|
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-17-008-019-001/883
(ALEGAON)
|
1817008000NRG24221220230563687
|
24/12/2023
|
Ramrao Parasram Bokhare
|
1817008WL033770
|
Ramrao Parasram Bokhare
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183611A
|
|
Ramrao Parasram Bokhare
|
()
|
|
2
|
Purna
|
MH-17-008-034-001/413
(PIMPALA BHLYA)
|
1817008000NRG24221220230562031
|
24/12/2023
|
Navnath Dnyanoba Kapure
|
1817008WL033707
|
Navnath Dnyanoba Kapure
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836119
|
|
Navnath Dnyanoba Kapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-024-001/954
(PENUR)
|
1817008000NRG24231220230566886
|
24/12/2023
|
Wankhede Baban Mahadev
|
1817008WL033912
|
Wankhede Baban Mahadev
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183611B
|
|
Wankhede Baban Mahadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-032-001/1697
(AAVHAE)
|
1817008000NRG24231220230567208
|
24/12/2023
|
Swati Baliram Buchale
|
1817008WL033946
|
Swati Baliram Buchale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183611D
|
|
Swati Baliram Buchale
|
()
|
|
5
|
Purna
|
MH-17-008-052-001/553
(HIVARA)
|
1817008000NRG24231220230567979
|
24/12/2023
|
Shivaji
|
1817008WL033991
|
Shivaji
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183611C
|
|
Shivaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-033-001/429
(KHUJADA)
|
1817008000NRG24221220230562547
|
24/12/2023
|
Kondabai Trimbak Kurhe
|
1817008WL033725
|
Kondabai Trimbak Kurhe
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183611F
|
|
Kondabai Trimbak Kurhe
|
()
|
|
7
|
Purna
|
MH-17-008-033-001/433
(KHUJADA)
|
1817008000NRG24221220230562548
|
24/12/2023
|
Anil Trimbakrao Kure
|
1817008WL033725
|
Anil Trimbakrao Kure
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183611E
|
|
Anil Trimbakrao Kure
|
()
|
|
8
|
Purna
|
MH-17-008-033-001/434
(KHUJADA)
|
1817008000NRG24221220230562549
|
24/12/2023
|
Gajanan Trimbak Kurhe
|
1817008WL033725
|
Gajanan Trimbak Kurhe
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836120
|
|
Gajanan Trimbak Kurhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-004-001/124
(PANGARA)
|
1817008000NRG24221220230562340
|
24/12/2023
|
DATTA
|
1817008WL033719
|
DATTA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BF2
|
|
DATTA
|
()
|
|
10
|
Purna
|
MH-17-008-004-001/41
(PANGARA)
|
1817008000NRG24221220230562321
|
24/12/2023
|
Gangabai
|
1817008WL033718
|
Gangabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BFE
|
|
Gangabai
|
()
|
|
11
|
Purna
|
MH-17-008-004-001/614
(PANGARA)
|
1817008000NRG24221220230562356
|
24/12/2023
|
Ananta Gorakhnath Giri
|
1817008WL033719
|
Ananta Gorakhnath Giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BF5
|
|
Ananta Gorakhnath Giri
|
()
|
|
12
|
Purna
|
MH-17-008-004-001/620
(PANGARA)
|
1817008000NRG24221220230562358
|
24/12/2023
|
Rukhamini Dadarao Dhone
|
1817008WL033719
|
Rukhamini Dadarao Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BFF
|
|
Rukhamini Dadarao Dhone
|
()
|
|
13
|
Purna
|
MH-17-008-004-001/703
(PANGARA)
|
1817008000NRG24221220230562307
|
24/12/2023
|
Dnyandev Yadav Dhone
|
1817008WL033717
|
Dnyandev Yadav Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850C05
|
|
Dnyandev Yadav Dhone
|
()
|
|
14
|
Purna
|
MH-17-008-014-001/182
(SONKHED)
|
1817008000NRG24231220230567843
|
24/12/2023
|
Dnayndev Sopanrao Suryanshi
|
1817008WL033988
|
Dnayndev Sopanrao Suryanshi
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BEF
|
|
Dnayndev Sopanrao Suryanshi
|
()
|
|
15
|
Purna
|
MH-17-008-020-001/831
(ERANDESHWAR)
|
1817008000NRG24241220230568076
|
24/12/2023
|
Vijay Gangadhar Bhagat
|
1817008WL033996
|
Vijay Gangadhar Bhagat
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301850C01
|
|
Vijay Gangadhar Bhagat
|
()
|
|
16
|
Purna
|
MH-17-008-031-001/445
(SUHAGAN)
|
1817008000NRG24231220230563982
|
24/12/2023
|
Alka Daulat Bhosle
|
1817008WL033787
|
Alka Daulat Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D4A
|
|
Alka Daulat Bhosle
|
()
|
|
17
|
Purna
|
MH-17-008-031-001/447
(SUHAGAN)
|
1817008000NRG24231220230563984
|
24/12/2023
|
Shivkanya Vitthal Bhosle
|
1817008WL033787
|
Shivkanya Vitthal Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D40
|
|
Shivkanya Vitthal Bhosle
|
()
|
|
18
|
Purna
|
MH-17-008-031-001/460
(SUHAGAN)
|
1817008000NRG24231220230564074
|
24/12/2023
|
Sunita Ganesh Bhosle
|
1817008WL033790
|
Sunita Ganesh Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BF6
|
|
Sunita Ganesh Bhosle
|
()
|
|
19
|
Purna
|
MH-17-008-031-001/461
(SUHAGAN)
|
1817008000NRG24231220230564077
|
24/12/2023
|
Vaishnavi Govind Bhosle
|
1817008WL033790
|
Vaishnavi Govind Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D2E
|
|
Vaishnavi Govind Bhosle
|
()
|
|
20
|
Purna
|
MH-17-008-031-001/475
(SUHAGAN)
|
1817008000NRG24241220230569114
|
24/12/2023
|
sopan madhav bhosle
|
1817008WL034046
|
sopan madhav bhosle
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301850D43
|
|
sopan madhav bhosle
|
()
|
|
21
|
Purna
|
MH-17-008-031-001/498
(SUHAGAN)
|
1817008000NRG24241220230569159
|
24/12/2023
|
Bhujangroa Shyamrao Bhosale
|
1817008WL034047
|
Bhujangroa Shyamrao Bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301850C04
|
|
Bhujangroa Shyamrao Bhosale
|
()
|
|
22
|
Purna
|
MH-17-008-031-001/514
(SUHAGAN)
|
1817008000NRG24221220230563923
|
24/12/2023
|
Tajkrushna Navnath Waghmare
|
1817008WL033784
|
Tajkrushna Navnath Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850C07
|
|
Tajkrushna Navnath Waghmare
|
()
|
|
23
|
Purna
|
MH-17-008-031-001/539
(SUHAGAN)
|
1817008000NRG24231220230564085
|
24/12/2023
|
Govind Tukaram Bhosale
|
1817008WL033790
|
Govind Tukaram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BF8
|
|
Govind Tukaram Bhosale
|
()
|
|
24
|
Purna
|
MH-17-008-031-001/558
(SUHAGAN)
|
1817008000NRG24241220230569162
|
24/12/2023
|
vaibhav balasaheb bhosale
|
1817008WL034047
|
vaibhav balasaheb bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301850D45
|
|
vaibhav balasaheb bhosale
|
()
|
|
25
|
Purna
|
MH-17-008-031-001/559
(SUHAGAN)
|
1817008000NRG24241220230569163
|
24/12/2023
|
rajesh wachistha bhosale
|
1817008WL034047
|
rajesh wachistha bhosale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301850D47
|
|
rajesh wachistha bhosale
|
()
|
|
26
|
Purna
|
MH-17-008-031-001/603
(SUHAGAN)
|
1817008000NRG24231220230564025
|
24/12/2023
|
Sachin Tukaram Lahane
|
1817008WL033788
|
Sachin Tukaram Lahane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D44
|
|
Sachin Tukaram Lahane
|
()
|
|
27
|
Purna
|
MH-17-008-031-001/699
(SUHAGAN)
|
1817008000NRG24231220230563993
|
24/12/2023
|
Jayshree Raosaheb Bhosale
|
1817008WL033787
|
Jayshree Raosaheb Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D37
|
|
Jayshree Raosaheb Bhosale
|
()
|
|
28
|
Purna
|
MH-17-008-031-001/705
(SUHAGAN)
|
1817008000NRG24231220230564035
|
24/12/2023
|
Krushna Tulshiram Waghmare
|
1817008WL033788
|
Krushna Tulshiram Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BF7
|
|
Krushna Tulshiram Waghmare
|
()
|
|
29
|
Purna
|
MH-17-008-031-001/734
(SUHAGAN)
|
1817008000NRG24241220230569133
|
24/12/2023
|
Nilesh Vishnukant Waghmare
|
1817008WL034046
|
Nilesh Vishnukant Waghmare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301850C08
|
|
Nilesh Vishnukant Waghmare
|
()
|
|
30
|
Purna
|
MH-17-008-033-001/121
(KHUJADA)
|
1817008000NRG24221220230562487
|
24/12/2023
|
Mira Dipak Kurhe
|
1817008WL033724
|
Mira Dipak Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D32
|
|
Mira Dipak Kurhe
|
()
|
|
31
|
Purna
|
MH-17-008-033-001/154
(KHUJADA)
|
1817008000NRG24221220230562489
|
24/12/2023
|
GOUKARNA LOKUMAR KURE
|
1817008WL033724
|
GOUKARNA LOKUMAR KURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850C0C
|
|
GOUKARNA LOKUMAR KURE
|
()
|
|
32
|
Purna
|
MH-17-008-033-001/154
(KHUJADA)
|
1817008000NRG24221220230562491
|
24/12/2023
|
GOUKARNA LOKUMAR KURE
|
1817008WL033724
|
GOUKARNA LOKUMAR KURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850C0D
|
|
GOUKARNA LOKUMAR KURE
|
()
|
|
33
|
Purna
|
MH-17-008-033-001/154
(KHUJADA)
|
1817008000NRG24221220230562490
|
24/12/2023
|
LOKUMAR BHAGWAN KURE
|
1817008WL033724
|
LOKUMAR BHAGWAN KURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D4D
|
|
LOKUMAR BHAGWAN KURE
|
()
|
|
34
|
Purna
|
MH-17-008-033-001/154
(KHUJADA)
|
1817008000NRG24221220230562488
|
24/12/2023
|
LOKUMAR BHAGWAN KURE
|
1817008WL033724
|
LOKUMAR BHAGWAN KURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D4C
|
|
LOKUMAR BHAGWAN KURE
|
()
|
|
35
|
Purna
|
MH-17-008-033-001/166
(KHUJADA)
|
1817008000NRG24221220230562495
|
24/12/2023
|
MOTIRAM SATAWAJI KHURE
|
1817008WL033724
|
MOTIRAM SATAWAJI KHURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850C0A
|
|
MOTIRAM SATAWAJI KHURE
|
()
|
|
36
|
Purna
|
MH-17-008-033-001/166
(KHUJADA)
|
1817008000NRG24221220230562497
|
24/12/2023
|
MOTIRAM SATAWAJI KHURE
|
1817008WL033724
|
MOTIRAM SATAWAJI KHURE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850C09
|
|
MOTIRAM SATAWAJI KHURE
|
()
|
|
37
|
Purna
|
MH-17-008-033-001/345
(KHUJADA)
|
1817008000NRG24221220230562571
|
24/12/2023
|
Gajanan Sambhaji Bhalerao
|
1817008WL033726
|
Gajanan Sambhaji Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D4B
|
|
Gajanan Sambhaji Bhalerao
|
()
|
|
38
|
Purna
|
MH-17-008-033-001/386
(KHUJADA)
|
1817008000NRG24221220230562575
|
24/12/2023
|
Mangesh Gangadhar Kurhe
|
1817008WL033726
|
Mangesh Gangadhar Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D3A
|
|
Mangesh Gangadhar Kurhe
|
()
|
|
39
|
Purna
|
MH-17-008-033-001/4
(KHUJADA)
|
1817008000NRG24221220230562599
|
24/12/2023
|
Raju Vitthal
|
1817008WL033727
|
Raju Vitthal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BF4
|
|
Raju Vitthal
|
()
|
|
40
|
Purna
|
MH-17-008-033-001/405
(KHUJADA)
|
1817008000NRG24221220230562601
|
24/12/2023
|
Nagnath Vishwambar Bhalerao
|
1817008WL033727
|
Nagnath Vishwambar Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D41
|
|
Nagnath Vishwambar Bhalerao
|
()
|
|
41
|
Purna
|
MH-17-008-033-001/419
(KHUJADA)
|
1817008000NRG24221220230562605
|
24/12/2023
|
Ramakant Munjaji Kurhe
|
1817008WL033727
|
Ramakant Munjaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BF0
|
|
Ramakant Munjaji Kurhe
|
()
|
|
42
|
Purna
|
MH-17-008-033-001/442
(KHUJADA)
|
1817008000NRG24221220230562506
|
24/12/2023
|
lochana atmaram kurhe
|
1817008WL033724
|
lochana atmaram kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850C0B
|
|
lochana atmaram kurhe
|
()
|
|
43
|
Purna
|
MH-17-008-033-001/446
(KHUJADA)
|
1817008000NRG24221220230563945
|
24/12/2023
|
Panchphulabai
|
1817008WL033785
|
Panchphulabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BF9
|
|
Panchphulabai
|
()
|
|
44
|
Purna
|
MH-17-008-033-001/457
(KHUJADA)
|
1817008000NRG24221220230562608
|
24/12/2023
|
Pushpabai Maroti Kurhe
|
1817008WL033727
|
Pushpabai Maroti Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BF3
|
|
Pushpabai Maroti Kurhe
|
()
|
|
45
|
Purna
|
MH-17-008-033-001/463
(KHUJADA)
|
1817008000NRG24221220230562610
|
24/12/2023
|
Meerabai Limbaji Bhakre
|
1817008WL033727
|
Meerabai Limbaji Bhakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850C03
|
|
Meerabai Limbaji Bhakre
|
()
|
|
46
|
Purna
|
MH-17-008-033-001/467
(KHUJADA)
|
1817008000NRG24221220230562613
|
24/12/2023
|
Sainath Uttamrao Bhalerao
|
1817008WL033727
|
Sainath Uttamrao Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D2A
|
|
Sainath Uttamrao Bhalerao
|
()
|
|
47
|
Purna
|
MH-17-008-033-001/468
(KHUJADA)
|
1817008000NRG24221220230562614
|
24/12/2023
|
Arjun Vitthal Waghmare
|
1817008WL033727
|
Arjun Vitthal Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D2D
|
|
Arjun Vitthal Waghmare
|
()
|
|
48
|
Purna
|
MH-17-008-033-001/469
(KHUJADA)
|
1817008000NRG24221220230562615
|
24/12/2023
|
Shivprasad Baban Bhalerao
|
1817008WL033727
|
Shivprasad Baban Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D33
|
|
Shivprasad Baban Bhalerao
|
()
|
|
49
|
Purna
|
MH-17-008-033-001/470
(KHUJADA)
|
1817008000NRG24221220230562616
|
24/12/2023
|
Manisha Chandrakant Kurhe
|
1817008WL033727
|
Manisha Chandrakant Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D42
|
|
Manisha Chandrakant Kurhe
|
()
|
|
50
|
Purna
|
MH-17-008-033-001/477
(KHUJADA)
|
1817008000NRG24221220230562507
|
24/12/2023
|
Uttam Narhari Sawandkar
|
1817008WL033724
|
Uttam Narhari Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D31
|
|
Uttam Narhari Sawandkar
|
()
|
|
51
|
Purna
|
MH-17-008-033-001/477
(KHUJADA)
|
1817008000NRG24221220230562508
|
24/12/2023
|
Uttam Narhari Sawandkar
|
1817008WL033724
|
Uttam Narhari Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D30
|
|
Uttam Narhari Sawandkar
|
()
|
|
52
|
Purna
|
MH-17-008-033-001/484
(KHUJADA)
|
1817008000NRG24221220230562509
|
24/12/2023
|
Manisha Kamalkishor Kurhe
|
1817008WL033724
|
Manisha Kamalkishor Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D4F
|
|
Manisha Kamalkishor Kurhe
|
()
|
|
53
|
Purna
|
MH-17-008-033-001/484
(KHUJADA)
|
1817008000NRG24221220230562510
|
24/12/2023
|
Manisha Kamalkishor Kurhe
|
1817008WL033724
|
Manisha Kamalkishor Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D50
|
|
Manisha Kamalkishor Kurhe
|
()
|
|
54
|
Purna
|
MH-17-008-033-001/485
(KHUJADA)
|
1817008000NRG24221220230562511
|
24/12/2023
|
Latabai Kundalikarao Kurhe
|
1817008WL033724
|
Latabai Kundalikarao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D3C
|
|
Latabai Kundalikarao Kurhe
|
()
|
|
55
|
Purna
|
MH-17-008-033-001/485
(KHUJADA)
|
1817008000NRG24221220230562512
|
24/12/2023
|
Latabai Kundalikarao Kurhe
|
1817008WL033724
|
Latabai Kundalikarao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D3B
|
|
Latabai Kundalikarao Kurhe
|
()
|
|
56
|
Purna
|
MH-17-008-033-001/488
(KHUJADA)
|
1817008000NRG24221220230562517
|
24/12/2023
|
Rukhmini Sitaram Kurhe
|
1817008WL033724
|
Rukhmini Sitaram Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D35
|
|
Rukhmini Sitaram Kurhe
|
()
|
|
57
|
Purna
|
MH-17-008-033-001/488
(KHUJADA)
|
1817008000NRG24221220230562518
|
24/12/2023
|
Rukhmini Sitaram Kurhe
|
1817008WL033724
|
Rukhmini Sitaram Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D36
|
|
Rukhmini Sitaram Kurhe
|
()
|
|
58
|
Purna
|
MH-17-008-033-001/490
(KHUJADA)
|
1817008000NRG24221220230562527
|
24/12/2023
|
Gokarnabai Uttam Sawandkar
|
1817008WL033724
|
Gokarnabai Uttam Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BFD
|
|
Gokarnabai Uttam Sawandkar
|
()
|
|
59
|
Purna
|
MH-17-008-033-001/490
(KHUJADA)
|
1817008000NRG24221220230562524
|
24/12/2023
|
Gokarnabai Uttam Sawandkar
|
1817008WL033724
|
Gokarnabai Uttam Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BFC
|
|
Gokarnabai Uttam Sawandkar
|
()
|
|
60
|
Purna
|
MH-17-008-033-001/490
(KHUJADA)
|
1817008000NRG24221220230562525
|
24/12/2023
|
Janabai Raju Sawandkar
|
1817008WL033724
|
Janabai Raju Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D2B
|
|
Janabai Raju Sawandkar
|
()
|
|
61
|
Purna
|
MH-17-008-033-001/490
(KHUJADA)
|
1817008000NRG24221220230562528
|
24/12/2023
|
Janabai Raju Sawandkar
|
1817008WL033724
|
Janabai Raju Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D2C
|
|
Janabai Raju Sawandkar
|
()
|
|
62
|
Purna
|
MH-17-008-033-001/490
(KHUJADA)
|
1817008000NRG24221220230562526
|
24/12/2023
|
Narhari Sitaram Sawandkar
|
1817008WL033724
|
Narhari Sitaram Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BFA
|
|
Narhari Sitaram Sawandkar
|
()
|
|
63
|
Purna
|
MH-17-008-033-001/490
(KHUJADA)
|
1817008000NRG24221220230562523
|
24/12/2023
|
Narhari Sitaram Sawandkar
|
1817008WL033724
|
Narhari Sitaram Sawandkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BFB
|
|
Narhari Sitaram Sawandkar
|
()
|
|
64
|
Purna
|
MH-17-008-033-001/65
(KHUJADA)
|
1817008000NRG24221220230562556
|
24/12/2023
|
Ankush BHagwanrao Kurhe
|
1817008WL033725
|
Ankush BHagwanrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D4E
|
|
Ankush BHagwanrao Kurhe
|
()
|
|
65
|
Purna
|
MH-17-008-033-001/87
(KHUJADA)
|
1817008000NRG24221220230562626
|
24/12/2023
|
Sangita Balasaheb Kurhe
|
1817008WL033727
|
Sangita Balasaheb Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850C06
|
|
Sangita Balasaheb Kurhe
|
()
|
|
66
|
Purna
|
MH-17-008-033-001/98
(KHUJADA)
|
1817008000NRG24221220230562583
|
24/12/2023
|
Santosh
|
1817008WL033726
|
Santosh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BF1
|
|
Santosh
|
()
|
|
67
|
Purna
|
MH-17-008-047-001/284
(KAHNEGAON)
|
1817008000NRG24241220230568180
|
24/12/2023
|
Surekha Gorakhanath Malande
|
1817008WL034001
|
Surekha Gorakhanath Malande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D3E
|
|
Surekha Gorakhanath Malande
|
()
|
|
68
|
Purna
|
MH-17-008-050-001/13
(WAI LA)
|
1817008000NRG24231220230567126
|
24/12/2023
|
Laxmibai Lalba Dakhore
|
1817008WL033936
|
Laxmibai Lalba Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D49
|
|
Laxmibai Lalba Dakhore
|
()
|
|
69
|
Purna
|
MH-17-008-050-001/367
(WAI LA)
|
1817008000NRG24231220230567104
|
24/12/2023
|
Vitthal
|
1817008WL033934
|
Vitthal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D34
|
|
Vitthal
|
()
|
|
70
|
Purna
|
MH-17-008-050-001/371
(WAI LA)
|
1817008000NRG24231220230567106
|
24/12/2023
|
Gayatri
|
1817008WL033934
|
Gayatri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D39
|
|
Gayatri
|
()
|
|
71
|
Purna
|
MH-17-008-050-001/377
(WAI LA)
|
1817008000NRG24231220230567119
|
24/12/2023
|
Sunita Maroti Dakhore
|
1817008WL033935
|
Sunita Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D3F
|
|
Sunita Maroti Dakhore
|
()
|
|
72
|
Purna
|
MH-17-008-073-001/1283
(BARBADI)
|
1817008000NRG24221220230563124
|
24/12/2023
|
Vikas Ganesh Solav
|
1817008WL033747
|
Vikas Ganesh Solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D46
|
|
Vikas Ganesh Solav
|
()
|
|
73
|
Purna
|
MH-17-008-085-001/195
(AADGAON LA)
|
1817008000NRG24221220230562275
|
24/12/2023
|
Shital Veerbhadra Holge
|
1817008WL033716
|
Shital Veerbhadra Holge
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850C00
|
|
Shital Veerbhadra Holge
|
()
|
|
74
|
Purna
|
MH-17-008-085-001/195
(AADGAON LA)
|
1817008000NRG24221220230562274
|
24/12/2023
|
Veerbhardra Balaji Holge
|
1817008WL033716
|
Veerbhardra Balaji Holge
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D48
|
|
Veerbhardra Balaji Holge
|
()
|
|
75
|
Purna
|
MH-17-008-089-001/387
(SUKI)
|
1817008000NRG24241220230568166
|
24/12/2023
|
Mira Vacchishta Kalbande
|
1817008WL034000
|
Mira Vacchishta Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850C02
|
|
Mira Vacchishta Kalbande
|
()
|
|
76
|
Purna
|
MH-17-008-089-001/55
(SUKI)
|
1817008000NRG24241220230568170
|
24/12/2023
|
Vishakhabai Anil Ranveer
|
1817008WL034000
|
Vishakhabai Anil Ranveer
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D38
|
|
Vishakhabai Anil Ranveer
|
()
|
|
77
|
Purna
|
MH-17-008-091-001/220
(DEGAON TE)
|
1817008000NRG24221220230563222
|
24/12/2023
|
ayodhya baliram ingole
|
1817008WL033750
|
ayodhya baliram ingole
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D2F
|
|
ayodhya baliram ingole
|
()
|
|
78
|
Purna
|
MH-17-008-091-001/381
(DEGAON TE)
|
1817008000NRG24221220230563284
|
24/12/2023
|
Rekha Rustum Damane
|
1817008WL033752
|
Rekha Rustum Damane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D3D
|
|
Rekha Rustum Damane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
79
|
Purna
|
MH-17-008-073-001/1175
(BARBADI)
|
1817008000NRG24221220230563457
|
24/12/2023
|
Meera Sadashiv Solav
|
1817008WL033761
|
Meera Sadashiv Solav
|
00051
|
MAHB0000447
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D51
|
|
Meera Sadashiv Solav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
Purna
|
MH-17-008-019-001/1477
(ALEGAON)
|
1817008000NRG24221220230563807
|
24/12/2023
|
Mohini Sainath Sawrate
|
1817008WL033778
|
Mohini Sainath Sawrate
|
00089
|
CBIN0282692
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836121
|
|
Mohini Sainath Sawrate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
Purna
|
MH-17-008-016-001/507
(DHOTRA)
|
1817008000NRG24231220230567447
|
24/12/2023
|
bhagwan sambhaji sadawarte
|
1817008WL033967
|
bhagwan sambhaji sadawarte
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836124
|
|
bhagwan sambhaji sadawarte
|
()
|
|
82
|
Purna
|
MH-17-008-031-001/497
(SUHAGAN)
|
1817008000NRG24241220230569158
|
24/12/2023
|
Pushpa Vitthal Bhosale
|
1817008WL034047
|
Pushpa Vitthal Bhosale
|
00152
|
HDFC0001789
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301836123
|
|
Pushpa Vitthal Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
83
|
Purna
|
MH-17-008-009-001/507
(CHAGEFAL)
|
1817008000NRG24231220230567251
|
24/12/2023
|
Vikas Prabhakar Gadgile
|
1817008WL033951
|
Vikas Prabhakar Gadgile
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836125
|
|
Vikas Prabhakar Gadgile
|
()
|
|
84
|
Purna
|
MH-17-008-073-001/298
(BARBADI)
|
1817008000NRG24221220230562723
|
24/12/2023
|
KAILASH SURESHH PADOLE
|
1817008WL033731
|
KAILASH SURESHH PADOLE
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836126
|
|
KAILASH SURESHH PADOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
Purna
|
MH-17-008-034-001/397
(PIMPALA BHLYA)
|
1817008000NRG24221220230562189
|
24/12/2023
|
Omkar
|
1817008WL033712
|
Omkar
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836181
|
|
Omkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
Purna
|
MH-17-008-019-001/1617
(ALEGAON)
|
1817008000NRG24221220230563809
|
24/12/2023
|
Adinath Bhanudas Sawrate
|
1817008WL033778
|
Adinath Bhanudas Sawrate
|
00176
|
IDIB000S501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836182
|
|
Adinath Bhanudas Sawrate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
Purna
|
MH-17-008-019-001/371
(ALEGAON)
|
1817008000NRG24221220230563615
|
24/12/2023
|
Anka Shivhar Sawrate
|
1817008WL033768
|
Anka Shivhar Sawrate
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484B8
|
|
Anka Shivhar Sawrate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
Purna
|
MH-17-008-044-001/237
(KALMULA)
|
1817008000NRG24241220230569032
|
24/12/2023
|
Shobhabai Sanjay Yewale
|
1817008WL034042
|
Shobhabai Sanjay Yewale
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484CB
|
|
MR GANGADHAR GOVINDRAO SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-014-001/182
(SONKHED)
|
1817008000NRG24231220230567846
|
24/12/2023
|
Rahul Dnayndev Suryanshi
|
1817008WL033988
|
Rahul Dnayndev Suryanshi
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA7D
|
|
MR RAHUL DNYANDEV SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
Purna
|
MH-17-008-018-001/20
(RUPLA)
|
1817008000NRG24231220230568013
|
24/12/2023
|
sadashiv sakharam gundale
|
1817008WL033994
|
sadashiv sakharam gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F3C
|
|
MRS KUSHAVARTA MADHAV GUNDALE
|
()
|
|
91
|
Purna
|
MH-17-008-031-001/738
(SUHAGAN)
|
1817008000NRG24241220230569136
|
24/12/2023
|
Sanjana Sidhdharth Khare
|
1817008WL034046
|
Sanjana Sidhdharth Khare
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCC7
|
|
MISS SANJANA SIDHDHARTH KHARE
|
()
|
|
92
|
Purna
|
MH-17-008-032-001/1381
(AAVHAE)
|
1817008000NRG24221220230563862
|
24/12/2023
|
Shivani Nagorao Pawar
|
1817008WL033782
|
Shivani Nagorao Pawar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482E0
|
|
MISS SHIVANI GANESH KARHALE
|
()
|
|
93
|
Purna
|
MH-17-008-052-001/342
(HIVARA)
|
1817008000NRG24221220230563019
|
24/12/2023
|
Vyankati Bhaurao Done
|
1817008WL033742
|
Vyankati Bhaurao Done
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCC6
|
|
MR VYANKATI BHAVRAO DONE
|
()
|
|
94
|
Purna
|
MH-17-008-052-001/483
(HIVARA)
|
1817008000NRG24231220230567976
|
24/12/2023
|
MITHUN BABAN PAWAR
|
1817008WL033991
|
MITHUN BABAN PAWAR
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482D4
|
|
MR PAWAR MITHUN BABAN
|
()
|
|
95
|
Purna
|
MH-17-008-052-001/486
(HIVARA)
|
1817008000NRG24231220230567626
|
24/12/2023
|
RUSHIKESH SATWAJI BETKAR
|
1817008WL033983
|
RUSHIKESH SATWAJI BETKAR
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482DD
|
|
MASTER RUSHIKESH SATVAJI BETKAR
|
()
|
|
96
|
Purna
|
MH-17-008-052-001/486
(HIVARA)
|
1817008000NRG24231220230567627
|
24/12/2023
|
RUSHIKESH SATWAJI BETKAR
|
1817008WL033983
|
RUSHIKESH SATWAJI BETKAR
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482DE
|
|
MASTER RUSHIKESH SATVAJI BETKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
97
|
Purna
|
MH-17-008-006-001/145
(BHATEGAON)
|
1817008000NRG24221220230563401
|
24/12/2023
|
Manmath Nagnath Dafure
|
1817008WL033758
|
Manmath Nagnath Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482B7
|
|
MR MANMATH NAGNATH DAFURE
|
()
|
|
98
|
Purna
|
MH-17-008-006-001/198
(BHATEGAON)
|
1817008000NRG24221220230563369
|
24/12/2023
|
Mahadav Pandurang Kapse
|
1817008WL033755
|
Mahadav Pandurang Kapse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D8F
|
|
MR MADHAV PANDURANG KAPSE
|
()
|
|
99
|
Purna
|
MH-17-008-006-001/2039
(BHATEGAON)
|
1817008000NRG24221220230563407
|
24/12/2023
|
Pooja
|
1817008WL033758
|
Pooja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482DB
|
|
MS POOJA MANMATH DAFURE
|
()
|
|
100
|
Purna
|
MH-17-008-006-001/62
(BHATEGAON)
|
1817008000NRG24221220230563446
|
24/12/2023
|
Shivkanta
|
1817008WL033760
|
Shivkanta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F35
|
|
MRS SHIVKANTABAI PARKASH DAFURE
|
()
|
|
101
|
Purna
|
MH-17-008-006-001/71
(BHATEGAON)
|
1817008000NRG24231220230564688
|
24/12/2023
|
Archana
|
1817008WL033808
|
Archana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F41
|
|
MRS ARCHANA BHAGAWAN KARHALE
|
()
|
|
102
|
Purna
|
MH-17-008-006-001/86
(BHATEGAON)
|
1817008000NRG24221220230563419
|
24/12/2023
|
Gajanan Ananta Dafure
|
1817008WL033758
|
Gajanan Ananta Dafure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F34
|
|
MR GAJANAN ANANTRAO DAFURE
|
()
|
|
103
|
Purna
|
MH-17-008-006-001/86
(BHATEGAON)
|
1817008000NRG24221220230563418
|
24/12/2023
|
Sunita
|
1817008WL033758
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F39
|
|
MRS SUNITA HANUMANT DAFURE
|
()
|
|
104
|
Purna
|
MH-17-008-006-001/96
(BHATEGAON)
|
1817008000NRG24231220230564693
|
24/12/2023
|
Vanarashibai bhimrao karahale
|
1817008WL033808
|
Vanarashibai bhimrao karahale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D95
|
|
MRS VANARASIBAI BHIMRAO KARHALE
|
()
|
|
105
|
Purna
|
MH-17-008-006-001/98
(BHATEGAON)
|
1817008000NRG24231220230564694
|
24/12/2023
|
Chanda Maroti Karhale
|
1817008WL033808
|
Chanda Maroti Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230184F5ED
|
|
MR CHANDOJI MAROTI KARHALE
|
()
|
|
106
|
Purna
|
MH-17-008-008-001/177
(REGAON)
|
1817008000NRG24231220230567592
|
24/12/2023
|
Gangasagar
|
1817008WL033981
|
Gangasagar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F3A
|
|
MR KONDIBA BABARAO KHAIRE
|
()
|
|
107
|
Purna
|
MH-17-008-009-001/14
(CHAGEFAL)
|
1817008000NRG24231220230567308
|
24/12/2023
|
chaya ramesh bulange
|
1817008WL033957
|
chaya ramesh bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F3F
|
|
MRS CHHAYA BULAMGE
|
()
|
|
108
|
Purna
|
MH-17-008-009-001/145
(CHAGEFAL)
|
1817008000NRG24231220230567317
|
24/12/2023
|
Ramji bhaurao bulange
|
1817008WL033958
|
Ramji bhaurao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F2D
|
|
MR RAMA BULANGE
|
()
|
|
109
|
Purna
|
MH-17-008-009-001/206
(CHAGEFAL)
|
1817008000NRG24231220230567279
|
24/12/2023
|
Jaya nagorao bokare
|
1817008WL033954
|
Jaya nagorao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F3B
|
|
MR MUNJAJIANG PANDURANG BULANGE
|
()
|
|
110
|
Purna
|
MH-17-008-014-001/244
(SONKHED)
|
1817008000NRG24231220230567910
|
24/12/2023
|
sonali rahul suryawanshi
|
1817008WL033989
|
sonali rahul suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482D5
|
|
MRS SONALI RAHUL SURYAWANSHI
|
()
|
|
111
|
Purna
|
MH-17-008-014-001/402
(SONKHED)
|
1817008000NRG24231220230567669
|
24/12/2023
|
Nita Sachin Suryawanshi
|
1817008WL033984
|
Nita Sachin Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482BE
|
|
MRS NITA SACHIN SURYAVANSHI
|
()
|
|
112
|
Purna
|
MH-17-008-019-001/1035
(ALEGAON)
|
1817008000NRG24221220230563788
|
24/12/2023
|
Kanta Arun Sawrate
|
1817008WL033776
|
Kanta Arun Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D90
|
|
MRS KANTA ARUN SAWRATE
|
()
|
|
113
|
Purna
|
MH-17-008-019-001/1543
(ALEGAON)
|
1817008000NRG24221220230563754
|
24/12/2023
|
Balaji Maroti Savrate
|
1817008WL033774
|
Balaji Maroti Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484C3
|
|
MR BALAJI MAROTI SAWRATE
|
()
|
|
114
|
Purna
|
MH-17-008-019-001/1588
(ALEGAON)
|
1817008000NRG24221220230563487
|
24/12/2023
|
Kamlakar Parasram Bokhare
|
1817008WL033763
|
Kamlakar Parasram Bokhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484B9
|
|
MR KAMLAKAR PARASRAM BOKHARE
|
()
|
|
115
|
Purna
|
MH-17-008-019-001/55
(ALEGAON)
|
1817008000NRG24221220230563771
|
24/12/2023
|
Shivcharan
|
1817008WL033775
|
Shivcharan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F32
|
|
MR SHIVCHARAN KISHANRAO GAIKWAD
|
()
|
|
116
|
Purna
|
MH-17-008-019-001/55
(ALEGAON)
|
1817008000NRG24221220230563772
|
24/12/2023
|
Sima
|
1817008WL033775
|
Sima
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCCA
|
|
MRS SEEMA SHIVCHARAN GAIKWAD
|
()
|
|
117
|
Purna
|
MH-17-008-019-001/794
(ALEGAON)
|
1817008000NRG24221220230563708
|
24/12/2023
|
panchphula
|
1817008WL033771
|
panchphula
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F51
|
|
MRS PANCHAFULA RAMDAS SAWRATE
|
()
|
|
118
|
Purna
|
MH-17-008-024-001/235
(PENUR)
|
1817008000NRG24231220230566922
|
24/12/2023
|
Sarika Ganpati Wankhede
|
1817008WL033917
|
Sarika Ganpati Wankhede
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA76
|
|
MRS SARIKA GANPATI WANKHEDE
|
()
|
|
119
|
Purna
|
MH-17-008-024-001/55
(PENUR)
|
1817008000NRG24231220230566791
|
24/12/2023
|
Prabhakar govindrao
|
1817008WL033900
|
Prabhakar govindrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA6D
|
|
MRS LAXMI BELAJI LOKADE
|
()
|
|
120
|
Purna
|
MH-17-008-024-001/949
(PENUR)
|
1817008000NRG24231220230566868
|
24/12/2023
|
sanjay Sambhaji Wake
|
1817008WL033909
|
sanjay Sambhaji Wake
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA74
|
|
MR SANJAY SAMBHAJI WAKE
|
()
|
|
121
|
Purna
|
MH-17-008-024-001/950
(PENUR)
|
1817008000NRG24231220230566800
|
24/12/2023
|
Priyanka Maroti Tarase
|
1817008WL033901
|
Priyanka Maroti Tarase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA61
|
|
MS PRIYANKA MAROTI TARASE
|
()
|
|
122
|
Purna
|
MH-17-008-024-001/958
(PENUR)
|
1817008000NRG24231220230566920
|
24/12/2023
|
sandip
|
1817008WL033916
|
sandip
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA77
|
|
MR SANDIP ACHYUT WANKHEDE
|
()
|
|
123
|
Purna
|
MH-17-008-024-001/964
(PENUR)
|
1817008000NRG24231220230566801
|
24/12/2023
|
Kote Balaji Narayan
|
1817008WL033901
|
Kote Balaji Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA62
|
|
MR BALAJI VITTHALRAO WANKHEDE
|
()
|
|
124
|
Purna
|
MH-17-008-031-001/12
(SUHAGAN)
|
1817008000NRG24241220230569096
|
24/12/2023
|
Radha Namdev
|
1817008WL034046
|
Radha Namdev
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301850F36
|
|
MRS RADHANAMDEV NAMDEV BHOSALE
|
()
|
|
125
|
Purna
|
MH-17-008-031-001/315
(SUHAGAN)
|
1817008000NRG24231220230563975
|
24/12/2023
|
GIRJA GYANBA BHOSLE
|
1817008WL033787
|
GIRJA GYANBA BHOSLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D82
|
|
MRS GIRJA GYANBA BHOSLE
|
()
|
|
126
|
Purna
|
MH-17-008-031-001/527
(SUHAGAN)
|
1817008000NRG24231220230564084
|
24/12/2023
|
Udhav Haribhau Bhosle
|
1817008WL033790
|
Udhav Haribhau Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA5A
|
|
MR UDHAV HARIBHAU BHOSALE
|
()
|
|
127
|
Purna
|
MH-17-008-031-001/725
(SUHAGAN)
|
1817008000NRG24231220230564037
|
24/12/2023
|
Rajratna Gautam Khare
|
1817008WL033788
|
Rajratna Gautam Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484D5
|
|
MR RAJRATAN GAUTAM KHARE
|
()
|
|
128
|
Purna
|
MH-17-008-031-001/725
(SUHAGAN)
|
1817008000NRG24231220230564038
|
24/12/2023
|
Samadhan Gautam Khare
|
1817008WL033788
|
Samadhan Gautam Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484D4
|
|
MR SAMADHAN GAUTAM KHARE
|
()
|
|
129
|
Purna
|
MH-17-008-031-001/735
(SUHAGAN)
|
1817008000NRG24241220230569134
|
24/12/2023
|
Gopal Balaji Kadam
|
1817008WL034046
|
Gopal Balaji Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCCF
|
|
MR GOPAL BALAJI KADAM
|
()
|
|
130
|
Purna
|
MH-17-008-031-001/739
(SUHAGAN)
|
1817008000NRG24241220230569137
|
24/12/2023
|
Shweta Siddharth Khare
|
1817008WL034046
|
Shweta Siddharth Khare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCCC
|
|
MISS SHWETA SIDHDHARTH KHARE
|
()
|
|
131
|
Purna
|
MH-17-008-031-001/747
(SUHAGAN)
|
1817008000NRG24231220230567232
|
24/12/2023
|
Gayatri Gopal Bhosale
|
1817008WL033949
|
Gayatri Gopal Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCCD
|
|
MS GAYATRI SHANKAR BUCHALE
|
()
|
|
132
|
Purna
|
MH-17-008-032-001/113
(AAVHAE)
|
1817008000NRG24231220230564131
|
24/12/2023
|
Purbhaji
|
1817008WL033792
|
Purbhaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F46
|
|
MR PURBHAJI VITHOBA BUCHALE
|
()
|
|
133
|
Purna
|
MH-17-008-032-001/113
(AAVHAE)
|
1817008000NRG24231220230564132
|
24/12/2023
|
SATYABHAMA PURBHAJI BUCHALE
|
1817008WL033792
|
SATYABHAMA PURBHAJI BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482D1
|
|
MR PURBHAJI VITHOBA BUCHALE
|
()
|
|
134
|
Purna
|
MH-17-008-032-001/1404
(AAVHAE)
|
1817008000NRG24231220230564094
|
24/12/2023
|
Arti
|
1817008WL033791
|
Arti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482CF
|
|
MRS ARTI DNYANADEV PAWAR
|
()
|
|
135
|
Purna
|
MH-17-008-032-001/1422
(AAVHAE)
|
1817008000NRG24221220230561062
|
24/12/2023
|
Apparao Balaji Pawar
|
1817008WL033665
|
Apparao Balaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482D2
|
|
MR APPARAO BALAJI PAWAR
|
()
|
|
136
|
Purna
|
MH-17-008-032-001/1451
(AAVHAE)
|
1817008000NRG24231220230567204
|
24/12/2023
|
Parvatibai Satawji Panchal
|
1817008WL033946
|
Parvatibai Satawji Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCC9
|
|
MR SATWAJI KASHIRAM PANCHAL
|
()
|
|
137
|
Purna
|
MH-17-008-032-001/1472
(AAVHAE)
|
1817008000NRG24221220230563828
|
24/12/2023
|
Kavita Maroti Buchale
|
1817008WL033780
|
Kavita Maroti Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482E8
|
|
MRS KAVITA MAROTI BUCHALE
|
()
|
|
138
|
Purna
|
MH-17-008-032-001/1505
(AAVHAE)
|
1817008000NRG24231220230567181
|
24/12/2023
|
Laxmi Angad Pawar
|
1817008WL033944
|
Laxmi Angad Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCCE
|
|
MRS LAXMI ANGAD PAWAR
|
()
|
|
139
|
Purna
|
MH-17-008-032-001/1545
(AAVHAE)
|
1817008000NRG24231220230567173
|
24/12/2023
|
Tukaram Kishanrao Buchale
|
1817008WL033943
|
Tukaram Kishanrao Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484B3
|
|
MR TUKARAM KISHANRAO BUCHALE
|
()
|
|
140
|
Purna
|
MH-17-008-032-001/1551
(AAVHAE)
|
1817008000NRG24231220230563950
|
24/12/2023
|
Vaishnavi
|
1817008WL033786
|
Vaishnavi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482ED
|
|
MRS VAISHNAVI SOPAN BUCHALE
|
()
|
|
141
|
Purna
|
MH-17-008-032-001/1568
(AAVHAE)
|
1817008000NRG24221220230561076
|
24/12/2023
|
Janabai Tukaram Buchale
|
1817008WL033667
|
Janabai Tukaram Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA5B
|
|
MRS JANABAI TUKARAM BUCHAALE
|
()
|
|
142
|
Purna
|
MH-17-008-032-001/1570
(AAVHAE)
|
1817008000NRG24221220230561077
|
24/12/2023
|
Durgeshwari Baliram Buchale
|
1817008WL033667
|
Durgeshwari Baliram Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484BB
|
|
MR DURGESHWARI BALIRAM BUCHALE
|
()
|
|
143
|
Purna
|
MH-17-008-032-001/1576
(AAVHAE)
|
1817008000NRG24221220230563829
|
24/12/2023
|
Sandhya
|
1817008WL033780
|
Sandhya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482EC
|
|
MISS SANDHYA SURYBHAN BUCHALE
|
()
|
|
144
|
Purna
|
MH-17-008-032-001/1639
(AAVHAE)
|
1817008000NRG24231220230564050
|
24/12/2023
|
Kalavanti Baban Pawar
|
1817008WL033789
|
Kalavanti Baban Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484BC
|
|
MRS KALAVANTI BABAN PAWAR
|
()
|
|
145
|
Purna
|
MH-17-008-032-001/1666
(AAVHAE)
|
1817008000NRG24221220230563884
|
24/12/2023
|
Nagesh Vitthal Buchale
|
1817008WL033783
|
Nagesh Vitthal Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484B1
|
|
MR NAGESH VITTHAL BUCHALE
|
()
|
|
146
|
Purna
|
MH-17-008-032-001/1669
(AAVHAE)
|
1817008000NRG24231220230567176
|
24/12/2023
|
Santram Kishan Buchale
|
1817008WL033943
|
Santram Kishan Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484B2
|
|
MR SANTRAM KISHAN BUCHALE
|
()
|
|
147
|
Purna
|
MH-17-008-032-001/1673
(AAVHAE)
|
1817008000NRG24221220230563834
|
24/12/2023
|
Gangadhar Laxman Pawar
|
1817008WL033780
|
Gangadhar Laxman Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484C6
|
|
MR GANGADHAR LAXMAN PAWAR
|
()
|
|
148
|
Purna
|
MH-17-008-032-001/1674
(AAVHAE)
|
1817008000NRG24221220230563835
|
24/12/2023
|
Achut Rangnath Pawar
|
1817008WL033780
|
Achut Rangnath Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484C5
|
|
MR ACHUT RANGANATH PAWAR
|
()
|
|
149
|
Purna
|
MH-17-008-032-001/1679
(AAVHAE)
|
1817008000NRG24221220230561179
|
24/12/2023
|
Ranjana Vinod Khare
|
1817008WL033672
|
Ranjana Vinod Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA5C
|
|
MRS RANJANA VINOD KHARE
|
()
|
|
150
|
Purna
|
MH-17-008-032-001/1681
(AAVHAE)
|
1817008000NRG24231220230564105
|
24/12/2023
|
Pramod Haridas Pawar
|
1817008WL033791
|
Pramod Haridas Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484D0
|
|
MR PRAMOD HARIDAS PAWAR
|
()
|
|
151
|
Purna
|
MH-17-008-032-001/1681
(AAVHAE)
|
1817008000NRG24231220230564106
|
24/12/2023
|
Rukhaminbai Pramod Pawar
|
1817008WL033791
|
Rukhaminbai Pramod Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484CD
|
|
MRS RUKHMIN PRAMOD PAWAR
|
()
|
|
152
|
Purna
|
MH-17-008-032-001/1682
(AAVHAE)
|
1817008000NRG24231220230564107
|
24/12/2023
|
Manik Vishwanath Pawar
|
1817008WL033791
|
Manik Vishwanath Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484CE
|
|
MRS NANDABAI MANIKA PAWAR
|
()
|
|
153
|
Purna
|
MH-17-008-032-001/1682
(AAVHAE)
|
1817008000NRG24231220230564108
|
24/12/2023
|
Nandabai Manika Pawar
|
1817008WL033791
|
Nandabai Manika Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484CF
|
|
MRS NANDABAI MANIKA PAWAR
|
()
|
|
154
|
Purna
|
MH-17-008-032-001/1708
(AAVHAE)
|
1817008000NRG24231220230567224
|
24/12/2023
|
Meera Bhagwat Buchale
|
1817008WL033948
|
Meera Bhagwat Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA58
|
|
MRS MEERA BHAGWAT BUCHALE
|
()
|
|
155
|
Purna
|
MH-17-008-032-001/1737
(AAVHAE)
|
1817008000NRG24231220230567209
|
24/12/2023
|
Laxman Ravsaheb Buchale
|
1817008WL033946
|
Laxman Ravsaheb Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCD0
|
|
MR LAXMAN RAVSAHEB BUCHALE
|
()
|
|
156
|
Purna
|
MH-17-008-032-001/1739
(AAVHAE)
|
1817008000NRG24231220230567212
|
24/12/2023
|
Ajay Vitthalrao Buchale
|
1817008WL033946
|
Ajay Vitthalrao Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCD1
|
|
MR AJAY VITTHALRAO BUCHALE
|
()
|
|
157
|
Purna
|
MH-17-008-032-001/1747
(AAVHAE)
|
1817008000NRG24231220230563954
|
24/12/2023
|
Radha Navnath Buchale
|
1817008WL033786
|
Radha Navnath Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA81
|
|
MRS RADHA NAVNATH BUCHALE
|
()
|
|
158
|
Purna
|
MH-17-008-032-001/1749
(AAVHAE)
|
1817008000NRG24231220230563955
|
24/12/2023
|
Tukaram Ramkishan Buchale
|
1817008WL033786
|
Tukaram Ramkishan Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA82
|
|
MR TUKARAM RAMKISHAN BUCHALE
|
()
|
|
159
|
Purna
|
MH-17-008-032-001/1754
(AAVHAE)
|
1817008000NRG24221220230563875
|
24/12/2023
|
Vaishanvi Shivaji Pawar
|
1817008WL033782
|
Vaishanvi Shivaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCCB
|
|
MISS VAISHANAVI SHIVAJI PAWAR
|
()
|
|
160
|
Purna
|
MH-17-008-032-001/305
(AAVHAE)
|
1817008000NRG24231220230564054
|
24/12/2023
|
SANTOSH KONDIBA BUCHALE
|
1817008WL033789
|
SANTOSH KONDIBA BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA79
|
|
MR SANTOSH KONDIBA BUCHALE
|
()
|
|
161
|
Purna
|
MH-17-008-032-001/657
(AAVHAE)
|
1817008000NRG24231220230564058
|
24/12/2023
|
Ram Namdev Pawar
|
1817008WL033789
|
Ram Namdev Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482B8
|
|
MR RAMA NAMDEV PAWAR
|
()
|
|
162
|
Purna
|
MH-17-008-032-001/683
(AAVHAE)
|
1817008000NRG24231220230564123
|
24/12/2023
|
Balaji Bhaurao Buchale
|
1817008WL033791
|
Balaji Bhaurao Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484B5
|
|
MR BALAJI BHAURAO BHUCHALE
|
()
|
|
163
|
Purna
|
MH-17-008-032-001/748
(AAVHAE)
|
1817008000NRG24231220230564158
|
24/12/2023
|
Saraswati Balaji Buchale
|
1817008WL033792
|
Saraswati Balaji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA7F
|
|
MRS SARASWATI BALAJI BUCHALE
|
()
|
|
164
|
Purna
|
MH-17-008-033-001/166
(KHUJADA)
|
1817008000NRG24221220230562498
|
24/12/2023
|
DATTRAO MOTIRAM KHURE
|
1817008WL033724
|
DATTRAO MOTIRAM KHURE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484D6
|
|
MR DATTA MOTIRAM KURHE
|
()
|
|
165
|
Purna
|
MH-17-008-033-001/166
(KHUJADA)
|
1817008000NRG24221220230562496
|
24/12/2023
|
DATTRAO MOTIRAM KHURE
|
1817008WL033724
|
DATTRAO MOTIRAM KHURE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484D7
|
|
MR DATTA MOTIRAM KURHE
|
()
|
|
166
|
Purna
|
MH-17-008-033-001/267
(KHUJADA)
|
1817008000NRG24221220230562541
|
24/12/2023
|
Sandhya Sanjay Bhakare
|
1817008WL033725
|
Sandhya Sanjay Bhakare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230184F5EF
|
|
MR SANDHYA SANJAY BHAKARE
|
()
|
|
167
|
Purna
|
MH-17-008-033-001/390
(KHUJADA)
|
1817008000NRG24221220230562595
|
24/12/2023
|
Vidhyanand Mukundrao Kurhe
|
1817008WL033727
|
Vidhyanand Mukundrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482BD
|
|
MR VIDYANAND MUKUNDRAO KURHE
|
()
|
|
168
|
Purna
|
MH-17-008-033-001/438
(KHUJADA)
|
1817008000NRG24221220230562552
|
24/12/2023
|
Rushikesh Ashok Kurhe
|
1817008WL033725
|
Rushikesh Ashok Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482DF
|
|
SHRI AKSHAY TRIMBAKRAO KURHE
|
()
|
|
169
|
Purna
|
MH-17-008-033-001/455
(KHUJADA)
|
1817008000NRG24221220230562606
|
24/12/2023
|
Kunta Nitesh Kurhe
|
1817008WL033727
|
Kunta Nitesh Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183FCD4
|
No Such Account
|
|
|
|
170
|
Purna
|
MH-17-008-033-001/458
(KHUJADA)
|
1817008000NRG24221220230562609
|
24/12/2023
|
Narhari Shyamrao Kurhe
|
1817008WL033727
|
Narhari Shyamrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCC8
|
|
MR NARAHARI SHAMRAO KURHE
|
()
|
|
171
|
Purna
|
MH-17-008-033-001/465
(KHUJADA)
|
1817008000NRG24221220230562611
|
24/12/2023
|
Sunita Narhari Kurhe
|
1817008WL033727
|
Sunita Narhari Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183FCD5
|
No Such Account
|
|
|
|
172
|
Purna
|
MH-17-008-033-001/466
(KHUJADA)
|
1817008000NRG24221220230562612
|
24/12/2023
|
Bebi Shyamrao Kurhe
|
1817008WL033727
|
Bebi Shyamrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCD3
|
|
MRS BEBI SHYAMRAO KURHE
|
()
|
|
173
|
Purna
|
MH-17-008-047-001/181
(KAHNEGAON)
|
1817008000NRG24241220230568172
|
24/12/2023
|
Ashok Chadoji Sarode
|
1817008WL034001
|
Ashok Chadoji Sarode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA68
|
|
MR ASHOK CHANDOJI SARODE
|
()
|
|
174
|
Purna
|
MH-17-008-047-001/267
(KAHNEGAON)
|
1817008000NRG24241220230568179
|
24/12/2023
|
Balaji Ramkishan Galande
|
1817008WL034001
|
Balaji Ramkishan Galande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA6A
|
|
MR BALAJI RAMKISHAN GALANDE
|
()
|
|
175
|
Purna
|
MH-17-008-047-001/533
(KAHNEGAON)
|
1817008000NRG24241220230568182
|
24/12/2023
|
Parmeshwar Baburao Sarode
|
1817008WL034001
|
Parmeshwar Baburao Sarode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA66
|
|
MASTER PARMESHWAR BABURAO SARODE
|
()
|
|
176
|
Purna
|
MH-17-008-047-001/590
(KAHNEGAON)
|
1817008000NRG24241220230568184
|
24/12/2023
|
Gangadhar Surybhan navghare
|
1817008WL034001
|
Gangadhar Surybhan navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA67
|
|
MASTER GANGADHAR SURYABHAN NAVGHARE
|
()
|
|
177
|
Purna
|
MH-17-008-047-001/591
(KAHNEGAON)
|
1817008000NRG24241220230568185
|
24/12/2023
|
Nilavanti surybhan Navghare
|
1817008WL034001
|
Nilavanti surybhan Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA69
|
|
MRS NILAVATI SURYABHAN NAVGHARE
|
()
|
|
178
|
Purna
|
MH-17-008-047-001/93
(KAHNEGAON)
|
1817008000NRG24241220230568190
|
24/12/2023
|
Dhurpatabai
|
1817008WL034001
|
Dhurpatabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA6B
|
|
MRS DHURPATABAI CHANDOJI SARODE
|
()
|
|
179
|
Purna
|
MH-17-008-051-001/158
(LON BK)
|
1817008000NRG24221220230562432
|
24/12/2023
|
Nivrati Bhimrao
|
1817008WL033722
|
Nivrati Bhimrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA73
|
|
MR NIVRTI BHIMRAO JOGDAND
|
()
|
|
180
|
Purna
|
MH-17-008-062-001/490
(FULKALAS)
|
1817008000NRG24241220230568322
|
24/12/2023
|
RAMRAO MAROTRAO BHATEGAONKAR
|
1817008WL034004
|
RAMRAO MAROTRAO BHATEGAONKAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D9B
|
|
MR RAMRAO MAROTI BHATEGAONKAR
|
()
|
|
181
|
Purna
|
MH-17-008-073-001/1089
(BARBADI)
|
1817008000NRG24221220230563110
|
24/12/2023
|
Sachin Sopan Shinde
|
1817008WL033747
|
Sachin Sopan Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482C2
|
|
MR SACHIN SOPAN SHINDE
|
()
|
|
182
|
Purna
|
MH-17-008-073-001/1120
(BARBADI)
|
1817008000NRG24221220230562935
|
24/12/2023
|
DNYANDEV ANERAO SHINDE
|
1817008WL033739
|
DNYANDEV ANERAO SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482E3
|
|
MR DNYANDEV ANEBA SHINDE
|
()
|
|
183
|
Purna
|
MH-17-008-073-001/1125
(BARBADI)
|
1817008000NRG24221220230562938
|
24/12/2023
|
Navnath
|
1817008WL033739
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482F5
|
|
MR NAVNATH DASHARATH SHINDE
|
()
|
|
184
|
Purna
|
MH-17-008-073-001/1125
(BARBADI)
|
1817008000NRG24221220230562937
|
24/12/2023
|
Varsha
|
1817008WL033739
|
Varsha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482F9
|
|
MRS VARSHA NAVNATH SHINDE
|
()
|
|
185
|
Purna
|
MH-17-008-073-001/1132
(BARBADI)
|
1817008000NRG24221220230563510
|
24/12/2023
|
Madhav
|
1817008WL033764
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482D9
|
|
MR MADHAV DNYANOBA SOLAV
|
()
|
|
186
|
Purna
|
MH-17-008-073-001/1145
(BARBADI)
|
1817008000NRG24221220230562942
|
24/12/2023
|
Dropadi Madhave Shinde
|
1817008WL033739
|
Dropadi Madhave Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA7A
|
|
MRS DROPADI M SHINDE
|
()
|
|
187
|
Purna
|
MH-17-008-073-001/1146
(BARBADI)
|
1817008000NRG24221220230562943
|
24/12/2023
|
Gajanan Madhav Shinde
|
1817008WL033739
|
Gajanan Madhav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA7B
|
|
MR GAJANAN MADHAV SHINDE
|
()
|
|
188
|
Purna
|
MH-17-008-073-001/1156
(BARBADI)
|
1817008000NRG24221220230562944
|
24/12/2023
|
Ramprasad
|
1817008WL033739
|
Ramprasad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482F6
|
|
MR RAMPRASAD SHIVAJI SHINDE
|
()
|
|
189
|
Purna
|
MH-17-008-073-001/1157
(BARBADI)
|
1817008000NRG24221220230562946
|
24/12/2023
|
Daivshala
|
1817008WL033739
|
Daivshala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482F8
|
|
MRS DAIVSHALA SONAJI SOLAV
|
()
|
|
190
|
Purna
|
MH-17-008-073-001/1158
(BARBADI)
|
1817008000NRG24221220230562947
|
24/12/2023
|
Anita
|
1817008WL033739
|
Anita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482F7
|
|
MRS ANITA SUDAM SOLAV
|
()
|
|
191
|
Purna
|
MH-17-008-073-001/1181
(BARBADI)
|
1817008000NRG24221220230563520
|
24/12/2023
|
Vandana Devrao Wanjare
|
1817008WL033764
|
Vandana Devrao Wanjare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCD2
|
|
MRS VANDANA DEVRAO WANJARE
|
()
|
|
192
|
Purna
|
MH-17-008-073-001/1184
(BARBADI)
|
1817008000NRG24231220230567523
|
24/12/2023
|
Nikita
|
1817008WL033975
|
Nikita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482D7
|
|
MRS NIKITA GAJANAN SOLAV
|
()
|
|
193
|
Purna
|
MH-17-008-073-001/1184
(BARBADI)
|
1817008000NRG24231220230567525
|
24/12/2023
|
Nikita
|
1817008WL033975
|
Nikita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482D8
|
|
MRS NIKITA GAJANAN SOLAV
|
()
|
|
194
|
Purna
|
MH-17-008-073-001/1258
(BARBADI)
|
1817008000NRG24221220230562713
|
24/12/2023
|
Bhagwat Dattarao Shinde
|
1817008WL033731
|
Bhagwat Dattarao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA6C
|
|
MR SHINDE BHAGWAT DATTARAO
|
()
|
|
195
|
Purna
|
MH-17-008-073-001/1265
(BARBADI)
|
1817008000NRG24221220230562715
|
24/12/2023
|
Sudam Hanuvanta Shinde
|
1817008WL033731
|
Sudam Hanuvanta Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223018484C7
|
No Such Account
|
|
|
|
196
|
Purna
|
MH-17-008-073-001/1276
(BARBADI)
|
1817008000NRG24231220230567490
|
24/12/2023
|
Nivratti Subhash Shinde
|
1817008WL033974
|
Nivratti Subhash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA75
|
|
MR NIVRATTI SUBHASH SHINDE
|
()
|
|
197
|
Purna
|
MH-17-008-073-001/1280
(BARBADI)
|
1817008000NRG24221220230563121
|
24/12/2023
|
Shobhabai Dnyaneshwar Shinde
|
1817008WL033747
|
Shobhabai Dnyaneshwar Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA80
|
|
MS SHOBHABAI DNYANESHWAR SHINDE
|
()
|
|
198
|
Purna
|
MH-17-008-073-001/177
(BARBADI)
|
1817008000NRG24221220230563461
|
24/12/2023
|
bapuraoShankarrao shinde
|
1817008WL033761
|
bapuraoShankarrao shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F4A
|
|
MR BAPURAO SHANKARRAO SHINDE
|
()
|
|
199
|
Purna
|
MH-17-008-073-001/177
(BARBADI)
|
1817008000NRG24221220230563462
|
24/12/2023
|
gayabai
|
1817008WL033761
|
gayabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482EB
|
|
MRS GAYABAI BAPURAO SHINDE
|
()
|
|
200
|
Purna
|
MH-17-008-073-001/179
(BARBADI)
|
1817008000NRG24221220230563528
|
24/12/2023
|
dnyandev vitthalrao shinde
|
1817008WL033764
|
dnyandev vitthalrao shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F3D
|
|
MR DNYANDEV VITTHAL SHINDE
|
()
|
|
201
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24231220230567499
|
24/12/2023
|
Sakhubai
|
1817008WL033974
|
Sakhubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F40
|
|
MRS SHAKUNTALA KESHAV SHINDE
|
()
|
|
202
|
Purna
|
MH-17-008-073-001/283
(BARBADI)
|
1817008000NRG24231220230567502
|
24/12/2023
|
Jagnath Maroti Shinde
|
1817008WL033974
|
Jagnath Maroti Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F4B
|
|
MR JAGANNATH MAROTI SHINDE
|
()
|
|
203
|
Purna
|
MH-17-008-073-001/308
(BARBADI)
|
1817008000NRG24221220230563553
|
24/12/2023
|
Gopal Jagnnath Shinde
|
1817008WL033764
|
Gopal Jagnnath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA60
|
|
MR GOPAL JAGANNATH SHINDE
|
()
|
|
204
|
Purna
|
MH-17-008-073-001/47
(BARBADI)
|
1817008000NRG24221220230562969
|
24/12/2023
|
savitribai
|
1817008WL033739
|
savitribai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D9C
|
|
MRS SAVITRA SHESHRAO AMBHURE
|
()
|
|
205
|
Purna
|
MH-17-008-073-001/68
(BARBADI)
|
1817008000NRG24221220230563145
|
24/12/2023
|
Munjaji
|
1817008WL033747
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223018484D2
|
A/c Blocked or Frozen
|
|
|
|
206
|
Purna
|
MH-17-008-085-001/73
(AADGAON LA)
|
1817008000NRG24221220230562284
|
24/12/2023
|
Prabhu
|
1817008WL033716
|
Prabhu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA65
|
|
MR PRABHU SHESHRAO BHURE
|
()
|
|
207
|
Purna
|
MH-17-008-091-001/289
(DEGAON TE)
|
1817008000NRG24221220230563306
|
24/12/2023
|
Gangabai Subhash Likhande
|
1817008WL033753
|
Gangabai Subhash Likhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F5B
|
|
MRS GANGABAI SUBHASH LOKHANDE
|
()
|
|
208
|
Purna
|
MH-17-008-091-001/289
(DEGAON TE)
|
1817008000NRG24221220230563307
|
24/12/2023
|
Kishan Subhash Lokhande
|
1817008WL033753
|
Kishan Subhash Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F59
|
|
MR KISHAN SUBHASH LOKHANDE
|
()
|
|
209
|
Purna
|
MH-17-008-091-001/289
(DEGAON TE)
|
1817008000NRG24221220230563308
|
24/12/2023
|
Shakuntala Kishan Lokhande
|
1817008WL033753
|
Shakuntala Kishan Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F5A
|
|
MRS SHAKUNTALA KISHAN LOKHANDE
|
()
|
|
210
|
Purna
|
MH-17-008-091-001/433
(DEGAON TE)
|
1817008000NRG24231220230567409
|
24/12/2023
|
Gajanan Bhojaji Valse
|
1817008WL033964
|
Gajanan Bhojaji Valse
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301850F4D
|
|
MR GAJANAN BHOJAJI WALSE
|
()
|
|
211
|
Purna
|
MH-17-008-091-001/446
(DEGAON TE)
|
1817008000NRG24221220230563288
|
24/12/2023
|
Priyanka shivanand walse
|
1817008WL033752
|
Priyanka shivanand walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482DC
|
|
MRS PRIYANKA SHIVANANAD WALSE
|
()
|
|
212
|
Purna
|
MH-17-008-091-001/718
(DEGAON TE)
|
1817008000NRG24221220230563164
|
24/12/2023
|
sunita amol walse
|
1817008WL033748
|
sunita amol walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482C0
|
|
MRS SUNITA AMOL WALSE
|
()
|
|
213
|
Purna
|
MH-17-008-091-001/772
(DEGAON TE)
|
1817008000NRG24221220230563354
|
24/12/2023
|
Shivanand Rustum Damane
|
1817008WL033753
|
Shivanand Rustum Damane
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223018482E7
|
|
MR SHIVANAND RUSTUMRAO DAMANE
|
()
|
|
214
|
Purna
|
MH-17-008-096-001/135
(Deothana)
|
1817008000NRG24241220230568780
|
24/12/2023
|
partibha
|
1817008WL034029
|
partibha
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301848DA1
|
|
MRS PRATIBHA MANIK JOGDAND
|
()
|
|
215
|
Purna
|
MH-17-008-096-001/135
(Deothana)
|
1817008000NRG24241220230568782
|
24/12/2023
|
partibha
|
1817008WL034029
|
partibha
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301848DA0
|
|
MRS PRATIBHA MANIK JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192465
|
192465
|
|
|
|
|
|
|
|
|
216
|
Purna
|
MH-17-008-009-001/502
(CHAGEFAL)
|
1817008000NRG24231220230567246
|
24/12/2023
|
Dipak Dattrao Gadgile
|
1817008WL033951
|
Dipak Dattrao Gadgile
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482CC
|
|
MR DIPAK DATTARAO GADGILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
Purna
|
MH-17-008-010-001/654
(KAVALGAON)
|
1817008000NRG24221220230562796
|
24/12/2023
|
Savita Bhimrao
|
1817008WL033733
|
Savita Bhimrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484BA
|
|
MRS MANISHA VITTHAL PATALE
|
()
|
|
218
|
Purna
|
MH-17-008-017-001/1664
(TADKALAS)
|
1817008000NRG24241220230568859
|
24/12/2023
|
SHIVAJI VITTHALRAO AMBORE
|
1817008WL034033
|
SHIVAJI VITTHALRAO AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCDB
|
|
MR SHIVAJI VITTHALRAO AMBORE
|
()
|
|
219
|
Purna
|
MH-17-008-017-001/1664
(TADKALAS)
|
1817008000NRG24241220230568860
|
24/12/2023
|
SHIVAJI VITTHALRAO AMBORE
|
1817008WL034033
|
SHIVAJI VITTHALRAO AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCDC
|
|
MR SHIVAJI VITTHALRAO AMBORE
|
()
|
|
220
|
Purna
|
MH-17-008-017-001/1665
(TADKALAS)
|
1817008000NRG24241220230568862
|
24/12/2023
|
GEETA PANDURANG AMBHURE
|
1817008WL034033
|
GEETA PANDURANG AMBHURE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCE1
|
|
MRS GEETA PANDURANG AMBORE
|
()
|
|
221
|
Purna
|
MH-17-008-017-001/1665
(TADKALAS)
|
1817008000NRG24241220230568864
|
24/12/2023
|
GEETA PANDURANG AMBHURE
|
1817008WL034033
|
GEETA PANDURANG AMBHURE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCE0
|
|
MRS GEETA PANDURANG AMBORE
|
()
|
|
222
|
Purna
|
MH-17-008-017-001/1665
(TADKALAS)
|
1817008000NRG24241220230568863
|
24/12/2023
|
PANDURANG SHIVAJI AMBHURE
|
1817008WL034033
|
PANDURANG SHIVAJI AMBHURE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCDF
|
|
MR PANDURANG SHIVAJI AMBORE
|
()
|
|
223
|
Purna
|
MH-17-008-017-001/1665
(TADKALAS)
|
1817008000NRG24241220230568861
|
24/12/2023
|
PANDURANG SHIVAJI AMBHURE
|
1817008WL034033
|
PANDURANG SHIVAJI AMBHURE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCDE
|
|
MR PANDURANG SHIVAJI AMBORE
|
()
|
|
224
|
Purna
|
MH-17-008-037-001/145
(MUMBAR)
|
1817008000NRG24241220230568144
|
24/12/2023
|
Ratnamala Udhav Shinde
|
1817008WL033999
|
Ratnamala Udhav Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848300
|
|
MR UDHAV HARIBHAU SHINDE
|
()
|
|
225
|
Purna
|
MH-17-008-046-001/1097
(KHADALA)
|
1817008000NRG24221220230561069
|
24/12/2023
|
Sanjay Hanumant Chaven
|
1817008WL033666
|
Sanjay Hanumant Chaven
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA85
|
|
MR SANJAY HANUMANT CHAVAN
|
()
|
|
226
|
Purna
|
MH-17-008-046-001/1097
(KHADALA)
|
1817008000NRG24221220230561072
|
24/12/2023
|
Somnath Narsing Mudhlkar
|
1817008WL033666
|
Somnath Narsing Mudhlkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA84
|
|
MR GANGADHAR HANUMANT CHAVAN
|
()
|
|
227
|
Purna
|
MH-17-008-046-001/255
(KHADALA)
|
1817008000NRG24221220230561073
|
24/12/2023
|
Sanju Nagnath Jadhav
|
1817008WL033666
|
Sanju Nagnath Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F4C
|
|
MR SANJU NAGNATH JADHAV
|
()
|
|
228
|
Purna
|
MH-17-008-062-001/1086
(FULKALAS)
|
1817008000NRG24241220230568193
|
24/12/2023
|
Hari Anandrao Misal
|
1817008WL034002
|
Hari Anandrao Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D99
|
|
MRS KUNTA HARI MISAL
|
()
|
|
229
|
Purna
|
MH-17-008-062-001/1382
(FULKALAS)
|
1817008000NRG24241220230568202
|
24/12/2023
|
ASHWINI SATISH DHULSHETE
|
1817008WL034002
|
ASHWINI SATISH DHULSHETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482C1
|
|
MRS ASHVINI SATISH DHULSHETE
|
()
|
|
230
|
Purna
|
MH-17-008-062-001/310
(FULKALAS)
|
1817008000NRG24241220230568211
|
24/12/2023
|
Kanhopatra
|
1817008WL034002
|
Kanhopatra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F42
|
|
MRS KANHOPATRA SOMNATH MISAL
|
()
|
|
231
|
Purna
|
MH-17-008-062-001/448
(FULKALAS)
|
1817008000NRG24241220230568310
|
24/12/2023
|
Godabai Munjaji Misal
|
1817008WL034004
|
Godabai Munjaji Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F37
|
|
MRS GODABAI MUNJAJI MISAL
|
()
|
|
232
|
Purna
|
MH-17-008-062-001/490
(FULKALAS)
|
1817008000NRG24241220230568318
|
24/12/2023
|
VIRBHADRA MAROTRAO
|
1817008WL034004
|
VIRBHADRA MAROTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F54
|
|
MR VIRBHADRA MAROTRAO BHATEGAONKAR
|
()
|
|
233
|
Purna
|
MH-17-008-062-001/988
(FULKALAS)
|
1817008000NRG24241220230568330
|
24/12/2023
|
Sunita Hanumant Misal
|
1817008WL034004
|
Sunita Hanumant Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D8C
|
|
MRS SUNITA HANUMANT MISAL
|
()
|
|
234
|
Purna
|
MH-17-008-084-001/146
(DEULGAON DUDHATE)
|
1817008000NRG24241220230568131
|
24/12/2023
|
tukaram
|
1817008WL033998
|
tukaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482F1
|
|
MRS TANUBAI GOVIND SONWALE
|
()
|
|
235
|
Purna
|
MH-17-008-090-001/1067
(DHANORA KALE)
|
1817008000NRG24241220230568843
|
24/12/2023
|
Gangasagar Subhash Kale
|
1817008WL034032
|
Gangasagar Subhash Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA5F
|
|
MRS GANGASAGAR SUBHASH KALE
|
()
|
|
236
|
Purna
|
MH-17-008-090-001/1398
(DHANORA KALE)
|
1817008000NRG24241220230568746
|
24/12/2023
|
Vitthal Adnyadharak Kale
|
1817008WL034028
|
Vitthal Adnyadharak Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA7C
|
|
MR VITTHAL ADNYADHARAK KALE
|
()
|
|
237
|
Purna
|
MH-17-008-090-001/1421
(DHANORA KALE)
|
1817008000NRG24241220230568874
|
24/12/2023
|
Surekha Parmeshwar Kale
|
1817008WL034034
|
Surekha Parmeshwar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCD8
|
|
MRS SUREKHA PARMESHWAR KALE
|
()
|
|
238
|
Purna
|
MH-17-008-090-001/1422
(DHANORA KALE)
|
1817008000NRG24241220230568875
|
24/12/2023
|
Parmeshwar Prakash Kale
|
1817008WL034034
|
Parmeshwar Prakash Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCD7
|
|
MR PARMESHWAR PRAKASHRAO KALE
|
()
|
|
239
|
Purna
|
MH-17-008-090-001/1430
(DHANORA KALE)
|
1817008000NRG24241220230568748
|
24/12/2023
|
Chaitany Gajanan Kale
|
1817008WL034028
|
Chaitany Gajanan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCD9
|
|
MR CHAITANYA GAJANAN KALE
|
()
|
|
240
|
Purna
|
MH-17-008-090-001/1430
(DHANORA KALE)
|
1817008000NRG24241220230568747
|
24/12/2023
|
Krushna Gajanan Kale
|
1817008WL034028
|
Krushna Gajanan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCDA
|
|
MR KRUSHNA GAJANAN KALE
|
()
|
|
241
|
Purna
|
MH-17-008-090-001/507
(DHANORA KALE)
|
1817008000NRG24241220230568744
|
24/12/2023
|
Gajanan Ramkishan Kale
|
1817008WL034027
|
Gajanan Ramkishan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484C8
|
|
MR GAJANAN RAMKISHAN KALE
|
()
|
|
242
|
Purna
|
MH-17-008-090-001/507
(DHANORA KALE)
|
1817008000NRG24241220230568743
|
24/12/2023
|
Ramkishan Namdev Kale
|
1817008WL034027
|
Ramkishan Namdev Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484C9
|
|
MR RAMKISAN NAMDEV KALE
|
()
|
|
243
|
Purna
|
MH-17-008-090-001/774
(DHANORA KALE)
|
1817008000NRG24241220230568881
|
24/12/2023
|
SURESH MAROTRAO KALE
|
1817008WL034034
|
SURESH MAROTRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482C3
|
|
MR SURESH MAROTARAO KALE
|
()
|
|
244
|
Purna
|
MH-17-008-090-001/880
(DHANORA KALE)
|
1817008000NRG24241220230568763
|
24/12/2023
|
Valmik Adnyadharak Kale
|
1817008WL034028
|
Valmik Adnyadharak Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCDD
|
|
MR VALMIK ADNYADHARAK KALE
|
()
|
|
245
|
Purna
|
MH-17-008-096-001/164
(Deothana)
|
1817008000NRG24241220230568789
|
24/12/2023
|
Haribhau Wamanrao Jogdand
|
1817008WL034029
|
Haribhau Wamanrao Jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301848D9E
|
|
MR HARIBHAU VAMANRAO JOGDAND
|
()
|
|
246
|
Purna
|
MH-17-008-096-001/164
(Deothana)
|
1817008000NRG24241220230568790
|
24/12/2023
|
Haribhau Wamanrao Jogdand
|
1817008WL034029
|
Haribhau Wamanrao Jogdand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301848D9F
|
|
MR HARIBHAU VAMANRAO JOGDAND
|
()
|
|
247
|
Purna
|
MH-17-008-096-001/237
(Deothana)
|
1817008000NRG24241220230568818
|
24/12/2023
|
Govind Annasaheb Shinde
|
1817008WL034029
|
Govind Annasaheb Shinde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCD6
|
|
MRS GOVIND ANNASAHEB SHINDE
|
()
|
|
248
|
Purna
|
MH-17-008-096-001/81
(Deothana)
|
1817008000NRG24241220230568823
|
24/12/2023
|
sheak shadul
|
1817008WL034029
|
sheak shadul
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301850F58
|
|
MR SHADUL AMIRSAB SHAIKH
|
()
|
|
249
|
Purna
|
MH-17-008-096-001/81
(Deothana)
|
1817008000NRG24241220230568824
|
24/12/2023
|
sheak shadul
|
1817008WL034029
|
sheak shadul
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301850F57
|
|
MR SHADUL AMIRSAB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
250
|
Purna
|
MH-17-008-019-001/1033
(ALEGAON)
|
1817008000NRG24221220230563787
|
24/12/2023
|
Prabhakar Keshavrao Gavhane
|
1817008WL033776
|
Prabhakar Keshavrao Gavhane
|
00415
|
SBIN0014578
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482B9
|
|
PRABHAKAR KESHAVRAO GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
251
|
Purna
|
MH-17-008-024-001/147
(PENUR)
|
1817008000NRG24231220230566935
|
24/12/2023
|
Parvati Ashok Wake
|
1817008WL033918
|
Parvati Ashok Wake
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018482BA
|
|
MRS PARVATI ASHOK WAKE
|
()
|
|
252
|
Purna
|
MH-17-008-024-001/147
(PENUR)
|
1817008000NRG24231220230566934
|
24/12/2023
|
Prabhakar Ghanshyam Wake
|
1817008WL033918
|
Prabhakar Ghanshyam Wake
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCE3
|
|
MR PRABHAKAR GHANSHAM WAKE
|
()
|
|
253
|
Purna
|
MH-17-008-024-001/369
(PENUR)
|
1817008000NRG24231220230566945
|
24/12/2023
|
Trimbak Girish Wankhede
|
1817008WL033918
|
Trimbak Girish Wankhede
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCE5
|
|
MR TRYAMBAK GIRISH WANKHEDE
|
()
|
|
254
|
Purna
|
MH-17-008-024-001/638
(PENUR)
|
1817008000NRG24231220230566726
|
24/12/2023
|
Sudhakar Ramesh Wankhede
|
1817008WL033893
|
Sudhakar Ramesh Wankhede
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482C7
|
|
MR SUDHAKAR RAMESH WANKHEDE
|
()
|
|
255
|
Purna
|
MH-17-008-024-001/639
(PENUR)
|
1817008000NRG24231220230566727
|
24/12/2023
|
Shrikant Dnyaneshwar Tarase
|
1817008WL033893
|
Shrikant Dnyaneshwar Tarase
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482C8
|
|
MR SHRIKANT DNYANESHWAR TARASE
|
()
|
|
256
|
Purna
|
MH-17-008-024-001/906
(PENUR)
|
1817008000NRG24231220230566730
|
24/12/2023
|
Nitin Prabhakar Lande
|
1817008WL033893
|
Nitin Prabhakar Lande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA63
|
|
MR NITIN PRABHAKAR LANDE
|
()
|
|
257
|
Purna
|
MH-17-008-024-001/915
(PENUR)
|
1817008000NRG24231220230566960
|
24/12/2023
|
Ganesh Balaji Wake
|
1817008WL033918
|
Ganesh Balaji Wake
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCE4
|
|
MR GANESH BALAJI WAKE
|
()
|
|
258
|
Purna
|
MH-17-008-024-001/916
(PENUR)
|
1817008000NRG24231220230566961
|
24/12/2023
|
Gajanan Dasrath Wake
|
1817008WL033918
|
Gajanan Dasrath Wake
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCE2
|
|
MR GAJANAN DASHRATH WAKE
|
()
|
|
259
|
Purna
|
MH-17-008-024-001/925
(PENUR)
|
1817008000NRG24231220230566965
|
24/12/2023
|
Bapurao Janardhan Wake
|
1817008WL033918
|
Bapurao Janardhan Wake
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCE6
|
|
MR BAPURAO JANRDHAN WAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
260
|
Purna
|
MH-17-008-073-001/1202
(BARBADI)
|
1817008000NRG24221220230562952
|
24/12/2023
|
Akash Balaji Solav
|
1817008WL033739
|
Akash Balaji Solav
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484D1
|
|
MR AKASH BALAJI SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
261
|
Purna
|
MH-17-008-020-001/921
(ERANDESHWAR)
|
1817008000NRG24241220230568124
|
24/12/2023
|
Varsha Vitthal Rampurkar
|
1817008WL033997
|
Varsha Vitthal Rampurkar
|
00415
|
SBIN0021054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230184F5F1
|
|
MRS VARSHA VITTHALRAO RAMPURKAR
|
()
|
|
262
|
Purna
|
MH-17-008-020-001/921
(ERANDESHWAR)
|
1817008000NRG24241220230568123
|
24/12/2023
|
Vitthal Baburao Rampurkar
|
1817008WL033997
|
Vitthal Baburao Rampurkar
|
00415
|
SBIN0021054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230184F5F0
|
|
MR VITHALRAO BABURAO RAMPURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
263
|
Purna
|
MH-17-008-032-001/1380
(AAVHAE)
|
1817008000NRG24231220230564041
|
24/12/2023
|
tukaram pandri pawar
|
1817008WL033789
|
tukaram pandri pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484BD
|
|
MR TUKARAM PANDHARI PAWAR
|
()
|
|
264
|
Purna
|
MH-17-008-032-001/1449
(AAVHAE)
|
1817008000NRG24231220230567172
|
24/12/2023
|
Seema Santram Buchale
|
1817008WL033943
|
Seema Santram Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484B4
|
|
MRS SEEMA DATTARAO HONE
|
()
|
|
265
|
Purna
|
MH-17-008-032-001/1514
(AAVHAE)
|
1817008000NRG24221220230563871
|
24/12/2023
|
Buchale Babarao Bhagwat
|
1817008WL033782
|
Buchale Babarao Bhagwat
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482FF
|
|
MR BABARAO BHAGWAN BUCHALE
|
()
|
|
266
|
Purna
|
MH-17-008-032-001/162
(AAVHAE)
|
1817008000NRG24231220230567174
|
24/12/2023
|
anjanabai kishan
|
1817008WL033943
|
anjanabai kishan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F5C
|
|
MRS ANJANABAI KISHAN BUCHALE
|
()
|
|
267
|
Purna
|
MH-17-008-073-001/1097
(BARBADI)
|
1817008000NRG24221220230562932
|
24/12/2023
|
Sanjay
|
1817008WL033739
|
Sanjay
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482D3
|
|
MR SANJAY SOPAN SAKHARE
|
()
|
|
268
|
Purna
|
MH-17-008-073-001/1274
(BARBADI)
|
1817008000NRG24231220230567488
|
24/12/2023
|
Pandurang Manikrao Solav
|
1817008WL033974
|
Pandurang Manikrao Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA78
|
|
MR PANDURANG MANIKRAO SOLAV
|
()
|
|
269
|
Purna
|
MH-17-008-073-001/136
(BARBADI)
|
1817008000NRG24221220230563523
|
24/12/2023
|
nagnath
|
1817008WL033764
|
nagnath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F45
|
|
MR NAGNATH GUNAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
270
|
Purna
|
MH-17-008-020-001/1031
(ERANDESHWAR)
|
1817008000NRG24241220230568240
|
24/12/2023
|
Shantabai Balasaheb Kale
|
1817008WL034003
|
Shantabai Balasaheb Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018484AA
|
|
MRS SHANTABAI BALASAHEB KALE
|
()
|
|
271
|
Purna
|
MH-17-008-020-001/1281
(ERANDESHWAR)
|
1817008000NRG24241220230568093
|
24/12/2023
|
kiran balasaheb kale
|
1817008WL033997
|
kiran balasaheb kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230183FCEF
|
|
MR KIRAN BALASAHEB KALE
|
()
|
|
272
|
Purna
|
MH-17-008-020-001/1305
(ERANDESHWAR)
|
1817008000NRG24241220230568332
|
24/12/2023
|
pooja sachin kale
|
1817008WL034005
|
pooja sachin kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D93
|
|
MR POOJA SACHIN KALE
|
()
|
|
273
|
Purna
|
MH-17-008-020-001/1306
(ERANDESHWAR)
|
1817008000NRG24241220230568335
|
24/12/2023
|
karan vithalrao kale
|
1817008WL034005
|
karan vithalrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D94
|
|
MR KARANVITTHALKALE VITTHAL KALE
|
()
|
|
274
|
Purna
|
MH-17-008-020-001/1350
(ERANDESHWAR)
|
1817008000NRG24241220230568243
|
24/12/2023
|
Minakshi Tukaram Kale
|
1817008WL034003
|
Minakshi Tukaram Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCEC
|
|
MRS MINAKSHI TUKARAM KALE
|
()
|
|
275
|
Purna
|
MH-17-008-020-001/1352
(ERANDESHWAR)
|
1817008000NRG24241220230568245
|
24/12/2023
|
Saumitra Dnyaneshwar kale
|
1817008WL034003
|
Saumitra Dnyaneshwar kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N12230183FCF3
|
No Such Account
|
|
|
|
276
|
Purna
|
MH-17-008-020-001/1359
(ERANDESHWAR)
|
1817008000NRG24241220230568253
|
24/12/2023
|
Vishranti Namdev Hivare
|
1817008WL034003
|
Vishranti Namdev Hivare
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018484A8
|
|
MRS VISHRANTI NAMDEV HIVARE
|
()
|
|
277
|
Purna
|
MH-17-008-020-001/1360
(ERANDESHWAR)
|
1817008000NRG24241220230568254
|
24/12/2023
|
Sonu Balasaheb Kale
|
1817008WL034003
|
Sonu Balasaheb Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018484A9
|
|
MISS SONU BALASAHEB KALE
|
()
|
|
278
|
Purna
|
MH-17-008-020-001/1367
(ERANDESHWAR)
|
1817008000NRG24241220230568261
|
24/12/2023
|
Sharad Dnyanoba Kale
|
1817008WL034003
|
Sharad Dnyanoba Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCF5
|
|
MR SHARAD DNYANOBA KALE
|
()
|
|
279
|
Purna
|
MH-17-008-020-001/1371
(ERANDESHWAR)
|
1817008000NRG24241220230568336
|
24/12/2023
|
NARAYAN SUDAMRAO KALE
|
1817008WL034005
|
NARAYAN SUDAMRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCF1
|
|
MR NARAYAN SUDAMRAO KALE
|
()
|
|
280
|
Purna
|
MH-17-008-020-001/1428
(ERANDESHWAR)
|
1817008000NRG24241220230568264
|
24/12/2023
|
Vishnudas Sadashivrav Kale
|
1817008WL034003
|
Vishnudas Sadashivrav Kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCF4
|
|
MR VISHNUDAS SADASHIVRAO KALE
|
()
|
|
281
|
Purna
|
MH-17-008-020-001/1430
(ERANDESHWAR)
|
1817008000NRG24241220230568265
|
24/12/2023
|
Sharda Rajebhau kale
|
1817008WL034003
|
Sharda Rajebhau kale
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCEB
|
|
MRS SHARDA RAJEBHAU KALE
|
()
|
|
282
|
Purna
|
MH-17-008-020-001/1459
(ERANDESHWAR)
|
1817008000NRG24241220230568094
|
24/12/2023
|
Godavari Narayan kale
|
1817008WL033997
|
Godavari Narayan kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230183FCED
|
|
MRS GODAVARI NARAYAN KALE
|
()
|
|
283
|
Purna
|
MH-17-008-020-001/1475
(ERANDESHWAR)
|
1817008000NRG24241220230568095
|
24/12/2023
|
Kunta Nivruttrav Kale
|
1817008WL033997
|
Kunta Nivruttrav Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230183FCE9
|
|
MRS KUNTA NIVRUTTIRAO KALE
|
()
|
|
284
|
Purna
|
MH-17-008-020-001/1476
(ERANDESHWAR)
|
1817008000NRG24241220230568096
|
24/12/2023
|
Nivratti Vaijanth Kale
|
1817008WL033997
|
Nivratti Vaijanth Kale
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230183FCE8
|
|
MR NIVRUTTI VAIJANATH KALE
|
()
|
|
285
|
Purna
|
MH-17-008-020-001/1477
(ERANDESHWAR)
|
1817008000NRG24241220230568266
|
24/12/2023
|
Govind Madhavrao Valake
|
1817008WL034003
|
Govind Madhavrao Valake
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCEA
|
|
MR GOVIND MADHAVRAO VALAKE
|
()
|
|
286
|
Purna
|
MH-17-008-020-001/1478
(ERANDESHWAR)
|
1817008000NRG24241220230568268
|
24/12/2023
|
Jijabai Nagorao Bansavde
|
1817008WL034003
|
Jijabai Nagorao Bansavde
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCF2
|
|
MRS JIJABAI NAGORAO BANSAVDE
|
()
|
|
287
|
Purna
|
MH-17-008-020-001/1478
(ERANDESHWAR)
|
1817008000NRG24241220230568267
|
24/12/2023
|
Nagorao Rustum Bansavde
|
1817008WL034003
|
Nagorao Rustum Bansavde
|
00415
|
SBIN0021572
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N12230183FCE7
|
No Such Account
|
|
|
|
288
|
Purna
|
MH-17-008-020-001/1481
(ERANDESHWAR)
|
1817008000NRG24241220230568269
|
24/12/2023
|
Santosh Shankarrao Valke
|
1817008WL034003
|
Santosh Shankarrao Valke
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCF0
|
|
MR SANTOSH SHANKARRAO VALKE
|
()
|
|
289
|
Purna
|
MH-17-008-020-001/294
(ERANDESHWAR)
|
1817008000NRG24241220230568097
|
24/12/2023
|
JAGANATH KALE
|
1817008WL033997
|
JAGANATH KALE
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301848D87
|
|
MR JAGANNATH BAPURAO KALE
|
()
|
|
290
|
Purna
|
MH-17-008-020-001/320
(ERANDESHWAR)
|
1817008000NRG24241220230568100
|
24/12/2023
|
RENUKA
|
1817008WL033997
|
RENUKA
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223018482BB
|
|
MRS RENUKA MADHUKAR SHELKE
|
()
|
|
291
|
Purna
|
MH-17-008-020-001/320
(ERANDESHWAR)
|
1817008000NRG24241220230568099
|
24/12/2023
|
Shelake Madhukarrao Sahebrao
|
1817008WL033997
|
Shelake Madhukarrao Sahebrao
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301848D88
|
|
MR MADHUKAR SAHEBRAO SHELAKE
|
()
|
|
292
|
Purna
|
MH-17-008-020-001/331
(ERANDESHWAR)
|
1817008000NRG24241220230568101
|
24/12/2023
|
Prlhad Munjaji Savandakar
|
1817008WL033997
|
Prlhad Munjaji Savandakar
|
00415
|
SBIN0021572
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223018482C4
|
|
MR PRALHAD MUNJAJI SAVANDKAR
|
()
|
|
293
|
Purna
|
MH-17-008-020-001/331
(ERANDESHWAR)
|
1817008000NRG24241220230568102
|
24/12/2023
|
Sumanbai Munjaji
|
1817008WL033997
|
Sumanbai Munjaji
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018482C5
|
|
MRS SUMANBAI SAVANDAKAR
|
()
|
|
294
|
Purna
|
MH-17-008-020-001/349
(ERANDESHWAR)
|
1817008000NRG24241220230568060
|
24/12/2023
|
latabai yadav
|
1817008WL033996
|
latabai yadav
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018482BC
|
|
MRS LATABAI DIGAMBAR YADAV
|
()
|
|
295
|
Purna
|
MH-17-008-020-001/373
(ERANDESHWAR)
|
1817008000NRG24241220230568066
|
24/12/2023
|
Shaikh anjum sk Rasul
|
1817008WL033996
|
Shaikh anjum sk Rasul
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCEE
|
|
MRS ANJUM RASUL SHAIKH
|
()
|
|
296
|
Purna
|
MH-17-008-020-001/393
(ERANDESHWAR)
|
1817008000NRG24241220230568104
|
24/12/2023
|
Sarswatibay Sakharamji Satpute
|
1817008WL033997
|
Sarswatibay Sakharamji Satpute
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301850F52
|
|
MR SAKHARAM SHYAMRAO SATPUTE
|
()
|
|
297
|
Purna
|
MH-17-008-020-001/441
(ERANDESHWAR)
|
1817008000NRG24241220230568107
|
24/12/2023
|
Neeta Atulrao Rampurkar
|
1817008WL033997
|
Neeta Atulrao Rampurkar
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301848D8D
|
|
MRS NITA ATUL RAMPURKAR
|
()
|
|
298
|
Purna
|
MH-17-008-020-001/654
(ERANDESHWAR)
|
1817008000NRG24241220230568114
|
24/12/2023
|
RAM SAHEB KALE
|
1817008WL033997
|
RAM SAHEB KALE
|
00415
|
SBIN0021572
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N1223018482E1
|
No Such Account
|
|
|
|
299
|
Purna
|
MH-17-008-020-001/918
(ERANDESHWAR)
|
1817008000NRG24241220230568120
|
24/12/2023
|
Sharyu Balasaheb Rampurkar
|
1817008WL033997
|
Sharyu Balasaheb Rampurkar
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230184F5F2
|
|
MISS SHARYU BALASAHEB RAMPURKAR
|
()
|
|
300
|
Purna
|
MH-17-008-020-001/942
(ERANDESHWAR)
|
1817008000NRG24241220230568079
|
24/12/2023
|
Mayur Dattarao ManikParkhe
|
1817008WL033996
|
Mayur Dattarao ManikParkhe
|
00415
|
SBIN0021572
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301848D9A
|
|
MR MAYUR DATTARAV MANIKPARKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
301
|
Purna
|
MH-17-008-008-001/482
(REGAON)
|
1817008000NRG24231220230567613
|
24/12/2023
|
mukta
|
1817008WL033983
|
mukta
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA5E
|
|
MR TATERAO LIMBAJI KHAIRE
|
()
|
|
302
|
Purna
|
MH-17-008-014-001/182
(SONKHED)
|
1817008000NRG24231220230567847
|
24/12/2023
|
Shrinath Dnayndev Suryanshi
|
1817008WL033988
|
Shrinath Dnayndev Suryanshi
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA7E
|
|
MR SHRINATH DNYANDEV SURYAWANSHI
|
()
|
|
303
|
Purna
|
MH-17-008-034-001/405
(PIMPALA BHLYA)
|
1817008000NRG24221220230562097
|
24/12/2023
|
Trisharan Uttam Patil
|
1817008WL033709
|
Trisharan Uttam Patil
|
00415
|
SBIN0021840
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223018484CC
|
Account closed
|
|
|
|
304
|
Purna
|
MH-17-008-034-001/415
(PIMPALA BHLYA)
|
1817008000NRG24221220230562099
|
24/12/2023
|
Siddheshwar
|
1817008WL033709
|
Siddheshwar
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482EE
|
|
MR AGLAWE SIDDHESHWAR MOTIRAM
|
()
|
|
305
|
Purna
|
MH-17-008-034-001/434
(PIMPALA BHLYA)
|
1817008000NRG24231220230567563
|
24/12/2023
|
Saddam Muktar Shaikh
|
1817008WL033978
|
Saddam Muktar Shaikh
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCF6
|
|
MR SADDAM MUKTAR SHAIKH
|
()
|
|
306
|
Purna
|
MH-17-008-044-001/316
(KALMULA)
|
1817008000NRG24241220230569067
|
24/12/2023
|
Pratibha Dattatray Ledange
|
1817008WL034043
|
Pratibha Dattatray Ledange
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482F4
|
|
MRS PRATIBHA DATTATRAY LEDANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
307
|
Purna
|
MH-17-008-016-001/634
(DHOTRA)
|
1817008000NRG24231220230567941
|
24/12/2023
|
Sonaji Pradip Sadawarte
|
1817008WL033990
|
Sonaji Pradip Sadawarte
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484AD
|
|
MS SONALI PRADIP SADAWARTE
|
()
|
|
308
|
Purna
|
MH-17-008-016-001/717
(DHOTRA)
|
1817008000NRG24231220230567459
|
24/12/2023
|
Sharad Namdev Patil
|
1817008WL033969
|
Sharad Namdev Patil
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCF7
|
|
MASTER SHARAD NAMDEV PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
309
|
Purna
|
MH-17-008-032-001/1761
(AAVHAE)
|
1817008000NRG24221220230561078
|
24/12/2023
|
Chitra Govind Buchale
|
1817008WL033667
|
Chitra Govind Buchale
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCF8
|
|
MISS CHITRA GOVIND BUCHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
310
|
Purna
|
MH-17-008-019-001/1614
(ALEGAON)
|
1817008000NRG24221220230563488
|
24/12/2023
|
Sandip Malikarjun Shinde
|
1817008WL033763
|
Sandip Malikarjun Shinde
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484C0
|
|
SANDIP MALLIKARJUN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
311
|
Purna
|
MH-17-008-032-001/1503
(AAVHAE)
|
1817008000NRG24231220230567179
|
24/12/2023
|
Komal Mokinda Buchale
|
1817008WL033944
|
Komal Mokinda Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836180
|
|
Komal Mokinda Buchale
|
()
|
|
312
|
Purna
|
MH-17-008-046-001/1097
(KHADALA)
|
1817008000NRG24221220230561071
|
24/12/2023
|
Kavita Shankar Mudalkar
|
1817008WL033666
|
Kavita Shankar Mudalkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183617C
|
No Such Account
|
|
|
|
313
|
Purna
|
MH-17-008-050-001/261
(WAI LA)
|
1817008000NRG24231220230567133
|
24/12/2023
|
Mukta Munjaji Dakhore
|
1817008WL033937
|
Mukta Munjaji Dakhore
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183617A
|
|
Mukta Munjaji Dakhore
|
()
|
|
314
|
Purna
|
MH-17-008-062-001/1314
(FULKALAS)
|
1817008000NRG24241220230568287
|
24/12/2023
|
VAISHALI GAJANAN KUBADE
|
1817008WL034004
|
VAISHALI GAJANAN KUBADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836127
|
|
VAISHALI GAJANAN KUBADE
|
()
|
|
315
|
Purna
|
MH-17-008-090-001/505
(DHANORA KALE)
|
1817008000NRG24241220230568752
|
24/12/2023
|
Meera balaji Kale
|
1817008WL034028
|
Meera balaji Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183617D
|
|
Meera balaji Kale
|
()
|
|
316
|
Purna
|
MH-17-008-091-001/445
(DEGAON TE)
|
1817008000NRG24221220230563270
|
24/12/2023
|
Rupali Ganesh Valse
|
1817008WL033751
|
Rupali Ganesh Valse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183617B
|
|
Rupali Ganesh Valse
|
()
|
|
317
|
Purna
|
MH-17-008-096-001/13
(Deothana)
|
1817008000NRG24241220230568772
|
24/12/2023
|
Nilkantha
|
1817008WL034029
|
Nilkantha
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183617E
|
|
Nilkantha
|
()
|
|
318
|
Purna
|
MH-17-008-096-001/13
(Deothana)
|
1817008000NRG24241220230568773
|
24/12/2023
|
Nilkantha
|
1817008WL034029
|
Nilkantha
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183617F
|
|
Nilkantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
319
|
Purna
|
MH-17-008-062-001/490
(FULKALAS)
|
1817008000NRG24241220230568323
|
24/12/2023
|
INDUBAI RAMRAOBHATEGAONKAR
|
1817008WL034004
|
INDUBAI RAMRAOBHATEGAONKAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836122
|
|
INDUBAI RAMRAOBHATEGAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
320
|
Purna
|
MH-17-008-008-001/481
(REGAON)
|
1817008000NRG24221220230561949
|
24/12/2023
|
Maneji Shamrao Khaire
|
1817008WL033704
|
Maneji Shamrao Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836185
|
|
Maneji Shamrao Khaire
|
()
|
|
321
|
Purna
|
MH-17-008-014-001/135
(SONKHED)
|
1817008000NRG24231220230567632
|
24/12/2023
|
Sushilabai Pandurang Suryavanshi
|
1817008WL033984
|
Sushilabai Pandurang Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850BEE
|
|
Sushilabai Pandurang Suryavanshi
|
()
|
|
322
|
Purna
|
MH-17-008-014-001/171
(SONKHED)
|
1817008000NRG24221220230561118
|
24/12/2023
|
Rukhaminbai Devrao Desai
|
1817008WL033670
|
Rukhaminbai Devrao Desai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301836193
|
|
Rukhaminbai Devrao Desai
|
()
|
|
323
|
Purna
|
MH-17-008-014-001/172
(SONKHED)
|
1817008000NRG24221220230561120
|
24/12/2023
|
Seema Kishan Desai
|
1817008WL033670
|
Seema Kishan Desai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301836192
|
|
Seema Kishan Desai
|
()
|
|
324
|
Purna
|
MH-17-008-014-001/220
(SONKHED)
|
1817008000NRG24231220230567852
|
24/12/2023
|
Shailesh Dashrath Dadhe
|
1817008WL033988
|
Shailesh Dashrath Dadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018361A3
|
|
Shailesh Dashrath Dadhe
|
()
|
|
325
|
Purna
|
MH-17-008-024-001/367
(PENUR)
|
1817008000NRG24231220230566944
|
24/12/2023
|
Godavari Pandurang Wake
|
1817008WL033918
|
Godavari Pandurang Wake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183619E
|
|
Godavari Pandurang Wake
|
()
|
|
326
|
Purna
|
MH-17-008-024-001/367
(PENUR)
|
1817008000NRG24231220230566943
|
24/12/2023
|
Pandurang Madhukar Wake
|
1817008WL033918
|
Pandurang Madhukar Wake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183619C
|
|
Pandurang Madhukar Wake
|
()
|
|
327
|
Purna
|
MH-17-008-024-001/369
(PENUR)
|
1817008000NRG24231220230566946
|
24/12/2023
|
Meera Trimbak Wankhede
|
1817008WL033918
|
Meera Trimbak Wankhede
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018361A1
|
|
Meera Trimbak Wankhede
|
()
|
|
328
|
Purna
|
MH-17-008-024-001/654
(PENUR)
|
1817008000NRG24231220230566902
|
24/12/2023
|
Santosh
|
1817008WL033914
|
Santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836189
|
|
Santosh
|
()
|
|
329
|
Purna
|
MH-17-008-024-001/66
(PENUR)
|
1817008000NRG24231220230566829
|
24/12/2023
|
gangasagar
|
1817008WL033904
|
gangasagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018361A0
|
|
gangasagar
|
()
|
|
330
|
Purna
|
MH-17-008-024-001/742
(PENUR)
|
1817008000NRG24231220230566865
|
24/12/2023
|
Manika Dinajirao Wake
|
1817008WL033909
|
Manika Dinajirao Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183618A
|
|
Manika Dinajirao Wake
|
()
|
|
331
|
Purna
|
MH-17-008-024-001/766
(PENUR)
|
1817008000NRG24231220230566953
|
24/12/2023
|
Sunil Madhav Wake
|
1817008WL033918
|
Sunil Madhav Wake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301836186
|
|
Sunil Madhav Wake
|
()
|
|
332
|
Purna
|
MH-17-008-024-001/910
(PENUR)
|
1817008000NRG24231220230566958
|
24/12/2023
|
Rani Namdev Wake
|
1817008WL033918
|
Rani Namdev Wake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183619B
|
|
Rani Namdev Wake
|
()
|
|
333
|
Purna
|
MH-17-008-024-001/913
(PENUR)
|
1817008000NRG24231220230566959
|
24/12/2023
|
Sunita Bapurao Wake
|
1817008WL033918
|
Sunita Bapurao Wake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018361A2
|
|
Sunita Bapurao Wake
|
()
|
|
334
|
Purna
|
MH-17-008-024-001/920
(PENUR)
|
1817008000NRG24231220230566963
|
24/12/2023
|
Shobha Shravan Wake
|
1817008WL033918
|
Shobha Shravan Wake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183619F
|
|
Shobha Shravan Wake
|
()
|
|
335
|
Purna
|
MH-17-008-024-001/923
(PENUR)
|
1817008000NRG24231220230566964
|
24/12/2023
|
Rameshwar Janardhan Wake
|
1817008WL033918
|
Rameshwar Janardhan Wake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183619D
|
|
Rameshwar Janardhan Wake
|
()
|
|
336
|
Purna
|
MH-17-008-024-001/928
(PENUR)
|
1817008000NRG24231220230566966
|
24/12/2023
|
Kondabai Manikrao Wake
|
1817008WL033918
|
Kondabai Manikrao Wake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183619A
|
|
Kondabai Manikrao Wake
|
()
|
|
337
|
Purna
|
MH-17-008-031-001/713
(SUHAGAN)
|
1817008000NRG24241220230569174
|
24/12/2023
|
Yuvraj Balaji Bhosale
|
1817008WL034047
|
Yuvraj Balaji Bhosale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301836194
|
|
Yuvraj Balaji Bhosale
|
()
|
|
338
|
Purna
|
MH-17-008-031-001/721
(SUHAGAN)
|
1817008000NRG24231220230564090
|
24/12/2023
|
Vaishnavi Balaji Bhosale
|
1817008WL033790
|
Vaishnavi Balaji Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836190
|
|
Vaishnavi Balaji Bhosale
|
()
|
|
339
|
Purna
|
MH-17-008-031-001/736
(SUHAGAN)
|
1817008000NRG24241220230569175
|
24/12/2023
|
Shivam Pralhad Bhosale
|
1817008WL034047
|
Shivam Pralhad Bhosale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301836195
|
|
Shivam Pralhad Bhosale
|
()
|
|
340
|
Purna
|
MH-17-008-031-001/737
(SUHAGAN)
|
1817008000NRG24241220230569135
|
24/12/2023
|
Kadam Krushna Balaji
|
1817008WL034046
|
Kadam Krushna Balaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183618C
|
|
Kadam Krushna Balaji
|
()
|
|
341
|
Purna
|
MH-17-008-032-001/734
(AAVHAE)
|
1817008000NRG24231220230564126
|
24/12/2023
|
Savita Bhagavat Buchale
|
1817008WL033791
|
Savita Bhagavat Buchale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836196
|
|
Savita Bhagavat Buchale
|
()
|
|
342
|
Purna
|
MH-17-008-034-001/40
(PIMPALA BHLYA)
|
1817008000NRG24221220230562218
|
24/12/2023
|
Anusaya Keshavarav More
|
1817008WL033713
|
Anusaya Keshavarav More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836197
|
|
Anusaya Keshavarav More
|
()
|
|
343
|
Purna
|
MH-17-008-034-001/40
(PIMPALA BHLYA)
|
1817008000NRG24221220230562217
|
24/12/2023
|
Shobha Pandit More
|
1817008WL033713
|
Shobha Pandit More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836198
|
|
Shobha Pandit More
|
()
|
|
344
|
Purna
|
MH-17-008-047-001/583
(KAHNEGAON)
|
1817008000NRG24241220230568183
|
24/12/2023
|
Yogesh pandurang solav
|
1817008WL034001
|
Yogesh pandurang solav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183618D
|
|
Yogesh pandurang solav
|
()
|
|
345
|
Purna
|
MH-17-008-052-001/680
(HIVARA)
|
1817008000NRG24221220230563004
|
24/12/2023
|
Ganesh Nagorao Betkar
|
1817008WL033740
|
Ganesh Nagorao Betkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836184
|
|
Ganesh Nagorao Betkar
|
()
|
|
346
|
Purna
|
MH-17-008-061-001/144
(ITLAPUR MALI)
|
1817008000NRG24231220230564834
|
24/12/2023
|
Santosh Bhajubuva Puri
|
1817008WL033819
|
Santosh Bhajubuva Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836199
|
|
Santosh Bhajubuva Puri
|
()
|
|
347
|
Purna
|
MH-17-008-067-001/493
(LIMLA)
|
1817008000NRG24231220230567304
|
24/12/2023
|
Manoj Vishwanath Suryawanshi
|
1817008WL033956
|
Manoj Vishwanath Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183618F
|
|
Manoj Vishwanath Suryawanshi
|
()
|
|
348
|
Purna
|
MH-17-008-073-001/1259
(BARBADI)
|
1817008000NRG24221220230562714
|
24/12/2023
|
Adinath Balaji Padole
|
1817008WL033731
|
Adinath Balaji Padole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836187
|
|
Adinath Balaji Padole
|
()
|
|
349
|
Purna
|
MH-17-008-073-001/1270
(BARBADI)
|
1817008000NRG24221220230562716
|
24/12/2023
|
Meghana Anand Shinde
|
1817008WL033731
|
Meghana Anand Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836191
|
|
Meghana Anand Shinde
|
()
|
|
350
|
Purna
|
MH-17-008-073-001/1275
(BARBADI)
|
1817008000NRG24231220230567489
|
24/12/2023
|
Krushna Datta Shinde
|
1817008WL033974
|
Krushna Datta Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836188
|
|
Krushna Datta Shinde
|
()
|
|
351
|
Purna
|
MH-17-008-073-001/1282
(BARBADI)
|
1817008000NRG24221220230563123
|
24/12/2023
|
Nikita Nandkumar Shinde
|
1817008WL033747
|
Nikita Nandkumar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301836183
|
No Such Account
|
|
|
|
352
|
Purna
|
MH-17-008-084-001/674
(DEULGAON DUDHATE)
|
1817008000NRG24241220230568136
|
24/12/2023
|
Machindra Dattrao Jadhav
|
1817008WL033998
|
Machindra Dattrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183618E
|
|
Machindra Dattrao Jadhav
|
()
|
|
353
|
Purna
|
MH-17-008-092-002/233
(Govindpur)
|
1817008000NRG24231220230567149
|
24/12/2023
|
Vikas Pandit Shinde
|
1817008WL033940
|
Vikas Pandit Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183618B
|
|
Vikas Pandit Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
354
|
Purna
|
MH-17-008-001-001/80
(NARHAPUR)
|
1817008000NRG24221220230562422
|
24/12/2023
|
Savita
|
1817008WL033721
|
Savita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F33
|
|
Savita
|
()
|
|
355
|
Purna
|
MH-17-008-008-001/156
(REGAON)
|
1817008000NRG24221220230561966
|
24/12/2023
|
Geeta Taterao Khaire
|
1817008WL033705
|
Geeta Taterao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CA7
|
|
Geeta Taterao Khaire
|
()
|
|
356
|
Purna
|
MH-17-008-008-001/183
(REGAON)
|
1817008000NRG24221220230561919
|
24/12/2023
|
Devrao Gyanoji Thorat
|
1817008WL033704
|
Devrao Gyanoji Thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C0A
|
|
Devrao Gyanoji Thorat
|
()
|
|
357
|
Purna
|
MH-17-008-008-001/206
(REGAON)
|
1817008000NRG24221220230561146
|
24/12/2023
|
Chandrakalabai Tukaram Khaire
|
1817008WL033671
|
Chandrakalabai Tukaram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BF2
|
|
Chandrakalabai Tukaram Khaire
|
()
|
|
358
|
Purna
|
MH-17-008-008-001/213
(REGAON)
|
1817008000NRG24221220230561926
|
24/12/2023
|
Namdev Shankarrao Khaire
|
1817008WL033704
|
Namdev Shankarrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CB1
|
|
Namdev Shankarrao Khaire
|
()
|
|
359
|
Purna
|
MH-17-008-008-001/215
(REGAON)
|
1817008000NRG24221220230561931
|
24/12/2023
|
Bhagyashri Haridas Khaire
|
1817008WL033704
|
Bhagyashri Haridas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C13
|
|
Bhagyashri Haridas Khaire
|
()
|
|
360
|
Purna
|
MH-17-008-008-001/227
(REGAON)
|
1817008000NRG24221220230561147
|
24/12/2023
|
Manoj Subhashrao Khaire
|
1817008WL033671
|
Manoj Subhashrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C0B
|
|
Manoj Subhashrao Khaire
|
()
|
|
361
|
Purna
|
MH-17-008-008-001/241
(REGAON)
|
1817008000NRG24221220230561836
|
24/12/2023
|
Dipali Pandurang Sontakke
|
1817008WL033702
|
Dipali Pandurang Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C04
|
|
Dipali Pandurang Sontakke
|
()
|
|
362
|
Purna
|
MH-17-008-008-001/25
(REGAON)
|
1817008000NRG24221220230561839
|
24/12/2023
|
shobha rangnath khaire
|
1817008WL033702
|
shobha rangnath khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B68
|
|
shobha rangnath khaire
|
()
|
|
363
|
Purna
|
MH-17-008-008-001/315
(REGAON)
|
1817008000NRG24231220230567608
|
24/12/2023
|
Seetabai Tanaji Khaire
|
1817008WL033982
|
Seetabai Tanaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BFB
|
|
Seetabai Tanaji Khaire
|
()
|
|
364
|
Purna
|
MH-17-008-008-001/315
(REGAON)
|
1817008000NRG24231220230567610
|
24/12/2023
|
Seetabai Tanaji Khaire
|
1817008WL033982
|
Seetabai Tanaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BFC
|
|
Seetabai Tanaji Khaire
|
()
|
|
365
|
Purna
|
MH-17-008-008-001/321
(REGAON)
|
1817008000NRG24221220230561155
|
24/12/2023
|
Seeta Parasram Khaire
|
1817008WL033671
|
Seeta Parasram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CA4
|
|
Seeta Parasram Khaire
|
()
|
|
366
|
Purna
|
MH-17-008-008-001/322
(REGAON)
|
1817008000NRG24221220230561156
|
24/12/2023
|
Datta Sudam Khaire
|
1817008WL033671
|
Datta Sudam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C15
|
|
Datta Sudam Khaire
|
()
|
|
367
|
Purna
|
MH-17-008-008-001/334
(REGAON)
|
1817008000NRG24221220230561848
|
24/12/2023
|
Usha Gangadhar Khaire
|
1817008WL033702
|
Usha Gangadhar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F2D
|
|
Usha Gangadhar Khaire
|
()
|
|
368
|
Purna
|
MH-17-008-008-001/347
(REGAON)
|
1817008000NRG24221220230561937
|
24/12/2023
|
Asha Nanarao Khaire
|
1817008WL033704
|
Asha Nanarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B78
|
|
Asha Nanarao Khaire
|
()
|
|
369
|
Purna
|
MH-17-008-008-001/368
(REGAON)
|
1817008000NRG24221220230561164
|
24/12/2023
|
Anita Dnyaneshwar Khaire
|
1817008WL033671
|
Anita Dnyaneshwar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CA3
|
|
Anita Dnyaneshwar Khaire
|
()
|
|
370
|
Purna
|
MH-17-008-008-001/412
(REGAON)
|
1817008000NRG24221220230561944
|
24/12/2023
|
Rohini Ghanshyam Khaire
|
1817008WL033704
|
Rohini Ghanshyam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C99
|
|
Rohini Ghanshyam Khaire
|
()
|
|
371
|
Purna
|
MH-17-008-008-001/440
(REGAON)
|
1817008000NRG24221220230561168
|
24/12/2023
|
Ashwini Waman Thorat
|
1817008WL033671
|
Ashwini Waman Thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301850F2A
|
No Such Account
|
|
|
|
372
|
Purna
|
MH-17-008-008-001/440
(REGAON)
|
1817008000NRG24221220230561167
|
24/12/2023
|
Waman Haribhau Thorat
|
1817008WL033671
|
Waman Haribhau Thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183FA6E
|
No Such Account
|
|
|
|
373
|
Purna
|
MH-17-008-008-001/459
(REGAON)
|
1817008000NRG24231220230567611
|
24/12/2023
|
Seema Vitthal Khaire
|
1817008WL033982
|
Seema Vitthal Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301823C18
|
No Such Account
|
|
|
|
374
|
Purna
|
MH-17-008-008-001/459
(REGAON)
|
1817008000NRG24231220230567612
|
24/12/2023
|
Seema Vitthal Khaire
|
1817008WL033982
|
Seema Vitthal Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301823C19
|
No Such Account
|
|
|
|
375
|
Purna
|
MH-17-008-008-001/472
(REGAON)
|
1817008000NRG24221220230561978
|
24/12/2023
|
Varsha Vitthal Khaire
|
1817008WL033706
|
Varsha Vitthal Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CA5
|
|
Varsha Vitthal Khaire
|
()
|
|
376
|
Purna
|
MH-17-008-008-001/473
(REGAON)
|
1817008000NRG24221220230561862
|
24/12/2023
|
Kisan Maroti Suryawanshi
|
1817008WL033702
|
Kisan Maroti Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CB2
|
|
Kisan Maroti Suryawanshi
|
()
|
|
377
|
Purna
|
MH-17-008-008-001/479
(REGAON)
|
1817008000NRG24221220230561979
|
24/12/2023
|
Neeta Balaji Khaire
|
1817008WL033706
|
Neeta Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C9C
|
|
Neeta Balaji Khaire
|
()
|
|
378
|
Purna
|
MH-17-008-008-001/58
(REGAON)
|
1817008000NRG24221220230561871
|
24/12/2023
|
antikabai
|
1817008WL033702
|
antikabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F20
|
|
antikabai
|
()
|
|
379
|
Purna
|
MH-17-008-008-001/59
(REGAON)
|
1817008000NRG24221220230561970
|
24/12/2023
|
Gokarna Aba Khaire
|
1817008WL033705
|
Gokarna Aba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D89
|
|
Gokarna Aba Khaire
|
()
|
|
380
|
Purna
|
MH-17-008-008-001/67
(REGAON)
|
1817008000NRG24221220230561954
|
24/12/2023
|
GAJANA BABURAO KHAIRE
|
1817008WL033704
|
GAJANA BABURAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CB3
|
|
GAJANA BABURAO KHAIRE
|
()
|
|
381
|
Purna
|
MH-17-008-014-001/102
(SONKHED)
|
1817008000NRG24231220230567890
|
24/12/2023
|
LATA PARMESHWAR DADHE
|
1817008WL033989
|
LATA PARMESHWAR DADHE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B6D
|
|
LATA PARMESHWAR DADHE
|
()
|
|
382
|
Purna
|
MH-17-008-014-001/102
(SONKHED)
|
1817008000NRG24231220230567889
|
24/12/2023
|
PARMESHWAR CHIMNAJI DADHE
|
1817008WL033989
|
PARMESHWAR CHIMNAJI DADHE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C14
|
|
PARMESHWAR CHIMNAJI DADHE
|
()
|
|
383
|
Purna
|
MH-17-008-014-001/141
(SONKHED)
|
1817008000NRG24231220230567634
|
24/12/2023
|
Sangita Bhimrao Surywanshi
|
1817008WL033984
|
Sangita Bhimrao Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CAB
|
|
Sangita Bhimrao Surywanshi
|
()
|
|
384
|
Purna
|
MH-17-008-014-001/17
(SONKHED)
|
1817008000NRG24231220230567842
|
24/12/2023
|
Sangita Munjaji Suryawanshi
|
1817008WL033988
|
Sangita Munjaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F34
|
|
Sangita Munjaji Suryawanshi
|
()
|
|
385
|
Purna
|
MH-17-008-014-001/23
(SONKHED)
|
1817008000NRG24231220230567638
|
24/12/2023
|
Balaji Pandurang Suryawanshi
|
1817008WL033984
|
Balaji Pandurang Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484AB
|
|
Balaji Pandurang Suryawanshi
|
()
|
|
386
|
Purna
|
MH-17-008-014-001/248
(SONKHED)
|
1817008000NRG24231220230567856
|
24/12/2023
|
Omkar
|
1817008WL033988
|
Omkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CAD
|
|
Omkar
|
()
|
|
387
|
Purna
|
MH-17-008-014-001/329
(SONKHED)
|
1817008000NRG24231220230567652
|
24/12/2023
|
sachin Bhimrao surywanshi
|
1817008WL033984
|
sachin Bhimrao surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F2A
|
|
sachin Bhimrao surywanshi
|
()
|
|
388
|
Purna
|
MH-17-008-014-001/370
(SONKHED)
|
1817008000NRG24231220230567660
|
24/12/2023
|
pratiksha pandurang desai
|
1817008WL033984
|
pratiksha pandurang desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B67
|
|
pratiksha pandurang desai
|
()
|
|
389
|
Purna
|
MH-17-008-014-001/390
(SONKHED)
|
1817008000NRG24231220230567816
|
24/12/2023
|
Suraj Prabhakar Suryawanshi
|
1817008WL033987
|
Suraj Prabhakar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F2B
|
|
Suraj Prabhakar Suryawanshi
|
()
|
|
390
|
Purna
|
MH-17-008-014-001/406
(SONKHED)
|
1817008000NRG24231220230567869
|
24/12/2023
|
Tukaram Vitthal Suryawanshi
|
1817008WL033988
|
Tukaram Vitthal Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C11
|
|
Tukaram Vitthal Suryawanshi
|
()
|
|
391
|
Purna
|
MH-17-008-014-001/437
(SONKHED)
|
1817008000NRG24231220230567823
|
24/12/2023
|
Pragati Vitthal Suryawanshi
|
1817008WL033987
|
Pragati Vitthal Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B7A
|
|
Pragati Vitthal Suryawanshi
|
()
|
|
392
|
Purna
|
MH-17-008-014-001/439
(SONKHED)
|
1817008000NRG24231220230567872
|
24/12/2023
|
Nikita Shahaji Kadam
|
1817008WL033988
|
Nikita Shahaji Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C16
|
|
Nikita Shahaji Kadam
|
()
|
|
393
|
Purna
|
MH-17-008-014-001/480
(SONKHED)
|
1817008000NRG24231220230567929
|
24/12/2023
|
Karan Parmeshwar Dadhe
|
1817008WL033989
|
Karan Parmeshwar Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CB4
|
|
Karan Parmeshwar Dadhe
|
()
|
|
394
|
Purna
|
MH-17-008-014-001/483
(SONKHED)
|
1817008000NRG24231220230567672
|
24/12/2023
|
Nirjala Shivaji Sontakke
|
1817008WL033984
|
Nirjala Shivaji Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B6B
|
|
Nirjala Shivaji Sontakke
|
()
|
|
395
|
Purna
|
MH-17-008-016-001/120
(DHOTRA)
|
1817008000NRG24231220230567933
|
24/12/2023
|
MIRABAI SHIVAJI KHAIRE
|
1817008WL033990
|
MIRABAI SHIVAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F53
|
|
MIRABAI SHIVAJI KHAIRE
|
()
|
|
396
|
Purna
|
MH-17-008-016-001/252
(DHOTRA)
|
1817008000NRG24221220230563058
|
24/12/2023
|
Vitthal Sambhaji Khaire
|
1817008WL033745
|
Vitthal Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F24
|
|
Vitthal Sambhaji Khaire
|
()
|
|
397
|
Purna
|
MH-17-008-016-001/313
(DHOTRA)
|
1817008000NRG24231220230567443
|
24/12/2023
|
Dhammanand Yashwant Sadawarte
|
1817008WL033967
|
Dhammanand Yashwant Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F26
|
|
Dhammanand Yashwant Sadawarte
|
()
|
|
398
|
Purna
|
MH-17-008-016-001/313
(DHOTRA)
|
1817008000NRG24231220230567444
|
24/12/2023
|
Pooja Dhammanand Sadawarte
|
1817008WL033967
|
Pooja Dhammanand Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C05
|
|
Pooja Dhammanand Sadawarte
|
()
|
|
399
|
Purna
|
MH-17-008-016-001/50
(DHOTRA)
|
1817008000NRG24231220230567446
|
24/12/2023
|
SHAKUNTALA YASHWANT SADAWARTE
|
1817008WL033967
|
SHAKUNTALA YASHWANT SADAWARTE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BF1
|
|
SHAKUNTALA YASHWANT SADAWARTE
|
()
|
|
400
|
Purna
|
MH-17-008-016-001/507
(DHOTRA)
|
1817008000NRG24231220230567448
|
24/12/2023
|
Vaishali Gautam Sadawarte
|
1817008WL033967
|
Vaishali Gautam Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F35
|
|
Vaishali Gautam Sadawarte
|
()
|
|
401
|
Purna
|
MH-17-008-016-001/611
(DHOTRA)
|
1817008000NRG24221220230562110
|
24/12/2023
|
Sulubai Haribhau Khaire
|
1817008WL033710
|
Sulubai Haribhau Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C1A
|
|
Sulubai Haribhau Khaire
|
()
|
|
402
|
Purna
|
MH-17-008-016-001/658
(DHOTRA)
|
1817008000NRG24231220230567453
|
24/12/2023
|
Rahul Gautam Sadawrte
|
1817008WL033968
|
Rahul Gautam Sadawrte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484BE
|
|
Rahul Gautam Sadawrte
|
()
|
|
403
|
Purna
|
MH-17-008-016-001/680
(DHOTRA)
|
1817008000NRG24231220230567471
|
24/12/2023
|
Pratiksha Laxman Khaire
|
1817008WL033971
|
Pratiksha Laxman Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F36
|
|
Pratiksha Laxman Khaire
|
()
|
|
404
|
Purna
|
MH-17-008-016-001/681
(DHOTRA)
|
1817008000NRG24231220230567472
|
24/12/2023
|
Nikita Ramrao Khaire
|
1817008WL033971
|
Nikita Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C9F
|
|
Nikita Ramrao Khaire
|
()
|
|
405
|
Purna
|
MH-17-008-018-001/217
(RUPLA)
|
1817008000NRG24231220230568016
|
24/12/2023
|
Rukhmin Govind Gundale
|
1817008WL033994
|
Rukhmin Govind Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CAF
|
|
Rukhmin Govind Gundale
|
()
|
|
406
|
Purna
|
MH-17-008-034-001/102
(PIMPALA BHLYA)
|
1817008000NRG24221220230562245
|
24/12/2023
|
Janabai Chandoji Ghanghav
|
1817008WL033715
|
Janabai Chandoji Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CB8
|
|
Janabai Chandoji Ghanghav
|
()
|
|
407
|
Purna
|
MH-17-008-034-001/105
(PIMPALA BHLYA)
|
1817008000NRG24221220230562249
|
24/12/2023
|
Savita Govind Ghavghav
|
1817008WL033715
|
Savita Govind Ghavghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D8A
|
|
Savita Govind Ghavghav
|
()
|
|
408
|
Purna
|
MH-17-008-034-001/106
(PIMPALA BHLYA)
|
1817008000NRG24221220230562250
|
24/12/2023
|
Radha Sanjayrao Ghanghav
|
1817008WL033715
|
Radha Sanjayrao Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D8B
|
|
Radha Sanjayrao Ghanghav
|
()
|
|
409
|
Purna
|
MH-17-008-034-001/117
(PIMPALA BHLYA)
|
1817008000NRG24221220230562202
|
24/12/2023
|
Kailash Subhash More
|
1817008WL033713
|
Kailash Subhash More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484A6
|
|
Kailash Subhash More
|
()
|
|
410
|
Purna
|
MH-17-008-034-001/117
(PIMPALA BHLYA)
|
1817008000NRG24221220230562203
|
24/12/2023
|
Mangal kailash More
|
1817008WL033713
|
Mangal kailash More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F48
|
|
Mangal kailash More
|
()
|
|
411
|
Purna
|
MH-17-008-034-001/124
(PIMPALA BHLYA)
|
1817008000NRG24221220230562119
|
24/12/2023
|
Madhavrao
|
1817008WL033710
|
Madhavrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482CD
|
|
Madhavrao
|
()
|
|
412
|
Purna
|
MH-17-008-034-001/129
(PIMPALA BHLYA)
|
1817008000NRG24221220230562082
|
24/12/2023
|
Sutabai
|
1817008WL033709
|
Sutabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F15
|
|
Sutabai
|
()
|
|
413
|
Purna
|
MH-17-008-034-001/135
(PIMPALA BHLYA)
|
1817008000NRG24221220230561993
|
24/12/2023
|
Dnyanoba Madhav More
|
1817008WL033707
|
Dnyanoba Madhav More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F12
|
|
Dnyanoba Madhav More
|
()
|
|
414
|
Purna
|
MH-17-008-034-001/135
(PIMPALA BHLYA)
|
1817008000NRG24221220230561992
|
24/12/2023
|
Rupali Dnyanoba More
|
1817008WL033707
|
Rupali Dnyanoba More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F27
|
|
Rupali Dnyanoba More
|
()
|
|
415
|
Purna
|
MH-17-008-034-001/145
(PIMPALA BHLYA)
|
1817008000NRG24221220230561995
|
24/12/2023
|
Lattabai Jagnnath More
|
1817008WL033707
|
Lattabai Jagnnath More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C01
|
|
Lattabai Jagnnath More
|
()
|
|
416
|
Purna
|
MH-17-008-034-001/15
(PIMPALA BHLYA)
|
1817008000NRG24221220230561999
|
24/12/2023
|
shaikh sharifabi
|
1817008WL033707
|
shaikh sharifabi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F29
|
|
shaikh sharifabi
|
()
|
|
417
|
Purna
|
MH-17-008-034-001/15
(PIMPALA BHLYA)
|
1817008000NRG24221220230561998
|
24/12/2023
|
Younus
|
1817008WL033707
|
Younus
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F28
|
|
Younus
|
()
|
|
418
|
Purna
|
MH-17-008-034-001/150
(PIMPALA BHLYA)
|
1817008000NRG24221220230562124
|
24/12/2023
|
Pandurang Bodhaji Pandit
|
1817008WL033710
|
Pandurang Bodhaji Pandit
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BFA
|
|
Pandurang Bodhaji Pandit
|
()
|
|
419
|
Purna
|
MH-17-008-034-001/150
(PIMPALA BHLYA)
|
1817008000NRG24221220230562125
|
24/12/2023
|
Ramabai Pandurang Pandit
|
1817008WL033710
|
Ramabai Pandurang Pandit
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B73
|
|
Ramabai Pandurang Pandit
|
()
|
|
420
|
Purna
|
MH-17-008-034-001/18
(PIMPALA BHLYA)
|
1817008000NRG24221220230562170
|
24/12/2023
|
rajju
|
1817008WL033712
|
rajju
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F1E
|
|
rajju
|
()
|
|
421
|
Purna
|
MH-17-008-034-001/182
(PIMPALA BHLYA)
|
1817008000NRG24221220230562172
|
24/12/2023
|
Indumati Munjaji More
|
1817008WL033712
|
Indumati Munjaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B76
|
|
Indumati Munjaji More
|
()
|
|
422
|
Purna
|
MH-17-008-034-001/182
(PIMPALA BHLYA)
|
1817008000NRG24221220230562171
|
24/12/2023
|
Munjaji Sahebrao More
|
1817008WL033712
|
Munjaji Sahebrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B75
|
|
Munjaji Sahebrao More
|
()
|
|
423
|
Purna
|
MH-17-008-034-001/187
(PIMPALA BHLYA)
|
1817008000NRG24221220230562046
|
24/12/2023
|
Chandrakala
|
1817008WL033708
|
Chandrakala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CAE
|
|
Chandrakala
|
()
|
|
424
|
Purna
|
MH-17-008-034-001/195
(PIMPALA BHLYA)
|
1817008000NRG24221220230562233
|
24/12/2023
|
Jayshri
|
1817008WL033714
|
Jayshri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F25
|
|
Jayshri
|
()
|
|
425
|
Purna
|
MH-17-008-034-001/196
(PIMPALA BHLYA)
|
1817008000NRG24231220230567577
|
24/12/2023
|
Anusaya
|
1817008WL033980
|
Anusaya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B6E
|
|
Anusaya
|
()
|
|
426
|
Purna
|
MH-17-008-034-001/207
(PIMPALA BHLYA)
|
1817008000NRG24221220230562003
|
24/12/2023
|
Shobhabai Balaji Pawar
|
1817008WL033707
|
Shobhabai Balaji Pawar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BF8
|
|
Shobhabai Balaji Pawar
|
()
|
|
427
|
Purna
|
MH-17-008-034-001/208
(PIMPALA BHLYA)
|
1817008000NRG24221220230562256
|
24/12/2023
|
Gangadhar Ganpati Kharbekar
|
1817008WL033715
|
Gangadhar Ganpati Kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F4E
|
|
Gangadhar Ganpati Kharbekar
|
()
|
|
428
|
Purna
|
MH-17-008-034-001/213
(PIMPALA BHLYA)
|
1817008000NRG24221220230562127
|
24/12/2023
|
Sanjay Haribhau Jinjade
|
1817008WL033710
|
Sanjay Haribhau Jinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BF9
|
|
Sanjay Haribhau Jinjade
|
()
|
|
429
|
Purna
|
MH-17-008-034-001/222
(PIMPALA BHLYA)
|
1817008000NRG24221220230562258
|
24/12/2023
|
Saraswati Ashokk Jogdand
|
1817008WL033715
|
Saraswati Ashokk Jogdand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F2B
|
|
Saraswati Ashokk Jogdand
|
()
|
|
430
|
Purna
|
MH-17-008-034-001/230
(PIMPALA BHLYA)
|
1817008000NRG24221220230562008
|
24/12/2023
|
Dharaba bhagwan Ghanghav
|
1817008WL033707
|
Dharaba bhagwan Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F1C
|
|
Dharaba bhagwan Ghanghav
|
()
|
|
431
|
Purna
|
MH-17-008-034-001/230
(PIMPALA BHLYA)
|
1817008000NRG24221220230562009
|
24/12/2023
|
Varsha Dharaba Ghanghav
|
1817008WL033707
|
Varsha Dharaba Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C0F
|
|
Varsha Dharaba Ghanghav
|
()
|
|
432
|
Purna
|
MH-17-008-034-001/233
(PIMPALA BHLYA)
|
1817008000NRG24221220230562177
|
24/12/2023
|
Mahananda Dhondiba Gahanghav
|
1817008WL033712
|
Mahananda Dhondiba Gahanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F49
|
|
Mahananda Dhondiba Gahanghav
|
()
|
|
433
|
Purna
|
MH-17-008-034-001/234
(PIMPALA BHLYA)
|
1817008000NRG24221220230562208
|
24/12/2023
|
anusaya madhav more
|
1817008WL033713
|
anusaya madhav more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B69
|
|
anusaya madhav more
|
()
|
|
434
|
Purna
|
MH-17-008-034-001/234
(PIMPALA BHLYA)
|
1817008000NRG24221220230562207
|
24/12/2023
|
Madhav Devrao More
|
1817008WL033713
|
Madhav Devrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C09
|
|
Madhav Devrao More
|
()
|
|
435
|
Purna
|
MH-17-008-034-001/248
(PIMPALA BHLYA)
|
1817008000NRG24221220230562047
|
24/12/2023
|
Madhav
|
1817008WL033708
|
Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C02
|
|
Madhav
|
()
|
|
436
|
Purna
|
MH-17-008-034-001/282
(PIMPALA BHLYA)
|
1817008000NRG24221220230562012
|
24/12/2023
|
Bhanudash
|
1817008WL033707
|
Bhanudash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BFE
|
|
Bhanudash
|
()
|
|
437
|
Purna
|
MH-17-008-034-001/282
(PIMPALA BHLYA)
|
1817008000NRG24221220230562013
|
24/12/2023
|
Kaushalyabai
|
1817008WL033707
|
Kaushalyabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B74
|
|
Kaushalyabai
|
()
|
|
438
|
Purna
|
MH-17-008-034-001/294
(PIMPALA BHLYA)
|
1817008000NRG24221220230562209
|
24/12/2023
|
Dropadi
|
1817008WL033713
|
Dropadi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BFF
|
|
Dropadi
|
()
|
|
439
|
Purna
|
MH-17-008-034-001/320
(PIMPALA BHLYA)
|
1817008000NRG24221220230562049
|
24/12/2023
|
Anubai Ganpatrao Kadam
|
1817008WL033708
|
Anubai Ganpatrao Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C97
|
|
Anubai Ganpatrao Kadam
|
()
|
|
440
|
Purna
|
MH-17-008-034-001/334
(PIMPALA BHLYA)
|
1817008000NRG24221220230562018
|
24/12/2023
|
meera sudhakar more
|
1817008WL033707
|
meera sudhakar more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C98
|
|
meera sudhakar more
|
()
|
|
441
|
Purna
|
MH-17-008-034-001/334
(PIMPALA BHLYA)
|
1817008000NRG24221220230562017
|
24/12/2023
|
sudhakar raosaheb more
|
1817008WL033707
|
sudhakar raosaheb more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F2F
|
|
sudhakar raosaheb more
|
()
|
|
442
|
Purna
|
MH-17-008-034-001/337
(PIMPALA BHLYA)
|
1817008000NRG24231220230567561
|
24/12/2023
|
sharada
|
1817008WL033978
|
sharada
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F31
|
|
sharada
|
()
|
|
443
|
Purna
|
MH-17-008-034-001/337
(PIMPALA BHLYA)
|
1817008000NRG24231220230567560
|
24/12/2023
|
sunil
|
1817008WL033978
|
sunil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F30
|
|
sunil
|
()
|
|
444
|
Purna
|
MH-17-008-034-001/34
(PIMPALA BHLYA)
|
1817008000NRG24221220230562238
|
24/12/2023
|
Pandurang Madhav
|
1817008WL033714
|
Pandurang Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F30
|
|
Pandurang Madhav
|
()
|
|
445
|
Purna
|
MH-17-008-034-001/358
(PIMPALA BHLYA)
|
1817008000NRG24221220230562095
|
24/12/2023
|
Shaikh Magdum Shaikh Mukhtar
|
1817008WL033709
|
Shaikh Magdum Shaikh Mukhtar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CB9
|
|
Shaikh Magdum Shaikh Mukhtar
|
()
|
|
446
|
Purna
|
MH-17-008-034-001/370
(PIMPALA BHLYA)
|
1817008000NRG24221220230562214
|
24/12/2023
|
krushna nagorao kharbekar
|
1817008WL033713
|
krushna nagorao kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CB0
|
|
krushna nagorao kharbekar
|
()
|
|
447
|
Purna
|
MH-17-008-034-001/38
(PIMPALA BHLYA)
|
1817008000NRG24221220230562021
|
24/12/2023
|
laximi
|
1817008WL033707
|
laximi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F47
|
|
laximi
|
()
|
|
448
|
Purna
|
MH-17-008-034-001/389
(PIMPALA BHLYA)
|
1817008000NRG24221220230562241
|
24/12/2023
|
aslam
|
1817008WL033714
|
aslam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F2E
|
|
aslam
|
()
|
|
449
|
Purna
|
MH-17-008-034-001/39
(PIMPALA BHLYA)
|
1817008000NRG24221220230562188
|
24/12/2023
|
Varsha
|
1817008WL033712
|
Varsha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F44
|
|
Varsha
|
()
|
|
450
|
Purna
|
MH-17-008-034-001/392
(PIMPALA BHLYA)
|
1817008000NRG24221220230562264
|
24/12/2023
|
Akash
|
1817008WL033715
|
Akash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CAA
|
|
Akash
|
()
|
|
451
|
Purna
|
MH-17-008-034-001/420
(PIMPALA BHLYA)
|
1817008000NRG24221220230562242
|
24/12/2023
|
Sagar
|
1817008WL033714
|
Sagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C0C
|
|
Sagar
|
()
|
|
452
|
Purna
|
MH-17-008-034-001/432
(PIMPALA BHLYA)
|
1817008000NRG24221220230562219
|
24/12/2023
|
Sudam Anandrao Ghanghav
|
1817008WL033713
|
Sudam Anandrao Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F32
|
|
Sudam Anandrao Ghanghav
|
()
|
|
453
|
Purna
|
MH-17-008-034-001/435
(PIMPALA BHLYA)
|
1817008000NRG24231220230567564
|
24/12/2023
|
Anita DEvrao More
|
1817008WL033978
|
Anita DEvrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F14
|
|
Anita DEvrao More
|
()
|
|
454
|
Purna
|
MH-17-008-034-001/45
(PIMPALA BHLYA)
|
1817008000NRG24221220230562135
|
24/12/2023
|
Subhangi
|
1817008WL033710
|
Subhangi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C00
|
|
Subhangi
|
()
|
|
455
|
Purna
|
MH-17-008-034-001/49
(PIMPALA BHLYA)
|
1817008000NRG24221220230562190
|
24/12/2023
|
Amrala Bhagwan
|
1817008WL033712
|
Amrala Bhagwan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F43
|
|
Amrala Bhagwan
|
()
|
|
456
|
Purna
|
MH-17-008-034-001/62
(PIMPALA BHLYA)
|
1817008000NRG24231220230567565
|
24/12/2023
|
Prayagbai
|
1817008WL033978
|
Prayagbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F2C
|
|
Prayagbai
|
()
|
|
457
|
Purna
|
MH-17-008-034-001/8
(PIMPALA BHLYA)
|
1817008000NRG24221220230562268
|
24/12/2023
|
Shaik Sakhila Afsar
|
1817008WL033715
|
Shaik Sakhila Afsar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F2F
|
|
Shaik Sakhila Afsar
|
()
|
|
458
|
Purna
|
MH-17-008-034-001/8
(PIMPALA BHLYA)
|
1817008000NRG24221220230562267
|
24/12/2023
|
Shaikh Afsar
|
1817008WL033715
|
Shaikh Afsar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F2E
|
|
Shaikh Afsar
|
()
|
|
459
|
Purna
|
MH-17-008-034-001/96
(PIMPALA BHLYA)
|
1817008000NRG24221220230562037
|
24/12/2023
|
Geetabai
|
1817008WL033707
|
Geetabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C9E
|
|
Geetabai
|
()
|
|
460
|
Purna
|
MH-17-008-052-001/102
(HIVARA)
|
1817008000NRG24221220230562972
|
24/12/2023
|
ganesh nadare
|
1817008WL033740
|
ganesh nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F16
|
|
ganesh nadare
|
()
|
|
461
|
Purna
|
MH-17-008-052-001/102
(HIVARA)
|
1817008000NRG24221220230562973
|
24/12/2023
|
kushvarti nadare
|
1817008WL033740
|
kushvarti nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482C9
|
|
kushvarti nadare
|
()
|
|
462
|
Purna
|
MH-17-008-052-001/103
(HIVARA)
|
1817008000NRG24221220230563006
|
24/12/2023
|
Ushatai Ankushrao Nadre
|
1817008WL033741
|
Ushatai Ankushrao Nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BF4
|
|
Ushatai Ankushrao Nadre
|
()
|
|
463
|
Purna
|
MH-17-008-052-001/104
(HIVARA)
|
1817008000NRG24221220230562974
|
24/12/2023
|
Bhagirathi
|
1817008WL033740
|
Bhagirathi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F13
|
|
Bhagirathi
|
()
|
|
464
|
Purna
|
MH-17-008-052-001/111
(HIVARA)
|
1817008000NRG24221220230562975
|
24/12/2023
|
Bhaurao NADARE
|
1817008WL033740
|
Bhaurao NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D92
|
|
Bhaurao NADARE
|
()
|
|
465
|
Purna
|
MH-17-008-052-001/111
(HIVARA)
|
1817008000NRG24221220230562976
|
24/12/2023
|
motiram
|
1817008WL033740
|
motiram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D86
|
|
motiram
|
()
|
|
466
|
Purna
|
MH-17-008-052-001/122
(HIVARA)
|
1817008000NRG24221220230562978
|
24/12/2023
|
mandabai sanjay nadare
|
1817008WL033740
|
mandabai sanjay nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F28
|
|
mandabai sanjay nadare
|
()
|
|
467
|
Purna
|
MH-17-008-052-001/122
(HIVARA)
|
1817008000NRG24221220230562977
|
24/12/2023
|
sanjay waman nadare
|
1817008WL033740
|
sanjay waman nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F1D
|
|
sanjay waman nadare
|
()
|
|
468
|
Purna
|
MH-17-008-052-001/154
(HIVARA)
|
1817008000NRG24221220230562979
|
24/12/2023
|
Maroti BETKAR
|
1817008WL033740
|
Maroti BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D91
|
|
Maroti BETKAR
|
()
|
|
469
|
Purna
|
MH-17-008-052-001/167
(HIVARA)
|
1817008000NRG24221220230563017
|
24/12/2023
|
panduranga balaji
|
1817008WL033742
|
panduranga balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F56
|
|
panduranga balaji
|
()
|
|
470
|
Purna
|
MH-17-008-052-001/167
(HIVARA)
|
1817008000NRG24231220230567949
|
24/12/2023
|
panduranga balaji
|
1817008WL033991
|
panduranga balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F55
|
|
panduranga balaji
|
()
|
|
471
|
Purna
|
MH-17-008-052-001/170
(HIVARA)
|
1817008000NRG24221220230563007
|
24/12/2023
|
Gajanan kishan
|
1817008WL033741
|
Gajanan kishan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CB5
|
|
Gajanan kishan
|
()
|
|
472
|
Purna
|
MH-17-008-052-001/187
(HIVARA)
|
1817008000NRG24221220230563008
|
24/12/2023
|
munjaji gunaji hivrekar
|
1817008WL033741
|
munjaji gunaji hivrekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484B6
|
|
munjaji gunaji hivrekar
|
()
|
|
473
|
Purna
|
MH-17-008-052-001/189
(HIVARA)
|
1817008000NRG24221220230562981
|
24/12/2023
|
BALAJI NADARE
|
1817008WL033740
|
BALAJI NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F1F
|
|
BALAJI NADARE
|
()
|
|
474
|
Purna
|
MH-17-008-052-001/190
(HIVARA)
|
1817008000NRG24221220230563032
|
24/12/2023
|
ASHABAI
|
1817008WL033743
|
ASHABAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B70
|
|
ASHABAI
|
()
|
|
475
|
Purna
|
MH-17-008-052-001/190
(HIVARA)
|
1817008000NRG24221220230563031
|
24/12/2023
|
MUNJAJI
|
1817008WL033743
|
MUNJAJI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230184F5EB
|
|
MUNJAJI
|
()
|
|
476
|
Purna
|
MH-17-008-052-001/217
(HIVARA)
|
1817008000NRG24221220230562985
|
24/12/2023
|
Vaijanta Govindrao Betkar
|
1817008WL033740
|
Vaijanta Govindrao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482D0
|
|
Vaijanta Govindrao Betkar
|
()
|
|
477
|
Purna
|
MH-17-008-052-001/218
(HIVARA)
|
1817008000NRG24221220230562900
|
24/12/2023
|
KISHAN JALBAJI TATHE
|
1817008WL033738
|
KISHAN JALBAJI TATHE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F1A
|
|
KISHAN JALBAJI TATHE
|
()
|
|
478
|
Purna
|
MH-17-008-052-001/218
(HIVARA)
|
1817008000NRG24231220230567950
|
24/12/2023
|
KISHAN JALBAJI TATHE
|
1817008WL033991
|
KISHAN JALBAJI TATHE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F1B
|
|
KISHAN JALBAJI TATHE
|
()
|
|
479
|
Purna
|
MH-17-008-052-001/218
(HIVARA)
|
1817008000NRG24231220230567951
|
24/12/2023
|
LAXMIBAI KISHAN TAHTE
|
1817008WL033991
|
LAXMIBAI KISHAN TAHTE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D83
|
|
LAXMIBAI KISHAN TAHTE
|
()
|
|
480
|
Purna
|
MH-17-008-052-001/218
(HIVARA)
|
1817008000NRG24221220230562901
|
24/12/2023
|
LAXMIBAI KISHAN TAHTE
|
1817008WL033738
|
LAXMIBAI KISHAN TAHTE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D84
|
|
LAXMIBAI KISHAN TAHTE
|
()
|
|
481
|
Purna
|
MH-17-008-052-001/221
(HIVARA)
|
1817008000NRG24221220230563034
|
24/12/2023
|
Dipali Dipak Done
|
1817008WL033743
|
Dipali Dipak Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F25
|
|
Dipali Dipak Done
|
()
|
|
482
|
Purna
|
MH-17-008-052-001/249
(HIVARA)
|
1817008000NRG24221220230563039
|
24/12/2023
|
LAXMAN DATTRAO MIRASE
|
1817008WL033743
|
LAXMAN DATTRAO MIRASE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F31
|
|
LAXMAN DATTRAO MIRASE
|
()
|
|
483
|
Purna
|
MH-17-008-052-001/277
(HIVARA)
|
1817008000NRG24221220230562988
|
24/12/2023
|
DYNESHVAR BALAJI LOKHANDE
|
1817008WL033740
|
DYNESHVAR BALAJI LOKHANDE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F27
|
|
DYNESHVAR BALAJI LOKHANDE
|
()
|
|
484
|
Purna
|
MH-17-008-052-001/277
(HIVARA)
|
1817008000NRG24221220230562989
|
24/12/2023
|
GOVIND BALAJI LOKHANDE
|
1817008WL033740
|
GOVIND BALAJI LOKHANDE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183FA86
|
No Such Account
|
|
|
|
485
|
Purna
|
MH-17-008-052-001/289
(HIVARA)
|
1817008000NRG24231220230567614
|
24/12/2023
|
CHAKRADHAR KISHANRAO KADAM
|
1817008WL033983
|
CHAKRADHAR KISHANRAO KADAM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F22
|
|
CHAKRADHAR KISHANRAO KADAM
|
()
|
|
486
|
Purna
|
MH-17-008-052-001/289
(HIVARA)
|
1817008000NRG24231220230567615
|
24/12/2023
|
CHAKRADHAR KISHANRAO KADAM
|
1817008WL033983
|
CHAKRADHAR KISHANRAO KADAM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F21
|
|
CHAKRADHAR KISHANRAO KADAM
|
()
|
|
487
|
Purna
|
MH-17-008-052-001/303
(HIVARA)
|
1817008000NRG24221220230563018
|
24/12/2023
|
Balaji Yadavji Nadare
|
1817008WL033742
|
Balaji Yadavji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F23
|
|
Balaji Yadavji Nadare
|
()
|
|
488
|
Purna
|
MH-17-008-052-001/313
(HIVARA)
|
1817008000NRG24221220230562992
|
24/12/2023
|
Meenabai Ashok Betakar
|
1817008WL033740
|
Meenabai Ashok Betakar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BF5
|
|
Meenabai Ashok Betakar
|
()
|
|
489
|
Purna
|
MH-17-008-052-001/35
(HIVARA)
|
1817008000NRG24221220230562914
|
24/12/2023
|
HARI RAKHAMAJI SAKHARE
|
1817008WL033738
|
HARI RAKHAMAJI SAKHARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D85
|
|
HARI RAKHAMAJI SAKHARE
|
()
|
|
490
|
Purna
|
MH-17-008-052-001/366
(HIVARA)
|
1817008000NRG24221220230562996
|
24/12/2023
|
Kushavarta Chandoji Nadare
|
1817008WL033740
|
Kushavarta Chandoji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BF7
|
|
Kushavarta Chandoji Nadare
|
()
|
|
491
|
Purna
|
MH-17-008-052-001/394
(HIVARA)
|
1817008000NRG24221220230563010
|
24/12/2023
|
Gangadhar Vikram Nadare
|
1817008WL033741
|
Gangadhar Vikram Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484C1
|
|
Gangadhar Vikram Nadare
|
()
|
|
492
|
Purna
|
MH-17-008-052-001/418
(HIVARA)
|
1817008000NRG24221220230563023
|
24/12/2023
|
Vimal Balaji Betkar
|
1817008WL033742
|
Vimal Balaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B71
|
|
Vimal Balaji Betkar
|
()
|
|
493
|
Purna
|
MH-17-008-052-001/420
(HIVARA)
|
1817008000NRG24231220230567968
|
24/12/2023
|
Jankabai Kamaji Nadare
|
1817008WL033991
|
Jankabai Kamaji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B6F
|
|
Jankabai Kamaji Nadare
|
()
|
|
494
|
Purna
|
MH-17-008-052-001/433
(HIVARA)
|
1817008000NRG24231220230567619
|
24/12/2023
|
Kushewarta Rukhamaji Betkar
|
1817008WL033983
|
Kushewarta Rukhamaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C0D
|
|
Kushewarta Rukhamaji Betkar
|
()
|
|
495
|
Purna
|
MH-17-008-052-001/433
(HIVARA)
|
1817008000NRG24231220230567617
|
24/12/2023
|
Kushewarta Rukhamaji Betkar
|
1817008WL033983
|
Kushewarta Rukhamaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C0E
|
|
Kushewarta Rukhamaji Betkar
|
()
|
|
496
|
Purna
|
MH-17-008-052-001/433
(HIVARA)
|
1817008000NRG24231220230567618
|
24/12/2023
|
Rukhamaji Yamaji Betkar
|
1817008WL033983
|
Rukhamaji Yamaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F18
|
|
Rukhamaji Yamaji Betkar
|
()
|
|
497
|
Purna
|
MH-17-008-052-001/433
(HIVARA)
|
1817008000NRG24231220230567616
|
24/12/2023
|
Rukhamaji Yamaji Betkar
|
1817008WL033983
|
Rukhamaji Yamaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F19
|
|
Rukhamaji Yamaji Betkar
|
()
|
|
498
|
Purna
|
MH-17-008-052-001/444
(HIVARA)
|
1817008000NRG24221220230562997
|
24/12/2023
|
Ravsaheb Manikrao Betkar
|
1817008WL033740
|
Ravsaheb Manikrao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F17
|
|
Ravsaheb Manikrao Betkar
|
()
|
|
499
|
Purna
|
MH-17-008-052-001/449
(HIVARA)
|
1817008000NRG24231220230567972
|
24/12/2023
|
Amol Arun Khandare
|
1817008WL033991
|
Amol Arun Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CB7
|
|
Amol Arun Khandare
|
()
|
|
500
|
Purna
|
MH-17-008-052-001/450
(HIVARA)
|
1817008000NRG24221220230563024
|
24/12/2023
|
Pooja Sandip Gavande
|
1817008WL033742
|
Pooja Sandip Gavande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B79
|
|
Pooja Sandip Gavande
|
()
|
|
501
|
Purna
|
MH-17-008-052-001/460
(HIVARA)
|
1817008000NRG24221220230563025
|
24/12/2023
|
Sandip
|
1817008WL033742
|
Sandip
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B72
|
|
Sandip
|
()
|
|
502
|
Purna
|
MH-17-008-052-001/473
(HIVARA)
|
1817008000NRG24221220230562917
|
24/12/2023
|
Dropada Sanjayrao Done
|
1817008WL033738
|
Dropada Sanjayrao Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F29
|
|
Dropada Sanjayrao Done
|
()
|
|
503
|
Purna
|
MH-17-008-052-001/48
(HIVARA)
|
1817008000NRG24221220230563026
|
24/12/2023
|
Rajeshwar
|
1817008WL033742
|
Rajeshwar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C9D
|
|
Rajeshwar
|
()
|
|
504
|
Purna
|
MH-17-008-052-001/482
(HIVARA)
|
1817008000NRG24231220230567620
|
24/12/2023
|
Pandurang Motiram Hambarde
|
1817008WL033983
|
Pandurang Motiram Hambarde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C9A
|
|
Pandurang Motiram Hambarde
|
()
|
|
505
|
Purna
|
MH-17-008-052-001/482
(HIVARA)
|
1817008000NRG24231220230567621
|
24/12/2023
|
Pandurang Motiram Hambarde
|
1817008WL033983
|
Pandurang Motiram Hambarde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C9B
|
|
Pandurang Motiram Hambarde
|
()
|
|
506
|
Purna
|
MH-17-008-052-001/484
(HIVARA)
|
1817008000NRG24231220230567622
|
24/12/2023
|
Yamaji Satwaji Betkar
|
1817008WL033983
|
Yamaji Satwaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CA9
|
|
Yamaji Satwaji Betkar
|
()
|
|
507
|
Purna
|
MH-17-008-052-001/484
(HIVARA)
|
1817008000NRG24231220230567623
|
24/12/2023
|
Yamaji Satwaji Betkar
|
1817008WL033983
|
Yamaji Satwaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CA8
|
|
Yamaji Satwaji Betkar
|
()
|
|
508
|
Purna
|
MH-17-008-052-001/485
(HIVARA)
|
1817008000NRG24231220230567624
|
24/12/2023
|
Gayatri Santosh Ghorpe
|
1817008WL033983
|
Gayatri Santosh Ghorpe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C94
|
|
Gayatri Santosh Ghorpe
|
()
|
|
509
|
Purna
|
MH-17-008-052-001/485
(HIVARA)
|
1817008000NRG24231220230567625
|
24/12/2023
|
Gayatri Santosh Ghorpe
|
1817008WL033983
|
Gayatri Santosh Ghorpe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C95
|
|
Gayatri Santosh Ghorpe
|
()
|
|
510
|
Purna
|
MH-17-008-052-001/490
(HIVARA)
|
1817008000NRG24221220230563011
|
24/12/2023
|
Suraj Uttamrao Nadare
|
1817008WL033741
|
Suraj Uttamrao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C96
|
|
Suraj Uttamrao Nadare
|
()
|
|
511
|
Purna
|
MH-17-008-052-001/522
(HIVARA)
|
1817008000NRG24221220230563027
|
24/12/2023
|
Navnath Maroti Nadare
|
1817008WL033742
|
Navnath Maroti Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BF6
|
|
Navnath Maroti Nadare
|
()
|
|
512
|
Purna
|
MH-17-008-052-001/523
(HIVARA)
|
1817008000NRG24221220230563043
|
24/12/2023
|
Sandeep
|
1817008WL033743
|
Sandeep
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CB6
|
|
Sandeep
|
()
|
|
513
|
Purna
|
MH-17-008-052-001/525
(HIVARA)
|
1817008000NRG24221220230563047
|
24/12/2023
|
Yashoda gajanan nadare
|
1817008WL033743
|
Yashoda gajanan nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C12
|
|
Yashoda gajanan nadare
|
()
|
|
514
|
Purna
|
MH-17-008-052-001/527
(HIVARA)
|
1817008000NRG24221220230563028
|
24/12/2023
|
Sonali
|
1817008WL033742
|
Sonali
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C06
|
|
Sonali
|
()
|
|
515
|
Purna
|
MH-17-008-052-001/549
(HIVARA)
|
1817008000NRG24221220230562998
|
24/12/2023
|
Sachin Balajirao Betkar
|
1817008WL033740
|
Sachin Balajirao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CA6
|
|
Sachin Balajirao Betkar
|
()
|
|
516
|
Purna
|
MH-17-008-052-001/553
(HIVARA)
|
1817008000NRG24231220230567980
|
24/12/2023
|
Sakubai
|
1817008WL033991
|
Sakubai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C17
|
|
Sakubai
|
()
|
|
517
|
Purna
|
MH-17-008-052-001/554
(HIVARA)
|
1817008000NRG24221220230562999
|
24/12/2023
|
Ramprasad
|
1817008WL033740
|
Ramprasad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CA1
|
|
Ramprasad
|
()
|
|
518
|
Purna
|
MH-17-008-052-001/556
(HIVARA)
|
1817008000NRG24221220230563000
|
24/12/2023
|
Sulochna
|
1817008WL033740
|
Sulochna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CA2
|
|
Sulochna
|
()
|
|
519
|
Purna
|
MH-17-008-052-001/560
(HIVARA)
|
1817008000NRG24221220230563029
|
24/12/2023
|
Bhaurao
|
1817008WL033742
|
Bhaurao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CA0
|
|
Bhaurao
|
()
|
|
520
|
Purna
|
MH-17-008-052-001/567
(HIVARA)
|
1817008000NRG24231220230567981
|
24/12/2023
|
Komal Sanjay Khandare
|
1817008WL033991
|
Komal Sanjay Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B77
|
|
Komal Sanjay Khandare
|
()
|
|
521
|
Purna
|
MH-17-008-052-001/584
(HIVARA)
|
1817008000NRG24221220230563013
|
24/12/2023
|
Devidas Pralhadrao Nadare
|
1817008WL033741
|
Devidas Pralhadrao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823B6C
|
|
Devidas Pralhadrao Nadare
|
()
|
|
522
|
Purna
|
MH-17-008-052-001/646
(HIVARA)
|
1817008000NRG24221220230562925
|
24/12/2023
|
Baliram Dagdoji Done
|
1817008WL033738
|
Baliram Dagdoji Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F26
|
|
Baliram Dagdoji Done
|
()
|
|
523
|
Purna
|
MH-17-008-052-001/647
(HIVARA)
|
1817008000NRG24221220230562926
|
24/12/2023
|
Kalyan Shivaji Done
|
1817008WL033738
|
Kalyan Shivaji Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F2C
|
|
Kalyan Shivaji Done
|
()
|
|
524
|
Purna
|
MH-17-008-052-001/677
(HIVARA)
|
1817008000NRG24221220230563001
|
24/12/2023
|
Divya Limbaji Nadare
|
1817008WL033740
|
Divya Limbaji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C08
|
|
Divya Limbaji Nadare
|
()
|
|
525
|
Purna
|
MH-17-008-052-001/678
(HIVARA)
|
1817008000NRG24221220230563002
|
24/12/2023
|
Lokhande Gajanan Ramrao
|
1817008WL033740
|
Lokhande Gajanan Ramrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F33
|
|
Lokhande Gajanan Ramrao
|
()
|
|
526
|
Purna
|
MH-17-008-052-001/679
(HIVARA)
|
1817008000NRG24221220230563003
|
24/12/2023
|
Lilabai Maroti Lokhande
|
1817008WL033740
|
Lilabai Maroti Lokhande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C07
|
|
Lilabai Maroti Lokhande
|
()
|
|
527
|
Purna
|
MH-17-008-055-001/1109
(CHUDAWA)
|
1817008000NRG24221220230562059
|
24/12/2023
|
Balaji
|
1817008WL033708
|
Balaji
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223018482D6
|
|
Balaji
|
()
|
|
528
|
Purna
|
MH-17-008-055-001/1110
(CHUDAWA)
|
1817008000NRG24221220230562060
|
24/12/2023
|
Rekha
|
1817008WL033708
|
Rekha
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301823BFD
|
|
Rekha
|
()
|
|
529
|
Purna
|
MH-17-008-055-001/1230
(CHUDAWA)
|
1817008000NRG24221220230563071
|
24/12/2023
|
Sanket
|
1817008WL033746
|
Sanket
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823CAC
|
|
Sanket
|
()
|
|
530
|
Purna
|
MH-17-008-055-001/1231
(CHUDAWA)
|
1817008000NRG24221220230563072
|
24/12/2023
|
Yogesh
|
1817008WL033746
|
Yogesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823BF3
|
|
Yogesh
|
()
|
|
531
|
Purna
|
MH-17-008-055-001/125
(CHUDAWA)
|
1817008000NRG24221220230562068
|
24/12/2023
|
Prayagbai shankar Khandare
|
1817008WL033708
|
Prayagbai shankar Khandare
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301848D81
|
|
Prayagbai shankar Khandare
|
()
|
|
532
|
Purna
|
MH-17-008-055-001/140
(CHUDAWA)
|
1817008000NRG24241220230568918
|
24/12/2023
|
Saraswati GangadharRAO Hatagale
|
1817008WL034038
|
Saraswati GangadharRAO Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F4F
|
|
Saraswati GangadharRAO Hatagale
|
()
|
|
533
|
Purna
|
MH-17-008-055-001/191
(CHUDAWA)
|
1817008000NRG24221220230563081
|
24/12/2023
|
Kanchanbai yuvraj desai
|
1817008WL033746
|
Kanchanbai yuvraj desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850D52
|
|
Kanchanbai yuvraj desai
|
()
|
|
534
|
Purna
|
MH-17-008-055-001/211
(CHUDAWA)
|
1817008000NRG24241220230568924
|
24/12/2023
|
Dhurpata Kamaji Bujvane
|
1817008WL034038
|
Dhurpata Kamaji Bujvane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA5D
|
|
Dhurpata Kamaji Bujvane
|
()
|
|
535
|
Purna
|
MH-17-008-055-001/231
(CHUDAWA)
|
1817008000NRG24241220230568925
|
24/12/2023
|
Godavari Yadav
|
1817008WL034038
|
Godavari Yadav
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301850F5D
|
|
Godavari Yadav
|
()
|
|
536
|
Purna
|
MH-17-008-055-001/232
(CHUDAWA)
|
1817008000NRG24221220230563082
|
24/12/2023
|
Satish
|
1817008WL033746
|
Satish
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F38
|
|
Satish
|
()
|
|
537
|
Purna
|
MH-17-008-055-001/256
(CHUDAWA)
|
1817008000NRG24241220230568929
|
24/12/2023
|
Nandabai
|
1817008WL034038
|
Nandabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301850F50
|
|
Nandabai
|
()
|
|
538
|
Purna
|
MH-17-008-055-001/256
(CHUDAWA)
|
1817008000NRG24241220230568928
|
24/12/2023
|
Uttam nagorao bujvane
|
1817008WL034038
|
Uttam nagorao bujvane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482E2
|
|
Uttam nagorao bujvane
|
()
|
|
539
|
Purna
|
MH-17-008-055-001/596
(CHUDAWA)
|
1817008000NRG24221220230562073
|
24/12/2023
|
Gajanan Babru Desai
|
1817008WL033708
|
Gajanan Babru Desai
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301850F3E
|
|
Gajanan Babru Desai
|
()
|
|
540
|
Purna
|
MH-17-008-055-001/596
(CHUDAWA)
|
1817008000NRG24221220230562072
|
24/12/2023
|
Radhabai Babru Desai
|
1817008WL033708
|
Radhabai Babru Desai
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301823B6A
|
|
Radhabai Babru Desai
|
()
|
|
541
|
Purna
|
MH-17-008-055-001/617
(CHUDAWA)
|
1817008000NRG24221220230563098
|
24/12/2023
|
Gangabai Sambhaji Khallal
|
1817008WL033746
|
Gangabai Sambhaji Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C10
|
|
Gangabai Sambhaji Khallal
|
()
|
|
542
|
Purna
|
MH-17-008-055-001/80
(CHUDAWA)
|
1817008000NRG24221220230563104
|
24/12/2023
|
pralhad pandurang desai
|
1817008WL033746
|
pralhad pandurang desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301823C03
|
|
pralhad pandurang desai
|
()
|
|
543
|
Purna
|
MH-17-008-055-001/81
(CHUDAWA)
|
1817008000NRG24241220230568951
|
24/12/2023
|
Anita Baliram Gacche
|
1817008WL034038
|
Anita Baliram Gacche
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D9D
|
|
Anita Baliram Gacche
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308217
|
308217
|
|
|
|
|
|
|
|
|
544
|
Purna
|
MH-17-008-009-001/165
(CHAGEFAL)
|
1817008000NRG24231220230567292
|
24/12/2023
|
Shilpa Kalyan Gadgile
|
1817008WL033955
|
Shilpa Kalyan Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360F2
|
|
Shilpa Kalyan Gadgile
|
()
|
|
545
|
Purna
|
MH-17-008-009-001/217
(CHAGEFAL)
|
1817008000NRG24231220230567321
|
24/12/2023
|
vikaram gajanan bulage
|
1817008WL033958
|
vikaram gajanan bulage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360F0
|
|
vikaram gajanan bulage
|
()
|
|
546
|
Purna
|
MH-17-008-009-001/254
(CHAGEFAL)
|
1817008000NRG24231220230567336
|
24/12/2023
|
Rajaram Dattarao Gadgile
|
1817008WL033960
|
Rajaram Dattarao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836115
|
|
Rajaram Dattarao Gadgile
|
()
|
|
547
|
Purna
|
MH-17-008-009-001/312
(CHAGEFAL)
|
1817008000NRG24231220230567281
|
24/12/2023
|
Anjali Bhausaheb Bulange
|
1817008WL033954
|
Anjali Bhausaheb Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484BF
|
|
Anjali Bhausaheb Bulange
|
()
|
|
548
|
Purna
|
MH-17-008-009-001/522
(CHAGEFAL)
|
1817008000NRG24231220230567256
|
24/12/2023
|
Komal Rukhmaji Gadgile
|
1817008WL033952
|
Komal Rukhmaji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482CB
|
|
Komal Rukhmaji Gadgile
|
()
|
|
549
|
Purna
|
MH-17-008-009-001/821
(CHAGEFAL)
|
1817008000NRG24231220230567381
|
24/12/2023
|
Kavita Saheb Gadgile
|
1817008WL033962
|
Kavita Saheb Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360F1
|
|
Kavita Saheb Gadgile
|
()
|
|
550
|
Purna
|
MH-17-008-010-001/1019
(KAVALGAON)
|
1817008000NRG24221220230562880
|
24/12/2023
|
Khanderao Girjaappa Gore
|
1817008WL033737
|
Khanderao Girjaappa Gore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F38
|
|
Khanderao Girjaappa Gore
|
()
|
|
551
|
Purna
|
MH-17-008-010-001/1066
(KAVALGAON)
|
1817008000NRG24221220230562733
|
24/12/2023
|
prakash marotrao pisal
|
1817008WL033732
|
prakash marotrao pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360DF
|
|
prakash marotrao pisal
|
()
|
|
552
|
Purna
|
MH-17-008-010-001/1279
(KAVALGAON)
|
1817008000NRG24221220230562810
|
24/12/2023
|
Padminbai Mahipati Bande
|
1817008WL033734
|
Padminbai Mahipati Bande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836100
|
|
Padminbai Mahipati Bande
|
()
|
|
553
|
Purna
|
MH-17-008-010-001/1333
(KAVALGAON)
|
1817008000NRG24221220230562738
|
24/12/2023
|
Govind Nagorao Waghmare
|
1817008WL033732
|
Govind Nagorao Waghmare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360DD
|
|
Govind Nagorao Waghmare
|
()
|
|
554
|
Purna
|
MH-17-008-010-001/1350
(KAVALGAON)
|
1817008000NRG24221220230562781
|
24/12/2023
|
Dropadabai Gyanoji Pisal
|
1817008WL033733
|
Dropadabai Gyanoji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D97
|
|
Dropadabai Gyanoji Pisal
|
()
|
|
555
|
Purna
|
MH-17-008-010-001/1387
(KAVALGAON)
|
1817008000NRG24221220230562881
|
24/12/2023
|
rushikesh ramrao mortale
|
1817008WL033737
|
rushikesh ramrao mortale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836116
|
|
rushikesh ramrao mortale
|
()
|
|
556
|
Purna
|
MH-17-008-010-001/1388
(KAVALGAON)
|
1817008000NRG24221220230562882
|
24/12/2023
|
ganesh ramrao mortale
|
1817008WL033737
|
ganesh ramrao mortale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360E6
|
|
ganesh ramrao mortale
|
()
|
|
557
|
Purna
|
MH-17-008-010-001/1410
(KAVALGAON)
|
1817008000NRG24221220230562742
|
24/12/2023
|
Raju Rangnath Gavare
|
1817008WL033732
|
Raju Rangnath Gavare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D98
|
|
Raju Rangnath Gavare
|
()
|
|
558
|
Purna
|
MH-17-008-010-001/1465
(KAVALGAON)
|
1817008000NRG24221220230562815
|
24/12/2023
|
Mangesh Hanumant Pisal
|
1817008WL033734
|
Mangesh Hanumant Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836114
|
|
Mangesh Hanumant Pisal
|
()
|
|
559
|
Purna
|
MH-17-008-010-001/1473
(KAVALGAON)
|
1817008000NRG24221220230562745
|
24/12/2023
|
Ramdas Govindrao Pisal
|
1817008WL033732
|
Ramdas Govindrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360DC
|
|
Ramdas Govindrao Pisal
|
()
|
|
560
|
Purna
|
MH-17-008-010-001/1475
(KAVALGAON)
|
1817008000NRG24221220230562783
|
24/12/2023
|
Parvatibai Govind Pisal
|
1817008WL033733
|
Parvatibai Govind Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F3C
|
|
Parvatibai Govind Pisal
|
()
|
|
561
|
Purna
|
MH-17-008-010-001/1589
(KAVALGAON)
|
1817008000NRG24221220230562817
|
24/12/2023
|
anita munjaji bende
|
1817008WL033734
|
anita munjaji bende
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D8E
|
|
anita munjaji bende
|
()
|
|
562
|
Purna
|
MH-17-008-010-001/1716
(KAVALGAON)
|
1817008000NRG24221220230562785
|
24/12/2023
|
Rekha Suresh Gangatire
|
1817008WL033733
|
Rekha Suresh Gangatire
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183610B
|
|
Rekha Suresh Gangatire
|
()
|
|
563
|
Purna
|
MH-17-008-010-001/1747
(KAVALGAON)
|
1817008000NRG24221220230562886
|
24/12/2023
|
Rizwana begum shaikh kabir
|
1817008WL033737
|
Rizwana begum shaikh kabir
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301848D96
|
|
Rizwana begum shaikh kabir
|
()
|
|
564
|
Purna
|
MH-17-008-010-001/1755
(KAVALGAON)
|
1817008000NRG24221220230562788
|
24/12/2023
|
Padmakar Govindrao Pisal
|
1817008WL033733
|
Padmakar Govindrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360E0
|
|
Padmakar Govindrao Pisal
|
()
|
|
565
|
Purna
|
MH-17-008-010-001/1757
(KAVALGAON)
|
1817008000NRG24221220230562747
|
24/12/2023
|
Janabai Hanumant Vanje
|
1817008WL033732
|
Janabai Hanumant Vanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360EC
|
|
Janabai Hanumant Vanje
|
()
|
|
566
|
Purna
|
MH-17-008-010-001/1804
(KAVALGAON)
|
1817008000NRG24221220230562750
|
24/12/2023
|
Ramchandr Tikaram Pisal
|
1817008WL033732
|
Ramchandr Tikaram Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F3A
|
|
Ramchandr Tikaram Pisal
|
()
|
|
567
|
Purna
|
MH-17-008-010-001/1924
(KAVALGAON)
|
1817008000NRG24221220230562889
|
24/12/2023
|
Jyoti Ramrao Pisal
|
1817008WL033737
|
Jyoti Ramrao Pisal
|
1143
|
MAHG0004223
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223018482CE
|
|
Jyoti Ramrao Pisal
|
()
|
|
568
|
Purna
|
MH-17-008-010-001/1926
(KAVALGAON)
|
1817008000NRG24221220230562890
|
24/12/2023
|
Nirmala Prakash Kause
|
1817008WL033737
|
Nirmala Prakash Kause
|
1143
|
MAHG0004223
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223018360E7
|
|
Nirmala Prakash Kause
|
()
|
|
569
|
Purna
|
MH-17-008-010-001/2055
(KAVALGAON)
|
1817008000NRG24221220230562752
|
24/12/2023
|
Kureshi Moin Yasin
|
1817008WL033732
|
Kureshi Moin Yasin
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360EF
|
|
Kureshi Moin Yasin
|
()
|
|
570
|
Purna
|
MH-17-008-010-001/2074
(KAVALGAON)
|
1817008000NRG24221220230562791
|
24/12/2023
|
Suresh Anandrao Gangatire
|
1817008WL033733
|
Suresh Anandrao Gangatire
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183610A
|
|
Suresh Anandrao Gangatire
|
()
|
|
571
|
Purna
|
MH-17-008-010-001/2079
(KAVALGAON)
|
1817008000NRG24221220230562753
|
24/12/2023
|
Mohini Satishkumar Pisal
|
1817008WL033732
|
Mohini Satishkumar Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484AE
|
|
Mohini Satishkumar Pisal
|
()
|
|
572
|
Purna
|
MH-17-008-010-001/2080
(KAVALGAON)
|
1817008000NRG24221220230562792
|
24/12/2023
|
Satwashila Ramdas Pisal
|
1817008WL033733
|
Satwashila Ramdas Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183610E
|
|
Satwashila Ramdas Pisal
|
()
|
|
573
|
Purna
|
MH-17-008-010-001/232
(KAVALGAON)
|
1817008000NRG24221220230562794
|
24/12/2023
|
Anusaya namdev
|
1817008WL033733
|
Anusaya namdev
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360E4
|
|
Anusaya namdev
|
()
|
|
574
|
Purna
|
MH-17-008-010-001/232
(KAVALGAON)
|
1817008000NRG24221220230562793
|
24/12/2023
|
namdev hari pisal
|
1817008WL033733
|
namdev hari pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836109
|
|
namdev hari pisal
|
()
|
|
575
|
Purna
|
MH-17-008-010-001/242
(KAVALGAON)
|
1817008000NRG24221220230562795
|
24/12/2023
|
SITABAI KAUTKAR
|
1817008WL033733
|
SITABAI KAUTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360FB
|
|
SITABAI KAUTKAR
|
()
|
|
576
|
Purna
|
MH-17-008-010-001/271
(KAVALGAON)
|
1817008000NRG24221220230562755
|
24/12/2023
|
Anusaya wanje
|
1817008WL033732
|
Anusaya wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836107
|
|
Anusaya wanje
|
()
|
|
577
|
Purna
|
MH-17-008-010-001/344
(KAVALGAON)
|
1817008000NRG24221220230562756
|
24/12/2023
|
Shivhar wanje
|
1817008WL033732
|
Shivhar wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360ED
|
|
Shivhar wanje
|
()
|
|
578
|
Purna
|
MH-17-008-010-001/404
(KAVALGAON)
|
1817008000NRG24221220230562757
|
24/12/2023
|
HARICHANDRA SHRAWAN RODADGE
|
1817008WL033732
|
HARICHANDRA SHRAWAN RODADGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F37
|
|
HARICHANDRA SHRAWAN RODADGE
|
()
|
|
579
|
Purna
|
MH-17-008-010-001/404
(KAVALGAON)
|
1817008000NRG24221220230562758
|
24/12/2023
|
PRAYAGBAI HARICHANDRA RODAGE
|
1817008WL033732
|
PRAYAGBAI HARICHANDRA RODAGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836117
|
|
PRAYAGBAI HARICHANDRA RODAGE
|
()
|
|
580
|
Purna
|
MH-17-008-010-001/436
(KAVALGAON)
|
1817008000NRG24221220230562761
|
24/12/2023
|
KALAVATIBAI WANJE
|
1817008WL033732
|
KALAVATIBAI WANJE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F48
|
|
KALAVATIBAI WANJE
|
()
|
|
581
|
Purna
|
MH-17-008-010-001/515
(KAVALGAON)
|
1817008000NRG24221220230562763
|
24/12/2023
|
kamalbai ramchandra
|
1817008WL033732
|
kamalbai ramchandra
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836106
|
|
kamalbai ramchandra
|
()
|
|
582
|
Purna
|
MH-17-008-010-001/515
(KAVALGAON)
|
1817008000NRG24221220230562762
|
24/12/2023
|
Ramchandra
|
1817008WL033732
|
Ramchandra
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F46
|
|
Ramchandra
|
()
|
|
583
|
Purna
|
MH-17-008-010-001/522
(KAVALGAON)
|
1817008000NRG24221220230562766
|
24/12/2023
|
NIRANJANA SHRIDHAR WANJE
|
1817008WL033732
|
NIRANJANA SHRIDHAR WANJE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360E5
|
|
NIRANJANA SHRIDHAR WANJE
|
()
|
|
584
|
Purna
|
MH-17-008-010-001/522
(KAVALGAON)
|
1817008000NRG24221220230562765
|
24/12/2023
|
savitri
|
1817008WL033732
|
savitri
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836113
|
|
savitri
|
()
|
|
585
|
Purna
|
MH-17-008-010-001/660
(KAVALGAON)
|
1817008000NRG24221220230562822
|
24/12/2023
|
LAXMAN GANPATI PISAL
|
1817008WL033734
|
LAXMAN GANPATI PISAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F3B
|
|
LAXMAN GANPATI PISAL
|
()
|
|
586
|
Purna
|
MH-17-008-010-001/671
(KAVALGAON)
|
1817008000NRG24221220230562798
|
24/12/2023
|
Sangeeta balaji
|
1817008WL033733
|
Sangeeta balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836102
|
|
Sangeeta balaji
|
()
|
|
587
|
Purna
|
MH-17-008-010-001/962
(KAVALGAON)
|
1817008000NRG24221220230562831
|
24/12/2023
|
Ahilyabai Shivaji Pawar
|
1817008WL033734
|
Ahilyabai Shivaji Pawar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360E1
|
|
Ahilyabai Shivaji Pawar
|
()
|
|
588
|
Purna
|
MH-17-008-010-001/998
(KAVALGAON)
|
1817008000NRG24221220230562836
|
24/12/2023
|
Namdev Dnyandev Pawar
|
1817008WL033734
|
Namdev Dnyandev Pawar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F3E
|
|
Namdev Dnyandev Pawar
|
()
|
|
589
|
Purna
|
MH-17-008-010-001/998
(KAVALGAON)
|
1817008000NRG24221220230562837
|
24/12/2023
|
Parvati Namdev Pawar
|
1817008WL033734
|
Parvati Namdev Pawar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360E2
|
|
Parvati Namdev Pawar
|
()
|
|
590
|
Purna
|
MH-17-008-019-001/1542
(ALEGAON)
|
1817008000NRG24221220230563753
|
24/12/2023
|
Bhagyashri Maroti Savrate
|
1817008WL033774
|
Bhagyashri Maroti Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484C2
|
|
Bhagyashri Maroti Savrate
|
()
|
|
591
|
Purna
|
MH-17-008-019-001/1617
(ALEGAON)
|
1817008000NRG24221220230563810
|
24/12/2023
|
Shrinath Bhanudas Sawrate
|
1817008WL033778
|
Shrinath Bhanudas Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836118
|
|
Shrinath Bhanudas Sawrate
|
()
|
|
592
|
Purna
|
MH-17-008-019-001/1647
(ALEGAON)
|
1817008000NRG24221220230563770
|
24/12/2023
|
Dalit rajabhau gajbhare
|
1817008WL033775
|
Dalit rajabhau gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836111
|
|
Dalit rajabhau gajbhare
|
()
|
|
593
|
Purna
|
MH-17-008-019-001/368
(ALEGAON)
|
1817008000NRG24221220230563613
|
24/12/2023
|
Mina Navnath Ghatol
|
1817008WL033768
|
Mina Navnath Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836103
|
|
Mina Navnath Ghatol
|
()
|
|
594
|
Purna
|
MH-17-008-019-001/83
(ALEGAON)
|
1817008000NRG24221220230563741
|
24/12/2023
|
Jayshir Balaji
|
1817008WL033773
|
Jayshir Balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360FC
|
|
Jayshir Balaji
|
()
|
|
595
|
Purna
|
MH-17-008-019-001/837
(ALEGAON)
|
1817008000NRG24221220230563685
|
24/12/2023
|
Amol Sambhaji Bokare
|
1817008WL033770
|
Amol Sambhaji Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230184F5EE
|
|
Amol Sambhaji Bokare
|
()
|
|
596
|
Purna
|
MH-17-008-024-001/102
(PENUR)
|
1817008000NRG24231220230567031
|
24/12/2023
|
Sopan Kishan Lande
|
1817008WL033923
|
Sopan Kishan Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F41
|
|
Sopan Kishan Lande
|
()
|
|
597
|
Purna
|
MH-17-008-024-001/142
(PENUR)
|
1817008000NRG24231220230566931
|
24/12/2023
|
Laxman Sambhaji Wankhede
|
1817008WL033918
|
Laxman Sambhaji Wankhede
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCB9
|
|
Laxman Sambhaji Wankhede
|
()
|
|
598
|
Purna
|
MH-17-008-024-001/142
(PENUR)
|
1817008000NRG24231220230566932
|
24/12/2023
|
Sangeeta Laxman Wankhede
|
1817008WL033918
|
Sangeeta Laxman Wankhede
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301836110
|
|
Sangeeta Laxman Wankhede
|
()
|
|
599
|
Purna
|
MH-17-008-024-001/160
(PENUR)
|
1817008000NRG24231220230566832
|
24/12/2023
|
Mukta Balaji Tarase
|
1817008WL033905
|
Mukta Balaji Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183610C
|
|
Mukta Balaji Tarase
|
()
|
|
600
|
Purna
|
MH-17-008-024-001/177
(PENUR)
|
1817008000NRG24231220230566937
|
24/12/2023
|
JAnardhan Buddhiram Wake
|
1817008WL033918
|
JAnardhan Buddhiram Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301836112
|
|
JAnardhan Buddhiram Wake
|
()
|
|
601
|
Purna
|
MH-17-008-024-001/186
(PENUR)
|
1817008000NRG24231220230566938
|
24/12/2023
|
Meera Narayan Wankhede
|
1817008WL033918
|
Meera Narayan Wankhede
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCBA
|
|
Meera Narayan Wankhede
|
()
|
|
602
|
Purna
|
MH-17-008-024-001/204
(PENUR)
|
1817008000NRG24231220230566940
|
24/12/2023
|
Ranjanabai Sopan Wake
|
1817008WL033918
|
Ranjanabai Sopan Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018360FF
|
|
Ranjanabai Sopan Wake
|
()
|
|
603
|
Purna
|
MH-17-008-024-001/212
(PENUR)
|
1817008000NRG24231220230566881
|
24/12/2023
|
Urmila Balaji Parade
|
1817008WL033912
|
Urmila Balaji Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360DA
|
|
Urmila Balaji Parade
|
()
|
|
604
|
Purna
|
MH-17-008-024-001/28
(PENUR)
|
1817008000NRG24231220230566915
|
24/12/2023
|
Vijaymala
|
1817008WL033916
|
Vijaymala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F49
|
|
Vijaymala
|
()
|
|
605
|
Purna
|
MH-17-008-024-001/289
(PENUR)
|
1817008000NRG24231220230566882
|
24/12/2023
|
Rukmin Ramdas Parde
|
1817008WL033912
|
Rukmin Ramdas Parde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360E3
|
|
Rukmin Ramdas Parde
|
()
|
|
606
|
Purna
|
MH-17-008-024-001/335
(PENUR)
|
1817008000NRG24231220230566942
|
24/12/2023
|
Manisha Akash Lokde
|
1817008WL033918
|
Manisha Akash Lokde
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FA87
|
|
Manisha Akash Lokde
|
()
|
|
607
|
Purna
|
MH-17-008-024-001/34
(PENUR)
|
1817008000NRG24231220230566847
|
24/12/2023
|
Maroti
|
1817008WL033906
|
Maroti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F45
|
|
Maroti
|
()
|
|
608
|
Purna
|
MH-17-008-024-001/34
(PENUR)
|
1817008000NRG24231220230566848
|
24/12/2023
|
Shivraj
|
1817008WL033906
|
Shivraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F44
|
|
Shivraj
|
()
|
|
609
|
Purna
|
MH-17-008-024-001/526
(PENUR)
|
1817008000NRG24231220230567041
|
24/12/2023
|
Swati Ananda Wake
|
1817008WL033924
|
Swati Ananda Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836101
|
|
Swati Ananda Wake
|
()
|
|
610
|
Purna
|
MH-17-008-024-001/542
(PENUR)
|
1817008000NRG24231220230566789
|
24/12/2023
|
Sangita Pandurang Bondare
|
1817008WL033900
|
Sangita Pandurang Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482C6
|
|
Sangita Pandurang Bondare
|
()
|
|
611
|
Purna
|
MH-17-008-024-001/57
(PENUR)
|
1817008000NRG24231220230566826
|
24/12/2023
|
Sudam Maroti Lokade
|
1817008WL033904
|
Sudam Maroti Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F42
|
|
Sudam Maroti Lokade
|
()
|
|
612
|
Purna
|
MH-17-008-024-001/673
(PENUR)
|
1817008000NRG24231220230566949
|
24/12/2023
|
Piraji Vitthal Chamkure
|
1817008WL033918
|
Piraji Vitthal Chamkure
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301836104
|
|
Piraji Vitthal Chamkure
|
()
|
|
613
|
Purna
|
MH-17-008-024-001/71
(PENUR)
|
1817008000NRG24231220230566951
|
24/12/2023
|
laxmi shivaji lokade
|
1817008WL033918
|
laxmi shivaji lokade
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223018360FE
|
|
laxmi shivaji lokade
|
()
|
|
614
|
Purna
|
MH-17-008-024-001/71
(PENUR)
|
1817008000NRG24231220230566950
|
24/12/2023
|
Shivaji Malhari Lokde
|
1817008WL033918
|
Shivaji Malhari Lokde
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301835F40
|
|
Shivaji Malhari Lokde
|
()
|
|
615
|
Purna
|
MH-17-008-024-001/715
(PENUR)
|
1817008000NRG24231220230566740
|
24/12/2023
|
Sangita Gangadhar Tarase
|
1817008WL033895
|
Sangita Gangadhar Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360FA
|
|
Sangita Gangadhar Tarase
|
()
|
|
616
|
Purna
|
MH-17-008-024-001/749
(PENUR)
|
1817008000NRG24231220230566776
|
24/12/2023
|
Ankush Manik Wankhede
|
1817008WL033899
|
Ankush Manik Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F39
|
|
Ankush Manik Wankhede
|
()
|
|
617
|
Purna
|
MH-17-008-024-001/918
(PENUR)
|
1817008000NRG24231220230566962
|
24/12/2023
|
Ashvini Rohidas Wake
|
1817008WL033918
|
Ashvini Rohidas Wake
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCB8
|
|
Ashvini Rohidas Wake
|
()
|
|
618
|
Purna
|
MH-17-008-024-001/933
(PENUR)
|
1817008000NRG24231220230566919
|
24/12/2023
|
Gangadhar Ramchandr Vake
|
1817008WL033916
|
Gangadhar Ramchandr Vake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA6F
|
|
Gangadhar Ramchandr Vake
|
()
|
|
619
|
Purna
|
MH-17-008-024-001/945
(PENUR)
|
1817008000NRG24231220230566840
|
24/12/2023
|
Pandharinath Narhari Parade
|
1817008WL033905
|
Pandharinath Narhari Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA70
|
|
Pandharinath Narhari Parade
|
()
|
|
620
|
Purna
|
MH-17-008-024-001/955
(PENUR)
|
1817008000NRG24231220230566830
|
24/12/2023
|
Kausalyabai Ganpat Lokade
|
1817008WL033904
|
Kausalyabai Ganpat Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360FD
|
|
Kausalyabai Ganpat Lokade
|
()
|
|
621
|
Purna
|
MH-17-008-029-001/185
(KAVALGAONWADI)
|
1817008000NRG24231220230567997
|
24/12/2023
|
Shivkannya Shankar Kumbharkar
|
1817008WL033992
|
Shivkannya Shankar Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482FC
|
|
Shivkannya Shankar Kumbharkar
|
()
|
|
622
|
Purna
|
MH-17-008-029-001/185
(KAVALGAONWADI)
|
1817008000NRG24221220230562655
|
24/12/2023
|
Shivkannya Shankar Kumbharkar
|
1817008WL033729
|
Shivkannya Shankar Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482FD
|
|
Shivkannya Shankar Kumbharkar
|
()
|
|
623
|
Purna
|
MH-17-008-029-001/189
(KAVALGAONWADI)
|
1817008000NRG24221220230562661
|
24/12/2023
|
Anita Radhakrashna Kumbharkar
|
1817008WL033729
|
Anita Radhakrashna Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482FA
|
|
Anita Radhakrashna Kumbharkar
|
()
|
|
624
|
Purna
|
MH-17-008-029-001/189
(KAVALGAONWADI)
|
1817008000NRG24231220230568003
|
24/12/2023
|
Anita Radhakrashna Kumbharkar
|
1817008WL033992
|
Anita Radhakrashna Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482FB
|
|
Anita Radhakrashna Kumbharkar
|
()
|
|
625
|
Purna
|
MH-17-008-029-001/199
(KAVALGAONWADI)
|
1817008000NRG24221220230562684
|
24/12/2023
|
Daivashala
|
1817008WL033730
|
Daivashala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482E5
|
|
Daivashala
|
()
|
|
626
|
Purna
|
MH-17-008-029-001/203
(KAVALGAONWADI)
|
1817008000NRG24221220230562687
|
24/12/2023
|
Madhavi
|
1817008WL033730
|
Madhavi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482E4
|
|
Madhavi
|
()
|
|
627
|
Purna
|
MH-17-008-029-001/204
(KAVALGAONWADI)
|
1817008000NRG24221220230562688
|
24/12/2023
|
Pratiksha
|
1817008WL033730
|
Pratiksha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183610D
|
|
Pratiksha
|
()
|
|
628
|
Purna
|
MH-17-008-029-001/44
(KAVALGAONWADI)
|
1817008000NRG24221220230562697
|
24/12/2023
|
indubai
|
1817008WL033730
|
indubai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360F3
|
|
indubai
|
()
|
|
629
|
Purna
|
MH-17-008-029-001/45
(KAVALGAONWADI)
|
1817008000NRG24221220230562700
|
24/12/2023
|
Madhuri
|
1817008WL033730
|
Madhuri
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F3D
|
|
Madhuri
|
()
|
|
630
|
Purna
|
MH-17-008-029-001/60
(KAVALGAONWADI)
|
1817008000NRG24221220230562705
|
24/12/2023
|
Shivkanya
|
1817008WL033730
|
Shivkanya
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482E6
|
|
Shivkanya
|
()
|
|
631
|
Purna
|
MH-17-008-029-001/65
(KAVALGAONWADI)
|
1817008000NRG24221220230562707
|
24/12/2023
|
Savita
|
1817008WL033730
|
Savita
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360DE
|
|
Savita
|
()
|
|
632
|
Purna
|
MH-17-008-044-001/10
(KALMULA)
|
1817008000NRG24241220230569088
|
24/12/2023
|
Bhagwan
|
1817008WL034045
|
Bhagwan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223018360DB
|
Account closed
|
|
|
|
633
|
Purna
|
MH-17-008-044-001/10
(KALMULA)
|
1817008000NRG24241220230569089
|
24/12/2023
|
Jyoti Bhagwan Utkar
|
1817008WL034045
|
Jyoti Bhagwan Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360F7
|
|
Jyoti Bhagwan Utkar
|
()
|
|
634
|
Purna
|
MH-17-008-044-001/103
(KALMULA)
|
1817008000NRG24241220230568956
|
24/12/2023
|
Anil Munjaji Bokare
|
1817008WL034039
|
Anil Munjaji Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360E9
|
|
Anil Munjaji Bokare
|
()
|
|
635
|
Purna
|
MH-17-008-044-001/127
(KALMULA)
|
1817008000NRG24241220230569019
|
24/12/2023
|
VILAS NARAYAN LENDGE
|
1817008WL034042
|
VILAS NARAYAN LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360F4
|
|
VILAS NARAYAN LENDGE
|
()
|
|
636
|
Purna
|
MH-17-008-044-001/155
(KALMULA)
|
1817008000NRG24241220230569024
|
24/12/2023
|
Sunil Raosaheb Bokare
|
1817008WL034042
|
Sunil Raosaheb Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360EB
|
|
Sunil Raosaheb Bokare
|
()
|
|
637
|
Purna
|
MH-17-008-044-001/156
(KALMULA)
|
1817008000NRG24241220230569025
|
24/12/2023
|
Satish Raosaheb Bokare
|
1817008WL034042
|
Satish Raosaheb Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360EA
|
|
Satish Raosaheb Bokare
|
()
|
|
638
|
Purna
|
MH-17-008-044-001/237
(KALMULA)
|
1817008000NRG24241220230569031
|
24/12/2023
|
Sanjay Gyanbarao Yewale
|
1817008WL034042
|
Sanjay Gyanbarao Yewale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F3F
|
|
Sanjay Gyanbarao Yewale
|
()
|
|
639
|
Purna
|
MH-17-008-044-001/278
(KALMULA)
|
1817008000NRG24241220230569034
|
24/12/2023
|
Balaji Kahinath More
|
1817008WL034042
|
Balaji Kahinath More
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482F2
|
|
Balaji Kahinath More
|
()
|
|
640
|
Purna
|
MH-17-008-044-001/278
(KALMULA)
|
1817008000NRG24241220230569033
|
24/12/2023
|
Namdev Kashinath More
|
1817008WL034042
|
Namdev Kashinath More
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482F3
|
|
Namdev Kashinath More
|
()
|
|
641
|
Purna
|
MH-17-008-044-001/286
(KALMULA)
|
1817008000NRG24241220230569035
|
24/12/2023
|
Swati Balaji Ledange
|
1817008WL034042
|
Swati Balaji Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836105
|
|
Swati Balaji Ledange
|
()
|
|
642
|
Purna
|
MH-17-008-044-001/301
(KALMULA)
|
1817008000NRG24241220230568968
|
24/12/2023
|
Jamnadas Limbaji More
|
1817008WL034040
|
Jamnadas Limbaji More
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360E8
|
|
Jamnadas Limbaji More
|
()
|
|
643
|
Purna
|
MH-17-008-044-001/53
(KALMULA)
|
1817008000NRG24241220230569094
|
24/12/2023
|
GOVIND DATTA UTKAR
|
1817008WL034045
|
GOVIND DATTA UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360F8
|
|
GOVIND DATTA UTKAR
|
()
|
|
644
|
Purna
|
MH-17-008-044-001/73
(KALMULA)
|
1817008000NRG24241220230569071
|
24/12/2023
|
sidharth gajbhare
|
1817008WL034043
|
sidharth gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360F9
|
|
sidharth gajbhare
|
()
|
|
645
|
Purna
|
MH-17-008-044-001/86
(KALMULA)
|
1817008000NRG24241220230569039
|
24/12/2023
|
Dhurpata
|
1817008WL034042
|
Dhurpata
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360F6
|
|
Dhurpata
|
()
|
|
646
|
Purna
|
MH-17-008-044-001/87
(KALMULA)
|
1817008000NRG24241220230569041
|
24/12/2023
|
Manisha
|
1817008WL034042
|
Manisha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360F5
|
|
Manisha
|
()
|
|
647
|
Purna
|
MH-17-008-044-001/89
(KALMULA)
|
1817008000NRG24241220230569074
|
24/12/2023
|
Sunanda Nagorao
|
1817008WL034043
|
Sunanda Nagorao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018360EE
|
|
Sunanda Nagorao
|
()
|
|
648
|
Purna
|
MH-17-008-044-001/96
(KALMULA)
|
1817008000NRG24241220230568977
|
24/12/2023
|
Namdev Laxmn Suryawanshi
|
1817008WL034040
|
Namdev Laxmn Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484CA
|
|
Namdev Laxmn Suryawanshi
|
()
|
|
649
|
Purna
|
MH-17-008-049-001/290
(PIMPARN)
|
1817008000NRG24231220230567478
|
24/12/2023
|
Udhav Keraba Sontake
|
1817008WL033972
|
Udhav Keraba Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301835F47
|
|
Udhav Keraba Sontake
|
()
|
|
650
|
Purna
|
MH-17-008-080-001/764
(DHANORYA(MOTYA))
|
1817008000NRG24231220230567433
|
24/12/2023
|
narayan Maroti Bhalerao
|
1817008WL033965
|
narayan Maroti Bhalerao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301836108
|
|
narayan Maroti Bhalerao
|
()
|
|
651
|
Purna
|
MH-17-008-080-001/844
(DHANORYA(MOTYA))
|
1817008000NRG24231220230567436
|
24/12/2023
|
Pavan Govind DAkhore
|
1817008WL033965
|
Pavan Govind DAkhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183610F
|
|
Pavan Govind DAkhore
|
()
|
|
652
|
Purna
|
MH-17-008-080-001/844
(DHANORYA(MOTYA))
|
1817008000NRG24231220230567435
|
24/12/2023
|
Rekha Govind Dakhore
|
1817008WL033965
|
Rekha Govind Dakhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484D3
|
|
Rekha Govind Dakhore
|
()
|
|
653
|
Purna
|
MH-17-008-080-001/855
(DHANORYA(MOTYA))
|
1817008000NRG24231220230567439
|
24/12/2023
|
Anita Madhav Dudhamal
|
1817008WL033966
|
Anita Madhav Dudhamal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301835F43
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175266
|
175266
|
|
|
|
|
|
|
|
|
654
|
Purna
|
MH-17-008-084-001/1277
(DEULGAON DUDHATE)
|
1817008000NRG24241220230568128
|
24/12/2023
|
Pooja Janardhan Sonvale
|
1817008WL033998
|
Pooja Janardhan Sonvale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482EF
|
|
Pooja Janardhan Sonvale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
655
|
Purna
|
MH-17-008-006-001/175
(BHATEGAON)
|
1817008000NRG24231220230564668
|
24/12/2023
|
Jyoti Motiramji Karhale
|
1817008WL033808
|
Jyoti Motiramji Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230184F5EC
|
|
Jyoti Motiramji Karhale
|
()
|
|
656
|
Purna
|
MH-17-008-006-001/2036
(BHATEGAON)
|
1817008000NRG24221220230563404
|
24/12/2023
|
Somnath
|
1817008WL033758
|
Somnath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482DA
|
|
Somnath
|
()
|
|
657
|
Purna
|
MH-17-008-006-001/433
(BHATEGAON)
|
1817008000NRG24231220230564677
|
24/12/2023
|
Vanita
|
1817008WL033808
|
Vanita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482CA
|
|
Vanita
|
()
|
|
658
|
Purna
|
MH-17-008-010-001/1475
(KAVALGAON)
|
1817008000NRG24221220230562782
|
24/12/2023
|
Govind Dattaramji Pisal
|
1817008WL033733
|
Govind Dattaramji Pisal
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223018484B7
|
No Such Account
|
|
|
|
659
|
Purna
|
MH-17-008-032-001/1504
(AAVHAE)
|
1817008000NRG24231220230567180
|
24/12/2023
|
dnyanda Gajanan Pawar
|
1817008WL033944
|
dnyanda Gajanan Pawar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCBD
|
|
dnyanda Gajanan Pawar
|
()
|
|
660
|
Purna
|
MH-17-008-032-001/1551
(AAVHAE)
|
1817008000NRG24231220230563949
|
24/12/2023
|
Sopan
|
1817008WL033786
|
Sopan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482E9
|
|
Sopan
|
()
|
|
661
|
Purna
|
MH-17-008-032-001/1677
(AAVHAE)
|
1817008000NRG24231220230564104
|
24/12/2023
|
Maroti Sudam Pawar
|
1817008WL033791
|
Maroti Sudam Pawar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484C4
|
|
Maroti Sudam Pawar
|
()
|
|
662
|
Purna
|
MH-17-008-032-001/1693
(AAVHAE)
|
1817008000NRG24221220230563874
|
24/12/2023
|
Shyamrao Ramrao Buchale
|
1817008WL033782
|
Shyamrao Ramrao Buchale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183FCBB
|
No Such Account
|
|
|
|
663
|
Purna
|
MH-17-008-032-001/1720
(AAVHAE)
|
1817008000NRG24221220230563837
|
24/12/2023
|
Saraswati Vishnu Buchale
|
1817008WL033780
|
Saraswati Vishnu Buchale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCBC
|
|
Saraswati Vishnu Buchale
|
()
|
|
664
|
Purna
|
MH-17-008-032-001/1738
(AAVHAE)
|
1817008000NRG24231220230567211
|
24/12/2023
|
Parwatibai Rustumrao Buchaale
|
1817008WL033946
|
Parwatibai Rustumrao Buchaale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCBE
|
|
Parwatibai Rustumrao Buchaale
|
()
|
|
665
|
Purna
|
MH-17-008-047-001/74
(KAHNEGAON)
|
1817008000NRG24241220230568186
|
24/12/2023
|
vaijnath kamaji
|
1817008WL034001
|
vaijnath kamaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183FA64
|
No Such Account
|
|
|
|
666
|
Purna
|
MH-17-008-051-001/393
(LON BK)
|
1817008000NRG24221220230562445
|
24/12/2023
|
Priyanka Raju Shinde
|
1817008WL033722
|
Priyanka Raju Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA71
|
|
Priyanka Raju Shinde
|
()
|
|
667
|
Purna
|
MH-17-008-073-001/1271
(BARBADI)
|
1817008000NRG24221220230563050
|
24/12/2023
|
Godavari Om Solav
|
1817008WL033744
|
Godavari Om Solav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA59
|
|
Godavari Om Solav
|
()
|
|
668
|
Purna
|
MH-17-008-073-001/1274
(BARBADI)
|
1817008000NRG24231220230567487
|
24/12/2023
|
Solav Gangaprasad Manikrao
|
1817008WL033974
|
Solav Gangaprasad Manikrao
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA72
|
|
Solav Gangaprasad Manikrao
|
()
|
|
669
|
Purna
|
MH-17-008-091-001/701
(DEGAON TE)
|
1817008000NRG24221220230563159
|
24/12/2023
|
Rustum Yadavrao Ingole
|
1817008WL033748
|
Rustum Yadavrao Ingole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482BF
|
|
Rustum Yadavrao Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
670
|
Purna
|
MH-17-008-012-001/1117
(WAZUR)
|
1817008000NRG24231220230567300
|
24/12/2023
|
Gajanan Uttamrao Pawar
|
1817008WL033956
|
Gajanan Uttamrao Pawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484B0
|
|
Gajanan Uttamrao Pawar
|
()
|
|
671
|
Purna
|
MH-17-008-017-001/1374
(TADKALAS)
|
1817008000NRG24241220230568856
|
24/12/2023
|
SEEMA GAJANAN BHOSLE
|
1817008WL034033
|
SEEMA GAJANAN BHOSLE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCC5
|
|
SEEMA GAJANAN BHOSLE
|
()
|
|
672
|
Purna
|
MH-17-008-017-001/1374
(TADKALAS)
|
1817008000NRG24241220230568858
|
24/12/2023
|
SEEMA GAJANAN BHOSLE
|
1817008WL034033
|
SEEMA GAJANAN BHOSLE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCC4
|
|
SEEMA GAJANAN BHOSLE
|
()
|
|
673
|
Purna
|
MH-17-008-046-001/1097
(KHADALA)
|
1817008000NRG24221220230561070
|
24/12/2023
|
Kishan Hanumant Mudalkar
|
1817008WL033666
|
Kishan Hanumant Mudalkar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FA83
|
|
Kishan Hanumant Mudalkar
|
()
|
|
674
|
Purna
|
MH-17-008-046-001/1110
(KHADALA)
|
1817008000NRG24241220230568884
|
24/12/2023
|
Gangabai Laxman Shinde
|
1817008WL034035
|
Gangabai Laxman Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCC3
|
|
Gangabai Laxman Shinde
|
()
|
|
675
|
Purna
|
MH-17-008-062-001/1351
(FULKALAS)
|
1817008000NRG24241220230568292
|
24/12/2023
|
komal Ambadas misal
|
1817008WL034004
|
komal Ambadas misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484A7
|
|
komal Ambadas misal
|
()
|
|
676
|
Purna
|
MH-17-008-062-001/1548
(FULKALAS)
|
1817008000NRG24241220230568299
|
24/12/2023
|
Govind Baban Dhulshete
|
1817008WL034004
|
Govind Baban Dhulshete
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482FE
|
|
Govind Baban Dhulshete
|
()
|
|
677
|
Purna
|
MH-17-008-084-001/1132
(DEULGAON DUDHATE)
|
1817008000NRG24241220230568127
|
24/12/2023
|
Siddharth Gangadhar Sonwale
|
1817008WL033998
|
Siddharth Gangadhar Sonwale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018484AF
|
|
Siddharth Gangadhar Sonwale
|
()
|
|
678
|
Purna
|
MH-17-008-084-001/1278
(DEULGAON DUDHATE)
|
1817008000NRG24241220230568129
|
24/12/2023
|
Aarchna Tukaram Sonawle
|
1817008WL033998
|
Aarchna Tukaram Sonawle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482F0
|
|
Aarchna Tukaram Sonawle
|
()
|
|
679
|
Purna
|
MH-17-008-090-001/1090
(DHANORA KALE)
|
1817008000NRG24241220230568844
|
24/12/2023
|
Rushikesh
|
1817008WL034032
|
Rushikesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223018482EA
|
|
Rushikesh
|
()
|
|
680
|
Purna
|
MH-17-008-090-001/1420
(DHANORA KALE)
|
1817008000NRG24241220230568873
|
24/12/2023
|
Prabhat Sudam Kale
|
1817008WL034034
|
Prabhat Sudam Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCC2
|
|
Prabhat Sudam Kale
|
()
|
|
681
|
Purna
|
MH-17-008-090-001/258
(DHANORA KALE)
|
1817008000NRG24241220230568738
|
24/12/2023
|
Manik Sambhaji Kale
|
1817008WL034027
|
Manik Sambhaji Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183FCBF
|
|
Manik Sambhaji Kale
|
()
|
|
682
|
Purna
|
MH-17-008-096-001/218
(Deothana)
|
1817008000NRG24241220230568812
|
24/12/2023
|
Vijay Bhagwan Khandare
|
1817008WL034029
|
Vijay Bhagwan Khandare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCC0
|
|
Vijay Bhagwan Khandare
|
()
|
|
683
|
Purna
|
MH-17-008-096-001/223
(Deothana)
|
1817008000NRG24241220230568817
|
24/12/2023
|
Archana Suryabhan Shinde
|
1817008WL034029
|
Archana Suryabhan Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230183FCC1
|
|
Archana Suryabhan Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
684
|
Purna
|
MH-17-008-016-001/237
(DHOTRA)
|
1817008000NRG24231220230567465
|
24/12/2023
|
Sushila Hanvata Khaire
|
1817008WL033971
|
Sushila Hanvata Khaire
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223018484AC
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1088724
|
1088724
|
|
|
|
|
|
|
|