|
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-17-008-009-001/507
(CHAGEFAL)
|
1817008000NRG24301220230599857
|
30/12/2023
|
Vikas Prabhakar Gadgile
|
1817008WL035604
|
Vikas Prabhakar Gadgile
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD00B
|
|
Vikas Prabhakar Gadgile
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-049-001/255
(PIMPARN)
|
1817008000NRG24301220230599686
|
30/12/2023
|
Shrddha Bhimashankar Sontakke
|
1817008WL035598
|
Shrddha Bhimashankar Sontakke
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD00F
|
|
MRS SHRDDHA SANTOSH BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-009-001/14
(CHAGEFAL)
|
1817008000NRG24301220230599900
|
30/12/2023
|
chaya ramesh bulange
|
1817008WL035607
|
chaya ramesh bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FDFFC9
|
|
MRS CHHAYA BULAMGE
|
()
|
|
4
|
Purna
|
MH-17-008-009-001/145
(CHAGEFAL)
|
1817008000NRG24301220230599909
|
30/12/2023
|
Ramji bhaurao bulange
|
1817008WL035608
|
Ramji bhaurao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1E0
|
|
MR RAMA BULANGE
|
()
|
|
5
|
Purna
|
MH-17-008-009-001/171
(CHAGEFAL)
|
1817008000NRG24301220230599930
|
30/12/2023
|
endubai maroti
|
1817008WL035610
|
endubai maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1DE
|
|
MRS INDUBHAIMAROTI MAROTI SOLAKE
|
()
|
|
6
|
Purna
|
MH-17-008-009-001/177
(CHAGEFAL)
|
1817008000NRG24301220230599830
|
30/12/2023
|
shyam subhashrao
|
1817008WL035601
|
shyam subhashrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1D2
|
|
MR SHAYMRAO GADGILE
|
()
|
|
7
|
Purna
|
MH-17-008-009-001/206
(CHAGEFAL)
|
1817008000NRG24301220230599952
|
30/12/2023
|
Jaya nagorao bokare
|
1817008WL035612
|
Jaya nagorao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1DF
|
|
MR MUNJAJIANG PANDURANG BULANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-009-001/502
(CHAGEFAL)
|
1817008000NRG24301220230599852
|
30/12/2023
|
Dipak Dattrao Gadgile
|
1817008WL035604
|
Dipak Dattrao Gadgile
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD010
|
|
MR DIPAK DATTARAO GADGILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-020-001/1023
(ERANDESHWAR)
|
1817008000NRG24301220230599867
|
30/12/2023
|
Kaushabai Gangadhar More
|
1817008WL035606
|
Kaushabai Gangadhar More
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD024
|
|
MR KAUSHABAI GANGADHAR MORE
|
()
|
|
10
|
Purna
|
MH-17-008-020-001/1023
(ERANDESHWAR)
|
1817008000NRG24301220230599868
|
30/12/2023
|
Maroti Gangadhar More
|
1817008WL035606
|
Maroti Gangadhar More
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD025
|
|
MR KAUSHABAI GANGADHAR MORE
|
()
|
|
11
|
Purna
|
MH-17-008-020-001/1029
(ERANDESHWAR)
|
1817008000NRG24301220230599965
|
30/12/2023
|
Ambadas Bapurao Gajalwad
|
1817008WL035613
|
Ambadas Bapurao Gajalwad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD021
|
|
MR AMBADAS BAPURAO GAJALAWAD
|
()
|
|
12
|
Purna
|
MH-17-008-020-001/1116
(ERANDESHWAR)
|
1817008000NRG24301220230599966
|
30/12/2023
|
Balasaheb Nemaji Paratkar
|
1817008WL035613
|
Balasaheb Nemaji Paratkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD012
|
|
MR BALASAHEB NEMAJI PARATKAR
|
()
|
|
13
|
Purna
|
MH-17-008-020-001/1122
(ERANDESHWAR)
|
1817008000NRG24301220230599967
|
30/12/2023
|
Sunita Bapurao Gajalwad
|
1817008WL035613
|
Sunita Bapurao Gajalwad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD01A
|
|
MISS SUNITA BAPURAO GAJALWAD
|
()
|
|
14
|
Purna
|
MH-17-008-020-001/1149
(ERANDESHWAR)
|
1817008000NRG24301220230599749
|
30/12/2023
|
Sarika Annasaheb Kale
|
1817008WL035600
|
Sarika Annasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1DD
|
|
MRS SARIKA ANNASAHEB KALE
|
()
|
|
15
|
Purna
|
MH-17-008-020-001/1198
(ERANDESHWAR)
|
1817008000NRG24301220230599752
|
30/12/2023
|
Aahilya Namdevrao Kale
|
1817008WL035600
|
Aahilya Namdevrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1D1
|
|
MRS AAHILYA NAMDEVRAO KALE
|
()
|
|
16
|
Purna
|
MH-17-008-020-001/126
(ERANDESHWAR)
|
1817008000NRG24301220230599968
|
30/12/2023
|
BHANUDAS BALAJI JOGDAND
|
1817008WL035613
|
BHANUDAS BALAJI JOGDAND
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD011
|
|
MR BHANUDAS BALAJI JOGDAND
|
()
|
|
17
|
Purna
|
MH-17-008-020-001/126
(ERANDESHWAR)
|
1817008000NRG24301220230599969
|
30/12/2023
|
JIJABAI BHANUDAS JOGDAND
|
1817008WL035613
|
JIJABAI BHANUDAS JOGDAND
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD020
|
|
MRS JIJABAI BHANUDAS JOGDAND
|
()
|
|
18
|
Purna
|
MH-17-008-020-001/1441
(ERANDESHWAR)
|
1817008000NRG24301220230599700
|
30/12/2023
|
Krushna Suresh Bhagat
|
1817008WL035599
|
Krushna Suresh Bhagat
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD028
|
|
MR KRUSHNA SURESH BHAGAT
|
()
|
|
19
|
Purna
|
MH-17-008-020-001/280
(ERANDESHWAR)
|
1817008000NRG24301220230599871
|
30/12/2023
|
SANDIP SUBHASH KALE
|
1817008WL035606
|
SANDIP SUBHASH KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1D8
|
|
MR SANDIP SUBHASHRAO KALE
|
()
|
|
20
|
Purna
|
MH-17-008-020-001/287
(ERANDESHWAR)
|
1817008000NRG24301220230599764
|
30/12/2023
|
BHAGAVAT
|
1817008WL035600
|
BHAGAVAT
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD03B
|
|
MR BHAGWAN SAMBHAJI DUDHALAVAD
|
()
|
|
21
|
Purna
|
MH-17-008-020-001/329
(ERANDESHWAR)
|
1817008000NRG24301220230599702
|
30/12/2023
|
Prashant Devdasrao Kale
|
1817008WL035599
|
Prashant Devdasrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD03E
|
|
MR PRASHANT DEVIDAS KALE
|
()
|
|
22
|
Purna
|
MH-17-008-020-001/348
(ERANDESHWAR)
|
1817008000NRG24301220230599765
|
30/12/2023
|
panjab rawasaheb kale
|
1817008WL035600
|
panjab rawasaheb kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1D6
|
|
MR PUNJAB RAOSAHEB KALE
|
()
|
|
23
|
Purna
|
MH-17-008-020-001/348
(ERANDESHWAR)
|
1817008000NRG24301220230599766
|
30/12/2023
|
shila panjab kale
|
1817008WL035600
|
shila panjab kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FDFFCD
|
|
MR PUNJAB RAOSAHEB KALE
|
()
|
|
24
|
Purna
|
MH-17-008-020-001/355
(ERANDESHWAR)
|
1817008000NRG24301220230599769
|
30/12/2023
|
Vaijanath Dnyanobarao Kale
|
1817008WL035600
|
Vaijanath Dnyanobarao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD03C
|
|
MR VAIJNATH DNYANOBA KALE
|
()
|
|
25
|
Purna
|
MH-17-008-020-001/356
(ERANDESHWAR)
|
1817008000NRG24301220230599772
|
30/12/2023
|
Jayshri Chandrakant Kale
|
1817008WL035600
|
Jayshri Chandrakant Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD032
|
|
MRS JAYSHRI CHANDRAKANT KALE
|
()
|
|
26
|
Purna
|
MH-17-008-020-001/358
(ERANDESHWAR)
|
1817008000NRG24301220230599774
|
30/12/2023
|
Anita Kale
|
1817008WL035600
|
Anita Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD038
|
|
MR SHIVAJI VITTHALRAO KALE
|
()
|
|
27
|
Purna
|
MH-17-008-020-001/363
(ERANDESHWAR)
|
1817008000NRG24301220230599777
|
30/12/2023
|
NEETA DNYANOBA LINGAYAT
|
1817008WL035600
|
NEETA DNYANOBA LINGAYAT
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD031
|
|
MRS NEETA DNYANOBA LINGAYAT
|
()
|
|
28
|
Purna
|
MH-17-008-020-001/364
(ERANDESHWAR)
|
1817008000NRG24301220230599778
|
30/12/2023
|
manik
|
1817008WL035600
|
manik
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD018
|
|
MR MANIK UTTAMRAO KALE
|
()
|
|
29
|
Purna
|
MH-17-008-020-001/37
(ERANDESHWAR)
|
1817008000NRG24301220230599973
|
30/12/2023
|
BALASAHEB BAPURAO GAJALWAD
|
1817008WL035613
|
BALASAHEB BAPURAO GAJALWAD
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD027
|
|
MR BALASAHEB BAPURAO GAJALWAD
|
()
|
|
30
|
Purna
|
MH-17-008-020-001/402
(ERANDESHWAR)
|
1817008000NRG24301220230599781
|
30/12/2023
|
Bhagethi
|
1817008WL035600
|
Bhagethi
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD039
|
|
MR VAMANRAV SANTRAMJI SATPUTE
|
()
|
|
31
|
Purna
|
MH-17-008-020-001/402
(ERANDESHWAR)
|
1817008000NRG24301220230599780
|
30/12/2023
|
Waman Santramji Satpute
|
1817008WL035600
|
Waman Santramji Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD03A
|
|
MR VAMANRAV SANTRAMJI SATPUTE
|
()
|
|
32
|
Purna
|
MH-17-008-020-001/454
(ERANDESHWAR)
|
1817008000NRG24301220230599787
|
30/12/2023
|
Yamuna Munajaji Kale
|
1817008WL035600
|
Yamuna Munajaji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD01C
|
|
MRS YAMUNA MUNJAJIRAO KALE
|
()
|
|
33
|
Purna
|
MH-17-008-020-001/456
(ERANDESHWAR)
|
1817008000NRG24301220230599975
|
30/12/2023
|
Ashabai Govind Gajalwad
|
1817008WL035613
|
Ashabai Govind Gajalwad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD01D
|
|
MRS ASHABAI GOVIND GAJALWAD
|
()
|
|
34
|
Purna
|
MH-17-008-020-001/486
(ERANDESHWAR)
|
1817008000NRG24301220230599977
|
30/12/2023
|
Ranjanabai
|
1817008WL035613
|
Ranjanabai
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD030
|
|
MRS RANJANA DHONDIRAM CHAUDHARI
|
()
|
|
35
|
Purna
|
MH-17-008-020-001/486
(ERANDESHWAR)
|
1817008000NRG24301220230599979
|
30/12/2023
|
Shyambala
|
1817008WL035613
|
Shyambala
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD02F
|
|
MRS SHAMBALA SADASHIV CHAUDHARI
|
()
|
|
36
|
Purna
|
MH-17-008-020-001/49
(ERANDESHWAR)
|
1817008000NRG24301220230599790
|
30/12/2023
|
Sudhakar bhimrao kale
|
1817008WL035600
|
Sudhakar bhimrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1DB
|
|
MR SUDHAKAR BHIMRAO KALE
|
()
|
|
37
|
Purna
|
MH-17-008-020-001/496
(ERANDESHWAR)
|
1817008000NRG24301220230599793
|
30/12/2023
|
Rupali Bhaskar Kale
|
1817008WL035600
|
Rupali Bhaskar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD015
|
|
MRS RUPALI BHASKAR KALE
|
()
|
|
38
|
Purna
|
MH-17-008-020-001/498
(ERANDESHWAR)
|
1817008000NRG24301220230599877
|
30/12/2023
|
Sandhya Vinod Kale
|
1817008WL035606
|
Sandhya Vinod Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD016
|
|
MRS SANDHYA VINODRAO KALE
|
()
|
|
39
|
Purna
|
MH-17-008-020-001/498
(ERANDESHWAR)
|
1817008000NRG24301220230599876
|
30/12/2023
|
Vinod Shankarrao Kale
|
1817008WL035606
|
Vinod Shankarrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD026
|
|
MR VINOD SHANKAR RAO KALE
|
()
|
|
40
|
Purna
|
MH-17-008-020-001/501
(ERANDESHWAR)
|
1817008000NRG24301220230599796
|
30/12/2023
|
Ushatai Gangadhar Kale
|
1817008WL035600
|
Ushatai Gangadhar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1D0
|
|
MRS USHA GANGADHARRAO KALE
|
()
|
|
41
|
Purna
|
MH-17-008-020-001/556
(ERANDESHWAR)
|
1817008000NRG24301220230599714
|
30/12/2023
|
Ram Bhagwan Shinde
|
1817008WL035599
|
Ram Bhagwan Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1CF
|
|
MR RAM BHAGWANRAO SHINDE
|
()
|
|
42
|
Purna
|
MH-17-008-020-001/57
(ERANDESHWAR)
|
1817008000NRG24301220230599803
|
30/12/2023
|
Ramprasad Bajirao Pisal
|
1817008WL035600
|
Ramprasad Bajirao Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD036
|
|
MR RAMPRASAD BAJIRAO PISAL
|
()
|
|
43
|
Purna
|
MH-17-008-020-001/57
(ERANDESHWAR)
|
1817008000NRG24301220230599801
|
30/12/2023
|
Suresh Bajirao Pisal
|
1817008WL035600
|
Suresh Bajirao Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD037
|
|
MR SURESH BAJIRAO PISAL
|
()
|
|
44
|
Purna
|
MH-17-008-020-001/586
(ERANDESHWAR)
|
1817008000NRG24301220230599805
|
30/12/2023
|
SEEMA VITTALRAO KALE
|
1817008WL035600
|
SEEMA VITTALRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD029
|
|
MRS SIMA VITTHAL KALE
|
()
|
|
45
|
Purna
|
MH-17-008-020-001/588
(ERANDESHWAR)
|
1817008000NRG24301220230599886
|
30/12/2023
|
TUKARAM BALASAHEB KALE
|
1817008WL035606
|
TUKARAM BALASAHEB KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD02A
|
|
MR TUKARAM BALASAHEB KALE
|
()
|
|
46
|
Purna
|
MH-17-008-020-001/60
(ERANDESHWAR)
|
1817008000NRG24301220230599808
|
30/12/2023
|
saraswati pisal
|
1817008WL035600
|
saraswati pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD01E
|
|
MRS SARASWATI TATERAO PISAL
|
()
|
|
47
|
Purna
|
MH-17-008-020-001/620
(ERANDESHWAR)
|
1817008000NRG24301220230599716
|
30/12/2023
|
Ashamati Rohidas Sontake
|
1817008WL035599
|
Ashamati Rohidas Sontake
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD02D
|
|
MRS ASHABAI ROHIDAS SONTAKKE
|
()
|
|
48
|
Purna
|
MH-17-008-020-001/664
(ERANDESHWAR)
|
1817008000NRG24301220230599812
|
30/12/2023
|
Dilip Dattrao Kale
|
1817008WL035600
|
Dilip Dattrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD03D
|
|
MR DEELIP DATTARAO KALE
|
()
|
|
49
|
Purna
|
MH-17-008-020-001/664
(ERANDESHWAR)
|
1817008000NRG24301220230599813
|
30/12/2023
|
Sangeeta Dilip Kale
|
1817008WL035600
|
Sangeeta Dilip Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD034
|
|
MRS SANGITA DILIPRAO KALE
|
()
|
|
50
|
Purna
|
MH-17-008-020-001/671
(ERANDESHWAR)
|
1817008000NRG24301220230599887
|
30/12/2023
|
Digamar Damodar kale
|
1817008WL035606
|
Digamar Damodar kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD017
|
|
MR SUDHAKAR DATTARAO KALE
|
()
|
|
51
|
Purna
|
MH-17-008-020-001/671
(ERANDESHWAR)
|
1817008000NRG24301220230599888
|
30/12/2023
|
Shashekalabai Digambar Kale
|
1817008WL035606
|
Shashekalabai Digambar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD013
|
|
MRS SHESHKLA DIGAMBAR KALE
|
()
|
|
52
|
Purna
|
MH-17-008-020-001/697
(ERANDESHWAR)
|
1817008000NRG24301220230599818
|
30/12/2023
|
Pranita
|
1817008WL035600
|
Pranita
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD035
|
|
MR JIVAN PRALHADARAV KALE
|
()
|
|
53
|
Purna
|
MH-17-008-020-001/730
(ERANDESHWAR)
|
1817008000NRG24301220230599727
|
30/12/2023
|
Surekha
|
1817008WL035599
|
Surekha
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD033
|
|
MRS SUREKHA SURESH BHAGAT
|
()
|
|
54
|
Purna
|
MH-17-008-020-001/734
(ERANDESHWAR)
|
1817008000NRG24301220230599729
|
30/12/2023
|
pushpa
|
1817008WL035599
|
pushpa
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD02B
|
|
MR PRALHAD BABURAO KALE
|
()
|
|
55
|
Purna
|
MH-17-008-020-001/739
(ERANDESHWAR)
|
1817008000NRG24301220230599731
|
30/12/2023
|
Shivaji Apparao Kale
|
1817008WL035599
|
Shivaji Apparao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1D9
|
|
MR SHIVAJI APPARAO KALE
|
()
|
|
56
|
Purna
|
MH-17-008-020-001/745
(ERANDESHWAR)
|
1817008000NRG24301220230599889
|
30/12/2023
|
Munja Gangadhar More
|
1817008WL035606
|
Munja Gangadhar More
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD022
|
|
MR MUNJAJI GANGADHAR MORE
|
()
|
|
57
|
Purna
|
MH-17-008-020-001/745
(ERANDESHWAR)
|
1817008000NRG24301220230599890
|
30/12/2023
|
Sitabai Munjaji More
|
1817008WL035606
|
Sitabai Munjaji More
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1D7
|
|
MRS SITABAI MUNJAJI MORE
|
()
|
|
58
|
Purna
|
MH-17-008-020-001/755
(ERANDESHWAR)
|
1817008000NRG24301220230599819
|
30/12/2023
|
Rameshwar Malakappa Shinde
|
1817008WL035600
|
Rameshwar Malakappa Shinde
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD02C
|
|
MR RAMESHWAR MALKAPPA SHINDE
|
()
|
|
59
|
Purna
|
MH-17-008-020-001/833
(ERANDESHWAR)
|
1817008000NRG24301220230599893
|
30/12/2023
|
Sangeeta Pradeep Godbole
|
1817008WL035606
|
Sangeeta Pradeep Godbole
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD02E
|
|
MRS SANGITA PRADEEP GODBOLE
|
()
|
|
60
|
Purna
|
MH-17-008-020-001/838
(ERANDESHWAR)
|
1817008000NRG24301220230599895
|
30/12/2023
|
Jagdeep Devrao Godbole
|
1817008WL035606
|
Jagdeep Devrao Godbole
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FDFFCC
|
|
MR JAGDEEP DEVRAO GODBOLE
|
()
|
|
61
|
Purna
|
MH-17-008-020-001/886
(ERANDESHWAR)
|
1817008000NRG24301220230599990
|
30/12/2023
|
Dashrath Kundlik Bansavade
|
1817008WL035613
|
Dashrath Kundlik Bansavade
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD023
|
|
MR DASHRATH KUNDLIK BANSAWDE
|
()
|
|
62
|
Purna
|
MH-17-008-020-001/945
(ERANDESHWAR)
|
1817008000NRG24301220230599826
|
30/12/2023
|
Rajesh Shankarrao Chetalewad
|
1817008WL035600
|
Rajesh Shankarrao Chetalewad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1DA
|
|
MR RAJESH SHANKARRAO CHATALEVAD
|
()
|
|
63
|
Purna
|
MH-17-008-020-001/959
(ERANDESHWAR)
|
1817008000NRG24301220230599828
|
30/12/2023
|
Krishna Pralhadrao Kale
|
1817008WL035600
|
Krishna Pralhadrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD019
|
|
MR KRUSHNA PRALHADRAO KALE
|
()
|
|
64
|
Purna
|
MH-17-008-020-001/959
(ERANDESHWAR)
|
1817008000NRG24301220230599829
|
30/12/2023
|
Manisha Krishna Kale
|
1817008WL035600
|
Manisha Krishna Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD014
|
|
MRS MANISHA KRISHNA KALE
|
()
|
|
65
|
Purna
|
MH-17-008-020-001/98
(ERANDESHWAR)
|
1817008000NRG24301220230599997
|
30/12/2023
|
dhuraji narayan pisal
|
1817008WL035613
|
dhuraji narayan pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1DC
|
|
MR DHURAJEE NARAYAN PISAL
|
()
|
|
66
|
Purna
|
MH-17-008-020-001/987
(ERANDESHWAR)
|
1817008000NRG24301220230599999
|
30/12/2023
|
Rukhmin Shivaji Dudhalwad
|
1817008WL035613
|
Rukhmin Shivaji Dudhalwad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD01F
|
|
MRS RUKHMIN SHIVAJI DUDHALWAD
|
()
|
|
67
|
Purna
|
MH-17-008-020-001/987
(ERANDESHWAR)
|
1817008000NRG24301220230599998
|
30/12/2023
|
Shivaji Sadashiv Dudhalwad
|
1817008WL035613
|
Shivaji Sadashiv Dudhalwad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD01B
|
|
MR SHIVAJI SADASHIV DUDHAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
68
|
Purna
|
MH-17-008-009-001/165
(CHAGEFAL)
|
1817008000NRG24301220230599859
|
30/12/2023
|
Shilpa Kalyan Gadgile
|
1817008WL035605
|
Shilpa Kalyan Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1D5
|
|
Shilpa Kalyan Gadgile
|
()
|
|
69
|
Purna
|
MH-17-008-009-001/217
(CHAGEFAL)
|
1817008000NRG24301220230599913
|
30/12/2023
|
vikaram gajanan bulage
|
1817008WL035608
|
vikaram gajanan bulage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FDFFCB
|
|
vikaram gajanan bulage
|
()
|
|
70
|
Purna
|
MH-17-008-009-001/254
(CHAGEFAL)
|
1817008000NRG24301220230599918
|
30/12/2023
|
Rajaram Dattarao Gadgile
|
1817008WL035609
|
Rajaram Dattarao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1D4
|
|
Rajaram Dattarao Gadgile
|
()
|
|
71
|
Purna
|
MH-17-008-009-001/312
(CHAGEFAL)
|
1817008000NRG24301220230599955
|
30/12/2023
|
Anjali Bhausaheb Bulange
|
1817008WL035612
|
Anjali Bhausaheb Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FDFFCA
|
|
Anjali Bhausaheb Bulange
|
()
|
|
72
|
Purna
|
MH-17-008-009-001/550
(CHAGEFAL)
|
1817008000NRG24301220230600055
|
30/12/2023
|
Sunita AshokraoV Gadgile
|
1817008WL035617
|
Sunita AshokraoV Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD1D3
|
|
Sunita AshokraoV Gadgile
|
()
|
|
73
|
Purna
|
MH-17-008-049-001/255
(PIMPARN)
|
1817008000NRG24301220230599685
|
30/12/2023
|
BHIMASHANKAR NARAYAN SONTAKKE
|
1817008WL035598
|
BHIMASHANKAR NARAYAN SONTAKKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD00C
|
|
BHIMASHANKAR NARAYAN SONTAKKE
|
()
|
|
74
|
Purna
|
MH-17-008-049-001/502
(PIMPARN)
|
1817008000NRG24301220230599688
|
30/12/2023
|
Kavita Sahebrao Sontakke
|
1817008WL035598
|
Kavita Sahebrao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD00D
|
|
Kavita Sahebrao Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
Purna
|
MH-17-008-020-001/1182
(ERANDESHWAR)
|
1817008000NRG24301220230599751
|
30/12/2023
|
Shalani Dadarao Kale
|
1817008WL035600
|
Shalani Dadarao Kale
|
1143
|
MAHG0004259
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FCD00E
|
|
Shalani Dadarao Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122850
|
122850
|
|
|
|
|
|
|
|