|
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-17-008-034-001/413
(PIMPALA BHLYA)
|
1817008000NRG24081120230406001
|
08/11/2023
|
Navnath Dnyanoba Kapure
|
1817008WL025460
|
Navnath Dnyanoba Kapure
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856748
|
|
Navnath Dnyanoba Kapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-079-001/889
(DAGADWAI)
|
1817008000NRG24081120230401360
|
08/11/2023
|
Prakash Ganpatrao Waghmare
|
1817008WL025157
|
Prakash Ganpatrao Waghmare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856749
|
|
Prakash Ganpatrao Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-079-002/895
(DAGADWAI)
|
1817008000NRG24081120230401330
|
08/11/2023
|
Ulka Vyankati Maske
|
1817008WL025155
|
Ulka Vyankati Maske
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085680B
|
|
Ulka Vyankati Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-004-001/110
(PANGARA)
|
1817008000NRG24081120230403037
|
08/11/2023
|
Girjabai
|
1817008WL025261
|
Girjabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856815
|
|
Girjabai
|
()
|
|
5
|
Purna
|
MH-17-008-004-001/315
(PANGARA)
|
1817008000NRG24081120230403063
|
08/11/2023
|
Muktabai
|
1817008WL025262
|
Muktabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085675D
|
|
Muktabai
|
()
|
|
6
|
Purna
|
MH-17-008-004-001/86
(PANGARA)
|
1817008000NRG24081120230403099
|
08/11/2023
|
Manjula Bapurao Dhone
|
1817008WL025263
|
Manjula Bapurao Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085676F
|
|
Manjula Bapurao Dhone
|
()
|
|
7
|
Purna
|
MH-17-008-013-001/688
(DHANGAR TAKLI)
|
1817008000NRG24081120230402710
|
08/11/2023
|
Sayyad Abdul Sayyad Pasha
|
1817008WL025225
|
Sayyad Abdul Sayyad Pasha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856804
|
|
Sayyad Abdul Sayyad Pasha
|
()
|
|
8
|
Purna
|
MH-17-008-031-001/36
(SUHAGAN)
|
1817008000NRG24081120230405691
|
08/11/2023
|
Panchaphula vinayak
|
1817008WL025425
|
Panchaphula vinayak
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085675A
|
|
Panchaphula vinayak
|
()
|
|
9
|
Purna
|
MH-17-008-031-001/49
(SUHAGAN)
|
1817008000NRG24081120230403133
|
08/11/2023
|
devidas kishan khate
|
1817008WL025267
|
devidas kishan khate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085675B
|
|
devidas kishan khate
|
()
|
|
10
|
Purna
|
MH-17-008-031-001/49
(SUHAGAN)
|
1817008000NRG24081120230403134
|
08/11/2023
|
vandana devidas khate
|
1817008WL025267
|
vandana devidas khate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085675C
|
|
vandana devidas khate
|
()
|
|
11
|
Purna
|
MH-17-008-031-001/655
(SUHAGAN)
|
1817008000NRG24081120230403156
|
08/11/2023
|
Gajanan Digambar Bhosale
|
1817008WL025269
|
Gajanan Digambar Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085676B
|
|
Gajanan Digambar Bhosale
|
()
|
|
12
|
Purna
|
MH-17-008-050-001/1
(WAI LA)
|
1817008000NRG24081120230401648
|
08/11/2023
|
Indubai Sakhaji Dakhore
|
1817008WL025173
|
Indubai Sakhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567FE
|
|
Indubai Sakhaji Dakhore
|
()
|
|
13
|
Purna
|
MH-17-008-050-001/153
(WAI LA)
|
1817008000NRG24081120230405864
|
08/11/2023
|
Anjali Sharad Dakhore
|
1817008WL025444
|
Anjali Sharad Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856800
|
|
Anjali Sharad Dakhore
|
()
|
|
14
|
Purna
|
MH-17-008-050-001/191
(WAI LA)
|
1817008000NRG24081120230405791
|
08/11/2023
|
Rahibai Rustum Dakhore
|
1817008WL025435
|
Rahibai Rustum Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567FF
|
|
Rahibai Rustum Dakhore
|
()
|
|
15
|
Purna
|
MH-17-008-050-001/192
(WAI LA)
|
1817008000NRG24081120230405885
|
08/11/2023
|
Seema Limbaji Dakhore
|
1817008WL025446
|
Seema Limbaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856762
|
|
Seema Limbaji Dakhore
|
()
|
|
16
|
Purna
|
MH-17-008-050-001/264
(WAI LA)
|
1817008000NRG24081120230405794
|
08/11/2023
|
Santosh Madhav Dakhore
|
1817008WL025435
|
Santosh Madhav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085676C
|
|
Santosh Madhav Dakhore
|
()
|
|
17
|
Purna
|
MH-17-008-050-001/264
(WAI LA)
|
1817008000NRG24081120230405795
|
08/11/2023
|
Vishal Madhav Dakhore
|
1817008WL025435
|
Vishal Madhav Dakhore
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230085676A
|
|
Vishal Madhav Dakhore
|
()
|
|
18
|
Purna
|
MH-17-008-050-001/337
(WAI LA)
|
1817008000NRG24081120230405894
|
08/11/2023
|
Pragati Piraji Dakhore
|
1817008WL025447
|
Pragati Piraji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567FD
|
|
Pragati Piraji Dakhore
|
()
|
|
19
|
Purna
|
MH-17-008-050-001/353
(WAI LA)
|
1817008000NRG24081120230405766
|
08/11/2023
|
Sarikha Parasram Dakhore
|
1817008WL025432
|
Sarikha Parasram Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856761
|
|
Sarikha Parasram Dakhore
|
()
|
|
20
|
Purna
|
MH-17-008-050-001/72
(WAI LA)
|
1817008000NRG24081120230405797
|
08/11/2023
|
Savrnabai Maroti Dakhore
|
1817008WL025435
|
Savrnabai Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856763
|
|
Savrnabai Maroti Dakhore
|
()
|
|
21
|
Purna
|
MH-17-008-082-001/140
(MAMDAPUR)
|
1817008000NRG24081120230403175
|
08/11/2023
|
Laxmi Aangad Kalbande
|
1817008WL025271
|
Laxmi Aangad Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856765
|
|
Laxmi Aangad Kalbande
|
()
|
|
22
|
Purna
|
MH-17-008-082-001/23
(MAMDAPUR)
|
1817008000NRG24081120230403305
|
08/11/2023
|
Kamal panditrao Kalbande
|
1817008WL025273
|
Kamal panditrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085675E
|
|
Kamal panditrao Kalbande
|
()
|
|
23
|
Purna
|
MH-17-008-082-001/237
(MAMDAPUR)
|
1817008000NRG24081120230403312
|
08/11/2023
|
Shitabai Ramkishan Kalbande
|
1817008WL025273
|
Shitabai Ramkishan Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085675F
|
|
Shitabai Ramkishan Kalbande
|
()
|
|
24
|
Purna
|
MH-17-008-082-001/238
(MAMDAPUR)
|
1817008000NRG24081120230403313
|
08/11/2023
|
Charnawati Dnyanoba Kalbande
|
1817008WL025273
|
Charnawati Dnyanoba Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856760
|
|
Charnawati Dnyanoba Kalbande
|
()
|
|
25
|
Purna
|
MH-17-008-082-001/405
(MAMDAPUR)
|
1817008000NRG24081120230403317
|
08/11/2023
|
Arjun Tukaram Kalbande
|
1817008WL025273
|
Arjun Tukaram Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300856768
|
Account closed
|
|
|
|
26
|
Purna
|
MH-17-008-082-001/495
(MAMDAPUR)
|
1817008000NRG24081120230403278
|
08/11/2023
|
Kamal Vashishta Kalbande
|
1817008WL025272
|
Kamal Vashishta Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856764
|
|
Kamal Vashishta Kalbande
|
()
|
|
27
|
Purna
|
MH-17-008-082-001/511
(MAMDAPUR)
|
1817008000NRG24081120230403216
|
08/11/2023
|
Yuvraj Sanjay Kalbande
|
1817008WL025271
|
Yuvraj Sanjay Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085676D
|
|
Yuvraj Sanjay Kalbande
|
()
|
|
28
|
Purna
|
MH-17-008-082-001/527
(MAMDAPUR)
|
1817008000NRG24081120230403219
|
08/11/2023
|
Sunita Ashokrao Kalbande
|
1817008WL025271
|
Sunita Ashokrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856766
|
|
Sunita Ashokrao Kalbande
|
()
|
|
29
|
Purna
|
MH-17-008-082-001/562
(MAMDAPUR)
|
1817008000NRG24081120230403221
|
08/11/2023
|
Sangita Bharat Kalbande
|
1817008WL025271
|
Sangita Bharat Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856769
|
|
Sangita Bharat Kalbande
|
()
|
|
30
|
Purna
|
MH-17-008-082-001/600
(MAMDAPUR)
|
1817008000NRG24081120230403223
|
08/11/2023
|
Sakhubai Kashinath Shinde
|
1817008WL025271
|
Sakhubai Kashinath Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085676E
|
|
Sakhubai Kashinath Shinde
|
()
|
|
31
|
Purna
|
MH-17-008-082-001/628
(MAMDAPUR)
|
1817008000NRG24081120230403340
|
08/11/2023
|
Pavan Dnyanoba Kalbande
|
1817008WL025273
|
Pavan Dnyanoba Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856767
|
|
Pavan Dnyanoba Kalbande
|
()
|
|
32
|
Purna
|
MH-17-008-092-001/12
(Govindpur)
|
1817008000NRG24081120230402936
|
08/11/2023
|
krushna
|
1817008WL025244
|
krushna
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856802
|
|
krushna
|
()
|
|
33
|
Purna
|
MH-17-008-092-002/17
(Govindpur)
|
1817008000NRG24081120230402931
|
08/11/2023
|
surekha
|
1817008WL025243
|
surekha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856803
|
|
surekha
|
()
|
|
34
|
Purna
|
MH-17-008-092-002/26
(Govindpur)
|
1817008000NRG24081120230402958
|
08/11/2023
|
ABAJI DEVRAO SHINDE
|
1817008WL025245
|
ABAJI DEVRAO SHINDE
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300856801
|
|
ABAJI DEVRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
35
|
Purna
|
MH-17-008-060-001/119
(MAJLAPUR)
|
1817008000NRG24081120230403627
|
08/11/2023
|
Ramesh Chatragun Jadhav
|
1817008WL025295
|
Ramesh Chatragun Jadhav
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085680A
|
|
Ramesh Chatragun Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-016-001/475
(DHOTRA)
|
1817008000NRG24081120230403013
|
08/11/2023
|
AKASH RAMESH SADAWARTE
|
1817008WL025258
|
AKASH RAMESH SADAWARTE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567B9
|
|
MR AAKASH RAMESH SADAVARTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
Purna
|
MH-17-008-009-001/113
(CHAGEFAL)
|
1817008000NRG24081120230406035
|
08/11/2023
|
Nitin Ramesh Ambhore
|
1817008WL025466
|
Nitin Ramesh Ambhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567C2
|
|
MR TANAJI BOKARE
|
()
|
|
38
|
Purna
|
MH-17-008-009-001/143
(CHAGEFAL)
|
1817008000NRG24081120230402873
|
08/11/2023
|
Tukaram Govind solanke
|
1817008WL025239
|
Tukaram Govind solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567C0
|
|
MR TUKARAM SOLANKE
|
()
|
|
39
|
Purna
|
MH-17-008-009-001/143
(CHAGEFAL)
|
1817008000NRG24081120230402874
|
08/11/2023
|
Varsha Tukaram solanke
|
1817008WL025239
|
Varsha Tukaram solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567C1
|
|
MR TUKARAM SOLANKE
|
()
|
|
40
|
Purna
|
MH-17-008-009-001/29
(CHAGEFAL)
|
1817008000NRG24081120230402849
|
08/11/2023
|
Nandabai sanjay gadgile
|
1817008WL025237
|
Nandabai sanjay gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567BD
|
|
MRS NANDA GADGILE
|
()
|
|
41
|
Purna
|
MH-17-008-009-001/29
(CHAGEFAL)
|
1817008000NRG24081120230402848
|
08/11/2023
|
Sanjay vishwanath gadgile
|
1817008WL025237
|
Sanjay vishwanath gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856812
|
|
MR SANJAY GADGILE
|
()
|
|
42
|
Purna
|
MH-17-008-009-001/37
(CHAGEFAL)
|
1817008000NRG24081120230402891
|
08/11/2023
|
nirmala shivaji gadgile
|
1817008WL025240
|
nirmala shivaji gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856811
|
|
MRS NIRMALA GADGIDE
|
()
|
|
43
|
Purna
|
MH-17-008-009-001/58
(CHAGEFAL)
|
1817008000NRG24081120230406044
|
08/11/2023
|
narhari pandurang
|
1817008WL025466
|
narhari pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567C7
|
|
MR NARHARI PANDURANG SURYANSHI
|
()
|
|
44
|
Purna
|
MH-17-008-009-001/78
(CHAGEFAL)
|
1817008000NRG24081120230402896
|
08/11/2023
|
lalita maroti gadgile
|
1817008WL025240
|
lalita maroti gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567BF
|
|
MR MAROTI GADGILE
|
()
|
|
45
|
Purna
|
MH-17-008-013-001/688
(DHANGAR TAKLI)
|
1817008000NRG24081120230402711
|
08/11/2023
|
Sayyad Wasim Sayyad Abdul
|
1817008WL025225
|
Sayyad Wasim Sayyad Abdul
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567D0
|
|
MR SAYYED WASIMSAYYED ABDUL
|
()
|
|
46
|
Purna
|
MH-17-008-016-001/604
(DHOTRA)
|
1817008000NRG24081120230405406
|
08/11/2023
|
shahaji rangnath khaire
|
1817008WL025391
|
shahaji rangnath khaire
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008567BE
|
|
MR SHAHAJI RANGNATH KHAIRE
|
()
|
|
47
|
Purna
|
MH-17-008-019-001/68
(ALEGAON)
|
1817008000NRG24081120230402774
|
08/11/2023
|
Nandabai
|
1817008WL025230
|
Nandabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567E7
|
|
MRS NANDABAI SANJAY DHUMALE
|
()
|
|
48
|
Purna
|
MH-17-008-030-001/1080
(MATEGAON)
|
1817008000NRG24081120230402564
|
08/11/2023
|
MADHAV GAMAJI PISAL
|
1817008WL025208
|
MADHAV GAMAJI PISAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567CD
|
|
SHRI MADHAV GAMAJI PISAL
|
()
|
|
49
|
Purna
|
MH-17-008-030-001/1087
(MATEGAON)
|
1817008000NRG24081120230402566
|
08/11/2023
|
RAMPRASAD MACHINDRA SATPUTE
|
1817008WL025208
|
RAMPRASAD MACHINDRA SATPUTE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567CC
|
|
MR RAMPRASAD MACHHINDRA SATPUTE
|
()
|
|
50
|
Purna
|
MH-17-008-030-001/1088
(MATEGAON)
|
1817008000NRG24081120230402567
|
08/11/2023
|
PAWAN EKNATH BOBADE
|
1817008WL025208
|
PAWAN EKNATH BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567D5
|
|
MR PAVAN EKANATHRAO BOBADE
|
()
|
|
51
|
Purna
|
MH-17-008-030-001/228
(MATEGAON)
|
1817008000NRG24081120230402568
|
08/11/2023
|
sanjay
|
1817008WL025208
|
sanjay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567CE
|
|
MR SANJAY DATTARAO BOBADE
|
()
|
|
52
|
Purna
|
MH-17-008-031-001/36
(SUHAGAN)
|
1817008000NRG24081120230405692
|
08/11/2023
|
Rajratan Vinayak Waghmare
|
1817008WL025425
|
Rajratan Vinayak Waghmare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567CB
|
|
MASTER RAJRATAN VINAYAK WAGHAMARE
|
()
|
|
53
|
Purna
|
MH-17-008-049-001/351
(PIMPARN)
|
1817008000NRG24081120230405958
|
08/11/2023
|
Sangeeta Babu Bhorage
|
1817008WL025457
|
Sangeeta Babu Bhorage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567E6
|
|
MRS SANGITA AJAY BHORAGE
|
()
|
|
54
|
Purna
|
MH-17-008-050-001/180
(WAI LA)
|
1817008000NRG24081120230405878
|
08/11/2023
|
Anita
|
1817008WL025445
|
Anita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567D3
|
|
MRS ANITA SHARAD DAKHORE
|
()
|
|
55
|
Purna
|
MH-17-008-071-001/105
(SARANGI)
|
1817008000NRG24081120230403429
|
08/11/2023
|
RENUKA BHUJANG WASMATKAR
|
1817008WL025277
|
RENUKA BHUJANG WASMATKAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567EC
|
|
MR RENUKADAS BHUJANG RAO VASAMTKAR
|
()
|
|
56
|
Purna
|
MH-17-008-071-001/14
(SARANGI)
|
1817008000NRG24081120230403435
|
08/11/2023
|
Santosh maroti
|
1817008WL025277
|
Santosh maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567BA
|
|
MR SANTRAM MAROTRAO SAUDAGAR
|
()
|
|
57
|
Purna
|
MH-17-008-071-001/36
(SARANGI)
|
1817008000NRG24081120230403869
|
08/11/2023
|
vitthal munjaji
|
1817008WL025307
|
vitthal munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567EB
|
|
MR VITTHAL MUNJAJI WARKAD
|
()
|
|
58
|
Purna
|
MH-17-008-071-001/676
(SARANGI)
|
1817008000NRG24081120230403873
|
08/11/2023
|
Bhagyashri Piraji Waghmare
|
1817008WL025307
|
Bhagyashri Piraji Waghmare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567CF
|
|
MS BHAGYASHRI PIRAJI WAGHMARE
|
()
|
|
59
|
Purna
|
MH-17-008-071-001/69
(SARANGI)
|
1817008000NRG24081120230403874
|
08/11/2023
|
tukaram jadhav
|
1817008WL025307
|
tukaram jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567E8
|
|
MR TUKARAM PUNDAJI JADHAV
|
()
|
|
60
|
Purna
|
MH-17-008-071-001/8
(SARANGI)
|
1817008000NRG24081120230403447
|
08/11/2023
|
SATYABHAMA MUNJA KOMATWAR
|
1817008WL025277
|
SATYABHAMA MUNJA KOMATWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567BC
|
|
MRS SATYABHAMA MUNJAJI KOMATWAR
|
()
|
|
61
|
Purna
|
MH-17-008-071-001/83
(SARANGI)
|
1817008000NRG24081120230403448
|
08/11/2023
|
Mahadu Namdev
|
1817008WL025277
|
Mahadu Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567C6
|
|
MR MAHADU NAMDEO WARKAD
|
()
|
|
62
|
Purna
|
MH-17-008-082-001/109
(MAMDAPUR)
|
1817008000NRG24081120230403349
|
08/11/2023
|
baburao gangaram kalbande
|
1817008WL025274
|
baburao gangaram kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567E9
|
|
MR BABU GANGARAM KALBANDE
|
()
|
|
63
|
Purna
|
MH-17-008-082-001/135
(MAMDAPUR)
|
1817008000NRG24081120230403355
|
08/11/2023
|
Laxmibai Sudam Kalbande
|
1817008WL025274
|
Laxmibai Sudam Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567C5
|
|
MRS LAXMI SUDAM KALBANDE
|
()
|
|
64
|
Purna
|
MH-17-008-082-001/188
(MAMDAPUR)
|
1817008000NRG24081120230403358
|
08/11/2023
|
Vikas Sudam Kalbande
|
1817008WL025274
|
Vikas Sudam Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567C9
|
|
MR VIKAS SUDAMRAO KALBANDE
|
()
|
|
65
|
Purna
|
MH-17-008-082-001/19
(MAMDAPUR)
|
1817008000NRG24081120230403199
|
08/11/2023
|
mira raghunath
|
1817008WL025271
|
mira raghunath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567CA
|
|
MR RAGUNATH KASHINATH SHINDE
|
()
|
|
66
|
Purna
|
MH-17-008-082-001/43
(MAMDAPUR)
|
1817008000NRG24081120230403212
|
08/11/2023
|
ganesh datrao kalbande
|
1817008WL025271
|
ganesh datrao kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567C8
|
|
MR CHANDU ARJUN JOGDAND
|
()
|
|
67
|
Purna
|
MH-17-008-082-001/537
(MAMDAPUR)
|
1817008000NRG24081120230403367
|
08/11/2023
|
Shilpa Vikas Kalbande
|
1817008WL025274
|
Shilpa Vikas Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567D1
|
|
MS SHILPA VIKAS KALBANDE
|
()
|
|
68
|
Purna
|
MH-17-008-082-001/6
(MAMDAPUR)
|
1817008000NRG24081120230403336
|
08/11/2023
|
chhayabai
|
1817008WL025273
|
chhayabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567C3
|
|
MRS CHHAYA DNYANOBA KALBANDE
|
()
|
|
69
|
Purna
|
MH-17-008-082-001/6
(MAMDAPUR)
|
1817008000NRG24081120230403335
|
08/11/2023
|
D.K.kalbande
|
1817008WL025273
|
D.K.kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567C4
|
|
MR DNYANOBA KASHINATH KALBANDE
|
()
|
|
70
|
Purna
|
MH-17-008-086-001/131
(NAVKI)
|
1817008000NRG24081120230403728
|
08/11/2023
|
PANDURANG NIVRATTI WADJE
|
1817008WL025299
|
PANDURANG NIVRATTI WADJE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567EA
|
|
MR PANDURANG NIVRUTTI WADJE
|
()
|
|
71
|
Purna
|
MH-17-008-086-001/149
(NAVKI)
|
1817008000NRG24081120230403733
|
08/11/2023
|
Geeta Prabhakar Bhusare
|
1817008WL025299
|
Geeta Prabhakar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567D2
|
|
MRS GITABAI PRABHAKAR BHUSARE
|
()
|
|
72
|
Purna
|
MH-17-008-086-001/178
(NAVKI)
|
1817008000NRG24081120230403737
|
08/11/2023
|
nivrati satpute
|
1817008WL025299
|
nivrati satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567D4
|
|
MR NIVRUTTI SITARAM SATPUTE
|
()
|
|
73
|
Purna
|
MH-17-008-092-002/17
(Govindpur)
|
1817008000NRG24081120230402930
|
08/11/2023
|
gunaji
|
1817008WL025243
|
gunaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567BB
|
|
MR GUNAJI KISHAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
74
|
Purna
|
MH-17-008-016-001/676
(DHOTRA)
|
1817008000NRG24081120230405496
|
08/11/2023
|
Aditya Maroti Ladhe
|
1817008WL025398
|
Aditya Maroti Ladhe
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567D6
|
|
MR ADITYA MAROTI LADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
Purna
|
MH-17-008-017-001/1433
(TADKALAS)
|
1817008000NRG24081120230401541
|
08/11/2023
|
Parvati
|
1817008WL025165
|
Parvati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567E4
|
|
MRS PARWATIBAI DNYANOBA KADAM
|
()
|
|
76
|
Purna
|
MH-17-008-017-001/1506
(TADKALAS)
|
1817008000NRG24081120230401542
|
08/11/2023
|
RAHUL KUBER CHHATRE
|
1817008WL025165
|
RAHUL KUBER CHHATRE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856817
|
|
MS RAHU KUBER CHATRE
|
()
|
|
77
|
Purna
|
MH-17-008-049-001/64
(PIMPARN)
|
1817008000NRG24081120230405968
|
08/11/2023
|
dilip
|
1817008WL025458
|
dilip
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567DD
|
|
MR SHAHAJI TUKARAM SURYAWANSHI
|
()
|
|
78
|
Purna
|
MH-17-008-049-001/64
(PIMPARN)
|
1817008000NRG24081120230405969
|
08/11/2023
|
sarika
|
1817008WL025458
|
sarika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567DE
|
|
MR SHAHAJI TUKARAM SURYAWANSHI
|
()
|
|
79
|
Purna
|
MH-17-008-054-001/228
(MAHAGAON)
|
1817008000NRG24081120230403518
|
08/11/2023
|
Chaburao
|
1817008WL025286
|
Chaburao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567DB
|
|
MR CHABU LAXMAN MOHITE
|
()
|
|
80
|
Purna
|
MH-17-008-060-001/119
(MAJLAPUR)
|
1817008000NRG24081120230403628
|
08/11/2023
|
Savita Ramesh Jadhav
|
1817008WL025295
|
Savita Ramesh Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856740
|
|
MRS SAVITA RAMESH JADHAV
|
()
|
|
81
|
Purna
|
MH-17-008-060-001/147
(MAJLAPUR)
|
1817008000NRG24081120230403631
|
08/11/2023
|
Bhagvat Vitthalrao Jadhav
|
1817008WL025295
|
Bhagvat Vitthalrao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567DF
|
|
MR BHAGWAT VITHALRAO JADHAV
|
()
|
|
82
|
Purna
|
MH-17-008-060-001/180
(MAJLAPUR)
|
1817008000NRG24081120230403632
|
08/11/2023
|
GANESH EKNATHRAO JADHAV
|
1817008WL025295
|
GANESH EKNATHRAO JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085680F
|
|
MR GANESH EKNATHRAO JADHAV
|
()
|
|
83
|
Purna
|
MH-17-008-062-001/383
(FULKALAS)
|
1817008000NRG24081120230401413
|
08/11/2023
|
Pratiksha
|
1817008WL025160
|
Pratiksha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085680E
|
|
MRS PRATIKSHA SARANG GALANDE
|
()
|
|
84
|
Purna
|
MH-17-008-062-001/544
(FULKALAS)
|
1817008000NRG24081120230401526
|
08/11/2023
|
Nagnath Rohidash Sarole
|
1817008WL025163
|
Nagnath Rohidash Sarole
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567E5
|
|
MR NAGNATH ROHIDAS SAROLE
|
()
|
|
85
|
Purna
|
MH-17-008-062-001/544
(FULKALAS)
|
1817008000NRG24081120230401527
|
08/11/2023
|
Neetin Rohidash Sarole
|
1817008WL025163
|
Neetin Rohidash Sarole
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567DC
|
|
MR NITEEN ROHIDAS SAROLE
|
()
|
|
86
|
Purna
|
MH-17-008-062-001/544
(FULKALAS)
|
1817008000NRG24081120230401525
|
08/11/2023
|
Nirmala Rohidash Sarole
|
1817008WL025163
|
Nirmala Rohidash Sarole
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567DA
|
|
MRS NIRMALA ROHIDAS SAROLE
|
()
|
|
87
|
Purna
|
MH-17-008-062-001/593
(FULKALAS)
|
1817008000NRG24081120230401436
|
08/11/2023
|
Saheb Kerba Rahatkar
|
1817008WL025160
|
Saheb Kerba Rahatkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856810
|
|
MR SAHEBRAO KERBA RAHATKAR
|
()
|
|
88
|
Purna
|
MH-17-008-062-001/79
(FULKALAS)
|
1817008000NRG24081120230401529
|
08/11/2023
|
Anjna bai gangadhar
|
1817008WL025163
|
Anjna bai gangadhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567D9
|
|
MRS ANJANA GANGADHAR MOGRE
|
()
|
|
89
|
Purna
|
MH-17-008-062-001/79
(FULKALAS)
|
1817008000NRG24081120230401528
|
08/11/2023
|
gangadhar dagdoba mogre
|
1817008WL025163
|
gangadhar dagdoba mogre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567D7
|
|
MR GANGADHAR DAGADU MOGARE
|
()
|
|
90
|
Purna
|
MH-17-008-079-001/708
(DAGADWAI)
|
1817008000NRG24081120230401357
|
08/11/2023
|
Govind Ganpatrao Waghamare
|
1817008WL025157
|
Govind Ganpatrao Waghamare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856741
|
|
MR GOVIND GANPATRAV WAGHMARE
|
()
|
|
91
|
Purna
|
MH-17-008-082-001/160
(MAMDAPUR)
|
1817008000NRG24081120230403256
|
08/11/2023
|
Achyut Narayan Kalbande
|
1817008WL025272
|
Achyut Narayan Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567E3
|
|
MR CHUT NARAYAN KALBANDE
|
()
|
|
92
|
Purna
|
MH-17-008-082-001/160
(MAMDAPUR)
|
1817008000NRG24081120230403257
|
08/11/2023
|
Renuka Achyut Kalbande
|
1817008WL025272
|
Renuka Achyut Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567E1
|
|
MRS RENUKA ACHYUTRAO KALBANDE
|
()
|
|
93
|
Purna
|
MH-17-008-082-001/38
(MAMDAPUR)
|
1817008000NRG24081120230403315
|
08/11/2023
|
Aashabai
|
1817008WL025273
|
Aashabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567E2
|
|
MRS ASHA RAMESH KALBANDE
|
()
|
|
94
|
Purna
|
MH-17-008-082-001/38
(MAMDAPUR)
|
1817008000NRG24081120230403314
|
08/11/2023
|
Ramesh
|
1817008WL025273
|
Ramesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567E0
|
|
MR RAMESH LAXMAN KALBANDE
|
()
|
|
95
|
Purna
|
MH-17-008-084-001/375
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403667
|
08/11/2023
|
Sidheshwar
|
1817008WL025297
|
Sidheshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567D8
|
|
MR SIDDHESHAWAR RANGNATHRAO DUDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
96
|
Purna
|
MH-17-008-016-001/83
(DHOTRA)
|
1817008000NRG24081120230405618
|
08/11/2023
|
Manchak
|
1817008WL025410
|
Manchak
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856742
|
|
MR MANCHAK MAROT RAO KHAIRE
|
()
|
|
97
|
Purna
|
MH-17-008-016-001/83
(DHOTRA)
|
1817008000NRG24081120230405619
|
08/11/2023
|
Surekha
|
1817008WL025410
|
Surekha
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856743
|
|
MR MANCHAK MAROT RAO KHAIRE
|
()
|
|
98
|
Purna
|
MH-17-008-071-001/71
(SARANGI)
|
1817008000NRG24081120230403461
|
08/11/2023
|
Shivkantabai Tulshiram Jadhav
|
1817008WL025278
|
Shivkantabai Tulshiram Jadhav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856744
|
|
MR SHIVKANTA TULSHIRAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
99
|
Purna
|
MH-17-008-016-001/683
(DHOTRA)
|
1817008000NRG24081120230405497
|
08/11/2023
|
Anisha Maroti Ladhe
|
1817008WL025398
|
Anisha Maroti Ladhe
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856745
|
|
MRS ANISHA MAROTI LADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
Purna
|
MH-17-008-016-001/642
(DHOTRA)
|
1817008000NRG24081120230405617
|
08/11/2023
|
Navnath Pundlik Khaire
|
1817008WL025410
|
Navnath Pundlik Khaire
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856746
|
|
MR NAVNATH PUNDLIK KHAIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
Purna
|
MH-17-008-016-001/471
(DHOTRA)
|
1817008000NRG24081120230405395
|
08/11/2023
|
Munjaji Vaijanath Khaire
|
1817008WL025391
|
Munjaji Vaijanath Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856747
|
|
Munjaji Vaijanath Khaire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
Purna
|
MH-17-008-019-001/852
(ALEGAON)
|
1817008000NRG24081120230402816
|
08/11/2023
|
Asha Rahul Gajbhare
|
1817008WL025234
|
Asha Rahul Gajbhare
|
00468
|
UBIN0910287
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230085680C
|
|
Asha Rahul Gajbhare
|
()
|
|
103
|
Purna
|
MH-17-008-019-001/87
(ALEGAON)
|
1817008000NRG24081120230402796
|
08/11/2023
|
diksha pramod gajbhare
|
1817008WL025233
|
diksha pramod gajbhare
|
00468
|
UBIN0910287
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230085680D
|
|
diksha pramod gajbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
104
|
Purna
|
MH-17-008-050-001/261
(WAI LA)
|
1817008000NRG24081120230405853
|
08/11/2023
|
Mukta Munjaji Dakhore
|
1817008WL025442
|
Mukta Munjaji Dakhore
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085674A
|
|
Mukta Munjaji Dakhore
|
()
|
|
105
|
Purna
|
MH-17-008-062-001/527
(FULKALAS)
|
1817008000NRG24081120230401424
|
08/11/2023
|
Balika Balaji Kubde
|
1817008WL025160
|
Balika Balaji Kubde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856816
|
|
Balika Balaji Kubde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
Purna
|
MH-17-008-009-001/861
(CHAGEFAL)
|
1817008000NRG24081120230406047
|
08/11/2023
|
Dropada Narhari Suryawanshi
|
1817008WL025466
|
Dropada Narhari Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085674E
|
|
Dropada Narhari Suryawanshi
|
()
|
|
107
|
Purna
|
MH-17-008-009-001/862
(CHAGEFAL)
|
1817008000NRG24081120230406049
|
08/11/2023
|
Jayashri Santosh Suryawanshi
|
1817008WL025466
|
Jayashri Santosh Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085674D
|
|
Jayashri Santosh Suryawanshi
|
()
|
|
108
|
Purna
|
MH-17-008-016-001/263
(DHOTRA)
|
1817008000NRG24081120230405546
|
08/11/2023
|
Sahaji Bhagwan Khandagale
|
1817008WL025402
|
Sahaji Bhagwan Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856805
|
|
Sahaji Bhagwan Khandagale
|
()
|
|
109
|
Purna
|
MH-17-008-016-001/663
(DHOTRA)
|
1817008000NRG24081120230405589
|
08/11/2023
|
Madhav Dilip Dagade
|
1817008WL025406
|
Madhav Dilip Dagade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856809
|
|
Madhav Dilip Dagade
|
()
|
|
110
|
Purna
|
MH-17-008-016-001/675
(DHOTRA)
|
1817008000NRG24081120230405495
|
08/11/2023
|
Minabai Maroti Ladhe
|
1817008WL025398
|
Minabai Maroti Ladhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085674C
|
|
Minabai Maroti Ladhe
|
()
|
|
111
|
Purna
|
MH-17-008-016-001/690
(DHOTRA)
|
1817008000NRG24081120230405360
|
08/11/2023
|
Chandun DHondiba Khaire
|
1817008WL025390
|
Chandun DHondiba Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856758
|
|
Chandun DHondiba Khaire
|
()
|
|
112
|
Purna
|
MH-17-008-034-001/346
(PIMPALA BHLYA)
|
1817008000NRG24081120230406000
|
08/11/2023
|
Saraswati Naroji More
|
1817008WL025460
|
Saraswati Naroji More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230085674B
|
No Such Account
|
|
|
|
113
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG24081120230401395
|
08/11/2023
|
Sumanabai Triyambakrao Bokare
|
1817008WL025159
|
Sumanabai Triyambakrao Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856751
|
|
Sumanabai Triyambakrao Bokare
|
()
|
|
114
|
Purna
|
MH-17-008-042-001/823
(FUKATGAON)
|
1817008000NRG24081120230401402
|
08/11/2023
|
Krushna Gangadhar Bokare
|
1817008WL025159
|
Krushna Gangadhar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856759
|
|
Krushna Gangadhar Bokare
|
()
|
|
115
|
Purna
|
MH-17-008-042-001/840
(FUKATGAON)
|
1817008000NRG24081120230401403
|
08/11/2023
|
Onkar Gangadhar Bokare
|
1817008WL025159
|
Onkar Gangadhar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856756
|
|
Onkar Gangadhar Bokare
|
()
|
|
116
|
Purna
|
MH-17-008-042-001/841
(FUKATGAON)
|
1817008000NRG24081120230401404
|
08/11/2023
|
Annapurna Tukaram Bokare
|
1817008WL025159
|
Annapurna Tukaram Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856750
|
|
Annapurna Tukaram Bokare
|
()
|
|
117
|
Purna
|
MH-17-008-046-001/995
(KHADALA)
|
1817008000NRG24081120230403554
|
08/11/2023
|
Dipali Govind Shinde
|
1817008WL025287
|
Dipali Govind Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856808
|
|
Dipali Govind Shinde
|
()
|
|
118
|
Purna
|
MH-17-008-062-001/1393
(FULKALAS)
|
1817008000NRG24081120230401406
|
08/11/2023
|
Sindhu
|
1817008WL025160
|
Sindhu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856806
|
|
Sindhu
|
()
|
|
119
|
Purna
|
MH-17-008-067-001/262
(LIMLA)
|
1817008000NRG24081120230403500
|
08/11/2023
|
Radha Prabhakar Shinde
|
1817008WL025285
|
Radha Prabhakar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856752
|
|
Radha Prabhakar Shinde
|
()
|
|
120
|
Purna
|
MH-17-008-067-001/493
(LIMLA)
|
1817008000NRG24081120230403510
|
08/11/2023
|
Manoj Vishwanath Suryawanshi
|
1817008WL025285
|
Manoj Vishwanath Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856755
|
|
Manoj Vishwanath Suryawanshi
|
()
|
|
121
|
Purna
|
MH-17-008-079-002/1009
(DAGADWAI)
|
1817008000NRG24081120230401322
|
08/11/2023
|
Vaibhav gangadhar Maske
|
1817008WL025155
|
Vaibhav gangadhar Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856757
|
|
Vaibhav gangadhar Maske
|
()
|
|
122
|
Purna
|
MH-17-008-082-001/173
(MAMDAPUR)
|
1817008000NRG24081120230403191
|
08/11/2023
|
GOPINATH SHIVAJI KALBANDE
|
1817008WL025271
|
GOPINATH SHIVAJI KALBANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085674F
|
|
GOPINATH SHIVAJI KALBANDE
|
()
|
|
123
|
Purna
|
MH-17-008-084-001/1052
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403647
|
08/11/2023
|
Dnyaneshwar uttamrao dudhate
|
1817008WL025297
|
Dnyaneshwar uttamrao dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856753
|
|
Dnyaneshwar uttamrao dudhate
|
()
|
|
124
|
Purna
|
MH-17-008-084-001/486
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403689
|
08/11/2023
|
Geeta Datta Dudhate
|
1817008WL025297
|
Geeta Datta Dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856807
|
|
Geeta Datta Dudhate
|
()
|
|
125
|
Purna
|
MH-17-008-084-001/674
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403417
|
08/11/2023
|
Machindra Dattrao Jadhav
|
1817008WL025276
|
Machindra Dattrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856754
|
|
Machindra Dattrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
126
|
Purna
|
MH-17-008-014-001/30
(SONKHED)
|
1817008000NRG24081120230405514
|
08/11/2023
|
mahananda gangadhar suryavanshi
|
1817008WL025400
|
mahananda gangadhar suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856794
|
|
mahananda gangadhar suryavanshi
|
()
|
|
127
|
Purna
|
MH-17-008-016-001/170
(DHOTRA)
|
1817008000NRG24081120230405372
|
08/11/2023
|
onkar namdev Khaire
|
1817008WL025391
|
onkar namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856780
|
|
onkar namdev Khaire
|
()
|
|
128
|
Purna
|
MH-17-008-016-001/192
(DHOTRA)
|
1817008000NRG24081120230405379
|
08/11/2023
|
Chandu Kishan Sakat
|
1817008WL025391
|
Chandu Kishan Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085677A
|
|
Chandu Kishan Sakat
|
()
|
|
129
|
Purna
|
MH-17-008-016-001/209
(DHOTRA)
|
1817008000NRG24081120230405555
|
08/11/2023
|
Sangeeta Chandu Sakat
|
1817008WL025403
|
Sangeeta Chandu Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856779
|
|
Sangeeta Chandu Sakat
|
()
|
|
130
|
Purna
|
MH-17-008-016-001/235
(DHOTRA)
|
1817008000NRG24081120230405595
|
08/11/2023
|
Kalidash Motiramji Khaire
|
1817008WL025408
|
Kalidash Motiramji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856781
|
|
Kalidash Motiramji Khaire
|
()
|
|
131
|
Purna
|
MH-17-008-016-001/260
(DHOTRA)
|
1817008000NRG24081120230405590
|
08/11/2023
|
Suvarna Ashok Khaire
|
1817008WL025407
|
Suvarna Ashok Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856785
|
|
Suvarna Ashok Khaire
|
()
|
|
132
|
Purna
|
MH-17-008-016-001/265
(DHOTRA)
|
1817008000NRG24081120230405584
|
08/11/2023
|
Rohini Shrirang Dagade
|
1817008WL025406
|
Rohini Shrirang Dagade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856793
|
|
Rohini Shrirang Dagade
|
()
|
|
133
|
Purna
|
MH-17-008-016-001/331
(DHOTRA)
|
1817008000NRG24081120230405520
|
08/11/2023
|
Vimal dhuraji khaire
|
1817008WL025400
|
Vimal dhuraji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085677B
|
|
Vimal dhuraji khaire
|
()
|
|
134
|
Purna
|
MH-17-008-016-001/332
(DHOTRA)
|
1817008000NRG24081120230405604
|
08/11/2023
|
Amar ragnnath khaire
|
1817008WL025409
|
Amar ragnnath khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856789
|
|
Amar ragnnath khaire
|
()
|
|
135
|
Purna
|
MH-17-008-016-001/337
(DHOTRA)
|
1817008000NRG24081120230405386
|
08/11/2023
|
Sunita Omkar Khaire
|
1817008WL025391
|
Sunita Omkar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085678B
|
|
Sunita Omkar Khaire
|
()
|
|
136
|
Purna
|
MH-17-008-016-001/43
(DHOTRA)
|
1817008000NRG24081120230405547
|
08/11/2023
|
sunita subhash gaikwad
|
1817008WL025402
|
sunita subhash gaikwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856795
|
|
sunita subhash gaikwad
|
()
|
|
137
|
Purna
|
MH-17-008-016-001/432
(DHOTRA)
|
1817008000NRG24081120230405355
|
08/11/2023
|
Dhondiba Chandaji Khaire
|
1817008WL025390
|
Dhondiba Chandaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300856776
|
No Such Account
|
|
|
|
138
|
Purna
|
MH-17-008-016-001/456
(DHOTRA)
|
1817008000NRG24081120230405388
|
08/11/2023
|
MEERA MUNJAJI SURYAWANSHI
|
1817008WL025391
|
MEERA MUNJAJI SURYAWANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085677D
|
|
MEERA MUNJAJI SURYAWANSHI
|
()
|
|
139
|
Purna
|
MH-17-008-016-001/481
(DHOTRA)
|
1817008000NRG24081120230405608
|
08/11/2023
|
Arjun Sahebrao Sontakke
|
1817008WL025409
|
Arjun Sahebrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085678C
|
|
Arjun Sahebrao Sontakke
|
()
|
|
140
|
Purna
|
MH-17-008-016-001/51
(DHOTRA)
|
1817008000NRG24081120230403015
|
08/11/2023
|
ANJANABAI RAMESH SADAVARTE
|
1817008WL025258
|
ANJANABAI RAMESH SADAVARTE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856814
|
|
ANJANABAI RAMESH SADAVARTE
|
()
|
|
141
|
Purna
|
MH-17-008-016-001/525
(DHOTRA)
|
1817008000NRG24081120230405596
|
08/11/2023
|
Dropatibai Motiram Khaire
|
1817008WL025408
|
Dropatibai Motiram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856782
|
|
Dropatibai Motiram Khaire
|
()
|
|
142
|
Purna
|
MH-17-008-016-001/529
(DHOTRA)
|
1817008000NRG24081120230405601
|
08/11/2023
|
Nagesh Motiram Khaire
|
1817008WL025408
|
Nagesh Motiram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856796
|
|
Nagesh Motiram Khaire
|
()
|
|
143
|
Purna
|
MH-17-008-016-001/54
(DHOTRA)
|
1817008000NRG24081120230405400
|
08/11/2023
|
Surekha Shivajirao Ghatol
|
1817008WL025391
|
Surekha Shivajirao Ghatol
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856783
|
|
Surekha Shivajirao Ghatol
|
()
|
|
144
|
Purna
|
MH-17-008-016-001/542
(DHOTRA)
|
1817008000NRG24081120230405401
|
08/11/2023
|
Gajanan Sahebrao Khaire
|
1817008WL025391
|
Gajanan Sahebrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085678D
|
|
Gajanan Sahebrao Khaire
|
()
|
|
145
|
Purna
|
MH-17-008-016-001/580
(DHOTRA)
|
1817008000NRG24081120230405403
|
08/11/2023
|
Munjaji Narayan Khaire
|
1817008WL025391
|
Munjaji Narayan Khaire
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008567F8
|
|
Munjaji Narayan Khaire
|
()
|
|
146
|
Purna
|
MH-17-008-016-001/59
(DHOTRA)
|
1817008000NRG24081120230405616
|
08/11/2023
|
Vaijantabai
|
1817008WL025410
|
Vaijantabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856772
|
|
Vaijantabai
|
()
|
|
147
|
Purna
|
MH-17-008-016-001/595
(DHOTRA)
|
1817008000NRG24081120230405405
|
08/11/2023
|
Rushikesh Dashrath Khaire
|
1817008WL025391
|
Rushikesh Dashrath Khaire
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300856787
|
|
Rushikesh Dashrath Khaire
|
()
|
|
148
|
Purna
|
MH-17-008-016-001/605
(DHOTRA)
|
1817008000NRG24081120230405487
|
08/11/2023
|
madhav chandu sakat
|
1817008WL025397
|
madhav chandu sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085678A
|
|
madhav chandu sakat
|
()
|
|
149
|
Purna
|
MH-17-008-016-001/605
(DHOTRA)
|
1817008000NRG24081120230405488
|
08/11/2023
|
Sangita Madhav Sakat
|
1817008WL025397
|
Sangita Madhav Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856792
|
|
Sangita Madhav Sakat
|
()
|
|
150
|
Purna
|
MH-17-008-016-001/659
(DHOTRA)
|
1817008000NRG24081120230405408
|
08/11/2023
|
Gajanan Siddharth sadavarte
|
1817008WL025391
|
Gajanan Siddharth sadavarte
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300856788
|
|
Gajanan Siddharth sadavarte
|
()
|
|
151
|
Purna
|
MH-17-008-016-001/71
(DHOTRA)
|
1817008000NRG24081120230405636
|
08/11/2023
|
Indubai Balaji Khire
|
1817008WL025413
|
Indubai Balaji Khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856784
|
|
Indubai Balaji Khire
|
()
|
|
152
|
Purna
|
MH-17-008-016-001/71
(DHOTRA)
|
1817008000NRG24081120230405637
|
08/11/2023
|
TRYAMBAK BALAJI KHAIRE
|
1817008WL025413
|
TRYAMBAK BALAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085677F
|
|
TRYAMBAK BALAJI KHAIRE
|
()
|
|
153
|
Purna
|
MH-17-008-016-001/76
(DHOTRA)
|
1817008000NRG24081120230405611
|
08/11/2023
|
Shobha Sahebrao Sontakke
|
1817008WL025409
|
Shobha Sahebrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085677C
|
|
Shobha Sahebrao Sontakke
|
()
|
|
154
|
Purna
|
MH-17-008-016-001/81
(DHOTRA)
|
1817008000NRG24081120230405362
|
08/11/2023
|
Mankarna
|
1817008WL025390
|
Mankarna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856777
|
|
Mankarna
|
()
|
|
155
|
Purna
|
MH-17-008-016-001/86
(DHOTRA)
|
1817008000NRG24081120230403016
|
08/11/2023
|
Kewala
|
1817008WL025258
|
Kewala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856775
|
|
Kewala
|
()
|
|
156
|
Purna
|
MH-17-008-016-001/86
(DHOTRA)
|
1817008000NRG24081120230405409
|
08/11/2023
|
Ramrao kishan thorat
|
1817008WL025391
|
Ramrao kishan thorat
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300856774
|
|
Ramrao kishan thorat
|
()
|
|
157
|
Purna
|
MH-17-008-034-001/112
(PIMPALA BHLYA)
|
1817008000NRG24011120230380252
|
08/11/2023
|
Gajanan
|
1817008WL024025
|
Gajanan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567FA
|
|
Gajanan
|
()
|
|
158
|
Purna
|
MH-17-008-034-001/124
(PIMPALA BHLYA)
|
1817008000NRG24011120230380253
|
08/11/2023
|
Madhavrao
|
1817008WL024025
|
Madhavrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856778
|
|
Madhavrao
|
()
|
|
159
|
Purna
|
MH-17-008-034-001/135
(PIMPALA BHLYA)
|
1817008000NRG24081120230405986
|
08/11/2023
|
Dnyanoba Madhav More
|
1817008WL025460
|
Dnyanoba Madhav More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856770
|
|
Dnyanoba Madhav More
|
()
|
|
160
|
Purna
|
MH-17-008-034-001/145
(PIMPALA BHLYA)
|
1817008000NRG24081120230405988
|
08/11/2023
|
Lattabai Jagnnath More
|
1817008WL025460
|
Lattabai Jagnnath More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856813
|
|
Lattabai Jagnnath More
|
()
|
|
161
|
Purna
|
MH-17-008-034-001/15
(PIMPALA BHLYA)
|
1817008000NRG24081120230405990
|
08/11/2023
|
shaikh sharifabi
|
1817008WL025460
|
shaikh sharifabi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567FB
|
|
shaikh sharifabi
|
()
|
|
162
|
Purna
|
MH-17-008-034-001/15
(PIMPALA BHLYA)
|
1817008000NRG24081120230405989
|
08/11/2023
|
Younus
|
1817008WL025460
|
Younus
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856773
|
|
Younus
|
()
|
|
163
|
Purna
|
MH-17-008-034-001/196
(PIMPALA BHLYA)
|
1817008000NRG24081120230405992
|
08/11/2023
|
Anusaya
|
1817008WL025460
|
Anusaya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567F9
|
|
Anusaya
|
()
|
|
164
|
Purna
|
MH-17-008-034-001/239
(PIMPALA BHLYA)
|
1817008000NRG24081120230405994
|
08/11/2023
|
Parvati
|
1817008WL025460
|
Parvati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856786
|
|
Parvati
|
()
|
|
165
|
Purna
|
MH-17-008-034-001/334
(PIMPALA BHLYA)
|
1817008000NRG24081120230405999
|
08/11/2023
|
meera sudhakar more
|
1817008WL025460
|
meera sudhakar more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085678F
|
|
meera sudhakar more
|
()
|
|
166
|
Purna
|
MH-17-008-034-001/334
(PIMPALA BHLYA)
|
1817008000NRG24081120230405998
|
08/11/2023
|
sudhakar raosaheb more
|
1817008WL025460
|
sudhakar raosaheb more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856797
|
|
sudhakar raosaheb more
|
()
|
|
167
|
Purna
|
MH-17-008-052-001/289
(HIVARA)
|
1817008000NRG24081120230402665
|
08/11/2023
|
CHAKRADHAR KISHANRAO KADAM
|
1817008WL025222
|
CHAKRADHAR KISHANRAO KADAM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567FC
|
|
CHAKRADHAR KISHANRAO KADAM
|
()
|
|
168
|
Purna
|
MH-17-008-052-001/433
(HIVARA)
|
1817008000NRG24081120230402666
|
08/11/2023
|
Rukhamaji Yamaji Betkar
|
1817008WL025222
|
Rukhamaji Yamaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856771
|
|
Rukhamaji Yamaji Betkar
|
()
|
|
169
|
Purna
|
MH-17-008-052-001/482
(HIVARA)
|
1817008000NRG24081120230402667
|
08/11/2023
|
Pandurang Motiram Hambarde
|
1817008WL025222
|
Pandurang Motiram Hambarde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856790
|
|
Pandurang Motiram Hambarde
|
()
|
|
170
|
Purna
|
MH-17-008-052-001/484
(HIVARA)
|
1817008000NRG24081120230402668
|
08/11/2023
|
Yamaji Satwaji Betkar
|
1817008WL025222
|
Yamaji Satwaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856791
|
|
Yamaji Satwaji Betkar
|
()
|
|
171
|
Purna
|
MH-17-008-052-001/485
(HIVARA)
|
1817008000NRG24081120230402669
|
08/11/2023
|
Gayatri Santosh Ghorpe
|
1817008WL025222
|
Gayatri Santosh Ghorpe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085678E
|
|
Gayatri Santosh Ghorpe
|
()
|
|
172
|
Purna
|
MH-17-008-053-001/937
(SATEFAL)
|
1817008000NRG24081120230402656
|
08/11/2023
|
Narhari Narayan Sontkke
|
1817008WL025219
|
Narhari Narayan Sontkke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085677E
|
|
Narhari Narayan Sontkke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
173
|
Purna
|
MH-17-008-009-001/236
(CHAGEFAL)
|
1817008000NRG24081120230402876
|
08/11/2023
|
Ambubai Dnyaneshwar Solanke
|
1817008WL025239
|
Ambubai Dnyaneshwar Solanke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567A7
|
|
Ambubai Dnyaneshwar Solanke
|
()
|
|
174
|
Purna
|
MH-17-008-009-001/247
(CHAGEFAL)
|
1817008000NRG24081120230406040
|
08/11/2023
|
Priya Shamrao Gadgile
|
1817008WL025466
|
Priya Shamrao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567A6
|
|
Priya Shamrao Gadgile
|
()
|
|
175
|
Purna
|
MH-17-008-009-001/312
(CHAGEFAL)
|
1817008000NRG24081120230402851
|
08/11/2023
|
Anjali Bhausaheb Bulange
|
1817008WL025237
|
Anjali Bhausaheb Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567A8
|
|
Anjali Bhausaheb Bulange
|
()
|
|
176
|
Purna
|
MH-17-008-009-001/340
(CHAGEFAL)
|
1817008000NRG24081120230402852
|
08/11/2023
|
Vikas Damodharrao Gadgile
|
1817008WL025237
|
Vikas Damodharrao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567F4
|
|
Vikas Damodharrao Gadgile
|
()
|
|
177
|
Purna
|
MH-17-008-009-001/36
(CHAGEFAL)
|
1817008000NRG24081120230402889
|
08/11/2023
|
Chandrakant Namdev Gadgile
|
1817008WL025240
|
Chandrakant Namdev Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085679A
|
|
Chandrakant Namdev Gadgile
|
()
|
|
178
|
Purna
|
MH-17-008-009-001/496
(CHAGEFAL)
|
1817008000NRG24081120230406041
|
08/11/2023
|
Sachin Sanjay Gadgile
|
1817008WL025466
|
Sachin Sanjay Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567A4
|
|
Sachin Sanjay Gadgile
|
()
|
|
179
|
Purna
|
MH-17-008-009-001/497
(CHAGEFAL)
|
1817008000NRG24081120230406042
|
08/11/2023
|
Godavri Sanjay Gadgile
|
1817008WL025466
|
Godavri Sanjay Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567A5
|
|
Godavri Sanjay Gadgile
|
()
|
|
180
|
Purna
|
MH-17-008-009-001/51
(CHAGEFAL)
|
1817008000NRG24081120230402878
|
08/11/2023
|
digambar rangnath gadgile
|
1817008WL025239
|
digambar rangnath gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856799
|
|
digambar rangnath gadgile
|
()
|
|
181
|
Purna
|
MH-17-008-009-001/582
(CHAGEFAL)
|
1817008000NRG24081120230402893
|
08/11/2023
|
Shivaji Nagoba Gadgile
|
1817008WL025240
|
Shivaji Nagoba Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085679C
|
|
Shivaji Nagoba Gadgile
|
()
|
|
182
|
Purna
|
MH-17-008-009-001/65
(CHAGEFAL)
|
1817008000NRG24081120230402885
|
08/11/2023
|
Maroti Hiraman Khandare
|
1817008WL025239
|
Maroti Hiraman Khandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567F7
|
|
Maroti Hiraman Khandare
|
()
|
|
183
|
Purna
|
MH-17-008-009-001/844
(CHAGEFAL)
|
1817008000NRG24081120230406046
|
08/11/2023
|
Alka Akosh Kambale
|
1817008WL025466
|
Alka Akosh Kambale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567A3
|
|
Alka Akosh Kambale
|
()
|
|
184
|
Purna
|
MH-17-008-009-001/862
(CHAGEFAL)
|
1817008000NRG24081120230406048
|
08/11/2023
|
Sunitabai Balaji Suryavanshi
|
1817008WL025466
|
Sunitabai Balaji Suryavanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085679B
|
|
Sunitabai Balaji Suryavanshi
|
()
|
|
185
|
Purna
|
MH-17-008-049-001/11
(PIMPARN)
|
1817008000NRG24081120230405963
|
08/11/2023
|
Shobabai Ramdas Dabhade
|
1817008WL025458
|
Shobabai Ramdas Dabhade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300856798
|
|
Shobabai Ramdas Dabhade
|
()
|
|
186
|
Purna
|
MH-17-008-049-001/209
(PIMPARN)
|
1817008000NRG24081120230405940
|
08/11/2023
|
Maroti Rawaji Sontake
|
1817008WL025456
|
Maroti Rawaji Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085679D
|
|
Maroti Rawaji Sontake
|
()
|
|
187
|
Purna
|
MH-17-008-049-001/209
(PIMPARN)
|
1817008000NRG24081120230405941
|
08/11/2023
|
Pradip Rawaji Sontake
|
1817008WL025456
|
Pradip Rawaji Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567A0
|
|
Pradip Rawaji Sontake
|
()
|
|
188
|
Purna
|
MH-17-008-049-001/271
(PIMPARN)
|
1817008000NRG24081120230405955
|
08/11/2023
|
Madhav Dagadu dhutraj
|
1817008WL025457
|
Madhav Dagadu dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567A1
|
|
Madhav Dagadu dhutraj
|
()
|
|
189
|
Purna
|
MH-17-008-049-001/507
(PIMPARN)
|
1817008000NRG24081120230405946
|
08/11/2023
|
Archana Pradip Sontakke
|
1817008WL025456
|
Archana Pradip Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085679E
|
|
Archana Pradip Sontakke
|
()
|
|
190
|
Purna
|
MH-17-008-049-001/509
(PIMPARN)
|
1817008000NRG24081120230405948
|
08/11/2023
|
Sanjivani Maroit Sontakke
|
1817008WL025456
|
Sanjivani Maroit Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085679F
|
|
Sanjivani Maroit Sontakke
|
()
|
|
191
|
Purna
|
MH-17-008-049-001/515
(PIMPARN)
|
1817008000NRG24081120230405967
|
08/11/2023
|
angad devidas dabhade
|
1817008WL025458
|
angad devidas dabhade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567F5
|
|
angad devidas dabhade
|
()
|
|
192
|
Purna
|
MH-17-008-049-001/61
(PIMPARN)
|
1817008000NRG24081120230405949
|
08/11/2023
|
shaikh babu shaikh lal
|
1817008WL025456
|
shaikh babu shaikh lal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567A2
|
|
shaikh babu shaikh lal
|
()
|
|
193
|
Purna
|
MH-17-008-053-001/202
(SATEFAL)
|
1817008000NRG24081120230402648
|
08/11/2023
|
GANGADHAR MANIRAMm BHENE
|
1817008WL025219
|
GANGADHAR MANIRAMm BHENE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567F6
|
|
GANGADHAR MANIRAMm BHENE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
194
|
Purna
|
MH-17-008-082-001/589
(MAMDAPUR)
|
1817008000NRG24081120230403283
|
08/11/2023
|
Ashwini Vinayak Kalbande
|
1817008WL025272
|
Ashwini Vinayak Kalbande
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567F3
|
|
Ashwini Vinayak Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
Purna
|
MH-17-008-067-001/492
(LIMLA)
|
1817008000NRG24081120230403509
|
08/11/2023
|
Daivashala Shivaji Pawar
|
1817008WL025285
|
Daivashala Shivaji Pawar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567A9
|
|
Daivashala Shivaji Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
196
|
Purna
|
MH-17-008-084-001/1277
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403410
|
08/11/2023
|
Pooja Janardhan Sonvale
|
1817008WL025276
|
Pooja Janardhan Sonvale
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008567AA
|
|
Pooja Janardhan Sonvale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
197
|
Purna
|
MH-17-008-030-001/228
(MATEGAON)
|
1817008000NRG24081120230402569
|
08/11/2023
|
Jana Sanjay Bobade
|
1817008WL025208
|
Jana Sanjay Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567AC
|
|
Jana Sanjay Bobade
|
()
|
|
198
|
Purna
|
MH-17-008-071-001/598
(SARANGI)
|
1817008000NRG24081120230403870
|
08/11/2023
|
Godabai Ganpat Warkad
|
1817008WL025307
|
Godabai Ganpat Warkad
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567AB
|
|
Godabai Ganpat Warkad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
199
|
Purna
|
MH-17-008-012-001/1117
(WAZUR)
|
1817008000NRG24081120230403487
|
08/11/2023
|
Gajanan Uttamrao Pawar
|
1817008WL025285
|
Gajanan Uttamrao Pawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567B6
|
|
Gajanan Uttamrao Pawar
|
()
|
|
200
|
Purna
|
MH-17-008-046-001/1064
(KHADALA)
|
1817008000NRG24081120230403877
|
08/11/2023
|
Gayabai Balasaheb Shinde
|
1817008WL025308
|
Gayabai Balasaheb Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567AE
|
|
Gayabai Balasaheb Shinde
|
()
|
|
201
|
Purna
|
MH-17-008-054-001/472
(MAHAGAON)
|
1817008000NRG24081120230403523
|
08/11/2023
|
Manik Balasaheb Mohite
|
1817008WL025286
|
Manik Balasaheb Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567B7
|
|
Manik Balasaheb Mohite
|
()
|
|
202
|
Purna
|
MH-17-008-060-001/119
(MAJLAPUR)
|
1817008000NRG24081120230403629
|
08/11/2023
|
Akshay Ramesh Jadhav
|
1817008WL025295
|
Akshay Ramesh Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567B3
|
|
Akshay Ramesh Jadhav
|
()
|
|
203
|
Purna
|
MH-17-008-060-001/119
(MAJLAPUR)
|
1817008000NRG24081120230403630
|
08/11/2023
|
Vijay Ramesh Jadhav
|
1817008WL025295
|
Vijay Ramesh Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567AF
|
|
Vijay Ramesh Jadhav
|
()
|
|
204
|
Purna
|
MH-17-008-060-001/188
(MAJLAPUR)
|
1817008000NRG24081120230403633
|
08/11/2023
|
tukaram achyut hinge
|
1817008WL025295
|
tukaram achyut hinge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567ED
|
|
tukaram achyut hinge
|
()
|
|
205
|
Purna
|
MH-17-008-062-001/1508
(FULKALAS)
|
1817008000NRG24081120230401408
|
08/11/2023
|
Subhadra
|
1817008WL025160
|
Subhadra
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567B2
|
|
Subhadra
|
()
|
|
206
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG24081120230401421
|
08/11/2023
|
LALITABAI LAXMANRAO SHIRALE
|
1817008WL025160
|
LALITABAI LAXMANRAO SHIRALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567B8
|
|
LALITABAI LAXMANRAO SHIRALE
|
()
|
|
207
|
Purna
|
MH-17-008-079-001/114
(DAGADWAI)
|
1817008000NRG24081120230403860
|
08/11/2023
|
BAPURAO RAMBHAU MASKE
|
1817008WL025306
|
BAPURAO RAMBHAU MASKE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567F2
|
|
BAPURAO RAMBHAU MASKE
|
()
|
|
208
|
Purna
|
MH-17-008-079-001/693
(DAGADWAI)
|
1817008000NRG24081120230401354
|
08/11/2023
|
Santabai Raghoji Malande
|
1817008WL025157
|
Santabai Raghoji Malande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567F0
|
|
Santabai Raghoji Malande
|
()
|
|
209
|
Purna
|
MH-17-008-079-001/708
(DAGADWAI)
|
1817008000NRG24081120230401355
|
08/11/2023
|
Ganpatrao Govindrao Waghamare
|
1817008WL025157
|
Ganpatrao Govindrao Waghamare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567F1
|
|
Ganpatrao Govindrao Waghamare
|
()
|
|
210
|
Purna
|
MH-17-008-079-001/708
(DAGADWAI)
|
1817008000NRG24081120230401356
|
08/11/2023
|
Sakuntala Ganpatrao Waghamare
|
1817008WL025157
|
Sakuntala Ganpatrao Waghamare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567B5
|
|
Sakuntala Ganpatrao Waghamare
|
()
|
|
211
|
Purna
|
MH-17-008-079-001/818
(DAGADWAI)
|
1817008000NRG24081120230401335
|
08/11/2023
|
Dropadi Datta Waghmare
|
1817008WL025156
|
Dropadi Datta Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567AD
|
|
Dropadi Datta Waghmare
|
()
|
|
212
|
Purna
|
MH-17-008-079-001/918
(DAGADWAI)
|
1817008000NRG24081120230401341
|
08/11/2023
|
Sopan Ganpatrao Bakhal
|
1817008WL025156
|
Sopan Ganpatrao Bakhal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567EE
|
|
Sopan Ganpatrao Bakhal
|
()
|
|
213
|
Purna
|
MH-17-008-084-001/1132
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403409
|
08/11/2023
|
Siddharth Gangadhar Sonwale
|
1817008WL025276
|
Siddharth Gangadhar Sonwale
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008567B1
|
|
Siddharth Gangadhar Sonwale
|
()
|
|
214
|
Purna
|
MH-17-008-084-001/1278
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403411
|
08/11/2023
|
Aarchna Tukaram Sonawle
|
1817008WL025276
|
Aarchna Tukaram Sonawle
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008567B4
|
|
Aarchna Tukaram Sonawle
|
()
|
|
215
|
Purna
|
MH-17-008-084-001/224
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403656
|
08/11/2023
|
LAXMIBAI BALASAHEB DUDHATE
|
1817008WL025297
|
LAXMIBAI BALASAHEB DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567EF
|
|
LAXMIBAI BALASAHEB DUDHATE
|
()
|
|
216
|
Purna
|
MH-17-008-084-001/489
(DEULGAON DUDHATE)
|
1817008000NRG24081120230403690
|
08/11/2023
|
Kushavarta Ankush Dudhate
|
1817008WL025297
|
Kushavarta Ankush Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008567B0
|
|
Kushavarta Ankush Dudhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350532
|
350532
|
|
|
|
|
|
|
|