|
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-17-008-003-001/1000
(LO PIMPALA)
|
1817008000NRG24141120230436949
|
15/11/2023
|
Shyam Madhav Lokhande
|
1817008WL026921
|
Shyam Madhav Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF53
|
|
Shyam Madhav Lokhande
|
()
|
|
2
|
Purna
|
MH-17-008-008-001/462
(REGAON)
|
1817008000NRG24131120230429074
|
15/11/2023
|
Kiran Madhav Khillare
|
1817008WL026521
|
Kiran Madhav Khillare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2A9
|
|
Kiran Madhav Khillare
|
()
|
|
3
|
Purna
|
MH-17-008-031-001/267
(SUHAGAN)
|
1817008000NRG24131120230430946
|
15/11/2023
|
Indubai Pandit Bhosale
|
1817008WL026598
|
Indubai Pandit Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF59
|
|
Indubai Pandit Bhosale
|
()
|
|
4
|
Purna
|
MH-17-008-031-001/267
(SUHAGAN)
|
1817008000NRG24131120230430945
|
15/11/2023
|
Pandit Ghansham Bhosale
|
1817008WL026598
|
Pandit Ghansham Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF5B
|
|
Pandit Ghansham Bhosale
|
()
|
|
5
|
Purna
|
MH-17-008-031-001/334
(SUHAGAN)
|
1817008000NRG24131120230431024
|
15/11/2023
|
Meera Kishan Bhosale
|
1817008WL026600
|
Meera Kishan Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF55
|
|
Meera Kishan Bhosale
|
()
|
|
6
|
Purna
|
MH-17-008-031-001/36
(SUHAGAN)
|
1817008000NRG24141120230436860
|
15/11/2023
|
Panchaphula vinayak
|
1817008WL026917
|
Panchaphula vinayak
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF52
|
|
Panchaphula vinayak
|
()
|
|
7
|
Purna
|
MH-17-008-031-001/460
(SUHAGAN)
|
1817008000NRG24131120230431045
|
15/11/2023
|
Sunita Ganesh Bhosle
|
1817008WL026601
|
Sunita Ganesh Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2A8
|
|
Sunita Ganesh Bhosle
|
()
|
|
8
|
Purna
|
MH-17-008-031-001/461
(SUHAGAN)
|
1817008000NRG24131120230431047
|
15/11/2023
|
Vaishnavi Govind Bhosle
|
1817008WL026601
|
Vaishnavi Govind Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF54
|
|
Vaishnavi Govind Bhosle
|
()
|
|
9
|
Purna
|
MH-17-008-031-001/539
(SUHAGAN)
|
1817008000NRG24131120230430917
|
15/11/2023
|
Govind Tukaram Bhosale
|
1817008WL026597
|
Govind Tukaram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2A7
|
|
Govind Tukaram Bhosale
|
()
|
|
10
|
Purna
|
MH-17-008-031-001/545
(SUHAGAN)
|
1817008000NRG24131120230431051
|
15/11/2023
|
Sarswati Yogesh Bhosale
|
1817008WL026601
|
Sarswati Yogesh Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF57
|
|
Sarswati Yogesh Bhosale
|
()
|
|
11
|
Purna
|
MH-17-008-031-001/553
(SUHAGAN)
|
1817008000NRG24131120230431003
|
15/11/2023
|
Raosaheb
|
1817008WL026599
|
Raosaheb
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2A5
|
|
Raosaheb
|
()
|
|
12
|
Purna
|
MH-17-008-031-001/655
(SUHAGAN)
|
1817008000NRG24131120230431124
|
15/11/2023
|
Gajanan Digambar Bhosale
|
1817008WL026604
|
Gajanan Digambar Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF56
|
|
Gajanan Digambar Bhosale
|
()
|
|
13
|
Purna
|
MH-17-008-031-001/660
(SUHAGAN)
|
1817008000NRG24131120230430920
|
15/11/2023
|
Ghansham Subhash Bhosale
|
1817008WL026597
|
Ghansham Subhash Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2A4
|
|
Ghansham Subhash Bhosale
|
()
|
|
14
|
Purna
|
MH-17-008-050-001/337
(WAI LA)
|
1817008000NRG24141120230436960
|
15/11/2023
|
Pragati Piraji Dakhore
|
1817008WL026922
|
Pragati Piraji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF5A
|
|
Pragati Piraji Dakhore
|
()
|
|
15
|
Purna
|
MH-17-008-085-001/18
(AADGAON LA)
|
1817008000NRG24131120230430835
|
15/11/2023
|
Dropadabai Vishwanth Bure
|
1817008WL026594
|
Dropadabai Vishwanth Bure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF58
|
|
Dropadabai Vishwanth Bure
|
()
|
|
16
|
Purna
|
MH-17-008-092-001/12
(Govindpur)
|
1817008000NRG24141120230434628
|
15/11/2023
|
krushna
|
1817008WL026788
|
krushna
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2A6
|
|
krushna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-008-001/268
(REGAON)
|
1817008000NRG24131120230428640
|
15/11/2023
|
Motiram Balaji Khaire
|
1817008WL026493
|
Motiram Balaji Khaire
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F24C
|
|
MR MOTIRAM BALAJI KHAIRE
|
()
|
|
18
|
Purna
|
MH-17-008-016-001/664
(DHOTRA)
|
1817008000NRG24131120230432352
|
15/11/2023
|
Ananda Dattrao Dhakhore
|
1817008WL026674
|
Ananda Dattrao Dhakhore
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F24B
|
|
MR ANANDA DATTARAO DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-006-001/177
(BHATEGAON)
|
1817008000NRG24131120230428668
|
15/11/2023
|
Ananta Dnyandev Karhale
|
1817008WL026494
|
Ananta Dnyandev Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F288
|
|
MR ANANTA DNYANDEV KARHALE
|
()
|
|
20
|
Purna
|
MH-17-008-006-001/78
(BHATEGAON)
|
1817008000NRG24131120230428684
|
15/11/2023
|
Anita
|
1817008WL026494
|
Anita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F250
|
|
MRS ANITA MADHAV DAFURE
|
()
|
|
21
|
Purna
|
MH-17-008-006-001/98
(BHATEGAON)
|
1817008000NRG24131120230428687
|
15/11/2023
|
Chanda Maroti Karhale
|
1817008WL026494
|
Chanda Maroti Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F251
|
|
MR CHANDOJI MAROTI KARHALE
|
()
|
|
22
|
Purna
|
MH-17-008-018-001/81
(RUPLA)
|
1817008000NRG24131120230428946
|
15/11/2023
|
Madhukar nagorao bhosle
|
1817008WL026511
|
Madhukar nagorao bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F252
|
|
MR CHNADU MADHUKAR BHOSALE
|
()
|
|
23
|
Purna
|
MH-17-008-031-001/215
(SUHAGAN)
|
1817008000NRG24131120230430939
|
15/11/2023
|
sunita bhanudas bhosale
|
1817008WL026598
|
sunita bhanudas bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F28C
|
|
MRS SUNITABHANUDAS BHANUDAS BHOSALE
|
()
|
|
24
|
Purna
|
MH-17-008-031-001/236
(SUHAGAN)
|
1817008000NRG24131120230430900
|
15/11/2023
|
Manda shamsundar bhosle
|
1817008WL026597
|
Manda shamsundar bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F253
|
|
MRS MANDA BHOSALE
|
()
|
|
25
|
Purna
|
MH-17-008-031-001/310
(SUHAGAN)
|
1817008000NRG24131120230430911
|
15/11/2023
|
Sonaji Shidnannaji Bhosale
|
1817008WL026597
|
Sonaji Shidnannaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F28D
|
|
MR SONAJI SIDNAJI BHOSLE
|
()
|
|
26
|
Purna
|
MH-17-008-031-001/36
(SUHAGAN)
|
1817008000NRG24141120230436861
|
15/11/2023
|
Rajratan Vinayak Waghmare
|
1817008WL026917
|
Rajratan Vinayak Waghmare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F255
|
|
MASTER RAJRATAN VINAYAK WAGHAMARE
|
()
|
|
27
|
Purna
|
MH-17-008-031-001/584
(SUHAGAN)
|
1817008000NRG24131120230431053
|
15/11/2023
|
Tukaram Vitthal Bhosale
|
1817008WL026601
|
Tukaram Vitthal Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F258
|
|
MR GANGADHAR VITTHAL BHOSALE
|
()
|
|
28
|
Purna
|
MH-17-008-031-001/633
(SUHAGAN)
|
1817008000NRG24131120230431004
|
15/11/2023
|
Baliram
|
1817008WL026599
|
Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F25B
|
|
MR BALIRAM GOPINATH BHOSALE
|
()
|
|
29
|
Purna
|
MH-17-008-031-001/706
(SUHAGAN)
|
1817008000NRG24131120230430887
|
15/11/2023
|
Narhoji Balaji Bhosale
|
1817008WL026596
|
Narhoji Balaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F28A
|
|
MR NARHOJI BALAJI BHOSLE
|
()
|
|
30
|
Purna
|
MH-17-008-031-001/75
(SUHAGAN)
|
1817008000NRG24131120230430962
|
15/11/2023
|
Gajanan Balaji Bhosle
|
1817008WL026598
|
Gajanan Balaji Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F28B
|
|
MR GAJANAN BALAJI BHOSALE
|
()
|
|
31
|
Purna
|
MH-17-008-032-001/1404
(AAVHAE)
|
1817008000NRG24131120230431417
|
15/11/2023
|
Arti
|
1817008WL026625
|
Arti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F25A
|
|
MRS ARTI DNYANADEV PAWAR
|
()
|
|
32
|
Purna
|
MH-17-008-032-001/1639
(AAVHAE)
|
1817008000NRG24131120230431395
|
15/11/2023
|
Kalavanti Baban Pawar
|
1817008WL026622
|
Kalavanti Baban Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F257
|
|
MRS KALAVANTI BABAN PAWAR
|
()
|
|
33
|
Purna
|
MH-17-008-032-001/1681
(AAVHAE)
|
1817008000NRG24141120230436753
|
15/11/2023
|
Pramod Haridas Pawar
|
1817008WL026910
|
Pramod Haridas Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F25F
|
|
MR PRAMOD HARIDAS PAWAR
|
()
|
|
34
|
Purna
|
MH-17-008-032-001/1681
(AAVHAE)
|
1817008000NRG24141120230436754
|
15/11/2023
|
Rukhaminbai Pramod Pawar
|
1817008WL026910
|
Rukhaminbai Pramod Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F24E
|
|
MRS RUKHMIN PRAMOD PAWAR
|
()
|
|
35
|
Purna
|
MH-17-008-032-001/1682
(AAVHAE)
|
1817008000NRG24141120230436755
|
15/11/2023
|
Manik Vishwanath Pawar
|
1817008WL026910
|
Manik Vishwanath Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F25C
|
|
MRS NANDABAI MANIKA PAWAR
|
()
|
|
36
|
Purna
|
MH-17-008-032-001/1682
(AAVHAE)
|
1817008000NRG24141120230436756
|
15/11/2023
|
Nandabai Manika Pawar
|
1817008WL026910
|
Nandabai Manika Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F25D
|
|
MRS NANDABAI MANIKA PAWAR
|
()
|
|
37
|
Purna
|
MH-17-008-032-001/657
(AAVHAE)
|
1817008000NRG24131120230431397
|
15/11/2023
|
Ram Namdev Pawar
|
1817008WL026622
|
Ram Namdev Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F25E
|
|
MR RAMA NAMDEV PAWAR
|
()
|
|
38
|
Purna
|
MH-17-008-032-001/683
(AAVHAE)
|
1817008000NRG24131120230431430
|
15/11/2023
|
Balaji Bhaurao Buchale
|
1817008WL026626
|
Balaji Bhaurao Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F260
|
|
MR BALAJI BHAURAO BHUCHALE
|
()
|
|
39
|
Purna
|
MH-17-008-049-001/351
(PIMPARN)
|
1817008000NRG24141120230434130
|
15/11/2023
|
Sangeeta Babu Bhorage
|
1817008WL026753
|
Sangeeta Babu Bhorage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F256
|
|
MRS SANGITA AJAY BHORAGE
|
()
|
|
40
|
Purna
|
MH-17-008-059-001/161
(KHAMBEGAON)
|
1817008000NRG24141120230433018
|
15/11/2023
|
Kamal
|
1817008WL026699
|
Kamal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F28E
|
|
MR CHANDU BAPURAO CHOURE
|
()
|
|
41
|
Purna
|
MH-17-008-073-001/1265
(BARBADI)
|
1817008000NRG24131120230431226
|
15/11/2023
|
Sudam Hanuvanta Shinde
|
1817008WL026612
|
Sudam Hanuvanta Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300C5F254
|
No Such Account
|
|
|
|
42
|
Purna
|
MH-17-008-073-001/47
(BARBADI)
|
1817008000NRG24141120230436816
|
15/11/2023
|
savitribai
|
1817008WL026915
|
savitribai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F287
|
|
MRS SAVITRA SHESHRAO AMBHURE
|
()
|
|
43
|
Purna
|
MH-17-008-076-001/327
(NILA)
|
1817008000NRG24131120230429137
|
15/11/2023
|
Nikita Umrao Bobade
|
1817008WL026527
|
Nikita Umrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2B3
|
|
MS NIKITA UMRAO BOBADE
|
()
|
|
44
|
Purna
|
MH-17-008-076-001/373
(NILA)
|
1817008000NRG24131120230429138
|
15/11/2023
|
Bhagyashri Umrao Bobade
|
1817008WL026527
|
Bhagyashri Umrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F24F
|
|
MISS BHAGYSHRI UMARAO BOBADE
|
()
|
|
45
|
Purna
|
MH-17-008-085-001/124
(AADGAON LA)
|
1817008000NRG24131120230430812
|
15/11/2023
|
SHITAL AKSHAY BHORE
|
1817008WL026593
|
SHITAL AKSHAY BHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2B2
|
|
MISS SHEETAL AKSHAY BHORE
|
()
|
|
46
|
Purna
|
MH-17-008-085-001/196
(AADGAON LA)
|
1817008000NRG24131120230430818
|
15/11/2023
|
Bhore Jayshri Shrikrushna
|
1817008WL026593
|
Bhore Jayshri Shrikrushna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F289
|
|
MRS BHORE JAYSHRI SHRIKRISHNA
|
()
|
|
47
|
Purna
|
MH-17-008-085-001/41
(AADGAON LA)
|
1817008000NRG24131120230430838
|
15/11/2023
|
Nilawati hari gond
|
1817008WL026594
|
Nilawati hari gond
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F24D
|
|
MRS RENUKABAI WAMAN GAUND
|
()
|
|
48
|
Purna
|
MH-17-008-092-001/295
(Govindpur)
|
1817008000NRG24141120230437050
|
15/11/2023
|
Meena Prabhakar Nithure
|
1817008WL026928
|
Meena Prabhakar Nithure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F259
|
|
MRS MINA PRABHAKAR NITHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
49
|
Purna
|
MH-17-008-016-001/676
(DHOTRA)
|
1817008000NRG24131120230431906
|
15/11/2023
|
Aditya Maroti Ladhe
|
1817008WL026652
|
Aditya Maroti Ladhe
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F261
|
|
MR ADITYA MAROTI LADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
Purna
|
MH-17-008-017-001/1433
(TADKALAS)
|
1817008000NRG24141120230436670
|
15/11/2023
|
Parvati
|
1817008WL026901
|
Parvati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F26D
|
|
MRS PARWATIBAI DNYANOBA KADAM
|
()
|
|
51
|
Purna
|
MH-17-008-038-001/106
(BALSA BK)
|
1817008000NRG24131120230431534
|
15/11/2023
|
KUNTABAI BABAN DUBE
|
1817008WL026632
|
KUNTABAI BABAN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F263
|
|
MR BABANRAO MADHAVRAO DUBE
|
()
|
|
52
|
Purna
|
MH-17-008-038-001/110
(BALSA BK)
|
1817008000NRG24141120230436724
|
15/11/2023
|
Pushpa Ankush Dube
|
1817008WL026907
|
Pushpa Ankush Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F282
|
|
MRS PUSHPA ANKUSH DUBE
|
()
|
|
53
|
Purna
|
MH-17-008-038-001/118
(BALSA BK)
|
1817008000NRG24141120230436716
|
15/11/2023
|
Madhukar
|
1817008WL026906
|
Madhukar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F267
|
|
MR MADHUKAR KONDIBA GIRI
|
()
|
|
54
|
Purna
|
MH-17-008-038-001/118
(BALSA BK)
|
1817008000NRG24141120230436717
|
15/11/2023
|
Mahananda
|
1817008WL026906
|
Mahananda
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F268
|
|
MRS MAHANANDA MADHUKAR GIRI
|
()
|
|
55
|
Purna
|
MH-17-008-038-001/250
(BALSA BK)
|
1817008000NRG24131120230431561
|
15/11/2023
|
Kanhopatra Sopan Dube
|
1817008WL026633
|
Kanhopatra Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F26E
|
|
MRS KANHOPATRA SOPAN DUBE
|
()
|
|
56
|
Purna
|
MH-17-008-038-001/281
(BALSA BK)
|
1817008000NRG24131120230431528
|
15/11/2023
|
Savitrabai Manika Veer
|
1817008WL026631
|
Savitrabai Manika Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F275
|
|
MRS SAVITRIBAI MANIK VEER
|
()
|
|
57
|
Purna
|
MH-17-008-038-001/298
(BALSA BK)
|
1817008000NRG24141120230436718
|
15/11/2023
|
MEGHA DIGAMBAR GIRI
|
1817008WL026906
|
MEGHA DIGAMBAR GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F262
|
|
MRS MEGHA DIGAMBAR GIRI
|
()
|
|
58
|
Purna
|
MH-17-008-038-001/376
(BALSA BK)
|
1817008000NRG24131120230431507
|
15/11/2023
|
Chandrabhaga Trembak Dube
|
1817008WL026630
|
Chandrabhaga Trembak Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F284
|
|
MRS CHANDRABHAGA TRYAMBAK DUBE
|
()
|
|
59
|
Purna
|
MH-17-008-038-001/599
(BALSA BK)
|
1817008000NRG24141120230436710
|
15/11/2023
|
Swati Santosh Dube
|
1817008WL026905
|
Swati Santosh Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F276
|
|
MRS SWATI SANTOSH DUBE
|
()
|
|
60
|
Purna
|
MH-17-008-038-001/675
(BALSA BK)
|
1817008000NRG24131120230431570
|
15/11/2023
|
Krushna Narayanrao Dube
|
1817008WL026633
|
Krushna Narayanrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F281
|
|
MR KRISHNA NARAYAN DUBE
|
()
|
|
61
|
Purna
|
MH-17-008-038-002/165
(BALSA BK)
|
1817008000NRG24131120230431485
|
15/11/2023
|
kuntaa VItthal Pawar
|
1817008WL026629
|
kuntaa VItthal Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F270
|
|
MRS KUNTA VITTHAL PAVAR
|
()
|
|
62
|
Purna
|
MH-17-008-054-001/121
(MAHAGAON)
|
1817008000NRG24141120230436628
|
15/11/2023
|
Rohidas manikrao
|
1817008WL026898
|
Rohidas manikrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F26B
|
|
MR ROHIDAS MANIKRAO RODAGE
|
()
|
|
63
|
Purna
|
MH-17-008-054-001/121
(MAHAGAON)
|
1817008000NRG24141120230436629
|
15/11/2023
|
Sunita
|
1817008WL026898
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F26A
|
|
MRS SUNITA ROHIDAS RODAGE
|
()
|
|
64
|
Purna
|
MH-17-008-054-001/25
(MAHAGAON)
|
1817008000NRG24141120230436633
|
15/11/2023
|
sushila
|
1817008WL026898
|
sushila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F271
|
|
MRS SUSHILABAI VYANKAT RODAGE
|
()
|
|
65
|
Purna
|
MH-17-008-054-001/25
(MAHAGAON)
|
1817008000NRG24141120230436632
|
15/11/2023
|
Vainkati Gopal Rodge
|
1817008WL026898
|
Vainkati Gopal Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F266
|
|
MR VENKAT GOPAL RODGE
|
()
|
|
66
|
Purna
|
MH-17-008-059-001/233
(KHAMBEGAON)
|
1817008000NRG24141120230433093
|
15/11/2023
|
Hanuman Dinaji Shengule
|
1817008WL026703
|
Hanuman Dinaji Shengule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F277
|
|
MR HANUMAN DINAJI SHENGULE
|
()
|
|
67
|
Purna
|
MH-17-008-059-001/400
(KHAMBEGAON)
|
1817008000NRG24141120230433044
|
15/11/2023
|
Shilpa Madhav Khandare
|
1817008WL026700
|
Shilpa Madhav Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F273
|
|
MRS SHILPA MADHAV KHANDARE
|
()
|
|
68
|
Purna
|
MH-17-008-059-001/411
(KHAMBEGAON)
|
1817008000NRG24141120230433028
|
15/11/2023
|
Dnyaneshwar Chandu Choure
|
1817008WL026699
|
Dnyaneshwar Chandu Choure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F272
|
|
MR DNYANESHWAR CHANDU CHAURE
|
()
|
|
69
|
Purna
|
MH-17-008-062-001/1211
(FULKALAS)
|
1817008000NRG24131120230431235
|
15/11/2023
|
maharudra
|
1817008WL026613
|
maharudra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F283
|
|
MR MAHARUDRA BABANRAO SHIRALE
|
()
|
|
70
|
Purna
|
MH-17-008-062-001/383
(FULKALAS)
|
1817008000NRG24131120230428754
|
15/11/2023
|
Pratiksha
|
1817008WL026498
|
Pratiksha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F274
|
|
MRS PRATIKSHA SARANG GALANDE
|
()
|
|
71
|
Purna
|
MH-17-008-062-001/542
(FULKALAS)
|
1817008000NRG24131120230428805
|
15/11/2023
|
Gajanan Ramrao Aautare
|
1817008WL026501
|
Gajanan Ramrao Aautare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F26C
|
|
MR GJANAN RAMRAO AWTARE
|
()
|
|
72
|
Purna
|
MH-17-008-062-001/543
(FULKALAS)
|
1817008000NRG24131120230428772
|
15/11/2023
|
Gajanan Madhavrao Shirale
|
1817008WL026499
|
Gajanan Madhavrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F264
|
|
MR GAJANAN MADHAORAO SHIRALE
|
()
|
|
73
|
Purna
|
MH-17-008-062-001/543
(FULKALAS)
|
1817008000NRG24131120230428770
|
15/11/2023
|
Madhavrao Manikrao Shirale
|
1817008WL026499
|
Madhavrao Manikrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F285
|
|
MR MADHAV MANIKRAO SHIRALE
|
()
|
|
74
|
Purna
|
MH-17-008-062-001/560
(FULKALAS)
|
1817008000NRG24131120230428777
|
15/11/2023
|
Balika Dhondiba Harne
|
1817008WL026499
|
Balika Dhondiba Harne
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F26F
|
|
MRS BALIKA DHONDIBA HARANE
|
()
|
|
75
|
Purna
|
MH-17-008-062-001/561
(FULKALAS)
|
1817008000NRG24131120230428778
|
15/11/2023
|
Tukaram Dattrao Rahatkar
|
1817008WL026499
|
Tukaram Dattrao Rahatkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F286
|
|
MR TUKARAM DATTARAO RAHATKAR
|
()
|
|
76
|
Purna
|
MH-17-008-062-001/593
(FULKALAS)
|
1817008000NRG24131120230428860
|
15/11/2023
|
Saheb Kerba Rahatkar
|
1817008WL026504
|
Saheb Kerba Rahatkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F265
|
|
MR SAHEBRAO KERBA RAHATKAR
|
()
|
|
77
|
Purna
|
MH-17-008-062-001/739
(FULKALAS)
|
1817008000NRG24131120230428780
|
15/11/2023
|
Kailash Dattarao Rahatkar
|
1817008WL026499
|
Kailash Dattarao Rahatkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F269
|
|
MR KAILAS DATTARAO RAHATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
78
|
Purna
|
MH-17-008-052-001/491
(HIVARA)
|
1817008000NRG24141120230436299
|
15/11/2023
|
Rangnath Sakharam Betkar
|
1817008WL026879
|
Rangnath Sakharam Betkar
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F278
|
|
MR RANGNATH BETKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
Purna
|
MH-17-008-073-001/1202
(BARBADI)
|
1817008000NRG24141120230436810
|
15/11/2023
|
Akash Balaji Solav
|
1817008WL026915
|
Akash Balaji Solav
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F279
|
|
MR AKASH BALAJI SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
Purna
|
MH-17-008-016-001/83
(DHOTRA)
|
1817008000NRG24131120230432400
|
15/11/2023
|
Manchak
|
1817008WL026680
|
Manchak
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F27A
|
|
MR MANCHAK MAROT RAO KHAIRE
|
()
|
|
81
|
Purna
|
MH-17-008-016-001/83
(DHOTRA)
|
1817008000NRG24131120230432401
|
15/11/2023
|
Surekha
|
1817008WL026680
|
Surekha
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F27B
|
|
MR MANCHAK MAROT RAO KHAIRE
|
()
|
|
82
|
Purna
|
MH-17-008-032-001/1380
(AAVHAE)
|
1817008000NRG24131120230431388
|
15/11/2023
|
tukaram pandri pawar
|
1817008WL026622
|
tukaram pandri pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F27C
|
|
MR TUKARAM PANDHARI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
83
|
Purna
|
MH-17-008-016-001/683
(DHOTRA)
|
1817008000NRG24131120230431907
|
15/11/2023
|
Anisha Maroti Ladhe
|
1817008WL026652
|
Anisha Maroti Ladhe
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F27E
|
|
MRS ANISHA MAROTI LADHE
|
()
|
|
84
|
Purna
|
MH-17-008-016-001/707
(DHOTRA)
|
1817008000NRG24131120230432382
|
15/11/2023
|
Sachin Gautam sadawrte
|
1817008WL026678
|
Sachin Gautam sadawrte
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F27D
|
|
MR SACHIN GAUTAM SADAWRTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
Purna
|
MH-17-008-016-001/634
(DHOTRA)
|
1817008000NRG24131120230431978
|
15/11/2023
|
Sonaji Pradip Sadawarte
|
1817008WL026655
|
Sonaji Pradip Sadawarte
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F280
|
|
MS SONALI PRADIP SADAWARTE
|
()
|
|
86
|
Purna
|
MH-17-008-016-001/642
(DHOTRA)
|
1817008000NRG24131120230432399
|
15/11/2023
|
Navnath Pundlik Khaire
|
1817008WL026680
|
Navnath Pundlik Khaire
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F27F
|
|
MR NAVNATH PUNDLIK KHAIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
Purna
|
MH-17-008-031-001/107
(SUHAGAN)
|
1817008000NRG24131120230430891
|
15/11/2023
|
Vanita Deepak Bhosle
|
1817008WL026597
|
Vanita Deepak Bhosle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF4A
|
|
Vanita Deepak Bhosle
|
()
|
|
88
|
Purna
|
MH-17-008-031-001/283
(SUHAGAN)
|
1817008000NRG24131120230430910
|
15/11/2023
|
Revatabai Dattrao Bhosale
|
1817008WL026597
|
Revatabai Dattrao Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2AD
|
|
Revatabai Dattrao Bhosale
|
()
|
|
89
|
Purna
|
MH-17-008-031-001/403
(SUHAGAN)
|
1817008000NRG24131120230431104
|
15/11/2023
|
Wakoji Maroti Bhosale
|
1817008WL026603
|
Wakoji Maroti Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2B1
|
|
Wakoji Maroti Bhosale
|
()
|
|
90
|
Purna
|
MH-17-008-031-001/89
(SUHAGAN)
|
1817008000NRG24131120230430966
|
15/11/2023
|
Gopal Gangadharrao Bhosale
|
1817008WL026598
|
Gopal Gangadharrao Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2B0
|
|
Gopal Gangadharrao Bhosale
|
()
|
|
91
|
Purna
|
MH-17-008-031-001/89
(SUHAGAN)
|
1817008000NRG24131120230430922
|
15/11/2023
|
Varsha Danyandeo Bhosale
|
1817008WL026597
|
Varsha Danyandeo Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2AF
|
|
Varsha Danyandeo Bhosale
|
()
|
|
92
|
Purna
|
MH-17-008-062-001/436
(FULKALAS)
|
1817008000NRG24131120230428756
|
15/11/2023
|
dwarka
|
1817008WL026498
|
dwarka
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF4B
|
|
dwarka
|
()
|
|
93
|
Purna
|
MH-17-008-062-001/527
(FULKALAS)
|
1817008000NRG24131120230428789
|
15/11/2023
|
Balika Balaji Kubde
|
1817008WL026500
|
Balika Balaji Kubde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2AE
|
|
Balika Balaji Kubde
|
()
|
|
94
|
Purna
|
MH-17-008-062-001/798
(FULKALAS)
|
1817008000NRG24131120230428851
|
15/11/2023
|
Balaji Dagdoji Salgar
|
1817008WL026503
|
Balaji Dagdoji Salgar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2BC
|
|
Balaji Dagdoji Salgar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
95
|
Purna
|
MH-17-008-003-001/1014
(LO PIMPALA)
|
1817008000NRG24141120230436846
|
15/11/2023
|
Nita Laxman Lokhande
|
1817008WL026917
|
Nita Laxman Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF51
|
|
Nita Laxman Lokhande
|
()
|
|
96
|
Purna
|
MH-17-008-016-001/263
(DHOTRA)
|
1817008000NRG24131120230432039
|
15/11/2023
|
Sahaji Bhagwan Khandagale
|
1817008WL026658
|
Sahaji Bhagwan Khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2AA
|
|
Sahaji Bhagwan Khandagale
|
()
|
|
97
|
Purna
|
MH-17-008-016-001/663
(DHOTRA)
|
1817008000NRG24131120230432051
|
15/11/2023
|
Madhav Dilip Dagade
|
1817008WL026658
|
Madhav Dilip Dagade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF4C
|
|
Madhav Dilip Dagade
|
()
|
|
98
|
Purna
|
MH-17-008-016-001/675
(DHOTRA)
|
1817008000NRG24131120230431905
|
15/11/2023
|
Minabai Maroti Ladhe
|
1817008WL026652
|
Minabai Maroti Ladhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF4D
|
|
Minabai Maroti Ladhe
|
()
|
|
99
|
Purna
|
MH-17-008-016-001/690
(DHOTRA)
|
1817008000NRG24131120230431979
|
15/11/2023
|
Chandun DHondiba Khaire
|
1817008WL026655
|
Chandun DHondiba Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF4F
|
|
Chandun DHondiba Khaire
|
()
|
|
100
|
Purna
|
MH-17-008-031-001/713
(SUHAGAN)
|
1817008000NRG24131120230431006
|
15/11/2023
|
Yuvraj Balaji Bhosale
|
1817008WL026599
|
Yuvraj Balaji Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF4E
|
|
Yuvraj Balaji Bhosale
|
()
|
|
101
|
Purna
|
MH-17-008-031-001/714
(SUHAGAN)
|
1817008000NRG24131120230431007
|
15/11/2023
|
Dhanraj Damaji Bhosale
|
1817008WL026599
|
Dhanraj Damaji Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300C5F2AC
|
No Such Account
|
|
|
|
102
|
Purna
|
MH-17-008-032-001/734
(AAVHAE)
|
1817008000NRG24131120230431432
|
15/11/2023
|
Savita Bhagavat Buchale
|
1817008WL026626
|
Savita Bhagavat Buchale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF50
|
|
Savita Bhagavat Buchale
|
()
|
|
103
|
Purna
|
MH-17-008-073-001/1259
(BARBADI)
|
1817008000NRG24131120230431225
|
15/11/2023
|
Adinath Balaji Padole
|
1817008WL026612
|
Adinath Balaji Padole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2AB
|
|
Adinath Balaji Padole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
104
|
Purna
|
MH-17-008-016-001/245
(DHOTRA)
|
1817008000NRG24131120230432357
|
15/11/2023
|
BALAJI RANGNATH SURYAWANSHI
|
1817008WL026675
|
BALAJI RANGNATH SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF5C
|
|
BALAJI RANGNATH SURYAWANSHI
|
()
|
|
105
|
Purna
|
MH-17-008-016-001/246
(DHOTRA)
|
1817008000NRG24131120230432359
|
15/11/2023
|
SURYAWANSHI SANTOSH RANGNATH
|
1817008WL026675
|
SURYAWANSHI SANTOSH RANGNATH
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF5D
|
|
SURYAWANSHI SANTOSH RANGNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
Purna
|
MH-17-008-001-001/196
(NARHAPUR)
|
1817008000NRG24131120230429239
|
15/11/2023
|
Shital Dnyaneshwar Thaku
|
1817008WL026536
|
Shital Dnyaneshwar Thaku
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F296
|
|
Shital Dnyaneshwar Thaku
|
()
|
|
107
|
Purna
|
MH-17-008-001-001/64
(NARHAPUR)
|
1817008000NRG24131120230429258
|
15/11/2023
|
Nirmala Suresh Thakur
|
1817008WL026538
|
Nirmala Suresh Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F29A
|
|
Nirmala Suresh Thakur
|
()
|
|
108
|
Purna
|
MH-17-008-001-001/77
(NARHAPUR)
|
1817008000NRG24131120230429259
|
15/11/2023
|
Sriram Bapurav Nayakwade
|
1817008WL026538
|
Sriram Bapurav Nayakwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F29E
|
|
Sriram Bapurav Nayakwade
|
()
|
|
109
|
Purna
|
MH-17-008-001-001/80
(NARHAPUR)
|
1817008000NRG24131120230429234
|
15/11/2023
|
Savita
|
1817008WL026534
|
Savita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F1F5
|
|
Savita
|
()
|
|
110
|
Purna
|
MH-17-008-008-001/168
(REGAON)
|
1817008000NRG24131120230429066
|
15/11/2023
|
laxmibai nanarao
|
1817008WL026520
|
laxmibai nanarao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F1F9
|
|
laxmibai nanarao
|
()
|
|
111
|
Purna
|
MH-17-008-008-001/267
(REGAON)
|
1817008000NRG24131120230428639
|
15/11/2023
|
Gayabai Dnyaneshwar Khaire
|
1817008WL026493
|
Gayabai Dnyaneshwar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F237
|
|
Gayabai Dnyaneshwar Khaire
|
()
|
|
112
|
Purna
|
MH-17-008-008-001/356
(REGAON)
|
1817008000NRG24131120230429069
|
15/11/2023
|
Durga Raju Khaire
|
1817008WL026520
|
Durga Raju Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F236
|
|
Durga Raju Khaire
|
()
|
|
113
|
Purna
|
MH-17-008-008-001/361
(REGAON)
|
1817008000NRG24131120230428645
|
15/11/2023
|
Santosh Uttamrao Khaire
|
1817008WL026493
|
Santosh Uttamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F22E
|
|
Santosh Uttamrao Khaire
|
()
|
|
114
|
Purna
|
MH-17-008-008-001/363
(REGAON)
|
1817008000NRG24131120230429061
|
15/11/2023
|
Kantabai Uttamrao Khaire
|
1817008WL026519
|
Kantabai Uttamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F234
|
|
Kantabai Uttamrao Khaire
|
()
|
|
115
|
Purna
|
MH-17-008-008-001/39
(REGAON)
|
1817008000NRG24131120230429064
|
15/11/2023
|
Rani Nagorav Sontakke
|
1817008WL026519
|
Rani Nagorav Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2B7
|
|
Rani Nagorav Sontakke
|
()
|
|
116
|
Purna
|
MH-17-008-016-001/10
(DHOTRA)
|
1817008000NRG24131120230431983
|
15/11/2023
|
Govind Narayan Sarpate
|
1817008WL026656
|
Govind Narayan Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2A2
|
|
Govind Narayan Sarpate
|
()
|
|
117
|
Purna
|
MH-17-008-016-001/120
(DHOTRA)
|
1817008000NRG24131120230431949
|
15/11/2023
|
MIRABAI SHIVAJI KHAIRE
|
1817008WL026655
|
MIRABAI SHIVAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF6C
|
|
MIRABAI SHIVAJI KHAIRE
|
()
|
|
118
|
Purna
|
MH-17-008-016-001/122
(DHOTRA)
|
1817008000NRG24131120230432263
|
15/11/2023
|
Gokarna Narayan Khaire
|
1817008WL026665
|
Gokarna Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF6E
|
|
Gokarna Narayan Khaire
|
()
|
|
119
|
Purna
|
MH-17-008-016-001/122
(DHOTRA)
|
1817008000NRG24131120230432264
|
15/11/2023
|
Nagesh Narayan Khaire
|
1817008WL026665
|
Nagesh Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F297
|
|
Nagesh Narayan Khaire
|
()
|
|
120
|
Purna
|
MH-17-008-016-001/15
(DHOTRA)
|
1817008000NRG24131120230431920
|
15/11/2023
|
anjanabai gautam
|
1817008WL026654
|
anjanabai gautam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F210
|
|
anjanabai gautam
|
()
|
|
121
|
Purna
|
MH-17-008-016-001/15
(DHOTRA)
|
1817008000NRG24131120230432375
|
15/11/2023
|
gautam narayan
|
1817008WL026678
|
gautam narayan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F20A
|
|
gautam narayan
|
()
|
|
122
|
Purna
|
MH-17-008-016-001/157
(DHOTRA)
|
1817008000NRG24131120230431921
|
15/11/2023
|
Ananda Trimbak Khaire
|
1817008WL026654
|
Ananda Trimbak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F29F
|
|
Ananda Trimbak Khaire
|
()
|
|
123
|
Purna
|
MH-17-008-016-001/158
(DHOTRA)
|
1817008000NRG24131120230432355
|
15/11/2023
|
Ramkishan Dadarao Khandagale
|
1817008WL026675
|
Ramkishan Dadarao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2A0
|
|
Ramkishan Dadarao Khandagale
|
()
|
|
124
|
Purna
|
MH-17-008-016-001/186
(DHOTRA)
|
1817008000NRG24131120230432338
|
15/11/2023
|
Namdev Vikram Khandagale
|
1817008WL026674
|
Namdev Vikram Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F21F
|
|
Namdev Vikram Khandagale
|
()
|
|
125
|
Purna
|
MH-17-008-016-001/193
(DHOTRA)
|
1817008000NRG24131120230431953
|
15/11/2023
|
Chandrakalabai Prakashrao Sakat
|
1817008WL026655
|
Chandrakalabai Prakashrao Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2B8
|
|
Chandrakalabai Prakashrao Sakat
|
()
|
|
126
|
Purna
|
MH-17-008-016-001/193
(DHOTRA)
|
1817008000NRG24131120230431954
|
15/11/2023
|
MALIKARARJUN PRAKASH SAKAT
|
1817008WL026655
|
MALIKARARJUN PRAKASH SAKAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F1F3
|
|
MALIKARARJUN PRAKASH SAKAT
|
()
|
|
127
|
Purna
|
MH-17-008-016-001/209
(DHOTRA)
|
1817008000NRG24131120230432406
|
15/11/2023
|
Sangeeta Chandu Sakat
|
1817008WL026681
|
Sangeeta Chandu Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F1FB
|
|
Sangeeta Chandu Sakat
|
()
|
|
128
|
Purna
|
MH-17-008-016-001/21
(DHOTRA)
|
1817008000NRG24131120230431994
|
15/11/2023
|
Keshav Shivaji Sadawarte
|
1817008WL026656
|
Keshav Shivaji Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2BA
|
|
Keshav Shivaji Sadawarte
|
()
|
|
129
|
Purna
|
MH-17-008-016-001/234
(DHOTRA)
|
1817008000NRG24131120230432341
|
15/11/2023
|
Meerabai Yogaji Khaire
|
1817008WL026674
|
Meerabai Yogaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F20C
|
|
Meerabai Yogaji Khaire
|
()
|
|
130
|
Purna
|
MH-17-008-016-001/235
(DHOTRA)
|
1817008000NRG24131120230432198
|
15/11/2023
|
Kalidash Motiramji Khaire
|
1817008WL026663
|
Kalidash Motiramji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F20B
|
|
Kalidash Motiramji Khaire
|
()
|
|
131
|
Purna
|
MH-17-008-016-001/238
(DHOTRA)
|
1817008000NRG24131120230432342
|
15/11/2023
|
Sangita Sambhaji Khaire
|
1817008WL026674
|
Sangita Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F20D
|
|
Sangita Sambhaji Khaire
|
()
|
|
132
|
Purna
|
MH-17-008-016-001/242
(DHOTRA)
|
1817008000NRG24131120230432314
|
15/11/2023
|
Vimalbai Vinayakrao Khaire
|
1817008WL026670
|
Vimalbai Vinayakrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F223
|
|
Vimalbai Vinayakrao Khaire
|
()
|
|
133
|
Purna
|
MH-17-008-016-001/244
(DHOTRA)
|
1817008000NRG24131120230432315
|
15/11/2023
|
Gayabai Vitthalrao Khaire
|
1817008WL026670
|
Gayabai Vitthalrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF61
|
|
Gayabai Vitthalrao Khaire
|
()
|
|
134
|
Purna
|
MH-17-008-016-001/249
(DHOTRA)
|
1817008000NRG24141120230436697
|
15/11/2023
|
Rohidas Kamaji Khandagale
|
1817008WL026904
|
Rohidas Kamaji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F206
|
|
Rohidas Kamaji Khandagale
|
()
|
|
135
|
Purna
|
MH-17-008-016-001/249
(DHOTRA)
|
1817008000NRG24141120230436698
|
15/11/2023
|
Sulochana Rohidas Khandagale
|
1817008WL026904
|
Sulochana Rohidas Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F220
|
|
Sulochana Rohidas Khandagale
|
()
|
|
136
|
Purna
|
MH-17-008-016-001/252
(DHOTRA)
|
1817008000NRG24131120230431926
|
15/11/2023
|
Vitthal Sambhaji Khaire
|
1817008WL026654
|
Vitthal Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF64
|
|
Vitthal Sambhaji Khaire
|
()
|
|
137
|
Purna
|
MH-17-008-016-001/254
(DHOTRA)
|
1817008000NRG24141120230436703
|
15/11/2023
|
Ankita Kundlikrao Khandagale
|
1817008WL026904
|
Ankita Kundlikrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F219
|
|
Ankita Kundlikrao Khandagale
|
()
|
|
138
|
Purna
|
MH-17-008-016-001/256
(DHOTRA)
|
1817008000NRG24131120230432291
|
15/11/2023
|
Rahi Prallhad Khandagale
|
1817008WL026667
|
Rahi Prallhad Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F1FA
|
|
Rahi Prallhad Khandagale
|
()
|
|
139
|
Purna
|
MH-17-008-016-001/260
(DHOTRA)
|
1817008000NRG24131120230432371
|
15/11/2023
|
Suvarna Ashok Khaire
|
1817008WL026677
|
Suvarna Ashok Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F213
|
|
Suvarna Ashok Khaire
|
()
|
|
140
|
Purna
|
MH-17-008-016-001/265
(DHOTRA)
|
1817008000NRG24131120230432042
|
15/11/2023
|
Rohini Shrirang Dagade
|
1817008WL026658
|
Rohini Shrirang Dagade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F22C
|
|
Rohini Shrirang Dagade
|
()
|
|
141
|
Purna
|
MH-17-008-016-001/3
(DHOTRA)
|
1817008000NRG24131120230432332
|
15/11/2023
|
Suvarna Saheb Sadavarte
|
1817008WL026673
|
Suvarna Saheb Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F299
|
|
Suvarna Saheb Sadavarte
|
()
|
|
142
|
Purna
|
MH-17-008-016-001/31
(DHOTRA)
|
1817008000NRG24131120230432076
|
15/11/2023
|
Laxmi
|
1817008WL026660
|
Laxmi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F1FD
|
|
Laxmi
|
()
|
|
143
|
Purna
|
MH-17-008-016-001/31
(DHOTRA)
|
1817008000NRG24131120230432077
|
15/11/2023
|
Pradip
|
1817008WL026660
|
Pradip
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F1FE
|
|
Pradip
|
()
|
|
144
|
Purna
|
MH-17-008-016-001/332
(DHOTRA)
|
1817008000NRG24141120230433141
|
15/11/2023
|
Amar ragnnath khaire
|
1817008WL026707
|
Amar ragnnath khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F221
|
|
Amar ragnnath khaire
|
()
|
|
145
|
Purna
|
MH-17-008-016-001/344
(DHOTRA)
|
1817008000NRG24131120230432345
|
15/11/2023
|
Munjaji Madhav Khaire
|
1817008WL026674
|
Munjaji Madhav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F217
|
|
Munjaji Madhav Khaire
|
()
|
|
146
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG24131120230431962
|
15/11/2023
|
Jijabai Ramrao Khaire
|
1817008WL026655
|
Jijabai Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F215
|
|
Jijabai Ramrao Khaire
|
()
|
|
147
|
Purna
|
MH-17-008-016-001/36
(DHOTRA)
|
1817008000NRG24131120230432268
|
15/11/2023
|
rohidas balaji
|
1817008WL026665
|
rohidas balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F201
|
|
rohidas balaji
|
()
|
|
148
|
Purna
|
MH-17-008-016-001/40
(DHOTRA)
|
1817008000NRG24131120230431999
|
15/11/2023
|
Anusaya Malhari Sadawarte
|
1817008WL026656
|
Anusaya Malhari Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF6B
|
|
Anusaya Malhari Sadawarte
|
()
|
|
149
|
Purna
|
MH-17-008-016-001/40
(DHOTRA)
|
1817008000NRG24131120230431998
|
15/11/2023
|
Gopinath Malhari Sadawarte
|
1817008WL026656
|
Gopinath Malhari Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF6A
|
|
Gopinath Malhari Sadawarte
|
()
|
|
150
|
Purna
|
MH-17-008-016-001/420
(DHOTRA)
|
1817008000NRG24131120230432317
|
15/11/2023
|
Kamalbai Sonaji Khaire
|
1817008WL026670
|
Kamalbai Sonaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F200
|
|
Kamalbai Sonaji Khaire
|
()
|
|
151
|
Purna
|
MH-17-008-016-001/43
(DHOTRA)
|
1817008000NRG24131120230432043
|
15/11/2023
|
sunita subhash gaikwad
|
1817008WL026658
|
sunita subhash gaikwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F231
|
|
sunita subhash gaikwad
|
()
|
|
152
|
Purna
|
MH-17-008-016-001/432
(DHOTRA)
|
1817008000NRG24131120230431964
|
15/11/2023
|
Dhondiba Chandaji Khaire
|
1817008WL026655
|
Dhondiba Chandaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300C5EF6F
|
No Such Account
|
|
|
|
153
|
Purna
|
MH-17-008-016-001/466
(DHOTRA)
|
1817008000NRG24131120230432363
|
15/11/2023
|
BAJIRAO BABURAO KHANDAGALE
|
1817008WL026675
|
BAJIRAO BABURAO KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F205
|
|
BAJIRAO BABURAO KHANDAGALE
|
()
|
|
154
|
Purna
|
MH-17-008-016-001/481
(DHOTRA)
|
1817008000NRG24141120230433145
|
15/11/2023
|
Arjun Sahebrao Sontakke
|
1817008WL026707
|
Arjun Sahebrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F224
|
|
Arjun Sahebrao Sontakke
|
()
|
|
155
|
Purna
|
MH-17-008-016-001/5
(DHOTRA)
|
1817008000NRG24131120230432080
|
15/11/2023
|
Govind Dattrao Sankat
|
1817008WL026660
|
Govind Dattrao Sankat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF62
|
|
Govind Dattrao Sankat
|
()
|
|
156
|
Purna
|
MH-17-008-016-001/5
(DHOTRA)
|
1817008000NRG24131120230432081
|
15/11/2023
|
Vanchalabai Govind Sakat
|
1817008WL026660
|
Vanchalabai Govind Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF63
|
|
Vanchalabai Govind Sakat
|
()
|
|
157
|
Purna
|
MH-17-008-016-001/519
(DHOTRA)
|
1817008000NRG24131120230432346
|
15/11/2023
|
Anita Munjaji Khare
|
1817008WL026674
|
Anita Munjaji Khare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F218
|
|
Anita Munjaji Khare
|
()
|
|
158
|
Purna
|
MH-17-008-016-001/525
(DHOTRA)
|
1817008000NRG24131120230432199
|
15/11/2023
|
Dropatibai Motiram Khaire
|
1817008WL026663
|
Dropatibai Motiram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F20E
|
|
Dropatibai Motiram Khaire
|
()
|
|
159
|
Purna
|
MH-17-008-016-001/529
(DHOTRA)
|
1817008000NRG24131120230432204
|
15/11/2023
|
Nagesh Motiram Khaire
|
1817008WL026663
|
Nagesh Motiram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F235
|
|
Nagesh Motiram Khaire
|
()
|
|
160
|
Purna
|
MH-17-008-016-001/531
(DHOTRA)
|
1817008000NRG24131120230432348
|
15/11/2023
|
Bapurao Sambhaji Khaire
|
1817008WL026674
|
Bapurao Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F233
|
|
Bapurao Sambhaji Khaire
|
()
|
|
161
|
Purna
|
MH-17-008-016-001/533
(DHOTRA)
|
1817008000NRG24131120230432351
|
15/11/2023
|
Nagorao Maroti Khaire
|
1817008WL026674
|
Nagorao Maroti Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F227
|
|
Nagorao Maroti Khaire
|
()
|
|
162
|
Purna
|
MH-17-008-016-001/545
(DHOTRA)
|
1817008000NRG24131120230432082
|
15/11/2023
|
Prasad Sudam Sakat
|
1817008WL026660
|
Prasad Sudam Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F239
|
|
Prasad Sudam Sakat
|
()
|
|
163
|
Purna
|
MH-17-008-016-001/574
(DHOTRA)
|
1817008000NRG24131120230432001
|
15/11/2023
|
Shejal Kondiba Khaire
|
1817008WL026656
|
Shejal Kondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F21D
|
|
Shejal Kondiba Khaire
|
()
|
|
164
|
Purna
|
MH-17-008-016-001/59
(DHOTRA)
|
1817008000NRG24131120230432398
|
15/11/2023
|
Vaijantabai
|
1817008WL026680
|
Vaijantabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF68
|
|
Vaijantabai
|
()
|
|
165
|
Purna
|
MH-17-008-016-001/605
(DHOTRA)
|
1817008000NRG24131120230431937
|
15/11/2023
|
madhav chandu sakat
|
1817008WL026654
|
madhav chandu sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F222
|
|
madhav chandu sakat
|
()
|
|
166
|
Purna
|
MH-17-008-016-001/605
(DHOTRA)
|
1817008000NRG24131120230431938
|
15/11/2023
|
Sangita Madhav Sakat
|
1817008WL026654
|
Sangita Madhav Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F22B
|
|
Sangita Madhav Sakat
|
()
|
|
167
|
Purna
|
MH-17-008-016-001/627
(DHOTRA)
|
1817008000NRG24141120230436705
|
15/11/2023
|
Pallavi Vilas Khandagale
|
1817008WL026904
|
Pallavi Vilas Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F21C
|
|
Pallavi Vilas Khandagale
|
()
|
|
168
|
Purna
|
MH-17-008-016-001/629
(DHOTRA)
|
1817008000NRG24131120230432003
|
15/11/2023
|
Jotsna Rahul Sadavarte
|
1817008WL026656
|
Jotsna Rahul Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F22F
|
|
Jotsna Rahul Sadavarte
|
()
|
|
169
|
Purna
|
MH-17-008-016-001/629
(DHOTRA)
|
1817008000NRG24131120230432002
|
15/11/2023
|
Rahul Keshav Sadavarte
|
1817008WL026656
|
Rahul Keshav Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F230
|
|
Rahul Keshav Sadavarte
|
()
|
|
170
|
Purna
|
MH-17-008-016-001/632
(DHOTRA)
|
1817008000NRG24131120230431939
|
15/11/2023
|
Suraj Tukaram Khaire
|
1817008WL026654
|
Suraj Tukaram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F23A
|
|
Suraj Tukaram Khaire
|
()
|
|
171
|
Purna
|
MH-17-008-016-001/635
(DHOTRA)
|
1817008000NRG24131120230431940
|
15/11/2023
|
Rajesh Tryambak Khaire
|
1817008WL026654
|
Rajesh Tryambak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F22D
|
|
Rajesh Tryambak Khaire
|
()
|
|
172
|
Purna
|
MH-17-008-016-001/644
(DHOTRA)
|
1817008000NRG24141120230433135
|
15/11/2023
|
Vanita Devanand Khaire
|
1817008WL026706
|
Vanita Devanand Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F229
|
|
Vanita Devanand Khaire
|
()
|
|
173
|
Purna
|
MH-17-008-016-001/669
(DHOTRA)
|
1817008000NRG24141120230433136
|
15/11/2023
|
Abhijit Ramrao Khaire
|
1817008WL026706
|
Abhijit Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F238
|
|
Abhijit Ramrao Khaire
|
()
|
|
174
|
Purna
|
MH-17-008-016-001/677
(DHOTRA)
|
1817008000NRG24131120230432330
|
15/11/2023
|
Pushpa Rajesh Sakat
|
1817008WL026672
|
Pushpa Rajesh Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F226
|
|
Pushpa Rajesh Sakat
|
()
|
|
175
|
Purna
|
MH-17-008-016-001/677
(DHOTRA)
|
1817008000NRG24131120230432329
|
15/11/2023
|
Rajesh Deveao Sakat
|
1817008WL026672
|
Rajesh Deveao Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F20F
|
|
Rajesh Deveao Sakat
|
()
|
|
176
|
Purna
|
MH-17-008-016-001/68
(DHOTRA)
|
1817008000NRG24131120230432354
|
15/11/2023
|
Ankarna
|
1817008WL026674
|
Ankarna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF66
|
|
Ankarna
|
()
|
|
177
|
Purna
|
MH-17-008-016-001/68
(DHOTRA)
|
1817008000NRG24131120230432353
|
15/11/2023
|
Vaijnath Nanarav Khaire
|
1817008WL026674
|
Vaijnath Nanarav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF65
|
|
Vaijnath Nanarav Khaire
|
()
|
|
178
|
Purna
|
MH-17-008-016-001/691
(DHOTRA)
|
1817008000NRG24131120230432380
|
15/11/2023
|
Dnyandev Vikram Khaire
|
1817008WL026678
|
Dnyandev Vikram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F21E
|
|
Dnyandev Vikram Khaire
|
()
|
|
179
|
Purna
|
MH-17-008-016-001/692
(DHOTRA)
|
1817008000NRG24131120230432381
|
15/11/2023
|
Sagar Shamrao Sadavarte
|
1817008WL026678
|
Sagar Shamrao Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F1F6
|
|
Sagar Shamrao Sadavarte
|
()
|
|
180
|
Purna
|
MH-17-008-016-001/70
(DHOTRA)
|
1817008000NRG24141120230433138
|
15/11/2023
|
Waghoji Sripatrao Karhale
|
1817008WL026706
|
Waghoji Sripatrao Karhale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF6D
|
|
Waghoji Sripatrao Karhale
|
()
|
|
181
|
Purna
|
MH-17-008-016-001/71
(DHOTRA)
|
1817008000NRG24131120230432369
|
15/11/2023
|
Indubai Balaji Khire
|
1817008WL026676
|
Indubai Balaji Khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F211
|
|
Indubai Balaji Khire
|
()
|
|
182
|
Purna
|
MH-17-008-016-001/71
(DHOTRA)
|
1817008000NRG24131120230432370
|
15/11/2023
|
TRYAMBAK BALAJI KHAIRE
|
1817008WL026676
|
TRYAMBAK BALAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F209
|
|
TRYAMBAK BALAJI KHAIRE
|
()
|
|
183
|
Purna
|
MH-17-008-016-001/710
(DHOTRA)
|
1817008000NRG24131120230432084
|
15/11/2023
|
Ramrao Narayanrao Khaire
|
1817008WL026660
|
Ramrao Narayanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F208
|
|
Ramrao Narayanrao Khaire
|
()
|
|
184
|
Purna
|
MH-17-008-016-001/716
(DHOTRA)
|
1817008000NRG24131120230432303
|
15/11/2023
|
Avinash Trambak Khandagale
|
1817008WL026668
|
Avinash Trambak Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F21A
|
|
Avinash Trambak Khandagale
|
()
|
|
185
|
Purna
|
MH-17-008-016-001/716
(DHOTRA)
|
1817008000NRG24131120230432302
|
15/11/2023
|
Madhu Tryambak Khandagale
|
1817008WL026668
|
Madhu Tryambak Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F21B
|
|
Madhu Tryambak Khandagale
|
()
|
|
186
|
Purna
|
MH-17-008-016-001/74
(DHOTRA)
|
1817008000NRG24131120230432033
|
15/11/2023
|
Dwarkabai Bapurao Khandagale
|
1817008WL026657
|
Dwarkabai Bapurao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F204
|
|
Dwarkabai Bapurao Khandagale
|
()
|
|
187
|
Purna
|
MH-17-008-016-001/76
(DHOTRA)
|
1817008000NRG24141120230433148
|
15/11/2023
|
Shobha Sahebrao Sontakke
|
1817008WL026707
|
Shobha Sahebrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F1FF
|
|
Shobha Sahebrao Sontakke
|
()
|
|
188
|
Purna
|
MH-17-008-016-001/81
(DHOTRA)
|
1817008000NRG24131120230431981
|
15/11/2023
|
Mankarna
|
1817008WL026655
|
Mankarna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF70
|
|
Mankarna
|
()
|
|
189
|
Purna
|
MH-17-008-016-001/88
(DHOTRA)
|
1817008000NRG24131120230431945
|
15/11/2023
|
Dhurpatabai Trimbak
|
1817008WL026654
|
Dhurpatabai Trimbak
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F202
|
|
Dhurpatabai Trimbak
|
()
|
|
190
|
Purna
|
MH-17-008-016-001/88
(DHOTRA)
|
1817008000NRG24131120230431944
|
15/11/2023
|
TRYAMBAK VITTHALRAO KHAIRE
|
1817008WL026654
|
TRYAMBAK VITTHALRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF5E
|
|
TRYAMBAK VITTHALRAO KHAIRE
|
()
|
|
191
|
Purna
|
MH-17-008-016-001/93
(DHOTRA)
|
1817008000NRG24131120230432384
|
15/11/2023
|
Chandrakala KHAIRE
|
1817008WL026678
|
Chandrakala KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F203
|
|
Chandrakala KHAIRE
|
()
|
|
192
|
Purna
|
MH-17-008-016-001/93
(DHOTRA)
|
1817008000NRG24131120230432383
|
15/11/2023
|
Vikram Manikrao Khaire
|
1817008WL026678
|
Vikram Manikrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2BB
|
|
Vikram Manikrao Khaire
|
()
|
|
193
|
Purna
|
MH-17-008-016-001/94
(DHOTRA)
|
1817008000NRG24131120230431948
|
15/11/2023
|
RATANBAI BAJIRAO KHAIRE
|
1817008WL026654
|
RATANBAI BAJIRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F228
|
|
RATANBAI BAJIRAO KHAIRE
|
()
|
|
194
|
Purna
|
MH-17-008-018-001/1037
(RUPLA)
|
1817008000NRG24141120230437080
|
15/11/2023
|
Sukhdev Gangadhar Gundale
|
1817008WL026932
|
Sukhdev Gangadhar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F225
|
|
Sukhdev Gangadhar Gundale
|
()
|
|
195
|
Purna
|
MH-17-008-018-001/1038
(RUPLA)
|
1817008000NRG24141120230437081
|
15/11/2023
|
Suman Sukhdev Gundale
|
1817008WL026932
|
Suman Sukhdev Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F212
|
|
Suman Sukhdev Gundale
|
()
|
|
196
|
Purna
|
MH-17-008-018-001/254
(RUPLA)
|
1817008000NRG24131120230428943
|
15/11/2023
|
Parvati Kailas Gundale
|
1817008WL026511
|
Parvati Kailas Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2B6
|
|
Parvati Kailas Gundale
|
()
|
|
197
|
Purna
|
MH-17-008-018-001/60
(RUPLA)
|
1817008000NRG24131120230428925
|
15/11/2023
|
Subhash gundale
|
1817008WL026509
|
Subhash gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF67
|
|
Subhash gundale
|
()
|
|
198
|
Purna
|
MH-17-008-018-001/82
(RUPLA)
|
1817008000NRG24141120230437087
|
15/11/2023
|
Balaji Gangadhar Gundale
|
1817008WL026932
|
Balaji Gangadhar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF69
|
|
Balaji Gangadhar Gundale
|
()
|
|
199
|
Purna
|
MH-17-008-018-001/82
(RUPLA)
|
1817008000NRG24141120230437083
|
15/11/2023
|
Gangadhar mahadaji gundale
|
1817008WL026932
|
Gangadhar mahadaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F207
|
|
Gangadhar mahadaji gundale
|
()
|
|
200
|
Purna
|
MH-17-008-018-001/82
(RUPLA)
|
1817008000NRG24141120230437086
|
15/11/2023
|
Vandana kamji Gundale
|
1817008WL026932
|
Vandana kamji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F216
|
|
Vandana kamji Gundale
|
()
|
|
201
|
Purna
|
MH-17-008-052-001/100
(HIVARA)
|
1817008000NRG24141120230436221
|
15/11/2023
|
KUNTABAI MUNJAJI BETKAR
|
1817008WL026877
|
KUNTABAI MUNJAJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F1FC
|
|
KUNTABAI MUNJAJI BETKAR
|
()
|
|
202
|
Purna
|
MH-17-008-052-001/100
(HIVARA)
|
1817008000NRG24141120230436220
|
15/11/2023
|
MUNJAJI KISHANRAO BETKAR
|
1817008WL026877
|
MUNJAJI KISHANRAO BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF5F
|
|
MUNJAJI KISHANRAO BETKAR
|
()
|
|
203
|
Purna
|
MH-17-008-052-001/100
(HIVARA)
|
1817008000NRG24141120230436218
|
15/11/2023
|
PRABAKAR KISHAN BETKAR
|
1817008WL026877
|
PRABAKAR KISHAN BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2A1
|
|
PRABAKAR KISHAN BETKAR
|
()
|
|
204
|
Purna
|
MH-17-008-052-001/100
(HIVARA)
|
1817008000NRG24141120230436219
|
15/11/2023
|
REWTA PRABHAKAR BETKAR
|
1817008WL026877
|
REWTA PRABHAKAR BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F29C
|
|
REWTA PRABHAKAR BETKAR
|
()
|
|
205
|
Purna
|
MH-17-008-052-001/150
(HIVARA)
|
1817008000NRG24141120230436222
|
15/11/2023
|
ARJUN BALAJI BETKAR
|
1817008WL026877
|
ARJUN BALAJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2B9
|
|
ARJUN BALAJI BETKAR
|
()
|
|
206
|
Purna
|
MH-17-008-052-001/165
(HIVARA)
|
1817008000NRG24141120230436291
|
15/11/2023
|
SUNITA VITHAL NADARE
|
1817008WL026879
|
SUNITA VITHAL NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F1F7
|
|
SUNITA VITHAL NADARE
|
()
|
|
207
|
Purna
|
MH-17-008-052-001/165
(HIVARA)
|
1817008000NRG24141120230436290
|
15/11/2023
|
VITHAL MADHAV NADARE
|
1817008WL026879
|
VITHAL MADHAV NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F29D
|
|
VITHAL MADHAV NADARE
|
()
|
|
208
|
Purna
|
MH-17-008-052-001/189
(HIVARA)
|
1817008000NRG24141120230436293
|
15/11/2023
|
BALAJI NADARE
|
1817008WL026879
|
BALAJI NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF60
|
|
BALAJI NADARE
|
()
|
|
209
|
Purna
|
MH-17-008-052-001/194
(HIVARA)
|
1817008000NRG24141120230436296
|
15/11/2023
|
LALITA TRIMBAK BETKAR
|
1817008WL026879
|
LALITA TRIMBAK BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF72
|
|
LALITA TRIMBAK BETKAR
|
()
|
|
210
|
Purna
|
MH-17-008-052-001/194
(HIVARA)
|
1817008000NRG24141120230436295
|
15/11/2023
|
TRYAMBAK CHANDOJI BETKAR
|
1817008WL026879
|
TRYAMBAK CHANDOJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2A3
|
|
TRYAMBAK CHANDOJI BETKAR
|
()
|
|
211
|
Purna
|
MH-17-008-052-001/214
(HIVARA)
|
1817008000NRG24131120230428566
|
15/11/2023
|
Dnyaneshwar Dhuraji Nadare
|
1817008WL026489
|
Dnyaneshwar Dhuraji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5EF71
|
|
Dnyaneshwar Dhuraji Nadare
|
()
|
|
212
|
Purna
|
MH-17-008-052-001/214
(HIVARA)
|
1817008000NRG24131120230428567
|
15/11/2023
|
Gangabai Dnyaneshwar Nadare
|
1817008WL026489
|
Gangabai Dnyaneshwar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F1F8
|
|
Gangabai Dnyaneshwar Nadare
|
()
|
|
213
|
Purna
|
MH-17-008-052-001/217
(HIVARA)
|
1817008000NRG24141120230436298
|
15/11/2023
|
Vaijanta Govindrao Betkar
|
1817008WL026879
|
Vaijanta Govindrao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F1F4
|
|
Vaijanta Govindrao Betkar
|
()
|
|
214
|
Purna
|
MH-17-008-052-001/295
(HIVARA)
|
1817008000NRG24141120230436225
|
15/11/2023
|
JANABAI MAROTIRAO NADARE
|
1817008WL026877
|
JANABAI MAROTIRAO NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F29B
|
|
JANABAI MAROTIRAO NADARE
|
()
|
|
215
|
Purna
|
MH-17-008-052-001/313
(HIVARA)
|
1817008000NRG24131120230428569
|
15/11/2023
|
Adinath Ashok Betakar
|
1817008WL026489
|
Adinath Ashok Betakar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F214
|
|
Adinath Ashok Betakar
|
()
|
|
216
|
Purna
|
MH-17-008-052-001/624
(HIVARA)
|
1817008000NRG24131120230428572
|
15/11/2023
|
Rangnath Gangaram Betkar
|
1817008WL026489
|
Rangnath Gangaram Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F298
|
|
Rangnath Gangaram Betkar
|
()
|
|
217
|
Purna
|
MH-17-008-052-001/628
(HIVARA)
|
1817008000NRG24131120230428573
|
15/11/2023
|
Chandrakala Prabhakar Nadare
|
1817008WL026489
|
Chandrakala Prabhakar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F22A
|
|
Chandrakala Prabhakar Nadare
|
()
|
|
218
|
Purna
|
MH-17-008-052-001/629
(HIVARA)
|
1817008000NRG24131120230428574
|
15/11/2023
|
Namrata Digambar Nadare
|
1817008WL026489
|
Namrata Digambar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F232
|
|
Namrata Digambar Nadare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185094
|
185094
|
|
|
|
|
|
|
|
|
219
|
Purna
|
MH-17-008-019-001/1611
(ALEGAON)
|
1817008000NRG24131120230432321
|
15/11/2023
|
Supriya Rupesh Ghatol
|
1817008WL026671
|
Supriya Rupesh Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F242
|
|
Supriya Rupesh Ghatol
|
()
|
|
220
|
Purna
|
MH-17-008-049-001/108
(PIMPARN)
|
1817008000NRG24141120230434106
|
15/11/2023
|
Sonubai Basveshwar Sontake
|
1817008WL026753
|
Sonubai Basveshwar Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F293
|
|
Sonubai Basveshwar Sontake
|
()
|
|
221
|
Purna
|
MH-17-008-049-001/171
(PIMPARN)
|
1817008000NRG24141120230437070
|
15/11/2023
|
mangesh bhojraj sontakke
|
1817008WL026930
|
mangesh bhojraj sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F241
|
|
mangesh bhojraj sontakke
|
()
|
|
222
|
Purna
|
MH-17-008-049-001/201
(PIMPARN)
|
1817008000NRG24141120230437060
|
15/11/2023
|
Shivmala Dipak Sontakke
|
1817008WL026929
|
Shivmala Dipak Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F294
|
|
Shivmala Dipak Sontakke
|
()
|
|
223
|
Purna
|
MH-17-008-049-001/201
(PIMPARN)
|
1817008000NRG24141120230437058
|
15/11/2023
|
Suwarnamalabai Maroti Sontakke
|
1817008WL026929
|
Suwarnamalabai Maroti Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F23D
|
|
Suwarnamalabai Maroti Sontakke
|
()
|
|
224
|
Purna
|
MH-17-008-049-001/204
(PIMPARN)
|
1817008000NRG24141120230437062
|
15/11/2023
|
Gangasagar Taterao Sontakke
|
1817008WL026929
|
Gangasagar Taterao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F23C
|
|
Gangasagar Taterao Sontakke
|
()
|
|
225
|
Purna
|
MH-17-008-049-001/204
(PIMPARN)
|
1817008000NRG24141120230437061
|
15/11/2023
|
Taterao Madhavrao Sontakke
|
1817008WL026929
|
Taterao Madhavrao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F23B
|
|
Taterao Madhavrao Sontakke
|
()
|
|
226
|
Purna
|
MH-17-008-049-001/271
(PIMPARN)
|
1817008000NRG24141120230434124
|
15/11/2023
|
Madhav Dagadu dhutraj
|
1817008WL026753
|
Madhav Dagadu dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F23E
|
|
Madhav Dagadu dhutraj
|
()
|
|
227
|
Purna
|
MH-17-008-049-001/34
(PIMPARN)
|
1817008000NRG24141120230434128
|
15/11/2023
|
INDUBAI GANPATI SHETE
|
1817008WL026753
|
INDUBAI GANPATI SHETE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2B5
|
|
INDUBAI GANPATI SHETE
|
()
|
|
228
|
Purna
|
MH-17-008-049-001/393
(PIMPARN)
|
1817008000NRG24141120230434133
|
15/11/2023
|
Parvatibai Shankarrav Sontakke
|
1817008WL026753
|
Parvatibai Shankarrav Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F240
|
|
Parvatibai Shankarrav Sontakke
|
()
|
|
229
|
Purna
|
MH-17-008-049-001/393
(PIMPARN)
|
1817008000NRG24141120230434132
|
15/11/2023
|
Shankar Nivratti Sontakke
|
1817008WL026753
|
Shankar Nivratti Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F23F
|
|
Shankar Nivratti Sontakke
|
()
|
|
230
|
Purna
|
MH-17-008-049-001/58
(PIMPARN)
|
1817008000NRG24141120230434142
|
15/11/2023
|
Bapurao Nivratti sontakke
|
1817008WL026753
|
Bapurao Nivratti sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F295
|
|
Bapurao Nivratti sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
231
|
Purna
|
MH-17-008-016-001/520
(DHOTRA)
|
1817008000NRG24131120230432347
|
15/11/2023
|
Shivkanya Sopan Khandagale
|
1817008WL026674
|
Shivkanya Sopan Khandagale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F243
|
|
Shivkanya Sopan Khandagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
232
|
Purna
|
MH-17-008-006-001/141
(BHATEGAON)
|
1817008000NRG24131120230428658
|
15/11/2023
|
Mangal Pandurang Karhale
|
1817008WL026494
|
Mangal Pandurang Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F246
|
|
Mangal Pandurang Karhale
|
()
|
|
233
|
Purna
|
MH-17-008-006-001/175
(BHATEGAON)
|
1817008000NRG24131120230428665
|
15/11/2023
|
Jyoti Motiramji Karhale
|
1817008WL026494
|
Jyoti Motiramji Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F292
|
|
Jyoti Motiramji Karhale
|
()
|
|
234
|
Purna
|
MH-17-008-006-001/433
(BHATEGAON)
|
1817008000NRG24131120230428705
|
15/11/2023
|
Vanita
|
1817008WL026495
|
Vanita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F291
|
|
Vanita
|
()
|
|
235
|
Purna
|
MH-17-008-032-001/1677
(AAVHAE)
|
1817008000NRG24141120230436752
|
15/11/2023
|
Maroti Sudam Pawar
|
1817008WL026910
|
Maroti Sudam Pawar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F247
|
|
Maroti Sudam Pawar
|
()
|
|
236
|
Purna
|
MH-17-008-051-001/222
(LON BK)
|
1817008000NRG24141120230436593
|
15/11/2023
|
Madhav Raybhan Lokhande
|
1817008WL026895
|
Madhav Raybhan Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F245
|
|
Madhav Raybhan Lokhande
|
()
|
|
237
|
Purna
|
MH-17-008-051-001/222
(LON BK)
|
1817008000NRG24141120230436594
|
15/11/2023
|
Sarjabai Madhav Lokhande
|
1817008WL026895
|
Sarjabai Madhav Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F244
|
|
Sarjabai Madhav Lokhande
|
()
|
|
238
|
Purna
|
MH-17-008-051-001/9
(LON BK)
|
1817008000NRG24141120230436582
|
15/11/2023
|
Babulal Madhav
|
1817008WL026894
|
Babulal Madhav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F2B4
|
|
Babulal Madhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
239
|
Purna
|
MH-17-008-038-002/284
(BALSA BK)
|
1817008000NRG24131120230431487
|
15/11/2023
|
ANANTA NAMDEV PAWAR
|
1817008WL026629
|
ANANTA NAMDEV PAWAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F24A
|
|
ANANTA NAMDEV PAWAR
|
()
|
|
240
|
Purna
|
MH-17-008-062-001/1246
(FULKALAS)
|
1817008000NRG24131120230428874
|
15/11/2023
|
Somnath
|
1817008WL026506
|
Somnath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F290
|
|
Somnath
|
()
|
|
241
|
Purna
|
MH-17-008-062-001/1508
(FULKALAS)
|
1817008000NRG24131120230428782
|
15/11/2023
|
Subhadra
|
1817008WL026500
|
Subhadra
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F248
|
|
Subhadra
|
()
|
|
242
|
Purna
|
MH-17-008-062-001/453
(FULKALAS)
|
1817008000NRG24131120230428880
|
15/11/2023
|
Durga
|
1817008WL026506
|
Durga
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F28F
|
|
Durga
|
()
|
|
243
|
Purna
|
MH-17-008-062-001/542
(FULKALAS)
|
1817008000NRG24131120230428807
|
15/11/2023
|
Pallavi Gajanan Aavtare
|
1817008WL026501
|
Pallavi Gajanan Aavtare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300C5F249
|
|
Pallavi Gajanan Aavtare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398034
|
398034
|
|
|
|
|
|
|
|