
|
1817008000NRG23210420220007964
|
21/04/2022
|
Gayabai Bhagwan Waghmare
|
1817008WL000583
|
Gayabai Bhagwan Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
GayabaiBhagwanWaghmare
|
(000000)
|
|
139
|
Purna
|
MH-17-008-079-001/829
(DAGADWAI)
|
1817008000NRG23210420220008012
|
21/04/2022
|
Ambadas Rambhau Waghmare
|
1817008WL000584
|
Ambadas Rambhau Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
AmbadasRambhauWaghmare
|
(000000)
|
|
140
|
Purna
|
MH-17-008-079-001/829
(DAGADWAI)
|
1817008000NRG23210420220007965
|
21/04/2022
|
Seema Ambadasrao Waghmare
|
1817008WL000583
|
Seema Ambadasrao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SeemaAmbadasraoWaghmare
|
(000000)
|
|
141
|
Purna
|
MH-17-008-079-001/830
(DAGADWAI)
|
1817008000NRG23210420220008035
|
21/04/2022
|
Dnyanoba Rambhau Waghmare
|
1817008WL000585
|
Dnyanoba Rambhau Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
DnyanobaRambhauWaghmare
|
(000000)
|
|
142
|
Purna
|
MH-17-008-079-001/830
(DAGADWAI)
|
1817008000NRG23210420220008036
|
21/04/2022
|
Mankarna Dnyanoba Waghmare
|
1817008WL000585
|
Mankarna Dnyanoba Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
MankarnaDnyanobaWaghmare
|
(000000)
|
|
143
|
Purna
|
MH-17-008-079-001/879
(DAGADWAI)
|
1817008000NRG23210420220008038
|
21/04/2022
|
Jyoti Maroti Waghmare
|
1817008WL000585
|
Jyoti Maroti Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
JyotiMarotiWaghmare
|
(000000)
|
|
144
|
Purna
|
MH-17-008-079-001/917
(DAGADWAI)
|
1817008000NRG23210420220008039
|
21/04/2022
|
Manik Ganpat Bakal
|
1817008WL000585
|
Manik Ganpat Bakal
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
ManikGanpatBakal
|
(000000)
|
|
145
|
Purna
|
MH-17-008-079-001/917
(DAGADWAI)
|
1817008000NRG23210420220008040
|
21/04/2022
|
Shivkanya Manik Bakal
|
1817008WL000585
|
Shivkanya Manik Bakal
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
ShivkanyaManikBakal
|
(000000)
|
|
146
|
Purna
|
MH-17-008-079-001/918
(DAGADWAI)
|
1817008000NRG23210420220008013
|
21/04/2022
|
Ganpat Purbhaji Bakhal
|
1817008WL000584
|
Ganpat Purbhaji Bakhal
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
GanpatPurbhajiBakhal
|
(000000)
|
|
147
|
Purna
|
MH-17-008-079-001/918
(DAGADWAI)
|
1817008000NRG23210420220008014
|
21/04/2022
|
Janabai Ganpatrao Bakhal
|
1817008WL000584
|
Janabai Ganpatrao Bakhal
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
JanabaiGanpatraoBakhal
|
(000000)
|
|
148
|
Purna
|
MH-17-008-079-001/918
(DAGADWAI)
|
1817008000NRG23210420220008015
|
21/04/2022
|
Sopan Ganpatrao Bakhal
|
1817008WL000584
|
Sopan Ganpatrao Bakhal
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SopanGanpatraoBakhal
|
(000000)
|
|
149
|
Purna
|
MH-17-008-079-001/924
(DAGADWAI)
|
1817008000NRG23210420220007970
|
21/04/2022
|
Baliram Dnyanoba Adkine
|
1817008WL000583
|
Baliram Dnyanoba Adkine
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
BaliramDnyanobaAdkine
|
(000000)
|
|
150
|
Purna
|
MH-17-008-079-001/924
(DAGADWAI)
|
1817008000NRG23210420220007971
|
21/04/2022
|
Bhagyashri Baliram Adkine
|
1817008WL000583
|
Bhagyashri Baliram Adkine
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
BhagyashriBaliramAdkine
|
(000000)
|
|
151
|
Purna
|
MH-17-008-079-001/925
(DAGADWAI)
|
1817008000NRG23210420220007973
|
21/04/2022
|
Bhagyashri Rajebhau Waghmare
|
1817008WL000583
|
Bhagyashri Rajebhau Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
BhagyashriRajebhauWaghmare
|
(000000)
|
|
152
|
Purna
|
MH-17-008-079-001/925
(DAGADWAI)
|
1817008000NRG23210420220007974
|
21/04/2022
|
Eknath Bapurao Waghmare
|
1817008WL000583
|
Eknath Bapurao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
EknathBapuraoWaghmare
|
(000000)
|
|
153
|
Purna
|
MH-17-008-079-001/925
(DAGADWAI)
|
1817008000NRG23210420220007972
|
21/04/2022
|
Rajebhau Eknath Waghmare
|
1817008WL000583
|
Rajebhau Eknath Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
RajebhauEknathWaghmare
|
(000000)
|
|
154
|
Purna
|
MH-17-008-079-001/930
(DAGADWAI)
|
1817008000NRG23210420220007976
|
21/04/2022
|
Archana Ganpati Adakine
|
1817008WL000583
|
Archana Ganpati Adakine
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
ArchanaGanpatiAdakine
|
(000000)
|
|
155
|
Purna
|
MH-17-008-079-001/930
(DAGADWAI)
|
1817008000NRG23210420220007975
|
21/04/2022
|
Ganpati Dnyanoba Adakine
|
1817008WL000583
|
Ganpati Dnyanoba Adakine
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
GanpatiDnyanobaAdakine
|
(000000)
|
|
156
|
Purna
|
MH-17-008-079-001/933
(DAGADWAI)
|
1817008000NRG23210420220007978
|
21/04/2022
|
Haribhau Shankarrao Waghmare
|
1817008WL000583
|
Haribhau Shankarrao Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
HaribhauShankarraoWaghmare
|
(000000)
|
|
157
|
Purna
|
MH-17-008-079-001/934
(DAGADWAI)
|
1817008000NRG23210420220007979
|
21/04/2022
|
Balasaheb Subhash Waghmare
|
1817008WL000583
|
Balasaheb Subhash Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
BalasahebSubhashWaghmare
|
(000000)
|
|
158
|
Purna
|
MH-17-008-079-001/934
(DAGADWAI)
|
1817008000NRG23210420220007980
|
21/04/2022
|
Kunta Balasaheb Waghmare
|
1817008WL000583
|
Kunta Balasaheb Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
KuntaBalasahebWaghmare
|
(000000)
|
|
159
|
Purna
|
MH-17-008-079-001/936
(DAGADWAI)
|
1817008000NRG23210420220007983
|
21/04/2022
|
Sumanbai Dnyanoba Waghmare
|
1817008WL000583
|
Sumanbai Dnyanoba Waghmare
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
SumanbaiDnyanobaWaghmare
|
(000000)
|
|
160
|
Purna
|
MH-17-008-079-002/3
(DAGADWAI)
|
1817008000NRG23210420220007984
|
21/04/2022
|
Munjaji Bhagwan Maske
|
1817008WL000583
|
Munjaji Bhagwan Maske
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
MunjajiBhagwanMaske
|
(000000)
|
|
161
|
Purna
|
MH-17-008-079-002/3
(DAGADWAI)
|
1817008000NRG23210420220007985
|
21/04/2022
|
Shamala Munjaji Maske
|
1817008WL000583
|
Shamala Munjaji Maske
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
ShamalaMunjajiMaske
|
(000000)
|
|
162
|
Purna
|
MH-17-008-079-002/4
(DAGADWAI)
|
1817008000NRG23210420220007986
|
21/04/2022
|
Vishwanath Jijaji Maske
|
1817008WL000583
|
Vishwanath Jijaji Maske
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559478209
|
|
VishwanathJijajiMaske
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115200
|
115200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248832
|
248832
|
|
|
|
|
|
|
|