|
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-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24260320241008410
|
26/03/2024
|
Rajkanya Narayan Bobade
|
1817008WL0059449
|
Rajkanya Narayan Bobade
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522848
|
|
Rajkanya Narayan Bobade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-008-001/317
(REGAON)
|
1817008000NRG24260320241009101
|
26/03/2024
|
Rajaram Madhav Barase
|
1817008WL0059458
|
Rajaram Madhav Barase
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522849
|
|
Rajaram Madhav Barase
|
()
|
|
3
|
Purna
|
MH-17-008-008-001/317
(REGAON)
|
1817008000NRG24260320241009102
|
26/03/2024
|
Savitra Rajaram Barase
|
1817008WL0059458
|
Savitra Rajaram Barase
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522851
|
|
Savitra Rajaram Barase
|
()
|
|
4
|
Purna
|
MH-17-008-010-001/807
(KAVALGAON)
|
1817008000NRG24260320241007772
|
26/03/2024
|
Vitthal Dinaji Dhavan
|
1817008WL0059439
|
Vitthal Dinaji Dhavan
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522850
|
|
Vitthal Dinaji Dhavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-050-001/118
(WAI LA)
|
1817008000NRG24260320241010002
|
26/03/2024
|
MUNJAJI DAKHORE
|
1817008WL0059468
|
MUNJAJI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522862
|
|
MUNJAJI DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-004-001/575
(PANGARA)
|
1817008000NRG24260320241010229
|
26/03/2024
|
Pawan Dilip Dhone
|
1817008WL0059468
|
Pawan Dilip Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522866
|
|
Pawan Dilip Dhone
|
()
|
|
7
|
Purna
|
MH-17-008-009-001/213
(CHAGEFAL)
|
1817008000NRG24260320241005560
|
26/03/2024
|
SHENKAR SADHASHIV BULAGE
|
1817008WL0059412
|
SHENKAR SADHASHIV BULAGE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522877
|
|
SHENKAR SADHASHIV BULAGE
|
()
|
|
8
|
Purna
|
MH-17-008-044-001/3
(KALMULA)
|
1817008000NRG24260320241007525
|
26/03/2024
|
KALPANA JAGDISH LEDANGE
|
1817008WL0059433
|
KALPANA JAGDISH LEDANGE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522884
|
|
KALPANA JAGDISH LEDANGE
|
()
|
|
9
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG24260320241010015
|
26/03/2024
|
SHIVAJI
|
1817008WL0059468
|
SHIVAJI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522868
|
|
SHIVAJI
|
()
|
|
10
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG24260320241010017
|
26/03/2024
|
UDHAV
|
1817008WL0059468
|
UDHAV
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522864
|
|
UDHAV
|
()
|
|
11
|
Purna
|
MH-17-008-050-001/141
(WAI LA)
|
1817008000NRG24260320241010045
|
26/03/2024
|
mahadu rohiji dakhore
|
1817008WL0059468
|
mahadu rohiji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522869
|
|
mahadu rohiji dakhore
|
()
|
|
12
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24260320241010050
|
26/03/2024
|
Kalinda Raghunath Arsule
|
1817008WL0059468
|
Kalinda Raghunath Arsule
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522882
|
|
Kalinda Raghunath Arsule
|
()
|
|
13
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24260320241010047
|
26/03/2024
|
Laxmikant Raghunath Arsule
|
1817008WL0059468
|
Laxmikant Raghunath Arsule
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522883
|
|
Laxmikant Raghunath Arsule
|
()
|
|
14
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24260320241010048
|
26/03/2024
|
Mangal Raghunath Arsule
|
1817008WL0059468
|
Mangal Raghunath Arsule
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522879
|
|
Mangal Raghunath Arsule
|
()
|
|
15
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24260320241010051
|
26/03/2024
|
Tulsabai Parbatrao Arsule
|
1817008WL0059468
|
Tulsabai Parbatrao Arsule
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522881
|
|
Tulsabai Parbatrao Arsule
|
()
|
|
16
|
Purna
|
MH-17-008-050-001/245
(WAI LA)
|
1817008000NRG24260320241010114
|
26/03/2024
|
AISHWARYA GOVIND DAKHORE
|
1817008WL0059468
|
AISHWARYA GOVIND DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522876
|
|
AISHWARYA GOVIND DAKHORE
|
()
|
|
17
|
Purna
|
MH-17-008-050-001/247
(WAI LA)
|
1817008000NRG24260320241010115
|
26/03/2024
|
rupali prabhakar dakhore
|
1817008WL0059468
|
rupali prabhakar dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522878
|
|
rupali prabhakar dakhore
|
()
|
|
18
|
Purna
|
MH-17-008-050-001/271
(WAI LA)
|
1817008000NRG24260320241010138
|
26/03/2024
|
Sangita Ananta Dakhore
|
1817008WL0059468
|
Sangita Ananta Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522880
|
|
Sangita Ananta Dakhore
|
()
|
|
19
|
Purna
|
MH-17-008-050-001/35
(WAI LA)
|
1817008000NRG24260320241010154
|
26/03/2024
|
Sopan Ambaji Dakhore
|
1817008WL0059468
|
Sopan Ambaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522867
|
|
Sopan Ambaji Dakhore
|
()
|
|
20
|
Purna
|
MH-17-008-050-001/53
(WAI LA)
|
1817008000NRG24260320241010190
|
26/03/2024
|
Madhav Devrao Sawrote
|
1817008WL0059468
|
Madhav Devrao Sawrote
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522865
|
|
Madhav Devrao Sawrote
|
()
|
|
21
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24260320241010197
|
26/03/2024
|
Sunil Dashrath Dakhore
|
1817008WL0059468
|
Sunil Dashrath Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522874
|
|
Sunil Dashrath Dakhore
|
()
|
|
22
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24260320241010206
|
26/03/2024
|
Gopal Ramji Dakhore
|
1817008WL0059468
|
Gopal Ramji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522871
|
|
Gopal Ramji Dakhore
|
()
|
|
23
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24260320241010208
|
26/03/2024
|
Sarswati Gopal Dakhore
|
1817008WL0059468
|
Sarswati Gopal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522873
|
|
Sarswati Gopal Dakhore
|
()
|
|
24
|
Purna
|
MH-17-008-050-001/78
(WAI LA)
|
1817008000NRG24260320241010212
|
26/03/2024
|
Govind Balaji Dakhore
|
1817008WL0059468
|
Govind Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522870
|
|
Govind Balaji Dakhore
|
()
|
|
25
|
Purna
|
MH-17-008-050-001/87
(WAI LA)
|
1817008000NRG24260320241010272
|
26/03/2024
|
Kushavrta
|
1817008WL0059468
|
Kushavrta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522872
|
|
Kushavrta
|
()
|
|
26
|
Purna
|
MH-17-008-050-001/89
(WAI LA)
|
1817008000NRG24260320241010242
|
26/03/2024
|
Tejaswini
|
1817008WL0059468
|
Tejaswini
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522875
|
|
Tejaswini
|
()
|
|
27
|
Purna
|
MH-17-008-050-001/94
(WAI LA)
|
1817008000NRG24260320241010261
|
26/03/2024
|
Narayan
|
1817008WL0059468
|
Narayan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522863
|
|
Narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-008-001/182
(REGAON)
|
1817008000NRG24260320241009072
|
26/03/2024
|
Govind Ekanath Khaire
|
1817008WL0059458
|
Govind Ekanath Khaire
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522711
|
|
MR GOVIND EKNATH KHAIRE
|
()
|
|
29
|
Purna
|
MH-17-008-009-001/111
(CHAGEFAL)
|
1817008000NRG24260320241005505
|
26/03/2024
|
Sudhakar vishwambar gadgile
|
1817008WL0059412
|
Sudhakar vishwambar gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522668
|
|
MR SUDHAKAR GADGILE
|
()
|
|
30
|
Purna
|
MH-17-008-009-001/111
(CHAGEFAL)
|
1817008000NRG24260320241005504
|
26/03/2024
|
Vishwambhar Purbhaji gadgile
|
1817008WL0059412
|
Vishwambhar Purbhaji gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522658
|
|
MR VISWAMBHAR GADGILE
|
()
|
|
31
|
Purna
|
MH-17-008-009-001/144
(CHAGEFAL)
|
1817008000NRG24260320241005535
|
26/03/2024
|
Maroti Nagorao Solanke
|
1817008WL0059412
|
Maroti Nagorao Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522659
|
|
MRS TRAVINA SOLANKE
|
()
|
|
32
|
Purna
|
MH-17-008-009-001/144
(CHAGEFAL)
|
1817008000NRG24260320241005536
|
26/03/2024
|
Triveni Maroti Solanke
|
1817008WL0059412
|
Triveni Maroti Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522660
|
|
MRS TRAVINA SOLANKE
|
()
|
|
33
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24260320241005558
|
26/03/2024
|
Jagnnath Dattarao Gadgile
|
1817008WL0059412
|
Jagnnath Dattarao Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522665
|
|
MR CHANDRAKANT GADGILE
|
()
|
|
34
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24260320241005553
|
26/03/2024
|
Jaya Jagnath Gadgile
|
1817008WL0059412
|
Jaya Jagnath Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522666
|
|
MR CHANDRAKANT GADGILE
|
()
|
|
35
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24260320241005551
|
26/03/2024
|
Kavita shyamrao Gadgile
|
1817008WL0059412
|
Kavita shyamrao Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522667
|
|
MRS KAVITA GADGIDE
|
()
|
|
36
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24260320241005554
|
26/03/2024
|
Shyamrao Dattarao Gadgile
|
1817008WL0059412
|
Shyamrao Dattarao Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522661
|
|
MR SHAMRAO GADGELIE
|
()
|
|
37
|
Purna
|
MH-17-008-009-001/66
(CHAGEFAL)
|
1817008000NRG24260320241005617
|
26/03/2024
|
Maroti baburao solanke
|
1817008WL0059412
|
Maroti baburao solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522669
|
|
MR MOTIRAM SOLAKE
|
()
|
|
38
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24260320241005620
|
26/03/2024
|
Ankosh madhukar kambale
|
1817008WL0059412
|
Ankosh madhukar kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522664
|
|
MR ANKOSH KAMBALE
|
()
|
|
39
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24260320241005622
|
26/03/2024
|
Sanjivani vishwambar
|
1817008WL0059412
|
Sanjivani vishwambar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522662
|
|
MR VISHWANBHAR KAMBALE
|
()
|
|
40
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24260320241005623
|
26/03/2024
|
Vishvambhar madhukar kamble
|
1817008WL0059412
|
Vishvambhar madhukar kamble
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522663
|
|
MR VISHWANBHAR KAMBALE
|
()
|
|
41
|
Purna
|
MH-17-008-010-001/726
(KAVALGAON)
|
1817008000NRG24260320241007770
|
26/03/2024
|
Govind Waman Mortale
|
1817008WL0059439
|
Govind Waman Mortale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522624
|
|
GOVIND WAMAN MORTALE
|
()
|
|
42
|
Purna
|
MH-17-008-019-001/125
(ALEGAON)
|
1817008000NRG24260320241005043
|
26/03/2024
|
Kausabai Bramaji Gajbhare
|
1817008WL0059408
|
Kausabai Bramaji Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522627
|
|
MR VINOD BRAMHAJI GAJBHARE
|
()
|
|
43
|
Purna
|
MH-17-008-019-001/1532
(ALEGAON)
|
1817008000NRG24260320241005044
|
26/03/2024
|
Vishakha
|
1817008WL0059408
|
Vishakha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522709
|
|
MISS VISHAKHA MADHAV SAWRATE
|
()
|
|
44
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG24260320241005057
|
26/03/2024
|
Hanumant Vankati Sawrate
|
1817008WL0059408
|
Hanumant Vankati Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522688
|
|
MR HANUMANT VYANKATRAO SAWRATE
|
()
|
|
45
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG24260320241005054
|
26/03/2024
|
Shankar Vankati Sawrate
|
1817008WL0059408
|
Shankar Vankati Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522625
|
|
MR SHANKAR VENKATRAO SAWRATE
|
()
|
|
46
|
Purna
|
MH-17-008-019-001/699
(ALEGAON)
|
1817008000NRG24260320241005061
|
26/03/2024
|
Archana Hanumant Gavane
|
1817008WL0059408
|
Archana Hanumant Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522677
|
|
MRS ARCHANA HANMANT GAVHANE
|
()
|
|
47
|
Purna
|
MH-17-008-019-001/699
(ALEGAON)
|
1817008000NRG24260320241005062
|
26/03/2024
|
Hanumant Narayan Gavane
|
1817008WL0059408
|
Hanumant Narayan Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522631
|
|
MR HANUMANT N GAVANE
|
()
|
|
48
|
Purna
|
MH-17-008-019-001/699
(ALEGAON)
|
1817008000NRG24260320241005065
|
26/03/2024
|
Rohidas Narayan Gavane
|
1817008WL0059408
|
Rohidas Narayan Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522678
|
|
MRS YASHODA ROHIDAS GAVHANE
|
()
|
|
49
|
Purna
|
MH-17-008-019-001/846
(ALEGAON)
|
1817008000NRG24260320241005096
|
26/03/2024
|
Gaukarna Rukhamji Sawrate
|
1817008WL0059408
|
Gaukarna Rukhamji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522708
|
|
MRS GAUKARNA RUKMAJI SAWRATE
|
()
|
|
50
|
Purna
|
MH-17-008-019-001/875
(ALEGAON)
|
1817008000NRG24260320241005098
|
26/03/2024
|
Dnyanoba Ramrao Gavhane
|
1817008WL0059408
|
Dnyanoba Ramrao Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522704
|
|
MR DNYANOBA RAMRAO GAVHANE
|
()
|
|
51
|
Purna
|
MH-17-008-019-001/875
(ALEGAON)
|
1817008000NRG24260320241005097
|
26/03/2024
|
Sindhutai Dnyanoba Gavhane
|
1817008WL0059408
|
Sindhutai Dnyanoba Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522705
|
|
MRS SINDHUBAI DNYANOBA GAVHANE
|
()
|
|
52
|
Purna
|
MH-17-008-044-001/288
(KALMULA)
|
1817008000NRG24260320241007522
|
26/03/2024
|
Janabai Achyutrao Yewle
|
1817008WL0059433
|
Janabai Achyutrao Yewle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522675
|
|
MRS JANABAI ACHYUTRAO YEWLE
|
()
|
|
53
|
Purna
|
MH-17-008-044-001/45
(KALMULA)
|
1817008000NRG24260320241007537
|
26/03/2024
|
SK AMAHAD
|
1817008WL0059433
|
SK AMAHAD
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522696
|
|
MR AHEMAD KAMAL SHAIKH
|
()
|
|
54
|
Purna
|
MH-17-008-044-001/50
(KALMULA)
|
1817008000NRG24260320241007543
|
26/03/2024
|
Lahu Sahebrao Utkar
|
1817008WL0059433
|
Lahu Sahebrao Utkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522710
|
|
SHRI LAHU SAHEBRAO UTKAR
|
()
|
|
55
|
Purna
|
MH-17-008-044-001/69
(KALMULA)
|
1817008000NRG24260320241007552
|
26/03/2024
|
rajaram
|
1817008WL0059433
|
rajaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522698
|
|
MR RAJARAM RAOSAHEB URWAD
|
()
|
|
56
|
Purna
|
MH-17-008-044-001/69
(KALMULA)
|
1817008000NRG24260320241007558
|
26/03/2024
|
RAOSAHEB
|
1817008WL0059433
|
RAOSAHEB
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522697
|
|
MR RAJARAM RAOSAHEB URWAD
|
()
|
|
57
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24260320241009986
|
26/03/2024
|
sarika sharad dakhore
|
1817008WL0059468
|
sarika sharad dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522673
|
|
MRS SUSHILA BALAJI DAKHORE
|
()
|
|
58
|
Purna
|
MH-17-008-050-001/108
(WAI LA)
|
1817008000NRG24260320241009993
|
26/03/2024
|
prakash ramji dakhore
|
1817008WL0059468
|
prakash ramji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522700
|
|
MR PRAKASH RAMAJI DAKHORE
|
()
|
|
59
|
Purna
|
MH-17-008-050-001/117
(WAI LA)
|
1817008000NRG24260320241009999
|
26/03/2024
|
yashoda govind dakhore
|
1817008WL0059468
|
yashoda govind dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522674
|
|
MR VAIJANATH GANPATI LOKHANDE
|
()
|
|
60
|
Purna
|
MH-17-008-050-001/132
(WAI LA)
|
1817008000NRG24260320241010028
|
26/03/2024
|
DNYNESHWAR RANGNATH DAKORE
|
1817008WL0059468
|
DNYNESHWAR RANGNATH DAKORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522695
|
|
MR DNYANESHWAR RANGNATH DAKHORE
|
()
|
|
61
|
Purna
|
MH-17-008-050-001/135
(WAI LA)
|
1817008000NRG24260320241010031
|
26/03/2024
|
Mangal Shivaji Dakhore
|
1817008WL0059468
|
Mangal Shivaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522670
|
|
MR SHIVAJI VYANKATI DAKHORE
|
()
|
|
62
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24260320241010049
|
26/03/2024
|
krushna raghunath arsule
|
1817008WL0059468
|
krushna raghunath arsule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522672
|
|
MR KRUSHNA RAGHUNATH ARSULE
|
()
|
|
63
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24260320241010062
|
26/03/2024
|
MAHANANDA
|
1817008WL0059468
|
MAHANANDA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522691
|
|
MR RANGNATH MAHADJI DAKHORE
|
()
|
|
64
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24260320241010066
|
26/03/2024
|
RANGNATH MAHADJI DAKHORE
|
1817008WL0059468
|
RANGNATH MAHADJI DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522690
|
|
MR RANGNATH MAHADJI DAKHORE
|
()
|
|
65
|
Purna
|
MH-17-008-050-001/22
(WAI LA)
|
1817008000NRG24260320241010098
|
26/03/2024
|
kushvati Prabhakar Dakhore
|
1817008WL0059468
|
kushvati Prabhakar Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248522630
|
Account Closed
|
|
|
|
66
|
Purna
|
MH-17-008-050-001/59
(WAI LA)
|
1817008000NRG24260320241010192
|
26/03/2024
|
Dilip Ranganth Dakhore
|
1817008WL0059468
|
Dilip Ranganth Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522689
|
|
MR DILIP RANGNATH DAKHORE
|
()
|
|
67
|
Purna
|
MH-17-008-050-001/59
(WAI LA)
|
1817008000NRG24260320241010191
|
26/03/2024
|
Panchaphula Dilip Dakhore
|
1817008WL0059468
|
Panchaphula Dilip Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522693
|
|
MRS PANCHAFULA DILIP DAKHORE
|
()
|
|
68
|
Purna
|
MH-17-008-055-001/553
(CHUDAWA)
|
1817008055NRG24260320241010563
|
26/03/2024
|
Ankush Devidash Jadhav
|
1817008WL0059477
|
Ankush Devidash Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522628
|
|
MR ANKUSH DEVIDAS JADHAV
|
()
|
|
69
|
Purna
|
MH-17-008-055-001/553
(CHUDAWA)
|
1817008055NRG24260320241010562
|
26/03/2024
|
Laxmibai
|
1817008WL0059477
|
Laxmibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248522706
|
No Such Account
|
|
|
|
70
|
Purna
|
MH-17-008-055-001/88
(CHUDAWA)
|
1817008055NRG24260320241010491
|
26/03/2024
|
MAHENDRA MADHUKAR SHELKE
|
1817008WL0059477
|
MAHENDRA MADHUKAR SHELKE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522701
|
|
MR MAHENDRAKUMAR MADHUKAR SHELAKE
|
()
|
|
71
|
Purna
|
MH-17-008-076-001/113
(NILA)
|
1817008000NRG24260320241008688
|
26/03/2024
|
Dnyanoba Ranganath Suryavanshi
|
1817008WL0059452
|
Dnyanoba Ranganath Suryavanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522671
|
|
MR DNYANOBA RANGANATH SURYAVANSHI
|
()
|
|
72
|
Purna
|
MH-17-008-076-001/113
(NILA)
|
1817008000NRG24260320241008685
|
26/03/2024
|
Vimal Dnyanoba Suryawanshi
|
1817008WL0059452
|
Vimal Dnyanoba Suryawanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522702
|
|
MRS VIMAL DNYANOBA SURYAWANSHI
|
()
|
|
73
|
Purna
|
MH-17-008-076-001/120
(NILA)
|
1817008000NRG24260320241008690
|
26/03/2024
|
soni Subhash Adbal
|
1817008WL0059452
|
soni Subhash Adbal
|
00415
|
SBIN0004561
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2248522626
|
No Such Account
|
|
|
|
74
|
Purna
|
MH-17-008-076-001/126
(NILA)
|
1817008000NRG24260320241008691
|
26/03/2024
|
dropadi pandurang bobade
|
1817008WL0059452
|
dropadi pandurang bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522715
|
|
MRS DROPADI PANDURANG BOBADE
|
()
|
|
75
|
Purna
|
MH-17-008-076-001/126
(NILA)
|
1817008000NRG24260320241008693
|
26/03/2024
|
pandurang yashwantrao bobade
|
1817008WL0059452
|
pandurang yashwantrao bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522629
|
|
MR PANDURANG YESHWANTRAO BOBADE
|
()
|
|
76
|
Purna
|
MH-17-008-076-001/126
(NILA)
|
1817008000NRG24260320241008692
|
26/03/2024
|
shobhabai yashwant bobade
|
1817008WL0059452
|
shobhabai yashwant bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522712
|
|
MRS SHOBHABAI YSHVANTRAO BOBADE
|
()
|
|
77
|
Purna
|
MH-17-008-076-001/251
(NILA)
|
1817008000NRG24260320241008702
|
26/03/2024
|
Usha Atmaram Surywanshi
|
1817008WL0059452
|
Usha Atmaram Surywanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522713
|
|
MRS USHA ATMARAM SURYAWANSHI
|
()
|
|
78
|
Purna
|
MH-17-008-076-001/263
(NILA)
|
1817008000NRG24260320241008706
|
26/03/2024
|
Nagnath Baburao Suryavanshi
|
1817008WL0059452
|
Nagnath Baburao Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522699
|
|
MR NAGNATH BABURAO SURYAWANSHI
|
()
|
|
79
|
Purna
|
MH-17-008-076-001/264
(NILA)
|
1817008000NRG24260320241008695
|
26/03/2024
|
Baliram Vishwanath Suryavanshi
|
1817008WL0059452
|
Baliram Vishwanath Suryavanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522656
|
|
MR BALIRAM VISHWANATH SURYAWANSHI
|
()
|
|
80
|
Purna
|
MH-17-008-076-001/264
(NILA)
|
1817008000NRG24260320241008697
|
26/03/2024
|
Sumanbai Baliram Suryavanshi
|
1817008WL0059452
|
Sumanbai Baliram Suryavanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522657
|
|
MRS SUMAN BALI SURYAWANSHI
|
()
|
|
81
|
Purna
|
MH-17-008-076-001/272
(NILA)
|
1817008000NRG24260320241008698
|
26/03/2024
|
Gokarna Nivrati
|
1817008WL0059452
|
Gokarna Nivrati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522692
|
|
MRS GOKARNA NIVRATI SURYAWANSHI
|
()
|
|
82
|
Purna
|
MH-17-008-076-001/275
(NILA)
|
1817008000NRG24260320241008701
|
26/03/2024
|
Rajabhau Pandurang Suke
|
1817008WL0059452
|
Rajabhau Pandurang Suke
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522623
|
|
MR RAJABHAU PANDURANG SUKE
|
()
|
|
83
|
Purna
|
MH-17-008-076-001/275
(NILA)
|
1817008000NRG24260320241008710
|
26/03/2024
|
Sima Pandit Suke
|
1817008WL0059452
|
Sima Pandit Suke
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522707
|
|
MR SIMA SUKE
|
()
|
|
84
|
Purna
|
MH-17-008-076-001/292
(NILA)
|
1817008000NRG24260320241008711
|
26/03/2024
|
Savita Umrao Bobde
|
1817008WL0059452
|
Savita Umrao Bobde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522676
|
|
MRS SAVITA UAMRAO BOBADE
|
()
|
|
85
|
Purna
|
MH-17-008-076-001/393
(NILA)
|
1817008000NRG24260320241008717
|
26/03/2024
|
KAMALBAI DIGAMBHAR SURYAWANSHI
|
1817008WL0059452
|
KAMALBAI DIGAMBHAR SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522714
|
|
MRS KAMAL DIGAMBAR SURYAWANSHI
|
()
|
|
86
|
Purna
|
MH-17-008-076-001/393
(NILA)
|
1817008000NRG24260320241008718
|
26/03/2024
|
UDHAV DIGAMBHAR SURYAWANSHI
|
1817008WL0059452
|
UDHAV DIGAMBHAR SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522694
|
|
MR UDHAV DIGAMBAR SURYAWANSHI
|
()
|
|
87
|
Purna
|
MH-17-008-076-001/413
(NILA)
|
1817008000NRG24260320241008719
|
26/03/2024
|
SAVITRA YURAJ SURYAWANSHI
|
1817008WL0059452
|
SAVITRA YURAJ SURYAWANSHI
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522703
|
|
MRS SAVITRA YUVRAJ SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95823
|
95823
|
|
|
|
|
|
|
|
|
88
|
Purna
|
MH-17-008-010-001/821
(KAVALGAON)
|
1817008000NRG24260320241007773
|
26/03/2024
|
MANISHA VITHAL DHAVAN
|
1817008WL0059439
|
MANISHA VITHAL DHAVAN
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522716
|
|
MRS MANISHA VITTHAL DHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-017-001/838
(TADKALAS)
|
1817008000NRG24260320241006872
|
26/03/2024
|
DASHRATH SITARAM
|
1817008WL0059423
|
DASHRATH SITARAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522731
|
|
MR DASHRATH SITARAM BANSODE
|
()
|
|
90
|
Purna
|
MH-17-008-017-001/838
(TADKALAS)
|
1817008000NRG24260320241006867
|
26/03/2024
|
RAJU SITARAM BANSODE
|
1817008WL0059423
|
RAJU SITARAM BANSODE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522791
|
|
MR RAJU SITARAM BANSODE
|
()
|
|
91
|
Purna
|
MH-17-008-017-001/838
(TADKALAS)
|
1817008000NRG24260320241006862
|
26/03/2024
|
RATNAMALA MOTIRAM
|
1817008WL0059423
|
RATNAMALA MOTIRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522761
|
|
MRS RATNA MOTIRAM BANSODE
|
()
|
|
92
|
Purna
|
MH-17-008-017-001/838
(TADKALAS)
|
1817008000NRG24260320241006866
|
26/03/2024
|
RENUKA RAJU BANSODE
|
1817008WL0059423
|
RENUKA RAJU BANSODE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522792
|
|
MRS RENUKA RAJU BANSODE
|
()
|
|
93
|
Purna
|
MH-17-008-017-001/838
(TADKALAS)
|
1817008000NRG24260320241006873
|
26/03/2024
|
SARASWATI DASHRATHRAO BANSODE
|
1817008WL0059423
|
SARASWATI DASHRATHRAO BANSODE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522790
|
|
MRS SARASVATI DASHRATH BANSODE
|
()
|
|
94
|
Purna
|
MH-17-008-050-001/27
(WAI LA)
|
1817008000NRG24260320241010135
|
26/03/2024
|
ASHOK BABARAO KAPURE
|
1817008WL0059468
|
ASHOK BABARAO KAPURE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522810
|
|
MR BALASAHEB PANDURANG KALABANDE
|
()
|
|
95
|
Purna
|
MH-17-008-050-001/27
(WAI LA)
|
1817008000NRG24260320241010136
|
26/03/2024
|
SHALU ASHOK KAPURE
|
1817008WL0059468
|
SHALU ASHOK KAPURE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522811
|
|
MR BALASAHEB PANDURANG KALABANDE
|
()
|
|
96
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24260320241008164
|
26/03/2024
|
Giridhar
|
1817008WL0059446
|
Giridhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522754
|
|
MR GIRIDHAR KESHAV MOHITE
|
()
|
|
97
|
Purna
|
MH-17-008-054-001/78
(MAHAGAON)
|
1817008000NRG24260320241008173
|
26/03/2024
|
SURESH SHESHERAO JADHAV
|
1817008WL0059446
|
SURESH SHESHERAO JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522766
|
|
MR SURESH SHESHERAO JADHAV
|
()
|
|
98
|
Purna
|
MH-17-008-062-001/1004
(FULKALAS)
|
1817008000NRG24260320241006876
|
26/03/2024
|
Akash Dnyanoba Galande
|
1817008WL0059423
|
Akash Dnyanoba Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522816
|
|
MR AKASHA DNYANOBA GALANDE
|
()
|
|
99
|
Purna
|
MH-17-008-062-001/1052
(FULKALAS)
|
1817008000NRG24260320241006882
|
26/03/2024
|
Sonali Tirthaprasad Shirale
|
1817008WL0059423
|
Sonali Tirthaprasad Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522828
|
|
MRS SONITAI TIRTHPRASAD SHIRALE
|
()
|
|
100
|
Purna
|
MH-17-008-062-001/1065
(FULKALAS)
|
1817008000NRG24260320241006884
|
26/03/2024
|
Devanand Ganpatrao Navkikar
|
1817008WL0059423
|
Devanand Ganpatrao Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522749
|
|
MR DEVANAND GANPATRAO NAVKIKAR
|
()
|
|
101
|
Purna
|
MH-17-008-062-001/1065
(FULKALAS)
|
1817008000NRG24260320241006887
|
26/03/2024
|
Dipali Devanand Navkikar
|
1817008WL0059423
|
Dipali Devanand Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522825
|
|
MS DIPALI DEVANAND NAVKIKAR
|
()
|
|
102
|
Purna
|
MH-17-008-062-001/1123
(FULKALAS)
|
1817008000NRG24260320241006901
|
26/03/2024
|
Gajanan Gangadhar Navkikar
|
1817008WL0059423
|
Gajanan Gangadhar Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522833
|
|
MR GAJANAN GANGADHAR NAVKIKAR
|
()
|
|
103
|
Purna
|
MH-17-008-062-001/1174
(FULKALAS)
|
1817008000NRG24260320241006924
|
26/03/2024
|
Shaikh Asraf Begam Husen Shaikh
|
1817008WL0059423
|
Shaikh Asraf Begam Husen Shaikh
|
00415
|
SBIN0012241
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248522806
|
|
MRS AFASARBEGAM HUSEN SHAIKH
|
()
|
|
104
|
Purna
|
MH-17-008-062-001/1185
(FULKALAS)
|
1817008000NRG24260320241006928
|
26/03/2024
|
Diksha Umaji Kankate
|
1817008WL0059423
|
Diksha Umaji Kankate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522834
|
|
MS DEEKSHA UMAJI KANKATE
|
()
|
|
105
|
Purna
|
MH-17-008-062-001/1185
(FULKALAS)
|
1817008000NRG24260320241006932
|
26/03/2024
|
Karan Umaji Kankate
|
1817008WL0059423
|
Karan Umaji Kankate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522814
|
|
MR KARAN UMAJI KANKATE
|
()
|
|
106
|
Purna
|
MH-17-008-062-001/1203
(FULKALAS)
|
1817008000NRG24260320241006935
|
26/03/2024
|
Kapil
|
1817008WL0059423
|
Kapil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522818
|
|
MR KAPIL RAMRAO SHIRALE
|
()
|
|
107
|
Purna
|
MH-17-008-062-001/139
(FULKALAS)
|
1817008000NRG24260320241006954
|
26/03/2024
|
sakharam vamanrao shirale
|
1817008WL0059423
|
sakharam vamanrao shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522753
|
|
MR SAKHARAM VAMANRAO SHIRALE
|
()
|
|
108
|
Purna
|
MH-17-008-062-001/139
(FULKALAS)
|
1817008000NRG24260320241006953
|
26/03/2024
|
shivnanda sakharam
|
1817008WL0059423
|
shivnanda sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522782
|
|
MRS SHIVNANDA SAKHARAM SHIRALE
|
()
|
|
109
|
Purna
|
MH-17-008-062-001/151
(FULKALAS)
|
1817008000NRG24260320241006966
|
26/03/2024
|
Kerba
|
1817008WL0059423
|
Kerba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522751
|
|
MR KERBAJI DHARBAJI SARKALE
|
()
|
|
110
|
Purna
|
MH-17-008-062-001/151
(FULKALAS)
|
1817008000NRG24260320241006965
|
26/03/2024
|
Shankar
|
1817008WL0059423
|
Shankar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522752
|
|
MR SHANKAR KERBA SARKALE
|
()
|
|
111
|
Purna
|
MH-17-008-062-001/217
(FULKALAS)
|
1817008000NRG24260320241006689
|
26/03/2024
|
shaikh yousuf
|
1817008WL0059423
|
shaikh yousuf
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522756
|
|
MR USUF BIBAN SHAIKH
|
()
|
|
112
|
Purna
|
MH-17-008-062-001/283
(FULKALAS)
|
1817008000NRG24260320241006974
|
26/03/2024
|
Dnyanoba
|
1817008WL0059423
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522743
|
|
MR DYANOBA SALGAR
|
()
|
|
113
|
Purna
|
MH-17-008-062-001/283
(FULKALAS)
|
1817008000NRG24260320241006972
|
26/03/2024
|
Shivaji Rangnath Salgat
|
1817008WL0059423
|
Shivaji Rangnath Salgat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522719
|
|
MR SHIVAJI RANGNATH SALGAR
|
()
|
|
114
|
Purna
|
MH-17-008-062-001/283
(FULKALAS)
|
1817008000NRG24260320241006973
|
26/03/2024
|
Swati Dnyanoba Salgar
|
1817008WL0059423
|
Swati Dnyanoba Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522717
|
|
MR DNYANOBA RANGNATH SALGAR
|
()
|
|
115
|
Purna
|
MH-17-008-062-001/360
(FULKALAS)
|
1817008000NRG24260320241007048
|
26/03/2024
|
Abhishekh Maroti Jagade
|
1817008WL0059426
|
Abhishekh Maroti Jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522796
|
|
MR ABHISHEKH MAROTI JAGADE
|
()
|
|
116
|
Purna
|
MH-17-008-062-001/360
(FULKALAS)
|
1817008000NRG24260320241007047
|
26/03/2024
|
maroti khandoji jagade
|
1817008WL0059426
|
maroti khandoji jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522745
|
|
MR MAROTI KHANDOJI JAGADE
|
()
|
|
117
|
Purna
|
MH-17-008-062-001/370
(FULKALAS)
|
1817008000NRG24260320241007055
|
26/03/2024
|
Dwarkabai Janardhan Dhulsete
|
1817008WL0059426
|
Dwarkabai Janardhan Dhulsete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522757
|
|
MRS DWARKABAI JANARDHAN DHULSHETE
|
()
|
|
118
|
Purna
|
MH-17-008-062-001/370
(FULKALAS)
|
1817008000NRG24260320241007052
|
26/03/2024
|
Kiran janardhan
|
1817008WL0059426
|
Kiran janardhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248522758
|
Account Closed
|
|
|
|
119
|
Purna
|
MH-17-008-062-001/375
(FULKALAS)
|
1817008000NRG24260320241007067
|
26/03/2024
|
AMOL VISHNUKANT DHULSHETE
|
1817008WL0059426
|
AMOL VISHNUKANT DHULSHETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522763
|
|
MR AMOL VISHNUKANT DHULSHETE
|
()
|
|
120
|
Purna
|
MH-17-008-062-001/375
(FULKALAS)
|
1817008000NRG24260320241007065
|
26/03/2024
|
Mahesh vishnukant
|
1817008WL0059426
|
Mahesh vishnukant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522760
|
|
MR MAHESH VISHNUKANT DHULSHETE
|
()
|
|
121
|
Purna
|
MH-17-008-062-001/375
(FULKALAS)
|
1817008000NRG24260320241007061
|
26/03/2024
|
ujwala vishnukant
|
1817008WL0059426
|
ujwala vishnukant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522764
|
|
MR AMOL VISHNUKANT DHULSHETE
|
()
|
|
122
|
Purna
|
MH-17-008-062-001/375
(FULKALAS)
|
1817008000NRG24260320241007066
|
26/03/2024
|
Vishnukant prabhakar Dhulsete
|
1817008WL0059426
|
Vishnukant prabhakar Dhulsete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522765
|
|
MR VISHNU PRABHAKAR DHULSHETE
|
()
|
|
123
|
Purna
|
MH-17-008-062-001/391
(FULKALAS)
|
1817008000NRG24260320241006721
|
26/03/2024
|
Babita Datta kanode
|
1817008WL0059423
|
Babita Datta kanode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522797
|
|
MRS BABITA DATTARAO KANODE
|
()
|
|
124
|
Purna
|
MH-17-008-062-001/391
(FULKALAS)
|
1817008000NRG24260320241006720
|
26/03/2024
|
krushna shankar kanode
|
1817008WL0059423
|
krushna shankar kanode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522747
|
|
MR KRISHNA SHANKAR KANODE
|
()
|
|
125
|
Purna
|
MH-17-008-062-001/391
(FULKALAS)
|
1817008000NRG24260320241006722
|
26/03/2024
|
Yogita Krushna Kanode
|
1817008WL0059423
|
Yogita Krushna Kanode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522778
|
|
MRS YOGITA KRUSHNA KANODE
|
()
|
|
126
|
Purna
|
MH-17-008-062-001/396
(FULKALAS)
|
1817008000NRG24260320241006727
|
26/03/2024
|
Dinakar Ramkishan kubde
|
1817008WL0059423
|
Dinakar Ramkishan kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248522727
|
Account Closed
|
|
|
|
127
|
Purna
|
MH-17-008-062-001/396
(FULKALAS)
|
1817008000NRG24260320241006726
|
26/03/2024
|
RAMKISHAN DINAJIRAO KUBADE
|
1817008WL0059423
|
RAMKISHAN DINAJIRAO KUBADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248522726
|
Account Closed
|
|
|
|
128
|
Purna
|
MH-17-008-062-001/398
(FULKALAS)
|
1817008000NRG24260320241006703
|
26/03/2024
|
Balaji munjaji shirale
|
1817008WL0059423
|
Balaji munjaji shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522722
|
|
MR BALAJI MUNJAJI SHIRALE
|
()
|
|
129
|
Purna
|
MH-17-008-062-001/406
(FULKALAS)
|
1817008000NRG24260320241006708
|
26/03/2024
|
Digambar
|
1817008WL0059423
|
Digambar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522720
|
|
MR DIGAMBER PIRAJI SHIRALE
|
()
|
|
130
|
Purna
|
MH-17-008-062-001/406
(FULKALAS)
|
1817008000NRG24260320241006707
|
26/03/2024
|
laxmibai
|
1817008WL0059423
|
laxmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522718
|
|
MRS LAXMIBAI DIGAMBAR SHIRALE
|
()
|
|
131
|
Purna
|
MH-17-008-062-001/406
(FULKALAS)
|
1817008000NRG24260320241006706
|
26/03/2024
|
Satwaji
|
1817008WL0059423
|
Satwaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522733
|
|
MR SATWAJI DIGAMBAR SHIRALE
|
()
|
|
132
|
Purna
|
MH-17-008-062-001/406
(FULKALAS)
|
1817008000NRG24260320241006705
|
26/03/2024
|
savita
|
1817008WL0059423
|
savita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522768
|
|
MRS SAVITA SACHIN SHIRALE
|
()
|
|
133
|
Purna
|
MH-17-008-062-001/41
(FULKALAS)
|
1817008000NRG24260320241006713
|
26/03/2024
|
shantabai
|
1817008WL0059423
|
shantabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522822
|
|
MRS SHANTABAI PRABHAKAR KAMBLE
|
()
|
|
134
|
Purna
|
MH-17-008-062-001/433
(FULKALAS)
|
1817008000NRG24260320241006718
|
26/03/2024
|
aruna sandip shirale
|
1817008WL0059423
|
aruna sandip shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522741
|
|
MR SANDIP MOKINDA SHIRALE
|
()
|
|
135
|
Purna
|
MH-17-008-062-001/433
(FULKALAS)
|
1817008000NRG24260320241006719
|
26/03/2024
|
Raju Mokindrao Shirale
|
1817008WL0059423
|
Raju Mokindrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522744
|
|
MR RAJU MOKINDRAO SHIRALE
|
()
|
|
136
|
Purna
|
MH-17-008-062-001/433
(FULKALAS)
|
1817008000NRG24260320241006717
|
26/03/2024
|
sandip mokindrao shirale
|
1817008WL0059423
|
sandip mokindrao shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522740
|
|
MR SANDIP MOKINDA SHIRALE
|
()
|
|
137
|
Purna
|
MH-17-008-062-001/435
(FULKALAS)
|
1817008000NRG24260320241006739
|
26/03/2024
|
DATRAO KHANDOJI SHIRALE
|
1817008WL0059423
|
DATRAO KHANDOJI SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522801
|
|
MR DATTARAO KHANDOJI SHIRALE
|
()
|
|
138
|
Purna
|
MH-17-008-062-001/435
(FULKALAS)
|
1817008000NRG24260320241006737
|
26/03/2024
|
ARUNA DATRAO
|
1817008WL0059423
|
ARUNA DATRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522812
|
|
MRS ANKITA ARUN SHIRALE
|
()
|
|
139
|
Purna
|
MH-17-008-062-001/435
(FULKALAS)
|
1817008000NRG24260320241007098
|
26/03/2024
|
MANISH SHIVSHANKAR
|
1817008WL0059426
|
MANISH SHIVSHANKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248522802
|
Account Closed
|
|
|
|
140
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24260320241006748
|
26/03/2024
|
Kashinath Pandurang
|
1817008WL0059423
|
Kashinath Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522729
|
|
MR KASHINATH PANDURANG MISAL
|
()
|
|
141
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24260320241006745
|
26/03/2024
|
Kundalik kundlik misal
|
1817008WL0059423
|
Kundalik kundlik misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522781
|
|
MRS KUSHAVARTA KUNDALIK MISAL
|
()
|
|
142
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24260320241006753
|
26/03/2024
|
Kundalik Pandurang
|
1817008WL0059423
|
Kundalik Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522730
|
|
MR KUNDLIK PANDURANG MISAL
|
()
|
|
143
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24260320241006752
|
26/03/2024
|
Munjaji Narayan
|
1817008WL0059423
|
Munjaji Narayan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522776
|
|
MR MUNJAJI NARAYAN MISAL
|
()
|
|
144
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24260320241006744
|
26/03/2024
|
Surekha Kashinath
|
1817008WL0059423
|
Surekha Kashinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522780
|
|
MRS SUREKHA KASHINATH MISAL
|
()
|
|
145
|
Purna
|
MH-17-008-062-001/454
(FULKALAS)
|
1817008000NRG24260320241006755
|
26/03/2024
|
Anita Limbaji
|
1817008WL0059423
|
Anita Limbaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522775
|
|
MRS ANITA LIMBAJI SHIRALE
|
()
|
|
146
|
Purna
|
MH-17-008-062-001/454
(FULKALAS)
|
1817008000NRG24260320241006760
|
26/03/2024
|
Limbaji nanarao
|
1817008WL0059423
|
Limbaji nanarao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522774
|
|
MR LIMBAJI NANARAO SHIRALE
|
()
|
|
147
|
Purna
|
MH-17-008-062-001/459
(FULKALAS)
|
1817008000NRG24260320241006766
|
26/03/2024
|
Aruna Madhav Shirale
|
1817008WL0059423
|
Aruna Madhav Shirale
|
00415
|
SBIN0012241
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248522787
|
|
MRS ARUNABAI MADHAVRAO SHIRALE
|
()
|
|
148
|
Purna
|
MH-17-008-062-001/459
(FULKALAS)
|
1817008000NRG24260320241006763
|
26/03/2024
|
Jyoti Pandurang Shira
|
1817008WL0059423
|
Jyoti Pandurang Shira
|
00415
|
SBIN0012241
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248522788
|
|
MRS JYOTI PANDURANG SHIRALE
|
()
|
|
149
|
Purna
|
MH-17-008-062-001/459
(FULKALAS)
|
1817008000NRG24260320241006764
|
26/03/2024
|
Madhav Narayanrav Shirale
|
1817008WL0059423
|
Madhav Narayanrav Shirale
|
00415
|
SBIN0012241
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248522738
|
|
MR MADHAV NARAYAN SHIRALE
|
()
|
|
150
|
Purna
|
MH-17-008-062-001/459
(FULKALAS)
|
1817008000NRG24260320241006765
|
26/03/2024
|
Pandurang Madhav Shirale
|
1817008WL0059423
|
Pandurang Madhav Shirale
|
00415
|
SBIN0012241
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248522739
|
|
MR PANDURANG MAHADU SHIRALE
|
()
|
|
151
|
Purna
|
MH-17-008-062-001/465
(FULKALAS)
|
1817008000NRG24260320241007071
|
26/03/2024
|
FULABAI BAPURAO DHULSETE
|
1817008WL0059426
|
FULABAI BAPURAO DHULSETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522723
|
|
MRS FULABAI BAPURAO DHULSHETE
|
()
|
|
152
|
Purna
|
MH-17-008-062-001/465
(FULKALAS)
|
1817008000NRG24260320241007076
|
26/03/2024
|
PIRAJI BAPURAO
|
1817008WL0059426
|
PIRAJI BAPURAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522724
|
|
MR PIRAJI BAPURAO DHULSHETE
|
()
|
|
153
|
Purna
|
MH-17-008-062-001/465
(FULKALAS)
|
1817008000NRG24260320241007073
|
26/03/2024
|
Pranjal Piraji Dhulshete
|
1817008WL0059426
|
Pranjal Piraji Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522725
|
|
MR PIRAJI BAPURAO DHULSHETE
|
()
|
|
154
|
Purna
|
MH-17-008-062-001/467
(FULKALAS)
|
1817008000NRG24260320241007081
|
26/03/2024
|
MADHUKAR NARAYANRAO MISAL
|
1817008WL0059426
|
MADHUKAR NARAYANRAO MISAL
|
00415
|
SBIN0012241
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248522737
|
|
MR MADHUKAR NARAYANRAO MISAL
|
()
|
|
155
|
Purna
|
MH-17-008-062-001/467
(FULKALAS)
|
1817008000NRG24260320241007080
|
26/03/2024
|
MANCHAK MADHUKAR MISAL
|
1817008WL0059426
|
MANCHAK MADHUKAR MISAL
|
00415
|
SBIN0012241
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248522748
|
|
MR MANCHAK MADHUKAR MISAL
|
()
|
|
156
|
Purna
|
MH-17-008-062-001/467
(FULKALAS)
|
1817008000NRG24260320241007078
|
26/03/2024
|
PARVATIBAI MADHUKAR
|
1817008WL0059426
|
PARVATIBAI MADHUKAR
|
00415
|
SBIN0012241
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248522800
|
|
MRS PARWATI MADHUKAR MISAL
|
()
|
|
157
|
Purna
|
MH-17-008-062-001/467
(FULKALAS)
|
1817008000NRG24260320241007083
|
26/03/2024
|
SWATI MANCHAK
|
1817008WL0059426
|
SWATI MANCHAK
|
00415
|
SBIN0012241
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248522799
|
|
MRS SWATI MANCHAK MISAL
|
()
|
|
158
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG24260320241006772
|
26/03/2024
|
JYOTI UMAKANT
|
1817008WL0059423
|
JYOTI UMAKANT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522786
|
|
MRS JYOTI UMAKANT KUBADE
|
()
|
|
159
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG24260320241006773
|
26/03/2024
|
SHIVAJI SHANKAR KUBADE
|
1817008WL0059423
|
SHIVAJI SHANKAR KUBADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522728
|
|
MR SHIVAJI SHANKARRAO KUBADE
|
()
|
|
160
|
Purna
|
MH-17-008-062-001/491
(FULKALAS)
|
1817008000NRG24260320241006784
|
26/03/2024
|
RAMESH KONDIBA SHIRALE
|
1817008WL0059423
|
RAMESH KONDIBA SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522732
|
|
MR RAMESH KONDIBA SHIRALE
|
()
|
|
161
|
Purna
|
MH-17-008-062-001/491
(FULKALAS)
|
1817008000NRG24260320241006783
|
26/03/2024
|
SUNITA RAMESH SHIRALE
|
1817008WL0059423
|
SUNITA RAMESH SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522721
|
|
MRS SUNITA RAMESH SHIRALE
|
()
|
|
162
|
Purna
|
MH-17-008-062-001/501
(FULKALAS)
|
1817008000NRG24260320241006789
|
26/03/2024
|
JAGNNATH SHANKAR SHIRALE
|
1817008WL0059423
|
JAGNNATH SHANKAR SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522798
|
|
MR JAGANATH SHANKAR SHIRALE
|
()
|
|
163
|
Purna
|
MH-17-008-062-001/504
(FULKALAS)
|
1817008000NRG24260320241006806
|
26/03/2024
|
NARHARI SITARAmM SHIRALE
|
1817008WL0059423
|
NARHARI SITARAmM SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522734
|
|
MR NARHARI SITARAM SHIRALE
|
()
|
|
164
|
Purna
|
MH-17-008-062-001/504
(FULKALAS)
|
1817008000NRG24260320241006807
|
26/03/2024
|
SUMAN NARHARI SHIRALE
|
1817008WL0059423
|
SUMAN NARHARI SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522805
|
|
MRS SUMAN NARHARI SHIRALE
|
()
|
|
165
|
Purna
|
MH-17-008-062-001/511
(FULKALAS)
|
1817008000NRG24260320241006811
|
26/03/2024
|
ASHA KRUSHNAJI GALANDE
|
1817008WL0059423
|
ASHA KRUSHNAJI GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522773
|
|
MR KRUSHNA SOMAJI GALANDE
|
()
|
|
166
|
Purna
|
MH-17-008-062-001/511
(FULKALAS)
|
1817008000NRG24260320241006812
|
26/03/2024
|
KRUSHNA SOMAJI GALANDE
|
1817008WL0059423
|
KRUSHNA SOMAJI GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522772
|
|
MR KRUSHNA SOMAJI GALANDE
|
()
|
|
167
|
Purna
|
MH-17-008-062-001/511
(FULKALAS)
|
1817008000NRG24260320241006810
|
26/03/2024
|
PRALHAD SOMAJI
|
1817008WL0059423
|
PRALHAD SOMAJI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522770
|
|
MR PRALHAD SOMAJI GALANDE
|
()
|
|
168
|
Purna
|
MH-17-008-062-001/511
(FULKALAS)
|
1817008000NRG24260320241006809
|
26/03/2024
|
SHOBHA PRALHAD
|
1817008WL0059423
|
SHOBHA PRALHAD
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522771
|
|
MR PRALHAD SOMAJI GALANDE
|
()
|
|
169
|
Purna
|
MH-17-008-062-001/517
(FULKALAS)
|
1817008000NRG24260320241006817
|
26/03/2024
|
USHA WASHISTH
|
1817008WL0059423
|
USHA WASHISTH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522817
|
|
MRS USHA VASHISHTH MISAL
|
()
|
|
170
|
Purna
|
MH-17-008-062-001/517
(FULKALAS)
|
1817008000NRG24260320241006820
|
26/03/2024
|
WASHISTH DEVRAO MISAL
|
1817008WL0059423
|
WASHISTH DEVRAO MISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522736
|
|
MR VASHISHT DEORAO MISAL
|
()
|
|
171
|
Purna
|
MH-17-008-062-001/555
(FULKALAS)
|
1817008000NRG24260320241006827
|
26/03/2024
|
Sakharam Maroti Jadhav
|
1817008WL0059423
|
Sakharam Maroti Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522735
|
|
MR SAKHARAM MAROTI JADHAV
|
()
|
|
172
|
Purna
|
MH-17-008-062-001/561
(FULKALAS)
|
1817008000NRG24260320241006831
|
26/03/2024
|
Indubai Tukaram Rahatkar
|
1817008WL0059423
|
Indubai Tukaram Rahatkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522783
|
|
MRS INDUBAI TUKARAM RAHATKAR
|
()
|
|
173
|
Purna
|
MH-17-008-062-001/576
(FULKALAS)
|
1817008000NRG24260320241006839
|
26/03/2024
|
Keroji Dharmaji Shirale
|
1817008WL0059423
|
Keroji Dharmaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522755
|
|
MR KEROJI DHRMAJI SHIRALE
|
()
|
|
174
|
Purna
|
MH-17-008-062-001/576
(FULKALAS)
|
1817008000NRG24260320241006838
|
26/03/2024
|
Mangesh Keroji Shirale
|
1817008WL0059423
|
Mangesh Keroji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522769
|
|
MR MANGESH KEROJI SHIRALE
|
()
|
|
175
|
Purna
|
MH-17-008-062-001/595
(FULKALAS)
|
1817008000NRG24260320241006844
|
26/03/2024
|
Hanuman Kishan Gavhale
|
1817008WL0059423
|
Hanuman Kishan Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522793
|
|
MR HANUMANT KISHAN GAVHALE
|
()
|
|
176
|
Purna
|
MH-17-008-062-001/595
(FULKALAS)
|
1817008000NRG24260320241006842
|
26/03/2024
|
Vanita Hanuman Gavhale
|
1817008WL0059423
|
Vanita Hanuman Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522794
|
|
MRS VANITA HANUMANT GAVHALE
|
()
|
|
177
|
Purna
|
MH-17-008-062-001/684
(FULKALAS)
|
1817008000NRG24260320241006855
|
26/03/2024
|
Sadashiv Jalba Shirale
|
1817008WL0059423
|
Sadashiv Jalba Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522820
|
|
MR SADASHIV JALBA SHIRALE
|
()
|
|
178
|
Purna
|
MH-17-008-062-001/684
(FULKALAS)
|
1817008000NRG24260320241006856
|
26/03/2024
|
Shivmala Sadashiv Shirale
|
1817008WL0059423
|
Shivmala Sadashiv Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522819
|
|
MS SHIVMALA SADASHIV SHIRALE
|
()
|
|
179
|
Purna
|
MH-17-008-062-001/694
(FULKALAS)
|
1817008000NRG24260320241007085
|
26/03/2024
|
Narhari Kishan Shirale
|
1817008WL0059426
|
Narhari Kishan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522746
|
|
MR NARHARI KISHANRAO SHIRALE
|
()
|
|
180
|
Purna
|
MH-17-008-062-001/707
(FULKALAS)
|
1817008000NRG24260320241007091
|
26/03/2024
|
Devanand Vitthal Mogre
|
1817008WL0059426
|
Devanand Vitthal Mogre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522767
|
|
MR DEVANAND KAMLABAI MOGARE
|
()
|
|
181
|
Purna
|
MH-17-008-062-001/770
(FULKALAS)
|
1817008000NRG24260320241007103
|
26/03/2024
|
Nirgun Rambua Puri
|
1817008WL0059426
|
Nirgun Rambua Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522742
|
|
MR NIRGUN RAMBHUVA PURI
|
()
|
|
182
|
Purna
|
MH-17-008-062-001/770
(FULKALAS)
|
1817008000NRG24260320241007104
|
26/03/2024
|
SANJIVANI NIRGUN PURI
|
1817008WL0059426
|
SANJIVANI NIRGUN PURI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522784
|
|
MRS SANJIWANI NIRGUN PURI
|
()
|
|
183
|
Purna
|
MH-17-008-062-001/825
(FULKALAS)
|
1817008000NRG24260320241007125
|
26/03/2024
|
Akash
|
1817008WL0059426
|
Akash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522832
|
|
MR AKASH DNYANRAJ DHULSHETE
|
()
|
|
184
|
Purna
|
MH-17-008-062-001/825
(FULKALAS)
|
1817008000NRG24260320241007121
|
26/03/2024
|
Kantabai Dnyanraj Dhulshete
|
1817008WL0059426
|
Kantabai Dnyanraj Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522835
|
|
MRS KANTABAI DNYANRAJ DHULSHETE
|
()
|
|
185
|
Purna
|
MH-17-008-062-001/825
(FULKALAS)
|
1817008000NRG24260320241007124
|
26/03/2024
|
Prakash Dnyanraj Dhulshete
|
1817008WL0059426
|
Prakash Dnyanraj Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522829
|
|
MR PRKASH DNYANRAJ DHULSHETE
|
()
|
|
186
|
Purna
|
MH-17-008-062-001/84
(FULKALAS)
|
1817008000NRG24260320241007128
|
26/03/2024
|
NANDA SATISH MISAL
|
1817008WL0059426
|
NANDA SATISH MISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522813
|
|
MRS NANDA SATISH MISAL
|
()
|
|
187
|
Purna
|
MH-17-008-062-001/84
(FULKALAS)
|
1817008000NRG24260320241007129
|
26/03/2024
|
SATISH KUNDLIK
|
1817008WL0059426
|
SATISH KUNDLIK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522777
|
|
MR SATISH KUDALIK MISAL
|
()
|
|
188
|
Purna
|
MH-17-008-062-001/848
(FULKALAS)
|
1817008000NRG24260320241007131
|
26/03/2024
|
Aruna Bhagwat Dhulshete
|
1817008WL0059426
|
Aruna Bhagwat Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522795
|
|
MRS ARUNA BHAGWAT DHULSHETE
|
()
|
|
189
|
Purna
|
MH-17-008-062-001/990
(FULKALAS)
|
1817008000NRG24260320241007148
|
26/03/2024
|
Riyana Maheboob Shaikh
|
1817008WL0059426
|
Riyana Maheboob Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522824
|
|
MRS RIHANA MAHEBUB SHAIKH
|
()
|
|
190
|
Purna
|
MH-17-008-062-001/990
(FULKALAS)
|
1817008000NRG24260320241007147
|
26/03/2024
|
Shaikh Maheboob Shaikh Lal
|
1817008WL0059426
|
Shaikh Maheboob Shaikh Lal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522759
|
|
MR SHEKH MAHEBUB SHEKH LAL
|
()
|
|
191
|
Purna
|
MH-17-008-062-001/992
(FULKALAS)
|
1817008000NRG24260320241007152
|
26/03/2024
|
Balaji Kishanrao Shirale
|
1817008WL0059426
|
Balaji Kishanrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522762
|
|
MR BALAJI KISHAN SHIRALE
|
()
|
|
192
|
Purna
|
MH-17-008-062-001/992
(FULKALAS)
|
1817008000NRG24260320241007150
|
26/03/2024
|
Gaulan Balaji Shirale
|
1817008WL0059426
|
Gaulan Balaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522830
|
|
MRS GAVLAN BALAJI SHIRALE
|
()
|
|
193
|
Purna
|
MH-17-008-062-001/992
(FULKALAS)
|
1817008000NRG24260320241007155
|
26/03/2024
|
Mayuri Balaji Shirale
|
1817008WL0059426
|
Mayuri Balaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522831
|
|
MRS PRANJAL PIRAJI DHULSHETE
|
()
|
|
194
|
Purna
|
MH-17-008-076-001/251
(NILA)
|
1817008000NRG24260320241008703
|
26/03/2024
|
Atmaram
|
1817008WL0059452
|
Atmaram
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522827
|
|
MR ATMARAM SHIVAJI SURYAWANSHI
|
()
|
|
195
|
Purna
|
MH-17-008-076-001/263
(NILA)
|
1817008000NRG24260320241008707
|
26/03/2024
|
SONALI NAGNATH SURYAWANSHI
|
1817008WL0059452
|
SONALI NAGNATH SURYAWANSHI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522826
|
|
MRS SONALI NAGNATH SURYAWANSHI
|
()
|
|
196
|
Purna
|
MH-17-008-076-001/379
(NILA)
|
1817008000NRG24260320241008714
|
26/03/2024
|
Baban
|
1817008WL0059452
|
Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522789
|
|
MR BABAN MAROTI SUKE
|
()
|
|
197
|
Purna
|
MH-17-008-076-001/379
(NILA)
|
1817008000NRG24260320241008716
|
26/03/2024
|
Nilavati
|
1817008WL0059452
|
Nilavati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522815
|
|
MRS NILAVATI BABANRAO SUKE
|
()
|
|
198
|
Purna
|
MH-17-008-076-001/379
(NILA)
|
1817008000NRG24260320241008715
|
26/03/2024
|
Yogesh
|
1817008WL0059452
|
Yogesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522803
|
|
MR YOGESH BABANRAO SUKE
|
()
|
|
199
|
Purna
|
MH-17-008-084-001/398
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007012
|
26/03/2024
|
Chitra
|
1817008WL0059425
|
Chitra
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522750
|
|
MRS CHITRA VITTHALRAO DUDHATE
|
()
|
|
200
|
Purna
|
MH-17-008-084-001/476
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006070
|
26/03/2024
|
ASHWINI PURBHAJI DUDHATE
|
1817008WL0059416
|
ASHWINI PURBHAJI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522807
|
|
MRS ASHVINI BALASAHEB DUDHATE
|
()
|
|
201
|
Purna
|
MH-17-008-084-001/476
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006069
|
26/03/2024
|
BALASAHEB PURBHAJI DUDHATE
|
1817008WL0059416
|
BALASAHEB PURBHAJI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522808
|
|
MR BALASAHEB PURBHAJI DUDHATE
|
()
|
|
202
|
Purna
|
MH-17-008-084-001/480
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006075
|
26/03/2024
|
PARVATIBAI KAILASH
|
1817008WL0059416
|
PARVATIBAI KAILASH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522804
|
|
MRS PARVATI KAILAS DUDHATE
|
()
|
|
203
|
Purna
|
MH-17-008-084-001/493
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006084
|
26/03/2024
|
Aruna Sudhakar Dudhate
|
1817008WL0059416
|
Aruna Sudhakar Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522809
|
|
MRS ARUNA SUDHAKAR DUDHATE
|
()
|
|
204
|
Purna
|
MH-17-008-090-001/1059
(DHANORA KALE)
|
1817008000NRG24260320241006183
|
26/03/2024
|
Maroti
|
1817008WL0059418
|
Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522823
|
|
MR MAROTI SUDAM KALE
|
()
|
|
205
|
Purna
|
MH-17-008-090-001/483
(DHANORA KALE)
|
1817008000NRG24260320241006216
|
26/03/2024
|
Sudam
|
1817008WL0059418
|
Sudam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522779
|
|
MR SUDAM PANDURANG KALE
|
()
|
|
206
|
Purna
|
MH-17-008-090-001/515
(DHANORA KALE)
|
1817008000NRG24260320241006224
|
26/03/2024
|
Navnath Uttam kale
|
1817008WL0059418
|
Navnath Uttam kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522785
|
|
MR NAVNATH UTTAMRAO KALE
|
()
|
|
207
|
Purna
|
MH-17-008-090-001/774
(DHANORA KALE)
|
1817008000NRG24260320241006243
|
26/03/2024
|
SURESH MAROTRAO KALE
|
1817008WL0059418
|
SURESH MAROTRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522821
|
|
MR SURESH MAROTARAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194646
|
194646
|
|
|
|
|
|
|
|
|
208
|
Purna
|
MH-17-008-044-001/296
(KALMULA)
|
1817008000NRG24260320241007523
|
26/03/2024
|
Govind
|
1817008WL0059433
|
Govind
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522836
|
|
MR GOVIND UDHAV SAGAR
|
()
|
|
209
|
Purna
|
MH-17-008-044-001/39
(KALMULA)
|
1817008000NRG24260320241007533
|
26/03/2024
|
Devidas
|
1817008WL0059433
|
Devidas
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522837
|
|
MR DEVIDAS JANARDHAN YEWLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
210
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24260320241004733
|
26/03/2024
|
Dnyandev
|
1817008WL0059403
|
Dnyandev
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522840
|
|
MR DYANDEV VITHAL PAWAR
|
()
|
|
211
|
Purna
|
MH-17-008-032-001/98
(AAVHAE)
|
1817008000NRG24260320241004818
|
26/03/2024
|
manik dattarao buchale
|
1817008WL0059403
|
manik dattarao buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522839
|
|
MR MANIK DATTRAO BUCHALE
|
()
|
|
212
|
Purna
|
MH-17-008-050-001/16
(WAI LA)
|
1817008000NRG24260320241010078
|
26/03/2024
|
nagorao dnyandev dakhore
|
1817008WL0059468
|
nagorao dnyandev dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522838
|
|
MR GANGADHAR CHANDOJI KAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
213
|
Purna
|
MH-17-008-062-001/360
(FULKALAS)
|
1817008000NRG24260320241007050
|
26/03/2024
|
Archana Maroti Jagade
|
1817008WL0059426
|
Archana Maroti Jagade
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522841
|
|
MRS ARCHANA MAROTI JAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
214
|
Purna
|
MH-17-008-044-001/50
(KALMULA)
|
1817008000NRG24260320241007542
|
26/03/2024
|
MAYA SAHEBRAO UTKAR
|
1817008WL0059433
|
MAYA SAHEBRAO UTKAR
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522845
|
|
MRS MAYABAI SAHEBRAO UTKAR
|
()
|
|
215
|
Purna
|
MH-17-008-044-001/50
(KALMULA)
|
1817008000NRG24260320241007544
|
26/03/2024
|
SAHEB RANGNATH UTKAR
|
1817008WL0059433
|
SAHEB RANGNATH UTKAR
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522844
|
|
MR SAHEBRAO RANGNATH UTKAR
|
()
|
|
216
|
Purna
|
MH-17-008-044-001/52
(KALMULA)
|
1817008000NRG24260320241007546
|
26/03/2024
|
RAJU HAIDAR SHAIKH
|
1817008WL0059433
|
RAJU HAIDAR SHAIKH
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522842
|
|
MRS SARIFA SHAIKH RAJU
|
()
|
|
217
|
Purna
|
MH-17-008-044-001/52
(KALMULA)
|
1817008000NRG24260320241007547
|
26/03/2024
|
SHARIFA SHAIKH RAJU
|
1817008WL0059433
|
SHARIFA SHAIKH RAJU
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522843
|
|
MRS SARIFA SHAIKH RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
218
|
Purna
|
MH-17-008-055-001/889
(CHUDAWA)
|
1817008055NRG24260320241010508
|
26/03/2024
|
Kashinath Namdev Desai
|
1817008WL0059477
|
Kashinath Namdev Desai
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522847
|
|
Kashinath Namdev Desai
|
()
|
|
219
|
Purna
|
MH-17-008-055-001/889
(CHUDAWA)
|
1817008055NRG24260320241010509
|
26/03/2024
|
Shobhabai Kashinath Desai
|
1817008WL0059477
|
Shobhabai Kashinath Desai
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522846
|
|
Shobhabai Kashinath Desai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
220
|
Purna
|
MH-17-008-050-001/150
(WAI LA)
|
1817008000NRG24260320241010061
|
26/03/2024
|
JIJABAI MADHAV
|
1817008WL0059468
|
JIJABAI MADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522854
|
|
JIJABAI MADHAV
|
()
|
|
221
|
Purna
|
MH-17-008-050-001/150
(WAI LA)
|
1817008000NRG24260320241010060
|
26/03/2024
|
MADHAV MUNJAJI
|
1817008WL0059468
|
MADHAV MUNJAJI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522853
|
|
MADHAV MUNJAJI
|
()
|
|
222
|
Purna
|
MH-17-008-084-001/615
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006099
|
26/03/2024
|
BHAGUBAI MADHUKAR
|
1817008WL0059416
|
BHAGUBAI MADHUKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522852
|
|
BHAGUBAI MADHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
223
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG24260320241005056
|
26/03/2024
|
Anita Shankar Sawrate
|
1817008WL0059408
|
Anita Shankar Sawrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522860
|
|
Anita Shankar Sawrate
|
()
|
|
224
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24260320241010193
|
26/03/2024
|
Dashrath Ramji Dhakhore
|
1817008WL0059468
|
Dashrath Ramji Dhakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522859
|
|
Dashrath Ramji Dhakhore
|
()
|
|
225
|
Purna
|
MH-17-008-084-001/311
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007009
|
26/03/2024
|
hanuman lingayat
|
1817008WL0059425
|
hanuman lingayat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522855
|
|
hanuman lingayat
|
()
|
|
226
|
Purna
|
MH-17-008-084-001/311
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007008
|
26/03/2024
|
vandana hanuman lingayat
|
1817008WL0059425
|
vandana hanuman lingayat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522856
|
|
vandana hanuman lingayat
|
()
|
|
227
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007028
|
26/03/2024
|
KAVITA
|
1817008WL0059425
|
KAVITA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522857
|
|
KAVITA
|
()
|
|
228
|
Purna
|
MH-17-008-084-001/720
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007031
|
26/03/2024
|
laxman pandurang dudhate
|
1817008WL0059425
|
laxman pandurang dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522861
|
|
laxman pandurang dudhate
|
()
|
|
229
|
Purna
|
MH-17-008-090-001/515
(DHANORA KALE)
|
1817008000NRG24260320241006225
|
26/03/2024
|
JANA NAVNATH KALE
|
1817008WL0059418
|
JANA NAVNATH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522858
|
|
JANA NAVNATH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
230
|
Purna
|
MH-17-008-008-001/110
(REGAON)
|
1817008000NRG24260320241009040
|
26/03/2024
|
SUNITA VINAYAK KHAIRE
|
1817008WL0059458
|
SUNITA VINAYAK KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522587
|
|
SUNITA VINAYAK KHAIRE
|
()
|
|
231
|
Purna
|
MH-17-008-008-001/110
(REGAON)
|
1817008000NRG24260320241009037
|
26/03/2024
|
VANITA VIJAYRAO KHAIRE
|
1817008WL0059458
|
VANITA VIJAYRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522586
|
|
VANITA VIJAYRAO KHAIRE
|
()
|
|
232
|
Purna
|
MH-17-008-008-001/110
(REGAON)
|
1817008000NRG24260320241009038
|
26/03/2024
|
Vinayak Triyambak Khaire
|
1817008WL0059458
|
Vinayak Triyambak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522896
|
|
Vinayak Triyambak Khaire
|
()
|
|
233
|
Purna
|
MH-17-008-008-001/115
(REGAON)
|
1817008000NRG24260320241009041
|
26/03/2024
|
Dadarao Munjaji Divte
|
1817008WL0059458
|
Dadarao Munjaji Divte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522888
|
|
Dadarao Munjaji Divte
|
()
|
|
234
|
Purna
|
MH-17-008-008-001/115
(REGAON)
|
1817008000NRG24260320241009042
|
26/03/2024
|
Santabai Dadarao Devare
|
1817008WL0059458
|
Santabai Dadarao Devare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522900
|
|
Santabai Dadarao Devare
|
()
|
|
235
|
Purna
|
MH-17-008-008-001/116
(REGAON)
|
1817008000NRG24260320241009044
|
26/03/2024
|
Parvatibai
|
1817008WL0059458
|
Parvatibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522911
|
|
Parvatibai
|
()
|
|
236
|
Purna
|
MH-17-008-008-001/119
(REGAON)
|
1817008000NRG24260320241009045
|
26/03/2024
|
Tukaram shivaji khaire
|
1817008WL0059458
|
Tukaram shivaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522922
|
|
Tukaram shivaji khaire
|
()
|
|
237
|
Purna
|
MH-17-008-008-001/132
(REGAON)
|
1817008000NRG24260320241009061
|
26/03/2024
|
Santosh Narhoji Khaire
|
1817008WL0059458
|
Santosh Narhoji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522904
|
|
Santosh Narhoji Khaire
|
()
|
|
238
|
Purna
|
MH-17-008-008-001/132
(REGAON)
|
1817008000NRG24260320241009060
|
26/03/2024
|
Sonali Santosh Khaire
|
1817008WL0059458
|
Sonali Santosh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522585
|
|
Sonali Santosh Khaire
|
()
|
|
239
|
Purna
|
MH-17-008-008-001/148
(REGAON)
|
1817008000NRG24260320241009063
|
26/03/2024
|
Govind Vyankatrao Khaire
|
1817008WL0059458
|
Govind Vyankatrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522488
|
|
Govind Vyankatrao Khaire
|
()
|
|
240
|
Purna
|
MH-17-008-008-001/148
(REGAON)
|
1817008000NRG24260320241009062
|
26/03/2024
|
shobhabai vyankatrao khaire
|
1817008WL0059458
|
shobhabai vyankatrao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522496
|
|
shobhabai vyankatrao khaire
|
()
|
|
241
|
Purna
|
MH-17-008-008-001/148
(REGAON)
|
1817008000NRG24260320241009064
|
26/03/2024
|
vyankatrao marotrao khaire
|
1817008WL0059458
|
vyankatrao marotrao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522926
|
|
vyankatrao marotrao khaire
|
()
|
|
242
|
Purna
|
MH-17-008-008-001/156
(REGAON)
|
1817008000NRG24260320241009066
|
26/03/2024
|
Taterao Anandrao Khaire
|
1817008WL0059458
|
Taterao Anandrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522923
|
|
Taterao Anandrao Khaire
|
()
|
|
243
|
Purna
|
MH-17-008-008-001/168
(REGAON)
|
1817008000NRG24260320241009068
|
26/03/2024
|
archana surendra
|
1817008WL0059458
|
archana surendra
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522497
|
|
archana surendra
|
()
|
|
244
|
Purna
|
MH-17-008-008-001/182
(REGAON)
|
1817008000NRG24260320241009071
|
26/03/2024
|
Bebitai Ekanath Khaire
|
1817008WL0059458
|
Bebitai Ekanath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522584
|
|
Bebitai Ekanath Khaire
|
()
|
|
245
|
Purna
|
MH-17-008-008-001/182
(REGAON)
|
1817008000NRG24260320241009074
|
26/03/2024
|
Ekanath Mahadji khaire
|
1817008WL0059458
|
Ekanath Mahadji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522892
|
|
Ekanath Mahadji khaire
|
()
|
|
246
|
Purna
|
MH-17-008-008-001/182
(REGAON)
|
1817008000NRG24260320241009073
|
26/03/2024
|
Komal Eknathrao Khaire
|
1817008WL0059458
|
Komal Eknathrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522639
|
|
Komal Eknathrao Khaire
|
()
|
|
247
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG24260320241009081
|
26/03/2024
|
Jyoti Shivaji Khaire
|
1817008WL0059458
|
Jyoti Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522591
|
|
Jyoti Shivaji Khaire
|
()
|
|
248
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG24260320241009080
|
26/03/2024
|
Shivaji Baburao Khaire
|
1817008WL0059458
|
Shivaji Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522590
|
|
Shivaji Baburao Khaire
|
()
|
|
249
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG24260320241009079
|
26/03/2024
|
Sonubai Gulab Khaire
|
1817008WL0059458
|
Sonubai Gulab Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522592
|
|
Sonubai Gulab Khaire
|
()
|
|
250
|
Purna
|
MH-17-008-008-001/222
(REGAON)
|
1817008000NRG24260320241009084
|
26/03/2024
|
Mandakini Ravikiran Kokate
|
1817008WL0059458
|
Mandakini Ravikiran Kokate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522486
|
|
Mandakini Ravikiran Kokate
|
()
|
|
251
|
Purna
|
MH-17-008-008-001/222
(REGAON)
|
1817008000NRG24260320241009085
|
26/03/2024
|
Ravi Nivrattinath Kokate
|
1817008WL0059458
|
Ravi Nivrattinath Kokate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522902
|
|
Ravi Nivrattinath Kokate
|
()
|
|
252
|
Purna
|
MH-17-008-008-001/229
(REGAON)
|
1817008000NRG24260320241009086
|
26/03/2024
|
Mahananda Uddhav Dhore
|
1817008WL0059458
|
Mahananda Uddhav Dhore
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522593
|
|
Mahananda Uddhav Dhore
|
()
|
|
253
|
Purna
|
MH-17-008-008-001/229
(REGAON)
|
1817008000NRG24260320241009087
|
26/03/2024
|
Uddhav Chandu Dhore
|
1817008WL0059458
|
Uddhav Chandu Dhore
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522507
|
|
Uddhav Chandu Dhore
|
()
|
|
254
|
Purna
|
MH-17-008-008-001/240
(REGAON)
|
1817008000NRG24260320241009089
|
26/03/2024
|
Mankarna Rangnath Khaire
|
1817008WL0059458
|
Mankarna Rangnath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522908
|
|
Mankarna Rangnath Khaire
|
()
|
|
255
|
Purna
|
MH-17-008-008-001/240
(REGAON)
|
1817008000NRG24260320241009088
|
26/03/2024
|
Rangnath Sopan Khaire
|
1817008WL0059458
|
Rangnath Sopan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522594
|
|
Rangnath Sopan Khaire
|
()
|
|
256
|
Purna
|
MH-17-008-008-001/250
(REGAON)
|
1817008000NRG24260320241009092
|
26/03/2024
|
Prabhu Suryabhan Khaire
|
1817008WL0059458
|
Prabhu Suryabhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522600
|
|
Prabhu Suryabhan Khaire
|
()
|
|
257
|
Purna
|
MH-17-008-008-001/250
(REGAON)
|
1817008000NRG24260320241009093
|
26/03/2024
|
Sushila Prabhu Khaire
|
1817008WL0059458
|
Sushila Prabhu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522599
|
|
Sushila Prabhu Khaire
|
()
|
|
258
|
Purna
|
MH-17-008-008-001/261
(REGAON)
|
1817008000NRG24260320241009095
|
26/03/2024
|
Pandurang Keshao Fulari
|
1817008WL0059458
|
Pandurang Keshao Fulari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522632
|
|
Pandurang Keshao Fulari
|
()
|
|
259
|
Purna
|
MH-17-008-008-001/284
(REGAON)
|
1817008000NRG24260320241009097
|
26/03/2024
|
Balaji Harichandra Waghmare
|
1817008WL0059458
|
Balaji Harichandra Waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522916
|
|
Balaji Harichandra Waghmare
|
()
|
|
260
|
Purna
|
MH-17-008-008-001/284
(REGAON)
|
1817008000NRG24260320241009098
|
26/03/2024
|
Harichandra Shankarrao Waghmare
|
1817008WL0059458
|
Harichandra Shankarrao Waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522602
|
|
Harichandra Shankarrao Waghmare
|
()
|
|
261
|
Purna
|
MH-17-008-008-001/34
(REGAON)
|
1817008000NRG24260320241009103
|
26/03/2024
|
Sitabai Ramrao Khaire
|
1817008WL0059458
|
Sitabai Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522595
|
|
Sitabai Ramrao Khaire
|
()
|
|
262
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24260320241009132
|
26/03/2024
|
Hemlata Narayan Khaire
|
1817008WL0059458
|
Hemlata Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522603
|
|
Hemlata Narayan Khaire
|
()
|
|
263
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24260320241009129
|
26/03/2024
|
Munjaji Chandu Khaire
|
1817008WL0059458
|
Munjaji Chandu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522906
|
|
Munjaji Chandu Khaire
|
()
|
|
264
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24260320241009130
|
26/03/2024
|
Munjaji Chandu Khaire
|
1817008WL0059458
|
Munjaji Chandu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522907
|
|
Munjaji Chandu Khaire
|
()
|
|
265
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24260320241009131
|
26/03/2024
|
nayaran chandu khaire
|
1817008WL0059458
|
nayaran chandu khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522501
|
|
nayaran chandu khaire
|
()
|
|
266
|
Purna
|
MH-17-008-008-001/71
(REGAON)
|
1817008000NRG24260320241009133
|
26/03/2024
|
ansaji saheb
|
1817008WL0059458
|
ansaji saheb
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522925
|
|
ansaji saheb
|
()
|
|
267
|
Purna
|
MH-17-008-008-001/77
(REGAON)
|
1817008000NRG24260320241009134
|
26/03/2024
|
Nagorao Ramji
|
1817008WL0059458
|
Nagorao Ramji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522899
|
|
Nagorao Ramji
|
()
|
|
268
|
Purna
|
MH-17-008-008-001/89
(REGAON)
|
1817008000NRG24260320241009135
|
26/03/2024
|
chandu laxman khaire
|
1817008WL0059458
|
chandu laxman khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522924
|
|
chandu laxman khaire
|
()
|
|
269
|
Purna
|
MH-17-008-008-001/89
(REGAON)
|
1817008000NRG24260320241009136
|
26/03/2024
|
Dnayneshwar laxman khaire
|
1817008WL0059458
|
Dnayneshwar laxman khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522490
|
|
Dnayneshwar laxman khaire
|
()
|
|
270
|
Purna
|
MH-17-008-008-001/95
(REGAON)
|
1817008000NRG24260320241009138
|
26/03/2024
|
Laxman Bhagwan Panchal
|
1817008WL0059458
|
Laxman Bhagwan Panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522905
|
|
Laxman Bhagwan Panchal
|
()
|
|
271
|
Purna
|
MH-17-008-008-001/97
(REGAON)
|
1817008000NRG24260320241009140
|
26/03/2024
|
SAVITRABAI Uttam Khaire
|
1817008WL0059458
|
SAVITRABAI Uttam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522915
|
|
SAVITRABAI Uttam Khaire
|
()
|
|
272
|
Purna
|
MH-17-008-008-001/97
(REGAON)
|
1817008000NRG24260320241009139
|
26/03/2024
|
UTTM narayan khaire
|
1817008WL0059458
|
UTTM narayan khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522498
|
|
UTTM narayan khaire
|
()
|
|
273
|
Purna
|
MH-17-008-009-001/232
(CHAGEFAL)
|
1817008000NRG24260320241005567
|
26/03/2024
|
GANPATI NAGOBAA SOLANKE
|
1817008WL0059412
|
GANPATI NAGOBAA SOLANKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522473
|
|
GANPATI NAGOBAA SOLANKE
|
()
|
|
274
|
Purna
|
MH-17-008-044-001/149
(KALMULA)
|
1817008000NRG24260320241007460
|
26/03/2024
|
Sadashiv Narayan Lednage
|
1817008WL0059433
|
Sadashiv Narayan Lednage
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522485
|
|
Sadashiv Narayan Lednage
|
()
|
|
275
|
Purna
|
MH-17-008-044-001/149
(KALMULA)
|
1817008000NRG24260320241007459
|
26/03/2024
|
Sumanbai Sadashiv Ledange
|
1817008WL0059433
|
Sumanbai Sadashiv Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522559
|
|
Sumanbai Sadashiv Ledange
|
()
|
|
276
|
Purna
|
MH-17-008-044-001/151
(KALMULA)
|
1817008000NRG24260320241007463
|
26/03/2024
|
Balaji Gangadhar Ledange
|
1817008WL0059433
|
Balaji Gangadhar Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522504
|
|
Balaji Gangadhar Ledange
|
()
|
|
277
|
Purna
|
MH-17-008-044-001/151
(KALMULA)
|
1817008000NRG24260320241007461
|
26/03/2024
|
Pooja Balaji Ledange
|
1817008WL0059433
|
Pooja Balaji Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522505
|
|
Pooja Balaji Ledange
|
()
|
|
278
|
Purna
|
MH-17-008-044-001/152
(KALMULA)
|
1817008000NRG24260320241007467
|
26/03/2024
|
Rani Jagdish Ledange
|
1817008WL0059433
|
Rani Jagdish Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522558
|
|
Rani Jagdish Ledange
|
()
|
|
279
|
Purna
|
MH-17-008-044-001/153
(KALMULA)
|
1817008000NRG24260320241007471
|
26/03/2024
|
Rama Sadashiv Ledange
|
1817008WL0059433
|
Rama Sadashiv Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522506
|
|
Rama Sadashiv Ledange
|
()
|
|
280
|
Purna
|
MH-17-008-044-001/154
(KALMULA)
|
1817008000NRG24260320241007473
|
26/03/2024
|
Surekha Suryakant Ledange
|
1817008WL0059433
|
Surekha Suryakant Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522557
|
|
Surekha Suryakant Ledange
|
()
|
|
281
|
Purna
|
MH-17-008-044-001/186
(KALMULA)
|
1817008000NRG24260320241007491
|
26/03/2024
|
Shankar
|
1817008WL0059433
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522474
|
|
Shankar
|
()
|
|
282
|
Purna
|
MH-17-008-044-001/186
(KALMULA)
|
1817008000NRG24260320241007493
|
26/03/2024
|
Umabai
|
1817008WL0059433
|
Umabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522480
|
|
Umabai
|
()
|
|
283
|
Purna
|
MH-17-008-044-001/5
(KALMULA)
|
1817008000NRG24260320241007538
|
26/03/2024
|
Haridas
|
1817008WL0059433
|
Haridas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522484
|
|
Haridas
|
()
|
|
284
|
Purna
|
MH-17-008-044-001/72
(KALMULA)
|
1817008000NRG24260320241007560
|
26/03/2024
|
JANKA
|
1817008WL0059433
|
JANKA
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522502
|
|
JANKA
|
()
|
|
285
|
Purna
|
MH-17-008-055-001/100
(CHUDAWA)
|
1817008055NRG24260320241010736
|
26/03/2024
|
chandrkala
|
1817008WL0059477
|
chandrkala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522654
|
|
chandrkala
|
()
|
|
286
|
Purna
|
MH-17-008-055-001/1008
(CHUDAWA)
|
1817008055NRG24260320241010737
|
26/03/2024
|
Salim Yakub Sayyad
|
1817008WL0059477
|
Salim Yakub Sayyad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522606
|
|
Salim Yakub Sayyad
|
()
|
|
287
|
Purna
|
MH-17-008-055-001/1021
(CHUDAWA)
|
1817008055NRG24260320241010740
|
26/03/2024
|
Dhananjay
|
1817008WL0059477
|
Dhananjay
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522885
|
|
Dhananjay
|
()
|
|
288
|
Purna
|
MH-17-008-055-001/1021
(CHUDAWA)
|
1817008055NRG24260320241010741
|
26/03/2024
|
Prabha
|
1817008WL0059477
|
Prabha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522477
|
|
Prabha
|
()
|
|
289
|
Purna
|
MH-17-008-055-001/1029
(CHUDAWA)
|
1817008055NRG24260320241010730
|
26/03/2024
|
RAVIKANT RAMESH KHALLAL
|
1817008WL0059477
|
RAVIKANT RAMESH KHALLAL
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522491
|
|
RAVIKANT RAMESH KHALLAL
|
()
|
|
290
|
Purna
|
MH-17-008-055-001/1031
(CHUDAWA)
|
1817008055NRG24260320241010732
|
26/03/2024
|
Nilesh Umaji Dhutraj
|
1817008WL0059477
|
Nilesh Umaji Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522914
|
|
Nilesh Umaji Dhutraj
|
()
|
|
291
|
Purna
|
MH-17-008-055-001/1031
(CHUDAWA)
|
1817008055NRG24260320241010733
|
26/03/2024
|
Sangita Nilesh Dhutraj
|
1817008WL0059477
|
Sangita Nilesh Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522649
|
|
Sangita Nilesh Dhutraj
|
()
|
|
292
|
Purna
|
MH-17-008-055-001/108
(CHUDAWA)
|
1817008055NRG24260320241010726
|
26/03/2024
|
HARI BAPURAv SHRISAGAR
|
1817008WL0059477
|
HARI BAPURAv SHRISAGAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522889
|
|
HARI BAPURAv SHRISAGAR
|
()
|
|
293
|
Purna
|
MH-17-008-055-001/1107
(CHUDAWA)
|
1817008055NRG24260320241010727
|
26/03/2024
|
Rushikesh
|
1817008WL0059477
|
Rushikesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522646
|
|
Rushikesh
|
()
|
|
294
|
Purna
|
MH-17-008-055-001/1121
(CHUDAWA)
|
1817008055NRG24260320241010720
|
26/03/2024
|
Laxmibai
|
1817008WL0059477
|
Laxmibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522644
|
|
Laxmibai
|
()
|
|
295
|
Purna
|
MH-17-008-055-001/1122
(CHUDAWA)
|
1817008055NRG24260320241010722
|
26/03/2024
|
Bhagwan
|
1817008WL0059477
|
Bhagwan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522482
|
|
Bhagwan
|
()
|
|
296
|
Purna
|
MH-17-008-055-001/1124
(CHUDAWA)
|
1817008055NRG24260320241010723
|
26/03/2024
|
Nitin
|
1817008WL0059477
|
Nitin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522645
|
|
Nitin
|
()
|
|
297
|
Purna
|
MH-17-008-055-001/1288
(CHUDAWA)
|
1817008055NRG24260320241010705
|
26/03/2024
|
Yashodhara Chandramuni Shelke
|
1817008WL0059477
|
Yashodhara Chandramuni Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522653
|
|
Yashodhara Chandramuni Shelke
|
()
|
|
298
|
Purna
|
MH-17-008-055-001/129
(CHUDAWA)
|
1817008055NRG24260320241010706
|
26/03/2024
|
Rawsaheb khandu tokalwad
|
1817008WL0059477
|
Rawsaheb khandu tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522475
|
|
Rawsaheb khandu tokalwad
|
()
|
|
299
|
Purna
|
MH-17-008-055-001/129
(CHUDAWA)
|
1817008055NRG24260320241010707
|
26/03/2024
|
Sarswati Raosaheb tokalwad
|
1817008WL0059477
|
Sarswati Raosaheb tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522918
|
|
Sarswati Raosaheb tokalwad
|
()
|
|
300
|
Purna
|
MH-17-008-055-001/1293
(CHUDAWA)
|
1817008055NRG24260320241010651
|
26/03/2024
|
Vijaya Mahendrakumar Shelake
|
1817008WL0059477
|
Vijaya Mahendrakumar Shelake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522686
|
|
Vijaya Mahendrakumar Shelake
|
()
|
|
301
|
Purna
|
MH-17-008-055-001/1393
(CHUDAWA)
|
1817008055NRG24260320241010713
|
26/03/2024
|
Gangabai
|
1817008WL0059477
|
Gangabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248522487
|
No Such Account
|
|
|
|
302
|
Purna
|
MH-17-008-055-001/1403
(CHUDAWA)
|
1817008055NRG24260320241010708
|
26/03/2024
|
Neha Dhanaji Pawar
|
1817008WL0059477
|
Neha Dhanaji Pawar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522685
|
|
Neha Dhanaji Pawar
|
()
|
|
303
|
Purna
|
MH-17-008-055-001/141
(CHUDAWA)
|
1817008055NRG24260320241010710
|
26/03/2024
|
Radhabai Sambhaji
|
1817008WL0059477
|
Radhabai Sambhaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522472
|
|
Radhabai Sambhaji
|
()
|
|
304
|
Purna
|
MH-17-008-055-001/141
(CHUDAWA)
|
1817008055NRG24260320241010709
|
26/03/2024
|
Sambhaji Deenajirao asore
|
1817008WL0059477
|
Sambhaji Deenajirao asore
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522927
|
|
Sambhaji Deenajirao asore
|
()
|
|
305
|
Purna
|
MH-17-008-055-001/292
(CHUDAWA)
|
1817008055NRG24260320241010666
|
26/03/2024
|
Rukminbai
|
1817008WL0059477
|
Rukminbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522510
|
|
Rukminbai
|
()
|
|
306
|
Purna
|
MH-17-008-055-001/292
(CHUDAWA)
|
1817008055NRG24260320241010667
|
26/03/2024
|
Sunil vitthalrao
|
1817008WL0059477
|
Sunil vitthalrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522492
|
|
Sunil vitthalrao
|
()
|
|
307
|
Purna
|
MH-17-008-055-001/292
(CHUDAWA)
|
1817008055NRG24260320241010668
|
26/03/2024
|
Swati Sunilrao Desai
|
1817008WL0059477
|
Swati Sunilrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522511
|
|
Swati Sunilrao Desai
|
()
|
|
308
|
Purna
|
MH-17-008-055-001/292
(CHUDAWA)
|
1817008055NRG24260320241010665
|
26/03/2024
|
Vitthalrao jalbaji desai
|
1817008WL0059477
|
Vitthalrao jalbaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522886
|
|
Vitthalrao jalbaji desai
|
()
|
|
309
|
Purna
|
MH-17-008-055-001/300
(CHUDAWA)
|
1817008055NRG24260320241010674
|
26/03/2024
|
Govind subhash khalal
|
1817008WL0059477
|
Govind subhash khalal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522479
|
|
Govind subhash khalal
|
()
|
|
310
|
Purna
|
MH-17-008-055-001/300
(CHUDAWA)
|
1817008055NRG24260320241010673
|
26/03/2024
|
sangita subhash khalal
|
1817008WL0059477
|
sangita subhash khalal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522476
|
|
sangita subhash khalal
|
()
|
|
311
|
Purna
|
MH-17-008-055-001/300
(CHUDAWA)
|
1817008055NRG24260320241010672
|
26/03/2024
|
subhash manikrao khalal
|
1817008WL0059477
|
subhash manikrao khalal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522910
|
|
subhash manikrao khalal
|
()
|
|
312
|
Purna
|
MH-17-008-055-001/326
(CHUDAWA)
|
1817008055NRG24260320241010684
|
26/03/2024
|
gajanan jalbaji desai
|
1817008WL0059477
|
gajanan jalbaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522921
|
|
gajanan jalbaji desai
|
()
|
|
313
|
Purna
|
MH-17-008-055-001/326
(CHUDAWA)
|
1817008055NRG24260320241010682
|
26/03/2024
|
Rukminbai Jalbajirao Desai
|
1817008WL0059477
|
Rukminbai Jalbajirao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522489
|
|
Rukminbai Jalbajirao Desai
|
()
|
|
314
|
Purna
|
MH-17-008-055-001/326
(CHUDAWA)
|
1817008055NRG24260320241010685
|
26/03/2024
|
Sarita Gajajan desai
|
1817008WL0059477
|
Sarita Gajajan desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522897
|
|
Sarita Gajajan desai
|
()
|
|
315
|
Purna
|
MH-17-008-055-001/326
(CHUDAWA)
|
1817008055NRG24260320241010683
|
26/03/2024
|
Swarna Ramprasad desai
|
1817008WL0059477
|
Swarna Ramprasad desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522895
|
|
Swarna Ramprasad desai
|
()
|
|
316
|
Purna
|
MH-17-008-055-001/330
(CHUDAWA)
|
1817008055NRG24260320241010653
|
26/03/2024
|
SOPAN MANIK KHALAL
|
1817008WL0059477
|
SOPAN MANIK KHALAL
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522909
|
|
SOPAN MANIK KHALAL
|
()
|
|
317
|
Purna
|
MH-17-008-055-001/390
(CHUDAWA)
|
1817008055NRG24260320241010601
|
26/03/2024
|
Janabai
|
1817008WL0059477
|
Janabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522891
|
|
Janabai
|
()
|
|
318
|
Purna
|
MH-17-008-055-001/392
(CHUDAWA)
|
1817008055NRG24260320241010609
|
26/03/2024
|
Manika
|
1817008WL0059477
|
Manika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522890
|
|
Manika
|
()
|
|
319
|
Purna
|
MH-17-008-055-001/397
(CHUDAWA)
|
1817008055NRG24260320241010611
|
26/03/2024
|
Bhagvat
|
1817008WL0059477
|
Bhagvat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522903
|
|
Bhagvat
|
()
|
|
320
|
Purna
|
MH-17-008-055-001/397
(CHUDAWA)
|
1817008055NRG24260320241010612
|
26/03/2024
|
Kishor
|
1817008WL0059477
|
Kishor
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522478
|
|
Kishor
|
()
|
|
321
|
Purna
|
MH-17-008-055-001/397
(CHUDAWA)
|
1817008055NRG24260320241010610
|
26/03/2024
|
Laxmibai
|
1817008WL0059477
|
Laxmibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522481
|
|
Laxmibai
|
()
|
|
322
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008055NRG24260320241010591
|
26/03/2024
|
Nagesh Balaji desai
|
1817008WL0059477
|
Nagesh Balaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522894
|
|
Nagesh Balaji desai
|
()
|
|
323
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008055NRG24260320241010592
|
26/03/2024
|
Pooja Nagesh desai
|
1817008WL0059477
|
Pooja Nagesh desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522684
|
|
Pooja Nagesh desai
|
()
|
|
324
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008055NRG24260320241010593
|
26/03/2024
|
Rukmin balaji desai
|
1817008WL0059477
|
Rukmin balaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522651
|
|
Rukmin balaji desai
|
()
|
|
325
|
Purna
|
MH-17-008-055-001/465
(CHUDAWA)
|
1817008055NRG24260320241010568
|
26/03/2024
|
Bhagwat Manika Desai
|
1817008WL0059477
|
Bhagwat Manika Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522919
|
|
Bhagwat Manika Desai
|
()
|
|
326
|
Purna
|
MH-17-008-055-001/465
(CHUDAWA)
|
1817008055NRG24260320241010569
|
26/03/2024
|
Godawari Bhagwat Desai
|
1817008WL0059477
|
Godawari Bhagwat Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522683
|
|
Godawari Bhagwat Desai
|
()
|
|
327
|
Purna
|
MH-17-008-055-001/465
(CHUDAWA)
|
1817008055NRG24260320241010567
|
26/03/2024
|
Satyabhamabai Manika Desai
|
1817008WL0059477
|
Satyabhamabai Manika Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522682
|
|
Satyabhamabai Manika Desai
|
()
|
|
328
|
Purna
|
MH-17-008-055-001/467
(CHUDAWA)
|
1817008055NRG24260320241010571
|
26/03/2024
|
Anita Sanjayrao Khallal
|
1817008WL0059477
|
Anita Sanjayrao Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522500
|
|
Anita Sanjayrao Khallal
|
()
|
|
329
|
Purna
|
MH-17-008-055-001/467
(CHUDAWA)
|
1817008055NRG24260320241010572
|
26/03/2024
|
Vishanuu Sanjay Khallal
|
1817008WL0059477
|
Vishanuu Sanjay Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522635
|
|
Vishanuu Sanjay Khallal
|
()
|
|
330
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008055NRG24260320241010576
|
26/03/2024
|
BHAGWAN RAMJI DESAI
|
1817008WL0059477
|
BHAGWAN RAMJI DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522893
|
|
BHAGWAN RAMJI DESAI
|
()
|
|
331
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008055NRG24260320241010578
|
26/03/2024
|
CHANDU BHAGWAN
|
1817008WL0059477
|
CHANDU BHAGWAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522499
|
|
CHANDU BHAGWAN
|
()
|
|
332
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008055NRG24260320241010577
|
26/03/2024
|
SARSVATI BHAGWAN DESAI
|
1817008WL0059477
|
SARSVATI BHAGWAN DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522920
|
|
SARSVATI BHAGWAN DESAI
|
()
|
|
333
|
Purna
|
MH-17-008-055-001/478
(CHUDAWA)
|
1817008055NRG24260320241010579
|
26/03/2024
|
RAMRAO SUDAMRAO DESAI
|
1817008WL0059477
|
RAMRAO SUDAMRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522483
|
|
RAMRAO SUDAMRAO DESAI
|
()
|
|
334
|
Purna
|
MH-17-008-055-001/485
(CHUDAWA)
|
1817008055NRG24260320241010580
|
26/03/2024
|
Shahin Khayum shaikh
|
1817008WL0059477
|
Shahin Khayum shaikh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522607
|
|
Shahin Khayum shaikh
|
()
|
|
335
|
Purna
|
MH-17-008-055-001/49
(CHUDAWA)
|
1817008055NRG24260320241010581
|
26/03/2024
|
Chandoji
|
1817008WL0059477
|
Chandoji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522898
|
|
Chandoji
|
()
|
|
336
|
Purna
|
MH-17-008-055-001/49
(CHUDAWA)
|
1817008055NRG24260320241010582
|
26/03/2024
|
Kavita
|
1817008WL0059477
|
Kavita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522913
|
|
Kavita
|
()
|
|
337
|
Purna
|
MH-17-008-055-001/545
(CHUDAWA)
|
1817008055NRG24260320241010558
|
26/03/2024
|
Anusayabai Munjaji Khaire
|
1817008WL0059477
|
Anusayabai Munjaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522503
|
|
Anusayabai Munjaji Khaire
|
()
|
|
338
|
Purna
|
MH-17-008-055-001/579
(CHUDAWA)
|
1817008055NRG24260320241010545
|
26/03/2024
|
Dwarkabai Gulab Desai
|
1817008WL0059477
|
Dwarkabai Gulab Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522912
|
|
Dwarkabai Gulab Desai
|
()
|
|
339
|
Purna
|
MH-17-008-055-001/579
(CHUDAWA)
|
1817008055NRG24260320241010544
|
26/03/2024
|
Gulab Babarao Desai
|
1817008WL0059477
|
Gulab Babarao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522887
|
|
Gulab Babarao Desai
|
()
|
|
340
|
Purna
|
MH-17-008-055-001/579
(CHUDAWA)
|
1817008055NRG24260320241010546
|
26/03/2024
|
Numavantibai Babarao Desai
|
1817008WL0059477
|
Numavantibai Babarao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522901
|
|
Numavantibai Babarao Desai
|
()
|
|
341
|
Purna
|
MH-17-008-055-001/596
(CHUDAWA)
|
1817008055NRG24260320241010552
|
26/03/2024
|
Babru Nivruti Desai
|
1817008WL0059477
|
Babru Nivruti Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522493
|
|
Babru Nivruti Desai
|
()
|
|
342
|
Purna
|
MH-17-008-055-001/596
(CHUDAWA)
|
1817008055NRG24260320241010553
|
26/03/2024
|
Jyoti Gajanan Desai
|
1817008WL0059477
|
Jyoti Gajanan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522509
|
|
Jyoti Gajanan Desai
|
()
|
|
343
|
Purna
|
MH-17-008-055-001/772
(CHUDAWA)
|
1817008055NRG24260320241010500
|
26/03/2024
|
Maroti Hari Kshirsagar
|
1817008WL0059477
|
Maroti Hari Kshirsagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522917
|
|
Maroti Hari Kshirsagar
|
()
|
|
344
|
Purna
|
MH-17-008-055-001/797
(CHUDAWA)
|
1817008055NRG24260320241010513
|
26/03/2024
|
Sagar
|
1817008WL0059477
|
Sagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522601
|
|
Sagar
|
()
|
|
345
|
Purna
|
MH-17-008-055-001/933
(CHUDAWA)
|
1817008055NRG24260320241010487
|
26/03/2024
|
Sarika
|
1817008WL0059477
|
Sarika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522605
|
|
Sarika
|
()
|
|
346
|
Purna
|
MH-17-008-055-001/933
(CHUDAWA)
|
1817008055NRG24260320241010486
|
26/03/2024
|
Vitthal
|
1817008WL0059477
|
Vitthal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522604
|
|
Vitthal
|
()
|
|
347
|
Purna
|
MH-17-008-055-001/961
(CHUDAWA)
|
1817008055NRG24260320241010480
|
26/03/2024
|
Avinash
|
1817008WL0059477
|
Avinash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522494
|
|
Avinash
|
()
|
|
348
|
Purna
|
MH-17-008-055-001/961
(CHUDAWA)
|
1817008055NRG24260320241010481
|
26/03/2024
|
Jayashri
|
1817008WL0059477
|
Jayashri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522495
|
|
Jayashri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194922
|
194922
|
|
|
|
|
|
|
|
|
349
|
Purna
|
MH-17-008-009-001/232
(CHAGEFAL)
|
1817008000NRG24260320241005568
|
26/03/2024
|
Godavari Ganpati SolankeE
|
1817008WL0059412
|
Godavari Ganpati SolankeE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522589
|
|
Godavari Ganpati SolankeE
|
()
|
|
350
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24260320241005621
|
26/03/2024
|
Gitabai Madhukar Kambalee
|
1817008WL0059412
|
Gitabai Madhukar Kambalee
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522588
|
|
Gitabai Madhukar Kambalee
|
()
|
|
351
|
Purna
|
MH-17-008-010-001/726
(KAVALGAON)
|
1817008000NRG24260320241007769
|
26/03/2024
|
Anjali
|
1817008WL0059439
|
Anjali
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522687
|
|
Anjali
|
()
|
|
352
|
Purna
|
MH-17-008-010-001/821
(KAVALGAON)
|
1817008000NRG24260320241007774
|
26/03/2024
|
DINAJI SAKHARAM DHAVAN
|
1817008WL0059439
|
DINAJI SAKHARAM DHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522508
|
|
DINAJI SAKHARAM DHAVAN
|
()
|
|
353
|
Purna
|
MH-17-008-019-001/125
(ALEGAON)
|
1817008000NRG24260320241005040
|
26/03/2024
|
Shilpa Vinodrao Gajbhare
|
1817008WL0059408
|
Shilpa Vinodrao Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522549
|
|
Shilpa Vinodrao Gajbhare
|
()
|
|
354
|
Purna
|
MH-17-008-019-001/54
(ALEGAON)
|
1817008000NRG24260320241005081
|
26/03/2024
|
Narayan Gangadharrao Suryavanshi
|
1817008WL0059408
|
Narayan Gangadharrao Suryavanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522550
|
|
Narayan Gangadharrao Suryavanshi
|
()
|
|
355
|
Purna
|
MH-17-008-019-001/688
(ALEGAON)
|
1817008000NRG24260320241005058
|
26/03/2024
|
ATMARAM SAMBHAJIRAO SAWRATE
|
1817008WL0059408
|
ATMARAM SAMBHAJIRAO SAWRATE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522681
|
|
ATMARAM SAMBHAJIRAO SAWRATE
|
()
|
|
356
|
Purna
|
MH-17-008-044-001/1
(KALMULA)
|
1817008000NRG24260320241007479
|
26/03/2024
|
MOHAN RAGNNATRAO UTKAR
|
1817008WL0059433
|
MOHAN RAGNNATRAO UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522542
|
|
MOHAN RAGNNATRAO UTKAR
|
()
|
|
357
|
Purna
|
MH-17-008-044-001/1
(KALMULA)
|
1817008000NRG24260320241007478
|
26/03/2024
|
PRAYAG RANGNATHRAO UTKAR
|
1817008WL0059433
|
PRAYAG RANGNATHRAO UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522650
|
|
PRAYAG RANGNATHRAO UTKAR
|
()
|
|
358
|
Purna
|
MH-17-008-044-001/111
(KALMULA)
|
1817008000NRG24260320241007484
|
26/03/2024
|
Chandu Dattarao Lendge
|
1817008WL0059433
|
Chandu Dattarao Lendge
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522655
|
|
Chandu Dattarao Lendge
|
()
|
|
359
|
Purna
|
MH-17-008-044-001/12
(KALMULA)
|
1817008000NRG24260320241007518
|
26/03/2024
|
Laxmibai
|
1817008WL0059433
|
Laxmibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522527
|
|
Laxmibai
|
()
|
|
360
|
Purna
|
MH-17-008-044-001/125
(KALMULA)
|
1817008000NRG24260320241007440
|
26/03/2024
|
anita parasram lendale
|
1817008WL0059433
|
anita parasram lendale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522515
|
|
anita parasram lendale
|
()
|
|
361
|
Purna
|
MH-17-008-044-001/125
(KALMULA)
|
1817008000NRG24260320241007441
|
26/03/2024
|
sandip parasram lendale
|
1817008WL0059433
|
sandip parasram lendale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522519
|
|
sandip parasram lendale
|
()
|
|
362
|
Purna
|
MH-17-008-044-001/127
(KALMULA)
|
1817008000NRG24260320241007445
|
26/03/2024
|
BALAJI VILAS
|
1817008WL0059433
|
BALAJI VILAS
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522516
|
|
BALAJI VILAS
|
()
|
|
363
|
Purna
|
MH-17-008-044-001/127
(KALMULA)
|
1817008000NRG24260320241007446
|
26/03/2024
|
REKHABAI VILAS
|
1817008WL0059433
|
REKHABAI VILAS
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522518
|
|
REKHABAI VILAS
|
()
|
|
364
|
Purna
|
MH-17-008-044-001/127
(KALMULA)
|
1817008000NRG24260320241007444
|
26/03/2024
|
VILAS NARAYAN LENDGE
|
1817008WL0059433
|
VILAS NARAYAN LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522517
|
|
VILAS NARAYAN LENDGE
|
()
|
|
365
|
Purna
|
MH-17-008-044-001/128
(KALMULA)
|
1817008000NRG24260320241007448
|
26/03/2024
|
MANISHA SACHIN LEDANGE
|
1817008WL0059433
|
MANISHA SACHIN LEDANGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522597
|
|
MANISHA SACHIN LEDANGE
|
()
|
|
366
|
Purna
|
MH-17-008-044-001/128
(KALMULA)
|
1817008000NRG24260320241007447
|
26/03/2024
|
SACHIN PANDITRAO LENDGE
|
1817008WL0059433
|
SACHIN PANDITRAO LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522514
|
|
SACHIN PANDITRAO LENDGE
|
()
|
|
367
|
Purna
|
MH-17-008-044-001/130
(KALMULA)
|
1817008000NRG24260320241007451
|
26/03/2024
|
AVINASH SAMBHAJI UTKAR
|
1817008WL0059433
|
AVINASH SAMBHAJI UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522525
|
|
AVINASH SAMBHAJI UTKAR
|
()
|
|
368
|
Purna
|
MH-17-008-044-001/130
(KALMULA)
|
1817008000NRG24260320241007449
|
26/03/2024
|
Ranjana Sambhaji Utkar
|
1817008WL0059433
|
Ranjana Sambhaji Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522538
|
|
Ranjana Sambhaji Utkar
|
()
|
|
369
|
Purna
|
MH-17-008-044-001/130
(KALMULA)
|
1817008000NRG24260320241007450
|
26/03/2024
|
sambhaji sopan urkar
|
1817008WL0059433
|
sambhaji sopan urkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522536
|
|
sambhaji sopan urkar
|
()
|
|
370
|
Purna
|
MH-17-008-044-001/131
(KALMULA)
|
1817008000NRG24260320241007453
|
26/03/2024
|
JAYASHRI ROHIDAS SURYAWANSHI
|
1817008WL0059433
|
JAYASHRI ROHIDAS SURYAWANSHI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522512
|
|
JAYASHRI ROHIDAS SURYAWANSHI
|
()
|
|
371
|
Purna
|
MH-17-008-044-001/131
(KALMULA)
|
1817008000NRG24260320241007452
|
26/03/2024
|
VARSHA DHANANJAY SURYAVANSHI
|
1817008WL0059433
|
VARSHA DHANANJAY SURYAVANSHI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522554
|
|
VARSHA DHANANJAY SURYAVANSHI
|
()
|
|
372
|
Purna
|
MH-17-008-044-001/148
(KALMULA)
|
1817008000NRG24260320241007456
|
26/03/2024
|
Ramesh Wamanrao Bokare
|
1817008WL0059433
|
Ramesh Wamanrao Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522543
|
|
Ramesh Wamanrao Bokare
|
()
|
|
373
|
Purna
|
MH-17-008-044-001/152
(KALMULA)
|
1817008000NRG24260320241007469
|
26/03/2024
|
Jagdish Sadashiv Ledange
|
1817008WL0059433
|
Jagdish Sadashiv Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522556
|
|
Jagdish Sadashiv Ledange
|
()
|
|
374
|
Purna
|
MH-17-008-044-001/160
(KALMULA)
|
1817008000NRG24260320241007475
|
26/03/2024
|
Madhukar Shyamrao Choure
|
1817008WL0059433
|
Madhukar Shyamrao Choure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522537
|
|
Madhukar Shyamrao Choure
|
()
|
|
375
|
Purna
|
MH-17-008-044-001/160
(KALMULA)
|
1817008000NRG24260320241007474
|
26/03/2024
|
Mahanandabai Madhukar Choure
|
1817008WL0059433
|
Mahanandabai Madhukar Choure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522541
|
|
Mahanandabai Madhukar Choure
|
()
|
|
376
|
Purna
|
MH-17-008-044-001/163
(KALMULA)
|
1817008000NRG24260320241007481
|
26/03/2024
|
Vidhya Govind Lendage
|
1817008WL0059433
|
Vidhya Govind Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522598
|
|
Vidhya Govind Lendage
|
()
|
|
377
|
Purna
|
MH-17-008-044-001/164
(KALMULA)
|
1817008000NRG24260320241007482
|
26/03/2024
|
Pushpabai Raosaheb Bokare
|
1817008WL0059433
|
Pushpabai Raosaheb Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522638
|
|
Pushpabai Raosaheb Bokare
|
()
|
|
378
|
Purna
|
MH-17-008-044-001/164
(KALMULA)
|
1817008000NRG24260320241007483
|
26/03/2024
|
Raosaheb Kamaji Bokare
|
1817008WL0059433
|
Raosaheb Kamaji Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522637
|
|
Raosaheb Kamaji Bokare
|
()
|
|
379
|
Purna
|
MH-17-008-044-001/178
(KALMULA)
|
1817008000NRG24260320241007487
|
26/03/2024
|
Narayan Nagorao Jadhav
|
1817008WL0059433
|
Narayan Nagorao Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522548
|
|
Narayan Nagorao Jadhav
|
()
|
|
380
|
Purna
|
MH-17-008-044-001/216
(KALMULA)
|
1817008000NRG24260320241007497
|
26/03/2024
|
PRATAP TRYAMABK LEDANGE
|
1817008WL0059433
|
PRATAP TRYAMABK LEDANGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522526
|
|
PRATAP TRYAMABK LEDANGE
|
()
|
|
381
|
Purna
|
MH-17-008-044-001/216
(KALMULA)
|
1817008000NRG24260320241007496
|
26/03/2024
|
Ranjana Shivraj Ledange
|
1817008WL0059433
|
Ranjana Shivraj Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522522
|
|
Ranjana Shivraj Ledange
|
()
|
|
382
|
Purna
|
MH-17-008-044-001/216
(KALMULA)
|
1817008000NRG24260320241007495
|
26/03/2024
|
Shivraj Trimbakrao Ledange
|
1817008WL0059433
|
Shivraj Trimbakrao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522521
|
|
Shivraj Trimbakrao Ledange
|
()
|
|
383
|
Purna
|
MH-17-008-044-001/217
(KALMULA)
|
1817008000NRG24260320241007500
|
26/03/2024
|
CHAYA
|
1817008WL0059433
|
CHAYA
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522528
|
|
CHAYA
|
()
|
|
384
|
Purna
|
MH-17-008-044-001/217
(KALMULA)
|
1817008000NRG24260320241007498
|
26/03/2024
|
Hiresh
|
1817008WL0059433
|
Hiresh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522529
|
|
Hiresh
|
()
|
|
385
|
Purna
|
MH-17-008-044-001/217
(KALMULA)
|
1817008000NRG24260320241007499
|
26/03/2024
|
Tryambak Vishwambar Ledange
|
1817008WL0059433
|
Tryambak Vishwambar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522633
|
|
Tryambak Vishwambar Ledange
|
()
|
|
386
|
Purna
|
MH-17-008-044-001/218
(KALMULA)
|
1817008000NRG24260320241007501
|
26/03/2024
|
Kavita Uddhav Ledange
|
1817008WL0059433
|
Kavita Uddhav Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522523
|
|
Kavita Uddhav Ledange
|
()
|
|
387
|
Purna
|
MH-17-008-044-001/218
(KALMULA)
|
1817008000NRG24260320241007502
|
26/03/2024
|
Uddhav Shivaji Ledange
|
1817008WL0059433
|
Uddhav Shivaji Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522520
|
|
Uddhav Shivaji Ledange
|
()
|
|
388
|
Purna
|
MH-17-008-044-001/22
(KALMULA)
|
1817008000NRG24260320241007504
|
26/03/2024
|
ANANDA DIGAMBARR UTKAR
|
1817008WL0059433
|
ANANDA DIGAMBARR UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522552
|
|
ANANDA DIGAMBARR UTKAR
|
()
|
|
389
|
Purna
|
MH-17-008-044-001/22
(KALMULA)
|
1817008000NRG24260320241007503
|
26/03/2024
|
ARCHANA RAMESHH UTKAR
|
1817008WL0059433
|
ARCHANA RAMESHH UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522555
|
|
ARCHANA RAMESHH UTKAR
|
()
|
|
390
|
Purna
|
MH-17-008-044-001/22
(KALMULA)
|
1817008000NRG24260320241007505
|
26/03/2024
|
RAMESH ANANDAA UTKAR
|
1817008WL0059433
|
RAMESH ANANDAA UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522553
|
|
RAMESH ANANDAA UTKAR
|
()
|
|
391
|
Purna
|
MH-17-008-044-001/230
(KALMULA)
|
1817008000NRG24260320241007507
|
26/03/2024
|
Kushewarta Shankar Ledange
|
1817008WL0059433
|
Kushewarta Shankar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522524
|
|
Kushewarta Shankar Ledange
|
()
|
|
392
|
Purna
|
MH-17-008-044-001/230
(KALMULA)
|
1817008000NRG24260320241007506
|
26/03/2024
|
Shankar Gulabrao Ledange
|
1817008WL0059433
|
Shankar Gulabrao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522531
|
|
Shankar Gulabrao Ledange
|
()
|
|
393
|
Purna
|
MH-17-008-044-001/234
(KALMULA)
|
1817008000NRG24260320241007508
|
26/03/2024
|
Nagorao kashinath Utkar
|
1817008WL0059433
|
Nagorao kashinath Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522636
|
|
Nagorao kashinath Utkar
|
()
|
|
394
|
Purna
|
MH-17-008-044-001/27
(KALMULA)
|
1817008000NRG24260320241007515
|
26/03/2024
|
Damaji shesharao more
|
1817008WL0059433
|
Damaji shesharao more
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522540
|
|
Damaji shesharao more
|
()
|
|
395
|
Purna
|
MH-17-008-044-001/270
(KALMULA)
|
1817008000NRG24260320241007517
|
26/03/2024
|
Pandit
|
1817008WL0059433
|
Pandit
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522641
|
|
Pandit
|
()
|
|
396
|
Purna
|
MH-17-008-044-001/282
(KALMULA)
|
1817008000NRG24260320241007519
|
26/03/2024
|
Bapurao NarayanraoLedange
|
1817008WL0059433
|
Bapurao NarayanraoLedange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522648
|
|
Bapurao NarayanraoLedange
|
()
|
|
397
|
Purna
|
MH-17-008-044-001/284
(KALMULA)
|
1817008000NRG24260320241007520
|
26/03/2024
|
Mangalbai Madhav Ledange
|
1817008WL0059433
|
Mangalbai Madhav Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522643
|
|
Mangalbai Madhav Ledange
|
()
|
|
398
|
Purna
|
MH-17-008-044-001/297
(KALMULA)
|
1817008000NRG24260320241007524
|
26/03/2024
|
Bharat
|
1817008WL0059433
|
Bharat
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522652
|
|
Bharat
|
()
|
|
399
|
Purna
|
MH-17-008-044-001/3
(KALMULA)
|
1817008000NRG24260320241007526
|
26/03/2024
|
Jagdish Shankar Ledange
|
1817008WL0059433
|
Jagdish Shankar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522647
|
|
Jagdish Shankar Ledange
|
()
|
|
400
|
Purna
|
MH-17-008-044-001/331
(KALMULA)
|
1817008000NRG24260320241007528
|
26/03/2024
|
Anita Sunil Bokare
|
1817008WL0059433
|
Anita Sunil Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522532
|
|
Anita Sunil Bokare
|
()
|
|
401
|
Purna
|
MH-17-008-044-001/333
(KALMULA)
|
1817008000NRG24260320241007529
|
26/03/2024
|
Prabhakar Datta Suryawanshi
|
1817008WL0059433
|
Prabhakar Datta Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522533
|
|
Prabhakar Datta Suryawanshi
|
()
|
|
402
|
Purna
|
MH-17-008-044-001/334
(KALMULA)
|
1817008000NRG24260320241007530
|
26/03/2024
|
Waman Shankar Bokare
|
1817008WL0059433
|
Waman Shankar Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522679
|
|
Waman Shankar Bokare
|
()
|
|
403
|
Purna
|
MH-17-008-044-001/40
(KALMULA)
|
1817008000NRG24260320241007536
|
26/03/2024
|
gulab
|
1817008WL0059433
|
gulab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522640
|
|
gulab
|
()
|
|
404
|
Purna
|
MH-17-008-044-001/40
(KALMULA)
|
1817008000NRG24260320241007535
|
26/03/2024
|
rukminbai
|
1817008WL0059433
|
rukminbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522642
|
|
rukminbai
|
()
|
|
405
|
Purna
|
MH-17-008-044-001/5
(KALMULA)
|
1817008000NRG24260320241007540
|
26/03/2024
|
gangasagar
|
1817008WL0059433
|
gangasagar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522680
|
|
gangasagar
|
()
|
|
406
|
Purna
|
MH-17-008-044-001/57
(KALMULA)
|
1817008000NRG24260320241007550
|
26/03/2024
|
rafik
|
1817008WL0059433
|
rafik
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522530
|
|
rafik
|
()
|
|
407
|
Purna
|
MH-17-008-044-001/68
(KALMULA)
|
1817008000NRG24260320241007551
|
26/03/2024
|
Maroti Shankar Utkar
|
1817008WL0059433
|
Maroti Shankar Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522634
|
|
Maroti Shankar Utkar
|
()
|
|
408
|
Purna
|
MH-17-008-044-001/69
(KALMULA)
|
1817008000NRG24260320241007556
|
26/03/2024
|
Rantmala Rajaram Wad
|
1817008WL0059433
|
Rantmala Rajaram Wad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522596
|
|
Rantmala Rajaram Wad
|
()
|
|
409
|
Purna
|
MH-17-008-044-001/72
(KALMULA)
|
1817008000NRG24260320241007562
|
26/03/2024
|
Pratibha Gangadhar Gajbhare
|
1817008WL0059433
|
Pratibha Gangadhar Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522539
|
|
Pratibha Gangadhar Gajbhare
|
()
|
|
410
|
Purna
|
MH-17-008-044-001/82
(KALMULA)
|
1817008000NRG24260320241007565
|
26/03/2024
|
Diapk Hiraman Gajbhare
|
1817008WL0059433
|
Diapk Hiraman Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522551
|
|
Diapk Hiraman Gajbhare
|
()
|
|
411
|
Purna
|
MH-17-008-044-001/89
(KALMULA)
|
1817008000NRG24260320241007566
|
26/03/2024
|
Nagorao gajbhare
|
1817008WL0059433
|
Nagorao gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522513
|
|
Nagorao gajbhare
|
()
|
|
412
|
Purna
|
MH-17-008-044-001/89
(KALMULA)
|
1817008000NRG24260320241007567
|
26/03/2024
|
Sunanda Nagorao
|
1817008WL0059433
|
Sunanda Nagorao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522544
|
|
Sunanda Nagorao
|
()
|
|
413
|
Purna
|
MH-17-008-044-001/90
(KALMULA)
|
1817008000NRG24260320241007571
|
26/03/2024
|
Prakash Narayan Jadhav
|
1817008WL0059433
|
Prakash Narayan Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522546
|
|
Prakash Narayan Jadhav
|
()
|
|
414
|
Purna
|
MH-17-008-044-001/90
(KALMULA)
|
1817008000NRG24260320241007568
|
26/03/2024
|
Pralhad Narayan Jadhav
|
1817008WL0059433
|
Pralhad Narayan Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522545
|
|
Pralhad Narayan Jadhav
|
()
|
|
415
|
Purna
|
MH-17-008-044-001/90
(KALMULA)
|
1817008000NRG24260320241007569
|
26/03/2024
|
Seema Prakash Jadhav
|
1817008WL0059433
|
Seema Prakash Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522547
|
|
Seema Prakash Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
416
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006026
|
26/03/2024
|
rukhmin dudhate
|
1817008WL0059416
|
rukhmin dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522534
|
|
rukhmin dudhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
417
|
Purna
|
MH-17-008-009-001/278
(CHAGEFAL)
|
1817008000NRG24260320241005579
|
26/03/2024
|
Amol Pandurang Bulange
|
1817008WL0059412
|
Amol Pandurang Bulange
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522564
|
|
Amol Pandurang Bulange
|
()
|
|
418
|
Purna
|
MH-17-008-044-001/26
(KALMULA)
|
1817008000NRG24260320241007512
|
26/03/2024
|
Balaji
|
1817008WL0059433
|
Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248522535
|
No Such Account
|
|
|
|
419
|
Purna
|
MH-17-008-050-001/257
(WAI LA)
|
1817008000NRG24260320241010125
|
26/03/2024
|
swati
|
1817008WL0059468
|
swati
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522562
|
|
swati
|
()
|
|
420
|
Purna
|
MH-17-008-050-001/257
(WAI LA)
|
1817008000NRG24260320241010126
|
26/03/2024
|
vilas
|
1817008WL0059468
|
vilas
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522565
|
|
vilas
|
()
|
|
421
|
Purna
|
MH-17-008-050-001/77
(WAI LA)
|
1817008000NRG24260320241010210
|
26/03/2024
|
Gangadhar Nayaran Dakhore
|
1817008WL0059468
|
Gangadhar Nayaran Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522561
|
|
Gangadhar Nayaran Dakhore
|
()
|
|
422
|
Purna
|
MH-17-008-050-001/81
(WAI LA)
|
1817008000NRG24260320241010219
|
26/03/2024
|
Manika Narayan Dakhore
|
1817008WL0059468
|
Manika Narayan Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522560
|
|
Manika Narayan Dakhore
|
()
|
|
423
|
Purna
|
MH-17-008-076-001/191
(NILA)
|
1817008000NRG24260320241008708
|
26/03/2024
|
Ummakant Ashokappa Kapse
|
1817008WL0059452
|
Ummakant Ashokappa Kapse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522567
|
|
Ummakant Ashokappa Kapse
|
()
|
|
424
|
Purna
|
MH-17-008-076-001/191
(NILA)
|
1817008000NRG24260320241008709
|
26/03/2024
|
Vandana ummakant Kapse
|
1817008WL0059452
|
Vandana ummakant Kapse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522566
|
|
Vandana ummakant Kapse
|
()
|
|
425
|
Purna
|
MH-17-008-086-001/131
(NAVKI)
|
1817008000NRG24260320241008463
|
26/03/2024
|
banaji
|
1817008WL0059451
|
banaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522563
|
|
banaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
426
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24260320241008165
|
26/03/2024
|
Satyabhama Keshav Mohite
|
1817008WL0059446
|
Satyabhama Keshav Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522615
|
|
Satyabhama Keshav Mohite
|
()
|
|
427
|
Purna
|
MH-17-008-054-001/432
(MAHAGAON)
|
1817008000NRG24260320241008167
|
26/03/2024
|
Balaji Munjaji Rodage
|
1817008WL0059446
|
Balaji Munjaji Rodage
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522572
|
|
Balaji Munjaji Rodage
|
()
|
|
428
|
Purna
|
MH-17-008-054-001/432
(MAHAGAON)
|
1817008000NRG24260320241008168
|
26/03/2024
|
Varsha Balaji Rodage
|
1817008WL0059446
|
Varsha Balaji Rodage
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522581
|
|
Varsha Balaji Rodage
|
()
|
|
429
|
Purna
|
MH-17-008-054-001/78
(MAHAGAON)
|
1817008000NRG24260320241008172
|
26/03/2024
|
GOPAL SHESHERAO JADHAV
|
1817008WL0059446
|
GOPAL SHESHERAO JADHAV
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522620
|
|
GOPAL SHESHERAO JADHAV
|
()
|
|
430
|
Purna
|
MH-17-008-062-001/1058
(FULKALAS)
|
1817008000NRG24260320241006883
|
26/03/2024
|
Ajay Murlidhar Puri
|
1817008WL0059423
|
Ajay Murlidhar Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522575
|
|
Ajay Murlidhar Puri
|
()
|
|
431
|
Purna
|
MH-17-008-062-001/1173
(FULKALAS)
|
1817008000NRG24260320241006920
|
26/03/2024
|
Bhagwan Tukaram Surwase
|
1817008WL0059423
|
Bhagwan Tukaram Surwase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522619
|
|
Bhagwan Tukaram Surwase
|
()
|
|
432
|
Purna
|
MH-17-008-062-001/1173
(FULKALAS)
|
1817008000NRG24260320241006917
|
26/03/2024
|
Ishwar Bhagwan Surwase
|
1817008WL0059423
|
Ishwar Bhagwan Surwase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522617
|
|
Ishwar Bhagwan Surwase
|
()
|
|
433
|
Purna
|
MH-17-008-062-001/1173
(FULKALAS)
|
1817008000NRG24260320241006921
|
26/03/2024
|
Saraswati Bhagwan Surwase
|
1817008WL0059423
|
Saraswati Bhagwan Surwase
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522618
|
|
Saraswati Bhagwan Surwase
|
()
|
|
434
|
Purna
|
MH-17-008-062-001/1174
(FULKALAS)
|
1817008000NRG24260320241006923
|
26/03/2024
|
Shaikh Husen Shaikh Ismile
|
1817008WL0059423
|
Shaikh Husen Shaikh Ismile
|
1143
|
MAHG0004245
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
2248522568
|
|
Shaikh Husen Shaikh Ismile
|
()
|
|
435
|
Purna
|
MH-17-008-062-001/1351
(FULKALAS)
|
1817008000NRG24260320241006948
|
26/03/2024
|
Ambadas
|
1817008WL0059423
|
Ambadas
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522621
|
|
Ambadas
|
()
|
|
436
|
Purna
|
MH-17-008-062-001/1351
(FULKALAS)
|
1817008000NRG24260320241006947
|
26/03/2024
|
komal Ambadas misal
|
1817008WL0059423
|
komal Ambadas misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522622
|
|
komal Ambadas misal
|
()
|
|
437
|
Purna
|
MH-17-008-062-001/1468
(FULKALAS)
|
1817008000NRG24260320241006961
|
26/03/2024
|
Vinayak Bhimashankar Shirale
|
1817008WL0059423
|
Vinayak Bhimashankar Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522614
|
|
Vinayak Bhimashankar Shirale
|
()
|
|
438
|
Purna
|
MH-17-008-062-001/406
(FULKALAS)
|
1817008000NRG24260320241006709
|
26/03/2024
|
Sangeeta Satwaji Shirale
|
1817008WL0059423
|
Sangeeta Satwaji Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248522582
|
No Such Account
|
|
|
|
439
|
Purna
|
MH-17-008-062-001/41
(FULKALAS)
|
1817008000NRG24260320241006710
|
26/03/2024
|
SONBA BHIKAJI KADAM
|
1817008WL0059423
|
SONBA BHIKAJI KADAM
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522609
|
|
SONBA BHIKAJI KADAM
|
()
|
|
440
|
Purna
|
MH-17-008-062-001/501
(FULKALAS)
|
1817008000NRG24260320241006786
|
26/03/2024
|
SHIVDHAN JAGNNATH SHIRALE
|
1817008WL0059423
|
SHIVDHAN JAGNNATH SHIRALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522578
|
|
SHIVDHAN JAGNNATH SHIRALE
|
()
|
|
441
|
Purna
|
MH-17-008-062-001/561
(FULKALAS)
|
1817008000NRG24260320241006835
|
26/03/2024
|
Shubham Tukaram Rahatkar
|
1817008WL0059423
|
Shubham Tukaram Rahatkar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522616
|
|
Shubham Tukaram Rahatkar
|
()
|
|
442
|
Purna
|
MH-17-008-062-001/576
(FULKALAS)
|
1817008000NRG24260320241006836
|
26/03/2024
|
Shivarani Virbhadra Bhategaonkar
|
1817008WL0059423
|
Shivarani Virbhadra Bhategaonkar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522576
|
|
Shivarani Virbhadra Bhategaonkar
|
()
|
|
443
|
Purna
|
MH-17-008-062-001/848
(FULKALAS)
|
1817008000NRG24260320241007130
|
26/03/2024
|
Sushama Bhagvat Dhulshete
|
1817008WL0059426
|
Sushama Bhagvat Dhulshete
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522580
|
|
Sushama Bhagvat Dhulshete
|
()
|
|
444
|
Purna
|
MH-17-008-062-001/879
(FULKALAS)
|
1817008000NRG24260320241007135
|
26/03/2024
|
Vaijnath Suryabhan Galande
|
1817008WL0059426
|
Vaijnath Suryabhan Galande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522573
|
|
Vaijnath Suryabhan Galande
|
()
|
|
445
|
Purna
|
MH-17-008-062-001/994
(FULKALAS)
|
1817008000NRG24260320241007156
|
26/03/2024
|
Sukhdev Rambhau Puri
|
1817008WL0059426
|
Sukhdev Rambhau Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522613
|
|
Sukhdev Rambhau Puri
|
()
|
|
446
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006028
|
26/03/2024
|
Kashibai Vishnu Dudhate
|
1817008WL0059416
|
Kashibai Vishnu Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522577
|
|
Kashibai Vishnu Dudhate
|
()
|
|
447
|
Purna
|
MH-17-008-084-001/461
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007013
|
26/03/2024
|
Madhav Sonba Dudhate
|
1817008WL0059425
|
Madhav Sonba Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522608
|
|
Madhav Sonba Dudhate
|
()
|
|
448
|
Purna
|
MH-17-008-084-001/461
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007014
|
26/03/2024
|
Rukhminbai Sonba Dudhate
|
1817008WL0059425
|
Rukhminbai Sonba Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522610
|
|
Rukhminbai Sonba Dudhate
|
()
|
|
449
|
Purna
|
MH-17-008-084-001/461
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006061
|
26/03/2024
|
Sonba Gopal dudhate
|
1817008WL0059416
|
Sonba Gopal dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522611
|
|
Sonba Gopal dudhate
|
()
|
|
450
|
Purna
|
MH-17-008-084-001/480
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006077
|
26/03/2024
|
KAILASH UTTAMRAO DUDHATE
|
1817008WL0059416
|
KAILASH UTTAMRAO DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522570
|
|
KAILASH UTTAMRAO DUDHATE
|
()
|
|
451
|
Purna
|
MH-17-008-084-001/493
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007017
|
26/03/2024
|
Narayan Madhukar Dudhate
|
1817008WL0059425
|
Narayan Madhukar Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522571
|
|
Narayan Madhukar Dudhate
|
()
|
|
452
|
Purna
|
MH-17-008-084-001/493
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006082
|
26/03/2024
|
Sudhakar Madhukar Dudhate
|
1817008WL0059416
|
Sudhakar Madhukar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522579
|
|
Sudhakar Madhukar Dudhate
|
()
|
|
453
|
Purna
|
MH-17-008-084-001/493
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006080
|
26/03/2024
|
Suvarna Narayan Dudhate
|
1817008WL0059416
|
Suvarna Narayan Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522569
|
|
Suvarna Narayan Dudhate
|
()
|
|
454
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24260320241007025
|
26/03/2024
|
SANGITA GANGADHAR DUDHATE
|
1817008WL0059425
|
SANGITA GANGADHAR DUDHATE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248522583
|
|
SANGITA GANGADHAR DUDHATE
|
()
|
|
455
|
Purna
|
MH-17-008-084-001/615
(DEULGAON DUDHATE)
|
1817008000NRG24260320241006100
|
26/03/2024
|
Datta Madhukar Dudhate
|
1817008WL0059416
|
Datta Madhukar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522574
|
|
Datta Madhukar Dudhate
|
()
|
|
456
|
Purna
|
MH-17-008-090-001/1084
(DHANORA KALE)
|
1817008000NRG24260320241006196
|
26/03/2024
|
Santosh Ganesh Kale
|
1817008WL0059418
|
Santosh Ganesh Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248522612
|
|
Santosh Ganesh Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49716
|
49716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742860
|
742860
|
|
|
|
|
|
|
|