|
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-17-008-065-001/377
(DASTAPUR)
|
1817008000NRG24200620230090679
|
21/06/2023
|
Ashwini Munjaji Shinagare
|
1817008WL005595
|
Ashwini Munjaji Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE988
|
|
Ashwini Munjaji Shinagare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-042-001/119
(FUKATGAON)
|
1817008000NRG24200620230092521
|
21/06/2023
|
Shivaji
|
1817008WL005691
|
Shivaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE934
|
|
Shivaji
|
()
|
|
3
|
Purna
|
MH-17-008-042-001/144
(FUKATGAON)
|
1817008000NRG24200620230092527
|
21/06/2023
|
RAGHUNATH SHESHERAO BOKARE
|
1817008WL005691
|
RAGHUNATH SHESHERAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE984
|
|
RAGHUNATH SHESHERAO BOKARE
|
()
|
|
4
|
Purna
|
MH-17-008-042-001/191
(FUKATGAON)
|
1817008000NRG24200620230092534
|
21/06/2023
|
SOPAN
|
1817008WL005691
|
SOPAN
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE931
|
|
SOPAN
|
()
|
|
5
|
Purna
|
MH-17-008-042-001/191
(FUKATGAON)
|
1817008000NRG24200620230092535
|
21/06/2023
|
VISHRANTI
|
1817008WL005691
|
VISHRANTI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE933
|
|
VISHRANTI
|
()
|
|
6
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008000NRG24200620230092547
|
21/06/2023
|
Motiram Ramrao Bokare
|
1817008WL005691
|
Motiram Ramrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE985
|
|
Motiram Ramrao Bokare
|
()
|
|
7
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008000NRG24200620230092548
|
21/06/2023
|
Vishranti Motiram Bokare
|
1817008WL005691
|
Vishranti Motiram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE936
|
|
Vishranti Motiram Bokare
|
()
|
|
8
|
Purna
|
MH-17-008-042-001/53
(FUKATGAON)
|
1817008000NRG24200620230092556
|
21/06/2023
|
Lochana Prashant Bokare
|
1817008WL005691
|
Lochana Prashant Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE986
|
|
Lochana Prashant Bokare
|
()
|
|
9
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008000NRG24200620230092570
|
21/06/2023
|
Snehal Sopan Bokare
|
1817008WL005691
|
Snehal Sopan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE935
|
|
Snehal Sopan Bokare
|
()
|
|
10
|
Purna
|
MH-17-008-042-001/67
(FUKATGAON)
|
1817008000NRG24200620230092598
|
21/06/2023
|
Warsha
|
1817008WL005692
|
Warsha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE932
|
|
Warsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-030-001/249
(MATEGAON)
|
1817008000NRG24210620230093282
|
21/06/2023
|
Jayshri ananta Bobade
|
1817008WL005745
|
Jayshri ananta Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE976
|
|
MRS JAYASHRI ANANTRAO BOBADE
|
()
|
|
12
|
Purna
|
MH-17-008-042-001/174
(FUKATGAON)
|
1817008000NRG24200620230092531
|
21/06/2023
|
sk jarinabi
|
1817008WL005691
|
sk jarinabi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE978
|
|
MR AMIN MAHIBUB SHAIKH
|
()
|
|
13
|
Purna
|
MH-17-008-042-001/53
(FUKATGAON)
|
1817008000NRG24200620230092553
|
21/06/2023
|
Pandurang
|
1817008WL005691
|
Pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE977
|
|
MR PANDURANG TATERAO BOKARE
|
()
|
|
14
|
Purna
|
MH-17-008-091-001/433
(DEGAON TE)
|
1817008000NRG24210620230093465
|
21/06/2023
|
Gajanan Bhojaji Valse
|
1817008WL005756
|
Gajanan Bhojaji Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE954
|
|
MR GAJANAN BHOJAJI WALSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-005-001/126
(MAKHANI)
|
1817008000NRG24210620230093379
|
21/06/2023
|
Sangita Baburao Awargand
|
1817008WL005751
|
Sangita Baburao Awargand
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
27/06/2023
|
|
N0623034DE958
|
|
MR BABURAO VITHALRAO AWARGAND
|
()
|
|
16
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG24210620230093263
|
21/06/2023
|
kailash mokinda kambale
|
1817008WL005743
|
kailash mokinda kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE975
|
|
MR KAILAS MOKINDA KAMBALE
|
()
|
|
17
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG24210620230093264
|
21/06/2023
|
vaishali kailash kambale
|
1817008WL005743
|
vaishali kailash kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE974
|
|
MRS VAISHALI KAILAS KAMBALE
|
()
|
|
18
|
Purna
|
MH-17-008-005-001/311
(MAKHANI)
|
1817008000NRG24210620230093383
|
21/06/2023
|
SONI SURYAKANT AWARGAND
|
1817008WL005751
|
SONI SURYAKANT AWARGAND
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
27/06/2023
|
|
N0623034DE971
|
|
MRS SONI SURYAKANT AWARGAND
|
()
|
|
19
|
Purna
|
MH-17-008-017-001/1734
(TADKALAS)
|
1817008000NRG24200620230090508
|
21/06/2023
|
Shaikh Mustfa Shaikh Husen
|
1817008WL005590
|
Shaikh Mustfa Shaikh Husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE959
|
|
MR MUSTAFA HUSAIN SHAIKH
|
()
|
|
20
|
Purna
|
MH-17-008-017-001/1735
(TADKALAS)
|
1817008000NRG24200620230090509
|
21/06/2023
|
Firoz Shaikh Husen Shaikh
|
1817008WL005590
|
Firoz Shaikh Husen Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE955
|
|
MR FIROJ SHAIKH HUSSAIN SHAIKH
|
()
|
|
21
|
Purna
|
MH-17-008-017-001/731
(TADKALAS)
|
1817008000NRG24200620230090352
|
21/06/2023
|
SHITAL BHAGWAN AMBORE
|
1817008WL005574
|
SHITAL BHAGWAN AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE95F
|
|
MRS SHITAL BHAGWAN AMBORE
|
()
|
|
22
|
Purna
|
MH-17-008-035-001/196
(KALGAON)
|
1817008000NRG24210620230092921
|
21/06/2023
|
VIJAY BALAJI SURYAWANSHI
|
1817008WL005719
|
VIJAY BALAJI SURYAWANSHI
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N0623034DE960
|
|
MR VIJAY BALAJI SURYAVANSHI
|
()
|
|
23
|
Purna
|
MH-17-008-038-001/177
(BALSA BK)
|
1817008000NRG24200620230088518
|
21/06/2023
|
Aruna
|
1817008WL005489
|
Aruna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE95B
|
|
MR MOTIRAM GOPINATH RAOUT
|
()
|
|
24
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24210620230093718
|
21/06/2023
|
VIDYA SURESH DUBE
|
1817008WL005770
|
VIDYA SURESH DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE961
|
|
MRS VIDYA SURESH DUBE
|
()
|
|
25
|
Purna
|
MH-17-008-038-001/449
(BALSA BK)
|
1817008000NRG24210620230092722
|
21/06/2023
|
neeta shankar rasal
|
1817008WL005701
|
neeta shankar rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE970
|
|
MRS NEETA SHANKAR RASAL
|
()
|
|
26
|
Purna
|
MH-17-008-038-001/458
(BALSA BK)
|
1817008000NRG24210620230093724
|
21/06/2023
|
govind laxman dube
|
1817008WL005770
|
govind laxman dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE95A
|
|
MR LAXMAN KASHINATH DUBE
|
()
|
|
27
|
Purna
|
MH-17-008-038-001/609
(BALSA BK)
|
1817008000NRG24210620230092725
|
21/06/2023
|
Savita Dattarao Rasal
|
1817008WL005701
|
Savita Dattarao Rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE963
|
|
MRS SAVITA DATTARAO RASAL
|
()
|
|
28
|
Purna
|
MH-17-008-038-001/713
(BALSA BK)
|
1817008000NRG24200620230088528
|
21/06/2023
|
Ayodhya Raosaheb Dube
|
1817008WL005489
|
Ayodhya Raosaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE964
|
|
MISS AYODHYA RAOSAHEB DUBE
|
()
|
|
29
|
Purna
|
MH-17-008-059-001/120
(KHAMBEGAON)
|
1817008000NRG24210620230093194
|
21/06/2023
|
Aruna Bhimro Mane
|
1817008WL005737
|
Aruna Bhimro Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE957
|
|
MRS ARUNA BHIMRAO MANE
|
()
|
|
30
|
Purna
|
MH-17-008-065-001/12
(DASTAPUR)
|
1817008000NRG24200620230090546
|
21/06/2023
|
Apparao haribhau kale
|
1817008WL005594
|
Apparao haribhau kale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N0623034DE95E
|
|
MR APPARAO HARIBHAU KALE
|
()
|
|
31
|
Purna
|
MH-17-008-065-001/12
(DASTAPUR)
|
1817008000NRG24200620230090547
|
21/06/2023
|
Rangubai apparao kale
|
1817008WL005594
|
Rangubai apparao kale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N0623034DE95D
|
|
MRS RANGUBI APPARAO KALE
|
()
|
|
32
|
Purna
|
MH-17-008-065-001/167
(DASTAPUR)
|
1817008000NRG24200620230090744
|
21/06/2023
|
NAROJI JAYWANT MORE
|
1817008WL005597
|
NAROJI JAYWANT MORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE973
|
|
MR SITARAM RANGNATH SONAVANE
|
()
|
|
33
|
Purna
|
MH-17-008-065-001/368
(DASTAPUR)
|
1817008000NRG24200620230090784
|
21/06/2023
|
Rajeshri Udhav Shingare
|
1817008WL005597
|
Rajeshri Udhav Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE972
|
|
MRS RAJESHRI SHINGARE
|
()
|
|
34
|
Purna
|
MH-17-008-065-001/46
(DASTAPUR)
|
1817008000NRG24200620230090691
|
21/06/2023
|
dasrath haribhau kale
|
1817008WL005595
|
dasrath haribhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE95C
|
|
MR DASHRATH HARIBHAU KALE
|
()
|
|
35
|
Purna
|
MH-17-008-065-001/78
(DASTAPUR)
|
1817008000NRG24200620230090801
|
21/06/2023
|
shalini munjaji shingare
|
1817008WL005597
|
shalini munjaji shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE956
|
|
MR MUNJAJI SHINGARE
|
()
|
|
36
|
Purna
|
MH-17-008-067-001/238
(LIMLA)
|
1817008000NRG24200620230089024
|
21/06/2023
|
Shyam Dnyaoba Shinde
|
1817008WL005507
|
Shyam Dnyaoba Shinde
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N0623034DE962
|
|
MR SHAM DNYANOBA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
37
|
Purna
|
MH-17-008-020-001/1260
(ERANDESHWAR)
|
1817008000NRG24210620230092802
|
21/06/2023
|
Shrirang Ansiram Gore
|
1817008WL005710
|
Shrirang Ansiram Gore
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE967
|
|
MR SHRIRANG ANSIRAM GORE
|
()
|
|
38
|
Purna
|
MH-17-008-020-001/13704
(ERANDESHWAR)
|
1817008000NRG24210620230092804
|
21/06/2023
|
SAVITRA BHARAT KALE
|
1817008WL005710
|
SAVITRA BHARAT KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE966
|
|
MR SAVITRA BHARATRAO KALE
|
()
|
|
39
|
Purna
|
MH-17-008-020-001/13705
(ERANDESHWAR)
|
1817008000NRG24210620230092805
|
21/06/2023
|
USHA BHAGWAN KALE
|
1817008WL005710
|
USHA BHAGWAN KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE968
|
|
MRS USHA BHAGAWAN KALE
|
()
|
|
40
|
Purna
|
MH-17-008-020-001/241
(ERANDESHWAR)
|
1817008000NRG24210620230092777
|
21/06/2023
|
Vishanu Manik
|
1817008WL005708
|
Vishanu Manik
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE969
|
|
MR VISHNU MANIKRAO PATALE
|
()
|
|
41
|
Purna
|
MH-17-008-020-001/583
(ERANDESHWAR)
|
1817008000NRG24210620230092782
|
21/06/2023
|
Jyoti Nitin Kale
|
1817008WL005708
|
Jyoti Nitin Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE965
|
|
MS JYOTI NITIN NITIN KALE
|
()
|
|
42
|
Purna
|
MH-17-008-020-001/694
(ERANDESHWAR)
|
1817008000NRG24210620230092820
|
21/06/2023
|
Kalavanti Nivratti Kale
|
1817008WL005711
|
Kalavanti Nivratti Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE96C
|
|
MRS KALAWATI NIVRUTTI KALE
|
()
|
|
43
|
Purna
|
MH-17-008-020-001/698
(ERANDESHWAR)
|
1817008000NRG24210620230092783
|
21/06/2023
|
Deepali Amol Kale
|
1817008WL005708
|
Deepali Amol Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE96E
|
|
MR AMOL NRHRIRAV KALE
|
()
|
|
44
|
Purna
|
MH-17-008-020-001/699
(ERANDESHWAR)
|
1817008000NRG24210620230092811
|
21/06/2023
|
Bhagvan Damodarrao Kale
|
1817008WL005710
|
Bhagvan Damodarrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE96A
|
|
MR BHAGWAN DAMODARRAO KALE
|
()
|
|
45
|
Purna
|
MH-17-008-020-001/700
(ERANDESHWAR)
|
1817008000NRG24210620230092785
|
21/06/2023
|
Anand Devdas Kale
|
1817008WL005708
|
Anand Devdas Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE96B
|
|
MR ANAND DEVIDAS KALE
|
()
|
|
46
|
Purna
|
MH-17-008-020-001/824
(ERANDESHWAR)
|
1817008000NRG24210620230092812
|
21/06/2023
|
Ashok
|
1817008WL005710
|
Ashok
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE96F
|
|
MR ASHORAO MANIKRAO KALE
|
()
|
|
47
|
Purna
|
MH-17-008-020-001/824
(ERANDESHWAR)
|
1817008000NRG24210620230092813
|
21/06/2023
|
Satish
|
1817008WL005710
|
Satish
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE96D
|
|
MR SATISH ASHOKRAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
48
|
Purna
|
MH-17-008-062-001/145
(FULKALAS)
|
1817008000NRG24200620230088786
|
21/06/2023
|
Pallavi Nagesh Navkikar
|
1817008WL005498
|
Pallavi Nagesh Navkikar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE930
|
|
Pallavi Nagesh Navkikar
|
()
|
|
49
|
Purna
|
MH-17-008-091-001/445
(DEGAON TE)
|
1817008000NRG24210620230093497
|
21/06/2023
|
Rupali Ganesh Valse
|
1817008WL005757
|
Rupali Ganesh Valse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE987
|
|
Rupali Ganesh Valse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
Purna
|
MH-17-008-016-001/178
(DHOTRA)
|
1817008000NRG24200620230088853
|
21/06/2023
|
Deubai Namdevrao Khaire
|
1817008WL005501
|
Deubai Namdevrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE93A
|
|
Deubai Namdevrao Khaire
|
()
|
|
51
|
Purna
|
MH-17-008-016-001/257
(DHOTRA)
|
1817008000NRG24200620230088857
|
21/06/2023
|
Girjabai Kamaji Khairee
|
1817008WL005501
|
Girjabai Kamaji Khairee
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE938
|
|
Girjabai Kamaji Khairee
|
()
|
|
52
|
Purna
|
MH-17-008-016-001/257
(DHOTRA)
|
1817008000NRG24200620230088860
|
21/06/2023
|
Madhumati Keshavrao Khaire
|
1817008WL005501
|
Madhumati Keshavrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE939
|
|
Madhumati Keshavrao Khaire
|
()
|
|
53
|
Purna
|
MH-17-008-016-001/544
(DHOTRA)
|
1817008000NRG24200620230088871
|
21/06/2023
|
Sudam Kishan Sakat
|
1817008WL005501
|
Sudam Kishan Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE93C
|
|
Sudam Kishan Sakat
|
()
|
|
54
|
Purna
|
MH-17-008-016-001/545
(DHOTRA)
|
1817008000NRG24200620230088873
|
21/06/2023
|
Prasad Sudam Sakat
|
1817008WL005501
|
Prasad Sudam Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE93D
|
|
Prasad Sudam Sakat
|
()
|
|
55
|
Purna
|
MH-17-008-016-001/580
(DHOTRA)
|
1817008000NRG24200620230088875
|
21/06/2023
|
Munjaji Narayan Khaire
|
1817008WL005501
|
Munjaji Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE97F
|
|
Munjaji Narayan Khaire
|
()
|
|
56
|
Purna
|
MH-17-008-016-001/69
(DHOTRA)
|
1817008000NRG24200620230088877
|
21/06/2023
|
Mangalbai Phulaji Khaire
|
1817008WL005501
|
Mangalbai Phulaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE937
|
|
Mangalbai Phulaji Khaire
|
()
|
|
57
|
Purna
|
MH-17-008-034-001/107
(PIMPALA BHLYA)
|
1817008000NRG24210620230093290
|
21/06/2023
|
SHAIKH ASMA SHAIKH RAHIM
|
1817008WL005747
|
SHAIKH ASMA SHAIKH RAHIM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE983
|
|
SHAIKH ASMA SHAIKH RAHIM
|
()
|
|
58
|
Purna
|
MH-17-008-034-001/303
(PIMPALA BHLYA)
|
1817008000NRG24210620230093297
|
21/06/2023
|
Mohamandi
|
1817008WL005747
|
Mohamandi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE981
|
|
Mohamandi
|
()
|
|
59
|
Purna
|
MH-17-008-052-001/608
(HIVARA)
|
1817008000NRG24210620230092874
|
21/06/2023
|
Divashala Laxman Done
|
1817008WL005715
|
Divashala Laxman Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE93B
|
|
Divashala Laxman Done
|
()
|
|
60
|
Purna
|
MH-17-008-055-001/422
(CHUDAWA)
|
1817008000NRG24210620230092752
|
21/06/2023
|
URMILA MADHAV desai
|
1817008WL005704
|
URMILA MADHAV desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE982
|
|
URMILA MADHAV desai
|
()
|
|
61
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008000NRG24210620230092755
|
21/06/2023
|
ANUSAYA JANARDHAN
|
1817008WL005704
|
ANUSAYA JANARDHAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE980
|
|
ANUSAYA JANARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
62
|
Purna
|
MH-17-008-026-001/159
(PIMPALGAON BA)
|
1817008000NRG24200620230089091
|
21/06/2023
|
gokarna tolaji bansode
|
1817008WL005512
|
gokarna tolaji bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE93E
|
|
gokarna tolaji bansode
|
()
|
|
63
|
Purna
|
MH-17-008-026-001/21
(PIMPALGAON BA)
|
1817008000NRG24200620230089093
|
21/06/2023
|
laxmi dinaji bansode
|
1817008WL005512
|
laxmi dinaji bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE93F
|
|
laxmi dinaji bansode
|
()
|
|
64
|
Purna
|
MH-17-008-026-001/304
(PIMPALGAON BA)
|
1817008000NRG24200620230089098
|
21/06/2023
|
Mahadev
|
1817008WL005512
|
Mahadev
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE940
|
|
Mahadev
|
()
|
|
65
|
Purna
|
MH-17-008-026-001/441
(PIMPALGAON BA)
|
1817008000NRG24200620230089100
|
21/06/2023
|
Balaji Parajii Bansode
|
1817008WL005512
|
Balaji Parajii Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE942
|
|
Balaji Parajii Bansode
|
()
|
|
66
|
Purna
|
MH-17-008-077-001/340
(KATNESHWAR)
|
1817008000NRG24200620230089063
|
21/06/2023
|
Daivashala Munjaji Galande
|
1817008WL005509
|
Daivashala Munjaji Galande
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE941
|
|
Daivashala Munjaji Galande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
67
|
Purna
|
MH-17-008-010-001/1065
(KAVALGAON)
|
1817008000NRG24200620230088650
|
21/06/2023
|
kishan manikrao pisal
|
1817008WL005494
|
kishan manikrao pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE97E
|
|
kishan manikrao pisal
|
()
|
|
68
|
Purna
|
MH-17-008-029-001/41
(KAVALGAONWADI)
|
1817008000NRG24210620230093074
|
21/06/2023
|
mahananda
|
1817008WL005728
|
mahananda
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE97D
|
|
mahananda
|
()
|
|
69
|
Purna
|
MH-17-008-029-001/5
(KAVALGAONWADI)
|
1817008000NRG24200620230091053
|
21/06/2023
|
Savita devidas shelke
|
1817008WL005616
|
Savita devidas shelke
|
1143
|
MAHG0004223
|
819
|
819
|
Processed
|
27/06/2023
|
|
N0623034DE944
|
|
Savita devidas shelke
|
()
|
|
70
|
Purna
|
MH-17-008-053-001/169
(SATEFAL)
|
1817008000NRG24200620230090914
|
21/06/2023
|
FAYAZ JANEMIYA PATHAN
|
1817008WL005606
|
FAYAZ JANEMIYA PATHAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE943
|
|
FAYAZ JANEMIYA PATHAN
|
()
|
|
71
|
Purna
|
MH-17-008-053-001/66
(SATEFAL)
|
1817008000NRG24200620230090925
|
21/06/2023
|
MAYMUNAA DAGADU PATHAN
|
1817008WL005606
|
MAYMUNAA DAGADU PATHAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE945
|
|
MAYMUNAA DAGADU PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
72
|
Purna
|
MH-17-008-065-001/347
(DASTAPUR)
|
1817008000NRG24200620230090775
|
21/06/2023
|
Godavari Balasaheb More
|
1817008WL005597
|
Godavari Balasaheb More
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE947
|
|
Godavari Balasaheb More
|
()
|
|
73
|
Purna
|
MH-17-008-065-001/45
(DASTAPUR)
|
1817008000NRG24200620230090600
|
21/06/2023
|
PARVATI ROHIDAS GAIKWAD
|
1817008WL005594
|
PARVATI ROHIDAS GAIKWAD
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE948
|
|
PARVATI ROHIDAS GAIKWAD
|
()
|
|
74
|
Purna
|
MH-17-008-065-001/556
(DASTAPUR)
|
1817008000NRG24200620230090693
|
21/06/2023
|
Saguna Maik shingare
|
1817008WL005595
|
Saguna Maik shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE946
|
|
Saguna Maik shingare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
Purna
|
MH-17-008-015-001/124
(ADGAON)
|
1817008000NRG24200620230090526
|
21/06/2023
|
Sambhaji Gangadhar Choukle
|
1817008WL005592
|
Sambhaji Gangadhar Choukle
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE949
|
|
Sambhaji Gangadhar Choukle
|
()
|
|
76
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24210620230092733
|
21/06/2023
|
GAJANAN EKNATH JOGDAND
|
1817008WL005702
|
GAJANAN EKNATH JOGDAND
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE94A
|
|
GAJANAN EKNATH JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
Purna
|
MH-17-008-065-001/111
(DASTAPUR)
|
1817008000NRG24200620230090735
|
21/06/2023
|
Nilawanti Gangadhar shingare
|
1817008WL005597
|
Nilawanti Gangadhar shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE97B
|
|
Nilawanti Gangadhar shingare
|
()
|
|
78
|
Purna
|
MH-17-008-065-001/3
(DASTAPUR)
|
1817008000NRG24200620230090769
|
21/06/2023
|
Sangita Saheb Gaikwad
|
1817008WL005597
|
Sangita Saheb Gaikwad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE950
|
|
Sangita Saheb Gaikwad
|
()
|
|
79
|
Purna
|
MH-17-008-065-001/45
(DASTAPUR)
|
1817008000NRG24200620230090599
|
21/06/2023
|
Rohidas Nivratti Gayakwad
|
1817008WL005594
|
Rohidas Nivratti Gayakwad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE97C
|
|
Rohidas Nivratti Gayakwad
|
()
|
|
80
|
Purna
|
MH-17-008-065-001/55
(DASTAPUR)
|
1817008000NRG24200620230090608
|
21/06/2023
|
Gangadhar vishnath shingare
|
1817008WL005594
|
Gangadhar vishnath shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE94F
|
|
Gangadhar vishnath shingare
|
()
|
|
81
|
Purna
|
MH-17-008-065-001/56
(DASTAPUR)
|
1817008000NRG24200620230090610
|
21/06/2023
|
Ratan vishvanath Shingare
|
1817008WL005594
|
Ratan vishvanath Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE94C
|
|
Ratan vishvanath Shingare
|
()
|
|
82
|
Purna
|
MH-17-008-065-001/58
(DASTAPUR)
|
1817008000NRG24200620230090696
|
21/06/2023
|
Sherkhan mansur pathan
|
1817008WL005595
|
Sherkhan mansur pathan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE94E
|
|
Sherkhan mansur pathan
|
()
|
|
83
|
Purna
|
MH-17-008-065-001/60
(DASTAPUR)
|
1817008000NRG24200620230090799
|
21/06/2023
|
Madukar devrao gaykawad
|
1817008WL005597
|
Madukar devrao gaykawad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE94B
|
|
Madukar devrao gaykawad
|
()
|
|
84
|
Purna
|
MH-17-008-065-001/69
(DASTAPUR)
|
1817008000NRG24200620230090612
|
21/06/2023
|
Kailas sukhdev garule
|
1817008WL005594
|
Kailas sukhdev garule
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE94D
|
|
Kailas sukhdev garule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
85
|
Purna
|
MH-17-008-005-001/377
(MAKHANI)
|
1817008000NRG24210620230093245
|
21/06/2023
|
MANKARNA BABAN AWARGAND
|
1817008WL005741
|
MANKARNA BABAN AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE952
|
|
MANKARNA BABAN AWARGAND
|
()
|
|
86
|
Purna
|
MH-17-008-005-001/377
(MAKHANI)
|
1817008000NRG24210620230093248
|
21/06/2023
|
SUPRIYA GORKHNATHRAO AWARGAND
|
1817008WL005741
|
SUPRIYA GORKHNATHRAO AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE953
|
|
SUPRIYA GORKHNATHRAO AWARGAND
|
()
|
|
87
|
Purna
|
MH-17-008-046-001/298
(KHADALA)
|
1817008000NRG24210620230093090
|
21/06/2023
|
Radha Shivaraj Shinde
|
1817008WL005729
|
Radha Shivaraj Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE979
|
|
Radha Shivaraj Shinde
|
()
|
|
88
|
Purna
|
MH-17-008-079-001/712
(DAGADWAI)
|
1817008000NRG24200620230088563
|
21/06/2023
|
Rekha Dadarao Waghamare
|
1817008WL005491
|
Rekha Dadarao Waghamare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE951
|
|
Rekha Dadarao Waghamare
|
()
|
|
89
|
Purna
|
MH-17-008-090-001/1272
(DHANORA KALE)
|
1817008000NRG24200620230088583
|
21/06/2023
|
Shyama Yogesh Kale
|
1817008WL005492
|
Shyama Yogesh Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034DE97A
|
|
Shyama Yogesh Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141141
|
141141
|
|
|
|
|
|
|
|