|
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-17-008-042-001/109
(FUKATGAON)
|
1817008000NRG24151120230438703
|
15/11/2023
|
Eknath Ashok Sadawarte
|
1817008WL027047
|
Eknath Ashok Sadawarte
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FB4
|
|
Eknath Ashok Sadawarte
|
()
|
|
2
|
Purna
|
MH-17-008-042-001/141
(FUKATGAON)
|
1817008000NRG24151120230438799
|
15/11/2023
|
Shaikh Naziya Shaikh Samad
|
1817008WL027055
|
Shaikh Naziya Shaikh Samad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FB6
|
|
Shaikh Naziya Shaikh Samad
|
()
|
|
3
|
Purna
|
MH-17-008-042-001/150
(FUKATGAON)
|
1817008000NRG24151120230438800
|
15/11/2023
|
Prayagbai
|
1817008WL027055
|
Prayagbai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FB2
|
|
Prayagbai
|
()
|
|
4
|
Purna
|
MH-17-008-042-001/211
(FUKATGAON)
|
1817008000NRG24151120230438802
|
15/11/2023
|
JYOTI DNYANESHWAR BOKARE
|
1817008WL027055
|
JYOTI DNYANESHWAR BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7003
|
|
JYOTI DNYANESHWAR BOKARE
|
()
|
|
5
|
Purna
|
MH-17-008-042-001/42
(FUKATGAON)
|
1817008000NRG24151120230438713
|
15/11/2023
|
maroti bokare
|
1817008WL027047
|
maroti bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FFC
|
|
maroti bokare
|
()
|
|
6
|
Purna
|
MH-17-008-042-001/650
(FUKATGAON)
|
1817008000NRG24151120230438715
|
15/11/2023
|
KAILAS SITARAM BOKARE
|
1817008WL027047
|
KAILAS SITARAM BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7004
|
|
KAILAS SITARAM BOKARE
|
()
|
|
7
|
Purna
|
MH-17-008-042-001/67
(FUKATGAON)
|
1817008000NRG24151120230438697
|
15/11/2023
|
Warsha
|
1817008WL027046
|
Warsha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FFD
|
|
Warsha
|
()
|
|
8
|
Purna
|
MH-17-008-042-001/677
(FUKATGAON)
|
1817008000NRG24151120230438690
|
15/11/2023
|
Pandurang Devrao Bokare
|
1817008WL027045
|
Pandurang Devrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FB3
|
|
Pandurang Devrao Bokare
|
()
|
|
9
|
Purna
|
MH-17-008-042-001/708
(FUKATGAON)
|
1817008000NRG24151120230438700
|
15/11/2023
|
Vinayak Vitthalrao Bokare
|
1817008WL027046
|
Vinayak Vitthalrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FB7
|
|
Vinayak Vitthalrao Bokare
|
()
|
|
10
|
Purna
|
MH-17-008-042-001/831
(FUKATGAON)
|
1817008000NRG24151120230438717
|
15/11/2023
|
Gaous Yusuf Shaikh
|
1817008WL027047
|
Gaous Yusuf Shaikh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FFB
|
|
Gaous Yusuf Shaikh
|
()
|
|
11
|
Purna
|
MH-17-008-047-001/147
(KAHNEGAON)
|
1817008000NRG24151120230438671
|
15/11/2023
|
Dwarkabai Laxman Bokare
|
1817008WL027044
|
Dwarkabai Laxman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7005
|
|
Dwarkabai Laxman Bokare
|
()
|
|
12
|
Purna
|
MH-17-008-050-001/13
(WAI LA)
|
1817008000NRG24151120230438480
|
15/11/2023
|
Laxmibai Lalba Dakhore
|
1817008WL027019
|
Laxmibai Lalba Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FB9
|
|
Laxmibai Lalba Dakhore
|
()
|
|
13
|
Purna
|
MH-17-008-050-001/412
(WAI LA)
|
1817008000NRG24151120230438497
|
15/11/2023
|
Varsha Navanath Kadam
|
1817008WL027022
|
Varsha Navanath Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FB8
|
|
Varsha Navanath Kadam
|
()
|
|
14
|
Purna
|
MH-17-008-050-001/417
(WAI LA)
|
1817008000NRG24151120230438501
|
15/11/2023
|
Vaishnavi sandip Dakhore
|
1817008WL027022
|
Vaishnavi sandip Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FBA
|
|
Vaishnavi sandip Dakhore
|
()
|
|
15
|
Purna
|
MH-17-008-050-001/420
(WAI LA)
|
1817008000NRG24151120230438488
|
15/11/2023
|
Pratiksha Balaji Dakhore
|
1817008WL027020
|
Pratiksha Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FBB
|
|
Pratiksha Balaji Dakhore
|
()
|
|
16
|
Purna
|
MH-17-008-050-001/420
(WAI LA)
|
1817008000NRG24151120230438487
|
15/11/2023
|
Sakshi Balaji Dakhore
|
1817008WL027020
|
Sakshi Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FBC
|
|
Sakshi Balaji Dakhore
|
()
|
|
17
|
Purna
|
MH-17-008-082-001/23
(MAMDAPUR)
|
1817008000NRG24151120230438603
|
15/11/2023
|
Kamal panditrao Kalbande
|
1817008WL027036
|
Kamal panditrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FB5
|
|
Kamal panditrao Kalbande
|
()
|
|
18
|
Purna
|
MH-17-008-089-001/55
(SUKI)
|
1817008000NRG24151120230438564
|
15/11/2023
|
Vishakhabai Anil Ranveer
|
1817008WL027030
|
Vishakhabai Anil Ranveer
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FFA
|
|
Vishakhabai Anil Ranveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-016-001/35
(DHOTRA)
|
1817008000NRG24151120230438393
|
15/11/2023
|
Dipak Devidash Dasawarte
|
1817008WL027013
|
Dipak Devidash Dasawarte
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FDD
|
|
MR DIPAK DEVIDAS SADAWARTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
Purna
|
MH-17-008-038-001/34
(BALSA BK)
|
1817008000NRG24151120230438612
|
15/11/2023
|
Sk Ansar Sk Suleman
|
1817008WL027037
|
Sk Ansar Sk Suleman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FDF
|
|
MR SHAIKH ANSAR SHAIKH SULEMA N SHIAKH
|
()
|
|
21
|
Purna
|
MH-17-008-038-001/6
(BALSA BK)
|
1817008000NRG24151120230438600
|
15/11/2023
|
nanda udhav maghade
|
1817008WL027035
|
nanda udhav maghade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FE0
|
|
MRS NANDA UDDHAVRAO MAGHADE
|
()
|
|
22
|
Purna
|
MH-17-008-042-001/140
(FUKATGAON)
|
1817008000NRG24151120230438706
|
15/11/2023
|
sk taherabi mahmad
|
1817008WL027047
|
sk taherabi mahmad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FDE
|
|
MRS SHAIKH TAHERABEE SHAIKH MAHOMAD
|
()
|
|
23
|
Purna
|
MH-17-008-042-001/95
(FUKATGAON)
|
1817008000NRG24151120230438720
|
15/11/2023
|
Shekh Samir Shekh Gani
|
1817008WL027047
|
Shekh Samir Shekh Gani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FE2
|
|
MASTER SHEKH SAMIR SHEKH GANI
|
()
|
|
24
|
Purna
|
MH-17-008-050-001/115
(WAI LA)
|
1817008000NRG24151120230438475
|
15/11/2023
|
jayashri ganesh dakhore
|
1817008WL027019
|
jayashri ganesh dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7002
|
|
MR GANESH KUNDLIK DAKHORE
|
()
|
|
25
|
Purna
|
MH-17-008-076-001/272
(NILA)
|
1817008000NRG24151120230438810
|
15/11/2023
|
Gokarna Nivrati
|
1817008WL027056
|
Gokarna Nivrati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FEF
|
|
MRS GOKARNA NIVRATI SURYAWANSHI
|
()
|
|
26
|
Purna
|
MH-17-008-076-001/297
(NILA)
|
1817008000NRG24151120230438811
|
15/11/2023
|
Nagnath Dattarao Surywanshi
|
1817008WL027056
|
Nagnath Dattarao Surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FE1
|
|
MR NAGNATH DATTARAO SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-016-001/198
(DHOTRA)
|
1817008000NRG24151120230438466
|
15/11/2023
|
Sujata Uddhav Sadawarte
|
1817008WL027018
|
Sujata Uddhav Sadawarte
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FE3
|
|
MRS SUJATA UDDHAV SADAWARTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-035-001/10
(KALGAON)
|
1817008000NRG24151120230438731
|
15/11/2023
|
RUKHMIN VITTHAL SURWASE
|
1817008WL027049
|
RUKHMIN VITTHAL SURWASE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FE9
|
|
MRS RUKHMINBAI VITTHAL SURAVASE
|
()
|
|
29
|
Purna
|
MH-17-008-037-001/102
(MUMBAR)
|
1817008000NRG24151120230438587
|
15/11/2023
|
SATYABHAMA SUGRIV SHINDE
|
1817008WL027034
|
SATYABHAMA SUGRIV SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FEB
|
|
MRS SATYABHAMA SUGRIV SHINDE
|
()
|
|
30
|
Purna
|
MH-17-008-037-001/145
(MUMBAR)
|
1817008000NRG24151120230438593
|
15/11/2023
|
Ratnamala Udhav Shinde
|
1817008WL027034
|
Ratnamala Udhav Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7001
|
|
MR UDHAV HARIBHAU SHINDE
|
()
|
|
31
|
Purna
|
MH-17-008-037-001/27
(MUMBAR)
|
1817008000NRG24151120230438594
|
15/11/2023
|
piraji sakharam paul
|
1817008WL027034
|
piraji sakharam paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FEC
|
|
MR PIRAJI BALASAHEB PAUL
|
()
|
|
32
|
Purna
|
MH-17-008-038-001/34
(BALSA BK)
|
1817008000NRG24151120230438613
|
15/11/2023
|
SHEKH RAFIK SHEKH SULEMAN
|
1817008WL027037
|
SHEKH RAFIK SHEKH SULEMAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FEA
|
|
MRS TANISAFAEMABI ANASAR SHAIKH
|
()
|
|
33
|
Purna
|
MH-17-008-038-001/40
(BALSA BK)
|
1817008000NRG24151120230438595
|
15/11/2023
|
Mehmood
|
1817008WL027035
|
Mehmood
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FE4
|
|
MR MAHEMUD HUSEN SHAIKH
|
()
|
|
34
|
Purna
|
MH-17-008-038-001/40
(BALSA BK)
|
1817008000NRG24151120230438596
|
15/11/2023
|
Sultana
|
1817008WL027035
|
Sultana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FE8
|
|
MRS SULTANABI MAHEMUD SHAIKH
|
()
|
|
35
|
Purna
|
MH-17-008-038-001/47
(BALSA BK)
|
1817008000NRG24151120230438599
|
15/11/2023
|
mOHSIN
|
1817008WL027035
|
mOHSIN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FE6
|
|
MR MOHASIN HUSEN SHAIKH
|
()
|
|
36
|
Purna
|
MH-17-008-038-003/122
(BALSA BK)
|
1817008000NRG24151120230438616
|
15/11/2023
|
vanarashibai
|
1817008WL027037
|
vanarashibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FE5
|
|
MRS VANARASBAI VAIJENATH AWKALE
|
()
|
|
37
|
Purna
|
MH-17-008-038-003/126
(BALSA BK)
|
1817008000NRG24151120230438601
|
15/11/2023
|
Sujata
|
1817008WL027035
|
Sujata
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FE7
|
|
MRS SUJATA RAJU UGLE
|
()
|
|
38
|
Purna
|
MH-17-008-076-001/380
(NILA)
|
1817008000NRG24151120230438816
|
15/11/2023
|
Prabhakar
|
1817008WL027056
|
Prabhakar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FEE
|
|
MS PRABHAKAR ASHOKRAO SURYAWANSHI
|
()
|
|
39
|
Purna
|
MH-17-008-089-001/278
(SUKI)
|
1817008000NRG24151120230438755
|
15/11/2023
|
RAMESHWAR BHAGWAN KALBANDE
|
1817008WL027051
|
RAMESHWAR BHAGWAN KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FED
|
|
MRS GOKARNA GANESH KALBANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
40
|
Purna
|
MH-17-008-050-001/261
(WAI LA)
|
1817008000NRG24151120230438522
|
15/11/2023
|
Mukta Munjaji Dakhore
|
1817008WL027025
|
Mukta Munjaji Dakhore
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7006
|
|
Mukta Munjaji Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
Purna
|
MH-17-008-016-001/672
(DHOTRA)
|
1817008000NRG24151120230438395
|
15/11/2023
|
Shivaji Sambhaji Khandagale
|
1817008WL027013
|
Shivaji Sambhaji Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FFF
|
|
Shivaji Sambhaji Khandagale
|
()
|
|
42
|
Purna
|
MH-17-008-016-001/672
(DHOTRA)
|
1817008000NRG24151120230438396
|
15/11/2023
|
Vimal Shivaji Khandagale
|
1817008WL027013
|
Vimal Shivaji Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FFE
|
|
Vimal Shivaji Khandagale
|
()
|
|
43
|
Purna
|
MH-17-008-016-001/674
(DHOTRA)
|
1817008000NRG24151120230438448
|
15/11/2023
|
Falaji Ganpat Sadawrte
|
1817008WL027016
|
Falaji Ganpat Sadawrte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF7000
|
|
Falaji Ganpat Sadawrte
|
()
|
|
44
|
Purna
|
MH-17-008-042-001/150
(FUKATGAON)
|
1817008000NRG24151120230438801
|
15/11/2023
|
Dnyaneshwar
|
1817008WL027055
|
Dnyaneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FB0
|
|
Dnyaneshwar
|
()
|
|
45
|
Purna
|
MH-17-008-042-001/838
(FUKATGAON)
|
1817008000NRG24151120230438701
|
15/11/2023
|
Vishnu Kamaji Bokare
|
1817008WL027046
|
Vishnu Kamaji Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FB1
|
|
Vishnu Kamaji Bokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
46
|
Purna
|
MH-17-008-016-001/102
(DHOTRA)
|
1817008000NRG24151120230438383
|
15/11/2023
|
Balaji Sambhaji Khandagale
|
1817008WL027013
|
Balaji Sambhaji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FF8
|
|
Balaji Sambhaji Khandagale
|
()
|
|
47
|
Purna
|
MH-17-008-016-001/237
(DHOTRA)
|
1817008000NRG24151120230438490
|
15/11/2023
|
Sushila Hanvata Khaire
|
1817008WL027021
|
Sushila Hanvata Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300CF6FC2
|
No Such Account
|
|
|
|
48
|
Purna
|
MH-17-008-016-001/280
(DHOTRA)
|
1817008000NRG24151120230438424
|
15/11/2023
|
Murlidhar Dashrath Khandagale
|
1817008WL027015
|
Murlidhar Dashrath Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FC3
|
|
Murlidhar Dashrath Khandagale
|
()
|
|
49
|
Purna
|
MH-17-008-016-001/335
(DHOTRA)
|
1817008000NRG24151120230438455
|
15/11/2023
|
Anita Shivaji Khaire
|
1817008WL027017
|
Anita Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FC4
|
|
Anita Shivaji Khaire
|
()
|
|
50
|
Purna
|
MH-17-008-016-001/39
(DHOTRA)
|
1817008000NRG24151120230438374
|
15/11/2023
|
Jyotibai Jalbaji Patil
|
1817008WL027011
|
Jyotibai Jalbaji Patil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FC0
|
|
Jyotibai Jalbaji Patil
|
()
|
|
51
|
Purna
|
MH-17-008-016-001/39
(DHOTRA)
|
1817008000NRG24151120230438373
|
15/11/2023
|
Namdev Jalbaji Patil
|
1817008WL027011
|
Namdev Jalbaji Patil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FF7
|
|
Namdev Jalbaji Patil
|
()
|
|
52
|
Purna
|
MH-17-008-016-001/416
(DHOTRA)
|
1817008000NRG24151120230438458
|
15/11/2023
|
Eknath Ashok Ghatul
|
1817008WL027017
|
Eknath Ashok Ghatul
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FF3
|
|
Eknath Ashok Ghatul
|
()
|
|
53
|
Purna
|
MH-17-008-016-001/42
(DHOTRA)
|
1817008000NRG24151120230438529
|
15/11/2023
|
Raju Bhagwan Sadavarte
|
1817008WL027026
|
Raju Bhagwan Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FBF
|
|
Raju Bhagwan Sadavarte
|
()
|
|
54
|
Purna
|
MH-17-008-016-001/451
(DHOTRA)
|
1817008000NRG24151120230438442
|
15/11/2023
|
PANCHALFULA VITTHAL KHAIRE
|
1817008WL027016
|
PANCHALFULA VITTHAL KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FC1
|
|
PANCHALFULA VITTHAL KHAIRE
|
()
|
|
55
|
Purna
|
MH-17-008-016-001/48
(DHOTRA)
|
1817008000NRG24151120230438376
|
15/11/2023
|
Vishvanath Sadawarte
|
1817008WL027011
|
Vishvanath Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FF5
|
|
Vishvanath Sadawarte
|
()
|
|
56
|
Purna
|
MH-17-008-016-001/581
(DHOTRA)
|
1817008000NRG24151120230438462
|
15/11/2023
|
Ankush Dnyandev Khandagale
|
1817008WL027017
|
Ankush Dnyandev Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FF4
|
|
Ankush Dnyandev Khandagale
|
()
|
|
57
|
Purna
|
MH-17-008-016-001/59
(DHOTRA)
|
1817008000NRG24151120230438368
|
15/11/2023
|
Madhav Ramji Khaire
|
1817008WL027010
|
Madhav Ramji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FBD
|
|
Madhav Ramji Khaire
|
()
|
|
58
|
Purna
|
MH-17-008-016-001/658
(DHOTRA)
|
1817008000NRG24151120230438369
|
15/11/2023
|
Rahul Gautam Sadawrte
|
1817008WL027010
|
Rahul Gautam Sadawrte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FF6
|
|
Rahul Gautam Sadawrte
|
()
|
|
59
|
Purna
|
MH-17-008-016-001/66
(DHOTRA)
|
1817008000NRG24151120230438465
|
15/11/2023
|
Shivaji
|
1817008WL027017
|
Shivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FBE
|
|
Shivaji
|
()
|
|
60
|
Purna
|
MH-17-008-016-001/681
(DHOTRA)
|
1817008000NRG24151120230438496
|
15/11/2023
|
Nikita Ramrao Khaire
|
1817008WL027021
|
Nikita Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FC5
|
|
Nikita Ramrao Khaire
|
()
|
|
61
|
Purna
|
MH-17-008-016-001/697
(DHOTRA)
|
1817008000NRG24151120230438382
|
15/11/2023
|
Gokula Sudam Khaire
|
1817008WL027012
|
Gokula Sudam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FC7
|
|
Gokula Sudam Khaire
|
()
|
|
62
|
Purna
|
MH-17-008-016-001/77
(DHOTRA)
|
1817008000NRG24151120230438430
|
15/11/2023
|
Susubai Vitthalrao Khaire
|
1817008WL027015
|
Susubai Vitthalrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FF9
|
|
Susubai Vitthalrao Khaire
|
()
|
|
63
|
Purna
|
MH-17-008-052-001/643
(HIVARA)
|
1817008000NRG24151120230438576
|
15/11/2023
|
Balaji Govind Khandare
|
1817008WL027032
|
Balaji Govind Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FC6
|
|
Balaji Govind Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
64
|
Purna
|
MH-17-008-029-001/23
(KAVALGAONWADI)
|
1817008000NRG24151120230438539
|
15/11/2023
|
laxmibai dhuraji dake
|
1817008WL027028
|
laxmibai dhuraji dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FC9
|
|
laxmibai dhuraji dake
|
()
|
|
65
|
Purna
|
MH-17-008-029-001/25
(KAVALGAONWADI)
|
1817008000NRG24151120230438541
|
15/11/2023
|
jyoti
|
1817008WL027028
|
jyoti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FCB
|
|
jyoti
|
()
|
|
66
|
Purna
|
MH-17-008-029-001/25
(KAVALGAONWADI)
|
1817008000NRG24151120230438540
|
15/11/2023
|
Narsing
|
1817008WL027028
|
Narsing
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FCA
|
|
Narsing
|
()
|
|
67
|
Purna
|
MH-17-008-029-001/56
(KAVALGAONWADI)
|
1817008000NRG24151120230438543
|
15/11/2023
|
Anita Shripati Dake
|
1817008WL027028
|
Anita Shripati Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FF2
|
|
Anita Shripati Dake
|
()
|
|
68
|
Purna
|
MH-17-008-029-001/82
(KAVALGAONWADI)
|
1817008000NRG24151120230438545
|
15/11/2023
|
Maroti Vitthalrao Dake
|
1817008WL027028
|
Maroti Vitthalrao Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FC8
|
|
Maroti Vitthalrao Dake
|
()
|
|
69
|
Purna
|
MH-17-008-080-001/686
(DHANORYA(MOTYA))
|
1817008000NRG24151120230438403
|
15/11/2023
|
Arpita Narayan Dakhore
|
1817008WL027014
|
Arpita Narayan Dakhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FD0
|
|
Arpita Narayan Dakhore
|
()
|
|
70
|
Purna
|
MH-17-008-080-001/688
(DHANORYA(MOTYA))
|
1817008000NRG24151120230438404
|
15/11/2023
|
Dipak Ankushrao Mohite
|
1817008WL027014
|
Dipak Ankushrao Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FD1
|
|
Dipak Ankushrao Mohite
|
()
|
|
71
|
Purna
|
MH-17-008-080-001/693
(DHANORYA(MOTYA))
|
1817008000NRG24151120230438405
|
15/11/2023
|
Anil Pundalik Dakhore
|
1817008WL027014
|
Anil Pundalik Dakhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FD5
|
|
Anil Pundalik Dakhore
|
()
|
|
72
|
Purna
|
MH-17-008-080-001/735
(DHANORYA(MOTYA))
|
1817008000NRG24151120230438406
|
15/11/2023
|
Tukaram Rustum Dakhore
|
1817008WL027014
|
Tukaram Rustum Dakhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FD4
|
|
Tukaram Rustum Dakhore
|
()
|
|
73
|
Purna
|
MH-17-008-080-001/736
(DHANORYA(MOTYA))
|
1817008000NRG24151120230438407
|
15/11/2023
|
Bhaurao rawan Mohite
|
1817008WL027014
|
Bhaurao rawan Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FD2
|
|
Bhaurao rawan Mohite
|
()
|
|
74
|
Purna
|
MH-17-008-080-001/764
(DHANORYA(MOTYA))
|
1817008000NRG24151120230438409
|
15/11/2023
|
narayan Maroti Bhalerao
|
1817008WL027014
|
narayan Maroti Bhalerao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FCC
|
|
narayan Maroti Bhalerao
|
()
|
|
75
|
Purna
|
MH-17-008-080-001/834
(DHANORYA(MOTYA))
|
1817008000NRG24151120230438411
|
15/11/2023
|
Santosh Manoharrao Mohite
|
1817008WL027014
|
Santosh Manoharrao Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FCD
|
|
Santosh Manoharrao Mohite
|
()
|
|
76
|
Purna
|
MH-17-008-080-001/835
(DHANORYA(MOTYA))
|
1817008000NRG24151120230438412
|
15/11/2023
|
Datta Chandrakant Mohite
|
1817008WL027014
|
Datta Chandrakant Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FCF
|
|
Datta Chandrakant Mohite
|
()
|
|
77
|
Purna
|
MH-17-008-080-001/844
(DHANORYA(MOTYA))
|
1817008000NRG24151120230438414
|
15/11/2023
|
Pavan Govind DAkhore
|
1817008WL027014
|
Pavan Govind DAkhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FCE
|
|
Pavan Govind DAkhore
|
()
|
|
78
|
Purna
|
MH-17-008-080-001/844
(DHANORYA(MOTYA))
|
1817008000NRG24151120230438413
|
15/11/2023
|
Rekha Govind Dakhore
|
1817008WL027014
|
Rekha Govind Dakhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FD3
|
|
Rekha Govind Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
79
|
Purna
|
MH-17-008-042-001/656
(FUKATGAON)
|
1817008000NRG24151120230438804
|
15/11/2023
|
Suresh Bhimrao Bokare
|
1817008WL027055
|
Suresh Bhimrao Bokare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FD6
|
|
Suresh Bhimrao Bokare
|
()
|
|
80
|
Purna
|
MH-17-008-082-001/475
(MAMDAPUR)
|
1817008000NRG24151120230438607
|
15/11/2023
|
Uddhav Uttamrao Kalbande
|
1817008WL027036
|
Uddhav Uttamrao Kalbande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FF1
|
|
Uddhav Uttamrao Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
Purna
|
MH-17-008-035-001/1051
(KALGAON)
|
1817008000NRG24151120230438721
|
15/11/2023
|
Chandrakant
|
1817008WL027048
|
Chandrakant
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FDA
|
|
Chandrakant
|
()
|
|
82
|
Purna
|
MH-17-008-035-001/193
(KALGAON)
|
1817008000NRG24151120230438734
|
15/11/2023
|
DNYANOBA NARAYAN GANGAKATRE
|
1817008WL027049
|
DNYANOBA NARAYAN GANGAKATRE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300CF6FD9
|
|
DNYANOBA NARAYAN GANGAKATRE
|
()
|
|
83
|
Purna
|
MH-17-008-035-001/55
(KALGAON)
|
1817008000NRG24151120230438723
|
15/11/2023
|
Satyabhama
|
1817008WL027048
|
Satyabhama
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FDB
|
|
Satyabhama
|
()
|
|
84
|
Purna
|
MH-17-008-035-001/768
(KALGAON)
|
1817008000NRG24151120230438725
|
15/11/2023
|
Rekha
|
1817008WL027048
|
Rekha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FDC
|
|
Rekha
|
()
|
|
85
|
Purna
|
MH-17-008-054-001/470
(MAHAGAON)
|
1817008000NRG24151120230438782
|
15/11/2023
|
Baliram Eknathrao Mohite
|
1817008WL027053
|
Baliram Eknathrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FD7
|
|
Baliram Eknathrao Mohite
|
()
|
|
86
|
Purna
|
MH-17-008-054-001/470
(MAHAGAON)
|
1817008000NRG24151120230438783
|
15/11/2023
|
Nandabai Baliram Mohite
|
1817008WL027053
|
Nandabai Baliram Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FF0
|
|
Nandabai Baliram Mohite
|
()
|
|
87
|
Purna
|
MH-17-008-054-001/474
(MAHAGAON)
|
1817008000NRG24151120230438784
|
15/11/2023
|
Govind Baliram Mohite
|
1817008WL027053
|
Govind Baliram Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300CF6FD8
|
|
Govind Baliram Mohite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142233
|
142233
|
|
|
|
|
|
|
|